Chicony Electronics Co., Ltd. (2385.TW)

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2385.TW
Financiële Gegevens

154.5 (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	26,665.878	24,692.363	19,154.156	18,907.644	17,520.392	15,146.788	12,156.345	8,187.04	7,282.093	5,529.366	1,725.636	2,909.757	2,385.164	6,651.91	3,751.351	4,305.704	3,444.542	5,084.512	4,136.522	4,617.222	2,982.793	3,727.743	1,952.439	6,933.207	2,089.734	2,892.79	2,679.941	2,671.585	2,611.406	6,547.866	3,076.607	3,037.407	2,090.567	2,157.294	2,349.599	2,967.872	1,814.918	1,956.849	1,980.696	2,132.177	1,681.611	2,239.329	1,578.337	1,526.626	1,491.256	1,425.655	1,838.493	1,284.582	1,348.909	1,376.85	1,324.194	2,301.89	1,635.477	2,682.588	954.551
Kortetermijnbeleggingen Numbers are in millions	6,131.866	5,246.187	5,150.4	4,752.021	4,719.38	4,418.763	4,302.189	5,270.46	4,495.907	5,106.264	5,036.63	4,942.14	5,533.049	6,427.295	6,028.357	5,212.028	5,283.546	4,926.789	6,905.918	7,824.012	7,682.23	7,967.175	7,236.695	7,950.128	8,725.427	8,411.41	7,146.605	5,510.732	5,563.626	4,809.917	4,558.973	4,263.027	4,070.057	3,587.078	4,417.782	4,972.133	4,636.747	5,367.025	5,418.903	5,142.976	5,179.414	5,953.118	5,655.056	4,857.31	4,497.317	4,394.651	3,580.945	4,400.858	4,418.338	4,812.586	4,949.581	5,827.007	8,232.568	9,842.306	3,859.038
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	32,797.744	29,938.55	24,304.556	23,659.665	22,239.772	19,565.551	16,458.534	13,457.5	11,778	10,635.63	6,762.266	7,851.897	7,918.213	13,079.205	9,779.708	9,517.732	8,728.088	10,011.301	11,042.44	12,441.234	10,665.023	11,694.918	9,189.134	14,883.335	10,815.161	11,304.2	9,826.546	8,182.317	8,175.032	11,357.783	7,635.58	7,300.434	6,160.624	5,744.372	6,767.381	7,940.005	6,451.665	7,323.874	7,399.599	7,275.153	6,861.025	8,192.447	7,233.393	6,383.936	5,988.573	5,820.306	5,419.438	5,685.44	5,767.247	6,189.436	6,273.775	8,128.897	9,868.045	12,524.894	4,813.589
Nettovorderingen Numbers are in millions	25,113.715	22,039.036	23,228.579	24,615.771	22,375.544	20,991.041	25,754.007	30,219.475	28,539.951	27,903.602	29,029.438	26,845.101	25,136.294	23,895.225	23,997.712	23,694.953	22,881.413	15,418.549	20,830.366	23,779.841	20,574.623	17,034.358	18,290.993	22,125.215	20,154.307	16,738.267	19,229.289	22,025.56	18,914.875	17,225.599	20,031.82	20,093.808	18,376.668	16,691.425	18,669.856	21,224.707	19,496.119	16,415.465	19,171.279	18,774.436	16,968.186	16,175.508	18,533.031	18,648.608	17,741.761	16,270.043	17,318.826	0	0	0	40.723	0	0	0	0
Voorraad Numbers are in millions	14,206.213	15,269.469	15,788.364	14,050.235	13,459.662	16,388.197	18,753.649	20,695.16	22,635.837	23,210.754	21,796.221	21,493.712	19,102.299	16,602.388	15,691.852	13,768.14	13,191.222	12,463.202	13,847.346	13,472.424	12,346.894	13,246.374	15,078.468	15,232.872	13,484.526	12,493.33	12,458.261	11,597.956	9,883.967	10,068.538	10,294.196	9,869.498	8,534.974	9,049.681	9,413.581	10,018.031	9,097.508	10,226.355	10,018.702	9,663.397	7,900.732	8,883.579	8,702.039	8,734.724	8,247.022	9,217.018	8,541.427	8,805.128	8,276.44	8,172.237	7,398.347	8,804.661	8,939.153	8,229.84	7,571.154
Overige vlottende activa Numbers are in millions	2,364.361	2,220.989	2,256.343	2,627.326	2,744.18	1,628.402	2,374.839	3,075.709	2,196.891	2,115.752	2,394.448	1,771.768	1,649.585	1,586.741	1,910.724	2,015.021	1,801.389	1,552.412	1,460.334	1,791.255	1,628.065	1,602.188	3,863.548	2,253.502	2,212.246	1,950.13	1,956.698	1,907.955	1,759.829	1,937.923	1,860.896	1,675.683	1,618.326	18,478.02	1,566.978	1,796.939	2,871.417	2,651.683	1,930.203	1,380.981	1,474.582	2,184.673	1,009.52	1,249.308	19,305.586	17,436.719	18,349.399	17,633.827	16,079.392	14,146.661	15,406.397	16,213.881	14,614.317	12,467.894	13,086.772
Totaal vlottende activa Numbers are in millions	74,482.033	69,468.044	65,577.842	64,593.683	60,495.079	58,573.191	62,700.606	66,239.454	64,825.525	63,865.738	59,730.746	57,962.478	53,806.391	55,163.559	51,379.996	48,995.846	46,602.112	39,445.464	47,180.486	51,484.754	45,214.605	43,577.838	46,422.143	54,494.924	46,666.24	42,485.927	43,470.794	43,713.788	38,733.703	40,589.843	39,822.492	38,939.423	34,690.592	33,272.073	36,417.796	40,979.682	37,916.709	36,617.377	38,590.552	37,093.967	33,204.525	35,436.207	35,477.983	35,016.576	33,541.181	32,474.043	32,409.139	32,124.395	30,123.079	28,508.334	29,119.242	33,147.439	33,421.515	33,222.628	25,471.515
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	17,246.008	16,488.633	16,553.864	16,724.861	16,123.121	16,326.004	16,405.735	16,174.209	16,056.528	16,072.831	15,744.391	15,275.318	15,409.963	15,338.722	15,137.116	14,673.95	13,931.336	13,625.11	13,712.965	13,202.31	13,282.899	13,479.304	12,371.429	13,873.638	13,912.403	13,777.35	13,554.882	13,298.637	13,137.291	12,975.487	13,495.266	15,296.775	15,398.854	15,551.461	15,461.482	14,874.924	14,186.288	14,073.132	14,204.652	13,452.664	12,475.373	11,898.831	11,742.08	11,482.897	11,260.603	10,638.757	10,483.476	10,118.316	10,064.291	9,840.614	10,035.679	9,726.396	9,235.142	8,796.232	8,607.219
Goodwill Numbers are in millions	10.202	10.062	9.655	10.15	9.787	9.573	9.663	9.985	9.347	9.003	8.702	8.757	8.759	8.971	8.879	63.106	61.814	62.864	63.71	64.339	82.532	138.935	136.953	136.003	138.5	136.376	136.612	137.328	136.661	135.156	142.637	141.876	146.13	148.163	149.706	167.458	171.699	106.103	120.125	116.247	60.612	60.901	58.6	60.643	59.63	62.47	58.355	59.797	59.522	60.113	61.194	61.547	58.96	65.316	26.688
Immateriële activa Numbers are in millions	146.508	141.141	118.13	90.831	88.92	91.571	83.608	82.485	98.384	104.326	107.315	104.738	98.328	97.757	92.215	96.73	82.293	81.793	78.631	75.535	75.441	82.882	540.497	531.766	559.268	421.601	422.788	422.34	427.742	414.232	433.756	440.365	445.669	447.103	459.929	339.156	339.049	356.286	353.266	579.357	537.875	528.132	514.479	562.676	601.597	564.736	253.93	272.767	249.848	268.828	290.056	319.604	186.588	195.44	196.812
Goodwill en immateriële activa Numbers are in millions	156.71	151.203	127.785	90.831	98.707	101.144	93.271	92.47	107.731	113.329	116.017	113.495	107.087	106.728	101.094	159.836	144.107	144.657	142.341	139.874	157.973	221.817	233.688	229.332	240.679	244.805	249.404	248.86	255.972	244.678	255.143	261.199	259.102	250.884	263.118	279.439	291.442	238.583	246.43	255.703	172.343	187.915	168.216	153.066	149.244	158.004	312.285	332.564	309.37	328.941	351.25	381.151	245.548	260.756	223.5
Langetermijnbeleggingen Numbers are in millions	7,727.012	-1,209.479	-1,230.352	-1,292.106	-1,445.773	-1,172.173	-1,053.982	-1,837.068	-956.572	-1,969.893	-1,992.341	-1,780.727	-2,620.28	-3,560.094	-3,244.094	-2,484.807	-2,519.129	-2,017.077	-4,036.061	-4,640.55	-4,295.092	-4,996.47	-4,353.056	-5,017.274	-5,773.897	-5,389.445	-3,950.721	-1,498.116	-1,256.125	-304.299	-496.381	-265.166	28.331	128.571	-904.077	-2,345.776	-1,993.908	-2,809.404	-2,761.76	-3,065.865	-2,961.64	-3,685.767	-3,565.683	-3,237.201	-2,419.497	-2,102.458	-954.98	-1,611.657	-1,728.015	-1,598.037	-1,825.502	-2,599.85	-4,442.115	-5,809.007	-1,749.531
Belastingvorderingen Numbers are in millions	254.253	278.456	286.753	283.122	278.39	250.893	287.359	262.879	240.111	220.846	223.929	210.567	235.13	229.789	232.271	192.235	160.193	156.535	152.339	152.684	153.997	95.998	97.958	115.374	140.002	175.804	162.296	145.046	144.82	144.119	147.971	107.55	109.909	111.841	112.56	190.812	186.508	193.029	194.281	188.033	186.824	225.125	223.662	153.687	109.643	136.736	57.343	43.6	50.264	29.298	17.594	10.081	17.914	14.235	18.389
Overige niet-vlottende activa Numbers are in millions	377.369	9,819.81	9,516.693	8,962.405	8,961.183	8,764.671	8,631.5	9,956.201	9,230.478	9,996.017	9,903.645	10,225.841	11,344.262	12,313.298	11,835.613	10,442.825	10,971.195	11,009.359	14,292.187	14,635.086	14,289.04	14,350.016	14,159.746	14,750.301	15,719.856	15,452.33	13,967.725	12,325.666	12,197.365	11,306.857	11,073.285	7,536.299	7,514.215	6,970.223	7,709.305	8,943.899	7,490.716	8,298.855	6,525.603	6,367.042	6,283.475	7,231.856	6,853.752	5,965.038	5,589.42	5,326.262	3,757.201	4,578.746	4,621.626	5,049.913	5,168.662	6,010.282	8,459.735	10,124.719	4,125.385
Totaal niet-vlottende activa Numbers are in millions	25,761.352	25,528.623	25,254.743	24,769.113	24,015.628	24,270.539	24,363.883	24,648.691	24,678.276	24,433.13	23,995.641	24,044.494	24,476.162	24,428.443	24,062	22,984.039	22,687.702	22,918.584	24,263.771	23,489.404	23,588.817	23,150.665	22,509.765	23,951.371	24,239.043	24,260.844	23,983.586	24,520.093	24,479.323	24,366.842	24,475.284	22,936.657	23,310.411	23,012.98	22,642.388	21,943.298	20,161.046	19,994.195	18,409.206	17,197.577	16,156.375	15,857.96	15,422.027	14,517.487	14,689.413	14,157.301	13,655.325	13,461.569	13,317.536	13,650.729	13,747.683	13,528.06	13,516.224	13,386.935	11,224.962
Totaal activa Numbers are in millions	100,243.385	94,996.667	90,832.585	89,362.796	84,510.707	82,843.73	87,064.489	90,888.145	89,503.801	88,298.868	83,726.387	82,006.972	78,282.553	79,592.002	75,441.996	71,979.885	69,289.814	62,364.048	71,444.257	74,974.158	68,803.422	66,728.503	68,931.908	78,446.295	70,905.283	66,746.771	67,454.38	68,233.881	63,213.026	64,956.685	64,297.776	61,876.08	58,001.003	56,285.053	59,060.184	62,922.98	58,077.755	56,611.572	56,999.758	54,291.544	49,360.9	51,294.167	50,900.01	49,534.063	48,230.594	46,631.344	46,064.464	45,585.964	43,440.615	42,159.063	42,866.925	46,675.499	46,937.739	46,609.563	36,696.477
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	20,104.761	20,789.736	23,220.671	22,454.786	18,730.551	18,073.066	20,909.795	25,463.295	25,461.732	28,791.622	27,554.027	27,499.769	26,026.63	26,657.014	25,625.243	24,676.23	21,236.093	18,730.302	24,151.967	24,650.903	18,659.959	17,897.559	23,014.263	25,335.003	20,540.024	18,310.822	21,219.986	21,330.287	16,658.841	16,772.403	20,787.924	20,371.278	15,600.503	15,505.661	19,088.445	19,987.338	14,788.915	15,456.225	19,540.447	17,793.718	13,816.561	14,984.681	16,602.208	14,523.192	12,892.787	13,138.967	14,717.145	12,890.459	12,140.159	11,114.107	10,668.453	11,520.888	11,800.941	10,912.718	10,448.194
Kortlopende schulden Numbers are in millions	5,639.405	4,508.209	1,531.082	4,093.65	2,675.116	2,788.694	3,046.267	5,036.009	5,279.664	1,951.263	1,763.076	4,024.089	4,084.717	749.81	245.79	1,730.501	6,271.593	816.473	1,038.408	6,790.039	6,452.856	7,052.412	5,915.343	13,814.403	7,955.33	7,096.03	-8,494.495	7,268.058	5,140.105	7,626.681	2,107.996	3,995.771	4,164.292	3,743.981	-5,898.22	6,330.909	6,412.652	4,323.669	2,509.98	4,056.783	1,732.246	2,199.816	1,144.526	5,877.886	2,032.649	1,856.034	1,715.83	3,723.972	2,886.027	3,014.083	4,624.639	7,320.058	5,071.09	6,212.65	2,645.225
Belastingschulden Numbers are in millions	3,134.796	3,426.387	3,066.331	2,700.201	2,622.968	3,330.894	3,274.586	3,135.862	2,540.198	3,158.765	2,884.344	2,428.621	2,021.643	2,459.254	2,060.162	1,753.622	1,422.104	1,007.708	1,207.284	1,604.909	1,511.47	1,668.728	1,490.003	1,477.87	1,368.96	1,491.052	1,564.325	1,303.987	1,191.512	1,301.817	1,329.482	742.371	939.084	979.831	1,082.321	1,112.143	1,041.28	1,091.927	1,135.472	955.711	1,108.07	1,055.316	1,127.318	931.364	900.637	1,067.306	1,010.363	975.058	823.237	812.673	783.572	516.374	559.631	639.442	686.632
Uitgestelde opbrengsten Numbers are in millions	959.492	24,444.735	18,431.184	17,524.303	21,829.712	595.11	638.011	566.862	335.661	259.969	17,322.042	15,890.408	15,246.238	20,566.608	15,453.654	13,292.223	11,865.252	15,554.713	12,777.169	11,612.748	13,232.976	10,231.081	10,013.872	9,757.63	13,035.884	10,138.808	11,178.74	9,860.947	12,629.307	9,807.599	9,904.585	8,083.827	10,902.165	7,763.632	8,371.436	8,911.343	11,482.95	7,676.751	8,218.227	7,748.282	10,722.057	8,396.461	7,183.453	5,893.198	8,815.253	5,704.979	5,614.957	5,793.554	7,633.516	4,962.432	4,988.185	4,603.619	6,387.219	3,764.643	3,757.249
Overige kortlopende verplichtingen Numbers are in millions	21,890.94	21,685.026	15,583.947	14,479.082	18,892.096	18,735.856	16,191.42	14,890.306	17,992.871	19,074.251	14,281.754	13,363.563	13,089.317	17,924.48	13,508.624	11,568.251	10,614.858	14,824.319	11,697.264	9,978.276	11,686.679	8,566.217	8,472.107	8,139.137	11,560.389	8,811.205	-1,335.96	8,862.088	11,681.152	8,796.867	8,839.366	7,593.246	-743.249	-831.303	-792.307	-942.023	-815.328	6,727.868	7,270.883	6,971.245	-930.343	-827.718	6,275.239	5,267.875	8,090.68	4,893.025	4,787.362	4,890.378	6,861.751	6,117.31	6,173.224	6,368.277	10,393.019	5,714.611	3,478.726
Totaal kortlopende verplichtingen Numbers are in millions	51,729.394	51,086.084	43,960.693	44,386.051	43,564.581	43,523.62	44,060.079	49,092.334	51,610.126	53,235.87	46,755.094	47,516.888	45,463.515	48,076.841	41,625.55	39,948.837	39,544.648	35,378.802	38,242.738	43,227.209	38,435.212	35,252.394	39,182.202	48,973.204	41,583.529	35,943.316	36,873.474	38,764.42	34,671.61	34,497.768	33,064.768	32,702.666	30,862.795	27,161.802	30,223.111	35,399.71	32,910.469	27,599.689	30,456.782	29,777.457	26,448.591	25,808.556	25,149.291	26,600.317	23,916.753	20,955.332	22,230.7	22,479.867	22,711.174	21,058.173	22,249.888	25,725.597	27,824.681	23,479.421	17,258.777
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	98.164	104.836	106.683	137.919	160.082	192.623	180.592	207.932	237.849	271.898	273.312	288.86	286.472	312.275	339.007	357.033	386.183	397.54	465.703	656.342	645.012	367.062	1,006.224	1,471.327	1,501.32	1,496.647	1,831.281	1,450.011	1,834.977	1,832.254	2,352.377	2,523.079	2,631.183	2,480.877	2,389.694	2,782.305	2,673.665	2,704.968	500	500	500	500	923.645	1,212.37	3,689.374	4,540.441	4,844.28	4,770.337	3,683.37	2,160	2,160	2,160	0	2,058	4,102.21
Uitgestelde opbrengsten niet-vlottend 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	324.176	0	0	0	59.931	62.92	60.948	61.93	59.995	61.165	0	60.469	57.133
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	284.205	297.282	258.628	301.741	279.412	269.835	246.201	372.594	470.071	461.498	397.258	477.712	483.802	474.889	512.215	370.689	409.974	439.975	583.333	298.416	301.565	301.252	297.554	144.989	244.769	244.633	230.809	121.724	121.739	121.731	121.917	37.043	37.135	37.125	37.189	37.12	36.925	36.969	36.999	36.871	45.532	49.448	36.811	15.539	51.977	15.391	14.656	14.628	14.675	14.748	14.724	14.887	14.566	12.038	14.656
Overige niet-vlottende verplichtingen Numbers are in millions	334.399	278.879	292.924	270.889	269.938	261.387	237.337	247.912	239.978	239.14	266.927	270.183	278.079	274.504	293.542	260.954	251.824	250.576	258.456	239.064	263.079	263.652	264.404	243.487	244.498	241.962	243.421	225.577	231.562	227.485	233.781	206.663	244.089	237.707	242.862	211.904	180.648	217.598	216.334	216.123	176.561	162.183	199.589	175.425	208.308	130.658	22.161	-77.548	10.497	3.365	8.767	7.403	64.789	5.222	7.102
Totaal niet-vlottende verplichtingen Numbers are in millions	716.768	680.997	658.235	710.549	709.432	723.845	664.13	828.438	947.898	972.536	937.497	1,036.755	1,048.353	1,061.668	1,144.764	988.676	1,047.981	1,088.091	1,307.492	1,193.822	1,209.656	931.966	1,568.182	1,859.803	1,990.587	1,983.242	2,305.511	1,797.312	2,188.278	2,181.47	2,708.075	2,766.785	2,875.272	2,718.584	2,632.556	2,994.209	2,891.238	2,922.566	716.334	716.123	676.561	662.183	1,447.41	1,387.795	3,897.682	4,671.099	4,941.028	4,939.275	3,769.49	2,240.043	2,243.486	2,243.455	79.355	2,135.729	4,181.101
Totaal passiva Numbers are in millions	52,446.162	51,767.081	44,618.928	45,096.6	44,274.013	44,247.465	44,724.209	49,920.772	52,558.024	54,208.406	47,692.591	48,553.643	46,511.868	49,138.509	42,770.314	40,937.513	40,592.629	36,466.893	39,550.23	44,421.031	39,644.868	36,184.36	40,750.384	50,833.007	43,574.116	37,926.558	39,178.985	40,561.732	36,859.888	36,679.238	35,772.843	35,469.451	33,738.067	29,880.386	32,855.667	38,393.919	35,801.707	30,522.255	31,173.116	30,493.58	27,125.152	26,470.739	26,596.701	27,988.112	27,814.435	25,626.431	27,171.728	27,419.142	26,480.664	23,298.216	24,493.374	27,969.052	27,904.036	25,615.15	21,439.878
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,241.214	4,498.643	4,656.308	4,237.121	3,331.661	3,231.207	2,595.36	2,405.587	3,065.027	3,135.123	2,122.685	2,856.163	1,824.687	1,208.511	1,005.255	1,050.254	0	794.04	1,197.194	1,364.607	0	849.163	1,624.048	451.367	52.986	558.995	326.874	0	0	254.377	0	264.875	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	7,600.532	7,600.532	7,600.532	7,600.532	7,600.532	7,600.532	7,518.464	7,518.464	7,518.464	7,452.927	7,452.927	7,452.927	7,452.927	7,394.603	7,394.603	7,394.603	7,394.603	7,344.975	7,344.975	7,344.975	7,344.975	7,303.799	7,303.799	7,303.799	7,303.799	7,206.051	7,206.051	7,206.051	7,206.051	7,120.82	7,120.82	7,120.82	7,448.292	7,038.101	7,038.101	7,038.101	7,404.397	6,948.654	6,948.654	6,948.654	7,268.052	6,867.216	6,867.216	6,867.216	7,147.36	6,757.782	6,757.782	6,757.782	7,099.991	6,444.436	6,444.436	6,444.436	6,764.219	6,256.144	6,256.144
Ingehouden winsten Numbers are in millions	23,073.617	10,524.538	14,696.631	12,628.544	10,507.644	7,816.988	12,082.195	10,362.686	8,267.309	7,096.014	9,974.608	8,321.11	6,735.754	7,138.596	9,665.615	8,454.791	6,670.758	5,047.98	9,370.658	8,414.694	6,865.037	9,989.936	8,455.531	7,601.325	6,296.922	10,577.359	9,144.208	7,860.442	6,633.234	8,656.994	8,049.113	6,752.133	5,978.945	9,114.895	8,591.961	7,234.305	6,403.775	9,042.993	11,943.32	10,573.465	9,563.254	11,753.08	6,927.695	5,937.64	5,004.628	8,365.037	7,411.955	6,153.893	5,036.735	7,514.171	6,786.686	6,114.19	4,851.915	6,650.062	5,673.246
Overige gereserveerde algehele resultaten Numbers are in millions	9,221.491	7,385.11	6,273.565	7,044.626	5,717.345	7,009.928	6,929.946	7,889.688	6,532.095	5,972.735	4,779.615	4,281.69	4,546.397	3,717.786	-4,241.214	-4,498.643	-4,656.308	-4,237.121	-3,331.661	-3,231.207	-2,595.36	-2,405.587	-3,065.027	-3,135.123	-2,122.685	-2,856.163	-1,824.687	-1,208.511	-1,005.255	-1,050.254	63.66	-794.04	-1,197.194	-1,364.607	73.459	-849.163	-1,624.048	-451.367	-52.986	-558.995	-326.874	36.144	307.74	-254.377	363.336	-264.875	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	851.129	9,957.359	9,128.077	8,812.049	8,811.917	8,810.911	7,749.189	7,698.57	7,698.387	7,090.679	6,871.188	12,527.986	6,870.945	6,958.961	-16,607.253	-5,856.24	1,463.96	1,562.95	-4,230.112	-996.966	2,698.502	-9,149.945	-1,224.705	2,075.588	-1,963.259	-1,495.018	-465.486	293.765	420.959	-320.263	4,111.987	2,750.359	1,563.164	2,412.338	2,840.694	2,933.687	128.728	2,388.73	3,238.478	3,291.464	2,924.33	2,756.797	2,756.797	1,841.011	6,069.689	3,773.953	2,700.453	3,348.973	3,146.442	3,299.684	3,578.415	4,702.647	5,999.842	6,688.619	2,047.683
Totaal eigen vermogen van aandeelhouders Numbers are in millions	40,746.769	36,842.89	39,074.156	37,461.102	34,012.789	32,613.71	35,655.145	34,844.759	31,391.606	28,987.706	30,453.689	28,302.023	26,981.374	25,938.59	27,771.243	26,322.128	24,380.302	22,037.58	27,268.375	26,075.585	24,990.189	26,217.09	24,078.155	23,459.215	23,182.918	24,210.181	23,793.637	23,269.119	22,133.393	23,696.126	24,159.007	22,230.779	20,590.831	22,475.998	22,368.386	21,116.757	19,015.869	22,334.314	22,130.452	20,254.588	19,027.926	21,413.237	21,007.9	19,048.696	18,221.677	18,896.772	16,868.8	16,260.648	15,283.168	17,258.291	16,836.704	17,261.273	17,615.976	19,594.825	13,977.073
Totaal eigen vermogen Numbers are in millions	47,797.223	43,229.586	46,213.657	44,266.196	40,236.694	38,596.265	42,340.28	40,967.373	36,945.777	34,090.462	36,033.796	33,453.329	31,770.685	30,453.493	32,671.682	31,042.372	28,697.185	25,897.155	31,894.027	30,553.127	29,158.554	30,544.143	28,181.524	27,613.288	27,331.167	28,820.213	28,275.395	27,672.149	26,353.138	28,277.447	28,524.933	26,406.629	24,262.936	26,404.667	26,204.517	24,529.061	22,276.048	26,089.317	25,826.642	23,797.964	22,235.748	24,823.428	24,303.309	21,545.951	20,416.159	21,004.913	18,892.736	18,166.822	16,959.951	18,860.847	18,373.551	18,706.447	19,033.703	20,994.413	15,256.599
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	100,243.385	94,996.667	90,832.585	89,362.796	84,510.707	82,843.73	87,064.489	90,888.145	89,503.801	88,298.868	83,726.387	82,006.972	78,282.553	79,592.002	75,441.996	71,979.885	69,289.814	62,364.048	71,444.257	74,974.158	68,803.422	66,728.503	68,931.908	78,446.295	70,905.283	66,746.771	67,454.38	68,233.881	63,213.026	64,956.685	64,297.776	61,876.08	58,001.003	56,285.053	59,060.184	62,922.98	58,077.755	56,611.572	56,999.758	54,291.544	49,360.9	51,294.167	50,900.01	49,534.063	48,230.594	46,631.344	46,064.464	45,585.964	43,440.615	42,159.063	42,866.925	46,675.499	46,937.739	46,609.563	36,696.477

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