Yageo Corporation (2327.TW) - Balans per kwartaal

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2327.TW
Financiële Gegevens

545 (TWD) • At close November 12, 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	54,464.029	47,193.66	52,951.458	65,138.131	56,215.473	46,866.082	39,420.666	37,066.515	35,692.385	42,892.859	35,628.875	34,173.638	30,686.14	28,331.563	22,885.193	23,551.081	29,338.069	26,050.943	16,153.271	26,222.523	29,865.255	31,513.869	20,388.744	30,424.159	28,355.7	11,115.599	5,760.889	6,458.878	9,913.096	5,899.243	8,659.591	5,063.692	5,163.233	5,974.101	6,754.013	4,898.796	4,536.021	5,067.362	6,412.68	10,958.849	19,791.536	16,736.301	14,349.81	5,288.369	7,608.218	8,750.18	11,424.664	10,928.439	11,607.828	11,954.079	8,096.62	8,911.522	9,637.495	7,362.339	8,700.536
Kortetermijnbeleggingen Numbers are in millions	37,867.916	36,695.396	22,975.48	17,485.805	17,607.447	18,281.854	17,702.257	20,000.411	15,776.853	11,358.595	12,499.423	11,919.274	10,854.942	13,098.682	16,309.233	16,576.747	8,890.673	2,813.636	4,445.626	6,691.13	8,093.2	8,081.733	8,649.395	6,701.991	7,921.148	9,249.653	11,786.639	13,637.216	9,905.958	8,948.075	8,294.604	8,268.096	7,558.507	6,296.069	3,326.519	6,624.248	8,562.873	8,952.929	5,911.123	7,842.117	7,771.172	8,472.708	7,429.991	7,747.143	7,402.136	4,567.129	5.996	530.792	505.779	0.67	14.26	73.724	8.653	8.407	6.078
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	92,331.945	83,889.056	75,926.938	82,623.936	73,822.92	65,147.936	57,122.923	57,066.926	51,469.238	54,251.454	48,128.298	46,092.912	41,541.082	41,430.245	39,194.426	40,127.828	38,228.742	28,864.579	20,598.897	32,913.653	37,958.455	39,595.602	29,038.139	37,126.15	36,276.848	20,365.252	17,547.528	20,096.094	19,819.054	14,847.318	16,954.195	13,331.788	12,721.74	12,270.17	10,080.532	11,523.044	13,098.894	14,020.291	12,323.803	18,800.966	27,562.708	25,209.009	21,779.801	13,035.512	15,010.354	13,317.309	11,430.66	11,459.231	12,113.607	11,954.749	8,110.88	8,985.246	9,646.148	7,370.746	8,706.614
Nettovorderingen Numbers are in millions	26,998.782	24,766.424	27,837.69	26,371.191	24,750.267	25,198.99	26,629.808	27,747.16	29,404.966	27,257.262	18,958.831	21,920.806	20,662.437	18,595.993	15,649.347	14,595.205	17,206.681	10,736.798	10,665.452	10,934.392	10,281.049	12,629.608	21,244.487	32,771.127	21,462.13	13,317.117	12,607.556	11,653.135	10,497.762	9,845.44	10,266.62	10,291.545	9,310.486	8,938.307	9,328.68	10,568.897	9,264.784	9,088.623	8,928.778	9,637.511	8,835.778	8,235.876	7,340.43	8,317.094	7,925.063	6,917.081	6,914.636	7,550.472	7,377.218	6,879.629	6,813.965	7,893.626	7,411.199	7,050.515	6,657.496
Voorraad Numbers are in millions	26,466.442	26,577.532	27,093.244	25,016.739	25,348.904	25,295.012	26,944.816	28,774.41	28,822.281	26,122.761	21,682.496	19,857.945	17,687.453	15,812.486	14,523.28	13,857.85	14,741.95	6,123.724	5,679.345	6,266.867	8,264.255	9,836.904	10,473.077	7,643.175	7,885.518	6,040.849	4,872.001	4,303.513	4,584.947	4,645.552	5,062.815	4,573.207	4,705.645	4,897.895	5,297.762	5,096.287	5,086.243	5,272.944	5,505.965	4,805.987	4,487.931	4,464.344	4,671.715	4,281.83	3,985.247	4,138.709	4,609.027	4,452.933	4,171.413	4,060.801	5,009.39	5,650.652	5,516.118	5,162.097	5,207.918
Overige vlottende activa Numbers are in millions	4,644.445	5,067.629	492.838	880.673	975.403	690.229	1,007.044	549.249	930.582	1,029.741	837.507	377.069	542.114	563.778	572.369	726.075	746.945	308.889	203.843	294.192	270.566	324.323	355.718	64.78	66.597	68.372	54.859	129.909	138.7	43.838	81.156	88.16	88.969	83.075	76.133	79.765	87.781	65.309	200.906	211.486	259.902	280.194	104.398	119.466	98.804	130.529	372.538	417.178	376.458	326.85	278.134	360.802	423.378	494.84	555.954
Totaal vlottende activa Numbers are in millions	150,441.614	140,300.641	131,350.71	134,892.539	124,897.494	116,332.167	111,704.591	114,137.745	110,627.067	108,661.218	89,607.132	88,248.732	80,433.086	76,402.502	69,939.422	69,306.958	70,924.318	46,033.99	37,147.537	50,409.104	56,774.325	62,386.437	61,111.421	77,605.232	65,691.093	39,791.59	35,081.944	36,182.651	35,040.463	29,382.148	32,364.786	28,284.7	26,826.84	26,189.447	24,783.107	27,267.993	27,537.702	28,447.167	26,959.452	33,455.95	41,146.319	38,189.423	33,896.344	25,753.902	27,019.468	24,503.628	23,326.861	23,879.814	24,038.696	23,222.029	20,212.369	22,890.326	22,996.843	20,078.198	21,127.982
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	69,463.608	69,651.783	69,308.544	67,995.897	66,128.205	64,207.708	61,134.401	57,996.097	55,204.495	54,727.482	44,101.739	43,428.573	43,185.657	41,506.207	41,615.038	40,365.551	38,683.139	20,762.134	20,741.546	20,769.637	21,089.556	20,338.951	19,112.389	19,408.203	20,015.417	17,969.09	16,274.877	14,534.598	14,347.654	13,214.945	12,892.613	13,050.618	13,469.193	13,849.076	14,212.808	14,694.987	14,431.272	14,749.555	14,926.535	14,635.166	14,581.529	14,940.18	15,146.803	15,166.998	15,773.48	15,869.265	15,724.273	16,448.347	16,978.939	17,614.651	18,026.663	18,448.304	17,859.99	17,858.362	17,611.301
Goodwill Numbers are in millions	66,952.752	66,022.638	64,706.384	51,036.246	49,443.479	47,567.155	47,848.779	49,013.971	46,579.419	45,302.477	35,901.221	36,162.218	36,207.569	51,012.182	51,349.469	51,709.614	51,969.873	21,354.979	21,377.75	21,234.608	21,317.75	20,440.726	20,466.026	2,947.123	2,834.926	2,081.824	2,074.005	2,079.503	2,227.337	2,102.308	2,188.847	2,251.158	2,299.747	2,342.085	2,315.14	2,373.759	2,230.958	2,177.911	2,446.087	2,433.93	2,570.518	2,632.351	2,590.65	2,526.991	2,485.406	2,428.875	2,434.104	2,409.14	0	0	2,474.408	0	0	0	0
Immateriële activa Numbers are in millions	28,882.914	28,729.71	27,556.799	25,127.203	24,436.983	24,061.973	24,331.27	25,016.503	23,708.968	22,900.643	19,645.137	19,749.055	19,781.734	6,392.814	6,381.751	6,026.157	6,045.044	4,482.558	4,535.56	3,973.797	3,994.523	4,019.914	4,032.094	692.239	714.854	80.283	86.082	86.046	98.488	99.848	98.509	89.529	79.689	82.891	81.984	39.344	44.394	52.424	56.93	53.686	42.08	50.444	46.236	65.884	71.706	51.5	2,523.521	2,499.025	2,479	2,578.439	2,568.98	2,687.347	2,704.097	2,707.603	2,547.61
Goodwill en immateriële activa Numbers are in millions	95,835.666	94,752.348	92,263.183	76,163.449	73,880.462	71,629.128	72,180.049	74,030.474	70,288.387	68,203.12	55,546.358	55,911.273	55,989.303	57,404.996	57,731.22	57,735.771	58,014.917	25,837.537	25,913.31	25,208.405	25,312.273	24,460.64	24,498.12	3,639.362	3,549.78	2,162.107	2,160.087	2,165.549	2,325.825	2,202.156	2,287.356	2,340.687	2,379.436	2,424.976	2,397.124	2,413.103	2,275.352	2,230.335	2,503.017	2,487.616	2,612.598	2,682.795	2,636.886	2,592.875	2,557.112	2,480.375	2,523.521	2,499.025	2,479	2,578.439	2,568.98	2,687.347	2,704.097	2,707.603	2,547.61
Langetermijnbeleggingen Numbers are in millions	38,522.024	33,596.276	10,902.459	12,406.765	11,031.397	7,953.883	8,236.886	4,723.591	7,099.346	6,029.642	1,902.322	2,283.687	2,995.963	-1,249.384	-6,964.26	-7,100.702	1,397.475	7,289.69	5,724.238	5,824.378	7,756.924	7,245.773	6,819.359	10,934.708	12,493.479	5,248.794	3,174.612	282.971	-2,389.297	-3,274.3	-3,394.826	-3,467.75	-2,845.978	-1,394.894	1,733.766	-1,551.274	-2,983.775	-3,319.756	-301.499	-2,199.929	-2,201.11	-2,763.425	-2,031.078	-2,585.508	-2,435.808	586.263	4,815.129	4,382.658	4,622.095	5,835.832	5,514.856	6,003.828	6,246.919	6,375.23	6,690.552
Belastingvorderingen Numbers are in millions	3,291.356	3,485.709	3,535.495	3,151.679	3,138.996	3,500.681	3,567.488	3,822.728	4,256.079	4,552.059	4,527.995	4,010.727	3,644.545	3,185.8	3,745.886	3,763.035	3,834.163	2,001.773	2,156.351	2,249.859	1,955.838	2,006.484	2,207.304	2,578.399	2,060.88	1,770.899	922.82	894.09	1,211.454	1,270.494	1,012.034	888.843	754.38	764.839	770.297	999.21	1,006.723	1,031.975	1,060.703	1,081.285	1,241.601	1,253.088	1,195.591	1,260.749	1,173.892	1,232.316	1,116.65	1,122.884	1,022.675	1,196.348	1,247.555	1,309.931	1,334.795	1,631.857	1,643.483
Overige niet-vlottende activa Numbers are in millions	1,009.226	997.538	23,992.687	19,771.436	19,889.604	22,624.888	20,362.134	23,027.066	17,889.686	12,991.736	13,861.843	12,731.235	11,645.625	13,881.925	16,963.584	16,974.929	9,334.319	3,066.519	4,699.155	6,947.583	8,351.335	8,339.909	9,008.029	7,104.172	8,326.253	9,542.323	12,082.885	13,929.223	10,196.675	9,244.731	8,599.966	8,567.229	7,864.768	6,605.568	3,650.791	6,952.595	8,980.071	9,387.371	6,349.402	8,284.018	8,204.976	8,919.102	7,873.279	8,157.862	7,815.241	4,980.744	520.215	1,020.169	1,021.861	511.782	555.335	628.605	624.761	671.987	691.651
Totaal niet-vlottende activa Numbers are in millions	208,121.88	202,483.654	200,002.368	179,489.226	174,068.664	169,916.288	165,480.958	163,599.956	154,737.993	146,504.039	119,940.257	118,365.495	117,461.093	114,729.544	113,091.468	111,738.584	111,264.013	58,957.653	59,234.6	60,999.862	64,465.926	62,391.757	61,645.201	43,664.844	46,445.809	36,693.213	34,615.281	31,806.431	25,692.311	22,658.026	21,397.143	21,379.627	21,621.799	22,249.565	22,764.786	23,508.621	23,709.643	24,079.48	24,538.158	24,288.156	24,439.594	25,031.74	24,821.481	24,592.976	24,883.917	25,148.963	24,699.788	25,473.083	26,124.57	27,737.052	27,913.389	29,078.015	28,770.562	29,245.039	29,184.597
Totaal activa Numbers are in millions	358,563.494	342,784.295	331,353.078	314,381.765	298,966.158	286,248.455	277,185.549	277,737.701	265,365.06	255,165.257	209,547.389	206,614.227	197,894.179	191,132.046	183,030.89	181,045.542	182,188.331	104,991.643	96,382.137	111,408.966	121,240.251	124,778.194	122,756.622	121,270.076	112,136.902	76,484.803	69,697.225	67,989.082	60,732.774	52,040.174	53,761.929	49,664.327	48,448.639	48,439.012	47,547.893	50,776.614	51,247.345	52,526.647	51,497.61	57,744.106	65,585.913	63,221.163	58,717.825	50,346.878	51,903.385	49,652.591	48,026.649	49,352.897	50,163.266	50,959.081	48,125.758	51,968.341	51,767.405	49,323.237	50,312.579
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	14,854.45	14,487.895	15,308.083	14,854.499	13,499.888	13,195.35	14,353.411	17,919.507	18,914.532	17,390.961	16,474.817	17,217.76	16,443.59	13,857.813	13,053.532	11,591.242	11,796.823	6,916.489	6,059.8	5,197.637	5,600.001	7,577.149	10,347.305	9,394.396	9,269.359	8,150.073	7,511.421	7,027.609	6,918.62	6,682.046	6,293.994	5,833.669	4,894.602	4,527.975	4,752.943	4,738.418	4,332.97	4,473.694	4,726.548	4,612.885	4,404.486	3,998.124	4,426.954	4,636.303	4,064.2	3,811.171	3,943.458	4,459.64	3,691.628	3,183.842	3,436.695	4,297.189	4,474.341	4,238.188	4,915.271
Kortlopende schulden Numbers are in millions	68,954.614	69,901.458	72,393.725	68,234.206	58,486.185	56,065.362	50,063.865	51,861.373	47,621.976	39,657.958	45,275.78	50,826.965	48,981.227	39,127.069	38,836.978	39,958.108	33,098.105	31,238.515	19,071.175	27,036.809	33,528.325	31,659.38	24,331.063	27,000.843	25,356.052	19,015.257	18,728.099	19,957.484	18,037.332	16,145.235	13,824.842	14,582.497	11,925.106	12,173.212	10,567.457	12,130.698	11,055.542	10,868.815	9,276.145	9,030.353	11,033.305	9,110.213	13,006.354	12,591.862	8,924.174	1,376.022	1,008.242	1,426.939	3,602.789	3,652.986	1,746.581	3,963.241	5,127.91	2,542.513	1,966.009
Belastingschulden Numbers are in millions	5,069.877	5,806.408	5,273.508	5,601.781	5,123.948	5,076.613	5,930.871	5,464.369	4,723.585	5,385.044	3,989.878	3,224.451	2,461.142	3,056.874	2,749.574	2,718.771	2,143.747	1,995.73	1,826.9	2,980.186	2,681.784	6,493.784	6,782.248	6,576.837	3,767.739	1,690.023	1,209.13	876.261	890.257	926.393	871.944	696.253	636.371	739.018	750.555	974.153	846.437	1,161.446	1,106.518	1,083.298	1,104.39	835.736	571.235	518.945	340.773	342.642	290.261	270.794	239.78	225.14	238.843	272.17	287.204	273.937	272.834
Uitgestelde opbrengsten Numbers are in millions	13,455.018	14,191.549	27,464.904	25,966.428	30,009.464	0	0	0	0	0	15,726.098	14,955.164	19,201.511	14,734.694	13,367.148	13,111.514	20,886.518	15,430.411	9,329.436	29,955.79	29,557.451	15,195.481	17,875.165	16,235.525	16,836.812	6,701.547	6,166.507	5,073.049	5,980.56	4,486.938	4,734.886	4,155.715	6,227.505	3,952.15	3,697.507	3,670.181	6,147.412	3,968.953	4,109.925	18,778.377	3,508.288	3,080.253	3,773.899	3,679.156	3,455.552	2,239.502	2,183.11	2,448.407	1,565.689	1,309.476	1,546.522	1,608.716	1,618.607	1,481.856	2,075.593
Overige kortlopende verplichtingen Numbers are in millions	3,721.507	2,571.995	-20,009.284	-19,965.102	-17,991.021	12,958.671	10,214.538	2,281.852	5,304.386	5,312.913	-19,917.446	-20,177.038	-18,545.655	-15,729.549	-13,657.99	-13,805.373	-13,466.159	-8,668.999	-7,602.374	-7,879.078	-8,020.514	-13,854.779	-16,848.374	-15,756.915	-12,950.008	-9,789.475	-8,679.176	-7,770.978	-7,611.077	-7,491.247	-7,021.615	-6,389.873	-5,260.415	-5,120.494	-5,341.84	-5,226.36	-4,811.961	-5,134.052	-5,172.5	-5,240.926	-5,079.971	-4,371.29	-4,727.686	-4,838.833	-4,153.336	-3,985.94	-4,064.414	-4,381.22	-3,215.809	-2,702.948	-2,900.077	-3,481.822	-3,913.529	-3,582.669	-4,112.69
Totaal kortlopende verplichtingen Numbers are in millions	120,909.916	121,447.2	115,739.019	109,546.311	102,628.352	100,491.346	94,916.096	95,446.608	95,479.011	85,137.837	78,023.944	83,265.062	84,985.405	68,904.714	67,402.774	65,165.504	66,255.857	53,828.635	34,744.737	62,488.981	68,947.048	54,648.164	52,834.712	52,845.082	51,549.313	33,917.498	32,447.402	32,191.034	31,134.312	27,431.411	24,998.045	24,711.93	23,317.771	20,799.836	19,179.565	21,025.508	21,903.37	19,812.55	18,773.184	32,876.872	19,374.984	16,651.16	21,477.71	21,223.736	16,695.563	7,594.568	7,304.115	8,684.2	9,575.705	8,852.338	7,505.259	10,956.683	12,068.874	9,192.013	10,032.288
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	73,391.507	65,742.325	64,687.108	49,459.34	52,712.584	50,352.502	46,174.599	45,802.482	44,034.285	50,570.982	41,493.351	37,594.243	33,873.405	41,516.758	39,133.263	41,852.204	45,522.64	7,955.906	14,013.562	2,170.045	6,000	6,000	9,000	11,800	12,543.894	6,500	5,500	7,700	4,000	500	3,600	1,300	1,900	1,700	2,500	3,700	4,500	5,800	6,400	0	7,400	7,400	7,400	0	0	6,531.697	6,316.541	6,308.008	6,374.217	7,992.696	6,649.816	6,341.62	6,437.324	7,013.597	8,112.025
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,791.046	1,221.382	2,857.244	4,175.876	4,107.11	0	0	0	0	0	3,146.871	3,344.969	3,403.227	3,409.571	3,207.844	3,063.322	3,101.412	514.36	518.283	474.921	480.503	473.579	471.418	283.82	286.679	351.256	346.478	298.386	307.511	298.261	305.405	284.539	288.705	292.519	290.921	301.728	290.606	286.719	281.041	0	249.575	253.383	251.678	0	0	1,198.025	-130.066	0	0	0	-91.121	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	8,384.932	7,759.277	6,317.278	6,887.416	5,418.594	5,078.365	5,128.315	6,365.779	5,106.538	5,035.781	4,379.567	4,413.856	3,881.128	559.081	784.968	911.064	614.055	185.768	260.1	183.877	175.196	172.734	383.698	278.648	221.719	0.376	0.376	0.378	23.648	39.495	26.96	30.647	20.081	137.581	239.626	359.509	99.097	128.01	269.931	138.066	111.287	207.048	227.419	109.592	104.125	111.069	130.066	0	0	0	91.121	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	8,093.447	8,138.513	5,133.883	5,569.097	5,392.665	8,985.229	9,417.222	10,135.825	9,819.305	9,429.113	2,898.106	2,871.064	2,911.191	2,916.766	3,002.705	3,107.068	3,202.189	584.996	598.724	534.222	774.117	725.538	628.442	82.114	43.164	50.699	69.562	49.712	85.507	55.495	30.224	30.268	30.681	39.051	39.255	37.247	55.978	36.985	34.02	274.287	30.888	36.992	35.811	279.876	281.321	31.57	290.204	273.612	273.019	280.37	282.492	290.646	293.348	295.304	297.23
Totaal niet-vlottende verplichtingen Numbers are in millions	91,660.932	82,861.497	78,995.513	66,091.729	67,630.953	64,416.096	60,720.136	62,304.086	58,960.128	65,035.876	51,917.895	48,224.132	44,068.951	48,402.176	46,128.78	48,933.658	52,440.296	9,241.03	15,390.669	3,363.065	7,429.816	7,371.851	10,483.558	12,444.582	13,095.456	6,902.331	5,916.416	8,048.476	4,416.666	893.251	3,962.589	1,645.454	2,239.467	2,169.151	3,069.802	4,398.484	4,945.681	6,251.714	6,984.992	412.353	7,791.75	7,897.423	7,914.908	389.468	385.446	7,872.361	6,606.745	6,581.62	6,647.236	8,273.066	6,932.308	6,632.266	6,730.672	7,308.901	8,409.255
Totaal passiva Numbers are in millions	212,570.848	204,308.697	194,734.532	175,638.04	170,259.305	164,907.442	155,636.232	157,750.694	154,439.139	150,173.713	129,941.839	131,489.194	129,054.356	117,306.89	113,531.554	114,099.162	118,696.153	63,069.665	50,135.406	65,852.046	76,376.864	62,020.015	63,318.27	65,289.664	64,644.769	40,819.829	38,363.818	40,239.51	35,550.978	28,324.662	28,960.634	26,357.384	25,557.238	22,968.987	22,249.367	25,423.992	26,849.051	26,064.264	25,758.176	33,289.225	27,166.734	24,548.583	29,392.618	21,613.204	17,081.009	15,466.929	13,910.86	15,265.82	16,222.941	17,125.404	14,437.567	17,588.949	18,799.546	16,500.914	18,441.543
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,662.153	1,231.954	1,250.955	0	0	0	0	0	0	0	0	0	0	0	0	1,847.085	2,967.435	1,148.495	659.501	0	0	0	0	0	0	0	0	0	0	42.602	97.97	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	4,231.737	4,235.407	4,235.407	4,231.455	4,221.072	4,221.072	4,214.542	4,212.608	5,440.6	5,440.6	4,959.189	4,959.189	4,988.839	4,988.839	4,969.841	4,969.432	4,958.754	4,302.671	4,302.571	4,290.478	4,279.999	4,271.217	4,270.847	4,270.395	4,241.816	3,507.393	3,505.638	3,504.01	5,036.007	5,036.007	5,214.784	5,163.056	5,145.76	6,475.497	6,515.947	6,595.547	6,769.997	6,769.997	6,678.919	6,678.919	21,992.981	22,387.921	15,437.159	15,437.159	22,053.084	22,053.084	22,053.084	22,053.084	22,053.084	22,053.084	22,053.084	22,053.084	22,053.084	22,017.084	22,017.084
Ingehouden winsten Numbers are in millions	76,405.235	73,777.616	77,426.753	72,612.339	67,761.722	56,623.383	56,678.721	52,221.667	49,924.653	51,387.184	50,545.451	45,692.225	44,088.613	42,725.75	37,693.529	34,066.276	30,438.95	29,154.178	33,213.246	32,525.197	30,515.35	52,368.477	49,478.674	44,771.269	30,167.42	24,503.544	20,096.117	17,133.784	15,638.284	17,377.038	17,661.355	16,356.334	15,475.818	16,133.535	15,495.654	15,048.783	14,439.51	14,995.899	15,927.185	15,143.962	13,964.505	13,282.839	9,889.602	9,468.639	9,009.124	9,409.339	8,439.919	8,391.072	7,960.53	7,466.296	7,241.848	7,124.686	6,702.878	7,238.906	6,593.957
Overige gereserveerde algehele resultaten Numbers are in millions	23,351.75	18,756.155	13,125.246	20,219.868	15,147.035	20,623.927	21,081.747	24,061.055	17,354.132	7,657.072	3,995	4,372.096	2,132.21	5,609.942	-2,662.153	-1,231.954	-1,250.955	51.084	346.38	186.802	1,651.296	2,025.759	1,595.318	2,698.146	6,816.432	558.767	664.737	85.293	249.055	-1,847.085	-2,967.435	-1,148.495	-659.501	37.725	670.722	1,220.312	333.667	512.744	1,011.002	601.654	394.11	939.607	286.303	-42.602	-97.97	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	39,966.017	39,699.82	39,844.487	39,680.392	39,673.653	39,666.112	39,369.347	39,288.234	38,014.887	40,183.425	19,916.918	19,917.617	17,599.304	20,451.014	26,797.492	27,876.81	28,068.387	8,396.83	8,384.534	8,349.629	8,313.934	3,991.736	3,989.856	3,959.981	5,565.375	6,966.889	6,958.555	6,940.744	4,170.809	1,190.496	1,811.563	1,681.637	2,137.708	2,702.803	2,505.417	2,355.877	2,729.669	4,067.792	1,996.587	1,911.695	1,960.494	1,963.209	3,594.59	3,720.614	3,661.658	2,622.74	3,530.244	3,536.773	3,824.73	4,219.52	4,303.906	5,095.318	4,119.081	3,475.224	3,173.683
Totaal eigen vermogen van aandeelhouders Numbers are in millions	143,954.739	136,468.998	134,631.893	136,744.054	126,803.482	121,134.494	121,344.357	119,783.564	110,734.272	104,668.281	79,416.558	74,941.127	68,808.966	73,775.545	69,460.862	66,912.518	63,466.091	41,904.763	46,246.731	45,352.106	44,760.579	62,657.189	59,334.695	55,699.791	46,791.043	35,536.593	31,225.047	27,663.831	25,094.155	23,603.541	24,687.702	23,201.027	22,759.286	25,349.56	25,187.74	25,220.519	24,272.843	26,346.432	25,613.693	24,336.23	38,312.09	38,573.576	29,207.654	28,626.412	34,723.866	34,085.163	34,023.247	33,980.929	33,838.344	33,738.9	33,598.838	34,273.088	32,875.043	32,731.214	31,784.724
Totaal eigen vermogen Numbers are in millions	145,992.646	138,475.598	136,618.546	138,743.725	128,706.853	121,341.013	121,549.317	119,987.007	110,925.921	104,991.544	79,605.55	75,125.033	68,839.823	73,825.156	69,499.336	66,946.38	63,492.178	41,921.978	46,246.731	45,556.92	44,863.387	62,758.179	59,438.352	55,980.412	47,492.133	35,664.974	31,333.407	27,749.572	25,181.796	23,715.512	24,801.295	23,306.943	22,891.401	25,470.025	25,298.526	25,352.622	24,398.294	26,462.383	25,739.434	24,454.881	38,419.179	38,672.58	29,325.207	28,733.674	34,822.376	34,185.662	34,115.789	34,087.077	33,940.325	33,833.677	33,688.191	34,379.392	32,967.859	32,822.323	31,871.036
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	358,563.494	342,784.295	331,353.078	314,381.765	298,966.158	286,248.455	277,185.549	277,737.701	265,365.06	255,165.257	209,547.389	206,614.227	197,894.179	191,132.046	183,030.89	181,045.542	182,188.331	104,991.643	96,382.137	111,408.966	121,240.251	124,778.194	122,756.622	121,270.076	112,136.902	76,484.803	69,697.225	67,989.082	60,732.774	52,040.174	53,761.929	49,664.327	48,448.639	48,439.012	47,547.893	50,776.614	51,247.345	52,526.647	51,497.61	57,744.106	65,585.913	63,221.163	58,717.825	50,346.878	51,903.385	49,652.591	48,026.649	49,352.897	50,163.266	50,959.081	48,125.758	51,968.341	51,767.405	49,323.237	50,312.579

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