VIA Technologies, Inc.
TWSE:2388.TW
123.5 (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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 9,894.017 | 10,828.253 | 10,920.27 | 11,763.789 | 12,156.935 | 11,986.907 | 11,850.296 | 12,253.645 | 11,835.861 | 11,917.604 | 10,479.747 | 8,079.049 | 4,076.916 | 5,325.043 | 4,351.66 | 2,226.256 | 2,476.269 | 2,444.637 | 2,531.104 | 2,387.858 | 2,117.241 | 2,170.257 | 2,061.374 | 2,102.269 | 1,705.678 | 1,673.909 | 1,827.187 | 1,470.797 | 2,032.483 | 1,613.651 | 2,258.833 | 1,985.982 | 2,047.361 | 1,889.626 | 2,285.089 | 1,230.552 | 1,312.849 | 1,627.078 | 1,863.275 | 1,635.503 | 1,604.927 | 1,740.807 | 1,884.537 | 1,104.803 | 1,588.868 | 1,202.876 | 2,374.387 | 2,957.404 | 1,316.503 | 3,469.263 | 4,712.795 | 1,630.075 | 1,817.462 | 1,492.102 | 2,190.28 |
Kortetermijnbeleggingen
| 2,889.822 | 1,051.061 | 960.908 | 1,074.773 | 670.321 | 707.599 | 485.684 | 542.304 | 377.19 | 487.249 | 2,084.64 | 1,341.313 | 2,564.995 | 2,138.799 | 211.811 | 212.602 | 280.534 | 305.19 | 296.726 | 338.949 | 314.984 | 355.312 | 366.44 | 352.735 | 517.73 | 423.952 | 406.546 | 358.48 | 379.343 | 424.935 | 447.316 | 753.673 | 779.736 | 681.543 | 747.3 | 485.696 | 506.381 | 667.939 | 726.08 | 710.487 | 691.958 | 706.796 | 386.804 | 673.203 | 721.427 | 1,626.637 | 1,376.104 | 1,337.876 | 1,741.69 | 2,687.219 | 2,451.08 | 2,993.603 | 4,311.583 | 5,093.719 | 4,246.916 |
Liquide middelen en kortetermijnbeleggingen
| 12,783.839 | 11,879.314 | 11,881.178 | 12,838.562 | 12,827.256 | 12,694.506 | 12,335.98 | 12,795.949 | 12,213.051 | 12,404.853 | 12,564.387 | 9,420.362 | 6,641.911 | 7,463.842 | 4,563.471 | 2,438.858 | 2,756.803 | 2,749.827 | 2,827.83 | 2,726.807 | 2,432.225 | 2,525.569 | 2,427.814 | 2,455.004 | 2,223.408 | 2,097.861 | 2,233.733 | 1,829.277 | 2,411.826 | 2,038.586 | 2,706.149 | 2,739.655 | 2,827.097 | 2,571.169 | 3,032.389 | 1,716.248 | 1,819.23 | 2,295.017 | 2,589.355 | 2,345.99 | 2,296.885 | 2,447.603 | 2,271.341 | 1,778.006 | 2,310.295 | 2,829.513 | 3,750.491 | 4,295.28 | 3,058.193 | 6,156.482 | 7,163.875 | 4,623.678 | 6,129.045 | 6,585.821 | 6,437.196 |
Nettovorderingen
| 776.103 | 511.941 | 631.35 | 576.052 | 673.654 | 418.044 | 480.137 | 480.593 | 672.544 | 783.677 | 687.72 | 637.76 | 3,884.646 | 3,918.836 | 7,817.066 | 482.861 | 603.846 | 560.295 | 471.681 | 473.309 | 501.128 | 467.959 | 448.618 | 368.484 | 384.74 | 340.999 | 329.449 | 384.892 | 475.346 | 394.883 | 449.203 | 517.329 | 434.09 | 434.094 | 425.839 | 365.336 | 319.233 | 389.623 | 481.559 | 534.693 | 727.639 | 1,157.593 | 1,543.765 | 1,457.485 | 1,034.049 | 338.554 | 571.402 | 592.632 | 595.646 | 637.358 | 576.144 | 624.264 | 673.001 | 795.817 | 757.566 |
Voorraad
| 2,136.822 | 2,239.372 | 2,350.417 | 2,979.991 | 3,250.785 | 3,201.69 | 2,857.115 | 2,270.089 | 1,887.463 | 1,722.88 | 1,611.635 | 1,272.289 | 1,042.619 | 905.626 | 841.016 | 841.241 | 915.042 | 825.98 | 817.444 | 845.236 | 747.006 | 713.38 | 657.059 | 668.325 | 692.577 | 612.932 | 587.288 | 457.404 | 443.566 | 428.089 | 420.781 | 369.755 | 358.219 | 428.776 | 394.675 | 411.093 | 464.076 | 489.487 | 538.416 | 749.019 | 747.754 | 872.24 | 913.209 | 1,143.375 | 773.612 | 784.156 | 775.627 | 1,013.751 | 788.915 | 1,015.775 | 1,253.512 | 1,305.57 | 1,370.932 | 1,442.845 | 1,294.94 |
Overige vlottende activa
| 4,938.208 | 810.416 | 653.636 | 920.897 | 1,497.303 | 1,858.492 | 1,313.929 | 1,372.799 | 952.16 | 659.038 | 265.39 | 313.772 | 215.161 | 156.354 | 184.362 | 266.864 | 112.765 | 128.839 | 109.297 | 127.852 | 119.62 | 113.742 | 113.171 | 123.578 | 178.175 | 149.741 | 133.614 | 254.307 | 262.316 | 241.372 | 260.8 | 312.576 | 322.034 | 237.586 | 216.602 | 228.811 | 252.812 | 239.318 | 233.114 | 255.674 | 230.237 | 220.171 | 207.538 | 210.338 | 175.155 | 168.11 | 124.037 | 149.84 | 34.985 | 136.728 | 150.027 | 196.077 | 209.407 | 238.247 | 247.771 |
Totaal vlottende activa
| 20,634.972 | 15,441.043 | 15,516.581 | 17,315.502 | 18,248.998 | 18,172.732 | 16,987.161 | 16,919.43 | 15,725.218 | 15,570.448 | 15,129.132 | 11,644.183 | 11,784.337 | 12,444.658 | 13,405.915 | 4,029.824 | 4,388.456 | 4,264.941 | 4,226.252 | 4,173.204 | 3,799.979 | 3,820.65 | 3,646.662 | 3,615.391 | 3,478.9 | 3,201.533 | 3,284.084 | 2,925.88 | 3,593.054 | 3,102.93 | 3,836.933 | 3,939.315 | 3,941.44 | 3,671.625 | 4,069.505 | 2,721.488 | 2,855.351 | 3,413.445 | 3,842.444 | 3,885.376 | 4,002.515 | 4,697.607 | 4,935.853 | 4,589.204 | 4,293.111 | 4,120.333 | 5,221.557 | 6,051.503 | 4,477.739 | 7,946.343 | 9,143.558 | 6,749.589 | 8,382.385 | 9,062.73 | 8,737.473 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 2,264.58 | 2,282.925 | 2,242.004 | 2,196.837 | 2,199.411 | 2,213.728 | 2,228.721 | 2,234.517 | 2,251.808 | 2,304.447 | 2,260.58 | 2,359.244 | 2,383.942 | 2,324.054 | 2,297.369 | 2,299.381 | 2,309.762 | 2,344.61 | 2,366.031 | 2,405.575 | 2,464.069 | 2,506.407 | 2,121.754 | 2,150.095 | 2,189.944 | 2,189.031 | 2,182.438 | 2,202.648 | 2,207.759 | 2,209.476 | 2,257.86 | 2,251.122 | 2,289.447 | 2,244.567 | 2,282.687 | 2,309.365 | 2,305.899 | 2,328.53 | 2,344.01 | 2,315.072 | 2,432.39 | 2,448.682 | 2,922.171 | 2,917.141 | 2,948.28 | 2,948.338 | 2,913.33 | 2,936.618 | 1,149.032 | 2,964.463 | 3,016.669 | 2,984.208 | 2,916.317 | 2,959.977 | 2,974.148 |
Goodwill
| 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 | -100.889 | -102.477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 194.8 | 214.522 | 163.339 | 108.597 | 110.516 | 70.193 | 72.016 | 72.841 | 82.743 | 84.831 | 64.223 | 57.173 | 49.734 | 52.397 | 58.025 | 60.491 | 61.348 | 47.666 | 29.083 | 24.331 | 30.689 | 38.736 | 47.347 | 63.253 | 73.69 | 88.691 | 101.102 | 118.226 | 104.526 | 101.856 | 124.698 | 119.073 | 133.909 | 150.719 | 172.013 | 202.107 | 265.595 | 299.211 | 338.912 | 373.683 | 390.985 | 408.834 | 451.316 | 601.507 | 642.466 | 466.925 | 103.512 | 106.054 | 8.815 | 112.427 | 117.456 | 119.777 | 114.389 | 116.923 | 117.899 |
Goodwill en immateriële activa
| 194.8 | 214.522 | 163.339 | 108.597 | 110.516 | 70.193 | 72.016 | 72.841 | 82.743 | 84.831 | 64.223 | 57.173 | 49.734 | 52.397 | 58.025 | 60.491 | 61.348 | 47.666 | 29.083 | 24.331 | 30.689 | 38.736 | 47.347 | 63.253 | 73.69 | 88.691 | 101.102 | 118.226 | 104.526 | 101.856 | 124.698 | 119.073 | 133.909 | 150.719 | 172.013 | 202.107 | 265.595 | 299.211 | 338.912 | 373.683 | 390.985 | 408.834 | 451.316 | 500.618 | 539.989 | 466.925 | 103.512 | 106.054 | 8.815 | 112.427 | 117.456 | 119.777 | 114.389 | 116.923 | 117.899 |
Langetermijnbeleggingen
| 6,510.785 | 3,094.318 | 2,587.746 | 2,223.132 | 2,479.807 | 2,387.493 | 2,601.241 | 2,580.612 | 2,434.907 | 2,099.894 | 353.974 | 785.061 | -931.988 | -558.003 | 416.209 | 400.084 | 345.222 | 400.037 | 433.123 | 455.592 | 468.168 | 316.874 | 247.881 | 341.422 | 357.758 | 199.083 | -2.703 | 317.13 | 255.447 | 1,355.379 | 1,057.358 | 298.147 | -135.135 | 1,579.516 | 925.426 | 3,169.803 | 866.473 | 1,191.669 | 1,145.183 | 1,218.937 | 1,343.873 | 1,269.264 | 989.764 | 838.338 | 423.106 | -953.37 | -717.615 | -652.547 | 1,126.927 | -1,983.002 | -1,723.696 | -2,138.273 | -3,584.57 | -4,311.106 | -3,537.629 |
Belastingvorderingen
| 99.574 | 108.284 | 106.256 | 96.978 | 90.38 | 82.901 | 79.143 | 67.069 | 57.039 | 46.471 | 36.269 | 22.01 | 17.611 | 17.407 | 14.879 | 13.614 | 13.598 | 13.025 | 11.162 | 10.394 | 10.248 | 9.81 | 9.81 | 10.22 | 10.22 | 10.22 | 8.687 | 5.348 | 5.349 | 5.349 | 5.349 | 2,848.84 | 3,045.819 | 1,552.503 | 1,615.82 | 11.487 | 27.687 | 43.887 | 60.087 | 76.287 | 92.506 | 108.686 | 124.886 | 144.934 | 161.134 | 177.226 | 13.76 | 18.79 | 42.333 | 44.584 | 64.459 | 156.449 | 257.017 | 301.733 | 379.421 |
Overige niet-vlottende activa
| 61.143 | 2,963.931 | 2,850.88 | 3,014.16 | 2,539.908 | 2,622.982 | 2,414.065 | 2,567.423 | 2,382.67 | 2,520.944 | 4,056.772 | 3,321.951 | 4,557.652 | 4,167.445 | 2,249.653 | 2,198.831 | 2,141.893 | 2,198.452 | 2,200.654 | 2,233.937 | 2,236.246 | 2,298.527 | 2,357.083 | 2,313.337 | 2,531.367 | 2,458.805 | 2,413.592 | 2,402.158 | 2,397.23 | 2,406.091 | 2,525.993 | 0.577 | 0.577 | 0.577 | 0.577 | 1,370.217 | 1,373.057 | 1,536.981 | 1,603.972 | 1,567.504 | 1,536.448 | 1,569.004 | 794.492 | 974.12 | 1,029.995 | 1,935.097 | 1,828.453 | 1,767.046 | 2,142.443 | 3,143.024 | 2,897.887 | 3,431.841 | 4,736.244 | 5,519.299 | 4,552.692 |
Totaal niet-vlottende activa
| 9,130.882 | 8,663.98 | 7,950.225 | 7,639.704 | 7,420.022 | 7,377.297 | 7,395.186 | 7,522.462 | 7,209.167 | 7,056.587 | 6,771.818 | 6,545.439 | 6,076.951 | 6,003.3 | 5,036.135 | 4,972.401 | 4,871.823 | 5,003.79 | 5,040.053 | 5,129.829 | 5,209.42 | 5,170.354 | 4,783.875 | 4,878.327 | 5,162.979 | 4,945.83 | 4,703.116 | 5,045.51 | 4,970.311 | 6,078.151 | 5,971.258 | 5,517.759 | 5,334.617 | 5,527.882 | 4,996.523 | 7,062.979 | 4,838.711 | 5,400.278 | 5,492.164 | 5,551.483 | 5,796.202 | 5,804.47 | 5,282.629 | 5,375.151 | 5,102.504 | 4,574.216 | 4,141.44 | 4,175.961 | 4,469.55 | 4,281.496 | 4,372.775 | 4,554.002 | 4,439.397 | 4,586.826 | 4,486.531 |
Totaal activa
| 29,765.854 | 24,105.023 | 23,466.806 | 24,955.206 | 25,669.02 | 25,550.029 | 24,382.347 | 24,441.892 | 22,934.385 | 22,627.035 | 21,900.95 | 18,189.622 | 17,861.288 | 18,447.958 | 18,442.05 | 9,002.225 | 9,260.279 | 9,268.731 | 9,266.305 | 9,303.033 | 9,009.399 | 8,991.004 | 8,430.537 | 8,493.718 | 8,641.879 | 8,147.363 | 7,987.2 | 7,971.39 | 8,563.365 | 9,181.081 | 9,808.191 | 9,457.074 | 9,276.057 | 9,199.507 | 9,066.028 | 9,784.467 | 7,694.062 | 8,813.723 | 9,334.608 | 9,436.859 | 9,798.717 | 10,502.077 | 10,218.482 | 9,964.355 | 9,395.615 | 8,694.549 | 9,362.997 | 10,227.464 | 8,947.289 | 12,227.839 | 13,516.333 | 11,303.591 | 12,821.782 | 13,649.556 | 13,224.004 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 920.094 | 771.251 | 859.402 | 913.405 | 652.033 | 1,032.685 | 925.833 | 664.137 | 831.082 | 801.857 | 954.451 | 809.758 | 594.233 | 592.114 | 540.999 | 337.47 | 422.671 | 420.791 | 324.425 | 509.741 | 405.008 | 444.39 | 360.362 | 341.641 | 508.914 | 351.898 | 333.793 | 367.959 | 447.662 | 341.439 | 432.838 | 350.539 | 329.159 | 372.3 | 416.127 | 354.611 | 376.785 | 464.567 | 460.135 | 461.085 | 555.295 | 538.578 | 449.836 | 810.673 | 578.448 | 750.241 | 535.677 | 852.316 | 530.29 | 680.652 | 846.695 | 886.696 | 834.665 | 1,114.398 | 1,133.876 |
Kortlopende schulden
| 908.868 | 521.87 | 107.259 | 1,178.869 | 1,062.171 | 1,127.469 | 1,452.496 | 620.504 | 958.828 | 1,347.848 | 1,037.149 | 1,271.437 | 587.85 | 82.073 | 74.207 | 84.327 | 90.404 | 1,647.403 | 1,739.53 | 544.399 | 489.225 | 486.661 | 57.8 | 378.332 | 8.518 | 8.459 | 3.418 | 1,085.834 | 1,565.215 | 709.204 | 1,008.118 | 636.402 | 584.29 | 602.1 | 224.68 | 983.396 | 809.087 | 703.876 | 280.187 | 256.064 | 253.513 | 257.114 | 1,753.559 | 1,224.134 | 1,048.157 | 478.295 | 2.244 | 3.059 | 1.608 | 4.661 | 1.486 | 3.921 | 5.131 | 4.514 | 2.935 |
Belastingschulden
| 194.45 | 321.86 | 260.946 | 218.618 | 200.361 | 320.379 | 303.715 | 280.379 | 326.005 | 387.341 | 349.695 | 243.924 | 523.691 | 383.532 | 748.868 | 1.699 | 15.328 | 54.416 | 41.228 | 24.099 | 11.118 | 5.84 | 5.218 | 1.708 | 2.248 | 5.112 | 3.078 | 33.772 | 32.038 | 34.359 | 32.719 | 35.659 | 56.31 | 55.426 | 67.564 | 63.866 | 59.597 | 64.904 | 64.585 | 60.406 | 58.114 | 61.224 | 133.339 | 61.992 | 61.854 | 69.847 | 68.434 | 67.698 | 68.834 | 85.291 | 63.284 | 60.604 | 56.404 | 288.178 | 287.667 |
Uitgestelde opbrengsten
| 7,698.497 | 4,892.263 | 4,862.817 | 4,972.195 | 6,321.462 | 3,979.498 | 2,322.986 | 2,226.751 | 0 | 0 | 2,214.224 | 1,668.986 | 2,349.374 | 1,814.894 | 2,215.645 | 878.041 | 1,086.782 | 873.157 | 1,020.697 | 878.383 | 914.065 | 736.643 | 939.991 | 795.349 | 823.85 | 702.454 | 956.689 | 898.72 | 866.667 | 850.421 | 1,220.075 | 977.024 | 1,235.599 | 2,925.768 | 3,228.976 | 2,011.477 | 1,962.03 | 1,873.954 | 2,217.274 | 1,514.217 | 1,738.884 | 1,578.82 | 2,010.449 | 1,088.013 | 1,248.777 | 1,129.634 | 1,171.359 | 821.998 | 362.791 | 900.594 | 1,129.459 | 712.918 | 791.991 | 881.047 | 1,182.131 |
Overige kortlopende verplichtingen
| 2,088.541 | 58.238 | 65.254 | 265.37 | 199.144 | 1,960.775 | 2,357.003 | 2,107.593 | 3,656.131 | 3,721.876 | 500.744 | 575.835 | 224.584 | 520.892 | 225.796 | 1,807.491 | 1,811.408 | 154.602 | 154.422 | 153.321 | 144.342 | 189.013 | 147.469 | 167.686 | 164.682 | 176.078 | 227.584 | 278.672 | 190.687 | 344.321 | 332.128 | 533.47 | 449.638 | 297.787 | 381.68 | 406.639 | 358.869 | 1,433.8 | 1,365.451 | 1,516.883 | 1,387.861 | 2,205.039 | 693.556 | 202.483 | 187.531 | 1,369.131 | 1,963.775 | 1,466.437 | 230.993 | 1,418.971 | 1,478.235 | 2,457.176 | 1,367.159 | 1,353.941 | 1,388.519 |
Totaal kortlopende verplichtingen
| 11,616 | 6,243.622 | 5,894.732 | 7,329.839 | 8,234.81 | 8,100.427 | 7,058.318 | 5,618.985 | 5,446.041 | 5,871.581 | 4,706.568 | 4,326.016 | 3,756.041 | 3,009.973 | 3,056.647 | 3,107.329 | 3,411.265 | 3,095.953 | 3,239.074 | 2,085.844 | 1,952.64 | 1,856.707 | 1,505.622 | 1,683.008 | 1,505.964 | 1,238.889 | 1,521.484 | 2,631.185 | 3,070.231 | 2,245.385 | 2,993.159 | 2,497.435 | 2,598.686 | 4,197.955 | 4,251.463 | 3,756.123 | 3,506.771 | 4,476.197 | 4,323.047 | 3,748.249 | 3,935.553 | 4,579.551 | 4,907.4 | 3,325.303 | 3,062.913 | 3,727.301 | 3,673.055 | 3,143.81 | 1,125.682 | 3,004.878 | 3,455.875 | 4,060.711 | 2,998.946 | 3,353.9 | 3,707.461 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 1,990 | 2,005.129 | 2,299.815 | 2,061.34 | 2,424.726 | 2,485.643 | 2,124.53 | 3,013.361 | 2,928.497 | 2,408.26 | 2,444.79 | 2,343.63 | 2,336.536 | 2,712.92 | 3,046.269 | 1,343.917 | 1,319.658 | 1,372.56 | 1,113.979 | 2,307.204 | 2,177.432 | 2,247.751 | 2,124.239 | 2,046.582 | 2,293.609 | 2,138.718 | 1,771.943 | 810 | 1,150 | 1,849.669 | 1,593.572 | 1,967.877 | 1,711.739 | 1,655.585 | 1,846.919 | 2,702.286 | 2,750.395 | 2,798.828 | 3,083.688 | 3,147.262 | 2,949.909 | 2,876.766 | 1,649.967 | 2,869.62 | 2,369.475 | 1,450 | 1,000 | 1,378.831 | 1,000 | 569.475 | 1,097.996 | 965.303 | 2,027.229 | 968.695 | 478.639 |
Uitgestelde opbrengsten niet-vlottend
| 1.896 | 321.845 | 321.581 | 310.623 | 310.033 | 1.896 | 1.896 | 1.896 | 1.896 | 1.896 | 353.817 | 340.994 | 340.661 | 340.264 | 436.872 | 516.937 | 512.612 | 601.261 | 602.836 | 557.75 | 562.442 | 565.682 | 558.702 | 515.728 | 525.705 | 526.697 | 521.285 | 478.931 | 474.043 | 467.521 | 483.367 | 436.336 | 446.947 | 0 | -201.135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 200.99 | 199.476 | 192.91 | 196.17 | 189.318 | 193.779 | 192.906 | 200.276 | 198.576 | 201.582 | 195.27 | 197.628 | 198.437 | 199.497 | 200.383 | 194.416 | 191.029 | 194.258 | 195.461 | 195.194 | 200.003 | 202.301 | 198.568 | 192.034 | 197.956 | 198.865 | 193.138 | 186.873 | 184.34 | 180.904 | 190.013 | 190.483 | 196.584 | 0 | 201.135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 505.294 | 54.554 | 54.679 | 121.282 | 123.661 | 572.926 | 447.989 | 789.156 | 398.312 | 402.13 | 50.898 | 50.631 | 52.129 | 45.157 | 1,127.452 | 17.891 | 19.628 | 9.036 | 142.197 | 142.455 | 151.045 | 153.388 | 158.907 | 163.161 | 168.674 | 174.057 | 178.514 | 144.993 | 3.129 | 802.646 | 688.998 | 513.754 | 370.853 | 656.642 | 265.211 | 81.862 | 81.74 | 79.886 | 81.259 | 21.546 | 21.978 | 22.449 | 250.923 | 294.524 | 303.35 | 76.585 | 34.085 | 2.338 | 219.215 | 2.909 | 3.096 | 6.673 | 86.217 | 103.722 | 168.537 |
Totaal niet-vlottende verplichtingen
| 2,698.18 | 2,581.004 | 2,868.985 | 2,689.415 | 3,047.738 | 3,254.244 | 2,767.321 | 4,004.689 | 3,527.281 | 3,013.868 | 3,044.775 | 2,932.883 | 2,927.763 | 3,297.838 | 4,810.976 | 2,073.161 | 2,042.927 | 2,177.115 | 2,054.473 | 3,202.603 | 3,090.922 | 3,169.122 | 3,040.416 | 2,917.505 | 3,185.944 | 3,038.337 | 2,664.88 | 1,620.797 | 1,811.512 | 3,300.74 | 2,955.95 | 3,108.45 | 2,726.123 | 2,312.227 | 2,112.13 | 2,784.148 | 2,832.135 | 2,878.714 | 3,164.947 | 3,168.808 | 2,971.887 | 2,899.215 | 1,900.89 | 3,164.144 | 2,672.825 | 1,526.585 | 1,034.085 | 1,381.169 | 1,219.215 | 572.384 | 1,101.092 | 971.976 | 2,113.446 | 1,072.417 | 647.176 |
Totaal passiva
| 14,314.18 | 8,824.626 | 8,763.717 | 10,019.254 | 11,282.548 | 11,354.671 | 9,825.639 | 9,623.674 | 8,973.322 | 8,885.449 | 7,751.343 | 7,258.899 | 6,683.804 | 6,307.811 | 7,867.623 | 5,180.49 | 5,454.192 | 5,273.068 | 5,293.547 | 5,288.447 | 5,043.562 | 5,025.829 | 4,546.038 | 4,600.513 | 4,691.908 | 4,277.226 | 4,186.364 | 4,251.982 | 4,881.743 | 5,546.125 | 5,949.109 | 5,605.885 | 5,324.809 | 6,510.182 | 6,363.593 | 6,540.271 | 6,338.906 | 7,354.911 | 7,487.994 | 6,917.057 | 6,907.44 | 7,478.766 | 6,808.29 | 6,489.447 | 5,735.738 | 5,253.886 | 4,707.14 | 4,524.979 | 2,344.897 | 3,577.262 | 4,556.967 | 5,032.687 | 5,112.392 | 4,426.317 | 4,354.637 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 357.165 | 351.885 | 414.402 | 429.15 | 370.613 | 354.772 | 244.009 | 196.282 | 169.326 | 228.341 | 248.155 | 175.71 | 232.162 | 243.352 | 233.377 | 256.929 | 291.764 | 53.805 | 91.722 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.119 | 0 | 0 | 26.913 | 0 | 25.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 4,997.614 | 5,002.386 | 4,995.543 | 5,000.209 | 4,984.948 | 4,991.191 | 4,982.136 | 4,974.104 | 4,975.488 | 4,956.938 | 4,968.99 | 4,944.333 | 4,943.959 | 4,948.537 | 4,951.858 | 4,933.034 | 4,933.034 | 4,933.034 | 4,933.034 | 4,933.034 | 4,933.034 | 4,933.034 | 4,933.034 | 4,933.034 | 4,933.034 | 4,933.034 | 4,933.034 | 4,933.034 | 4,933.034 | 4,933.034 | 4,933.034 | 4,933.034 | 4,933.034 | 4,933.034 | 4,933.034 | 4,933.034 | 4,933.034 | 4,933.034 | 4,933.034 | 4,933.034 | 4,933.034 | 4,933.034 | 4,933.034 | 4,933.034 | 4,933.034 | 4,933.034 | 4,933.034 | 4,933.034 | 9,866.069 | 9,866.069 | 9,866.069 | 9,866.069 | 9,866.069 | 9,866.069 | 9,866.069 |
Ingehouden winsten
| 7,120.856 | 6,042.179 | 5,968.159 | 5,677.799 | 5,585.815 | 4,829.329 | 4,908.847 | 4,856.577 | 4,652.347 | 4,815.353 | 6,150.928 | 3,038.365 | 3,382.735 | 5,215.043 | 3,548.777 | -1,306.495 | -1,265.885 | -1,156.842 | -1,161.854 | -1,116.351 | -1,130.831 | -1,141.473 | -1,153.913 | -1,125.065 | -1,137.754 | -1,155.159 | -1,207.275 | -1,168.526 | -1,186.526 | -1,198.944 | -1,216.894 | -1,195.221 | -1,229.932 | -2,567.263 | -2,623.716 | -2,160.943 | -3,871.756 | -3,794.208 | -3,418.373 | -2,681.712 | -2,303.641 | -2,229.333 | -1,811.718 | -1,706.259 | -1,561.116 | -1,772.82 | -1,476.41 | -440.41 | -4,199.559 | -2,455.938 | -5,568.959 | -4,793.548 | -3,280.891 | -2,493.961 | -2,828.469 |
Overige gereserveerde algehele resultaten
| 1,771.99 | 1,602.905 | 1,118.191 | 1,671.622 | 1,257.488 | 1,875.958 | 1,945.929 | 2,332.944 | 1,758.072 | 1,483.741 | 389.104 | 402.862 | 412.215 | -357.165 | -351.885 | -414.402 | -429.15 | -370.613 | -354.772 | -244.009 | -196.282 | -169.326 | -228.341 | -248.155 | -175.71 | -232.162 | -243.352 | -233.377 | -256.929 | -291.764 | -53.805 | -91.722 | 37.414 | 106.706 | 164.001 | 243.115 | 57.711 | 79.398 | 88.631 | 7.043 | -5.119 | 49.409 | 13.905 | -26.913 | 10.443 | -25.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 131.389 | 1,227.422 | 1,195.102 | 1,169.068 | 1,182.227 | 1,161.947 | 1,163.005 | 1,116.582 | 1,094.375 | 1,109.152 | 1,081.925 | 1,113.348 | 1,113.694 | 743.54 | 797.795 | -268.436 | -294.876 | -248.158 | -241.076 | -205.661 | -172.538 | -152.655 | -217.197 | -240.212 | -168.311 | -227.203 | -239.893 | -233.377 | -256.929 | -291.764 | -53.805 | -91.722 | 0 | 0 | 8.685 | 0 | 0 | 0 | 0 | 0 | -5.119 | 0 | 0 | -26.913 | 0 | -25.19 | 890.994 | 896.941 | 935.882 | 917.343 | 4,345.957 | 908.414 | 835.583 | 1,544.123 | 1,530.549 |
Totaal eigen vermogen van aandeelhouders
| 14,021.849 | 13,874.892 | 13,276.995 | 13,518.698 | 13,010.478 | 12,858.425 | 12,999.917 | 13,280.207 | 12,480.282 | 12,365.184 | 12,590.947 | 9,498.908 | 9,852.603 | 10,907.12 | 9,298.43 | 3,358.103 | 3,372.273 | 3,528.034 | 3,530.104 | 3,611.022 | 3,629.665 | 3,638.906 | 3,561.924 | 3,567.757 | 3,626.969 | 3,550.672 | 3,485.866 | 3,531.131 | 3,489.579 | 3,442.326 | 3,662.335 | 3,646.091 | 3,740.516 | 2,472.477 | 2,482.004 | 3,015.206 | 1,118.989 | 1,218.224 | 1,603.292 | 2,258.365 | 2,624.274 | 2,753.11 | 3,135.221 | 3,199.862 | 3,382.361 | 3,135.024 | 4,347.618 | 5,389.565 | 6,602.392 | 8,327.474 | 8,643.067 | 5,980.935 | 7,420.761 | 8,916.231 | 8,568.149 |
Totaal eigen vermogen
| 15,451.674 | 15,280.397 | 14,703.089 | 14,935.952 | 14,386.472 | 14,195.358 | 14,556.708 | 14,818.218 | 13,961.063 | 13,741.586 | 14,149.607 | 10,930.723 | 11,177.484 | 12,140.147 | 10,574.427 | 3,821.735 | 3,806.087 | 3,995.663 | 3,972.758 | 4,014.586 | 3,965.837 | 3,965.175 | 3,884.499 | 3,893.205 | 3,949.971 | 3,870.137 | 3,800.836 | 3,719.408 | 3,681.622 | 3,634.956 | 3,859.082 | 3,851.189 | 3,951.248 | 2,689.325 | 2,702.435 | 3,244.196 | 1,355.156 | 1,458.812 | 1,846.614 | 2,519.802 | 2,891.277 | 3,023.311 | 3,410.192 | 3,474.908 | 3,659.877 | 3,440.663 | 4,655.857 | 5,702.485 | 6,915.307 | 8,650.577 | 8,959.366 | 6,270.904 | 7,709.39 | 9,223.239 | 8,869.367 |
Totaal passiva en aandeelhoudersvermogen
| 29,765.854 | 24,105.023 | 23,466.806 | 24,955.206 | 25,669.02 | 25,550.029 | 24,382.347 | 24,441.892 | 22,934.385 | 22,627.035 | 21,900.95 | 18,189.622 | 17,861.288 | 18,447.958 | 18,442.05 | 9,002.225 | 9,260.279 | 9,268.731 | 9,266.305 | 9,303.033 | 9,009.399 | 8,991.004 | 8,430.537 | 8,493.718 | 8,641.879 | 8,147.363 | 7,987.2 | 7,971.39 | 8,563.365 | 9,181.081 | 9,808.191 | 9,457.074 | 9,276.057 | 9,199.507 | 9,066.028 | 9,784.467 | 7,694.062 | 8,813.723 | 9,334.608 | 9,436.859 | 9,798.717 | 10,502.077 | 10,218.482 | 9,964.355 | 9,395.615 | 8,694.549 | 9,362.997 | 10,227.464 | 8,947.289 | 12,227.839 | 13,516.333 | 11,303.591 | 12,821.782 | 13,649.556 | 13,224.004 |