Inventec Corporation (2356.TW) - Balans per kwartaal

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2356.TW
Financiële Gegevens

50.2 (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 Numbers are in millions	37,859.481	39,395.312	28,133.069	36,372.673	32,717.046	39,008.653	42,450.643	35,917.133	51,698.899	45,982.366	34,787.912	34,268.07	33,863.2	36,783.886	32,951.595	26,707.329	33,334.526	38,140.243	18,952.967	26,330.817	28,016.628	26,354.908	25,062.511	19,926.56	24,011.161	29,745.526	26,949.18	19,573.782	20,698.238	21,089.878	25,972.444	19,483.335	27,575.595	24,595.724	37,123.631	29,276.617	34,597.658	36,273.503	37,731.741	29,850.74	42,865.341	46,534.049	56,932.67	42,574.225	39,045.377	41,771.239	36,203.612	58,028.423	48,842.85	50,081.309	24,530.746	17,939.983	18,606.076	20,632.029	17,936.771
Kortetermijnbeleggingen Numbers are in millions	3,531.247	2,485.563	923.475	750.892	1,148.062	1,089.051	1,445.302	3,196.33	2,425.547	2,773.886	2,865.421	2,604.374	2,313.273	2,665.403	2,187.973	3,679.995	4,296.553	3,221.826	5,152.898	3,882.707	3,690.183	4,406.61	2,946.876	3,039.952	8,924.555	11,621.167	9,349.498	24,092.807	4,717.493	3,296.918	2,884.464	2,597.257	2,637.956	2,782.09	3,512.299	9,171.287	7,210.908	5,919.826	8,842.533	10,210.817	3,629.348	6,615.934	3,576.393	3,938.887	9,490.839	5,226.601	1,853.2	2,498.223	2,499.24	4,539.168	3,904.842	1,123.992	368.82	164.953	256.12
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	41,390.728	41,880.875	29,056.544	37,123.565	33,865.108	40,097.704	43,895.945	39,113.463	54,124.446	48,756.252	37,653.333	36,872.444	36,176.473	39,449.289	35,139.568	30,387.324	37,631.079	41,362.069	24,105.865	30,213.524	31,706.811	30,761.518	28,009.387	22,966.512	32,935.716	41,366.693	36,298.678	43,666.589	25,415.731	24,386.796	28,856.908	22,080.592	30,213.551	27,377.814	40,635.93	38,447.904	41,808.566	42,193.329	46,574.274	40,061.557	46,494.689	53,149.983	60,509.063	46,513.112	48,536.216	46,997.84	38,056.812	60,526.646	51,342.09	54,620.477	28,435.588	19,063.975	18,974.896	20,796.982	18,192.891
Nettovorderingen Numbers are in millions	111,703.413	89,297.466	93,952.846	109,191.358	97,826.98	89,851.601	91,061.388	106,597.085	100,010.631	95,873.547	104,679.719	109,560.938	90,418.519	88,280.289	92,655.75	108,314.047	107,507.406	57,618.923	89,246.318	90,123.785	93,718.244	81,007.23	94,769.259	96,322.087	90,795.717	63,082.469	79,646.516	87,073.825	85,017.569	75,226.352	72,250.93	68,397.493	60,085.317	56,874.761	61,368.205	66,724.791	53,741.62	54,278.043	69,288.511	61,601.091	66,520.196	71,582.984	67,123.777	70,724.749	59,920.516	61,273.301	57,392.384	55,686.922	57,972.83	63,416.767	60,076.555	55,016.058	50,832.265	45,131.354	50,173.493
Voorraad Numbers are in millions	66,198.288	63,791.36	59,896.249	53,758.869	49,452.463	50,978.953	51,004.786	75,217.729	76,049.02	76,631.369	62,417.356	68,934.754	52,964.007	45,410.447	41,416.323	46,677.859	53,638.007	54,815.47	37,345.542	46,518.735	45,250.102	45,052.569	42,938.996	54,344.898	50,053.568	43,813.98	39,548.087	47,550.487	35,700.926	30,957.056	31,935.038	35,198.13	34,337.579	35,068.755	28,959.904	37,436.834	29,808.687	32,042.418	31,772.851	35,340.107	31,424.643	30,563.61	39,399.911	38,505.278	32,963.629	32,333.85	34,505.734	35,989.345	32,866.727	28,712.596	31,136.197	31,971.37	35,896.829	26,680.606	23,905.223
Overige vlottende activa Numbers are in millions	11,128.833	6,988.102	9,300.264	5,849.904	5,419.263	4,828.298	4,232.122	4,636.272	4,308.264	3,850.666	2,873.014	3,021.096	7,596.078	4,031.427	4,258.311	5,007.845	5,572.146	3,001.81	1,469.984	1,514.599	3,052.987	2,687.761	2,186.792	3,302.641	6,743.906	7,109.947	12,831.283	2,004.317	13,639.76	3,750.681	3,750.245	1,623.685	1,302.132	1,620.025	2,613.62	3,049.13	3,112.54	2,822.593	3,463.204	2,983.23	2,332.243	1,866.18	1,778.792	2,054.495	2,027.541	1,810.353	2,256.105	2,099.766	2,343.493	2,401.866	2,776.862	1,983.345	2,149.152	2,234.24	989.826
Totaal vlottende activa Numbers are in millions	230,421.262	201,957.803	192,205.903	205,923.696	186,563.814	185,756.556	190,194.241	225,564.549	234,492.361	225,111.834	207,623.422	218,389.232	187,155.077	177,171.452	173,469.952	190,387.075	204,348.638	156,798.272	152,167.709	168,370.643	173,728.144	159,509.078	167,904.434	176,936.138	180,528.907	155,373.089	168,324.564	180,295.218	159,773.986	134,320.885	136,793.121	127,299.9	125,938.579	120,941.355	133,577.659	145,658.659	128,471.413	131,336.383	151,098.84	139,985.985	146,771.771	157,162.757	168,811.543	157,797.634	143,447.902	142,415.344	132,211.035	154,302.679	144,525.14	149,151.706	122,425.202	108,034.748	107,853.142	94,843.182	93,261.433
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	33,323.433	32,777.106	31,403.928	31,361.994	30,093.673	34,208.224	34,241.337	34,041.523	32,666.021	31,416.488	30,628.494	30,512.542	30,750.662	31,277.672	31,408.474	32,272.577	32,389.272	32,899.542	34,275.584	33,120.383	33,458.253	33,871.788	30,324.516	30,972.966	31,658.729	32,783.266	33,351.252	36,959.916	37,405.478	37,937.591	38,666.219	39,042.888	39,091.667	40,052.559	34,660.33	35,833.555	35,346.186	35,172.873	35,073.036	34,819.515	34,082.032	33,731.313	34,032.31	34,371.758	35,084.724	35,251.528	33,405.895	34,174.949	34,419.13	34,802.146	36,085.415	32,175.735	31,131.595	29,488.967	22,885.435
Goodwill Numbers are in millions	409.535	409.535	409.535	808.42	808.42	808.42	808.42	808.42	808.42	808.42	808.42	808.42	808.42	808.42	808.42	808.42	808.42	808.42	808.42	808.42	808.42	808.42	808.42	808.42	808.42	808.42	808.42	808.42	808.42	808.42	808.42	808.42	808.42	808.42	808.42	808.42	808.42	808.42	808.42	808.42	808.42	808.42	808.42	919.66	919.66	919.66	915.344	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	233.061	184.494	173.377	196.427	171.852	157.69	166.822	169.625	144.954	133.381	159.031	129.654	109.943	117.078	67.381	81.432	51.471	49.58	72.354	95.186	44.883	58.498	76.887	81.44	60.085	66.515	83.996	77.627	60.093	70.044	81.604	86.927	51.774	58.303	64.485	69.495	49.25	61.206	92.972	92.618	90.068	109.271	78.839	58.486	45.394	58.48	2,400.116	2,432.519	2,486.944	2,540.875	2,674.486	1,266.803	1,211.133	1,384.142	950.601
Goodwill en immateriële activa Numbers are in millions	642.596	594.029	582.912	1,004.847	980.272	966.11	975.242	978.045	953.374	941.801	967.451	938.074	918.363	925.498	875.801	889.852	859.891	858	880.774	903.606	853.303	866.918	885.307	889.86	868.505	874.935	892.416	886.047	868.513	878.464	890.024	895.347	860.194	866.723	872.905	877.915	857.67	869.626	901.392	901.038	898.488	917.691	887.259	978.146	965.054	978.14	2,400.116	2,432.519	2,486.944	2,540.875	2,674.486	1,266.803	1,211.133	1,384.142	950.601
Langetermijnbeleggingen Numbers are in millions	11,353.798	12,243.17	11,024.222	4,605.811	4,309.369	4,170.884	3,319.83	1,363.817	2,751.761	2,582.025	2,521.026	2,533.301	2,898.99	2,172.164	2,593.138	1,167.56	458.464	189.817	-2,661.966	-3,264.815	-3,079.794	-3,760.643	-2,313.704	-2,285.5	-8,158.732	-10,800.918	-8,418.773	-23,103.42	-3,709.152	-2,261.224	-1,844.982	-1,411.139	-1,434.347	-1,434.514	-2,145.746	-7,721.702	-5,786.372	-4,310.1	-7,238.144	-8,458.439	-1,823.368	-4,844.715	-1,717.365	-1,716.132	-7,260.686	-2,239.249	985.824	587.575	654.481	-1,211.357	-551.762	7,811.664	8,161.394	8,915.954	8,378.561
Belastingvorderingen Numbers are in millions	233.061	184.494	0	5,991.938	6,215.423	-4,170.884	-3,319.83	0	0	1,855.681	2,865.421	2,604.374	2,313.273	2,665.403	2,187.973	3,679.995	4,296.553	3,221.826	5,846.213	4,588.284	4,407.774	5,136.15	3,687.145	3,322.731	9,211.504	11,912.286	9,644.788	24,592.14	5,223.789	3,810.176	3,404.685	3,124.44	3,172.102	3,323.198	4,060.37	9,726.321	7,772.904	6,488.784	9,432.613	10,807.542	4,232.99	7,227.035	4,194.418	4,563.962	10,123.31	5,866.172	480.69	414.822	592.471	577.519	506.071	489.635	60.695	59.924	62.628
Overige niet-vlottende activa Numbers are in millions	4,489.041	4,234.124	4,491.011	4,370.728	4,320.51	9,641.004	8,804.785	6,937.549	6,191.022	4,326.238	3,009.608	2,980.685	3,248.262	3,411.033	3,626.099	3,211.914	2,888.974	2,488.386	2,584.539	2,261.999	2,486.17	2,499.561	5,316.224	5,344.079	5,132.721	5,153.125	4,973.58	5,221.514	5,223.811	5,754.406	4,464.15	4,262.858	4,350.889	4,004.986	4,720.955	5,481.048	5,982.431	6,094.502	6,433.992	6,643.652	7,359.014	7,813.305	7,962.971	8,043.833	8,495.891	8,181.676	9,550.582	10,593.228	10,458.219	12,864.591	12,458.607	9,529.873	8,607.468	8,198.011	1,665.219
Totaal niet-vlottende activa Numbers are in millions	50,041.929	50,032.923	47,502.073	47,335.318	45,919.247	44,815.338	44,021.364	43,320.934	42,562.178	41,122.233	39,992	39,568.976	40,129.55	40,451.77	40,691.485	41,221.898	40,893.154	39,657.571	40,925.144	37,609.457	38,125.706	38,613.774	37,899.488	38,244.136	38,712.727	39,922.694	40,443.263	44,556.197	45,012.439	46,119.413	45,580.096	45,914.394	46,040.505	46,812.952	42,168.814	44,197.137	44,172.819	44,315.685	44,602.889	44,713.308	44,749.156	44,844.629	45,359.593	46,241.567	47,408.293	48,038.267	46,823.107	48,203.093	48,611.245	49,573.774	51,172.817	51,273.71	49,172.285	48,046.998	33,942.444
Totaal activa Numbers are in millions	280,463.191	251,990.726	239,707.976	253,259.014	232,483.061	230,571.894	234,215.605	268,885.483	277,054.539	266,234.067	247,615.422	257,958.208	227,284.627	217,623.222	214,161.437	231,608.973	245,241.792	196,455.843	193,092.853	205,980.1	211,853.85	198,122.852	205,803.922	215,180.274	219,241.634	195,295.783	208,767.827	224,851.415	204,786.425	180,440.298	182,373.217	173,214.294	171,979.084	167,754.307	175,746.473	189,855.796	172,644.232	175,652.068	195,701.729	184,699.293	191,520.927	202,007.386	214,171.136	204,039.201	190,856.195	190,453.611	179,034.142	202,505.772	193,136.385	198,725.48	173,598.019	159,308.458	157,025.427	142,890.18	127,203.877
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	103,445.243	89,196.128	81,307.252	92,661.861	83,517.544	78,444.384	64,404.174	92,059.336	92,694.295	92,337.576	84,907.477	98,705.884	78,017.627	77,220.022	74,370.226	87,216.175	88,035.971	76,339.037	71,342.557	77,007.687	78,595.496	70,680.462	76,453.829	83,919.241	76,928.385	67,176.639	73,213.841	80,309.146	68,991.856	60,512.065	69,032.536	68,745.914	64,188.664	61,690.773	58,609.552	66,838.432	54,103.038	58,150.331	73,944.102	71,851.581	73,410.589	79,012.174	94,417.838	90,937.437	74,943.44	66,431.28	74,983.897	69,131.299	70,909.286	65,514.999	66,493.214	65,344.61	66,127.224	52,486.764	55,008.721
Kortlopende schulden Numbers are in millions	53,232.444	42,131.218	47,494.911	48,057.126	37,676.243	41,849.224	48,875.033	58,241.857	74,759.759	68,316.463	62,125.805	49,584.895	34,859.476	36,690.663	32,437.978	44,650.513	55,784.45	21,816.378	25,725.868	34,357.329	34,550.091	28,120.268	31,857.95	30,567.106	33,791.127	28,384.147	36,993.107	44,168.635	36,505.014	25,572.261	15,003.746	7,256.656	6,033.374	6,372.293	8,022.957	27,761.588	25,915.748	27,275.101	31,116.53	15,078.376	18,888.101	25,186.68	24,464.079	24,493.486	25,826.682	37,019.941	19,875.242	51,537.601	38,674.325	50,358.136	27,141.774	26,643.288	20,174.575	19,045.059	14,174.286
Belastingschulden Numbers are in millions	2,059.562	2,377.023	2,190.276	2,309.388	2,023.324	3,312.957	3,229.602	2,727.75	1,808.481	2,600.104	2,374.435	2,769.264	2,050.61	2,102.053	2,296.677	2,421.932	2,318.383	2,990.198	2,319.023	2,901.133	2,773.638	2,747.195	2,389.874	2,908.133	2,594.36	2,179.043	1,683.273	2,079.741	1,953.067	1,957.899	2,025.353	1,762.29	2,134.499	2,366.953	2,446.103	2,286.473	1,845.891	2,389.127	2,115.698	2,051.413	1,982.128	2,369.804	1,882.321	1,335.248	1,840.415	2,126.57	1,427.814	725.119	468.116	930.05	1,157.601	357.975	213.558	588.345	812.621
Uitgestelde opbrengsten Numbers are in millions	14,938.973	13,875.978	13,654.891	27,925.343	32,282.806	13,568.477	12,596.823	7,992.653	7,299.241	7,685.743	20,574.147	20,112.854	25,727.15	25,604.039	21,970.29	20,474.892	25,429.393	24,094.438	20,447.516	20,759.189	25,546.234	19,889.82	21,750.752	21,793.426	27,350.849	19,447.047	18,975.066	18,015.746	21,849.514	15,562.469	17,827.153	18,255.953	23,272.221	17,963.345	23,145.937	20,449.14	21,613.785	15,134.975	17,035.942	14,592.745	19,261.2	13,129.27	13,414.051	11,405.934	14,574.848	10,349.597	13,066.422	10,929.991	9,954.202	7,833.152	10,322.671	7,077.333	10,983.676	6,036.093	7,180.151
Overige kortlopende verplichtingen Numbers are in millions	31,892.302	32,722.079	26,845.613	14,529.981	12,985.312	32,202.436	30,123.579	32,175.71	35,280.446	32,221.859	12,472.789	12,988.485	14,866.897	12,637.723	11,765.194	11,821.946	10,879.568	10,191.761	9,530.335	9,049.349	8,964.14	10,765.536	10,629.884	12,476.838	11,853.04	13,022.197	13,648.54	13,253.008	13,867.378	12,441.562	13,219.521	12,094.916	11,617.628	9,882.811	8,993.423	7,339.019	5,754.217	4,952.523	4,571.486	3,404.219	3,169.354	2,882.311	2,916.279	2,107.273	1,962.924	2,566.377	1,549.843	1,586.73	1,857.274	3,086.798	2,837.933	1,189.955	1,471.835	1,486.715	1,235.792
Totaal kortlopende verplichtingen Numbers are in millions	203,508.962	177,925.403	169,302.667	183,174.311	166,461.905	166,064.521	155,999.609	190,469.556	210,033.741	200,561.641	180,080.218	181,392.118	153,471.15	152,152.447	140,543.688	164,163.526	180,129.382	132,441.614	127,046.276	141,173.554	147,655.961	129,456.086	140,692.415	148,756.611	149,923.401	128,030.03	142,830.554	155,746.535	141,213.762	114,088.357	115,082.956	106,353.439	105,111.887	95,909.222	98,771.869	122,388.179	107,386.788	105,512.93	126,668.06	104,926.921	114,729.244	120,210.435	135,212.247	128,944.13	117,307.894	116,367.195	109,475.404	133,185.621	121,395.087	126,793.085	106,795.592	100,255.186	98,757.31	79,054.631	77,598.95
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	8,760.548	7,599.345	2,992.412	3,708.95	3,497.146	3,488.24	13,376.216	13,606.078	4,705.297	4,649.074	4,484.205	15,319.271	15,239.866	6,998.164	9,738.86	4,128.732	4,166.849	4,652.505	4,859.925	4,610.36	4,674.884	4,709.682	3,409.061	6,559.979	9,765.896	3,847.814	3,965.731	7,050.505	4,118.95	4,035.333	4,063.889	5,166.667	4,866.7	5,560.715	11,293.26	2,295.07	1,858.714	1,061.509	1,005.492	15,119.5	14,547.25	14,782.75	14,242.686	11,800	11,976	11,928	10,867.5	10,976.25	14,183.5	13,986.985	9,065.962	9,741.539	9,526.246	10,883.193	5,928
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	-6,185.026	0	-5,728.705	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	1.211	1.211	1.211	1.21	1.211	27.668	27.887	28.12	28.379
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	6,185.026	0	5,728.705	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	324	235.262	239.89	141.523	163.331	6.573	6.437	145.664	4.075
Overige niet-vlottende verplichtingen Numbers are in millions	7,501.309	7,431.213	7,154.515	6,523.3	6,205.751	6,203.018	6,033.526	6,551.942	6,923.192	6,985.575	6,652.905	6,569.722	6,123.513	6,068.461	5,988.146	5,331.551	4,997.615	4,928.746	4,215.424	3,915.171	3,947.177	3,972.489	3,980.929	3,344.816	3,180.939	3,184.364	3,040.928	2,585.945	2,631.527	2,663.617	2,719.11	2,514.773	2,525.571	2,522.287	2,782.495	3,022.702	3,558.468	3,581.985	3,605.387	2,859.287	2,841.45	2,912.896	2,904.015	3,735.554	3,383.758	2,965.106	2,608.831	2,619.829	1,816.155	1,784.881	1,726.999	1,006.008	996.305	1,010.041	870.808
Totaal niet-vlottende verplichtingen Numbers are in millions	16,261.857	15,030.558	10,146.927	10,232.25	9,702.897	9,691.258	19,409.742	20,158.02	11,628.489	11,634.649	11,137.11	21,888.993	21,363.379	13,066.625	15,727.006	9,460.283	9,164.464	9,581.251	9,075.349	8,525.531	8,622.061	8,682.171	7,389.99	9,904.795	12,946.835	7,032.178	7,006.659	9,636.45	6,750.477	6,698.95	6,782.999	7,681.44	7,392.271	8,083.002	14,075.755	5,317.772	5,417.182	4,643.494	4,610.879	17,978.787	17,388.7	17,695.646	17,146.701	15,535.554	15,359.758	14,893.106	13,801.542	13,832.552	16,240.756	15,914.599	10,957.503	10,781.788	10,556.875	12,067.018	6,831.262
Totaal passiva Numbers are in millions	219,770.819	192,955.961	179,449.594	193,406.561	176,164.802	175,755.779	175,409.351	210,627.576	221,662.23	212,196.29	191,217.328	203,281.111	174,834.529	165,219.072	156,270.694	173,623.809	189,293.846	142,022.865	136,121.625	149,699.085	156,278.022	138,138.257	148,082.405	158,661.406	162,870.236	135,062.208	149,837.213	165,382.985	147,964.239	120,787.307	121,865.955	114,034.879	112,504.158	103,992.224	112,847.624	127,705.951	112,803.97	110,156.424	131,278.939	122,905.708	132,117.944	137,906.081	152,358.948	144,479.684	132,667.652	131,260.301	123,276.946	147,018.173	137,635.843	142,707.684	117,753.095	111,036.974	109,314.185	91,121.649	84,430.212
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,901.925	1,480.909	1,766.364	1,769.468	1,822.005	1,287.109	999.772	745.021	1,646.357	1,798.078	699.844	759.482	107.546	0	48.139	687.91	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	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	35,874.751	34,661.595	34,661.595	29,624.973	29,624.973	29,624.973	29,624.973
Ingehouden winsten Numbers are in millions	6,517.06	3,872.089	9,611.741	20,986.501	19,113.387	17,723.168	22,227.169	20,738.589	18,989.338	17,489.2	21,024.959	19,553.224	16,753.038	15,620.439	21,112.549	20,244.599	18,313.17	16,653.724	18,304.941	16,966.738	15,903.418	19,919.96	18,223.198	16,810.781	15,238.895	18,921.548	17,002.536	15,214.056	12,888.125	16,164.762	15,486.313	13,720.355	12,506.947	16,115.147	14,883.819	14,061.778	12,118.662	17,226.305	15,773.335	13,886.816	12,057.445	16,318.978	14,425.431	12,635.723	10,736.456	11,993.063	3,456.273	2,845.507	2,026.266	3,044.564	2,628.263	1,738.994	921.158	4,283.692	3,636.947
Overige gereserveerde algehele resultaten Numbers are in millions	19,138.621	20,145.828	12,741.092	17,158.642	16,925.694	17,436.353	11,308.136	17,829.781	16,708.247	15,370.308	11,287.993	13,643.792	14,105.546	14,240.279	-1,901.925	-1,480.909	-1,766.364	-1,769.468	-1,822.005	-1,287.109	-999.772	-745.021	-1,646.357	-1,798.078	-699.844	-759.482	-107.546	407.686	-48.139	-687.91	518.713	801.711	1,769.764	2,469.224	2,809.35	3,131.984	5,408.025	2,795.614	3,009.234	1,994.829	1,515.637	1,982.619	1,641.264	1,313.806	1,580.075	1,293.842	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	0	2,891.959	-13,370.424	-14,818.213	-15,462.554	-9,855.998	-15,462.554	-15,462.554	-13,994.958	-11,102.999	-13,994.958	-13,994.958	-13,167.905	997.359	1,432.552	1,147.097	1,143.993	1,091.456	1,625.78	1,913.117	2,167.868	1,266.532	1,114.811	2,213.045	2,153.614	2,805.55	2,913.096	2,864.957	2,225.186	2,913.096	2,912.784	2,912.784	2,912.784	2,912.784	2,923.817	0	2,921.711	2,920.718	2,919.952	2,897.312	2,896.441	2,895.677	2,894.555	2,893.298	2,895.785	10,579.732	10,428.496	10,792.313	11,192.796	11,091.573	8,434.154	7,671.002	7,314.187	7,302.869
Totaal eigen vermogen van aandeelhouders Numbers are in millions	61,530.432	59,892.668	61,119.543	60,649.47	57,095.619	55,571.718	59,554.058	58,980.567	56,109.782	54,739.301	57,084.704	55,076.809	52,738.377	52,567.564	57,984.659	57,551.902	55,335.018	53,672.468	55,271.148	54,467.269	53,691.286	57,962.579	55,364.481	53,800.343	53,326.691	56,949.913	55,682.837	54,409.589	51,627.833	54,264.699	54,792.873	53,309.601	53,064.246	57,371.906	56,480.704	55,992.33	53,401.438	58,818.381	57,578.038	54,676.348	52,345.145	57,072.789	54,837.123	52,718.835	51,084.58	52,057.441	49,910.756	49,148.754	48,693.33	48,898.955	48,381.431	39,798.121	38,217.133	41,222.852	40,564.789
Totaal eigen vermogen Numbers are in millions	60,692.372	59,034.765	60,258.382	59,852.453	56,318.259	54,816.115	58,806.254	58,257.907	55,392.309	54,037.777	56,398.094	54,677.097	52,450.098	52,404.15	57,890.743	57,985.164	55,947.946	54,432.978	56,971.228	56,281.015	55,575.828	59,984.595	57,721.517	56,518.868	56,371.398	60,233.575	58,930.614	59,468.43	56,822.186	59,652.991	60,507.262	59,179.415	59,474.926	63,762.083	62,898.849	62,149.845	59,840.262	65,495.644	64,422.79	61,793.585	59,402.983	64,101.305	61,812.188	59,559.517	58,188.543	59,193.31	55,757.196	55,487.599	55,500.542	56,017.796	55,844.924	48,271.484	47,711.242	51,768.531	42,773.665
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	280,463.191	251,990.726	239,707.976	253,259.014	232,483.061	230,571.894	234,215.605	268,885.483	277,054.539	266,234.067	247,615.422	257,958.208	227,284.627	217,623.222	214,161.437	231,608.973	245,241.792	196,455.843	193,092.853	205,980.1	211,853.85	198,122.852	205,803.922	215,180.274	219,241.634	195,295.783	208,767.827	224,851.415	204,786.425	180,440.298	182,373.217	173,214.294	171,979.084	167,754.307	175,746.473	189,855.796	172,644.232	175,652.068	195,701.729	184,699.293	191,520.927	202,007.386	214,171.136	204,039.201	190,856.195	190,453.611	179,034.142	202,505.772	193,136.385	198,725.48	173,598.019	159,308.458	157,025.427	142,890.18	127,203.877

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