Microelectronics Technology Inc.
TWSE:2314.TW
32.45 (TWD) • At close November 5, 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
| 550.605 | 1,009.585 | 978.354 | 924.243 | 911.423 | 960.803 | 1,124.401 | 1,024.508 | 861.614 | 1,204.541 | 1,138.191 | 1,116.846 | 1,100.464 | 1,115.93 | 1,324.793 | 1,169.385 | 986.763 | 1,168.086 | 1,057.733 | 1,003.507 | 1,097.251 | 1,103.459 | 1,086.499 | 963.426 | 1,095.291 | 1,039.459 | 1,057.121 | 1,155.034 | 1,290.698 | 1,128.098 | 1,187.73 | 1,008.093 | 1,064.872 | 1,320.647 | 1,199.123 | 1,339.888 | 1,093.647 | 1,288.355 | 1,364.924 | 1,184.179 | 1,290.228 | 1,437.758 | 1,515.758 | 1,500.371 | 1,310.098 | 1,844.713 | 1,539.379 | 2,328.985 | 1,454.939 | 2,124.755 | 1,852.273 | 2,336.118 | 1,961.593 | 2,117.294 | 2,335.057 |
| Kortetermijnbeleggingen
| 48.684 | 43.498 | 46.922 | 43.501 | 34.132 | 33.724 | 37.903 | 33.327 | 31.159 | 27.489 | 27.07 | 26.999 | 27.188 | 27.309 | 32.535 | 30.172 | 30.324 | 28.458 | 30.906 | 31.089 | 31.214 | 28.842 | 49.296 | 64.739 | 77.857 | 62.197 | 1.69 | 1.422 | 0.644 | 5.555 | 0.64 | 1.857 | 0 | 0 | 0.965 | 0 | 2.166 | 1.108 | 15.291 | 14.037 | 4.54 | 9.199 | 9.054 | 5.058 | 9.717 | 10.516 | 11.269 | 16.783 | 40.419 | 115.474 | 203.743 | 221.552 | 107.911 | 55.389 | 78.731 |
| Liquide middelen en kortetermijnbeleggingen
| 599.289 | 1,053.083 | 1,025.276 | 967.744 | 945.555 | 994.527 | 1,162.304 | 1,057.835 | 892.773 | 1,232.03 | 1,165.261 | 1,143.845 | 1,127.652 | 1,143.239 | 1,357.328 | 1,199.557 | 1,017.087 | 1,196.544 | 1,088.639 | 1,034.596 | 1,128.465 | 1,132.301 | 1,135.795 | 1,028.165 | 1,173.148 | 1,101.656 | 1,058.811 | 1,156.456 | 1,291.342 | 1,133.653 | 1,188.37 | 1,009.95 | 1,064.872 | 1,320.647 | 1,200.088 | 1,339.888 | 1,095.813 | 1,289.463 | 1,380.215 | 1,198.216 | 1,294.768 | 1,446.957 | 1,524.812 | 1,505.429 | 1,319.815 | 1,855.229 | 1,550.648 | 2,345.768 | 1,495.358 | 2,240.229 | 2,056.016 | 2,557.67 | 2,069.504 | 2,172.683 | 2,413.788 |
| Nettovorderingen
| 611.038 | 537.19 | 688.201 | 853.27 | 1,171.959 | 1,054.568 | 931.013 | 1,201.728 | 1,037.625 | 1,099.798 | 1,183.621 | 1,172.786 | 1,169.375 | 1,139.172 | 972.831 | 918.087 | 1,134.195 | 923.552 | 1,124.158 | 1,004.954 | 1,316.313 | 1,294.532 | 1,714.025 | 1,840.62 | 1,517.248 | 1,371.659 | 1,893.383 | 2,025.076 | 1,976.482 | 1,443.058 | 1,552.311 | 1,518.588 | 1,282.336 | 1,374.685 | 1,474.623 | 1,176.433 | 1,208.434 | 974.283 | 1,074.758 | 1,118.948 | 998.238 | 923.483 | 932.143 | 1,273.285 | 1,351.781 | 1,234.401 | 1,320.204 | 2,522.623 | 1,788.736 | 0 | 0 | 1,570.196 | 1,978.372 | 0 | 0 |
| Voorraad
| 1,478.898 | 1,646.181 | 1,764.515 | 1,846.732 | 1,944.757 | 2,144.725 | 2,338.65 | 2,380.188 | 2,589.166 | 2,466.087 | 2,156.275 | 1,947.803 | 1,404.662 | 1,093.9 | 1,008.191 | 1,045.532 | 944.077 | 935.175 | 857.244 | 980.372 | 1,096.289 | 1,229.152 | 1,324.868 | 1,490.126 | 1,512.418 | 1,557.449 | 1,308.318 | 1,396.192 | 1,316.957 | 1,035.68 | 1,003.362 | 1,145.392 | 1,209.748 | 1,294.848 | 1,402.491 | 1,252.391 | 1,362.849 | 1,340.884 | 1,484.172 | 1,455.74 | 1,459.165 | 1,570.512 | 1,401.584 | 1,486.608 | 1,615.68 | 1,653.854 | 1,560.057 | 1,590.191 | 1,802.281 | 1,974.236 | 2,020.398 | 2,254.759 | 2,012.926 | 1,776.659 | 1,696.578 |
| Overige vlottende activa
| 49.811 | 45.638 | 51.801 | 50.815 | 75.169 | 72.874 | 1,000.835 | 1,271.826 | 1,144.371 | 1,190 | 1,241.994 | 1,245.428 | 1,252.456 | 1,241.393 | 1,085.787 | 1,041.871 | 1,226.037 | 1,021.49 | 1,299.389 | 1,154.005 | 1,506.56 | 1,467.488 | 1,922.384 | 2,065.878 | 1,795.073 | 1,611.68 | 22.486 | 54.143 | 58.645 | 56.866 | 59.967 | 59.601 | 64.731 | 60.926 | 62.461 | 60.152 | 188.208 | 188.923 | 58.195 | 58.374 | 61.687 | 63.426 | 62.169 | 60.399 | 584.601 | 584.248 | 2,539.61 | 5.225 | 0.483 | 1,710.614 | 2,143.889 | 2.299 | 9.182 | 1,926.119 | 1,910.689 |
| Totaal vlottende activa
| 2,739.036 | 3,282.092 | 3,529.793 | 3,718.561 | 4,137.44 | 4,266.694 | 4,501.789 | 4,709.849 | 4,626.31 | 4,888.117 | 4,563.53 | 4,337.076 | 3,784.77 | 3,478.532 | 3,451.306 | 3,286.96 | 3,187.201 | 3,153.209 | 3,245.272 | 3,168.973 | 3,731.314 | 3,828.941 | 4,383.047 | 4,584.169 | 4,480.639 | 4,270.785 | 4,282.998 | 4,631.867 | 4,643.426 | 3,669.257 | 3,804.01 | 3,733.531 | 3,621.687 | 4,051.106 | 4,139.663 | 3,828.864 | 3,855.304 | 3,793.553 | 3,997.34 | 3,831.278 | 3,813.858 | 4,004.378 | 3,920.708 | 4,325.721 | 4,871.877 | 5,327.732 | 5,650.315 | 6,463.807 | 5,086.858 | 5,925.079 | 6,220.303 | 6,384.924 | 6,069.984 | 5,875.461 | 6,021.055 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 905.518 | 946.918 | 972.434 | 1,034.133 | 1,016.956 | 1,061.605 | 1,099.104 | 1,121.061 | 1,079.951 | 1,061.09 | 1,051.553 | 1,046.286 | 1,040.604 | 1,034.96 | 1,043.194 | 806.407 | 804.357 | 844.307 | 830.626 | 857.06 | 893.543 | 950.152 | 540.951 | 514.303 | 539.456 | 550.542 | 547.887 | 550.149 | 551.598 | 536.685 | 570.611 | 566.326 | 592.835 | 624.356 | 657.375 | 665.132 | 668.173 | 1,013.047 | 1,043.642 | 1,024.207 | 895.626 | 902.434 | 960.532 | 994.419 | 1,054.714 | 1,088.885 | 1,092.421 | 1,146.815 | 1,199.491 | 1,228.89 | 1,300.193 | 1,314.544 | 1,236.59 | 1,221.818 | 1,146.297 |
| Goodwill
| 284.46 | 282.507 | 276.887 | 283.679 | 278.775 | 275.78 | 276.909 | 281.422 | 272.612 | 267.86 | 263.759 | 264.497 | 264.54 | 267.47 | 267.231 | 269.922 | 272.222 | 274.804 | 273.741 | 278.341 | 278.428 | 277.386 | 276.93 | 276.106 | 275.824 | 269.943 | 272.786 | 274.956 | 275.65 | 275.26 | 283.592 | 279.729 | 283.7 | 283.31 | 286.087 | 286.282 | 277.559 | 279.469 | 280.988 | 275.65 | 273.242 | 275.867 | 272.981 | 368.383 | 371.651 | 370.321 | 364.355 | 366.293 | 370.738 | 367.927 | 373.741 | 375.299 | 361.998 | 364.552 | 339.18 |
| Immateriële activa
| 33.966 | 25.334 | 31.568 | 29.886 | 31.165 | 30.449 | 36.846 | 37.057 | 31.092 | 28.858 | 34.313 | 36.33 | 36.644 | 34.929 | 37.345 | 36.277 | 33.065 | 25.971 | 28.379 | 27.325 | 24.284 | 18.355 | 53.34 | 52.291 | 58.649 | 55.991 | 60.759 | 61.127 | 55.834 | 52.621 | 55.458 | 54.402 | 58.769 | 58.894 | 66.842 | 62.984 | 76.587 | 89.714 | 107.704 | 122.631 | 132.164 | 160.665 | 186.263 | 207.869 | 240.686 | 261.962 | 234.855 | 200.589 | 220.835 | 241.078 | 261.323 | 281.039 | 301.283 | 321.528 | 341.773 |
| Goodwill en immateriële activa
| 318.426 | 307.841 | 308.455 | 313.565 | 309.94 | 306.229 | 313.755 | 318.479 | 303.704 | 296.718 | 298.072 | 300.827 | 301.184 | 302.399 | 304.576 | 306.199 | 305.287 | 300.775 | 302.12 | 305.666 | 302.712 | 295.741 | 301.06 | 299.253 | 304.05 | 295.156 | 303.073 | 305.394 | 301.075 | 297.93 | 307.186 | 301.75 | 308.709 | 307.449 | 317.452 | 312.79 | 318.307 | 332.793 | 351.544 | 362.568 | 370.148 | 400.353 | 423.333 | 540.724 | 576.272 | 596.749 | 599.21 | 566.882 | 591.573 | 609.005 | 635.064 | 656.338 | 663.281 | 686.08 | 680.953 |
| Langetermijnbeleggingen
| 245.132 | 241.663 | 200.769 | 183.062 | 194.904 | 175.076 | 125.832 | 141.149 | 138.661 | 148.479 | 116.424 | 104.963 | 91.316 | 88.069 | 81.908 | 109.595 | 116.076 | 166.209 | 199.297 | 211.995 | 221.149 | 220.905 | 199.333 | 177.204 | 164.627 | 113.426 | 179.318 | 193.343 | 196.23 | 192.667 | 202.205 | 229.503 | 233.808 | 233.794 | 232.943 | 240.786 | 224.63 | 228.751 | 217.004 | 270.265 | 280.767 | 316.344 | 309.646 | 309.032 | 314.767 | 330.04 | 318.76 | 316.039 | 304.785 | 225.605 | 151.921 | 136.439 | 230.28 | 298.48 | 272.755 |
| Belastingvorderingen
| 394.718 | 397.983 | 409.126 | 428.741 | 442.065 | 440.642 | 440.882 | 454.413 | 452.305 | 467.191 | 482.106 | 500.489 | 500.248 | 483.41 | 481.756 | 418.43 | 416.829 | 407.016 | 410.469 | 415.625 | 418.861 | 412.712 | 405.836 | 409.245 | 416.417 | 415.669 | 396.778 | 385.905 | 372.094 | 390.726 | 396.485 | 450.662 | 456.024 | 446.677 | 470.102 | 488.462 | 488.082 | 490.107 | 493.531 | 494.914 | 490.603 | 500.683 | 503.515 | 512.159 | 513.697 | 479.045 | 291.673 | 253.539 | 228.648 | 234.164 | 205.512 | 191.755 | 65.586 | 135.253 | 79.21 |
| Overige niet-vlottende activa
| 11.202 | 10.971 | 57.824 | 54.454 | 56.993 | 56.893 | 59.688 | 49.565 | 42.695 | 36.638 | 40.665 | 37.637 | 40.738 | 37.282 | 37.043 | 38.963 | 35.899 | 33.587 | 36.44 | 39.141 | 41.626 | 38.519 | 87.961 | 101.444 | 116.227 | 101.011 | 40.168 | 40.376 | 39.126 | 42.287 | 39.619 | 41.408 | 41.05 | 42.554 | 45.031 | 41.264 | 42.567 | 44.309 | 60.028 | 57.989 | 50.529 | 56.863 | 58.087 | 52.556 | 55.329 | 56.122 | 160.717 | 178.838 | 209.85 | 265.36 | 363.49 | 377.711 | 254.604 | 190.578 | 223.735 |
| Totaal niet-vlottende activa
| 1,874.996 | 1,905.376 | 1,948.608 | 2,013.955 | 2,020.858 | 2,040.445 | 2,039.261 | 2,084.667 | 2,017.316 | 2,010.116 | 1,988.82 | 1,990.202 | 1,974.09 | 1,946.12 | 1,948.477 | 1,679.594 | 1,678.448 | 1,751.894 | 1,778.952 | 1,829.487 | 1,877.891 | 1,918.029 | 1,535.141 | 1,501.449 | 1,540.777 | 1,475.804 | 1,467.224 | 1,475.167 | 1,460.123 | 1,460.295 | 1,516.106 | 1,589.649 | 1,632.426 | 1,654.83 | 1,722.903 | 1,748.434 | 1,741.759 | 2,109.007 | 2,165.749 | 2,209.943 | 2,087.673 | 2,176.677 | 2,255.113 | 2,408.89 | 2,514.779 | 2,550.841 | 2,462.781 | 2,462.113 | 2,534.347 | 2,563.024 | 2,656.18 | 2,676.787 | 2,450.341 | 2,532.209 | 2,402.95 |
| Totaal activa
| 4,614.032 | 5,187.468 | 5,478.401 | 5,732.516 | 6,158.298 | 6,307.139 | 6,541.05 | 6,794.516 | 6,643.626 | 6,898.233 | 6,552.35 | 6,327.278 | 5,758.86 | 5,424.652 | 5,399.783 | 4,966.554 | 4,865.649 | 4,905.103 | 5,024.224 | 4,998.46 | 5,609.205 | 5,746.97 | 5,918.188 | 6,085.618 | 6,021.416 | 5,746.589 | 5,750.222 | 6,107.034 | 6,103.549 | 5,129.552 | 5,320.116 | 5,323.18 | 5,254.113 | 5,705.936 | 5,862.566 | 5,577.298 | 5,597.063 | 5,902.56 | 6,163.089 | 6,041.221 | 5,901.531 | 6,181.055 | 6,175.821 | 6,734.611 | 7,386.656 | 7,878.573 | 8,113.096 | 8,925.92 | 7,621.205 | 8,488.103 | 8,876.483 | 9,061.711 | 8,520.325 | 8,407.67 | 8,424.005 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 218.063 | 250.422 | 391.887 | 547.446 | 867.436 | 791.206 | 947.691 | 962.731 | 961.098 | 1,043.131 | 1,126.79 | 1,369.452 | 1,267.694 | 950.905 | 856.353 | 758.262 | 803.407 | 710.664 | 919.456 | 824.58 | 1,141.996 | 1,398.73 | 1,811.731 | 1,992.764 | 1,776.229 | 1,698.564 | 1,617.035 | 1,983.147 | 2,087.846 | 1,515.62 | 1,430.419 | 1,548.219 | 1,411.405 | 1,625.505 | 1,774.675 | 1,184.652 | 1,098.993 | 1,232.046 | 1,320.327 | 1,185.654 | 1,183.189 | 1,513.787 | 1,312.679 | 1,235.505 | 1,493.801 | 1,355.547 | 1,261.408 | 1,269.365 | 1,598.178 | 1,559.92 | 1,464.419 | 1,183.957 | 1,692.293 | 1,402.735 | 1,243.78 |
| Kortlopende schulden
| 1,969.709 | 2,148.411 | 2,111.739 | 2,250.491 | 2,085.651 | 2,069.023 | 1,953.689 | 1,927.661 | 1,741.787 | 1,802.1 | 1,737.493 | 1,101.295 | 516.123 | 625.766 | 449.828 | 356.555 | 337.623 | 420.636 | 428.46 | 469.413 | 549.405 | 540.909 | 559.66 | 596.155 | 685.241 | 521.818 | 552.221 | 615.015 | 550.177 | 259.155 | 466.491 | 1,071.998 | 1,117.35 | 1,365.848 | 1,370.781 | 1,674.157 | 1,865.962 | 1,856.301 | 1,853.286 | 1,707.971 | 1,715.177 | 1,433.949 | 1,429.054 | 1,616.025 | 1,748.263 | 1,891.016 | 1,939.556 | 2,000.461 | 1,772.698 | 2,054.363 | 2,117.74 | 2,133.656 | 1,400.138 | 1,321.187 | 1,287.938 |
| Belastingschulden
| 1.386 | 0.924 | 1.917 | 2.768 | 0.85 | 2.265 | 0.678 | 3.434 | 4.51 | 0 | 1.536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.666 | 5.104 | 3.759 | 15.431 | 8.841 | 2.491 | 1.271 | 1.277 | 5.401 | 6.569 | 4.294 | 3.019 | 4.222 | 5.46 | 4.4 | 3.973 | 14.815 | 4.051 | 5.557 | 12.534 | 2.437 | 0 | 0 | 0 | 0.509 | 0.509 | 0.509 | 0.509 | 0.509 | 2.969 | 3.795 | 16.087 |
| Uitgestelde opbrengsten
| 14.947 | 145.175 | 272.625 | 281.549 | 314.138 | 37.383 | 46.168 | 28.605 | 24.806 | 12.635 | 406.018 | 404.709 | 362.967 | 370.428 | 521.1 | 418.089 | 333.784 | 331.664 | 425.124 | 392.399 | 554.213 | 360.635 | 450.81 | 412.779 | 448.684 | 391.141 | 444.52 | 407.745 | 430.387 | 364.161 | 407.849 | 339.693 | 339.998 | 344.023 | 374.275 | 353.766 | 367.692 | 415.798 | 537.252 | 546.455 | 373.41 | 367.203 | 438.707 | 427.452 | 445.199 | 544.8 | 607.267 | 728.455 | 658.55 | 744.36 | 848.688 | 855.892 | 861.509 | 543.131 | 635.212 |
| Overige kortlopende verplichtingen
| 233.025 | 224.075 | 33.472 | 28.945 | 30.347 | 328.614 | 378.076 | 402.346 | 325.026 | 322.268 | 11.169 | 6.366 | 7.895 | 11.82 | 61.236 | 42.286 | 10.715 | 14.472 | 5.942 | 18.687 | 7.264 | 9.268 | 11.397 | 34.006 | 44.2 | 46.831 | 59.38 | 24.05 | 14.757 | 17.913 | 13.747 | 23.016 | 26.466 | 43.615 | 23.498 | 39.991 | 149.263 | 104.336 | 118.584 | 194.807 | 181.126 | 162.713 | 160.166 | 194.119 | 163.011 | 415.978 | 392.448 | 591.543 | 531.962 | 499.492 | 488.481 | 419.069 | 178.235 | 40.75 | 26.889 |
| Totaal kortlopende verplichtingen
| 2,435.744 | 2,768.083 | 2,809.723 | 3,108.431 | 3,297.572 | 3,226.226 | 3,325.624 | 3,321.343 | 3,052.717 | 3,180.134 | 3,281.47 | 2,881.822 | 2,154.679 | 1,958.919 | 1,888.517 | 1,575.192 | 1,485.529 | 1,477.436 | 1,778.982 | 1,705.079 | 2,252.878 | 2,309.542 | 2,833.598 | 3,035.704 | 2,954.354 | 2,658.354 | 2,673.156 | 3,029.957 | 3,083.167 | 2,156.849 | 2,318.506 | 2,982.926 | 2,895.219 | 3,378.991 | 3,543.229 | 3,252.566 | 3,481.91 | 3,608.481 | 3,829.449 | 3,634.887 | 3,452.902 | 3,477.652 | 3,340.606 | 3,473.101 | 3,850.274 | 4,207.341 | 4,200.679 | 4,589.824 | 4,561.388 | 4,858.135 | 4,919.328 | 4,592.574 | 4,132.175 | 3,307.803 | 3,193.819 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 125.068 | 169.004 | 577.278 | 672.485 | 740.303 | 842.155 | 936.903 | 1,035.309 | 1,105.145 | 1,084.452 | 1,026.319 | 1,062.619 | 1,061.824 | 862.047 | 778.745 | 627.618 | 570.388 | 572.088 | 279.445 | 300.19 | 302.165 | 330.311 | 0 | 0 | 0 | 0 | 0 | 186.546 | 202.47 | 339.696 | 387.355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.079 | 71.4 | 71.4 | 142.8 | 142.8 | 214.2 | 214.2 | 461.37 | 464.88 | 798.706 | 810.156 | 930.345 | 508.57 | 632.1 | 480.645 |
| Uitgestelde opbrengsten niet-vlottend
| 291.37 | 309.088 | 3.786 | 5.184 | 9.075 | 0 | 0 | 0 | 0 | 0 | 1.887 | 1.453 | 1.2 | 1.014 | 2.327 | 2.392 | 0.907 | 1.199 | 1.665 | 2.622 | 2.79 | 5.581 | 0 | 0 | 0 | 0 | 0 | 11.181 | 7.825 | 6.647 | 5.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.079 | 0 | 0 | 0 | 0 | 0 | -100.53 | 0 | 0 | 0 | -116.984 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 109.657 | 110.577 | 110.57 | 104.81 | 98.484 | 98.526 | 90.825 | 102.111 | 89.472 | 106.497 | 109.468 | 115.066 | 114.906 | 102.624 | 107.094 | 106.225 | 103.246 | 98.419 | 102.055 | 110.83 | 118.478 | 114.482 | 106.562 | 98.777 | 107.155 | 98.103 | 78.5 | 76.511 | 60.377 | 67.214 | 82.297 | 127.339 | 131.337 | 106.632 | 122.3 | 124.049 | 112.929 | 120.163 | 123.492 | 111.149 | 113.697 | 122.91 | 116.837 | 123.537 | 113.112 | 98.658 | 100.53 | 0 | 0 | 0 | 116.984 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 91.311 | 92.225 | 95.025 | 92.869 | 100.884 | 119.497 | 110.094 | 145.271 | 139.925 | 138.295 | 170.84 | 176.031 | 211.877 | 196.738 | 203.57 | 155.999 | 156.138 | 156.677 | 206.622 | 199.171 | 201.019 | 204.755 | 218.471 | 206.596 | 209.999 | 216.245 | 228.42 | 196.902 | 196.891 | 196.591 | 199.064 | 175.716 | 177.072 | 181.033 | 186.75 | 187.533 | 200.926 | 226.085 | 202.448 | 189.185 | 186.873 | 186.843 | 188.081 | 219.494 | 269.298 | 278.216 | 244.203 | 254.111 | 374.077 | 369.71 | 366.595 | 415.856 | 457.499 | 232.006 | 244.264 |
| Totaal niet-vlottende verplichtingen
| 617.406 | 680.894 | 786.659 | 875.348 | 948.746 | 1,060.178 | 1,137.822 | 1,282.691 | 1,334.542 | 1,329.244 | 1,308.514 | 1,355.169 | 1,389.807 | 1,162.423 | 1,091.736 | 892.234 | 830.679 | 828.383 | 589.787 | 612.813 | 624.452 | 655.129 | 325.033 | 305.373 | 317.154 | 314.348 | 306.92 | 471.14 | 467.563 | 610.148 | 674.286 | 303.055 | 308.409 | 287.665 | 309.05 | 311.582 | 313.855 | 346.248 | 325.94 | 300.334 | 300.57 | 381.153 | 376.318 | 485.831 | 525.21 | 591.074 | 458.403 | 715.481 | 838.957 | 1,168.416 | 1,176.751 | 1,346.201 | 966.069 | 864.106 | 724.909 |
| Totaal passiva
| 3,053.15 | 3,448.977 | 3,596.382 | 3,983.779 | 4,246.318 | 4,286.404 | 4,463.446 | 4,604.034 | 4,387.259 | 4,509.378 | 4,589.984 | 4,236.991 | 3,544.486 | 3,121.342 | 2,980.253 | 2,467.426 | 2,316.208 | 2,305.819 | 2,368.769 | 2,317.892 | 2,877.33 | 2,964.671 | 3,158.631 | 3,341.077 | 3,271.508 | 2,972.702 | 2,980.076 | 3,501.097 | 3,550.73 | 2,766.997 | 2,992.792 | 3,285.981 | 3,203.628 | 3,666.656 | 3,852.279 | 3,564.148 | 3,795.765 | 3,954.729 | 4,155.389 | 3,935.221 | 3,753.472 | 3,858.805 | 3,716.924 | 3,958.932 | 4,375.484 | 4,798.415 | 4,659.082 | 5,305.305 | 5,400.345 | 6,026.551 | 6,096.079 | 5,938.775 | 5,098.244 | 4,171.909 | 3,918.728 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 93.555 | 67.572 | 109.306 | 117.684 | 123.635 | 96.844 | 126.217 | 122.005 | 162.547 | 167.897 | 160.42 | 150.88 | 364.752 | 351.296 | 356.2 | 287.699 | 248.576 | 209.653 | 178.637 | 173.282 | 193.426 | 201.644 | 172.136 | 187.814 | 83.446 | 58.757 | 20.942 | 91.071 | 21.052 | 5.404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.707 | 0 | 8.12 | 24.857 | 0 | 27.575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 2,520.283 | 2,520.283 | 2,520.283 | 2,380.283 | 2,380.283 | 2,380.283 | 2,380.283 | 2,380.283 | 2,380.283 | 2,380.283 | 2,280.283 | 2,280.283 | 2,280.283 | 2,280.283 | 2,280.283 | 2,280.283 | 2,280.283 | 2,280.283 | 2,280.283 | 2,280.283 | 2,280.283 | 2,280.283 | 2,280.283 | 2,280.283 | 2,280.283 | 2,280.283 | 2,280.283 | 2,210.063 | 2,203.85 | 2,151.682 | 2,133.226 | 2,003.226 | 4,006.452 | 4,006.452 | 4,006.452 | 4,006.452 | 3,352.858 | 3,352.858 | 3,352.858 | 3,352.858 | 3,352.858 | 3,352.858 | 3,352.858 | 3,352.858 | 2,944.506 | 2,944.506 | 4,153.372 | 4,130.372 | 4,130.372 | 4,130.372 | 4,130.372 | 4,130.372 | 4,130.372 | 4,130.372 | 4,129.682 |
| Ingehouden winsten
| -2,009.248 | -1,816.831 | -1,636.605 | -1,394.106 | -1,189.129 | -1,071.996 | -1,009.176 | -923.089 | -827.831 | -699.555 | -558.307 | -425.036 | -308.426 | -229.03 | -117.336 | -51.194 | 4.023 | -14.635 | 2.413 | -11.397 | 8.894 | 169.154 | 166.556 | 159.704 | 135.56 | 251.999 | 143.892 | 145.788 | 118.609 | 110.57 | 53.721 | 39.28 | -1,999.304 | -2,595.4 | -2,647.431 | -2,664.124 | -2,808.891 | -2,679.317 | -2,642.749 | -2,475.337 | -2,404.895 | -2,267.699 | -2,105.478 | -1,770.198 | -1,567.819 | -1,459.469 | -2,473.799 | -2,584.409 | -2,215.429 | -1,959.431 | -1,688.077 | -1,360.207 | -944.158 | -162.769 | 87.808 |
| Overige gereserveerde algehele resultaten
| -42.049 | -56.857 | -93.555 | -67.572 | -109.306 | -117.684 | -123.635 | -96.844 | -126.217 | -122.005 | -162.547 | -167.897 | -160.42 | -150.88 | -364.752 | -351.296 | -356.2 | -287.699 | -248.576 | -209.653 | -178.637 | -173.282 | -193.426 | -201.644 | -172.136 | -187.814 | -83.446 | -58.757 | -20.942 | -91.071 | -21.052 | -5.404 | 43.236 | 62.32 | 85.357 | 104.909 | 37.827 | 54.786 | 78.081 | 11.168 | -16.707 | 18.939 | -8.12 | -24.857 | 10.238 | -27.575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,091.896 | 1,091.896 | 998.341 | 762.56 | 720.826 | 712.448 | 706.497 | 733.288 | 703.915 | 708.127 | 240.39 | 235.04 | 242.517 | 252.057 | 256.583 | 270.039 | 265.135 | 333.636 | 372.759 | 411.682 | 442.698 | 332.862 | 312.718 | 304.5 | 334.008 | 241.547 | 345.915 | 250.03 | 230.305 | 100.249 | 140.32 | -5.404 | 0 | 565.804 | 565.804 | 565.805 | 1,219.399 | 1,219.399 | 1,219.399 | 1,218.991 | 1,201.877 | 1,218.176 | 1,209.648 | 1,191.1 | 1,622.497 | 1,593.112 | 1,772.161 | 2,072.589 | 302.626 | 286.505 | 333.486 | 347.251 | 230.715 | 262.69 | 245.856 |
| Totaal eigen vermogen van aandeelhouders
| 1,560.882 | 1,738.491 | 1,882.019 | 1,748.737 | 1,911.98 | 2,020.735 | 2,077.604 | 2,190.482 | 2,256.367 | 2,388.855 | 1,962.366 | 2,090.287 | 2,214.374 | 2,303.31 | 2,419.53 | 2,499.128 | 2,549.441 | 2,599.284 | 2,655.455 | 2,680.568 | 2,731.875 | 2,782.299 | 2,759.557 | 2,744.487 | 2,749.851 | 2,773.829 | 2,770.09 | 2,605.881 | 2,552.764 | 2,362.501 | 2,327.267 | 2,037.102 | 2,050.384 | 2,039.176 | 2,010.182 | 2,013.042 | 1,801.193 | 1,947.726 | 2,007.589 | 2,107.68 | 2,149.84 | 2,322.274 | 2,457.028 | 2,773.76 | 3,009.422 | 3,078.149 | 3,451.734 | 3,618.552 | 2,217.569 | 2,457.446 | 2,775.781 | 3,117.416 | 3,416.929 | 4,230.293 | 4,463.346 |
| Totaal eigen vermogen
| 1,560.882 | 1,738.491 | 1,882.019 | 1,748.737 | 1,911.98 | 2,020.735 | 2,077.604 | 2,190.482 | 2,256.367 | 2,388.855 | 1,962.366 | 2,090.287 | 2,214.374 | 2,303.31 | 2,419.53 | 2,499.128 | 2,549.441 | 2,599.284 | 2,655.455 | 2,680.568 | 2,731.875 | 2,782.299 | 2,759.557 | 2,744.541 | 2,749.908 | 2,773.887 | 2,770.146 | 2,605.937 | 2,552.819 | 2,362.555 | 2,327.324 | 2,037.199 | 2,050.485 | 2,039.28 | 2,010.287 | 2,013.15 | 1,801.298 | 1,947.831 | 2,007.7 | 2,106 | 2,148.059 | 2,322.25 | 2,458.897 | 2,775.679 | 3,011.172 | 3,080.158 | 3,454.014 | 3,620.615 | 2,220.86 | 2,461.552 | 2,780.404 | 3,122.936 | 3,422.081 | 4,235.761 | 4,505.277 |
| Totaal passiva en aandeelhoudersvermogen
| 4,614.032 | 5,187.468 | 5,478.401 | 5,732.516 | 6,158.298 | 6,307.139 | 6,541.05 | 6,794.516 | 6,643.626 | 6,898.233 | 6,552.35 | 6,327.278 | 5,758.86 | 5,424.652 | 5,399.783 | 4,966.554 | 4,865.649 | 4,905.103 | 5,024.224 | 4,998.46 | 5,609.205 | 5,746.97 | 5,918.188 | 6,085.618 | 6,021.416 | 5,746.589 | 5,750.222 | 6,107.034 | 6,103.549 | 5,129.552 | 5,320.116 | 5,323.18 | 5,254.113 | 5,705.936 | 5,862.566 | 5,577.298 | 5,597.063 | 5,902.56 | 6,163.089 | 6,041.221 | 5,901.531 | 6,181.055 | 6,175.821 | 6,734.611 | 7,386.656 | 7,878.573 | 8,113.096 | 8,925.92 | 7,621.205 | 8,488.103 | 8,876.483 | 9,061.711 | 8,520.325 | 8,407.67 | 8,424.005 |