WUS Printed Circuit Co., Ltd.
TWSE:2316.TW
46.8 (TWD) • At close September 19, 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
| 1,768.625 | 2,148.725 | 1,980.613 | 1,010.776 | 969.139 | 785.919 | 629.692 | 461.21 | 825.278 | 949.43 | 561.976 | 568.109 | 1,017.302 | 746.662 | 901.57 | 941.21 | 621.281 | 832.718 | 617.367 | 1,019.048 | 1,091.602 | 1,088.631 | 2,634.583 | 1,295.959 | 1,649.439 | 3,144.322 | 2,312.442 | 1,417.259 | 3,379.635 | 4,027.558 | 4,109.211 | 3,124.726 | 3,930.986 | 3,861.138 | 3,865.413 | 5,527.262 | 6,391.631 | 2,582.826 | 2,033.906 | 1,783.699 | 1,774.973 | 1,183.976 | 1,087.807 | 1,348.389 | 1,446.026 | 1,459.385 | 1,430.61 | 1,527.198 | 1,504.954 | 1,804.063 | 1,953.511 | 1,706.535 | 1,402.418 | 1,450.303 | 2,153.947 |
| Kortetermijnbeleggingen
| 1,625.777 | 1,184.316 | 1,457.896 | 1,331.832 | 1,575.077 | 1,624.032 | 1,895.693 | 2,064.241 | 1,876.394 | 1,869.976 | 1,825.345 | 1,810.164 | 1,497.61 | 2,076.052 | 1,923.587 | 1,989.825 | 3,159.724 | 3,294.018 | 3,647.265 | 3,984.506 | 4,078.928 | 3,944.447 | 2,270.983 | 3,497.476 | 3,230.59 | 1,961.761 | 2,735.508 | 3,652.977 | 2,252.797 | 2,160.476 | 2,337.908 | 3,379.604 | 3,824.967 | 3,827.681 | 4,478.949 | 3,069.906 | 2,462.426 | 466.336 | 478.048 | 461.957 | 665.026 | 940.347 | 1,022.447 | 854.336 | 864.574 | 649.08 | 649.06 | 329.763 | 28.533 | 256.943 | 433.243 | 374.618 | 274.48 | 363.028 | 400.142 |
| Liquide middelen en kortetermijnbeleggingen
| 3,394.402 | 3,333.041 | 3,438.509 | 2,342.608 | 2,544.216 | 2,409.951 | 2,525.385 | 2,525.451 | 2,701.672 | 2,819.406 | 2,387.321 | 2,378.273 | 2,514.912 | 2,822.714 | 2,825.157 | 2,931.035 | 3,781.005 | 4,126.736 | 4,264.632 | 5,003.554 | 5,170.53 | 5,033.078 | 4,905.566 | 4,793.435 | 4,880.029 | 5,106.083 | 5,047.95 | 5,070.236 | 5,632.432 | 6,188.034 | 6,447.119 | 6,504.33 | 7,755.953 | 7,688.819 | 8,344.362 | 8,597.168 | 8,854.057 | 3,049.162 | 2,511.954 | 2,245.656 | 2,439.999 | 2,124.323 | 2,110.254 | 2,202.725 | 2,310.6 | 2,108.465 | 2,079.67 | 1,856.961 | 1,533.487 | 2,061.006 | 2,386.754 | 2,081.153 | 1,676.898 | 1,813.331 | 2,554.089 |
| Nettovorderingen
| 953.004 | 931.162 | 978.572 | 1,127.738 | 1,103.809 | 1,044.882 | 1,296.396 | 1,575.391 | 1,826.247 | 1,817.291 | 1,838.818 | 1,700.807 | 1,787.295 | 1,442.945 | 1,409.32 | 1,536.69 | 1,618.595 | 1,390.5 | 1,619.359 | 1,554.759 | 1,500.528 | 1,470.515 | 1,667.899 | 1,527.01 | 1,592.112 | 1,393.443 | 1,478.358 | 1,365.218 | 1,493.634 | 1,387.929 | 1,508.971 | 1,226.764 | 1,176.435 | 1,257.011 | 1,532.714 | 1,579.223 | 1,693.251 | 1,948.712 | 2,151.273 | 2,090.795 | 1,993.245 | 1,857.976 | 1,896.265 | 1,862.307 | 1,756.276 | 1,898.548 | 2,212.768 | 2,321.689 | 2,172.423 | 2,134.392 | 2,242.071 | 2,877.472 | 2,745.331 | 2,302.151 | 2,291.854 |
| Voorraad
| 870.848 | 807.2 | 821.749 | 893.968 | 950.482 | 1,034.749 | 1,033.718 | 1,152.384 | 1,290.621 | 1,383.037 | 1,465.922 | 1,354.894 | 1,211.138 | 985.842 | 901.138 | 942.849 | 998.308 | 960.987 | 862.398 | 795.191 | 782.253 | 761.113 | 801.637 | 818.408 | 826.52 | 858.615 | 787.351 | 833.032 | 813.918 | 737.783 | 768.393 | 718.236 | 729.732 | 762.518 | 772.191 | 898.339 | 973.9 | 871.251 | 774.262 | 875.457 | 737.966 | 697.001 | 560.364 | 610.906 | 497.088 | 509.618 | 513.247 | 589.04 | 516.938 | 551.204 | 470.987 | 575.871 | 664.684 | 619.53 | 575.791 |
| Overige vlottende activa
| 104.536 | 83.392 | 86.039 | 3.85 | 3.699 | 4.873 | 3.958 | 5.027 | 4.703 | 4.728 | 4.186 | 4.096 | 3.873 | 3.117 | 3.448 | 3.997 | 4.434 | 3.699 | 4.225 | 7.325 | 7.78 | 3.21 | 4.249 | 11.113 | 7.07 | 6.849 | 7.128 | 9.57 | 9.59 | 2.119 | 2.653 | 4.028 | 4.351 | 3.098 | 4.927 | 4.544 | 6.172 | 2.412 | 3.247 | 2.57 | 4.135 | 2.59 | 1.979 | 2.628 | 1.427 | 0.779 | 96.838 | 99.506 | 92.064 | 85.686 | 77.011 | 98.99 | 80.353 | 96.969 | 68.122 |
| Totaal vlottende activa
| 5,322.79 | 5,154.795 | 5,324.869 | 4,368.164 | 4,602.206 | 4,494.455 | 4,859.457 | 5,258.253 | 5,823.243 | 6,024.462 | 5,696.247 | 5,438.07 | 5,517.218 | 5,254.618 | 5,139.063 | 5,414.571 | 6,402.342 | 6,481.922 | 6,750.614 | 7,360.829 | 7,461.091 | 7,267.916 | 7,379.351 | 7,149.966 | 7,305.731 | 7,364.99 | 7,320.787 | 7,278.056 | 7,949.574 | 8,315.865 | 8,727.136 | 8,453.358 | 9,666.471 | 9,711.446 | 10,654.194 | 11,079.274 | 11,527.38 | 5,871.537 | 5,440.736 | 5,214.478 | 5,175.345 | 4,681.89 | 4,568.862 | 4,678.566 | 4,565.391 | 4,517.41 | 4,902.523 | 4,867.196 | 4,314.912 | 4,832.288 | 5,176.823 | 5,633.486 | 5,167.266 | 4,831.981 | 5,489.856 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,415.366 | 2,438.821 | 2,489.611 | 2,621.174 | 2,681.826 | 2,731.91 | 2,724.007 | 2,644.663 | 2,548.919 | 2,532.453 | 2,473.503 | 2,220.377 | 2,223.242 | 2,174.523 | 2,208.964 | 2,162.346 | 2,181.93 | 2,224.101 | 2,284.09 | 2,215.36 | 2,254.507 | 2,270.235 | 2,108.638 | 2,007.42 | 1,973.814 | 1,921.592 | 1,890.914 | 1,809.841 | 1,715.591 | 1,633.822 | 1,640.576 | 1,681.296 | 1,716.104 | 1,774.385 | 1,805.862 | 1,872.924 | 1,924.214 | 1,955.457 | 1,991.443 | 1,943.226 | 1,941.961 | 2,005.516 | 1,985.534 | 1,997.631 | 1,915.099 | 1,885.464 | 1,723.781 | 1,765.599 | 1,783.429 | 1,793.101 | 1,841.939 | 1,857.867 | 1,755.045 | 1,644.259 | 1,669.276 |
| Goodwill
| 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 | -16.602 | -16.747 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 1.62 | 1.599 | 0.928 | 1.094 | 1.36 | 1.591 | 0.497 | 0.627 | 0.77 | 1.076 | 1.497 | 2.075 | 2.693 | 3.754 | 3.936 | 5.041 | 7.691 | 9.015 | 8.907 | 10.527 | 24.905 | 20.182 | 8.042 | 9.387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0.179 | 0.296 | 0.413 | 0.513 | 0.607 | 0.728 | 0.842 | 17.539 | 17.795 | 1.135 | 16.608 | 16.732 | 17.213 | 17.195 | 17.745 | 19.372 | 18.146 | 42.934 | 42.419 |
| Goodwill en immateriële activa
| 1.458 | 1.62 | 1.599 | 0.928 | 1.094 | 1.36 | 1.591 | 0.497 | 0.627 | 0.77 | 1.076 | 1.497 | 2.075 | 2.693 | 3.754 | 3.936 | 5.041 | 7.691 | 9.015 | 8.907 | 10.527 | 24.905 | 20.182 | 8.042 | 9.387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0.179 | 0.296 | 0.413 | 0.513 | 0.607 | 0.728 | 0.842 | 0.937 | 1.048 | 1.135 | 16.608 | 16.732 | 17.213 | 17.195 | 17.745 | 19.372 | 18.146 | 42.934 | 42.419 |
| Langetermijnbeleggingen
| 6,749.483 | 6,779.181 | 6,366.447 | 5,279.52 | 4,352.841 | 4,219.846 | 3,471.665 | 3,134.876 | 3,237.31 | 3,713.27 | 3,671.325 | 3,587.925 | 3,788.362 | 3,283.908 | 3,144.149 | 2,779.748 | 632.385 | 148.1 | -458.771 | -1,168.064 | -1,367.018 | -1,313.748 | 201.721 | -1,109.494 | -870.287 | 409.82 | -412.858 | -1,382.686 | -12.761 | -52.047 | -153.815 | -1,214.725 | -1,607.989 | -1,553.3 | -2,186.627 | -750.209 | -240.612 | 3,297.697 | 3,513.683 | 3,416.699 | 3,148.432 | 3,099.976 | 3,007.468 | 3,122.3 | 3,047.162 | 3,316.423 | 3,147.229 | 3,413.955 | 3,693.751 | 3,303.651 | 3,145.761 | 3,123.462 | 2,865.432 | 2,868.942 | 2,701.583 |
| Belastingvorderingen
| 119.694 | 153.97 | 131.245 | 231.798 | 190.206 | 200.06 | 160.178 | 165.737 | 160.056 | 149.953 | 137.558 | 143.931 | 145.522 | 146.96 | 151.139 | 157.156 | 167.158 | 151.857 | 141.288 | 155.244 | 166.819 | 163.662 | 170.089 | 157.849 | 155.03 | 150.916 | 125.313 | 125.319 | 141.324 | 138.705 | 135.24 | 142.747 | 199.89 | 201.938 | 364.64 | 359.375 | 533.205 | 533.477 | 423.08 | 414.594 | 421.251 | 405.794 | 405.461 | 398.86 | 391.683 | 401.495 | 3.014 | 0 | 0 | 0 | 0 | 0 | 0 | 585.548 | 600.128 |
| Overige niet-vlottende activa
| 0.694 | 0.602 | 0.602 | 1,332.425 | 1,575.432 | 1,624.387 | 1,896.048 | 2,064.596 | 1,876.749 | 1,870.331 | 1,825.7 | 1,810.509 | 1,497.955 | 2,076.397 | 1,925.783 | 1,991.039 | 3,160.069 | 3,295.065 | 3,647.734 | 3,987.14 | 4,082.662 | 3,945.521 | 2,287.452 | 3,539.582 | 3,247.174 | 1,978.486 | 2,753.003 | 3,669.753 | 2,271.956 | 2,175.211 | 2,353.058 | 3,395.123 | 3,841.088 | 3,844.818 | 4,495.994 | 3,087.445 | 2,479.438 | 483.472 | 495.442 | 480.483 | 681.257 | 959.448 | 1,041.271 | 877.437 | 881.327 | 665.629 | 709.795 | 381.1 | 75.163 | 299.931 | 482.544 | 427.549 | 330.949 | 6.099 | 0.943 |
| Totaal niet-vlottende activa
| 9,286.695 | 9,374.194 | 8,989.504 | 9,465.845 | 8,801.399 | 8,777.563 | 8,253.489 | 8,010.369 | 7,823.661 | 8,266.777 | 8,109.162 | 7,764.239 | 7,657.156 | 7,684.481 | 7,433.789 | 7,094.225 | 6,146.583 | 5,826.814 | 5,623.356 | 5,198.587 | 5,147.497 | 5,090.575 | 4,788.082 | 4,603.399 | 4,515.118 | 4,460.814 | 4,356.372 | 4,222.227 | 4,116.11 | 3,895.691 | 3,975.059 | 4,004.441 | 4,149.093 | 4,267.841 | 4,479.869 | 4,569.605 | 4,696.424 | 6,270.399 | 6,424.061 | 6,255.515 | 6,193.508 | 6,471.462 | 6,440.576 | 6,397.165 | 6,236.319 | 6,270.146 | 5,600.427 | 5,577.386 | 5,569.556 | 5,413.878 | 5,487.989 | 5,428.25 | 4,969.572 | 5,147.782 | 5,014.349 |
| Totaal activa
| 14,609.485 | 14,528.989 | 14,314.373 | 13,834.009 | 13,403.605 | 13,272.018 | 13,112.946 | 13,268.622 | 13,646.904 | 14,291.239 | 13,805.409 | 13,202.309 | 13,174.374 | 12,939.099 | 12,572.852 | 12,508.796 | 12,548.925 | 12,308.736 | 12,373.97 | 12,559.416 | 12,608.588 | 12,358.491 | 12,167.433 | 11,753.365 | 11,820.849 | 11,825.804 | 11,677.159 | 11,500.283 | 12,065.684 | 12,211.556 | 12,702.195 | 12,457.799 | 13,815.564 | 13,979.287 | 15,134.063 | 15,648.879 | 16,223.804 | 12,141.936 | 11,864.797 | 11,469.993 | 11,368.853 | 11,153.352 | 11,009.438 | 11,075.731 | 10,801.71 | 10,787.556 | 10,502.95 | 10,444.582 | 9,884.468 | 10,246.166 | 10,664.812 | 11,061.736 | 10,136.838 | 9,979.763 | 10,504.205 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 376.671 | 332.901 | 345.869 | 546.436 | 472.065 | 447.314 | 508.583 | 680.274 | 788.936 | 808.001 | 1,015.738 | 978.672 | 960.47 | 823.506 | 752.731 | 801.466 | 856.306 | 787.5 | 828.801 | 904.666 | 683.501 | 663.527 | 817.674 | 773.767 | 755.597 | 777.07 | 771.596 | 787.697 | 858.501 | 833.074 | 844.679 | 621.239 | 615.835 | 628.942 | 682.39 | 738.818 | 941.492 | 1,101.901 | 1,330.248 | 1,221.321 | 1,148.36 | 1,069.156 | 1,020.032 | 1,150.864 | 949.802 | 1,000.698 | 1,284.575 | 1,471.087 | 1,398.424 | 1,245.967 | 1,523.888 | 1,748.23 | 1,817.094 | 1,637.867 | 1,562.859 |
| Kortlopende schulden
| 1,942.512 | 1,892.403 | 1,893.133 | 1,885.853 | 2,112.424 | 1,659.326 | 1,290.776 | 1,329.886 | 1,511.197 | 1,977.38 | 1,617.442 | 1,164.432 | 1,077.185 | 788.137 | 504.546 | 607.62 | 518.142 | 753.803 | 548.713 | 801.925 | 868.893 | 755.725 | 667.596 | 631.703 | 774.381 | 851.851 | 746.971 | 679.996 | 756.357 | 775.676 | 884.469 | 1,004.918 | 956.584 | 1,003.858 | 925.699 | 1,132.87 | 1,191.042 | 1,197.137 | 861.363 | 1,009.099 | 1,311.17 | 1,564.055 | 1,487.263 | 1,336.815 | 1,429.932 | 1,276.008 | 1,232.14 | 1,378.376 | 1,141.328 | 1,559.841 | 1,562.909 | 1,572.775 | 1,370.9 | 1,700.09 | 1,878.918 |
| Belastingschulden
| 45.588 | 106.363 | 101.196 | 32.096 | 30.002 | 18.228 | 26.653 | 37.899 | 56.823 | 71.662 | 64.872 | 92.253 | 41.66 | 47.865 | 41.42 | 36.544 | 17.988 | 41.925 | 40.608 | 66.449 | 0 | 0.694 | 0 | 7.138 | 13.704 | 74.96 | 74.96 | 83.87 | 6.832 | 379.567 | 374.331 | 377.285 | 287.608 | 7.058 | 8.004 | 4.471 | 75.89 | 67.594 | 22.536 | 29.105 | 16.833 | 31.882 | 41.785 | 33.451 | 27.043 | 6.854 | 6.854 | 7.967 | 6.876 | 0 | 6.502 | 15.143 | 12.065 | 3.525 | 6.021 |
| Uitgestelde opbrengsten
| 140.025 | 134.478 | 126.39 | 619.555 | 709.254 | 161.583 | 131.625 | 187.738 | 220.128 | 197.276 | 706.787 | 598.682 | 664.272 | 643.831 | 709.323 | 677.798 | 598.512 | 490.98 | 520.103 | 688.108 | 616.327 | 373.396 | 473.822 | 415.272 | 388.035 | 464.659 | 531.498 | 570.251 | 429.524 | 795.44 | 836.122 | 816.506 | 1,987.54 | 473.856 | 518.969 | 478.459 | 998.236 | 536.817 | 634.676 | 518.947 | 712.416 | 490.267 | 493.05 | 537.248 | 465.331 | 393.243 | 388.476 | 346.188 | 321.246 | 284.532 | 380.358 | 523.792 | 441.682 | 309.519 | 459.315 |
| Overige kortlopende verplichtingen
| 647.633 | 628.335 | 645.186 | 64.838 | 68.917 | 537.736 | 614.304 | 543.658 | 703.834 | 608.212 | 50.222 | 53.975 | 68.749 | 557.023 | 436.146 | 338.891 | 329.2 | 66.578 | 59.348 | 93.216 | 84.948 | 84.556 | 68.929 | 57.24 | 75.252 | 61.26 | 20.383 | 21.503 | 23.205 | 31.178 | 38.209 | 41.942 | 41.529 | 44.505 | 28.379 | 30.68 | 33.901 | 26.477 | 24.321 | 23.528 | 23.049 | 24.73 | 21.125 | 31.634 | 33.006 | 29.9 | 18.176 | 23.322 | 12.881 | 40.278 | 11.407 | 30.29 | 13.977 | 14.259 | 13.69 |
| Totaal kortlopende verplichtingen
| 3,106.841 | 2,988.117 | 3,010.578 | 3,116.682 | 3,362.66 | 2,805.959 | 2,545.288 | 2,741.556 | 3,224.095 | 3,590.869 | 3,390.189 | 2,795.761 | 2,770.676 | 2,812.497 | 2,402.746 | 2,425.775 | 2,302.16 | 2,098.861 | 1,956.965 | 2,487.915 | 2,253.669 | 1,877.204 | 2,028.021 | 1,877.982 | 1,993.265 | 2,154.84 | 2,070.448 | 2,059.447 | 2,067.587 | 2,435.368 | 2,603.479 | 2,484.605 | 3,601.488 | 2,151.161 | 2,155.437 | 2,380.827 | 3,164.671 | 2,862.332 | 2,850.608 | 2,772.895 | 3,194.995 | 3,148.208 | 3,021.47 | 3,056.561 | 2,878.071 | 2,699.849 | 2,923.367 | 3,218.973 | 2,873.879 | 3,130.618 | 3,478.562 | 3,875.087 | 3,643.653 | 3,661.735 | 3,914.782 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,195.993 | 1,442.026 | 1,547.072 | 1,663.403 | 1,406.343 | 1,543.068 | 1,732.458 | 1,664.822 | 1,787.272 | 1,839.081 | 2,001.541 | 2,214.756 | 2,036.819 | 1,803.879 | 2,009.471 | 2,144.175 | 2,112.585 | 2,040.054 | 2,194.842 | 1,967.539 | 1,920.53 | 2,028.522 | 1,903.981 | 1,850.345 | 1,718.343 | 1,681.349 | 1,671.867 | 1,542.642 | 1,413.159 | 1,323.786 | 1,284.303 | 1,240.613 | 1,093.899 | 1,032.458 | 1,133.517 | 1,030.838 | 1,181.443 | 1,426.112 | 1,552.45 | 1,549.281 | 1,229.852 | 799.23 | 850.373 | 1,036.562 | 1,073.505 | 1,314.092 | 1,316.996 | 1,056.025 | 827.365 | 728.764 | 774.088 | 930.122 | 802.804 | 469.941 | 478.768 |
| Uitgestelde opbrengsten niet-vlottend
| 63.299 | 65.065 | 76.783 | 87.095 | 87.139 | 0 | 0 | 0 | 0 | 0 | 169.096 | 195.515 | 196.518 | 205.815 | 250.212 | 249.704 | 251.497 | 251.638 | 251.979 | 295.474 | 297.816 | 297.609 | 321.384 | 337.363 | 336.521 | 334.782 | 334.377 | 317.473 | 316.118 | 315.452 | 313.891 | 333.42 | 333.028 | 331.405 | 329.666 | 396.314 | 399.158 | 396.595 | 393.73 | 397.933 | 398.072 | 391.939 | 388.973 | 392.426 | 391.419 | 389.933 | 265.845 | 239.463 | 240.318 | 237.219 | 233.913 | 246.635 | 243.116 | 243.33 | 241.748 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 836.905 | 816.51 | 736.331 | 770.66 | 663.847 | 725.401 | 690.661 | 676.556 | 613.914 | 652.392 | 563.229 | 513.126 | 548.982 | 576.334 | 559.016 | 544.082 | 729.87 | 715.515 | 707.737 | 678.881 | 781.067 | 741.202 | 703.667 | 625.328 | 641.953 | 613.182 | 513.118 | 502.116 | 579.086 | 556.221 | 615.739 | 603.756 | 800.477 | 1,109.232 | 1,294.921 | 1,006.596 | 1,124.209 | 782.655 | 689.099 | 638.62 | 632.308 | 653.504 | 648.209 | 630.131 | 610.32 | 613.863 | 301.683 | 299.775 | 340.297 | 361.599 | 345.282 | 332.286 | 232.262 | 253.577 | 227.832 |
| Overige niet-vlottende verplichtingen
| 58.482 | 58.49 | 58.638 | 0.058 | 0.06 | 87.199 | 102.304 | 170.007 | 169.946 | 169.894 | 0.889 | 0.895 | 0.895 | 0.914 | 0.901 | 0.927 | 0.944 | 0.96 | 0.958 | 0.985 | 0.986 | 0.979 | 0.976 | 0.97 | 0.968 | 0.926 | 0.945 | 0.961 | 0.965 | 0.964 | 1.017 | 0.993 | 1.017 | 1.048 | 1.03 | 1.029 | 0.969 | 0.981 | 0.991 | 4.603 | 8.998 | 9.155 | 12.527 | 12.459 | 12.602 | 12.567 | 16.288 | 12.327 | 12.566 | 7.563 | 3.656 | 3.679 | 3.466 | 4.034 | 3.996 |
| Totaal niet-vlottende verplichtingen
| 2,154.679 | 2,382.091 | 2,418.824 | 2,521.216 | 2,157.389 | 2,355.668 | 2,525.423 | 2,511.385 | 2,571.132 | 2,661.367 | 2,734.755 | 2,924.292 | 2,783.214 | 2,586.942 | 2,819.6 | 2,938.888 | 3,094.896 | 3,008.167 | 3,155.516 | 2,942.879 | 3,000.399 | 3,068.312 | 2,930.008 | 2,814.006 | 2,697.785 | 2,630.239 | 2,520.307 | 2,363.192 | 2,309.328 | 2,196.423 | 2,214.95 | 2,178.782 | 2,228.421 | 2,474.143 | 2,759.134 | 2,434.777 | 2,705.779 | 2,606.343 | 2,636.27 | 2,590.437 | 2,269.23 | 1,853.828 | 1,900.082 | 2,071.578 | 2,087.846 | 2,330.455 | 1,900.812 | 1,607.59 | 1,420.546 | 1,335.145 | 1,356.939 | 1,512.722 | 1,281.648 | 970.882 | 952.344 |
| Totaal passiva
| 5,261.52 | 5,370.208 | 5,429.402 | 5,637.898 | 5,520.049 | 5,161.627 | 5,070.711 | 5,252.941 | 5,795.227 | 6,252.236 | 6,124.944 | 5,720.053 | 5,553.89 | 5,399.439 | 5,222.346 | 5,364.663 | 5,397.056 | 5,107.028 | 5,112.481 | 5,430.794 | 5,254.068 | 4,945.516 | 4,958.029 | 4,691.988 | 4,691.05 | 4,785.079 | 4,590.755 | 4,422.639 | 4,376.915 | 4,631.791 | 4,818.429 | 4,663.387 | 5,829.909 | 4,625.304 | 4,914.571 | 4,815.604 | 5,870.45 | 5,468.675 | 5,486.878 | 5,363.332 | 5,464.225 | 5,002.036 | 4,921.552 | 5,128.139 | 4,965.917 | 5,030.304 | 4,824.179 | 4,826.563 | 4,294.425 | 4,465.763 | 4,835.501 | 5,387.809 | 4,925.301 | 4,632.617 | 4,867.126 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 575.246 | 647.384 | 722.036 | 660.025 | 516.555 | 541.039 | 363.361 | 330.143 | 414.712 | 387.284 | 230.989 | 178.073 | 198.008 | 237.794 | 261.437 | 321.875 | 146.565 | 78.649 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44.356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,827.405 | 1,827.405 | 1,827.405 | 1,827.405 | 1,827.405 | 1,827.405 | 1,827.405 | 1,827.405 | 1,827.405 | 1,827.405 | 1,827.405 | 1,827.405 | 1,827.405 | 1,827.405 | 1,827.405 | 1,827.405 | 2,030.45 | 2,030.45 | 2,030.45 | 2,030.45 | 2,256.056 | 2,256.056 | 2,256.056 | 2,256.056 | 2,256.056 | 2,256.056 | 2,256.056 | 2,388.5 | 2,810.046 | 2,810.046 | 2,810.046 | 2,810.046 | 2,810.046 | 2,810.046 | 3,083.126 | 3,191.206 | 3,191.206 | 3,191.206 | 3,191.206 | 3,191.206 | 3,191.206 | 3,191.206 | 3,191.206 | 3,190.53 | 3,189.341 | 3,187.888 | 3,179.041 | 3,170.382 | 3,395.395 | 3,489.134 | 3,476.131 | 3,468.628 | 3,558.719 | 3,548.137 | 3,808.79 |
| Ingehouden winsten
| 4,900.001 | 4,866.497 | 4,663.352 | 3,681.026 | 3,555.976 | 3,699.949 | 3,735.597 | 3,636.443 | 3,461.441 | 3,561.722 | 3,400.596 | 3,275.004 | 3,399.624 | 3,289.518 | 3,184.251 | 3,082.943 | 2,966.666 | 2,981.09 | 2,901.876 | 2,800.083 | 2,632.147 | 2,923.871 | 2,813.316 | 2,646.875 | 2,567.716 | 2,480.802 | 2,546.416 | 2,668.61 | 2,641.59 | 2,760.703 | 2,889.394 | 2,732.124 | 2,817.765 | 5,489.305 | 6,007.447 | 6,427.87 | 6,091.48 | 2,324.557 | 2,728.981 | 2,599.242 | 2,537.218 | 2,698.148 | 1,959.253 | 1,898.286 | 1,778.438 | 1,838.758 | 920.537 | 833.318 | 875.643 | 688.351 | 629.449 | 494.504 | 541.637 | 386.863 | 634.855 |
| Overige gereserveerde algehele resultaten
| 2,498.898 | 2,343.218 | 2,272.553 | 2,344.911 | 2,167.007 | 2,263.716 | 2,211.483 | 2,289.463 | 2,310.746 | 2,406.05 | 2,217.835 | 2,150.779 | 2,176.479 | 2,200.39 | -575.246 | -647.384 | -722.036 | -660.025 | -516.555 | -541.039 | -363.361 | -330.143 | -414.712 | -387.284 | -230.989 | -178.073 | -198.008 | -237.794 | -261.437 | -321.875 | -146.565 | -78.649 | 35.489 | 139.565 | 192.407 | 269.215 | 121.091 | 242.056 | 289.865 | 148.346 | 9.855 | 95.613 | 116.276 | 37.611 | 46.556 | -44.356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 121.661 | 121.661 | 121.661 | 342.769 | 333.168 | 319.321 | 267.75 | 262.37 | 252.085 | 243.826 | 234.629 | 229.068 | 216.976 | 222.347 | 2,338.85 | 2,233.785 | 2,154.753 | 2,190.168 | 2,329.163 | 2,298.089 | 2,466.317 | 2,233.048 | 2,140.032 | 2,158.446 | 2,306.027 | 2,303.867 | 2,283.932 | 2,020.534 | 2,237.133 | 2,009.016 | 2,184.326 | 2,252.242 | 2,322.355 | 915.067 | 936.512 | 944.984 | 949.577 | 915.442 | 167.867 | 167.867 | 166.349 | 166.349 | 821.151 | 821.165 | 821.458 | 730.606 | 1,579.193 | 1,614.319 | 1,319.005 | 1,602.918 | 1,723.731 | 1,710.795 | 1,111.181 | 1,412.146 | 1,193.434 |
| Totaal eigen vermogen van aandeelhouders
| 9,347.965 | 9,158.781 | 8,884.971 | 8,196.111 | 7,883.556 | 8,110.391 | 8,042.235 | 8,015.681 | 7,851.677 | 8,039.003 | 7,680.465 | 7,482.256 | 7,620.484 | 7,539.66 | 7,350.506 | 7,144.133 | 7,151.869 | 7,201.708 | 7,261.489 | 7,128.622 | 7,354.52 | 7,412.975 | 7,209.404 | 7,061.377 | 7,129.799 | 7,040.725 | 7,086.404 | 7,077.644 | 7,688.769 | 7,579.765 | 7,883.766 | 7,794.412 | 7,985.655 | 9,353.983 | 10,219.492 | 10,833.275 | 10,353.354 | 6,673.261 | 6,377.919 | 6,106.661 | 5,904.628 | 6,151.316 | 6,087.886 | 5,947.592 | 5,835.793 | 5,757.252 | 5,678.771 | 5,618.019 | 5,590.043 | 5,780.403 | 5,829.311 | 5,673.927 | 5,211.537 | 5,347.146 | 5,637.079 |
| Totaal eigen vermogen
| 9,347.965 | 9,158.781 | 8,884.971 | 8,196.111 | 7,883.556 | 8,110.391 | 8,042.235 | 8,015.681 | 7,851.677 | 8,039.003 | 7,680.465 | 7,482.256 | 7,620.484 | 7,539.66 | 7,350.506 | 7,144.133 | 7,151.869 | 7,201.708 | 7,261.489 | 7,128.622 | 7,354.52 | 7,412.975 | 7,209.404 | 7,061.377 | 7,129.799 | 7,040.725 | 7,086.404 | 7,077.644 | 7,688.769 | 7,579.765 | 7,883.766 | 7,794.412 | 7,985.655 | 9,353.983 | 10,219.492 | 10,833.275 | 10,353.354 | 6,673.261 | 6,377.919 | 6,106.661 | 5,904.628 | 6,151.316 | 6,087.886 | 5,947.592 | 5,835.793 | 5,757.252 | 5,678.771 | 5,618.019 | 5,590.043 | 5,780.403 | 5,829.311 | 5,673.927 | 5,211.537 | 5,347.146 | 5,637.079 |
| Totaal passiva en aandeelhoudersvermogen
| 14,609.485 | 14,528.989 | 14,314.373 | 13,834.009 | 13,403.605 | 13,272.018 | 13,112.946 | 13,268.622 | 13,646.904 | 14,291.239 | 13,805.409 | 13,202.309 | 13,174.374 | 12,939.099 | 12,572.852 | 12,508.796 | 12,548.925 | 12,308.736 | 12,373.97 | 12,559.416 | 12,608.588 | 12,358.491 | 12,167.433 | 11,753.365 | 11,820.849 | 11,825.804 | 11,677.159 | 11,500.283 | 12,065.684 | 12,211.556 | 12,702.195 | 12,457.799 | 13,815.564 | 13,979.287 | 15,134.063 | 15,648.879 | 16,223.804 | 12,141.936 | 11,864.797 | 11,469.993 | 11,368.853 | 11,153.352 | 11,009.438 | 11,075.731 | 10,801.71 | 10,787.556 | 10,502.95 | 10,444.582 | 9,884.468 | 10,246.166 | 10,664.812 | 11,061.736 | 10,136.838 | 9,979.763 | 10,504.205 |