Cheng Uei Precision Industry Co., Ltd. (2392.TW)

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2392.TW
Financiële Gegevens

62.8 (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	14,776.02	16,866.693	15,061.555	11,778.239	10,203.702	11,189.261	11,246.441	9,808.814	11,809.36	9,201.055	8,707.603	7,661.781	9,385.318	8,803.326	10,993.54	12,679.244	8,016.349	8,426.693	6,296.729	7,747.422	6,969.473	6,455.362	6,122.851	3,800.218	5,320.055	7,042.78	7,631.619	7,207.644	5,633.096	5,771.148	6,685.113	7,247.103	5,825.341	6,284.451	7,314.136	6,415.881	6,171.226	6,821.833	7,435.487	7,216.328	6,825.401	6,990.144	7,917.337	6,072.342	5,988.794	6,498.682	8,579.354	6,413.557	6,435.338	7,176.366	7,910.798	5,981.711	6,713.74	5,209.497	5,755.015
Kortetermijnbeleggingen Numbers are in millions	2,642.043	3,006.85	2,706.586	3,140.355	2,641.884	2,378.038	3,100.904	3,561.2	2,514.445	2,831.895	2,258.305	4,076.995	3,400.699	5,710.318	6,407.553	263.41	1,098.886	1,425.854	1,772.328	174.001	45.21	277.088	-2,297.924	9.158	9.294	9.219	9.246	9.424	9.487	9.099	9.675	9.408	9.683	-1,142.614	-297.705	-303.89	-301.709	-322.878	0.079	-315.163	1	-320.883	-305.968	43.576	-316.696	25.999	824.41	56.72	33.324	56.54	48.6	52.496	86.787	37.462	91.47
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	17,418.063	19,873.543	17,768.141	14,918.594	12,845.586	13,567.299	14,347.345	13,370.014	14,323.805	12,032.95	10,965.908	11,738.776	12,786.017	14,513.644	17,401.093	12,942.654	9,115.235	9,852.547	8,069.057	7,921.423	7,014.683	6,732.45	6,122.851	3,809.376	5,329.349	7,051.999	7,640.865	7,217.068	5,642.583	5,780.247	6,694.788	7,256.511	5,835.024	6,284.451	7,314.136	6,415.881	6,171.226	6,821.833	7,435.566	7,216.328	6,826.401	6,990.144	7,917.337	6,115.918	5,988.794	6,524.681	9,403.764	6,470.277	6,468.662	7,232.906	7,959.398	6,034.207	6,800.527	5,246.959	5,846.485
Nettovorderingen Numbers are in millions	25,472.506	24,023.29	27,435.456	30,966.016	23,700.057	21,961.037	27,903.078	29,082.155	22,943.27	20,907.742	23,753.504	19,375.397	14,063.169	14,545.099	18,485.24	21,398.412	15,611.578	13,644.899	18,127.383	22,100.894	16,776.966	14,218.453	15,894.389	14,234.726	14,435.832	12,245.908	18,049.861	18,646.536	14,794.071	12,975.507	18,253.245	20,765.125	16,327.353	15,859.365	20,208.037	25,829.741	16,908.14	14,582.113	19,552.018	16,088.437	13,749.237	16,501.231	21,291.52	16,617.814	12,519.559	13,215.554	18,461.831	17,737.583	14,373.954	0	0	0	0	0	0
Voorraad Numbers are in millions	13,951.212	12,979.359	14,297.59	16,196.984	15,713.738	15,320.958	17,811.199	20,832.5	21,568.497	16,876.44	15,479.26	16,766.999	14,403.958	15,465.338	13,276.324	12,337.723	11,434.846	11,004.256	11,218.741	13,917.098	14,413.271	12,477.962	13,141.48	13,681.517	11,650.876	11,096.53	11,400.328	12,279.535	9,876.812	9,028.804	9,187.297	10,429.098	10,381.96	11,019.204	12,009.342	14,062.896	8,167.434	7,083.168	7,557.453	8,736.8	7,059.568	7,759.461	9,833.6	10,583.568	8,798.822	10,240.053	9,245.017	11,127.235	8,567.85	8,742.286	8,503.276	9,734.864	8,453.107	8,037.821	7,630.447
Overige vlottende activa Numbers are in millions	10,751.162	9,431.081	8,215.97	1,075.034	1,074.677	1,027.669	1,031.796	1,027.704	1,043.06	1,047.08	89.457	63.499	89.575	39.159	127.649	34.388	37.323	40.126	22.44	1,155.666	1,517.105	1,103.642	776.22	1,004.381	641.714	681.14	712.575	809.016	945.093	375.893	406.535	412.013	228.971	227.278	234.533	412.865	502.971	254.273	222.597	231.4	197.767	201.722	215.76	390.538	402.322	387.037	20,859.932	19,966.044	17.562	13,795.77	16,615.986	21,050.571	15,304.286	14,632.936	16,093.74
Totaal vlottende activa Numbers are in millions	67,592.943	66,307.273	67,717.157	63,156.628	53,334.058	51,876.963	61,093.418	64,312.373	59,878.632	50,864.212	50,288.129	47,944.671	41,342.719	44,563.24	49,290.306	46,713.177	36,198.982	34,541.828	37,437.621	45,095.081	39,722.025	34,532.507	35,934.94	32,730	32,057.771	31,075.577	37,803.629	38,952.155	31,258.559	28,160.451	34,541.865	38,862.747	32,773.308	33,390.298	39,766.048	46,721.383	31,749.771	28,741.387	34,767.634	32,272.965	27,832.973	31,452.558	39,258.217	33,707.838	27,709.497	30,367.325	39,508.713	37,563.556	29,428.028	29,770.962	33,078.66	36,819.642	30,557.92	27,917.716	29,570.672
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	33,162.309	27,018.275	26,762.106	24,370.456	23,595.049	24,081.361	25,553.585	25,210.78	24,660.896	24,701.738	23,763.196	23,888.798	23,393.705	22,397.648	22,489.114	22,521.631	23,369.855	25,094.788	25,229.154	25,248.066	25,945.618	25,097.049	21,962.875	19,578.545	20,309.137	20,031.838	19,529.163	19,506.358	19,227.43	19,072.647	20,045.665	20,538.416	21,560.473	21,987.328	22,093.979	22,098.431	19,792.41	20,072.215	20,246.065	19,672.56	19,065.894	19,477.263	19,856.09	20,048.831	20,244.687	19,525.923	20,590.826	20,362.342	19,365.829	18,709.475	19,369.908	19,190.132	17,222.349	16,833.999	16,245.95
Goodwill Numbers are in millions	1,276.273	1,270.14	1,252.49	1,214.422	1,199.02	1,189.616	1,193.16	1,207.334	218.522	1,164.741	1,112.334	1,224.651	1,224.787	1,234.232	1,233.238	1,664.452	1,671.676	1,656.795	1,652.366	2,254.765	2,255.179	2,250.21	2,273.898	931.708	930.308	901.114	915.226	2,475.692	2,486.501	2,480.421	2,610.128	2,563.981	2,674.423	2,655.281	2,698.516	2,780.598	2,644.811	2,674.536	2,698.18	2,615.087	2,577.594	2,618.471	2,573.54	2,557.664	2,586.619	2,574.89	2,516.182	2,508.612	569.278	577.51	569.278	648.84	649.177	644.919	644.918
Immateriële activa Numbers are in millions	434.196	450.343	471.942	505.056	521.167	537.114	556.156	545.426	549.669	537.172	355.223	373.745	382.303	402.566	420.76	557.652	584.472	604.57	599.582	627.73	638.228	619.914	605.28	1,052.342	2,292.118	2,312.484	2,278.155	2,294.166	2,270.768	2,259.405	2,074.011	1,117.874	1,190.312	1,206.96	1,217.056	986.153	960.894	969.102	970.725	945.428	927.651	950.36	959.393	946.102	958.764	116.315	961.589	941.655	933.821	892.675	957.253	1,365.777	806.324	697.991	579.037
Goodwill en immateriële activa Numbers are in millions	1,710.469	1,720.483	1,724.432	1,719.478	1,720.187	1,726.73	1,749.316	1,752.76	1,729.335	1,701.913	1,467.557	1,598.396	1,607.09	1,636.798	1,653.998	2,222.104	2,256.148	2,261.365	2,251.948	2,882.495	2,893.407	2,870.124	2,879.178	1,042.312	1,031.932	991.182	1,004.301	2,580.609	2,596.486	2,608.027	2,738.439	2,702.481	2,826.397	2,790.325	2,832.26	2,910.784	2,777.905	2,798.91	2,810.977	2,724.196	2,684.912	2,728.334	2,683.526	2,664.977	2,697.494	2,691.205	3,477.771	3,450.267	1,503.099	1,470.185	1,526.531	2,014.617	1,455.501	1,342.91	1,223.955
Langetermijnbeleggingen Numbers are in millions	9,103.054	7,893.53	8,097.891	5,239.047	5,595.915	5,924.836	5,031.358	2,815.607	3,793.827	3,361.646	3,653.203	2,083.873	2,737.172	578.023	-298.835	5,830.973	4,807.563	4,162.76	3,746.813	5,210.007	5,254.139	5,103.762	7,842.679	6,740.911	6,442.711	6,505.711	6,618.991	7,408.021	7,159.6	7,174.152	7,386.691	7,199.094	7,163.041	8,879.494	8,428.522	7,409.347	7,358.243	6,828.005	6,168.993	7,285.884	6,785.79	6,849.419	6,131.012	6,025.582	5,798.961	5,282.988	4,195.829	4,863.359	4,879.829	4,884.967	4,875.397	4,837.766	4,188.11	3,840.257	3,734.384
Belastingvorderingen Numbers are in millions	646.128	576.068	681.861	495.849	692.388	432.997	448.78	359.874	451.24	310.992	569.172	656.694	691.201	551.302	537.988	532	608.818	594.379	552.815	508.526	376.906	301.212	339.023	39.046	112.625	102.241	135.537	280.983	245.567	244.545	174.854	213.986	199.147	191.716	197.454	178.806	174.244	188.718	234.596	232.187	230.031	247.624	253.197	267.18	281.617	283.67	166.069	680.192	176.646	694.709	169.761	742.27	189.38	467.251	44.728
Overige niet-vlottende activa Numbers are in millions	971.754	949.127	778.111	4,449.383	3,929.33	3,675.351	4,421.554	4,673.855	3,856.201	3,933.796	3,385.014	5,143.979	4,448.242	8,313.152	8,589.531	7,634.862	3,102.885	3,389.197	4,078.053	2,198.621	2,513.331	2,893.056	2,210.34	3,583.749	4,662.804	4,068.149	3,520.136	3,348.59	3,145.334	3,092.438	3,102.41	2,155.91	2,263.276	1,361.718	2,606.868	2,590.882	2,199.001	1,752.868	2,059.937	1,984.947	2,307.485	1,802.043	2,036.258	2,198.297	1,653.346	2,594.547	1,533.277	373.056	695.71	355.253	939.53	273.649	823.657	334.159	711.75
Totaal niet-vlottende activa Numbers are in millions	45,593.714	38,157.483	38,044.401	36,274.213	35,532.869	35,841.275	37,204.593	34,812.876	34,491.499	34,010.085	32,838.142	33,371.74	32,877.41	33,476.923	32,971.796	38,741.57	34,145.269	35,502.489	35,858.783	36,047.715	36,983.401	36,265.203	35,234.095	30,984.563	32,559.209	31,699.121	30,808.128	33,124.561	32,374.417	32,191.809	33,448.059	32,809.887	34,012.334	35,210.581	36,159.083	35,188.25	32,301.803	31,640.716	31,520.568	31,899.774	31,074.112	31,104.683	30,960.083	31,204.867	30,676.105	30,378.333	29,963.772	29,729.216	26,621.113	26,114.589	26,881.127	27,058.434	23,878.997	22,818.576	21,960.767
Totaal activa Numbers are in millions	113,186.657	104,464.756	105,761.558	99,430.841	88,866.927	87,718.238	98,298.011	99,125.249	94,370.131	84,874.297	83,126.271	81,316.411	74,220.129	78,040.163	82,262.102	85,454.747	70,344.251	70,044.317	73,296.404	81,142.796	76,705.426	70,797.71	71,169.035	63,714.563	64,616.98	62,774.698	68,611.757	72,076.716	63,632.976	60,352.26	67,989.924	71,672.634	66,785.642	68,600.879	75,925.131	81,909.633	64,051.574	60,382.103	66,288.202	64,172.739	58,907.085	62,557.241	70,218.3	64,912.705	58,385.602	60,745.658	69,472.485	67,292.772	56,049.141	55,885.551	59,959.787	63,878.076	54,436.917	50,736.292	51,531.439
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	15,368.459	11,340.291	15,914.236	15,957.342	11,454.436	10,780.003	15,833.624	17,677.138	17,214.02	12,985.681	17,067.133	14,387.852	10,241.561	14,217.485	17,681.996	17,533.002	12,999.689	10,397.367	14,942.306	19,642.519	15,039.958	11,989.396	15,745.229	17,115.866	13,852.507	13,631.246	18,667.634	20,201.504	12,762.891	10,852.891	13,978.665	15,909.824	10,469.65	10,557.067	17,377.935	22,309.569	10,860.373	8,095.167	12,929.925	12,129.522	8,333.53	10,587.793	17,479.488	12,446.251	8,757.372	8,762.116	14,286.633	13,640.763	9,018.511	9,807.157	11,044.876	15,312.532	9,009.824	10,711.018	10,778.944
Kortlopende schulden Numbers are in millions	18,441.538	21,309.66	17,716.651	16,883.469	14,819.575	12,597.05	12,316.931	12,348.835	11,456.899	11,214.551	6,282.739	9,192.136	6,853.163	4,010.937	4,928.404	6,935.19	3,767.557	3,712.885	2,643.379	3,521.348	3,528.67	3,930.11	1,956.733	629.778	2,764.614	3,692.913	3,205.557	8,556.56	8,722.869	8,457.62	8,742.502	12,884.925	12,444.313	12,680.661	11,141.26	12,436.653	9,887.831	9,944.978	10,270.852	9,907.78	9,139.624	10,207.006	9,910.588	12,158.205	10,452.202	12,912.318	14,854.134	15,165.993	10,916.719	10,800.945	11,422.751	11,691.822	10,343.024	9,765.034	9,189.58
Belastingschulden Numbers are in millions	413.765	476.019	643.888	510.12	405.1	331.986	552.301	523.405	549.893	442.164	555.374	477.51	450.316	696.78	660.933	570.333	367.392	287.502	372.824	211.313	179.944	123.664	219.284	228.328	94.253	132.475	308.904	230.658	102.643	194.566	262.514	250.01	276.874	197.153	354.771	412.433	503.097	339.423	477.364	242.908	382.434	521.39	735.32	565.375	501.524	675.014	786.129	428.393	453.051	514.879	551.041	444.792	453.879	459.793	514.021
Uitgestelde opbrengsten Numbers are in millions	649.582	632.829	614.822	6,818.536	7,299.621	916.573	1,087.867	822.949	642.619	849.813	5,776.675	5,668.852	6,955.86	6,086.459	6,336.173	7,721.22	7,237.17	5,823.914	7,031.032	6,670.411	7,558.173	6,268.76	6,980.895	6,683.142	7,208.104	5,389.524	6,504.137	6,173.951	6,416.725	5,742.606	7,154.056	5,873.541	6,307.63	5,438.606	7,009.733	6,404.299	6,014.804	4,145.216	5,229.693	4,926.424	5,513.025	4,412.59	6,361.114	5,969.705	5,738.598	4,760.616	7,333.313	7,513.463	6,163.353	4,240.319	6,137.558	4,030.881	5,915.374	2,995.456	4,956.616
Overige kortlopende verplichtingen Numbers are in millions	8,399.91	7,606.726	7,010.506	605.681	502.979	6,449.159	7,119.568	6,753.966	6,147.258	5,860.268	827.516	1,120.999	1,126.3	1,187.922	1,316.192	1,500.595	1,204.912	1,936.177	1,657.981	1,335.99	1,383.191	1,261.461	1,243.771	595.619	2,121.626	1,374.287	996.59	921.341	799.53	665.743	1,185.931	921.044	778.322	1,095.394	711.235	603.217	537.277	6,011.614	491.664	993.618	1,129.114	1,318.141	1,039.83	820.452	771.647	756.675	244.662	402.39	383.105	3.867	4.179	915.445	937.404	5,400.578	1,040.862
Totaal kortlopende verplichtingen Numbers are in millions	42,859.489	40,889.506	41,256.215	40,265.028	34,076.611	30,742.785	36,357.99	37,602.888	35,460.796	30,910.313	29,954.063	30,369.839	25,176.884	25,502.803	30,262.765	33,690.007	25,209.328	21,870.343	26,274.698	31,170.268	27,509.992	23,449.727	25,926.628	25,024.405	25,946.851	24,087.97	29,373.918	35,853.356	28,702.015	25,718.86	31,061.154	35,589.334	29,999.915	29,771.728	36,240.163	41,753.738	27,300.285	28,196.975	28,922.134	27,957.344	24,115.293	26,525.53	34,791.02	31,394.613	25,719.819	27,191.725	36,718.742	36,722.609	26,481.688	24,852.288	28,609.364	31,950.68	26,205.626	28,872.086	25,966.002
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	29,053.725	22,835.042	24,215.538	21,781.56	18,961.922	20,814.96	22,679.533	22,148.863	20,903.361	18,730.715	18,002.63	17,848.258	16,370.325	19,415.229	19,116.368	20,062.924	15,915.545	16,732.718	15,320.426	18,494.622	17,416.204	14,928.718	14,010.091	12,475.713	12,056.299	10,351.189	10,433.539	6,009.643	6,089.471	5,977.924	6,988.969	7,034.113	7,089.933	7,132.953	7,190.214	7,233.733	5,984.13	139.295	5,701.497	5,698.663	5,666.063	5,682.1	5,649.804	6,111.592	6,129.24	6,451.952	6,365.187	6,495.328	5,990.383	6,659.057	6,735.032	6,699.139	5,315.761	486.583	4,783.572
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	130.412	148.757	167.177	185.485	198.479	0	223.986	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	335.783	342.512	357.35	366.484	383.401	347.623	167.049	131.071	153.806
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,358.673	1,303.592	1,204.001	1,317.876	1,192.428	1,177.422	1,243.084	1,206.569	1,000.759	989.223	933.548	914.414	876.2	856.695	868.521	816.317	775.766	773.958	795.899	949.01	961.474	988.936	848.271	311.707	554.517	593.778	616.82	928.501	818.928	721.257	806.5	881.377	1,003.733	1,207.281	1,409.451	1,575.937	1,305.543	1,381.842	1,329.68	1,355.583	1,139.017	865.329	861.692	432.909	495.047	428.999	307.109	194.557	163.929	256.175	313.658	289.25	134.264	130.779	102.103
Overige niet-vlottende verplichtingen Numbers are in millions	2,052.695	2,117.351	2,096.635	361.105	405.676	466.744	1,535.331	1,695.174	1,723.388	1,768.272	1,735.142	1,791.029	1,843.371	1,878.998	1,930.56	1,739.318	1,756.334	2,682.028	2,662.862	2,506.517	2,686.02	2,483.825	2,436.811	2,378.72	2,490.201	2,499.9	2,467.814	2,423.944	2,103.793	1,978.672	2,048.369	1,632.766	1,701.109	1,711.87	1,643.582	1,495.803	1,433.58	1,254.897	1,220.67	1,165.716	1,149.909	1,142.395	1,167.995	442.186	459.712	452.088	41.801	15.633	32.467	25.956	23.628	36.859	12.703	41.839	47.714
Totaal niet-vlottende verplichtingen Numbers are in millions	32,595.505	26,404.742	27,683.351	23,646.026	20,758.505	22,459.126	25,681.934	25,050.606	23,627.508	21,488.21	20,671.32	20,553.701	19,089.896	22,150.922	21,915.449	22,618.559	18,447.645	20,188.704	18,779.187	21,950.149	21,063.698	18,401.479	17,295.173	15,166.14	15,101.017	13,444.867	13,518.173	9,362.088	9,012.192	8,677.853	9,843.838	9,548.256	9,794.775	10,052.104	10,243.247	10,305.473	8,723.253	2,776.034	8,251.847	8,219.962	7,954.989	7,689.824	7,679.491	6,986.687	7,083.999	7,333.039	7,049.88	7,048.03	6,544.129	7,307.672	7,455.719	7,372.871	5,629.777	790.272	5,087.195
Totaal passiva Numbers are in millions	75,454.994	67,294.248	68,939.566	63,911.054	54,835.116	53,201.911	62,039.924	62,653.494	59,088.304	52,398.523	50,625.383	50,923.54	44,266.78	47,653.725	52,178.214	56,308.566	43,656.973	42,059.047	45,053.885	53,120.417	48,573.69	41,851.206	43,221.801	40,190.545	41,047.868	37,532.837	42,892.091	45,215.444	37,714.207	34,396.713	40,904.992	45,137.59	39,794.69	39,823.832	46,483.41	52,059.211	36,023.538	30,973.009	37,173.981	36,177.306	32,070.282	34,215.354	42,470.511	38,381.3	32,803.818	34,524.764	43,768.622	43,770.639	33,025.817	32,159.96	36,065.083	39,323.551	31,835.403	29,662.358	31,053.197
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,036.346	2,516.509	2,877.822	2,542.204	2,334.535	2,117.274	1,376.472	1,107.871	1,609.901	1,811.359	1,075.691	812.154	843.09	325.19	628.727	1,008.646	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	5,123.269	5,123.269	5,123.269	5,123.269	5,123.269	5,123.269	5,123.269	5,123.269	5,123.269	5,123.269	5,123.269	5,123.269	5,123.269	5,123.269	5,123.269	5,123.269	5,123.269	5,123.269	5,123.269	5,123.269	5,123.269	5,123.269	5,123.269	5,123.269	5,123.269	5,123.269	5,123.269	5,123.269	5,123.269	5,123.269	5,123.269	5,123.269	5,123.269	5,123.269	5,123.269	5,123.269	5,123.269	5,123.269	5,123.269	5,092.087	5,066.237	5,055.557	5,020.095	4,950.347	4,944.439	4,941.659	4,936.829	4,923.762	5,038.512	4,813.668	4,767.623	4,764.469	4,912.689	4,655.557	4,643.807
Ingehouden winsten Numbers are in millions	6,197.03	6,402.894	7,095.354	5,725.301	4,774.078	3,927.066	5,658.79	5,365.548	4,635.823	4,794.701	5,547.85	5,318.67	4,923.473	5,807.817	5,782.39	5,311.3	4,263.745	6,051.119	6,030.302	5,405.532	4,340.441	5,077.744	4,980.234	4,091.259	3,487.49	5,910.814	6,338.675	6,127.61	5,499.695	5,971.256	5,874.326	5,336.697	5,112.886	6,291.08	6,277.731	6,049.093	5,024.584	6,083.089	8,714.503	8,023.384	7,499.451	8,866.527	5,980.533	5,291.866	4,700.742	5,894.662	5,906.641	4,805.628	4,249.536	5,668.715	5,602.2	5,312.339	4,450.466	5,211.501	4,821.163
Overige gereserveerde algehele resultaten Numbers are in millions	4,417.148	3,772.126	3,136.268	3,366.902	2,602.397	3,517.059	3,529.915	4,004.708	3,816.313	3,450.119	2,632.349	2,587.155	2,645.298	3,081.049	-2,036.346	-2,516.509	-2,877.822	-2,542.204	-2,334.535	-2,117.274	-1,376.472	-1,107.871	-1,609.901	-1,811.359	-1,075.691	-812.154	-843.09	-325.19	-628.727	-1,008.646	9.689	159.562	758.984	1,372.216	1,988.291	2,520.704	1,936.55	2,363.559	2,368.359	2,485.244	2,060.565	2,097.955	1,997.12	1,833.907	1,458.996	995.186	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	8,835.383	8,835.383	8,835.383	10,057.802	10,253.664	10,255.843	10,110.617	10,110.361	10,094.601	9,980.92	9,980.809	9,606.882	9,647.974	9,589.816	12,856.894	12,356.805	11,659.09	11,070.493	11,278.307	11,495.568	12,195.115	12,301.301	11,799.271	11,942.113	12,645.355	11,930.74	11,899.802	12,417.447	12,081.506	11,620.786	12,629.432	12,598.15	12,601.337	12,436.334	12,437.923	12,447.549	12,447.938	12,269.359	9,419.502	9,299.551	9,212.551	9,174.276	11,693.068	11,464.066	11,423.863	11,159.044	11,677.365	11,605.69	11,566.945	11,275.424	11,365.332	11,408.361	10,431	10,036.667	10,135.294
Totaal eigen vermogen van aandeelhouders Numbers are in millions	24,572.83	24,133.672	24,190.274	24,273.274	22,753.408	22,823.237	24,422.591	24,603.886	23,670.006	23,349.009	23,284.277	22,635.976	22,340.014	23,601.951	23,762.553	22,791.374	21,046.104	22,244.881	22,431.878	22,024.369	21,658.825	22,502.314	21,902.774	21,156.641	21,256.114	22,964.823	23,361.746	23,668.326	22,704.47	22,715.311	23,636.716	23,217.678	23,596.476	25,222.899	25,827.214	26,140.615	24,532.341	25,839.276	25,625.633	24,900.266	23,838.804	25,194.315	24,690.816	23,540.186	22,528.04	22,990.551	22,520.835	21,335.08	20,854.993	21,757.807	21,735.155	21,485.169	19,794.155	19,903.725	19,600.264
Totaal eigen vermogen Numbers are in millions	37,731.663	37,170.508	36,821.992	35,519.787	34,031.811	34,516.327	36,258.087	36,471.755	35,281.827	32,475.774	32,500.888	30,392.871	29,953.349	30,386.438	30,083.888	29,146.181	26,687.278	27,985.27	28,242.519	28,022.379	28,131.736	28,946.504	27,947.234	23,524.018	23,569.112	25,241.861	25,719.666	26,861.272	25,918.769	25,955.547	27,084.932	26,535.044	26,990.952	28,777.047	29,441.721	29,850.422	28,028.036	29,409.094	29,114.221	27,995.433	26,836.803	28,341.887	27,747.789	26,531.405	25,581.784	26,220.894	25,703.863	23,522.133	23,023.324	23,725.591	23,894.704	24,554.525	22,601.514	21,073.934	20,478.242
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	113,186.657	104,464.756	105,761.558	99,430.841	88,866.927	87,718.238	98,298.011	99,125.249	94,370.131	84,874.297	83,126.271	81,316.411	74,220.129	78,040.163	82,262.102	85,454.747	70,344.251	70,044.317	73,296.404	81,142.796	76,705.426	70,797.71	71,169.035	63,714.563	64,616.98	62,774.698	68,611.757	72,076.716	63,632.976	60,352.26	67,989.924	71,672.634	66,785.642	68,600.879	75,925.131	81,909.633	64,051.574	60,382.103	66,288.202	64,172.739	58,907.085	62,557.241	70,218.3	64,912.705	58,385.602	60,745.658	69,472.485	67,292.772	56,049.141	55,885.551	59,959.787	63,878.076	54,436.917	50,736.292	51,531.439

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