ASUSTeK Computer Inc. (2357.TW) - Balans per kwartaal

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2357.TW
Financiële Gegevens

596 (TWD) • At close October 18, 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	65,193.544	72,055.904	79,226.605	72,404.819	68,169.557	71,482.636	69,322.7	40,294.852	33,241.454	35,511.052	67,812.243	39,246.026	69,644.477	75,434.026	56,779.464	62,949.934	56,796.079	61,724.381	79,083.376	61,063.101	69,985.641	59,634.47	63,972.548	70,104.51	76,175.761	77,384.566	72,192.962	61,088.003	71,034.121	74,839.524	87,692.669	71,410.52	67,105.315	60,449.55	56,879.148	67,789.518	76,014.063	73,629.9	79,113.855	59,552.591	70,151.873	67,059.395	66,524.194	47,718.188	64,557	50,129.937	49,608.893	43,545.566	32,982.206	52,547.511	41,197.108	38,401.343	39,395.958	43,111.76	41,746.54
Kortetermijnbeleggingen Numbers are in millions	5,055.71	4,398.382	3,072.757	3,859.133	3,867.867	2,709.156	5,554.178	8,544.958	6,377.25	6,282.185	6,007.457	6,382.968	3,775.955	17,718.601	21,415.851	19,116.491	16,606.948	11,402.616	6,578.957	9,215.886	3,629.48	5,703.337	7,297.423	6,208.309	9,594.784	7,794.893	8,860.456	5,181.567	6,358.374	4,347.739	6,484.097	2,899.603	3,298.446	1,894.741	4,946.937	4,723.203	8,341.607	5,632.57	5,476.112	4,810.685	10,107.761	10,238.155	10,599.889	4,955.987	7,108.164	11,048.868	9,613.78	10,969.527	17,596.349	13,308.289	11,944.49	10,810.491	11,643.83	9,826.76	10,778.371
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	70,249.254	76,454.286	82,299.362	76,263.952	72,037.424	74,191.792	74,876.878	48,839.81	39,618.704	41,793.237	73,819.7	45,628.994	73,420.432	93,152.627	78,195.315	82,066.425	73,403.027	73,126.997	85,662.333	70,278.987	73,615.121	65,337.807	71,269.971	76,312.819	85,770.545	85,179.459	81,053.418	66,269.57	77,392.495	79,187.263	94,176.766	74,310.123	70,403.761	62,344.291	61,826.085	72,512.721	84,355.67	79,262.47	84,589.967	64,363.276	80,259.634	77,297.55	77,124.083	52,674.175	71,665.164	61,178.805	59,222.673	54,515.093	50,578.555	65,855.8	53,141.598	49,211.834	51,039.788	52,938.52	52,524.911
Nettovorderingen Numbers are in millions	112,296.527	88,362.088	88,160.934	117,986.049	111,931.907	107,313.585	104,592.046	124,673.923	117,729.489	112,122.908	107,227.945	105,069.512	102,168.669	84,801.151	84,802.323	94,194.828	88,092.458	60,104.118	79,822.136	86,315.481	77,597.405	85,693.323	89,281.33	95,703.76	88,386.134	82,721.497	93,273.502	96,582.898	87,403.614	86,589.763	92,596.905	90,008.505	87,349.747	91,927.422	92,231.218	93,906.007	82,986.532	78,935.016	89,557.627	81,820.847	71,873.631	76,469.153	83,491.739	78,611.6	66,757.7	72,821.194	76,302.236	76,853.425	75,710.085	61,238.255	60,487.877	59,256.493	61,182.6	63,281.83	62,807.835
Voorraad Numbers are in millions	155,069.086	135,168.323	122,790.339	126,898.691	124,520.109	124,285.839	142,472.215	185,245.883	217,268.62	204,349.46	167,315.529	159,575.07	138,165.358	113,835.185	97,309.753	91,970.985	87,404.997	82,745.385	74,442.78	79,260.68	80,637.368	87,284.686	94,259.039	95,917.796	88,565.222	86,448.996	83,055.957	91,521.222	96,370.409	90,232.041	87,094.696	80,743.773	86,996.279	91,721.094	104,144.808	98,422.625	97,627.136	92,804.977	100,619.55	101,692.768	92,803.078	75,920.54	77,329.012	82,382.397	85,236.213	75,485.454	80,491.424	77,177.797	75,569.321	59,974.966	57,897.547	60,567.113	58,906.793	43,537.361	45,797.185
Overige vlottende activa Numbers are in millions	16,848.568	15,147.699	13,925.991	589.245	188.795	217.68	256.982	312.773	317.617	349.106	341.868	285.554	315.97	235.02	277.339	327.847	184.603	174.63	256.565	220.34	163.538	128.467	113.906	192.429	145.695	195.667	205.503	232.148	159.068	133.54	103.732	95.275	166.217	163.861	134.589	130.071	130.898	73.631	146.583	289.619	725.941	702.18	919.185	709.585	638.081	628.254	673.244	733.79	575.493	1,145.228	604.051	2,604.895	1,955.579	250.967	107.939
Totaal vlottende activa Numbers are in millions	354,463.435	315,132.396	307,176.626	321,737.937	308,678.235	306,008.896	322,198.121	359,072.389	374,934.43	358,614.711	348,705.042	310,559.13	314,070.429	292,023.983	260,584.73	268,560.085	249,085.085	216,151.13	240,183.814	236,075.488	232,013.432	238,444.283	254,924.246	268,126.804	262,867.596	254,545.619	257,588.38	254,605.838	261,325.586	256,142.607	273,972.099	245,157.676	244,916.004	246,156.668	258,336.7	264,971.424	265,100.236	251,076.094	274,913.727	248,166.51	245,662.284	230,389.423	238,864.019	214,377.757	224,297.158	210,113.707	216,689.577	209,280.105	202,433.454	188,214.249	172,131.073	171,640.335	173,084.76	160,008.678	161,237.87
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	22,633.691	22,348.696	21,873.361	21,855.553	21,969.659	21,230.325	21,110.136	21,110.448	20,996.764	21,117.226	21,142.435	21,648.249	22,430.761	22,035.996	22,263.341	25,022.656	24,866.969	25,167.789	25,371.297	24,868.315	23,351.972	21,026.038	16,733.866	16,254.478	16,181.636	15,588.995	15,250.476	14,993.606	14,594.026	13,662.701	13,743.767	13,250.012	9,517.83	8,917.078	9,042.789	9,268.728	9,142.838	9,332.735	9,581.88	9,776.421	9,892.346	10,539.031	10,746.683	10,577.559	10,670.845	10,770.545	11,333.306	10,977.25	10,931.082	10,435.767	10,509.523	9,678.5	9,487.246	9,590.262	9,277.818
Goodwill Numbers are in millions	1,345.724	1,345.724	1,345.724	1,345.724	1,345.055	1,141.334	1,141.334	1,137.669	1,131.898	1,131.898	1,131.898	1,131.898	1,163.497	1,163.497	1,163.497	1,163.497	1,163.497	1,163.497	1,163.497	1,131.898	1,131.898	1,131.898	1,131.898	1,131.898	1,131.898	1,131.898	1,131.898	1,131.898	1,131.898	1,131.898	-1,244.205	1,131.898	1,131.898	1,131.898	1,131.898	1,131.898	1,131.898	1,131.898	1,131.898	1,131.898	1,131.898	1,131.898	1,131.898	1,147.465	1,147.465	1,154.703	1,154.703	1,161.941	1,211.701	1,155.249	1,181.373	2,339.076	2,296.679	3,309.994	0
Immateriële activa Numbers are in millions	1,187.85	1,262.14	1,341.078	1,398.855	1,458.694	990.364	921.165	940.075	972.82	1,051.353	1,057.864	1,099.358	945.599	949.202	1,018.949	1,080.132	1,151.62	1,136.481	1,018.358	787.782	848.553	887.623	2,942.126	2,998.312	3,047.59	2,896.15	2,018.126	1,903.706	1,918.463	1,933.338	3,142.929	2,052.76	2,128.692	2,190.944	2,246.781	2,337.507	2,302.567	2,392.573	2,462.263	2,379.757	2,368.096	2,387.173	2,032.443	1,058.721	1,085.589	844.391	988.746	1,004.116	1,002.299	1,011.028	1,188.381	355.669	352.602	349.788	367.069
Goodwill en immateriële activa Numbers are in millions	2,533.574	2,607.864	2,686.802	2,744.579	2,803.749	2,131.698	2,062.499	2,077.744	2,104.718	2,183.251	2,189.762	2,231.256	2,109.096	2,112.699	2,182.446	2,243.629	2,315.117	2,299.978	2,181.855	1,919.68	1,980.451	2,019.521	2,071.736	2,130.891	2,094.909	1,904.479	1,953.183	1,834.21	1,857.774	1,885.929	1,898.724	1,912.217	1,937.87	1,956.135	1,996.495	2,027.75	2,041.024	2,101.143	2,148.541	2,102.053	2,116.781	2,113.109	2,159.156	2,206.186	2,233.054	1,999.094	2,143.449	2,166.057	2,214	2,166.277	2,369.754	2,694.745	2,649.281	3,659.782	367.069
Langetermijnbeleggingen Numbers are in millions	142,453.857	141,241.857	126,931.804	104,778.204	106,671.037	100,915.096	90,226.159	81,395.499	86,866.401	100,097.226	99,019.674	93,281.417	95,174.09	79,302.901	70,163.375	57,928.692	57,606.874	46,845.414	62,116.794	49,660.954	54,187.276	50,819.11	43,875.043	48,984.246	40,227.201	47,417.841	45,918.789	52,992.689	57,194.501	60,228.438	52,419.231	58,944.657	50,546.249	54,605.251	47,877.084	52,899.082	52,615.144	55,285.993	49,863.738	41,457.741	38,228.2	27,987.575	24,846.405	28,832.167	27,967.275	24,476.142	24,677.093	21,777.912	14,517.495	18,838.94	18,541.855	19,504.175	18,124.959	21,201.447	19,362.649
Belastingvorderingen Numbers are in millions	17,650.187	18,018.065	16,905.725	20,128.771	19,903.686	19,598.796	18,622.165	16,465.538	16,698.064	16,621.249	16,243.901	13,654.441	12,626.806	11,794.808	11,268.531	10,459.024	10,351.182	10,375.424	10,174.08	10,012.071	10,338.26	10,049.47	9,726.356	8,956.22	8,809.782	9,280.387	8,202.158	8,824.998	8,687.942	8,736.156	8,795.857	8,500.893	8,654.384	8,743.889	8,369.307	7,998.883	7,557.113	7,653.544	7,777.513	7,380.872	6,811.433	6,844.298	6,689.548	5,377.687	5,415.554	5,317.333	1,845.574	2,023.701	1,901.838	1,739.665	1,582.487	1,760.536	1,181.893	10,423.231	11,380.31
Overige niet-vlottende activa Numbers are in millions	1,763.3	2,003.616	4,507.482	15,103.473	14,981.146	14,047.847	16,945.634	19,822.014	17,257.294	17,138.747	16,852	17,210.028	14,403.222	26,486.4	30,052.293	24,611.147	22,135.979	16,845.516	11,976.271	14,612.925	9,369.191	11,347.703	14,834.629	13,657.942	16,803.606	15,030.479	15,978.183	11,601.966	12,617.87	11,490.173	13,390.248	10,189.749	6,498.768	5,001.048	7,982.498	7,811.408	11,168.901	8,423.715	8,136.114	7,376.453	12,745.489	12,841.08	12,766.944	7,225.489	8,459.796	12,658.436	10,527.586	11,784.143	18,469.95	14,053.815	12,735.258	11,509.806	12,459.416	1,253.117	1,268.167
Totaal niet-vlottende activa Numbers are in millions	187,034.609	186,220.098	172,905.174	164,610.58	166,329.277	157,923.762	148,966.593	140,871.243	143,923.241	157,157.699	155,447.772	148,025.391	146,743.975	141,732.804	135,929.986	120,265.148	117,276.121	101,534.121	111,820.297	101,073.945	99,227.15	95,261.842	87,241.63	89,983.777	84,117.134	89,222.181	87,302.789	90,247.469	94,952.113	96,003.397	90,247.827	92,797.528	77,155.101	79,223.401	75,268.173	80,005.851	82,525.02	82,797.13	77,507.786	68,093.54	69,794.249	60,325.093	57,208.736	54,219.088	54,746.524	55,221.55	50,527.008	48,729.063	48,034.365	47,234.464	45,738.877	45,147.762	43,902.795	46,127.839	41,656.013
Totaal activa Numbers are in millions	541,498.044	501,352.494	480,081.8	486,348.517	475,007.512	463,932.658	471,164.714	499,943.632	518,857.671	515,772.41	504,152.814	458,584.521	460,814.404	433,756.787	396,514.716	388,825.233	366,361.206	317,685.251	352,004.111	337,149.433	331,240.582	333,706.125	342,165.876	358,110.581	346,984.73	343,767.8	344,891.169	344,853.307	356,277.699	352,146.004	364,219.926	337,955.204	322,071.105	325,380.069	333,604.873	344,977.275	347,625.256	333,873.224	352,421.513	316,260.05	315,456.533	290,714.516	296,072.755	268,596.845	279,043.682	265,335.257	267,216.585	258,009.168	250,467.819	235,448.713	217,869.95	216,788.097	216,987.555	206,136.517	202,893.883
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	69,661.815	57,455.885	56,967.248	64,707.819	66,675.101	60,518.269	51,368.369	64,508.739	71,756.198	91,768.852	95,730.026	80,267.171	83,694.152	75,755.013	55,470.313	75,624.422	64,518.546	42,572.204	59,025.552	55,892.294	47,319.372	51,300.457	65,138.253	73,251.971	59,637.795	55,875.207	56,494.911	61,315.17	64,485.509	63,003.483	73,544.002	59,585	47,346.083	46,772.197	58,607.773	72,697.687	75,749.725	60,762.963	85,147.155	71,824.311	66,816.616	54,831.066	65,334.234	57,276.948	56,990.918	50,334.317	63,381.21	64,086.682	55,015.451	53,852.139	53,162.089	54,524.977	55,566.573	47,250.532	51,169.513
Kortlopende schulden Numbers are in millions	18,086.806	19,329.16	16,822.983	21,065.48	20,918.16	35,586.955	49,378.046	58,042.553	45,392.181	11,053.85	9,903.255	9,162.296	8,245.658	7,046.781	6,274.351	6,496.7	6,265.745	6,049.376	6,046.572	6,053.391	6,169.09	7,563.78	7,124.984	7,039.261	7,089.573	6,278.456	5,752.828	6,460.6	6,199.761	4,059.212	3,706.618	3,452.558	2,467.948	1,946.622	2,149.708	3,913.552	4,670.175	4,787.596	5,071.778	4,866.287	5,299.145	6,292.468	5,177.978	5,468.462	4,936.534	4,661.476	3,757.466	5,812.68	5,712.171	4,742.454	3,804.794	6,663.649	7,204.465	5,913.619	6,590.994
Belastingschulden Numbers are in millions	12,007.587	9,892.073	8,446.021	11,105.465	9,591.208	9,590.56	9,489.977	9,183.663	12,886.146	18,932.279	15,306.153	14,568.417	12,635.734	11,574.78	8,996.55	8,770.446	6,592.417	5,435.517	4,875.979	6,889.865	6,296.374	6,097.433	5,066.425	5,944.683	5,763.914	5,495.792	4,604.939	5,585.183	5,210.288	5,570.024	5,173.029	5,979.468	5,692.683	6,178.785	5,341.118	5,465.204	5,846.278	6,482.437	5,517.953	4,590.11	4,126.042	4,134.471	4,039.294	3,882.869	3,915.058	5,136.9	3,745.015	2,976.06	3,170.268	3,502.591	2,683.337	2,874.145	2,822.193	2,589.054	2,231.977
Uitgestelde opbrengsten Numbers are in millions	2,158.985	2,335.784	2,133.239	86,733.877	93,881.055	2,600.088	2,301.547	3,399.505	3,256.004	3,303.122	95,039.938	87,171.609	103,521.08	74,520.743	75,415.876	70,518.476	76,345.56	58,683.457	64,083.554	65,517.546	76,121.884	62,906.331	66,371.411	63,748.238	74,057.571	61,468.42	87,382.795	84,072.034	93,734.434	80,628.143	87,365.371	82,208.924	91,361.898	86,124.267	87,893.307	85,577.405	89,231.578	79,417.851	84,585.168	78,378.114	88,153.146	74,279.477	78,189.838	68,463.309	78,480.615	65,652.327	64,224.283	59,933.328	66,101.244	50,576.655	39,488.384	31,167.739	40,692.051	32,045.208	31,245.376
Overige kortlopende verplichtingen Numbers are in millions	137,146.799	117,990.944	121,628.887	40,128.224	35,439.331	109,939.125	119,629.316	123,000.982	155,850.61	130,093.013	37,509.291	35,817.031	32,941.393	31,125.818	29,011.467	26,710.843	22,497.638	22,085.337	25,362.947	23,437.005	22,302.525	23,565.391	24,054.977	26,077.511	25,393.325	26,431.605	4,255.639	3,483.959	4,261.025	3,719.98	3,880.921	3,960.941	3,621.159	4,725.758	4,087.218	4,378.915	4,578.847	5,512.698	4,183.25	3,666.167	2,610.258	2,187.3	2,393.199	2,223.954	2,899.931	2,253.326	2,815.286	3,249.694	2,528.1	1,848.257	1,352.781	5,419.579	3,756.569	7,572.249	4,048.413
Totaal kortlopende verplichtingen Numbers are in millions	227,054.405	197,111.773	197,552.357	212,635.4	216,913.647	208,644.437	222,677.278	248,951.779	276,254.993	236,218.837	238,182.51	212,418.107	228,402.283	188,448.355	166,172.007	179,350.441	169,627.489	129,390.374	154,518.625	150,900.236	151,912.871	145,335.959	162,689.625	170,116.981	166,178.264	150,053.688	153,886.173	155,331.763	168,680.729	151,410.818	168,496.912	149,207.423	144,797.088	139,568.844	152,738.006	166,567.559	174,230.325	150,481.108	178,987.351	158,734.879	162,879.165	137,590.311	151,095.249	133,432.673	143,307.998	122,901.446	134,178.245	133,082.384	129,356.966	111,019.505	97,808.048	97,775.944	107,219.658	92,781.608	93,054.296
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	143.858	152.75	161.582	1,022.944	1,122.805	1,103.407	1,053.838	1,082.966	1,084.975	1,058.14	1,111.329	1,091.46	1,155.59	582.254	547.577	530.241	564.708	611.971	683.584	740.41	733.443	796.554	0	70.891	511.444	1,008.938	1,011.177	913.072	714.161	540	540	240	662.75	1,586.625	1,841.074	1,313.827	699.562	709.536	400.971	615.412	902.834	921.548	1,200.294	1,191.636	1,209.809	1,353.856	1,027.993	525.094	539.105	518.212	834.498	1,371.6	1,579.875	1,470	1,456.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,227.601	1,217.999	984.628	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	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	21,081.532	20,724.749	19,620.843	19,609.79	18,793.587	18,376.188	18,344.096	17,927.579	17,352.464	17,366.37	17,348.101	14,465.173	14,473.656	14,485.645	14,456.769	12,892.472	12,854.756	12,859.759	12,876.044	11,098.364	11,115.701	11,103.964	11,117.996	11,120.572	11,171.755	11,137.486	10,673.666	9,914.643	9,924.927	9,935.037	10,384.511	8,779.608	9,073.106	9,021.098	9,191.398	7,465.368	6,934.582	7,105.471	7,239.556	7,724.681	7,906.72	6,973.345	6,568.843	4,711.614	4,925.8	4,645.636	3,957.974	3,812.293	3,591.676	3,042.796	2,845.092	2,327.486	1,971.434	2,119.333	1,905.362
Overige niet-vlottende verplichtingen Numbers are in millions	2,513.124	2,732.903	2,780.408	2,515.375	2,208.751	2,155.014	2,200.671	1,275.044	1,158.3	1,160.293	1,074.408	1,030.05	1,035.824	990.276	696.812	650.214	621.121	675.19	639.066	710.983	691.417	687.364	666.331	594.068	547.744	597.798	645.85	605.278	596.889	628.307	581.289	517.836	499.319	454.244	406.449	296.945	269.359	298.244	270.572	228.267	179.444	199.546	236.885	145.418	216.855	205.198	201.179	174.545	291.849	299.427	207.626	3,706.656	3,017.058	747.75	119.445
Totaal niet-vlottende verplichtingen Numbers are in millions	24,966.115	24,828.401	23,547.461	23,148.109	22,125.143	21,634.609	21,598.605	20,285.589	19,595.739	19,584.803	19,533.838	16,586.683	16,665.07	16,058.175	15,701.158	14,072.927	14,040.585	14,146.92	14,198.694	12,549.757	12,540.561	12,587.882	11,784.327	11,785.531	12,230.943	12,744.222	12,330.693	11,432.993	11,235.977	11,103.344	11,505.8	9,537.444	10,235.175	11,061.967	11,438.921	9,076.14	7,903.503	8,113.251	7,911.099	8,568.36	8,988.998	8,094.439	8,006.022	6,048.668	6,352.464	6,204.69	5,187.146	4,511.932	4,422.63	3,860.435	3,887.216	7,405.742	6,568.367	4,337.083	3,481.307
Totaal passiva Numbers are in millions	252,020.52	221,940.174	221,099.818	235,783.509	239,038.79	230,279.046	244,275.883	269,237.368	295,850.732	255,803.64	257,716.348	229,004.79	245,067.353	204,506.53	181,873.165	193,423.368	183,668.074	143,537.294	168,717.319	163,449.993	164,453.432	157,923.841	174,473.952	181,902.512	178,409.207	162,797.91	166,216.866	166,764.756	179,916.706	162,514.162	180,002.712	158,744.867	155,032.263	150,630.811	164,176.927	175,643.699	182,133.828	158,594.359	186,898.45	167,303.239	171,868.163	145,684.75	159,101.271	139,481.341	149,660.462	129,106.136	139,365.391	137,594.316	133,779.596	114,879.94	101,695.264	105,181.686	113,788.025	97,118.691	96,535.603
Eigen vermogen:
Preferente aandelen Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,527.603	7,527.603	7,527.603	7,527.603	7,527.603	7,527.603	7,527.603	7,527.603	7,527.603	7,527.603	6,170.166	6,270.166
Ingehouden winsten Numbers are in millions	133,249.544	130,921.24	125,424.65	113,273.698	102,176.152	112,201.033	113,873.089	117,696.32	111,512.84	145,515.288	135,085.474	123,027.135	109,274.072	119,877.558	110,029.647	100,200.928	89,692.808	95,990.262	95,102.416	92,460.83	86,865.891	96,743.258	94,556.481	97,378.029	94,035.303	105,399.448	102,790.86	98,745.118	92,907.708	105,444.543	101,793.153	96,855.857	90,872.107	99,597.751	95,436.277	90,892.4	86,677.199	96,593.079	121,443.953	116,950.258	111,138.992	120,834.095	90,066.124	86,751.075	81,811.128	93,590.214	87,142.815	81,256.747	74,542.261	82,298.48	77,293.325	72,412.621	67,731.098	75,780.625	74,802.015
Overige gereserveerde algehele resultaten Numbers are in millions	118,264.47	117,530.969	102,735.852	100,319.95	97,918.774	87,849.427	79,335.303	79,564.504	79,124.849	81,520.31	79,978.23	76,043.996	76,963.642	79,648.458	37,208.33	29,572.218	28,009.954	22,050.358	31,932.043	25,222.063	24,079.41	23,073.735	17,404	22,673.548	22,154.072	24,620.098	25,248.529	28,861.457	34,269.794	36,658.998	34,982.282	35,632.128	29,603.489	30,303.828	29,270.14	33,973.743	34,711.598	36,338.705	30,297.852	18,294.548	18,790.088	10,480.38	6,847.184	4,685.249	7,415.526	4,583.118	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	4,202.184	4,202.184	4,227.474	11,857.049	11,788.157	11,654.115	11,744.485	11,746.616	11,275.852	11,399.49	9,839.911	9,846.575	9,831.26	9,833.803	47,098.936	46,561.021	46,527.152	42,400.596	42,397.978	42,398.003	42,397.071	41,965.144	41,976.917	41,980.705	41,268.014	39,710.134	39,677.193	39,677.279	39,230.252	37,302.058	37,282.445	37,054.756	37,051.105	35,258.208	35,217.919	35,183.827	34,946.287	32,999.142	4,472.802	4,449.574	4,449.398	4,451.046	30,858.591	28,393.604	30,921.003	28,723.686	31,391.8	29,996.314	33,012.528	29,475.626	30,127.322	30,470.763	26,883.362	24,714.667	24,971.479
Totaal eigen vermogen van aandeelhouders Numbers are in millions	263,143.801	260,081.996	239,815.579	232,878.3	219,310.686	219,132.178	212,380.48	216,435.043	209,341.144	245,862.691	232,331.218	216,345.309	203,496.577	216,787.422	201,764.516	183,761.77	171,657.517	167,868.819	176,860.04	167,508.499	160,769.975	169,209.74	161,365.001	169,459.885	164,884.992	177,157.283	175,144.185	174,711.457	173,835.357	186,833.202	181,485.483	176,970.344	164,954.304	172,587.39	167,351.939	167,477.573	163,762.687	173,358.529	163,642.21	147,121.983	141,806.081	143,193.124	135,199.502	127,357.531	127,675.26	134,424.621	126,062.218	118,780.664	115,082.392	119,301.709	114,948.25	110,410.987	102,142.063	106,665.458	106,043.66
Totaal eigen vermogen Numbers are in millions	289,477.524	279,412.32	258,981.982	250,565.008	235,968.722	233,653.612	226,888.831	230,706.264	223,006.939	259,968.77	246,436.466	229,579.731	215,747.051	229,250.257	214,641.551	195,401.865	182,693.132	174,147.957	183,286.792	173,699.44	166,787.15	175,782.284	167,691.924	176,208.069	168,575.523	180,969.89	178,674.303	178,088.551	176,360.993	189,631.842	184,217.214	179,210.337	167,038.842	174,749.258	169,427.946	169,333.576	165,491.428	175,278.865	165,523.063	148,956.811	143,588.37	145,029.766	136,971.484	129,115.504	129,383.22	136,229.121	127,851.194	120,414.852	116,688.223	120,568.773	116,174.686	111,606.411	103,199.53	109,017.826	106,358.28
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	541,498.044	501,352.494	480,081.8	486,348.517	475,007.512	463,932.658	471,164.714	499,943.632	518,857.671	515,772.41	504,152.814	458,584.521	460,814.404	433,756.787	396,514.716	388,825.233	366,361.206	317,685.251	352,004.111	337,149.433	331,240.582	333,706.125	342,165.876	358,110.581	346,984.73	343,767.8	344,891.169	344,853.307	356,277.699	352,146.004	364,219.926	337,955.204	322,071.105	325,380.069	333,604.873	344,977.275	347,625.256	333,873.224	352,421.513	316,260.05	315,456.533	290,714.516	296,072.755	268,596.845	279,043.682	265,335.257	267,216.585	258,009.168	250,467.819	235,448.713	217,869.95	216,788.097	216,987.555	206,136.517	202,893.883

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