Biostar Microtech International Corp.
TWSE:2399.TW
35.15 (TWD) • At close November 8, 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
| 593.024 | 478.034 | 695.035 | 591.213 | 619.198 | 681.698 | 747.831 | 611.468 | 657.427 | 606.21 | 652.586 | 595.497 | 571.123 | 485.033 | 603.167 | 602.641 | 764.046 | 630.357 | 754.841 | 637.808 | 636.31 | 589.075 | 587.43 | 489.576 | 504.346 | 809.614 | 821.557 | 1,178.677 | 1,169.166 | 1,197.306 | 1,361.692 | 1,225.488 | 1,302.664 | 1,096.757 | 1,099.437 | 562.26 | 460.231 | 407.798 | 386.445 | 339.826 | 624.555 | 919.689 | 1,015.356 | 1,077.134 | 963.315 | 904.525 | 1,080.658 | 999.539 | 954.288 | 917.086 | 895.505 | 1,292.204 | 1,331.255 | 1,330.94 | 1,339.788 |
| Kortetermijnbeleggingen
| 657.52 | 675.227 | 592.422 | 528.67 | 532.872 | 471.874 | 455.516 | 558.691 | 664.366 | 867.025 | 906.037 | 891.607 | 915.761 | 991.151 | 898.58 | 898.323 | 627.888 | 308.186 | 397.439 | 459.591 | 359.998 | 303.428 | 255.767 | 332.74 | 422.213 | 460.837 | 393.35 | 360.711 | 351.06 | 297.499 | 341.433 | 369.039 | 317.928 | 333.26 | 347.682 | 463.607 | 450.181 | 360.141 | 571.942 | 590.654 | 608.959 | 630.555 | 470.875 | 402.148 | 466.79 | 497.784 | 258.326 | 319.249 | 461.513 | 376.01 | 335.447 | 357.475 | 366.257 | 241.939 | 217.136 |
| Liquide middelen en kortetermijnbeleggingen
| 1,250.544 | 1,153.261 | 1,287.457 | 1,119.883 | 1,152.07 | 1,153.572 | 1,203.347 | 1,170.159 | 1,321.793 | 1,473.235 | 1,558.623 | 1,487.104 | 1,486.884 | 1,476.184 | 1,501.747 | 1,500.964 | 1,391.934 | 938.543 | 1,152.28 | 1,097.399 | 996.308 | 892.503 | 843.197 | 822.316 | 926.559 | 1,270.451 | 1,214.907 | 1,539.388 | 1,520.226 | 1,494.805 | 1,703.125 | 1,594.527 | 1,620.592 | 1,430.017 | 1,447.119 | 1,025.867 | 910.412 | 767.939 | 958.387 | 930.48 | 1,233.514 | 1,550.244 | 1,486.231 | 1,479.282 | 1,430.105 | 1,402.309 | 1,338.984 | 1,318.788 | 1,415.801 | 1,293.096 | 1,230.952 | 1,649.679 | 1,697.512 | 1,572.879 | 1,556.924 |
| Nettovorderingen
| 255.31 | 317.834 | 182.604 | 281.926 | 177.067 | 207.305 | 133.378 | 189.647 | 183.504 | 196.41 | 154.875 | 165.638 | 121.346 | 202.716 | 204.186 | 193.545 | 146.08 | 1,056.39 | 368.843 | 339.611 | 325.079 | 375.615 | 348.278 | 465.689 | 441.18 | 526.868 | 643.018 | 375.229 | 502.157 | 321.823 | 242.702 | 353.057 | 339.636 | 392.325 | 402.05 | 782.583 | 693.16 | 853.18 | 911.646 | 1,293.851 | 1,270.106 | 1,211.888 | 1,154.307 | 1,166.153 | 1,245.57 | 1,305.421 | 1,053.066 | 1,119.71 | 1,040.887 | 1,191.3 | 1,149.628 | 1,304.781 | 1,065.651 | 1,307.805 | 997.781 |
| Voorraad
| 573.626 | 758.733 | 809.169 | 846.306 | 834.71 | 863.835 | 902.426 | 863.561 | 999.309 | 1,021.24 | 1,020.547 | 781.421 | 834.363 | 701.242 | 621.383 | 478.694 | 501.979 | 439.684 | 497.558 | 522.301 | 540.923 | 646.572 | 768.228 | 831.47 | 1,067.556 | 1,030.255 | 929.724 | 801.2 | 687.03 | 691.218 | 636.68 | 607.023 | 573.077 | 691.833 | 684.693 | 736.735 | 906.521 | 1,126.158 | 912.672 | 868.418 | 740.172 | 648.98 | 586.365 | 502.775 | 496.045 | 527.419 | 628.353 | 584.096 | 819.111 | 868.994 | 1,098.932 | 1,114.566 | 1,065.906 | 913.274 | 911.578 |
| Overige vlottende activa
| 7.207 | 9.434 | 8.71 | 12.123 | 6.472 | 19.482 | 7.38 | 21.351 | 7.089 | 11.384 | 10.761 | 21.563 | 25.076 | 27.245 | 27.541 | 31.131 | 44.903 | 21.95 | 51.862 | 62.458 | 53.963 | 67.05 | 61.335 | 72.689 | 77.314 | 74.547 | 65.693 | 24.439 | 25.349 | 31.811 | 30.517 | 22.858 | 17.753 | 33.606 | 34.343 | 24.783 | 24.991 | 51.306 | 38.595 | 32.43 | 31.21 | 33.196 | 28.512 | 20.249 | 17.381 | 19.467 | 142.071 | 54.628 | 123.524 | 60.494 | 55.222 | 57.45 | 100.236 | 94.253 | 57.197 |
| Totaal vlottende activa
| 2,086.687 | 2,239.262 | 2,287.94 | 2,260.238 | 2,170.319 | 2,244.194 | 2,246.531 | 2,244.718 | 2,511.695 | 2,702.269 | 2,744.806 | 2,455.726 | 2,467.669 | 2,407.387 | 2,354.857 | 2,204.334 | 2,084.896 | 2,456.567 | 2,070.543 | 2,021.769 | 1,916.273 | 1,981.74 | 2,021.038 | 2,192.164 | 2,512.609 | 2,902.121 | 2,853.342 | 2,740.256 | 2,734.762 | 2,539.657 | 2,613.024 | 2,577.465 | 2,551.058 | 2,547.781 | 2,568.205 | 2,569.968 | 2,535.084 | 2,798.583 | 2,821.3 | 3,125.179 | 3,275.002 | 3,444.308 | 3,255.415 | 3,168.459 | 3,189.101 | 3,254.616 | 3,162.474 | 3,077.222 | 3,399.323 | 3,413.884 | 3,534.734 | 4,126.476 | 3,929.305 | 3,888.211 | 3,523.48 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 131.98 | 132.533 | 132.089 | 133.099 | 134.032 | 134.586 | 135.676 | 131.762 | 131.771 | 131.985 | 132.947 | 133.911 | 135.715 | 136.41 | 137.624 | 140.099 | 142.214 | 145.053 | 247.098 | 247.098 | 256.341 | 254.072 | 245.489 | 280.93 | 373.382 | 337.087 | 232.503 | 161.355 | 162.981 | 169.075 | 163.664 | 165.366 | 164.916 | 168.682 | 171.678 | 164.641 | 164.742 | 171.707 | 175.088 | 119.208 | 123.096 | 128.264 | 132.311 | 107.162 | 107.056 | 166.844 | 169.948 | 170.208 | 173.539 | 126.997 | 126.753 | 134.315 | 129.219 | 132.187 | 133.209 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171.024 | 171.024 | 171.024 | 171.024 | 171.024 | 171.024 | 171.024 | 171.024 | 171.024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 675.856 | 740.996 | 714.766 | 475.707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 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 | 0.112 | 0.227 | 0.339 | 0.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 0 | 0 | 0 | 724.964 | 729.668 | 267.259 | 282.901 | 0 | 0 | 0 | 1,105.842 | 1,191.874 | 1,216.529 | 1,192.461 | 1,100.392 | 1,100.636 | 830.709 | 511.514 | 171.024 | 171.024 | 171.024 | 171.024 | 171.024 | 171.024 | 171.024 | 171.024 | 171.024 | 569.116 | 559.976 | 506.925 | 551.37 | 579.487 | 528.886 | 544.729 | 550.689 | 675.926 | 665.664 | 576.206 | 785.762 | 862.018 | 880.937 | 903.146 | 744.08 | 675.968 | 741.223 | 715.105 | 476.147 | 537.57 | 680.334 | 595.34 | 555.29 | 577.831 | 587.126 | 463.322 | 439.032 |
| Langetermijnbeleggingen
| 308.368 | 299.89 | 315.009 | -331.06 | -335.262 | -267.259 | -282.901 | -382.9 | -493.823 | -694.682 | -733.694 | -819.224 | -840.319 | -915.709 | -817.944 | -817.687 | -487.552 | -139.297 | -52.079 | -171.369 | -91.948 | -34.939 | 37.986 | -38.864 | -127.754 | -305.48 | -223.723 | -177.737 | -213.446 | -159.902 | -209.598 | -252.203 | -201.092 | -216.424 | -230.845 | -346.77 | -358.345 | -268.305 | -569.506 | -455.146 | -475.879 | -494.828 | -338.058 | -222.298 | -284.36 | -316.404 | -81.656 | -123.229 | -261.983 | -178.7 | -133.547 | -337.225 | -346.007 | -218.941 | -194.138 |
| Belastingvorderingen
| 24.834 | 27.229 | 33.518 | 32.357 | 39.706 | 33.73 | 40.294 | 35.092 | 39.303 | 38.757 | 38.693 | 31.205 | 31.711 | 27.579 | 29.502 | 46.48 | 55.608 | 61.086 | 67.664 | 63.456 | 70.886 | 72.945 | 74.982 | 73.497 | 57.384 | 57.864 | 48.191 | 45.196 | 42.434 | 44.99 | 42 | 45.115 | 45.872 | 45.495 | 44.938 | 46.093 | 41.466 | 41.712 | 43.083 | 51.264 | 50.962 | 50.997 | 51.541 | 57.401 | 55.94 | 56.132 | 19.55 | 19.596 | 18.845 | 19.676 | 17.303 | 17.895 | 12.657 | 13.109 | 13.046 |
| Overige niet-vlottende activa
| 20.101 | 20.618 | 20.677 | 16.023 | 16.57 | 418.616 | 387.245 | 769.318 | 870.272 | 1,073.111 | 7.225 | 4.677 | 4.24 | 4.322 | 3.846 | 3.959 | 3.758 | 3.971 | 610.91 | 674.958 | 573.951 | 518.763 | 480.658 | 560.322 | 649.331 | 685.863 | 623.735 | 4.175 | 3.936 | 3.011 | 12.608 | 10.596 | 13.096 | 12.374 | 11.959 | 8.344 | 3.373 | 11.415 | 95.805 | 4.245 | 4.062 | 3.788 | 3.719 | 7.889 | 8.379 | 7.502 | 10.294 | 11.552 | 31.004 | 30.227 | 31.522 | 18.004 | 23.181 | 17.791 | 11.465 |
| Totaal niet-vlottende activa
| 485.283 | 480.27 | 501.293 | 575.383 | 584.714 | 586.932 | 563.215 | 553.272 | 547.523 | 549.171 | 551.013 | 542.443 | 547.876 | 445.063 | 453.42 | 473.487 | 544.737 | 582.327 | 1,044.617 | 985.167 | 980.254 | 981.865 | 1,010.139 | 1,046.909 | 1,123.367 | 946.358 | 851.73 | 602.105 | 555.881 | 564.099 | 560.044 | 548.361 | 551.678 | 554.856 | 548.419 | 548.234 | 516.9 | 532.735 | 530.232 | 581.589 | 583.178 | 591.367 | 593.593 | 626.122 | 628.238 | 629.179 | 594.283 | 615.697 | 641.739 | 593.54 | 597.321 | 410.82 | 406.176 | 407.468 | 402.614 |
| Totaal activa
| 2,571.97 | 2,719.532 | 2,789.233 | 2,835.621 | 2,755.033 | 2,831.126 | 2,809.746 | 2,797.99 | 3,059.218 | 3,251.44 | 3,295.819 | 2,998.169 | 3,015.545 | 2,852.45 | 2,808.277 | 2,677.821 | 2,629.633 | 3,038.894 | 3,115.16 | 3,006.936 | 2,896.527 | 2,963.605 | 3,031.177 | 3,239.073 | 3,635.976 | 3,848.479 | 3,705.072 | 3,342.361 | 3,290.643 | 3,103.756 | 3,173.068 | 3,125.826 | 3,102.736 | 3,102.637 | 3,116.624 | 3,118.202 | 3,051.984 | 3,331.318 | 3,351.532 | 3,706.768 | 3,858.18 | 4,035.675 | 3,849.008 | 3,794.581 | 3,817.339 | 3,883.795 | 3,756.757 | 3,692.919 | 4,041.062 | 4,007.424 | 4,132.055 | 4,537.296 | 4,335.481 | 4,295.679 | 3,926.094 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 212.939 | 364.523 | 466.161 | 373.329 | 277.726 | 358.712 | 343.106 | 244.61 | 266.456 | 449.696 | 525.282 | 365.581 | 389.161 | 418.751 | 433.355 | 379.761 | 369.879 | 376.912 | 443.51 | 362.41 | 264.816 | 287.476 | 365.885 | 451.849 | 562.185 | 797.768 | 706.909 | 675.9 | 700.602 | 604.872 | 595.677 | 548.257 | 481.907 | 525.856 | 495.585 | 459.613 | 414.282 | 633.556 | 611.452 | 801.791 | 885.18 | 1,080.58 | 951.686 | 951.237 | 890.398 | 979.165 | 922.189 | 818.707 | 896.74 | 889.607 | 1,038.037 | 1,456.773 | 1,281.855 | 1,344.378 | 1,075.429 |
| Kortlopende schulden
| 2.76 | 3.517 | 3.641 | 4.131 | 5.072 | 4.174 | 4.294 | 1.909 | 2.594 | 2.8 | 3.219 | 3.581 | 2.76 | 3.367 | 4.178 | 3.297 | 4.621 | 99.569 | 101.59 | 113.199 | 92.038 | 107.987 | 101.184 | 90.83 | 3.442 | 4.251 | 3.711 | 8.021 | 16.933 | 10.953 | 11.513 | 10.511 | 22.692 | 16.497 | 16.495 | 16.142 | 20.935 | 16.533 | 11.403 | 24.928 | 17.413 | 17.088 | 11.712 | 11.169 | 14.397 | 5.637 | 7.375 | 7.203 | 9.412 | 6.814 | 7.668 | 8.352 | 10.692 | 6.325 | 6.941 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0.561 | 15.466 | 16.782 | 27.893 | 51.442 | 63.773 | 49.37 | 38.318 | 28.716 | 2.831 | 0 | 0.154 | 0.157 | 0.16 | 4.314 | 9.341 | 7.28 | 7.604 | 7.982 | 0.107 | 12.147 | 9.48 | 2.491 | 3.966 | 0 | 0.114 | 0.114 | 0 | 7.505 | 2.523 | 0 | 0 | 0 | 12.021 | 6.459 | 6.327 | 11.573 | 13.166 | 3.911 | 4.481 | 10.929 | 12.621 | 4.025 | 3.327 | 30.703 | 58.34 | 50.395 | 45.758 | 52.466 | 39.007 | 22.222 |
| Uitgestelde opbrengsten
| 0 | 11.68 | 0 | 136.173 | 132.994 | 0 | 0 | 0 | 0 | 0 | 275.493 | 233.621 | 214.587 | 161.033 | 175.64 | 129.945 | 152.914 | 243.169 | 208.868 | 198.604 | 186.964 | 164.8 | 197.698 | 233.014 | 369.793 | 236.723 | 284.962 | 193.006 | 180.043 | 170.19 | 194.465 | 176.648 | 158.227 | 159.876 | 179.996 | 131.032 | 129.765 | 156.105 | 181.78 | 201.39 | 295.621 | 181.361 | 200.682 | 188.416 | 271.582 | 185.55 | 99.851 | 128.587 | 421.683 | 165.86 | 179.365 | 172.552 | 395.394 | 145.075 | 152.417 |
| Overige kortlopende verplichtingen
| 121.431 | 114.333 | 136.291 | 8.468 | 9.285 | 162.132 | 177.558 | 231.504 | 513.413 | 292.438 | 26.645 | 13.458 | 17.32 | 17.63 | 10.609 | 13.172 | 33.072 | 19.957 | 13.807 | 17.108 | 16.359 | 14.809 | 8.511 | 16.564 | 16.573 | 19.37 | 8.683 | 10.167 | 7.368 | 4.546 | 6.941 | 14.907 | 15.365 | 18.623 | 13.937 | 5.362 | 7.515 | 6.118 | 13.483 | 12.279 | 15.39 | 8.815 | 7.712 | 8.651 | 6.126 | 5.482 | 145.176 | 153.192 | 138.552 | 150.499 | 152.952 | 84.051 | 9.436 | 15.4 | 13.136 |
| Totaal kortlopende verplichtingen
| 337.13 | 494.053 | 606.093 | 522.101 | 425.077 | 525.018 | 524.958 | 478.023 | 782.463 | 744.934 | 830.639 | 616.241 | 623.828 | 600.781 | 623.782 | 526.175 | 560.486 | 739.607 | 767.775 | 691.321 | 560.177 | 575.072 | 673.278 | 792.257 | 951.993 | 1,058.112 | 1,004.265 | 887.094 | 904.946 | 790.561 | 808.596 | 750.323 | 678.191 | 720.852 | 706.013 | 612.149 | 572.497 | 812.312 | 818.118 | 1,040.388 | 1,213.604 | 1,287.844 | 1,171.792 | 1,159.473 | 1,182.503 | 1,175.834 | 1,174.591 | 1,107.689 | 1,466.387 | 1,212.78 | 1,378.022 | 1,721.728 | 1,697.377 | 1,511.178 | 1,247.923 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 0 | 0.303 | 0.787 | 1.207 | 1.617 | 2.054 | 0 | 0 | 0 | 0 | 0 | 0 | 0.244 | 0.49 | 0.716 | 0.936 | 1.186 | 1.437 | 2.567 | 4.149 | 5.688 | 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 opbrengsten niet-vlottend
| 0 | 0 | 0 | 20 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 40 | 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
| 21.227 | 19.923 | 13.962 | 20.536 | 11.071 | 7.319 | 11.971 | 10.36 | 5.545 | 3.397 | 0.511 | 0.899 | 0.914 | 1.239 | 1.119 | 2.294 | 3.259 | 0.478 | 1.781 | 4.159 | 6.78 | 7.659 | 5.898 | 4.869 | 7.685 | 5.205 | 4.389 | 4.258 | 4.563 | 4.5 | 9.616 | 7.018 | 7.507 | 5.094 | 9.016 | 15.427 | 7.152 | 8.155 | 15.048 | 8.115 | 4.221 | 7.704 | 5.434 | 2.962 | 4.962 | 4.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 23.336 | 23.336 | 23.336 | 3.336 | 3.336 | 23.336 | 23.336 | 23.266 | 33.266 | 33.266 | 33.266 | 33.267 | 33.265 | 3.265 | 3.454 | 8.77 | 9.85 | 10.93 | 12.001 | 14.777 | 15.793 | 16.853 | 67.955 | 41.834 | 62.747 | 63.904 | 65.047 | 58.115 | 52.211 | 63.341 | 64.496 | 74.958 | 75.598 | 66.654 | 67.738 | 103.136 | 104.103 | 85.514 | 86.117 | 79.013 | 79.675 | 80.344 | 80.993 | 82.32 | 83.115 | 83.849 | 12.012 | 14.159 | 12.372 | 20.721 | 18.088 | 13.839 | 14.157 | 14.746 | 19.233 |
| Totaal niet-vlottende verplichtingen
| 44.563 | 43.259 | 37.601 | 44.659 | 35.614 | 32.272 | 37.361 | 33.626 | 38.811 | 36.663 | 33.777 | 34.166 | 34.179 | 34.748 | 35.063 | 41.78 | 44.045 | 42.594 | 45.219 | 51.503 | 56.722 | 70.2 | 73.853 | 46.703 | 70.432 | 69.109 | 69.436 | 62.373 | 56.774 | 67.841 | 74.112 | 81.976 | 83.105 | 71.748 | 76.754 | 118.563 | 111.255 | 93.669 | 101.165 | 87.128 | 83.896 | 88.048 | 86.427 | 85.282 | 88.077 | 88.809 | 12.012 | 14.159 | 12.372 | 20.721 | 18.088 | 13.839 | 14.157 | 14.746 | 19.233 |
| Totaal passiva
| 381.693 | 537.312 | 643.694 | 566.76 | 460.691 | 557.29 | 562.319 | 511.649 | 821.274 | 781.597 | 864.416 | 650.407 | 658.007 | 635.529 | 658.845 | 567.955 | 604.531 | 782.201 | 812.994 | 742.824 | 616.899 | 645.272 | 747.131 | 838.96 | 1,022.425 | 1,127.221 | 1,073.701 | 949.467 | 961.72 | 858.402 | 882.708 | 832.299 | 761.296 | 792.6 | 782.767 | 730.712 | 683.752 | 905.981 | 919.283 | 1,127.516 | 1,297.5 | 1,375.892 | 1,258.219 | 1,244.755 | 1,270.58 | 1,264.643 | 1,186.603 | 1,121.848 | 1,478.759 | 1,233.501 | 1,396.11 | 1,735.567 | 1,711.534 | 1,525.924 | 1,267.156 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.145 | 16.785 | 12.399 | 12.935 | 0 | 0 | 0 | 3.271 | 3.512 | 1.848 | 23.59 | 6.457 | 0 | 0 | 0 | 7.557 | 5.82 | 0 | 0.894 | 9.961 | 6.644 | 11.98 | 13.685 | 4.016 | 0 | 0 | 2.121 | 0 | 4.43 | 7.976 | 1.113 | 5.327 | 14.039 | 15.676 | 10.164 | 22.215 | 28.07 | 26.456 | 14.733 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 | 1,781 |
| Ingehouden winsten
| 66.128 | 55.457 | 22.391 | 423.042 | 448.842 | 430.259 | 125.251 | 438.708 | 406.951 | 634.464 | 596.56 | 508.627 | 496.465 | 348.769 | 279.991 | 240.666 | 154.238 | 106.694 | 133.884 | 92.812 | 82.084 | 128.909 | 125.084 | 247.149 | 459.774 | 584.078 | 523.721 | 526.826 | 468.191 | 386.327 | 421.664 | 419.917 | 465.691 | 439.446 | 460.385 | 519.208 | 503.496 | 553.738 | 564.864 | 720.579 | 703.644 | 797.235 | 740.292 | 705.184 | 700.503 | 761.173 | 493.26 | 492.393 | 486.341 | 731.05 | 692.879 | 756.614 | 580.356 | 747.752 | 640.592 |
| Overige gereserveerde algehele resultaten
| 276.371 | 278.985 | 275.37 | 270.37 | 270.051 | 274.571 | 274.398 | -0.145 | -16.785 | -12.399 | -12.935 | 224.178 | 219.481 | 226.56 | -3.271 | -3.512 | -1.848 | -23.59 | -6.457 | 0.515 | 9.646 | 8.594 | -7.557 | -5.82 | 3.934 | -0.894 | -9.961 | -6.644 | -11.98 | -13.685 | -4.016 | 0.898 | 3.037 | -2.121 | 0.76 | -4.43 | -7.976 | -1.113 | -5.327 | -14.039 | -15.676 | -10.164 | -22.215 | -28.07 | -26.456 | -14.733 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 66.778 | 66.778 | 66.778 | -205.551 | -205.551 | -211.994 | 66.778 | 66.633 | 49.993 | 54.379 | 53.843 | -166.043 | -139.408 | -139.408 | 88.441 | 88.2 | 89.864 | 68.122 | 85.255 | 91.712 | 91.712 | 91.712 | 84.155 | 85.892 | 91.712 | 90.818 | 81.751 | 85.068 | 79.732 | 78.027 | 87.696 | 91.712 | 91.712 | 89.591 | 91.712 | 87.282 | 83.736 | 90.599 | 86.385 | 77.673 | 76.036 | 81.548 | 69.497 | 63.642 | 65.256 | 76.979 | 295.894 | 297.678 | 294.962 | 261.873 | 262.066 | 264.115 | 262.591 | 241.003 | 237.346 |
| Totaal eigen vermogen van aandeelhouders
| 2,190.277 | 2,182.22 | 2,145.539 | 2,268.861 | 2,294.342 | 2,273.836 | 2,247.427 | 2,286.341 | 2,237.944 | 2,469.843 | 2,431.403 | 2,347.762 | 2,357.538 | 2,216.921 | 2,149.432 | 2,109.866 | 2,025.102 | 1,955.816 | 2,000.139 | 1,966.039 | 1,964.442 | 2,010.215 | 1,990.239 | 2,114.041 | 2,336.42 | 2,455.896 | 2,386.472 | 2,392.894 | 2,328.923 | 2,245.354 | 2,290.36 | 2,293.527 | 2,341.44 | 2,310.037 | 2,333.857 | 2,387.49 | 2,368.232 | 2,425.337 | 2,432.249 | 2,579.252 | 2,560.68 | 2,659.783 | 2,590.789 | 2,549.826 | 2,546.759 | 2,619.152 | 2,570.154 | 2,571.071 | 2,562.303 | 2,773.923 | 2,735.945 | 2,801.729 | 2,623.947 | 2,769.755 | 2,658.938 |
| Totaal eigen vermogen
| 2,190.277 | 2,182.22 | 2,145.539 | 2,268.861 | 2,294.342 | 2,273.836 | 2,247.427 | 2,286.341 | 2,237.944 | 2,469.843 | 2,431.403 | 2,347.762 | 2,357.538 | 2,216.921 | 2,149.432 | 2,109.866 | 2,025.102 | 2,256.693 | 2,302.166 | 2,264.112 | 2,279.628 | 2,318.333 | 2,284.046 | 2,400.113 | 2,613.551 | 2,721.258 | 2,631.371 | 2,392.894 | 2,328.923 | 2,245.354 | 2,290.36 | 2,293.527 | 2,341.44 | 2,310.037 | 2,333.857 | 2,387.49 | 2,368.232 | 2,425.337 | 2,432.249 | 2,579.252 | 2,560.68 | 2,659.783 | 2,590.789 | 2,549.826 | 2,546.759 | 2,619.152 | 2,570.154 | 2,571.071 | 2,562.303 | 2,773.923 | 2,735.945 | 2,801.729 | 2,623.947 | 2,769.755 | 2,658.938 |
| Totaal passiva en aandeelhoudersvermogen
| 2,571.97 | 2,719.532 | 2,789.233 | 2,835.621 | 2,755.033 | 2,831.126 | 2,809.746 | 2,797.99 | 3,059.218 | 3,251.44 | 3,295.819 | 2,998.169 | 3,015.545 | 2,852.45 | 2,808.277 | 2,677.821 | 2,629.633 | 3,038.894 | 3,115.16 | 3,006.936 | 2,896.527 | 2,963.605 | 3,031.177 | 3,239.073 | 3,635.976 | 3,848.479 | 3,705.072 | 3,342.361 | 3,290.643 | 3,103.756 | 3,173.068 | 3,125.826 | 3,102.736 | 3,102.637 | 3,116.624 | 3,118.202 | 3,051.984 | 3,331.318 | 3,351.532 | 3,706.768 | 3,858.18 | 4,035.675 | 3,849.008 | 3,794.581 | 3,817.339 | 3,883.795 | 3,756.757 | 3,692.919 | 4,041.062 | 4,007.424 | 4,132.055 | 4,537.296 | 4,335.481 | 4,295.679 | 3,926.094 |