Tatung Co., Ltd. (2371.TW) - Balans per kwartaal

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2371.TW
Financiële Gegevens

45 (TWD) • At close November 14, 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	21,631.563	21,569.79	23,270.979	11,753.649	12,466.483	12,197.603	14,176.071	7,956.365	8,837.709	8,546.579	8,296.327	7,204.683	7,258.69	6,997.083	8,279.052	7,926.455	8,735.051	8,532.762	10,329.641	6,359.625	7,955.241	13,568.13	8,973.572	21,716.758	27,968.101	32,639.276	31,980.276	30,167.519	35,517.771	42,836.028	42,687.252	71,018.947	26,890.725	27,888.019	27,131.458	21,842.91	27,658.809	29,418.129	30,140.282	25,811.6	24,054.498	28,816.852	23,193.105	22,219.85	26,000.007	26,438.772	24,602.889	26,623.359	24,003.662	28,680.675	31,180.922	31,313.694	26,824.357	35,321.551	30,962.303
Kortetermijnbeleggingen Numbers are in millions	10,991.19	2,044.146	2,833.21	11,742	12,629.397	10,593.793	10,750.235	5,054.687	4,990.584	5,357.192	5,026.559	5,659.438	5,558.001	4,208.908	4,279.999	4,461.074	4,871.496	5,008.806	4,806.544	4,227.821	4,566.123	4,228.743	4,546.094	28,740.391	29,403.528	29,262.85	26,464.693	26,953.725	22,245.661	23,598.192	41,759.617	24,785.368	26,799.194	29,165.85	20,950.244	17,266.204	14,069.192	14,633.535	9,502.513	8,156.124	9,266.747	10,691.634	7,968.944	8,102.431	8,020.539	5,419.758	939.044	1,056.18	994.324	984.342	782.491	898.579	882.749	1,022.714	1,363.169
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	23,492.259	23,613.936	26,104.189	23,495.649	25,095.88	22,791.396	24,926.306	13,011.052	13,828.293	13,903.771	13,322.886	12,864.121	12,816.691	11,205.991	12,559.051	12,387.529	13,606.547	13,541.568	15,136.185	10,587.446	12,521.364	17,796.873	13,519.666	50,457.149	57,371.629	61,902.126	58,444.969	57,121.244	57,763.432	66,434.22	84,446.869	95,804.315	53,689.919	57,053.869	48,081.702	39,109.114	41,728.001	44,051.664	39,642.795	33,967.724	33,321.245	39,508.486	31,162.049	30,322.281	34,020.546	31,858.53	25,541.933	27,679.539	24,997.986	29,665.017	31,963.413	32,212.273	27,707.106	36,344.265	32,325.472
Nettovorderingen Numbers are in millions	10,345.513	8,824.386	8,226.426	7,957.171	8,406.557	7,894.829	9,388.454	5,733.282	7,359.577	7,279.168	6,828.247	7,400.591	7,440.374	6,695.761	6,233.449	6,928.516	6,929.795	6,913.457	7,404.316	12,714.382	8,164.991	8,204.716	9,847.866	11,272.245	11,168.033	9,685.72	9,966.434	11,297.036	11,476.417	11,111.987	12,552.88	15,208.561	19,974.203	11,422.963	12,455.474	20,956.257	19,595.824	15,266.462	17,775.083	17,867.829	18,982.318	19,688.243	18,020.339	25,362.448	17,340.759	15,145.599	14,091.628	15,994.17	27,893.661	0	27,095.623	28,158.431	31,914.041	31,405.847	31,276.038
Voorraad Numbers are in millions	20,586.7	19,594.883	19,410.495	21,330.695	19,543.961	19,111.885	19,908.171	15,096.852	14,503.224	13,692.807	13,687.604	12,771.64	13,400.728	13,262.955	13,585.195	13,001.171	13,697.787	14,213.739	16,108.697	18,302.851	17,677.071	17,438.055	18,797.871	20,259.905	18,962.79	17,117.546	16,000.338	16,667.036	16,178.797	16,147.985	16,933.72	17,171.548	17,538.419	17,997.349	19,108.788	19,238.396	19,164.907	19,131.048	21,735.744	22,935.303	22,083.585	20,526.551	22,097.965	22,107.286	22,228.893	20,018.606	24,494.366	22,204.234	22,908.708	22,744.449	24,151.331	27,998.927	29,274.597	26,582.727	25,860.953
Overige vlottende activa Numbers are in millions	9,499.103	9,201.883	12,201.879	12,169.388	12,600.743	10,597.466	1,697.626	8,105.271	9,631.444	9,070.851	8,121.954	8,331.012	9,221.454	10,603.687	9,620.694	8,431.472	8,708.91	8,927.843	8,900.347	15,461.683	12,198.881	12,145.862	12,673.482	15,701.495	15,688.741	15,195.447	4,822.283	4,522.746	16,604.637	5,530.747	16,231.812	3,911.341	21,159.644	18,680.397	19,770.461	21,217.283	19,754.677	21,823.419	24,628.199	25,673.124	26,660.085	26,574.478	25,358.053	25,912.992	25,400.719	20,559.537	19,434.933	27,301.686	27,960.262	28,122.023	23,369.736	29,204.349	33,031.199	32,536.193	32,336.071
Totaal vlottende activa Numbers are in millions	63,923.575	61,235.088	56,869.755	56,995.732	57,240.584	52,500.747	56,520.406	36,213.175	37,962.961	36,667.429	35,132.444	33,966.773	35,438.873	35,072.633	35,764.94	33,820.172	36,013.244	36,683.15	40,393.756	44,351.98	42,397.316	47,380.79	44,991.019	86,418.549	92,023.16	94,215.119	89,234.024	89,608.062	90,546.866	99,224.939	130,165.281	132,095.765	92,387.982	93,731.615	86,960.951	79,564.793	80,647.585	85,006.131	86,006.738	82,576.151	82,064.915	86,609.515	78,618.067	78,342.559	81,650.158	72,436.673	72,061.452	77,185.459	75,866.956	80,531.489	84,300.246	89,415.549	90,012.902	95,463.185	90,522.496
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	35,175.186	35,152.609	34,402.367	33,252.129	33,043.976	33,422.714	32,228.707	26,665.694	35,099.247	34,549.463	34,111.57	32,433.654	32,508.625	32,261.188	32,344.78	34,408.059	34,800.716	35,018.561	35,317.017	35,708.197	37,977.535	45,991.718	49,536.425	99,929.321	101,816.265	100,569.407	96,086.434	90,117.626	85,424.576	82,498.928	71,518.02	76,409.406	76,421.469	76,133.295	77,800.166	79,733.249	80,462.605	84,512.313	86,205.789	86,733.703	88,140.978	90,661.316	94,621.225	97,077.383	99,343.241	98,704.199	105,827.381	106,678.715	109,569.791	113,763.726	116,101.348	122,002.275	122,571.305	123,328.783	123,943.851
Goodwill Numbers are in millions	620.853	617.713	608.678	619.598	611.713	606.899	608.713	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-237.644	-2,169.395	-2,268.181	-2,287.346	-2,261.437	-1,533.045	-1,520.116	169.091	169.091	169.091	314.781	314.781	314.781	314.781	314.781	314.781	314.781	314.781	314.781	314.781	314.781	314.781	314.781	314.781	314.781	314.781	314.781	314.78	402.532	0.801	0.801	70.104	78.104
Immateriële activa Numbers are in millions	34.393	33.475	34.889	37.161	33.809	33.158	17.775	39.013	40.94	42.018	44.492	43.581	44.582	46.35	47.264	47.524	57.072	57.338	60.798	86.162	98.989	109.112	328.842	2,967.802	3,104.329	3,166.947	3,168.519	2,431.026	2,465.324	2,436.698	2,509.234	3,014.7	2,839.492	2,969.255	2,363.944	2,518.04	2,545.295	2,681.183	2,643.995	2,642.836	2,601.606	2,657.14	2,746.094	2,975.792	3,456.93	2,227.319	3,166.058	2,249.993	2,439.266	2,611.32	2,660.009	3,308.546	3,009.76	3,446.271	3,858.276
Goodwill en immateriële activa Numbers are in millions	655.246	651.188	643.567	656.759	645.522	640.057	626.488	39.013	40.94	42.018	44.492	43.581	44.582	46.35	47.264	47.524	57.072	57.338	60.798	86.162	98.989	109.112	91.198	798.407	836.148	879.601	907.082	897.981	945.208	1,097.305	1,091.1	1,423.037	1,664.41	1,749.292	1,792.921	1,898.239	1,941.021	2,066.645	2,113.48	2,205.936	2,105.838	2,159.161	2,207.785	2,443.852	2,608.336	2,542.1	3,480.839	2,564.774	2,754.047	2,926.1	3,062.541	3,309.347	3,010.561	3,516.375	3,936.38
Langetermijnbeleggingen Numbers are in millions	33,394.18	33,938.756	40,454.276	-8,522.033	-9,189.948	-7,127.496	-7,247.649	3,044.73	4,099.04	3,852.749	4,250.291	3,390.116	4,282.807	6,181.287	5,961.213	4,639.253	5,291.999	5,365.751	7,532.596	8,362.127	7,330.853	9,750.186	7,984.13	-22,026.389	-22,539.589	-22,297.684	-15,362.226	-14,879.571	-4,355.222	-9,238.195	-31,728.982	-17,800.325	-19,938.554	-19,034.015	-6,821.938	-1,608.595	3,484.833	3,980.797	9,358.627	9,163.444	1,505.124	-256.001	1,983.507	288.146	1,577.241	7,558.821	12,266.644	11,980.351	11,598.705	12,360.52	12,537.781	12,893.969	11,831.605	11,898.271	11,489.038
Belastingvorderingen Numbers are in millions	2,854.503	2,943.365	3,015.673	1,996.795	2,021.698	2,067.254	2,008.3	864.005	860.85	887.645	898.567	1,076.685	1,080.955	1,095.496	1,123.561	961.186	953.042	958.211	907.349	801.822	1,035.483	1,031.473	1,006.206	3,634.105	3,501.777	3,502.259	2,993.125	2,850.065	2,591.437	2,509.906	2,620.497	2,523.478	2,573.636	2,652.346	2,741.597	2,869.519	2,549.045	2,717.321	2,876.938	2,390.689	2,460.826	2,867.536	2,616.832	2,181.783	1,885.112	2,016.329	615.343	574.564	675.146	624.849	456.632	3,002.434	2,799.352	2,956.496	3,365.202
Overige niet-vlottende activa Numbers are in millions	1,838.563	1,935.212	1,892.313	50,694.2	51,534.65	49,597.26	49,430.137	39,598.762	38,741.343	37,443.951	37,028.983	36,605.583	36,168.711	34,722.2	35,313.677	35,007.707	34,771.465	34,653.178	34,779.801	33,429.781	35,482.24	35,012.868	35,552.936	54,275.496	56,098.315	55,989.492	54,722.919	52,343.711	46,117.827	45,889.335	64,733.437	45,567.328	46,625.024	48,555.22	39,444.921	37,207.789	33,870.376	32,528.097	27,265.746	26,602.258	27,568.023	28,866.104	23,607.575	23,751.767	24,331.987	22,318.848	7,030.383	7,891.475	8,167.655	8,484.787	8,077.311	6,006.955	6,160.881	5,102.727	4,792.967
Totaal niet-vlottende activa Numbers are in millions	73,917.678	74,621.13	80,408.196	78,077.85	78,055.898	78,599.789	77,045.983	70,212.204	78,841.42	76,775.826	76,333.903	73,549.619	74,085.68	74,306.521	74,790.495	75,063.729	75,874.294	76,053.039	78,597.561	78,388.089	81,925.1	91,895.357	94,170.895	136,610.94	139,712.916	138,643.075	139,347.334	131,329.812	130,723.826	122,757.279	108,234.072	108,122.924	107,345.985	110,056.138	114,957.667	120,100.201	122,307.88	125,805.173	127,820.58	127,096.03	121,780.789	124,298.116	125,036.924	125,742.931	129,745.917	133,140.297	129,220.59	129,689.879	132,765.344	138,159.982	140,235.613	147,214.98	146,373.704	146,802.652	147,527.438
Totaal activa Numbers are in millions	137,841.253	135,856.218	137,277.951	135,073.582	135,296.482	131,100.536	133,566.389	106,425.379	116,804.381	113,443.255	111,466.347	107,516.392	109,524.553	109,379.154	110,555.435	108,883.901	111,887.538	112,736.189	118,991.317	122,740.069	124,322.416	139,276.147	139,161.914	223,029.489	231,736.076	232,858.194	228,581.358	220,937.874	221,270.692	221,982.218	238,399.353	240,218.689	199,733.967	203,787.753	201,918.618	199,664.994	202,955.465	210,811.304	213,827.318	209,672.181	203,845.704	210,907.631	203,654.991	204,085.49	211,396.075	205,576.97	201,282.042	206,875.338	208,632.3	218,691.471	224,535.859	236,630.529	236,386.606	242,265.837	238,049.934
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	7,234.217	6,796.747	7,360.047	7,458.577	7,531.807	7,572.606	8,623.903	5,095.979	19,778.644	19,299.909	19,125.728	18,967.239	19,189.736	19,026.742	19,581.954	19,102.087	19,595.03	19,452.282	20,290.655	21,740.295	22,970.164	22,556.952	23,889.452	13,692.41	13,914.38	12,282.47	12,302.627	13,739.343	12,940.091	12,510.893	13,119.933	14,349.976	14,154.977	14,446.879	17,078.783	19,951.053	18,352.648	18,823.193	21,430.56	21,386.334	21,068.741	20,838.079	22,247.477	21,187.001	21,228.854	19,356.924	20,131.19	18,596.052	19,126.583	18,820.572	20,099.563	20,734.731	26,284.809	23,718.65	23,778.965
Kortlopende schulden Numbers are in millions	17,174.739	10,457.177	7,865.39	6,158.825	6,231.002	4,758.398	4,717.332	8,128.808	18,235.855	15,953.732	15,554.192	14,147.905	15,461.645	16,313.277	19,477.547	17,894.345	19,939.007	20,101.436	21,726.416	43,107.432	49,453.684	29,527.013	32,004.6	65,653.859	66,310.999	65,816.456	58,727.278	55,477.46	56,514.799	57,188.154	70,484.154	85,685.8	87,126.188	88,218.388	71,822.342	63,865.346	61,449.844	61,280.586	56,084.089	55,863.545	51,081.514	65,083.208	66,410.212	67,138.726	71,285.723	64,329.784	39,821.503	57,175.945	50,593.617	49,046.646	41,266.256	56,529.328	51,512.74	54,004.95	50,185.271
Belastingschulden Numbers are in millions	235.58	423.941	391.272	430.332	495.303	576.877	566.814	111.809	117.272	119.732	106.666	33.177	22.08	62.944	40.222	31.64	23.71	31.237	26.723	20.199	25.632	107.279	96.866	291.489	102.666	78.855	192.696	236.832	151.223	252.344	288.162	278.593	499.163	237.682	379.112	215.583	150.999	323.574	417.869	333.029	344.267	354.331	238.752	274.447	331.109	426.588	297.977	204.144	214.953	265.308	324.987	265.612	268.339	441.75	446.061
Uitgestelde opbrengsten Numbers are in millions	10,193.005	9,652.323	7,934.986	13,214.051	13,776.018	7,681.272	7,430.518	3,316.283	3,389.89	14,098.279	13,102.439	12,638.446	10,897.845	11,482.439	11,181.893	9,941.83	10,841.063	10,243.506	12,172.991	12,931.289	14,112.726	11,602.221	11,878.273	15,289.749	14,340.127	15,344.223	16,106.449	12,543.905	11,138.752	10,515.803	18,248.951	12,459.078	12,307.523	12,856.377	13,567.114	13,207.522	11,708.931	13,152.955	14,744.974	13,918.121	13,337.722	13,177.085	14,686.925	13,111.245	14,993.91	12,558.722	14,616.458	13,367.461	12,595.558	14,022.219	12,771.463	13,918.732	13,696.173	13,640.831	17,434.435
Overige kortlopende verplichtingen Numbers are in millions	8,656.037	7,090.532	7,046.472	9,649.91	6,407.738	5,945.888	6,330.165	3,572.624	12,150.492	11,426.775	10,898.569	10,560.46	9,857.858	10,934.093	10,794.086	9,249.083	10,240.438	9,454.104	9,566.242	9,956.563	11,930.39	9,322.812	9,537.986	13,102.165	12,560.549	15,957.909	17,637.613	14,069.442	12,642.11	11,902.174	19,189.248	13,863.314	13,449.704	14,410.792	14,737.207	14,669.215	13,308.264	14,459.516	15,869.273	15,235.679	14,788.448	14,329.337	16,046.792	14,495.51	16,500.682	13,880.554	31,852.906	15,079.499	14,172.487	15,298.351	25,087.227	15,904.072	14,942.722	14,845.483	18,605.525
Totaal kortlopende verplichtingen Numbers are in millions	43,493.578	34,420.72	30,598.167	28,137.035	28,832.8	26,535.041	27,686.58	20,225.503	53,672.153	50,130.083	48,572.312	46,640.099	46,500.013	47,585.36	50,971.759	47,460.881	50,917.965	50,450.961	54,827.731	78,510.612	87,235.771	64,333.045	68,367.706	95,316.169	95,289.107	94,135.69	88,860.214	83,523.077	82,248.223	81,853.565	103,081.497	114,177.683	115,230.032	117,313.741	104,017.444	98,701.197	93,261.755	94,886.869	93,801.791	92,818.587	87,282.97	100,604.955	104,943.233	103,095.684	109,346.368	97,993.85	92,103.576	91,055.64	84,107.64	83,430.877	86,778.033	93,433.743	93,008.61	93,010.833	93,015.822
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	25,523.937	31,015.528	33,300.949	31,694.703	32,569.455	32,360.187	33,749.668	26,654.022	25,932.152	26,873.246	26,374.406	26,877.9	28,940.736	27,542.691	24,593.654	27,391.701	27,381.419	27,122.972	26,839.218	8,248.219	7,532.869	31,941.57	29,375.851	47,839.305	49,372.965	46,385.282	45,826.939	43,441.156	44,332.487	45,484.677	38,223.531	25,116.411	27,263.481	27,480.034	35,285.477	35,628.106	39,114.158	41,847.449	43,170.753	36,198.517	35,562.664	29,819.768	20,457.403	23,807.612	24,397.32	30,484.25	35,720.738	39,080.907	43,175.726	46,927.683	45,884.392	51,255.436	47,677.63	49,390.368	45,967.163
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	350.873	311.819	333.694	408.84	103.252	57.616	60.06	28.307	37.9	40.518	47.253	50.312	50.944	53.269	54.01	54.355	54.42	57.018	58.703	62.14	66.713	127.12	127.369	440.68	261.151	213.642	154.518	156.477	195.154	459.711	240.62	272.517	317.258	251.217	356.902	366.504	313.311	337.588	263.409	270.881	295.937	280.464	266.185	217.37	193.651	441.976	315.605	714.844	783.936	735.936	946.259	1,211.428	1,215.405	1,020.089	1,137.688
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	6,509.14	6,492.082	6,478.362	6,573.234	6,550.335	6,452.377	6,395.723	5,972.566	6,243.539	6,245.685	6,264.378	6,359.123	6,354.259	6,353.889	6,346.819	6,279.06	6,301.31	6,305.159	6,236.497	6,263.075	6,567.989	6,572.53	6,720.09	5,568.085	5,796.356	6,322.041	5,938.762	6,008.673	5,993.401	6,231.171	6,533.997	6,584.685	6,809.157	6,841.061	7,072.175	6,896.877	6,905.567	7,549.677	7,745.505	7,324.268	7,272.941	7,664.174	7,589.457	7,397.905	7,171.007	7,139.161	343.484	1,045.011	955.426	896.717	1,046.316	515.336	513.827	574.285	562.934
Overige niet-vlottende verplichtingen Numbers are in millions	813.093	768.108	810.126	875.017	749.989	761.368	7,233.069	867.414	4,624.282	4,815.472	4,788.694	4,572.054	4,675.523	4,774.95	4,748.005	1,987.007	2,053.926	2,117.608	2,373.262	2,993.033	2,046.969	3,578.373	3,644.987	3,185.566	2,449.77	2,848.378	9,122.346	3,016.875	3,733.119	4,314.767	4,436.383	4,993.818	12,578.853	13,168.009	13,703.838	13,858.137	14,080.443	14,828.089	14,984.25	15,814.707	15,361.073	16,221.939	16,004.635	15,652.367	15,507.925	16,206.677	13,045.189	12,359.682	12,382.985	12,898.524	13,783.596	14,704.486	14,816.008	14,797.8	15,181.46
Totaal niet-vlottende verplichtingen Numbers are in millions	33,197.043	38,635.49	40,972.496	39,551.794	39,973.031	39,631.548	40,982.737	33,522.309	36,837.873	37,974.921	37,474.731	37,859.389	40,021.462	38,724.799	35,742.488	35,712.123	35,791.075	35,602.757	35,507.68	17,566.467	16,214.54	42,219.593	39,868.297	57,033.636	57,880.242	55,769.343	54,949.285	52,623.181	54,254.161	56,490.326	49,434.531	36,967.431	39,842.334	40,648.043	48,989.315	49,486.243	53,194.601	56,675.538	58,155.003	52,013.224	50,923.737	46,041.707	36,462.038	39,459.979	39,905.245	46,690.927	49,425.016	53,200.444	57,298.073	61,458.86	61,660.563	67,686.686	64,222.87	65,782.542	62,849.245
Totaal passiva Numbers are in millions	76,735.978	73,056.21	71,570.663	67,688.829	68,805.831	66,166.589	68,669.317	53,747.812	90,510.026	88,105.004	86,047.043	84,499.488	86,521.475	86,310.159	86,714.247	83,173.004	86,709.04	86,053.718	90,335.411	96,077.079	103,450.311	106,552.638	108,236.003	152,349.805	153,169.349	149,905.033	143,809.499	136,146.258	136,502.384	138,343.891	152,516.028	151,145.114	155,072.366	157,961.784	153,006.759	148,187.44	146,456.356	151,562.407	151,956.794	144,831.811	138,206.707	146,646.662	141,405.271	142,555.663	149,251.613	144,684.777	141,528.592	144,256.084	141,405.713	144,889.737	148,438.596	161,120.429	157,231.48	158,793.375	155,865.067
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	755.918	1,178.752	1,645.875	1,295.612	405.425	631.174	602.507	0	584.42	730.27	315.77	219.269	502.065	571.861	731.398	539.329	371.104	586.983	15.012	0	0	0	0	0	0	0	0	0	30.272	649.314	463.359	463.212	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	23,395.367	55,527.604
Ingehouden winsten Numbers are in millions	-186.791	6,322.501	5,624.588	1,591.984	1,174.705	10,076.499	9,591.846	9,132.808	956.916	4,211.266	3,696.785	1,289.131	-319.305	-1,162.965	-866.19	19.347	237.146	2,960.701	2,559.762	833.219	-1,913.052	-6,988.04	-10,243.598	-4,026.888	-2,045.857	-987.559	-281.015	129.633	273.997	-2,463.04	-2,175.074	-1,937.386	-1,486.401	-3,897.362	-3,100.268	-2,077.566	-1,051.997	-312.349	10,135.587	10,977.753	11,098.82	10,660.578	-5,919.69	-6,049.485	-5,916.48	-4,558.204	-6,377.504	-5,371.984	-4,213.851	-3,355.516	-2,595.8	-6,311.966	-5,317.948	-4,282.171	-36,111.637
Overige gereserveerde algehele resultaten Numbers are in millions	0	21,458.193	21,392.961	21,487.142	21,262.909	11,843.215	11,823.57	11,827.886	11,270.256	7,844.301	7,861.089	7,513.184	8,558.902	8,982.338	-755.918	-1,178.752	-1,645.875	-1,295.612	-405.425	-631.174	-602.507	116.089	-584.42	-730.27	-315.77	-219.269	-502.065	-571.861	-731.398	-539.329	-371.104	-586.983	-15.012	172.583	242.144	215.578	173.172	524.14	891.862	600.989	548.463	324.395	-30.272	-649.314	-463.359	-463.212	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	29,439.074	27,006.363	28,613.734	28,822.461	28,598.228	18,206.721	18,235.684	16,766.536	15,986.079	11,079.245	11,096.534	10,956.202	12,001.4	12,418.303	12,572.863	12,477.181	12,022.944	-2,355.299	10,701.179	-1,197.239	10,763.864	20,572.274	19,848.354	-2,985.179	5,832.658	6,206.215	-8,150.386	5,890.519	5,720.43	8,146.127	8,420.011	8,288.143	6,581.565	10,272.415	10,304.057	10,317.162	10,256.214	10,439.469	10,810.633	541.135	521.078	339.222	-99.444	15,293.019	15,451.523	14,664.526	11,025.465	11,977.057	11,913.448	13,856.129	8,698.252	12,142.333	11,750.183	11,744.08	11,447.362
Totaal eigen vermogen van aandeelhouders Numbers are in millions	52,647.65	53,711.943	54,662.812	53,809.812	53,168.3	51,678.587	51,212.33	49,294.711	40,338.362	38,685.878	38,188.686	35,640.7	35,077.462	34,650.705	35,102.04	35,891.895	35,655.457	36,149.471	36,656.308	34,705.961	32,246.179	36,979.601	33,000.123	24,894.121	27,182.168	28,614.023	29,045.273	29,415.519	29,389.794	29,078.454	29,640.304	29,746.124	28,490.531	29,770.42	30,599.156	31,634.963	32,599.584	33,522.487	34,366.587	34,914.255	35,015.265	34,395.167	33,301.195	32,638.901	32,930.41	33,501.689	30,540.923	30,000.44	31,094.964	33,895.98	32,758.566	29,225.734	29,827.602	30,857.276	30,863.329
Totaal eigen vermogen Numbers are in millions	61,105.275	62,752.055	65,657.923	67,384.753	66,490.651	64,933.947	64,897.072	52,677.567	26,294.355	25,338.251	25,419.304	23,016.904	23,003.078	23,068.995	23,841.188	25,710.897	25,178.498	26,682.471	28,655.906	26,662.99	20,872.105	32,723.509	30,925.911	70,679.684	78,566.727	82,953.161	84,771.859	84,791.616	84,768.308	83,638.327	85,883.325	89,073.575	44,661.601	45,825.969	48,911.859	51,477.554	56,499.109	59,248.897	61,870.524	64,840.37	65,638.997	64,260.969	62,249.72	61,529.827	62,144.462	60,892.193	59,753.45	62,619.254	67,226.587	73,801.734	76,097.263	75,510.1	79,155.126	83,472.462	82,184.867
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	137,841.253	135,856.218	137,277.951	135,073.582	135,296.482	131,100.536	133,566.389	106,425.379	116,804.381	113,443.255	111,466.347	107,516.392	109,524.553	109,379.154	110,555.435	108,883.901	111,887.538	112,736.189	118,991.317	122,740.069	124,322.416	139,276.147	139,161.914	223,029.489	231,736.076	232,858.194	228,581.358	220,937.874	221,270.692	221,982.218	238,399.353	240,218.689	199,733.967	203,787.753	201,918.618	199,664.994	202,955.465	210,811.304	213,827.318	209,672.181	203,845.704	210,907.631	203,654.991	204,085.49	211,396.075	205,576.97	201,282.042	206,875.338	208,632.3	218,691.471	224,535.859	236,630.529	236,386.606	242,265.837	238,049.934

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