Qisda Corporation (2352.TW) - Balans per kwartaal

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2352.TW
Financiële Gegevens

37.4 (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 Numbers are in millions	23,065.498	29,684.488	25,472.899	22,798.185	27,174.366	36,051.677	30,684.635	34,792.256	18,550.317	19,904.288	17,781.48	16,830.176	21,234.24	23,628.853	22,540.418	17,902.675	15,422.725	13,914.205	10,780.507	11,427.885	10,152.22	11,675.396	9,618.657	9,610.609	12,695.886	7,280.131	6,636.634	6,277.275	7,553.874	6,623.442	6,825.353	4,977.084	8,019.427	8,845.163	9,036.05	7,677.093	9,436.706	10,550.741	8,988.974	9,641.24	10,667.458	14,532.298	11,479.89	8,644.573	11,742.627	12,128.735	8,921.691	11,176.115	9,811.327	11,405.282	12,349.895	7,451.209	9,146.461	9,981.901	10,961.154
Kortetermijnbeleggingen Numbers are in millions	4,831.146	2,480.776	435.473	638.839	4,607.944	5,118.919	574.793	2,727.268	5,122.516	3,541.976	4,281.638	6,997.989	6,707.853	5,311.199	3,194.87	4,138.688	5,519.815	8,320.457	5,715.221	3,443.341	4,359.285	3,572.278	709.301	1,681.958	2,349.682	2,335.805	2,278.918	2,227.02	2,245.994	1,414.263	1,397.607	1,060.234	1,008.45	1,133.122	3,482.736	3,517.166	3,225.432	3,073.154	2,607.524	2,332.606	1,886.941	1,668.679	1,793.281	1,855.551	1,352.701	1,316.34	1,432.3	1,735.386	3,844.492	4,959.615	3,610.07	6,944.71	1,604.279	1,953.493	2,443.514
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	27,896.644	32,165.264	25,908.372	23,437.024	31,782.31	41,170.596	31,259.428	37,519.524	23,672.833	23,446.264	22,063.118	23,828.165	27,942.093	28,940.052	25,735.288	22,041.363	20,942.54	22,234.662	16,495.728	14,871.226	14,511.505	15,247.674	10,327.958	11,292.567	15,045.568	9,615.936	8,915.552	8,504.295	9,799.868	8,037.705	8,222.96	6,037.318	9,027.877	9,978.285	12,518.786	11,194.259	12,662.138	13,623.895	11,596.498	11,973.846	12,554.399	16,200.977	13,273.171	10,500.124	13,095.328	13,445.075	10,353.991	12,911.501	13,655.819	16,364.897	15,959.965	14,395.919	10,750.74	11,935.394	13,404.668
Nettovorderingen Numbers are in millions	41,329.301	39,491.43	39,363.966	42,277.927	40,451.159	40,559.294	42,807.999	50,556.152	49,283.934	37,192.636	34,639.861	35,091.935	34,949.774	32,266.412	38,372.33	36,997.342	29,318.321	26,268.258	32,169.47	31,255.195	29,467.072	28,538.202	28,713.176	26,987.102	30,365.423	27,360.487	28,510.24	25,086.358	27,689.407	25,226.467	25,512.951	26,542.915	26,422.884	24,800.544	25,419.374	26,970.531	25,297.358	27,668.396	29,142.675	29,486.648	26,094.776	21,208.777	16,947.513	18,090.487	18,332.714	17,842.879	12,366.568	13,813.922	0	0	0	0	0	0	0
Voorraad Numbers are in millions	38,944.297	36,652.342	37,931.141	38,385.592	35,844.533	39,655.884	43,870.428	53,392.349	56,231.368	56,378.609	50,147.906	47,994.397	42,007.78	35,897.298	35,139.333	32,710.99	26,990.991	25,024.196	27,890.837	26,597.458	22,578.948	22,339.037	25,063.054	23,062.318	20,969.999	18,813.42	20,179.338	20,323.61	19,844.86	15,840.004	17,065.196	16,412.431	15,344.305	14,152.704	16,386.78	17,747.47	17,721.402	17,217.548	17,772.185	16,873.524	14,701.666	14,456.329	14,671.779	14,780.564	14,498.595	12,987.585	15,015.038	15,747.861	15,135.823	13,302.918	14,749.53	16,434.987	16,995.856	17,517.696	16,443.77
Overige vlottende activa Numbers are in millions	3,749.278	3,851.655	4,806.919	3,729.394	3,139.102	3,144.514	2,929.967	3,657.267	3,021.547	3,661.285	3,069.555	3,299.941	4,153.626	3,761.658	3,076.818	3,217.804	2,417.93	1,901.812	1,776.711	1,986.249	2,045.382	2,516.685	2,089.503	2,691.351	2,160.021	2,144.01	1,928.422	1,831.212	1,618.188	1,297.452	1,467.073	1,634.174	1,544.671	1,418.231	1,503.817	1,496.453	1,328.813	1,190.615	1,504.41	1,509.593	1,513.136	1,836.391	2,289.11	2,236.333	2,495.968	2,430.527	17,009.8	18,789.953	18,229.592	19,052.35	17,319.699	19,066.793	17,844.47	19,307.377	16,645.468
Totaal vlottende activa Numbers are in millions	111,919.52	112,160.691	108,010.398	107,829.937	111,217.104	124,530.288	120,867.822	145,125.292	132,209.682	120,678.794	109,920.44	110,214.438	109,053.273	100,865.42	102,323.769	94,967.499	79,669.782	75,428.928	78,332.746	74,710.128	68,602.907	68,641.598	66,193.691	64,033.338	68,541.011	57,933.853	59,533.552	55,745.475	58,952.323	50,401.628	52,268.18	50,626.838	52,339.737	50,349.764	55,828.757	57,408.713	57,009.711	59,700.454	60,015.768	59,843.611	54,863.977	53,702.474	47,181.573	45,607.508	48,422.605	46,706.066	42,378.829	47,449.315	47,021.234	48,720.165	48,029.194	49,897.699	45,591.066	48,760.467	46,493.906
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	48,164.597	47,160.634	45,611.609	46,423	45,583.42	46,133.192	41,649.326	40,885.74	39,772.655	39,153.094	37,650.924	36,346.134	35,988.639	35,270.367	34,894.784	34,406.412	28,121.472	27,528.554	27,418.514	26,141.912	24,639.784	24,907.214	21,013.038	20,227.466	19,896.836	19,673.249	19,991.519	19,083.857	18,873.244	18,395.953	18,860.162	18,813.143	19,303.846	19,220.219	19,545.376	19,707.276	19,159.71	19,464.865	19,892.498	19,686.197	19,475.599	19,886.643	20,175.295	19,931.847	20,265.398	20,550.932	21,748.563	21,145.78	21,282.431	20,173.826	20,727.023	20,186.539	19,464.635	20,023.492	20,013.434
Goodwill Numbers are in millions	6,160.776	6,091.728	5,920.8	5,915.704	5,913.109	5,967.755	5,895.785	5,878.378	5,880.892	5,872.878	5,751.632	5,575.774	5,584.732	5,335.889	5,271.152	5,304.917	3,163.488	2,957.453	2,976.567	2,832.769	2,680.568	2,688.29	2,659.509	2,537.496	2,514.076	2,485.565	2,477.685	813.139	813.139	24.876	24.876	24.876	24.876	24.876	49.093	13.576	13.576	13.576	13.576	13.576	13.576	13.576	13.576	13.576	13.576	16.96	2,942.126	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	9,554.571	3,515.07	3,592.053	3,804.189	3,990.613	4,152.42	4,331.871	4,522.436	4,695.77	4,767.499	4,787.155	4,626.091	4,766.025	3,744.334	3,847.743	3,964.016	2,332.802	2,017.376	2,092.544	2,893.655	2,189.168	2,274.339	2,335.154	2,449.18	2,430.837	2,490.836	2,526.765	843	867.548	167.639	178.016	181.539	216.462	173.109	149.206	202.923	139.69	170.364	194.852	155.076	155.943	173.479	161.232	178.988	173.795	139.577	162.001	2,972.372	0	0	0	0	0	2,969.33	2,936.291
Goodwill en immateriële activa Numbers are in millions	9,554.571	9,606.798	9,512.853	9,719.893	9,903.722	10,120.175	10,227.656	10,400.814	10,576.662	10,640.377	10,538.787	10,201.865	10,350.757	9,080.223	9,118.895	9,268.933	5,496.29	4,974.829	5,069.111	5,726.424	4,869.736	4,962.629	4,994.663	4,986.676	4,944.913	4,976.401	5,004.45	1,656.139	1,680.687	192.515	202.892	206.415	241.338	197.985	198.299	216.499	153.266	183.94	208.428	168.652	169.519	187.055	174.808	192.564	187.371	156.537	3,104.127	2,972.372	3,028.902	3,132.923	3,216.34	3,104.08	2,907.95	2,969.33	2,936.291
Langetermijnbeleggingen Numbers are in millions	23,334.562	23,426.63	21,979.736	21,109.69	17,958.575	14,525.102	16,778.152	15,279.337	13,918.631	17,860.987	19,290.77	11,954.652	15,247.712	15,155.105	15,631.846	13,620.965	14,018.694	9,970.081	13,662.293	16,462.272	15,575.622	17,186.592	19,597.235	18,389.686	17,373.195	18,043.513	15,325.231	15,845.006	15,026.03	15,946.76	15,462.444	15,118.312	14,947.474	15,428.679	13,440.236	14,110.065	13,872.558	14,329.323	14,851.482	14,492.748	14,307.765	14,466.035	14,267.806	13,940.877	14,257.786	14,449.6	14,883.357	15,723.642	13,115.545	12,949.831	15,242.963	13,407.356	23,807.272	24,648.001	25,602.461
Belastingvorderingen Numbers are in millions	2,456.147	2,390.379	2,205.533	2,093.289	2,079.652	2,078.762	2,055.261	1,837.648	1,722.316	1,755.738	1,733.297	1,670.551	1,711.52	1,727.849	1,727.832	1,840.338	1,596.261	1,615.771	1,607.147	1,911.65	1,863.105	1,861.674	1,829.762	1,705.954	1,681.713	1,684.555	1,676.767	1,761.723	1,761.379	1,712.732	1,725.549	1,743.229	1,771.067	1,771.644	1,775.567	1,841.77	1,829.499	1,790.274	1,802.527	1,742.545	1,735.288	1,595.31	1,594.881	1,548.429	1,549.199	1,574.007	1,139.482	1,306.897	1,257.301	1,206.591	1,058.981	897.657	862.987	949.306	1,071.144
Overige niet-vlottende activa Numbers are in millions	393.706	385.74	1,103.508	1,851.256	5,809.179	6,505.368	1,807.314	3,964.702	6,339.363	7,364.987	8,076.377	10,629.724	10,561.021	9,116.332	7,114.823	7,876.989	9,297.781	12,149.028	9,936.682	7,342.673	8,063.541	7,314.554	6,178.894	7,133.261	8,009.136	8,025.654	7,407.897	7,400.659	7,381.946	6,499.589	6,792.983	6,543.928	6,709.509	6,953.816	9,455.596	9,618.518	9,136.395	9,107.886	8,749.427	8,354.692	7,792.732	7,287.434	7,217.966	7,222.224	6,578.185	6,357.489	3,088.057	3,349.436	5,502.186	6,316.916	4,911.271	8,408.145	3,072.894	3,161.915	3,454.801
Totaal niet-vlottende activa Numbers are in millions	83,903.583	82,970.181	80,413.239	81,197.128	81,334.548	79,362.599	72,517.709	72,368.241	72,329.627	76,775.183	77,290.155	70,802.926	73,859.649	70,349.876	68,488.18	67,013.637	58,530.498	56,238.263	57,693.747	57,584.931	55,011.788	56,232.663	53,613.592	52,443.043	51,905.793	52,403.372	49,405.864	45,747.384	44,723.286	42,747.549	43,044.03	42,425.027	42,973.234	43,572.343	44,415.074	45,494.128	44,151.428	44,876.288	45,504.362	44,444.834	43,480.903	43,422.477	43,430.756	42,835.941	42,837.939	43,088.565	43,963.586	44,498.127	44,186.365	43,780.087	45,156.578	46,003.777	50,115.738	51,752.044	53,078.131
Totaal activa Numbers are in millions	195,823.103	195,130.872	188,423.637	189,027.065	192,551.652	203,892.887	193,385.531	217,493.533	204,539.309	197,453.977	187,210.595	181,017.364	182,912.922	171,215.296	170,811.949	161,981.136	138,200.28	131,667.191	136,026.493	132,295.059	123,614.695	124,874.261	119,807.283	116,476.381	120,446.804	110,337.225	108,939.416	101,492.859	103,675.609	93,149.177	95,312.21	93,051.865	95,312.971	93,922.107	100,243.831	102,902.841	101,161.139	104,576.742	105,520.13	104,288.445	98,344.88	97,124.951	90,612.329	88,443.449	91,260.544	89,794.631	86,342.415	91,947.442	91,207.599	92,500.252	93,185.772	95,901.476	95,706.804	100,512.511	99,572.037
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	32,584.451	27,933.92	30,468.078	33,068.474	29,596.801	27,910.18	29,037.962	36,500.652	41,124.173	43,128.326	40,785.107	38,546.794	40,175.495	36,913.638	40,526.32	36,263.972	29,802.233	25,241.162	30,847.623	29,280.357	26,284.496	26,304.706	30,703.73	29,469.921	29,197.072	25,396.385	25,869.496	24,950.559	25,212.862	23,031.5	27,009.477	25,487.4	24,556.517	22,566.65	25,333.122	25,946.581	24,436.188	25,309.017	28,840.438	29,080.716	24,696.519	23,352.526	24,523.469	23,148.92	23,149.466	19,918.5	21,344.707	23,199.399	21,859.702	21,149.034	21,955.871	21,179.194	20,468.133	24,853.633	24,094.396
Kortlopende schulden Numbers are in millions	32,560.03	38,677.615	32,040.075	29,949.422	25,166.294	32,475.978	28,336.416	43,107.966	38,154.928	34,686.167	25,937.595	32,935.633	25,255.693	24,030.977	22,650.014	24,996.259	20,661.686	24,342.598	20,708.868	24,686.979	20,937.5	27,434.973	17,148.009	20,940.971	19,775.961	19,565.329	17,966.293	18,571.429	17,565.663	14,441.208	12,416.769	16,151.134	13,609.982	16,888.022	16,777.471	21,014.867	17,949.276	20,895.07	17,356.333	17,844.186	20,557.142	24,466.664	13,924.04	16,837.045	14,576.309	18,795.356	10,278.429	12,312.431	13,257.974	12,511.084	10,227.09	12,477.413	7,508.127	8,147.763	5,107.529
Belastingschulden Numbers are in millions	1,898.261	2,007.809	1,731.112	2,212.516	2,025.993	4,799.027	4,448.014	5,935.625	1,812.741	1,813.703	1,540.749	2,039.061	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
Uitgestelde opbrengsten Numbers are in millions	2,765.487	3,106.061	3,035.848	19,463.581	25,753.821	2,952.491	2,798.32	2,546.409	2,364.797	2,277.66	17,847.567	16,596.601	21,402.141	15,513.629	16,516.256	14,507.573	13,770.227	10,668.939	11,943.245	12,108.262	13,350.133	11,065.242	11,372.912	10,968.149	14,283.952	10,040.937	11,608.434	10,862.526	13,237.298	9,554.373	10,457.456	9,650.538	11,287.064	8,659.805	9,293.386	9,268	11,026.085	9,260.774	10,279.136	10,537.612	9,946.032	8,689.294	9,566.89	8,721.744	8,670.579	8,132.799	234.558	134.123	65.194	181.277	67.307	190.965	131.673	0	0
Overige kortlopende verplichtingen Numbers are in millions	22,506.501	21,481.064	19,724.519	3,628.9	3,716.716	28,305.717	24,470.922	25,323.931	27,289.038	24,864.855	3,763.202	3,664.531	3,525.395	3,196.712	3,136.644	2,949.992	2,259.767	2,297.81	2,207.5	2,195.488	2,227.259	2,070.111	2,111.07	2,042.485	1,976.68	2,049.759	893.907	823.52	680.254	740.11	745.703	646.749	640.951	637.845	671.409	634.204	578.882	598.669	625.377	736.581	642.36	796.11	693.284	682.579	794.943	606.247	9,909.873	9,591.445	10,005.19	9,618.303	11,426.512	11,558.15	13,338.835	12,996.257	14,098.105
Totaal kortlopende verplichtingen Numbers are in millions	90,416.469	91,198.66	85,268.52	86,110.377	84,233.632	91,644.366	84,643.62	107,478.958	108,932.936	104,957.008	88,333.471	91,743.559	90,358.724	79,654.956	82,829.234	78,717.796	66,493.913	62,550.509	65,707.236	68,271.086	62,799.388	66,875.032	61,335.721	63,421.526	65,233.665	57,052.41	56,338.13	55,208.034	56,696.077	47,767.191	50,629.405	51,935.821	50,094.514	48,752.322	52,075.388	56,863.652	53,990.431	56,063.53	57,101.284	58,199.095	55,842.053	57,304.594	48,707.683	49,390.288	47,191.297	47,452.902	41,767.567	45,237.398	45,188.06	43,459.698	43,676.78	45,405.722	41,446.768	45,997.653	43,300.03
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	35,156.302	34,170.629	33,045.508	34,859.666	36,090.312	40,258.602	37,068.391	38,573.898	31,639.139	26,858.2	28,227.089	25,986.168	27,213.942	25,630.018	23,932.394	19,441.507	20,564.803	17,381.252	18,281.119	14,107.238	15,920.454	13,566.783	16,251.544	12,932.045	16,296.78	12,882.281	13,036.848	10,184.766	12,367.856	10,801.161	10,162.622	8,362.085	13,018.552	12,219.066	15,254.059	13,654.753	16,167.847	15,478.129	14,943.27	14,380.59	12,484.198	10,490.77	17,299.027	15,694.881	21,026.592	19,799.618	22,435.632	23,130.119	20,726.428	22,350.233	23,118.048	21,850.167	25,476.231	25,340.756	25,238.731
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2,150.669	2,160.207	1,863.813	808.124	796.587	0	0	0	0	0	841.352	758.883	754.238	765.714	765.724	751.43	701.026	704.894	705.233	720.748	747	772.223	717.354	639.851	620.078	534.203	573.294	639.843	672.949	658.465	656.632	769.795	772.748	781.265	784.043	880.089	842.416	786.304	1,762.485	1,797.709	1,781.134	1,773.397	707.059	761.387	828.074	984.104	970.846	973.436	963.847	966.112	968.358	0	966.347	0	4.846
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	2,632.547	2,661.187	2,520.226	2,188.895	2,226.601	2,217.887	2,001.389	1,829.751	2,338.651	2,435.174	2,355.169	1,774.209	1,813.53	1,648.149	1,674.51	1,525.746	1,030.195	967.315	976.539	808.976	664.835	671.734	678.632	538.257	529.757	529.392	528.599	235.837	239.467	119.526	121.108	70.097	68.089	70.72	68.402	115.357	118	138.905	147.213	92.177	94.079	94.341	93.388	109.68	111.239	112.143	38.635	63.227	62.603	77.695	63.09	0	89.668	0	89.387
Overige niet-vlottende verplichtingen Numbers are in millions	1,675.802	1,658.065	1,631.998	921.725	840.9	1,694.468	1,734.7	1,964.593	1,904.349	2,138.176	1,290.751	1,397.808	1,366.153	2,198.319	2,646.867	2,535.456	2,248.716	2,274.364	2,320.772	2,251.315	2,292.459	953.064	964.386	905.985	916.688	888.164	918.059	871.77	898.049	792.218	797.112	731.106	688.841	683.044	691.216	609.302	582.74	547.386	531.415	395.916	380.632	405.732	380.464	424.744	408.425	446.366	683.892	739.491	748.947	891.295	984.838	1,902.656	969.107	2,026.308	2,013.974
Totaal niet-vlottende verplichtingen Numbers are in millions	41,615.32	40,650.088	39,061.545	38,778.41	39,954.4	44,170.957	40,804.48	42,368.242	35,882.139	31,431.55	32,714.361	29,917.068	31,147.863	30,242.2	29,019.495	24,254.139	24,544.74	21,327.825	22,283.663	17,888.277	19,624.748	15,963.804	18,611.916	15,016.138	18,363.303	14,834.04	15,056.8	11,932.216	14,178.321	12,371.37	11,737.474	9,933.083	14,548.23	13,754.095	16,797.72	15,259.501	17,711.003	16,950.724	17,384.383	16,666.392	14,740.043	12,764.24	18,479.938	16,990.692	22,374.33	21,342.231	24,129.005	24,906.273	22,501.825	24,285.335	25,134.334	23,752.823	27,501.353	27,367.064	27,346.938
Totaal passiva Numbers are in millions	132,031.789	131,848.748	124,330.065	124,888.787	124,188.032	135,815.323	125,448.1	149,847.2	144,815.075	136,388.558	121,047.832	121,660.627	121,506.587	109,897.156	111,848.729	102,971.935	91,038.653	83,878.334	87,990.899	86,159.363	82,424.136	82,838.836	79,947.637	78,437.664	83,596.968	71,886.45	71,394.93	67,140.25	70,874.398	60,138.561	62,366.879	61,868.904	64,642.744	62,506.417	68,873.108	72,123.153	71,701.434	73,014.254	74,485.667	74,865.487	70,582.096	70,068.834	67,187.621	66,380.98	69,565.627	68,795.133	65,896.572	70,143.671	67,689.885	67,745.033	68,811.114	69,158.545	68,948.121	73,364.717	70,646.968
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	801.907	0	299.397	0	0	1,069.801	0	0	1,264.645	1,237.048	1,274.222	1,037.502	608.508	0	0	0	168.422	304.647	0	571.412	383.98	0	0	290.27	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 Numbers are in millions	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,667.82	19,282.176	19,282.176
Ingehouden winsten Numbers are in millions	11,803.806	9,526.699	11,422.828	18,288.609	21,717.486	20,693.214	24,185.472	23,826.832	17,468.461	16,394.991	20,777.515	19,654.724	18,218.659	17,330.097	15,742.825	14,420.088	12,370.078	12,896.515	12,663.994	12,025.135	11,015.03	11,645.641	10,801.845	9,762.134	8,567.529	10,425.521	9,501.437	8,084.817	6,805.633	8,036.58	6,806.202	5,205.934	3,775.424	4,059.589	3,545.665	3,289.742	2,716.538	3,176.561	2,426.89	1,708.69	669.935	-162.917	-447.263	-1,109.762	-1,451.985	-1,823.033	-4,232.396	-3,160.67	-2,049.915	-1,720.259	-2,232.017	-221.78	124.762	1,945.745	3,128.697
Overige gereserveerde algehele resultaten Numbers are in millions	5,771.4	7,288.123	5,966.71	6,615.82	6,579.964	1,332.223	-801.907	0.295	-299.397	2,030.518	3,070.799	-1,069.801	2,401.567	2,948.87	-1,264.645	-1,237.048	-1,274.222	-1,037.502	-608.508	62.036	368.537	313.524	-168.422	-304.647	5.803	-571.412	-383.98	164.487	38.317	-290.27	858.692	808.945	1,403.001	1,528.497	1,879.359	1,949.658	992.104	1,955.78	2,072.349	1,433.008	947.85	1,419.574	1,331.522	930.61	1,101.52	997.563	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	0	0	-7,370.801	-7,378.724	-2,309.081	-3,126.978	-2,424.511	-2,720.619	-2,056.326	-2,059.711	-3,183.313	-2,115.71	-962.482	614.856	668.171	780.724	1,043.966	1,612.145	2,196.048	2,180.059	2,134.154	1,977.654	1,881.521	2,213.487	1,604.94	1,789.653	2,137.738	2,139.613	1,855.152	2,177.332	2,128.457	2,189.054	2,183.406	2,179.038	1,939.137	1,940.718	2,000.328	2,119.958	2,013.524	1,999.283	1,735.34	-0.213	-0.213	-0.213	14.567	2,953.2	3,179.256	3,523.32	4,183.895	4,095.815	3,938.295	3,650.599	2,818.722	3,206.097
Totaal eigen vermogen van aandeelhouders Numbers are in millions	37,243.026	36,482.642	37,057.358	37,201.448	40,586.546	39,384.176	40,726.314	41,070.436	34,415.662	36,037.003	41,456.423	36,139.231	38,172.336	38,984.305	36,025.501	34,756.079	32,818.622	33,608.301	33,943.959	33,951.039	33,231.446	33,761.139	32,447.319	31,311.475	30,454.639	31,698.281	30,958.91	30,054.862	28,651.383	29,559.552	29,510.046	27,811.156	27,035.299	27,439.312	27,271.882	26,846.357	25,317.18	26,800.489	26,287.017	24,823.042	23,284.888	22,659.817	20,551.866	19,488.455	19,317.142	18,856.917	18,388.624	19,686.406	21,141.225	22,131.456	21,531.618	23,384.335	23,443.181	24,046.643	25,616.97
Totaal eigen vermogen Numbers are in millions	63,791.314	63,282.124	64,093.572	64,138.278	68,363.62	68,077.564	67,937.431	67,646.333	59,724.234	61,065.419	66,162.763	59,356.737	61,406.335	61,318.14	58,963.22	59,009.201	47,161.627	47,788.857	48,035.594	46,135.696	41,190.559	42,035.425	39,859.646	38,038.717	36,849.836	38,450.775	37,544.486	34,352.609	32,801.211	33,010.616	32,945.331	31,182.961	30,670.227	31,415.69	31,370.723	30,779.688	29,459.705	31,562.488	31,034.463	29,422.958	27,762.784	27,056.117	23,424.708	22,062.469	21,694.917	20,999.498	20,445.843	21,803.771	23,517.714	24,755.219	24,374.658	26,742.931	26,758.683	27,147.794	28,925.069
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	195,823.103	195,130.872	188,423.637	189,027.065	192,551.652	203,892.887	193,385.531	217,493.533	204,539.309	197,453.977	187,210.595	181,017.364	182,912.922	171,215.296	170,811.949	161,981.136	138,200.28	131,667.191	136,026.493	132,295.059	123,614.695	124,874.261	119,807.283	116,476.381	120,446.804	110,337.225	108,939.416	101,492.859	103,675.609	93,149.177	95,312.21	93,051.865	95,312.971	93,922.107	100,243.831	102,902.841	101,161.139	104,576.742	105,520.13	104,288.445	98,344.88	97,124.951	90,612.329	88,443.449	91,260.544	89,794.631	86,342.415	91,947.442	91,207.599	92,500.252	93,185.772	95,901.476	95,706.804	100,512.511	99,572.037

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