Delta Electronics, Inc. (2308.TW)

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2308.TW
Financiële Gegevens

402 (TWD) • At close October 18, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TWD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	105,812.273	97,488.914	87,715.483	70,006.505	75,369.349	69,192.921	61,546.836	64,941.352	61,048.738	53,165.861	49,855.053	54,393.27	57,483.109	60,858.095	58,711.985	51,756.792	49,289.984	49,590.843	43,960.001	45,339.164	44,201.138	68,516.221	59,618.697	58,666.961	57,518.778	56,090.473	57,366.617	69,058.351	60,222.748	54,036.446	55,572.744	54,511.453	63,929.027	56,210.911	51,252.453	50,758.119	60,258.877	73,315.741	73,459.818	62,816.642	60,504.492	58,817.841	59,023.87	54,971.544	53,943.741	55,296.148	51,096.128	57,610.816	67,307.627	62,364.431	67,695.906	77,494.273	72,167.955	64,772.584	60,459.996
Kortetermijnbeleggingen Numbers are in millions	4,451.932	4,282.07	4,904.074	2,351.766	2,337.462	2,040.422	2,024.994	1,650.483	1,766.245	1,738.9	1,412.967	1,033.252	1,042.097	932.925	1,061.343	896.377	1,126.875	842.319	1,442.281	1,462.537	1,598.455	1,524.381	1,057.772	835.932	970.215	1,202.739	1,256.448	1,539.136	1,068.205	1,146.238	732.069	748.999	869.798	811.196	558.67	553.15	609.228	800.314	727.95	699.574	837.808	746.351	769.26	1,026.008	678.319	1,417.418	1,376.042	1,564.66	496.681	533.836	755.596	436.549	750.398	399.09	617.369
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	110,264.205	101,770.984	92,619.557	72,358.271	77,706.811	71,233.343	63,571.83	66,591.835	62,814.983	54,904.761	51,268.02	55,426.522	58,525.206	61,791.02	59,773.328	52,653.169	50,416.859	50,433.162	45,402.282	46,801.701	45,799.593	70,040.602	60,676.469	59,502.893	58,488.993	57,293.212	58,623.065	70,597.487	61,290.953	55,182.684	56,304.813	55,260.452	64,798.825	57,022.107	51,811.123	51,311.269	60,868.105	74,116.055	74,187.768	63,516.216	61,342.3	59,564.192	59,793.13	55,997.552	54,622.06	56,713.566	52,472.17	59,175.476	67,804.308	62,898.267	68,451.502	77,930.822	72,918.353	65,171.674	61,077.365
Nettovorderingen Numbers are in millions	93,395.71	85,583.294	88,040.318	105,511.621	91,590.257	86,516.46	96,881.339	98,117.64	83,390.111	79,532.756	79,409.551	73,177.829	72,260.826	67,250.196	69,463.327	69,451.04	62,782.415	53,903.011	62,376.412	68,462.93	69,923.509	53,929.134	61,875.988	59,777.133	57,219.611	51,099.231	57,558.377	56,530.594	51,392.482	50,641.243	55,584.553	55,901.066	53,736.819	48,431.203	55,477.12	61,451.506	53,703.507	47,530.957	51,775.97	51,418.716	46,932.511	45,557.61	48,318.464	46,086.338	42,370.397	51,278.115	53,679.889	45,604.5	45,463.389	41,610.862	42,035.249	42,948.049	39,809.819	37,441.987	36,940.586
Voorraad Numbers are in millions	74,541.69	72,411.05	76,226.562	80,930.09	82,032.43	80,529.074	79,844.364	78,751.233	71,344.118	67,188.249	66,107.351	61,935.059	56,150.566	49,144.171	44,889.429	43,534.414	43,909.3	37,964.809	39,316.423	39,677.545	42,993.236	33,364.172	34,301.866	31,922.35	31,608.667	30,378.066	30,825.402	29,114.684	27,477.638	24,523.872	25,953.182	24,379.323	23,056.897	23,481.348	23,912.036	23,143.121	22,373.268	21,140.731	21,571.975	20,510.542	18,716.271	18,218.592	18,041.829	16,871.646	16,520.408	15,751.272	15,461.032	16,694.318	17,472.941	16,938.578	19,126.113	19,047.401	17,415.407	16,436.907	14,788.981
Overige vlottende activa Numbers are in millions	3,775.459	2,797.058	3,071.747	90.805	87.859	114.134	152.933	107.109	83.182	82.226	93.272	333.093	518.812	573.385	760.771	1,468.682	1,016.858	403.748	463.074	403.06	515.086	499.012	451.583	465.322	424.1	392.971	697.034	759.374	698.362	638.005	559.15	947.963	865.406	972.9	953.202	905.202	472.492	890.214	296.443	694.062	462.008	394.114	349.678	412.221	479.354	429.183	276.657	292.199	364.413	360.169	394.718	466.09	591.836	473.008	435.834
Totaal vlottende activa Numbers are in millions	281,977.064	262,562.386	259,958.184	258,890.787	251,417.357	238,393.011	240,450.466	243,567.817	217,632.394	201,707.992	196,878.194	190,872.503	187,455.41	178,758.772	174,886.855	167,107.305	158,125.432	142,704.73	147,558.191	155,345.236	159,231.424	157,832.92	157,305.906	151,667.698	147,741.371	139,163.48	147,703.878	157,002.139	140,859.435	130,985.804	138,401.698	136,488.804	142,457.947	129,907.558	132,153.481	136,811.098	137,417.372	143,677.957	147,832.156	136,139.536	127,453.09	123,734.508	126,503.101	119,367.757	113,992.219	124,172.136	121,889.748	121,766.493	131,105.051	121,807.876	130,007.582	140,392.362	130,735.415	119,523.576	113,242.766
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	109,827.193	107,655.468	104,229.01	100,607.66	95,646.769	93,527.734	91,352.91	89,023.819	84,572.045	82,282.579	79,614.245	78,292.675	75,964.532	74,053.612	71,462.721	69,381.833	68,489.299	66,887.426	66,704.814	65,789.595	65,847.979	51,421.129	46,428.874	45,439.322	45,610.17	43,853.572	44,338.628	42,974.097	42,017.848	39,446.485	40,558.137	40,581.762	41,362.927	41,421.277	41,891.417	41,852.446	37,666.822	36,567.039	36,814.759	36,208.791	35,623.106	36,232.74	37,194.762	36,900.998	37,213.864	36,630.192	34,908.43	41,949.879	41,611.958	39,070.977	36,917.785	35,427.879	31,502.236	29,075.857	26,900.817
Goodwill Numbers are in millions	64,075.681	63,311.712	61,113.179	61,852.072	60,001.044	59,047.373	58,838.05	60,932.043	57,188.362	55,199.908	53,635.766	53,223.366	53,239.316	54,315.945	53,499.792	55,124.238	56,212.905	57,118.964	56,533.663	58,206.766	58,034.188	20,018.508	19,980.296	19,911.151	19,887.497	19,394.493	19,676.955	16,520.539	16,538.599	16,354.368	16,844.319	16,527.381	14,064.913	12,905.577	13,035.942	13,053.073	12,576.815	7,033.718	6,990.437	8,197.771	6,910.787	6,945.327	6,906.772	6,886.86	6,911.786	6,901.64	6,856.128	6,870.912	6,890.057	6,854.995	6,898.97	5,158.672	5,158.672	5,158.672	5,158.672
Immateriële activa Numbers are in millions	17,953.721	18,597.474	17,431.225	78,894.313	17,428.149	18,181.882	18,331.804	19,761.251	19,120.327	19,963.109	19,973.798	19,451.448	20,402.122	21,676.136	21,959.838	22,961.245	24,152.095	25,420.327	25,898.99	27,536.595	28,613.09	12,313.147	12,648.092	13,010.722	13,429.462	13,470.436	14,156.693	12,354.715	12,719.428	12,882.186	14,074.537	14,221.452	12,826.535	11,965.021	12,388.984	12,775.317	12,504.398	4,580.799	4,715.578	3,428.68	3,590.102	3,850.764	3,951.104	3,939.522	4,220.773	3,888.223	4,877.084	4,626.753	4,841.86	4,976.922	5,197.962	3,622.578	3,637.085	3,768.154	3,870.891
Goodwill en immateriële activa Numbers are in millions	82,029.402	81,909.186	78,544.404	78,894.313	77,429.193	77,229.255	77,169.854	80,693.294	76,308.689	75,163.017	73,609.564	72,674.814	73,641.438	75,992.081	75,459.63	78,085.483	80,365	82,539.291	82,432.653	85,743.361	86,647.278	32,331.655	32,628.388	32,921.873	33,316.959	32,864.929	33,833.648	28,875.254	29,258.027	29,236.554	30,918.856	30,748.833	26,891.448	24,870.598	25,424.926	25,828.39	25,081.213	11,614.517	11,706.015	11,626.451	10,500.889	10,796.091	10,857.876	10,826.382	11,132.559	10,789.863	11,733.212	11,497.665	11,731.917	11,831.917	12,096.932	8,781.25	8,795.757	8,926.826	9,029.563
Langetermijnbeleggingen Numbers are in millions	8,661.484	8,829.264	4,213.501	2,581.007	2,414.965	2,869.833	2,579.616	2,650.539	2,657.955	3,032.886	3,590.405	3,532.784	3,926.13	5,064.662	4,593.538	3,720.954	3,218.313	3,449.292	3,719.179	3,991.498	4,339.498	13,172.548	13,649.081	14,079.471	13,473.748	13,507.719	13,045.801	12,610.905	13,256.208	13,194.932	14,627.463	13,939.52	13,673.447	14,970.635	15,839.391	13,834.35	13,316.822	13,511.894	14,204.17	13,146.867	13,144.834	13,090.464	14,115.22	11,652.769	11,407.741	8,994.545	9,389.548	8,898.043	11,105.613	13,162.226	11,374.048	12,569.392	11,654.631	10,605.882	10,028.442
Belastingvorderingen Numbers are in millions	9,505.94	9,265.014	8,833.47	9,056.561	8,740.926	8,420.307	8,175.453	7,849.918	7,428.432	7,439.889	7,177.447	6,318.607	6,264.649	6,395.473	6,471.705	6,657.453	6,564.51	6,597.994	6,679.405	6,928.918	6,962.885	6,748.506	6,179.485	6,167.651	6,346.677	6,057.199	5,836.595	6,134.803	6,297.203	5,056.277	5,334.038	5,140.785	5,405.245	5,478.011	5,663.227	5,799.212	5,351.831	4,558.532	4,284.096	3,899.463	3,691.788	3,415.546	3,288.189	3,246.466	3,170.806	3,040.862	3,908.253	4,135.744	2,927.409	1,674.218	1,909.606	1,423.526	1,399.564	989.904	1,159.685
Overige niet-vlottende activa Numbers are in millions	1,827.175	1,919.546	1,968.009	11,077.361	6,079.637	6,197.199	6,145.507	4,517.566	5,349.156	4,566.952	4,242.455	3,932.274	3,666.975	3,536.171	3,541.766	3,302.295	3,484.253	3,575.149	3,943.048	4,045.186	4,083.093	3,819.983	5,743.69	5,599.871	5,766.213	6,479.287	5,780.009	10,666.108	5,973.224	5,626.075	5,274.478	4,946.995	5,145.056	5,250.516	5,303.494	5,460.764	5,464.007	5,391.007	5,611.226	5,465.216	5,778.487	5,737.436	5,369.666	4,945.614	3,871.331	4,548.826	59.406	659.554	730.584	840.108	888.026	905.541	988.949	1,329.049	1,377.201
Totaal niet-vlottende activa Numbers are in millions	211,851.194	209,578.478	197,788.394	202,216.902	190,311.49	188,244.328	185,423.34	184,735.136	176,316.277	172,485.323	168,234.116	164,751.154	163,463.724	165,041.999	161,529.36	161,148.018	162,121.375	163,049.152	163,479.099	166,498.558	167,880.733	107,493.821	104,629.518	104,208.188	104,513.767	102,762.706	102,834.681	101,261.167	96,802.51	92,560.323	96,712.972	95,357.895	92,478.123	91,991.037	94,122.455	92,775.162	86,880.695	71,642.989	72,620.266	70,346.788	68,739.104	69,272.277	70,825.713	67,572.229	66,796.301	64,004.288	59,998.849	67,140.885	68,107.481	66,579.446	63,186.397	59,107.588	54,341.137	50,927.518	48,495.708
Totaal activa Numbers are in millions	493,828.258	472,140.864	457,746.578	461,107.689	441,728.847	426,637.339	425,873.806	428,302.953	393,948.671	374,193.315	365,112.31	355,623.657	350,919.134	343,800.771	336,416.215	328,255.323	320,246.807	305,753.882	311,037.29	321,843.794	327,112.157	265,326.741	261,935.424	255,875.886	252,255.138	241,926.186	250,538.559	258,263.306	237,661.945	223,546.127	235,114.67	231,846.699	234,936.07	221,898.595	226,275.936	229,586.26	224,298.067	215,320.946	220,452.422	206,486.324	196,192.194	193,006.785	197,328.814	186,939.986	180,788.52	188,176.424	181,888.597	188,907.378	199,212.532	188,387.322	193,193.979	199,499.95	185,076.552	170,451.094	161,738.474
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	57,609.39	48,523.789	53,534.406	61,988.956	60,287.441	56,224.242	62,714.264	66,909.754	56,410.373	51,434.742	54,569.485	54,733.811	52,471.378	47,781.151	46,717.151	44,611.97	44,886.601	34,509.7	39,510.659	39,443.152	41,653.509	33,464.063	40,501.108	38,940.922	36,824.223	32,881.401	37,915.021	37,605.057	35,266.022	31,313.227	37,514.151	37,052.324	33,473.598	30,293.282	35,882.259	35,235.933	31,945.449	28,356.549	33,748.983	33,856.134	30,819.706	28,867.141	32,815.615	30,869.115	29,443.742	25,820.58	27,046.496	30,068.835	31,766.159	28,354.755	30,390.112	32,739.256	30,719.699	28,537.855	29,584.563
Kortlopende schulden Numbers are in millions	3,139.698	7,009.825	5,879.104	4,616.154	2,456.637	1,393.75	2,078.168	2,042.165	2,337.125	3,503.9	4,397.802	2,887.383	1,565.713	1,683.101	2,004.302	3,468.121	3,999.473	9,857.571	7,597.601	8,739.786	6,221.052	8,266.363	6,267.017	14,111.054	13,884.591	15,343.5	17,473.301	20,864.631	10,534.962	8,276.456	12,539.294	10,647.626	16,059.464	12,228.634	11,109.573	18,834.167	12,172.321	11,928.468	5,801.298	7,151.499	5,778.802	11,333.152	4,562.53	4,867.605	4,816.555	9,399.117	5,037.267	16,007.732	14,687.68	18,147.503	17,599.492	24,106.5	19,280.8	12,913.055	9,877.658
Belastingschulden Numbers are in millions	5,576.462	6,421.288	5,683.107	5,409.713	5,075.165	6,013.913	5,547.274	4,635.045	3,691.01	4,077.918	3,486.108	3,016.81	2,866.736	3,198.135	3,085.472	2,800.139	2,569.87	2,308.512	2,187.076	2,351.718	2,538.69	2,833.16	2,712.106	1,953.616	1,989.171	2,101.082	2,206.019	1,956.047	2,013.92	1,711.707	1,572.229	1,503.148	2,192.756	2,063.582	1,825.908	1,615.552	1,288.842	1,676.894	1,698.484	1,729.817	1,492.694	1,460.621	1,390.013	1,125.424	1,041.152	2,071.768	2,296.864	1,911.684	1,504.784	2,186.741	2,092.919	1,810.843	1,667.388	2,585.755	1,805.572
Uitgestelde opbrengsten Numbers are in millions	9,427.596	9,327.961	9,156.906	55,539.16	80,183.723	8,383.813	7,536.826	6,740.837	6,052.343	5,454.738	44,618.62	40,813.787	55,459.474	42,887.051	41,042.342	34,693.465	46,876.773	32,961.303	34,384.592	31,428.113	45,543.215	28,954.079	30,150.556	25,517.501	38,777.605	27,947.426	27,425.248	24,605.336	40,231.143	24,485.929	25,067.149	21,605.009	37,539.023	22,073.591	24,328.585	21,334.045	38,948.472	21,396.773	20,971.437	20,092.728	35,087.056	18,845.338	18,942.966	17,363.137	31,872.371	23,758.601	24,827.531	17,371.019	25,681.803	16,077.293	17,447.475	17,353.505	31,216.028	17,760.519	17,194.867
Overige kortlopende verplichtingen Numbers are in millions	73,700.811	58,667.226	57,514.137	6,195.378	5,797.86	51,209.206	52,684.17	47,111.537	57,723.485	43,261.763	4,583.57	4,446.506	4,394.786	4,393.714	4,259.706	4,279.185	4,233.316	4,163.246	4,233.308	4,431.711	4,587.051	4,023.051	3,710.299	4,598.493	4,541.424	3,597.834	6,407.577	6,511.889	6,872.385	6,364.953	6,143.043	5,487.703	5,111.249	4,738.158	5,031.879	5,546.24	4,606.099	3,812.19	4,102.644	4,106.567	3,473.098	3,485.598	3,046.701	3,167.979	3,346.202	3,253.338	1,783.908	3,417.838	4,258.43	3,618.847	3,315.73	2,637.884	2,031.292	1,930.12	1,577.86
Totaal kortlopende verplichtingen Numbers are in millions	143,877.495	123,528.801	126,084.553	128,339.648	148,725.661	117,211.011	125,013.428	122,804.293	122,523.326	103,655.143	108,169.477	102,881.487	113,891.351	96,745.017	94,023.501	87,052.741	99,996.163	81,491.82	85,726.16	84,042.762	98,004.827	74,707.556	80,628.98	83,167.97	94,027.843	79,770.161	89,221.147	89,586.913	92,904.512	70,440.565	81,263.637	74,792.662	92,183.334	69,333.665	76,352.296	80,950.385	87,672.341	65,493.98	64,624.362	65,206.928	75,158.662	62,531.229	59,367.812	56,267.836	69,478.87	62,231.636	58,695.202	66,865.424	76,394.072	66,198.398	68,752.809	76,837.145	83,247.819	61,141.549	58,234.948
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	57,986.834	53,863.773	51,420.422	57,579.805	44,974.758	46,405.301	46,640.077	58,247.584	46,834.183	43,515.52	45,280.188	48,946.703	38,215.886	37,796.289	40,725.302	45,221.481	32,720.628	30,473.446	29,170.104	38,499.975	32,521.682	28,603.074	25,232.787	24,029.057	13,148.816	10,156.002	11,218.936	25,916.268	8,273.254	10,670.711	8,513.958	17,952.038	5,994.519	5,726.822	3,993.805	32,047.004	20,818.373	20,586.954	26,468.103	20,627.477	6,569.16	5,479.264	18,827.664	20,312.582	5,974.051	10,002.689	16,491.517	19,747.993	24,108.675	20,316.067	24,862.247	26,002.314	14,395.364	11,082.902	9,540.184
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2,309.492	2,446.654	2,555.275	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,866.294	2,790.615	2,777.325	2,739.108	2,737.813	2,443.44	2,325.678	2,345.758	2,225.361
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	25,753.952	24,552.65	23,678.006	23,651.821	21,013.436	19,909.453	19,342.795	19,475.168	18,387.937	17,428.188	16,777.156	16,409.385	16,212.223	16,013.677	15,450.119	15,157.898	14,549.979	14,035.789	14,008.861	14,159.397	14,436.656	12,251.202	11,569.432	11,568.256	12,468.818	11,930.483	12,103.399	12,625.438	12,454.344	11,260.87	12,386.659	11,283.83	11,198.255	11,620.772	11,715.032	11,695.796	10,063.916	9,795.925	9,813.212	8,734.359	8,266.923	8,047.184	7,431.813	7,344.718	7,049.292	6,529.561	4,148.016	3,474.039	3,554.16	3,885.074	3,867.305	4,193.112	3,524.115	3,293.122	4,069.491
Overige niet-vlottende verplichtingen Numbers are in millions	11,396.22	10,992.586	11,272.829	10,941.288	9,857.694	9,272.595	9,510.321	8,541.042	9,168.67	9,741.26	8,760.831	7,307.789	7,367.247	7,510.89	7,627.652	7,785.562	7,160.945	7,442.454	7,777.723	7,545.703	7,401.081	5,055.639	5,043.317	3,927.424	3,960.584	3,988.382	4,221.603	4,128.3	4,073.742	3,792.071	3,941.55	4,001.174	4,036.737	4,013.427	4,661.994	4,404.485	4,617.356	3,734.379	3,907.668	3,860.054	3,861.774	3,859.893	3,815.895	3,750.082	3,738.67	3,695.876	283.742	448.157	441.163	427.472	488.136	380.169	324.732	297.953	276.497
Totaal niet-vlottende verplichtingen Numbers are in millions	97,446.498	91,855.663	88,926.532	92,172.914	75,845.888	75,587.349	75,493.193	86,263.794	74,390.79	70,684.968	70,818.175	72,663.877	61,795.356	61,320.856	63,803.073	68,164.941	54,431.552	51,951.689	50,956.688	60,205.075	54,359.419	45,909.915	41,845.536	39,524.737	29,578.218	26,074.867	27,543.938	42,670.006	24,801.34	25,723.652	24,842.167	33,237.042	21,229.511	21,361.021	20,370.831	48,147.285	35,499.645	34,117.258	40,188.983	33,221.89	18,697.857	17,386.341	30,075.372	31,407.382	16,762.013	20,228.126	23,789.569	26,460.804	30,881.323	27,367.721	31,955.501	33,019.035	20,569.889	17,019.735	16,111.533
Totaal passiva Numbers are in millions	241,323.993	215,384.464	215,011.085	220,512.562	224,571.549	192,798.36	200,506.621	209,068.087	196,914.116	174,340.111	178,987.652	175,545.364	175,686.707	158,065.873	157,826.574	155,217.682	154,427.715	133,443.509	136,682.848	144,247.837	152,364.246	120,617.471	122,474.516	122,692.707	123,606.061	105,845.028	116,765.085	132,256.919	117,705.852	96,164.217	106,105.804	108,029.704	113,412.845	90,694.686	96,723.127	129,097.67	123,171.986	99,611.238	104,813.345	98,428.818	93,856.519	79,917.57	89,443.184	87,675.218	86,240.883	82,459.762	82,484.771	93,326.228	107,275.395	93,566.119	100,708.31	109,856.18	103,817.708	78,161.284	74,346.481
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12,543.208	10,781.833	10,245.766	9,956.931	7,622.034	4,386.576	2,432.246	6,175.339	7,561.032	8,367.649	7,625.466	9,078.46	7,088.143	6,051.713	6,667.467	7,487.414	2,240.194	3,123.318	0	0	0	0	5.328	0	0	0	670.401	0	0	2,499.478	2,280.967	2,633.26	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	25,975.433	25,975.433	25,975.433	25,975.433	25,975.433	25,975.433	25,975.433	25,975.433	25,975.433	25,975.433	25,975.433	25,975.433	25,975.433	25,975.433	25,975.433	25,975.433	25,975.433	25,975.433	25,975.433	25,975.433	25,975.433	25,975.433	25,975.433	25,975.433	25,975.433	25,975.433	25,975.433	25,975.433	25,975.433	25,975.433	25,975.433	25,975.433	25,975.433	25,975.433	25,975.433	24,375.433	24,375.433	24,375.433	24,375.433	24,375.433	24,375.433	24,375.433	24,375.433	24,303.894	24,273.645	24,260.162	24,211.78	24,170.759	24,087.573	24,061.363	24,033.974	24,031.934	24,019.072	24,010.179	23,947.984
Ingehouden winsten Numbers are in millions	78,522.78	89,669.26	83,903.789	74,694.632	65,333.574	72,834.27	65,907.358	58,039.01	46,927.545	59,809.936	53,622.701	47,341.773	40,971.132	54,929.632	48,300.04	40,993.363	32,921.747	41,673.079	40,108.361	35,440.231	30,463.899	36,425.891	33,160.104	27,168.187	21,132.525	36,996.314	33,082.224	28,466.134	22,995.9	35,837.022	31,915.572	26,951.924	21,285.844	32,395.596	28,508.94	23,660.519	23,356.835	37,445.007	49,622.63	44,593.217	38,756.564	47,630.287	25,212.328	20,481.135	15,953.5	27,997.446	22,805.885	19,056.244	14,349.193	16,700.983	13,045.3	10,581.529	7,728.011	24,020.181	20,905.73
Overige gereserveerde algehele resultaten Numbers are in millions	102,026.338	95,463.891	89,284.556	96,813.159	85,895.607	94,465.971	94,906.116	97,966.58	89,746.566	80,821.063	75,188.388	75,592.421	77,011.222	72,899.022	-12,543.208	-10,781.833	-10,245.766	-9,956.931	-7,622.034	-4,386.576	-2,432.246	-6,175.339	-7,561.032	-8,367.649	-7,625.466	-9,078.46	-7,088.143	-6,051.713	-6,667.467	-7,487.414	-2,240.194	-3,123.318	251.798	1,524.187	3,919.507	3,997.306	-5.328	1,848.093	3,064.085	454.543	-670.401	672.945	419.768	-2,499.478	-2,280.967	-2,633.26	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	71,623.865	73,559.262	74,151.382	72,066.045	74,073.083	76,620.808	78,562.77	72,521.018	71,135.622	70,340.235	71,041.551	63,445.022	65,499.312	66,536.326	65,976.227	60,980.929	66,223.421	65,229.736	68,352.919	65,953.666	65,966.307	43,445.507	43,440.145	41,903.139	25,822.764	25,839.068	25,151.814	25,790.713	43,640.063	40,737.165	40,786.336	36,785.348	36,648.376	37,389.433	38,372.939	39,572.72	40,741.504	41,322.613	37,283.939	32,331.742	30,977.748
Totaal eigen vermogen van aandeelhouders Numbers are in millions	206,524.551	211,108.584	199,163.778	197,483.224	177,204.614	193,275.674	186,788.907	181,981.023	162,649.544	166,606.432	154,786.522	148,909.627	143,957.787	153,804.087	145,899.338	140,528.058	133,048.562	139,714.557	140,156.877	138,036.472	135,002.102	134,922.342	130,271.159	123,483.855	118,149.509	126,416.769	124,556.969	120,977.893	114,947.56	122,793.384	124,114.426	118,157.093	115,865.994	125,848.882	124,370.187	95,478.765	91,172.413	105,571.672	102,884.912	95,262.261	88,283.811	98,469.378	93,647.592	85,522.194	81,013.481	89,042.956	83,666.041	80,616.436	76,809.705	80,335.066	77,820.778	75,936.076	69,031.022	80,362.102	75,831.462
Totaal eigen vermogen Numbers are in millions	252,504.265	256,756.4	242,735.493	240,595.127	217,157.298	233,838.979	225,367.185	219,234.866	197,034.555	199,853.204	186,124.658	180,078.293	175,232.427	185,734.898	178,589.641	173,037.641	165,819.092	172,310.373	174,354.442	177,595.957	174,747.911	144,709.27	139,460.908	133,183.179	128,649.077	136,081.158	133,773.474	126,006.387	119,956.093	127,381.91	129,008.866	123,816.995	121,523.225	131,203.909	129,552.809	100,488.59	101,126.081	115,709.708	115,639.077	108,057.506	102,335.675	113,089.215	107,885.63	99,264.768	94,547.637	105,716.662	99,403.826	95,581.15	91,937.137	94,821.203	92,485.669	89,643.77	81,258.844	92,289.81	87,391.993
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	493,828.258	472,140.864	457,746.578	461,107.689	441,728.847	426,637.339	425,873.806	428,302.953	393,948.671	374,193.315	365,112.31	355,623.657	350,919.134	343,800.771	336,416.215	328,255.323	320,246.807	305,753.882	311,037.29	321,843.794	327,112.157	265,326.741	261,935.424	255,875.886	252,255.138	241,926.186	250,538.559	258,263.306	237,661.945	223,546.127	235,114.67	231,846.699	234,936.07	221,898.595	226,275.936	229,586.26	224,298.067	215,320.946	220,452.422	206,486.324	196,192.194	193,006.785	197,328.814	186,939.986	180,788.52	188,176.424	181,888.597	188,907.378	199,212.532	188,387.322	193,193.979	199,499.95	185,076.552	170,451.094	161,738.474

Delta Electronics, Inc.

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