D-Link Corporation
TWSE:2332.TW
19.7 (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
| 4,166.21 | 4,095.1 | 4,097.696 | 4,033.18 | 3,840.114 | 2,396.023 | 2,713.085 | 3,030.904 | 2,548.344 | 2,261.931 | 2,195.08 | 3,214.449 | 4,324.571 | 4,873.162 | 6,216.327 | 3,603.19 | 3,355.633 | 2,858.061 | 3,141.284 | 3,369.247 | 3,870.635 | 3,783.117 | 4,424.864 | 3,282.697 | 3,452.402 | 3,222.73 | 3,705.869 | 2,538.791 | 3,126.677 | 3,351.664 | 4,314.246 | 3,065.044 | 2,807.167 | 2,539.617 | 3,917.389 | 2,811.376 | 2,507.451 | 2,027.178 | 3,613.497 | 2,749.067 | 3,094.21 | 3,067.838 | 3,275.65 | 3,483.211 | 3,816.403 | 3,851.091 | 4,030.555 | 2,801.457 | 3,166.781 | 3,503.793 | 5,319.966 | 5,831.02 | 6,232.366 | 4,928.404 | 5,296.92 |
| Kortetermijnbeleggingen
| 783.563 | 623.44 | 429.915 | 406.226 | 395.608 | 352.177 | 284.83 | 248.17 | 237.463 | 316.961 | 279.344 | 300.571 | 178.694 | 214.932 | 238.951 | 211.663 | 101.321 | 120.159 | 70.549 | 59.494 | 34.544 | 53.913 | 8.548 | 44.995 | 97.055 | 31.239 | 5.235 | 10.914 | 3.33 | 2.667 | 35.66 | 9.832 | 42.457 | 31.125 | 71.076 | 86.905 | 12.362 | 32.153 | 66.428 | 108.917 | 57.438 | 68.018 | 79.54 | 63.923 | 111.655 | 59.665 | 213.459 | 162.252 | 618.498 | 222.197 | 521.575 | 379.399 | 1,015.898 | 1,700.816 | 1,011.208 |
| Liquide middelen en kortetermijnbeleggingen
| 4,949.773 | 4,718.54 | 4,527.611 | 4,439.406 | 4,235.722 | 2,748.2 | 2,997.915 | 3,279.074 | 2,785.807 | 2,578.892 | 2,474.424 | 3,515.02 | 4,503.265 | 5,088.094 | 6,455.278 | 3,814.853 | 3,456.954 | 2,978.22 | 3,211.833 | 3,428.741 | 3,905.179 | 3,837.03 | 4,433.412 | 3,327.692 | 3,549.457 | 3,253.969 | 3,711.104 | 2,549.705 | 3,130.007 | 3,354.331 | 4,349.906 | 3,074.876 | 2,849.624 | 2,570.742 | 3,988.465 | 2,898.281 | 2,519.813 | 2,059.331 | 3,679.925 | 2,857.984 | 3,151.648 | 3,135.856 | 3,355.19 | 3,547.134 | 3,928.058 | 3,910.756 | 4,244.014 | 2,963.709 | 3,785.279 | 3,725.99 | 5,841.541 | 6,210.419 | 7,248.264 | 6,629.22 | 6,308.128 |
| Nettovorderingen
| 3,581.905 | 3,286.709 | 3,232.151 | 3,527.465 | 4,147.369 | 3,737.722 | 3,575.668 | 3,918.533 | 3,944.747 | 3,924.588 | 3,916.859 | 3,664.324 | 3,069.94 | 3,185.371 | 3,158.578 | 3,314.573 | 3,104.577 | 3,443.311 | 3,717.197 | 3,778.521 | 3,972.341 | 3,871.887 | 4,403.309 | 5,205.964 | 5,273.551 | 4,553.319 | 4,331.651 | 4,647.91 | 4,629.702 | 4,328.149 | 4,881.698 | 4,713.333 | 5,305.425 | 5,649.503 | 5,392.82 | 6,498.372 | 5,558.274 | 5,711.04 | 6,645.679 | 6,544.57 | 6,437.555 | 6,545.953 | 6,739.629 | 6,820.918 | 6,480.9 | 6,104.277 | 5,862.111 | 6,176.87 | 5,740.991 | 6,390.159 | 5,456.142 | 6,361.319 | 5,913.638 | 5,794.931 | 5,612.653 |
| Voorraad
| 2,898.732 | 2,997.341 | 3,303.203 | 4,213.856 | 4,699.734 | 4,175.906 | 4,069.166 | 4,035.212 | 3,881.818 | 2,988.373 | 3,348.193 | 3,484.944 | 3,179.512 | 2,526.277 | 2,442.783 | 2,238.443 | 2,357.744 | 1,944.033 | 2,836.939 | 3,286.019 | 3,205.167 | 2,991.978 | 3,111.559 | 3,008.291 | 2,766.505 | 2,831.746 | 3,190.391 | 3,451.756 | 3,590.268 | 2,869.294 | 3,096.816 | 3,654.942 | 3,915.152 | 4,110.815 | 4,555.857 | 5,577.303 | 6,093.401 | 5,863.97 | 6,663.463 | 6,469 | 6,364.884 | 6,163.706 | 6,046.366 | 6,546.27 | 6,628.995 | 5,904.187 | 6,452.294 | 7,084.003 | 7,438.009 | 7,247.415 | 7,391.886 | 7,117.328 | 6,213.703 | 5,307.931 | 5,584.371 |
| Overige vlottende activa
| 797.156 | 921.572 | 707.095 | 724.447 | 408.213 | 462.339 | 461.119 | 429.422 | 420.361 | 430.328 | 370.457 | 375.255 | 580.365 | 574.471 | 495.283 | 532.316 | 400.109 | 433.889 | 395.518 | 391.442 | 395.302 | 359.097 | 381.409 | 313.402 | 358.056 | 316.546 | 351.298 | 375.475 | 377.955 | 551.881 | 700.563 | 762.231 | 685.294 | 497.763 | 513.195 | 608.634 | 7,106.427 | 7,085.049 | 7,881.607 | 7,920.461 | 8,120.295 | 7,823.369 | 7,970.066 | 8,401.354 | 7,964.707 | 7,084.952 | 1,165.78 | 1,080.578 | 1,120.632 | 988.742 | 1,019.918 | 845.091 | 1,007.542 | 811.64 | 836.525 |
| Totaal vlottende activa
| 12,227.566 | 11,924.162 | 11,770.06 | 12,905.174 | 13,491.038 | 11,124.167 | 11,103.868 | 11,662.241 | 11,032.733 | 9,922.181 | 10,109.933 | 11,039.543 | 11,333.082 | 11,374.213 | 12,551.922 | 9,900.185 | 9,319.384 | 8,799.453 | 10,161.487 | 10,884.723 | 11,477.989 | 11,059.992 | 12,329.689 | 11,855.349 | 11,947.569 | 10,955.58 | 11,584.444 | 11,024.846 | 11,727.932 | 11,103.655 | 13,028.983 | 12,205.382 | 12,755.495 | 12,828.823 | 14,450.337 | 15,582.59 | 15,719.641 | 15,008.35 | 18,224.995 | 17,247.445 | 17,636.827 | 17,122.931 | 17,371.622 | 18,494.758 | 18,521.76 | 16,899.895 | 17,724.199 | 17,305.16 | 18,084.911 | 18,352.306 | 19,709.487 | 20,534.157 | 20,383.147 | 18,543.722 | 18,341.677 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,652.283 | 2,690.161 | 2,728.129 | 2,663.914 | 2,707.447 | 1,252.404 | 1,282.325 | 1,277.575 | 1,269.429 | 1,204.916 | 1,252.9 | 1,284.565 | 1,334.897 | 1,447.615 | 1,499.829 | 1,535.179 | 1,570.337 | 1,607.465 | 1,635.831 | 1,648.916 | 1,714.762 | 1,707.113 | 1,101.557 | 1,101.049 | 1,153.916 | 1,178.073 | 1,212.232 | 1,228.478 | 1,219.937 | 1,249.071 | 1,271.706 | 1,253.616 | 1,283.071 | 1,274.164 | 1,275.788 | 1,269.467 | 1,282.81 | 1,299.126 | 1,334.928 | 1,313.38 | 1,328.581 | 1,320.747 | 1,313.137 | 1,290.806 | 1,305.289 | 1,294.055 | 1,306.068 | 1,288.658 | 1,298.382 | 1,342.335 | 1,361.648 | 1,309.242 | 1,331.193 | 1,369.596 | 1,363.745 |
| Goodwill
| 538.899 | 535.48 | 526.327 | 659.43 | 651.755 | 300.445 | 305.091 | 312.692 | 142.414 | 293.531 | 287.518 | 289.094 | 289.174 | 295.382 | 295.459 | 299.351 | 301.752 | 306.055 | 308.477 | 313.255 | 315.476 | 313.098 | 311.776 | 310.953 | 314.339 | 302.098 | 313.698 | 316.053 | 319.655 | 318.098 | 332.01 | 325.792 | 332.893 | 334.418 | 341.143 | 358.454 | 331.41 | 335.767 | 339.223 | 328.031 | 325.493 | 257.709 | 249.59 | 247.362 | 250.334 | 249.401 | 243.813 | 245.091 | 248.75 | 239.488 | 245.51 | 0 | 0 | 0 | 267.465 |
| Immateriële activa
| 258.957 | 258.571 | 258.288 | 223.093 | 217.997 | 211.105 | 211.831 | 210.601 | 198.1 | 188.904 | 184.72 | 186.13 | 195.959 | 204.418 | 215.87 | 231.711 | 249.096 | 265.028 | 277.831 | 286.411 | 292.198 | 303.448 | 310.494 | 310.454 | 274.953 | 277.623 | 289.411 | 300.851 | 308.702 | 318.185 | 340 | 345.993 | 352.638 | 364.256 | 374.646 | 416.091 | 331.946 | 338.12 | 341.596 | 335.519 | 334.663 | 215.264 | 217.504 | 208.989 | 219.314 | 224.911 | 218.744 | 225.851 | 231.95 | 233.394 | 241.098 | 0 | 0 | 0 | 212.454 |
| Goodwill en immateriële activa
| 797.856 | 794.051 | 784.615 | 882.523 | 869.752 | 511.55 | 516.922 | 523.293 | 497.485 | 482.435 | 472.238 | 475.224 | 485.133 | 499.8 | 511.329 | 531.062 | 550.848 | 571.083 | 586.308 | 599.666 | 607.674 | 616.546 | 622.27 | 621.407 | 589.292 | 579.721 | 603.109 | 616.904 | 628.357 | 636.283 | 672.01 | 671.785 | 685.531 | 698.674 | 715.789 | 774.545 | 663.356 | 673.887 | 680.819 | 663.55 | 660.156 | 472.973 | 467.094 | 456.351 | 469.648 | 474.312 | 462.557 | 470.942 | 480.7 | 472.882 | 486.608 | 0 | 0 | 0 | 479.919 |
| Langetermijnbeleggingen
| 591.711 | 391.597 | -139.575 | -381.239 | -368.165 | 1,096.89 | 1,152.17 | 1,171.442 | 1,166.42 | 1,103.889 | 1,161.871 | 800.126 | 1,046.795 | 1,084.231 | 215.484 | 1,740.848 | 2,033.828 | 1,976.317 | 2,399.232 | 2,429.68 | 2,546.052 | 2,698.48 | 2,681.623 | 2,693.168 | 2,696.585 | 2,911.785 | 2,880.25 | 2,939.16 | 2,913.948 | 3,692.227 | 3,467.12 | 3,538.241 | 3,513.956 | 3,611.185 | 3,544.053 | 3,502.723 | 3,775.929 | 4,257.377 | 4,198.278 | 4,113.16 | 4,212.629 | 4,547.854 | 4,442.323 | 4,515.795 | 4,537.461 | 4,820.542 | 4,630.907 | 4,639.752 | 4,104.9 | 4,841.428 | 4,452.398 | 4,549.435 | 3,900.12 | 3,573.758 | 4,268.487 |
| Belastingvorderingen
| 536.127 | 572.115 | 628.964 | 569.214 | 785.543 | 711.61 | 687.114 | 647.839 | 733.877 | 866.506 | 869.956 | 804.922 | 781.198 | 775.266 | 745.635 | 755.833 | 684.474 | 669.807 | 634.247 | 510.076 | 505.615 | 514.956 | 533.467 | 540.18 | 549.135 | 589.099 | 590.943 | 634.618 | 634.694 | 620.764 | 568.575 | 803.272 | 750.177 | 746.275 | 747.678 | 787.436 | 772.789 | 759.462 | 705.153 | 721.047 | 677.914 | 643.979 | 667.15 | 737.668 | 725.721 | 659.47 | 237.902 | 186.794 | 643.14 | 246.938 | 546.415 | 0 | 0 | 0 | -479.919 |
| Overige niet-vlottende activa
| 290.842 | 308.337 | 848.586 | 846.663 | 849.985 | 761.286 | 679.142 | 624.392 | 604.095 | 696.74 | 636.966 | 615.073 | 505.381 | 389.763 | 426.031 | 383.642 | 291.308 | 314.625 | 293.905 | 326.513 | 352.564 | 392.061 | 338.217 | 336.146 | 402.703 | 353.188 | 333.384 | 361.834 | 344.657 | 340.431 | 382.502 | 499.65 | 551.157 | 505.21 | 528.974 | 503.845 | 268.702 | 322.028 | 387.985 | 231.343 | 185.436 | 176.141 | 196.463 | 173.891 | 223.482 | 147.297 | 147.485 | 144.89 | 160.575 | 149.907 | 164.99 | 1,105.446 | 1,720.327 | 2,376.298 | 1,681.543 |
| Totaal niet-vlottende activa
| 4,868.819 | 4,756.261 | 4,850.719 | 4,581.075 | 4,844.562 | 4,333.74 | 4,317.673 | 4,244.541 | 4,271.306 | 4,354.486 | 4,393.931 | 3,979.91 | 4,153.404 | 4,196.675 | 3,398.308 | 4,946.564 | 5,130.795 | 5,139.297 | 5,549.523 | 5,514.851 | 5,726.667 | 5,929.156 | 5,277.134 | 5,291.95 | 5,391.631 | 5,611.866 | 5,619.918 | 5,780.994 | 5,741.593 | 6,538.776 | 6,361.913 | 6,766.564 | 6,783.892 | 6,835.508 | 6,812.282 | 6,838.016 | 6,763.586 | 7,311.88 | 7,307.163 | 7,042.48 | 7,064.716 | 7,161.694 | 7,086.167 | 7,174.511 | 7,261.601 | 7,395.676 | 6,784.919 | 6,731.036 | 6,687.697 | 7,053.49 | 7,012.059 | 6,964.123 | 6,951.64 | 7,319.652 | 7,313.775 |
| Totaal activa
| 17,096.385 | 16,680.423 | 16,620.779 | 17,486.249 | 18,335.6 | 15,457.907 | 15,421.541 | 15,906.782 | 15,304.039 | 14,276.667 | 14,503.864 | 15,019.453 | 15,486.486 | 15,570.888 | 15,950.23 | 14,846.749 | 14,450.179 | 13,938.75 | 15,711.01 | 16,399.574 | 17,204.656 | 16,989.148 | 17,606.823 | 17,147.299 | 17,339.2 | 16,567.446 | 17,204.362 | 16,805.84 | 17,469.525 | 17,642.431 | 19,390.896 | 18,971.946 | 19,539.387 | 19,664.331 | 21,262.619 | 22,420.606 | 22,483.227 | 22,320.23 | 25,532.158 | 24,289.925 | 24,701.543 | 24,284.625 | 24,457.789 | 25,669.269 | 25,783.361 | 24,295.571 | 24,509.118 | 24,036.196 | 24,772.608 | 25,405.796 | 26,721.546 | 27,498.28 | 27,334.787 | 25,863.374 | 25,655.452 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,143.239 | 1,743.203 | 1,585.972 | 1,999.042 | 2,489.154 | 3,063.94 | 2,934.506 | 3,254.641 | 2,877.706 | 2,453.596 | 2,624.626 | 2,719.718 | 2,794.844 | 2,585.584 | 2,744.174 | 2,683.562 | 2,556.085 | 2,042.493 | 2,912.348 | 3,328.55 | 3,266.335 | 2,990.923 | 3,521.268 | 3,710.115 | 4,055.224 | 3,313.723 | 3,353.558 | 3,680.631 | 4,183.87 | 3,560.738 | 3,865.253 | 3,955.168 | 4,195.699 | 3,940.278 | 4,533.666 | 4,637.75 | 4,979.825 | 4,599.933 | 6,023.379 | 6,012.641 | 5,863.172 | 5,477.516 | 5,953.491 | 6,242.579 | 6,616.444 | 4,961.149 | 5,466.397 | 6,125.245 | 6,270.414 | 6,294.426 | 6,585.212 | 7,308.912 | 6,812.724 | 5,232.399 | 5,461.795 |
| Kortlopende schulden
| 301.46 | 305.746 | 304.372 | 301.737 | 300.006 | 149.767 | 146.479 | 318.244 | 126.225 | 130.695 | 142.562 | 149.792 | 156.217 | 145.363 | 147.298 | 140.821 | 140.095 | 154.399 | 163.465 | 177.504 | 634.543 | 556.247 | 950.395 | 500.473 | 600.88 | 730.827 | 1,250.642 | 401.058 | 560.573 | 1,843.517 | 2,576.263 | 1,668.672 | 1,718.061 | 661.8 | 1,449.763 | 1,324.767 | 815.941 | 1,912.351 | 2,726.961 | 795.056 | 1,055.684 | 911.456 | 124.423 | 2.173 | 0.82 | 16.988 | 1.515 | 172 | 480.793 | 810.974 | 2,038.901 | 1,923.416 | 2,045.948 | 24.759 | 93.706 |
| Belastingschulden
| 23.962 | 3.59 | 6.435 | 23.814 | 29.583 | 26.912 | 31.027 | 6.704 | 7.726 | 17.327 | 22.119 | 7.416 | 32.783 | 56.875 | 63.179 | 25.589 | 16.69 | 9.952 | 41.155 | 95.064 | 99.201 | 87.928 | 78.86 | 72.383 | 67.361 | 60.109 | 54.32 | 94.892 | 87.416 | 121.046 | 190.011 | 169.975 | 134.201 | 122.385 | 117.305 | 289.239 | 302.975 | 290.227 | 282.407 | 297.132 | 288.655 | 359.745 | 345.939 | 427.443 | 342.833 | 455.18 | 402.653 | 260.727 | 213.095 | 290.756 | 269.779 | 314.648 | 344.339 | 407.555 | 327.734 |
| Uitgestelde opbrengsten
| 129.349 | 113.258 | 1,378.743 | 1,562.625 | 1,673.847 | 112.036 | 109.075 | 229.079 | 209.66 | 235.584 | 1,314.969 | 2,101.642 | 1,680.992 | 1,648.826 | 1,846.176 | 1,790.819 | 1,692.378 | 1,579.839 | 1,923.663 | 1,974.236 | 2,186.23 | 2,045.354 | 2,144.217 | 2,289.395 | 2,288.842 | 2,204.468 | 2,257.247 | 2,392.373 | 2,534.689 | 2,196.947 | 2,522.611 | 2,998.619 | 2,799.913 | 2,494.908 | 2,534.228 | 2,719.612 | 2,501.218 | 2,488.501 | 2,672.83 | 3,480.562 | 3,486.886 | 2,875.512 | 3,016.344 | 3,764.931 | 3,705.455 | 3,112.972 | -1.515 | 260.727 | 213.095 | 290.756 | 269.779 | 314.648 | 344.339 | 407.555 | 327.734 |
| Overige kortlopende verplichtingen
| 1,810.849 | 1,970.442 | 563.453 | 632.341 | 619.124 | 1,688.223 | 1,763.354 | 1,767.938 | 1,960.42 | 1,656.735 | 507.764 | 542.087 | 524.452 | 556.17 | 608.468 | 620.048 | 562.597 | 906.257 | 938.003 | 1,038.413 | 1,009.979 | 1,015.61 | 1,047.464 | 851.374 | 533.425 | 520.193 | 545.371 | 554.859 | 598.495 | 162.323 | 159.237 | 137.353 | 135.852 | 110.844 | 100.656 | 116.099 | 151.52 | 190.095 | 194.708 | 141.371 | 127.996 | 139.337 | 133.131 | 117.719 | 191.067 | 245.258 | 3,598.132 | 3,149.491 | 3,600.227 | 2,903.531 | 2,950.392 | 3,069.012 | 3,702.413 | 2,812.293 | 2,740.937 |
| Totaal kortlopende verplichtingen
| 4,384.897 | 4,132.649 | 3,832.54 | 4,495.745 | 5,082.131 | 5,013.966 | 4,953.414 | 5,569.902 | 5,174.011 | 4,476.61 | 4,589.921 | 5,513.239 | 5,156.505 | 4,935.943 | 5,346.116 | 5,235.25 | 4,951.155 | 4,682.988 | 5,937.479 | 6,518.703 | 7,097.087 | 6,608.134 | 7,663.344 | 7,351.357 | 7,478.371 | 6,769.211 | 7,406.818 | 7,028.921 | 7,877.627 | 7,763.525 | 9,123.364 | 8,759.812 | 8,849.525 | 7,207.83 | 8,618.313 | 8,798.228 | 8,448.504 | 9,190.88 | 11,617.878 | 10,429.63 | 10,533.738 | 9,403.821 | 9,227.389 | 10,127.402 | 10,513.786 | 8,336.367 | 9,064.529 | 9,707.463 | 10,564.529 | 10,299.687 | 11,844.284 | 12,615.988 | 12,905.424 | 8,477.006 | 8,624.172 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 467.806 | 498.344 | 801.544 | 862.543 | 1,034.896 | 295.903 | 309.563 | 289.145 | 275.209 | 282.38 | 297.9 | 321.487 | 355.903 | 313.295 | 349.906 | 415.739 | 436.132 | 463.332 | 441.586 | 446.878 | 494.166 | 491.935 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 150 | 1,280.779 | 1,275.913 | 1,121.061 | 1,116.224 | 0 | 0 | 122.5 | 148 | 173.5 | 880.852 | 1,543.033 | 1,420.907 | 1,334.122 | 1,180.4 | 109.929 | 109.46 | 108.994 | 0 | 0 | 0 | 1,874.848 | 1,866.857 |
| Uitgestelde opbrengsten niet-vlottend
| 215.835 | 243.916 | 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 | 1.544 | 1.904 | 4.544 | 81.854 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -734.447 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 155.69 | 158.57 | 159.037 | 127.176 | 331.517 | 281.018 | 323.12 | 317.265 | 384.353 | 344.473 | 352.837 | 336.633 | 322.307 | 319.533 | 282.833 | 256.875 | 218.542 | 204.633 | 168.696 | 20.597 | 12.867 | 7.29 | 5.968 | 7.201 | 6.16 | 6.668 | 14.99 | 33.702 | 31.962 | 16.859 | 12.526 | 213.018 | 212.641 | 215.024 | 207.675 | 543.505 | 555.029 | 570.956 | 592.282 | 672.695 | 658.001 | 659.146 | 654.829 | 716.933 | 742.121 | 716.298 | 734.447 | 0 | 0 | 0 | 712.194 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 234.722 | 241.272 | 231.935 | 252.583 | 243.615 | 242.331 | 273.988 | 269.51 | 260.521 | 271.29 | 260.87 | 212.313 | 216.469 | 208.523 | 231.02 | 197.166 | 201.853 | 209.015 | 237.21 | 328.518 | 339.677 | 316.624 | 320.579 | 316.116 | 352.296 | 367.752 | 374.784 | 292.968 | 317.183 | 320.267 | 324.416 | 99.312 | 107.734 | 101.537 | 113.255 | 122.562 | 118.888 | 127.747 | 120.366 | 103.048 | 101.43 | 100.62 | 98.369 | 99.685 | 97.72 | 96.994 | 391.165 | 360.62 | 400.439 | 405.775 | -263.297 | 445.696 | 380.625 | 450.695 | 410.995 |
| Totaal niet-vlottende verplichtingen
| 1,074.053 | 1,142.102 | 1,192.516 | 1,242.302 | 1,610.028 | 819.252 | 906.671 | 875.92 | 920.083 | 898.143 | 911.607 | 870.433 | 894.679 | 841.351 | 863.759 | 869.78 | 856.527 | 876.98 | 847.492 | 795.993 | 846.71 | 815.849 | 326.547 | 323.317 | 358.456 | 374.42 | 389.774 | 326.67 | 349.145 | 337.126 | 336.942 | 462.33 | 470.375 | 1,598.884 | 1,598.747 | 1,791.672 | 1,871.995 | 698.703 | 712.648 | 898.243 | 907.431 | 933.266 | 1,634.05 | 2,359.651 | 2,260.748 | 2,147.414 | 1,571.565 | 470.549 | 509.899 | 514.769 | 448.897 | 445.696 | 380.625 | 2,325.543 | 2,277.852 |
| Totaal passiva
| 5,458.95 | 5,274.751 | 5,025.056 | 5,738.047 | 6,692.159 | 5,833.218 | 5,860.085 | 6,445.822 | 6,094.094 | 5,374.753 | 5,501.528 | 6,383.672 | 6,051.184 | 5,777.294 | 6,209.875 | 6,105.03 | 5,807.682 | 5,559.968 | 6,784.971 | 7,314.696 | 7,943.797 | 7,423.983 | 7,989.891 | 7,674.674 | 7,836.827 | 7,143.631 | 7,796.592 | 7,355.591 | 8,226.772 | 8,100.651 | 9,460.306 | 9,222.142 | 9,319.9 | 8,806.714 | 10,217.06 | 10,589.9 | 10,320.499 | 9,889.583 | 12,330.526 | 11,327.873 | 11,441.169 | 10,337.087 | 10,861.439 | 12,487.053 | 12,774.534 | 10,483.781 | 10,636.094 | 10,178.012 | 11,074.428 | 10,814.456 | 12,293.181 | 13,061.684 | 13,286.049 | 10,802.549 | 10,902.024 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,609.191 | 1,705.494 | 1,495.685 | 1,755.408 | 1,405.287 | 1,266.467 | 1,178.493 | 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 |
| Gewone aandelen
| 6,025.165 | 6,026.555 | 6,028.365 | 6,028.365 | 5,998.365 | 5,998.365 | 5,998.365 | 5,998.365 | 5,998.365 | 5,998.365 | 5,998.365 | 5,998.365 | 6,519.961 | 6,519.961 | 6,519.961 | 6,519.961 | 6,519.961 | 6,519.961 | 6,519.961 | 6,519.961 | 6,519.961 | 6,519.961 | 6,519.961 | 6,519.961 | 6,519.961 | 6,519.961 | 6,519.961 | 6,519.961 | 6,519.961 | 6,519.961 | 6,519.961 | 6,519.961 | 6,519.961 | 6,519.961 | 6,769.961 | 6,788.031 | 6,788.031 | 6,477.557 | 6,477.557 | 6,477.557 | 6,597.557 | 6,475.803 | 6,475.803 | 6,475.803 | 6,475.803 | 6,475.803 | 6,475.803 | 6,475.803 | 6,475.803 | 6,475.803 | 6,475.803 | 6,475.803 | 6,475.803 | 6,475.803 | 6,475.803 |
| Ingehouden winsten
| 24.162 | 228.152 | 546.976 | 523.881 | 509.159 | 288.835 | 149.686 | -175.567 | -176.528 | 119.628 | 299.477 | -135.198 | 353.229 | 572.494 | 566.471 | -389.667 | -686.383 | -681.457 | -499.008 | -477.564 | -404.118 | 44.235 | 216.2 | 78.821 | 71.894 | 128.137 | -203.814 | -285.577 | -318.052 | -1,083.159 | -866.691 | -968.716 | -589.305 | 8.27 | 358.455 | 1,357.481 | 1,885.567 | 2,091.735 | 5,266.149 | 5,259.645 | 5,558.244 | 6,250.088 | 3,148.588 | 2,801.723 | 2,464.838 | 3,682.545 | 3,747.534 | 3,485.737 | 3,197.758 | 4,158.295 | 3,922.142 | 3,707.237 | 3,476.787 | 4,400.784 | 4,152.718 |
| Overige gereserveerde algehele resultaten
| 1,990.747 | 1,629.893 | 1,495.043 | 1,663.12 | 1,554.351 | 1,519.161 | 1,629.911 | 1,871.57 | 1,669.647 | 919.788 | 867.856 | 949.596 | 752.763 | 885.428 | -1,609.191 | -1,705.494 | -1,495.685 | -1,755.408 | -1,405.287 | -1,266.467 | -1,178.493 | -1,771.068 | -1,700.836 | -1,799.255 | -1,802.415 | -1,759.759 | -1,749.098 | -1,741.549 | -1,814.323 | -1,765.02 | -1,772.457 | -1,739.8 | -1,741.721 | -1,753.716 | -1,720.726 | -1,747.869 | -1,686.917 | -1,649.589 | -1,715.626 | -1,633.25 | -1,610.317 | -1,575.811 | -1,525.804 | -1,496.777 | -1,455.773 | -1,489.515 | -1,429.532 | -1,388.215 | -1,351.101 | -1,315.969 | -1,285.939 | -1,268.609 | -1,218.008 | -1,177.727 | -1,099.971 |
| Overige totale aandeelhoudersvermogen
| 974.319 | 964.202 | 1,009.284 | 1,000.963 | 1,048.887 | 1,131.71 | 1,131.71 | 1,131.71 | 1,131.71 | 1,311.66 | 1,311.66 | 1,311.66 | 1,311.66 | 1,311.66 | 2,173.063 | 2,134.28 | 2,352.099 | 2,102.764 | 2,452.461 | 2,590.864 | 2,687.096 | 4,330.695 | 4,164.162 | 4,289.962 | 4,327.457 | 4,131.44 | 4,435.015 | 4,573.879 | 4,467.005 | 5,441.773 | 5,618.483 | 5,535.446 | 5,633.495 | 5,677.425 | 5,225.367 | 5,027.694 | 4,800.333 | 5,131.339 | 2,800.408 | 2,492.613 | 2,360.258 | 2,537.299 | 5,249.126 | 5,170.599 | 5,278.917 | 4,887.647 | 4,862.253 | 5,069.299 | 5,169.96 | 5,054.475 | 5,104.651 | 5,305.091 | 5,089.676 | 5,136.202 | 5,002.378 |
| Totaal eigen vermogen van aandeelhouders
| 9,014.393 | 8,848.802 | 9,079.668 | 9,216.329 | 9,110.762 | 8,938.071 | 8,909.672 | 8,826.078 | 8,623.194 | 8,349.441 | 8,477.358 | 8,124.423 | 8,937.613 | 9,289.543 | 9,259.495 | 8,264.574 | 8,185.677 | 7,941.268 | 8,473.414 | 8,633.261 | 8,802.939 | 9,123.823 | 9,199.487 | 9,089.489 | 9,116.897 | 9,019.779 | 9,002.064 | 9,066.714 | 8,854.591 | 9,113.555 | 9,499.296 | 9,346.891 | 9,822.43 | 10,451.94 | 10,633.057 | 11,425.337 | 11,787.014 | 12,051.042 | 12,828.488 | 12,596.565 | 12,905.742 | 13,687.379 | 13,347.713 | 12,951.348 | 12,763.785 | 13,556.48 | 13,656.058 | 13,642.624 | 13,492.42 | 14,372.604 | 14,216.657 | 14,219.522 | 13,824.258 | 14,835.062 | 14,530.928 |
| Totaal eigen vermogen
| 11,637.435 | 11,405.672 | 11,595.723 | 11,748.202 | 11,643.441 | 9,624.689 | 9,561.456 | 9,460.96 | 9,209.945 | 8,901.914 | 9,002.336 | 8,635.781 | 9,435.302 | 9,793.594 | 9,740.355 | 8,741.719 | 8,642.497 | 8,378.782 | 8,926.039 | 9,084.878 | 9,260.859 | 9,565.165 | 9,616.932 | 9,472.625 | 9,502.373 | 9,423.815 | 9,407.77 | 9,450.249 | 9,242.753 | 9,541.78 | 9,930.59 | 9,749.804 | 10,219.487 | 10,857.617 | 11,045.559 | 11,830.706 | 12,162.728 | 12,430.647 | 13,201.632 | 12,962.052 | 13,260.374 | 13,947.538 | 13,596.35 | 13,182.216 | 13,008.827 | 13,811.79 | 13,873.024 | 13,858.184 | 13,698.18 | 14,591.34 | 14,428.365 | 14,436.596 | 14,048.738 | 15,060.825 | 14,753.428 |
| Totaal passiva en aandeelhoudersvermogen
| 17,096.385 | 16,680.423 | 16,620.779 | 17,486.249 | 18,335.6 | 15,457.907 | 15,421.541 | 15,906.782 | 15,304.039 | 14,276.667 | 14,503.864 | 15,019.453 | 15,486.486 | 15,570.888 | 15,950.23 | 14,846.749 | 14,450.179 | 13,938.75 | 15,711.01 | 16,399.574 | 17,204.656 | 16,989.148 | 17,606.823 | 17,147.299 | 17,339.2 | 16,567.446 | 17,204.362 | 16,805.84 | 17,469.525 | 17,642.431 | 19,390.896 | 18,971.946 | 19,539.387 | 19,664.331 | 21,262.619 | 22,420.606 | 22,483.227 | 22,320.23 | 25,532.158 | 24,289.925 | 24,701.543 | 24,284.625 | 24,457.789 | 25,669.269 | 25,783.361 | 24,295.571 | 24,509.118 | 24,036.196 | 24,772.608 | 25,405.796 | 26,721.546 | 27,498.28 | 27,334.787 | 25,863.374 | 25,655.452 |