United Integrated Services Co., Ltd. (2404.TW)

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2404.TW
Financiële Gegevens

346.5 (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 Numbers are in millions	10,530.043	9,422.68	9,385.681	11,806.386	11,447.782	12,589.998	11,223.268	8,664.229	6,362.903	8,049.985	6,922.88	8,108.991	8,914.765	9,962.732	8,501.567	5,708.116	3,951.99	4,409.279	6,391.222	5,595.065	8,996.429	7,579.809	7,029.298	7,679.375	7,520.26	6,883.072	7,995.75	7,678.728	8,338.851	8,560.556	6,571.855	5,463.588	7,403.161	5,137.114	5,381.794	5,948.309	5,996.759	6,555.494	6,607.792	5,883.342	6,381.759	6,334.13	6,834.11	5,427.772	5,677.971	5,073.501	4,546.86	3,551.46	4,222.005	4,334.543	4,172.652	3,683.365	4,214.397	5,050.088	5,612.495
Kortetermijnbeleggingen Numbers are in millions	13,177.395	12,075.657	9,835.095	305.558	343.37	346.512	328.176	306.282	409.579	567.152	710.961	642.359	720.094	734.589	499.89	294.075	236.022	140.975	214.179	132.819	132.834	159.1	149.575	202.786	236.95	185.765	142.673	144.37	129.486	127.032	147.44	138.757	89.314	92.189	95.891	75.225	94.77	137.445	117.091	96.667	107.673	69.041	49.218	63.849	50.075	44.778	42.624	51.155	58.299	80.85	94.78	116.726	187.536	341.619	126.04
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	23,707.438	21,498.337	19,220.776	12,111.944	11,791.152	12,936.51	11,551.444	8,970.511	6,772.482	8,617.137	7,633.841	8,751.35	9,634.859	10,697.321	9,001.457	6,002.191	4,188.012	4,550.254	6,605.401	5,727.884	9,129.263	7,738.909	7,178.873	7,882.161	7,757.21	7,068.837	8,138.423	7,823.098	8,468.337	8,687.588	6,719.295	5,602.345	7,492.475	5,229.303	5,477.685	6,023.534	6,091.529	6,692.939	6,724.883	5,980.009	6,489.432	6,403.171	6,883.328	5,491.621	5,728.046	5,118.279	4,589.484	3,602.615	4,280.304	4,415.393	4,267.432	3,800.091	4,401.933	5,391.707	5,738.535
Nettovorderingen Numbers are in millions	22,982.895	22,869.197	21,545.585	24,150.297	22,882.57	14,989.97	14,159.796	11,041.131	13,318.429	8,845.033	7,640.065	6,757.152	7,102.36	7,039.556	10,180.988	13,388.754	15,156.619	9,126.416	7,790.863	7,726.845	5,904.431	7,074.726	8,048.377	7,211.002	4,442.776	3,923.069	4,034.263	3,899.058	3,992.495	3,576.565	6,766.872	5,285.371	5,068.486	7,280.262	4,720.176	3,333.024	4,016.822	3,089.058	3,601.078	3,154.911	2,132.041	1,675.152	2,134.555	3,135.083	3,502.433	4,574.539	1,452.257	1,540.322	1,253.18	1,410.634	1,673.192	2,613.883	1,580.793	636.545	845.281
Voorraad Numbers are in millions	965.025	1,023.585	1,131.164	23.732	34.566	32.299	52.136	67.532	67.647	66.937	58.433	54.552	49.339	44.62	51.459	53.12	53.416	45.649	37.697	41.6	36.814	34.442	39.233	45.125	56.006	49.791	34.957	32.359	37.425	43.466	31.473	33.288	36.382	60.571	72.321	75.993	63.646	62.051	60.747	60.568	61.923	63.708	62.615	61.703	66.096	69.373	2,089.106	2,003.818	2,110.522	2,362.833	2,211.354	2,355.718	2,319.136	1,896.181	1,502.082
Overige vlottende activa Numbers are in millions	548.549	598.944	515.478	6,441.362	4,773.094	2,752.077	3,252.852	2,950.069	3,346.685	3,710.361	3,631.034	3,553.821	3,746.168	3,523.14	3,717.894	2,519.761	5,819.313	5,885.639	4,720.264	4,013.158	3,563.101	3,558.941	2,058.412	1,177.929	2,537.951	2,664.914	1,642.271	889.586	992.477	761.428	589.086	1,462.63	1,230.303	1,701.762	1,760.02	1,461.409	1,470.738	196.08	297.951	239.485	271.795	291.167	236.907	195.74	258.093	266.273	780.042	769.362	667.603	691.354	574.047	694.519	696.616	682.574	471.389
Totaal vlottende activa Numbers are in millions	48,203.907	45,990.063	42,413.003	42,727.335	39,481.382	30,710.856	29,016.228	23,029.243	23,505.243	21,239.468	18,963.373	19,116.875	20,532.726	21,304.637	22,951.798	21,963.826	25,217.36	19,607.958	19,154.225	17,509.487	18,633.609	18,407.018	17,324.895	16,316.217	14,793.943	13,706.611	13,849.914	12,644.101	13,490.734	13,069.047	14,106.726	12,383.634	13,827.646	14,271.898	12,030.202	10,893.96	11,642.735	10,040.128	10,684.659	9,434.973	8,955.191	8,433.198	9,317.405	8,884.147	9,554.668	10,028.464	8,910.889	7,916.117	8,311.609	8,880.214	8,726.025	9,464.211	8,998.478	8,607.007	8,557.287
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,506.265	1,527.211	1,543.034	1,588.471	1,601.756	1,748.702	1,782.211	1,628.32	1,632.166	1,601.107	1,613.316	1,590.49	1,485.886	1,490.027	983.141	961.46	817.439	830.705	837.575	848.918	855.929	866.47	806.633	811.97	825.883	830.161	736.116	740.48	744.407	743.897	757.008	537.9	549.951	560.334	567.734	581.325	576.595	586.036	593.643	592.609	592.47	598.399	605.335	608.046	616.072	616.88	516.377	484.239	490.438	487.736	475.587	495.785	464.693	456.061	458.559
Goodwill 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	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	15.117	13.079	13.777	15.87	17.787	17.249	19.138	19.618	21.472	21.378	22.096	6.418	2.976	3.164	3.353	3.545	3.527	3.68	2.705	2.252	2.349	1.23	1.341	1.453	1.568	1.683	1.809	1.82	1.997	2.176	1.778	1.059	2.058	2.303	2.26	2.533	1.973	2.3	2.568	2.896	3.223	2.702	2.894	3.007	2.759	2.965	42.553	42.277	42.175	41.588	19.429	45.824	43.404	43.504	43.377
Goodwill en immateriële activa Numbers are in millions	15.117	13.079	13.777	15.87	17.787	17.249	19.138	19.618	21.472	21.378	22.096	6.418	2.976	3.164	3.353	3.545	3.527	3.68	2.705	2.252	2.349	1.23	1.341	1.453	1.568	1.683	1.809	1.82	1.997	2.176	1.778	1.059	2.058	2.303	2.26	2.533	1.973	2.3	2.568	2.896	3.223	2.702	2.894	3.007	2.759	2.965	42.553	42.277	42.175	41.588	19.429	45.824	43.404	43.504	43.377
Langetermijnbeleggingen Numbers are in millions	2,155.218	2,359.704	2,366.347	2,227.606	2,265.237	1,992.469	2,142.014	2,259.603	2,410.821	2,619.884	2,193.571	2,427.006	2,022.782	2,090.482	2,314.778	2,518.226	2,488.767	2,616.117	2,681.92	2,665.003	2,555.172	2,469.25	2,252.079	2,583.465	1,995.132	3,166.238	1,628.517	1,625.262	1,625.575	1,674.675	1,661.625	1,660.683	1,687.61	1,723.816	1,700.204	1,707.559	1,674.04	1,679.381	1,682.974	1,681.705	1,643.735	1,699.331	1,193.236	1,155.535	1,162.857	1,202.149	1,201.231	1,231.905	1,238.443	1,263.651	757.851	688.645	626.144	621.046	836.329
Belastingvorderingen Numbers are in millions	91.892	91.892	91.892	127.812	127.812	121.268	121.268	154.367	155.585	163.549	181.705	169.069	169.052	166.652	165.079	159.145	162.882	159.007	156.384	84.696	84.696	84.696	84.696	109.238	109.238	109.238	92.852	66.9	66.9	66.9	66.9	56.466	56.466	56.466	56.466	54.323	54.323	54.323	54.323	57.7	57.7	57.7	57.721	48.224	50.28	50.511	6.181	11.837	10.069	11.2	1.838	258.367	3.253	5.993	12.922
Overige niet-vlottende activa Numbers are in millions	27.325	36.428	36.375	343.773	451.702	401.915	391.688	352.792	460.983	647.653	775.441	706.163	764.388	760.947	630.418	420.076	283	179.891	252.527	401.315	194.12	220.609	340.959	694.027	342.436	278.425	316.363	385.012	361.558	364.086	392.994	485.677	351.339	360.028	346.141	331.345	333.184	613.594	574.937	344.064	332.949	299.332	262.963	294.984	275.931	171.797	181.466	186.191	191.782	235.099	300.28	8.05	342.75	497.726	287.501
Totaal niet-vlottende activa Numbers are in millions	3,795.817	4,028.314	4,051.425	4,303.532	4,464.294	4,281.603	4,456.319	4,414.7	4,681.027	5,053.571	4,786.129	4,899.146	4,445.084	4,511.272	4,096.769	4,062.452	3,755.615	3,789.4	3,931.111	4,002.184	3,692.266	3,642.255	3,485.708	4,200.153	3,274.257	4,385.745	2,775.657	2,819.474	2,800.437	2,851.734	2,880.305	2,741.785	2,647.424	2,702.947	2,672.805	2,677.085	2,640.115	2,935.634	2,908.445	2,678.974	2,630.077	2,657.464	2,122.149	2,109.796	2,107.899	2,044.302	1,947.808	1,956.449	1,972.907	2,039.274	1,554.985	1,496.671	1,480.244	1,624.33	1,638.688
Totaal activa Numbers are in millions	51,999.724	50,018.377	46,464.428	47,030.867	43,945.676	34,992.459	33,472.547	27,443.943	28,186.27	26,293.039	23,749.502	24,016.021	24,977.81	25,815.909	27,048.567	26,026.278	28,972.975	23,397.358	23,085.336	21,511.671	22,325.875	22,049.273	20,810.603	20,516.37	18,068.2	18,092.356	16,625.571	15,463.575	16,291.171	15,920.781	16,987.031	15,125.419	16,475.07	16,974.845	14,703.007	13,571.045	14,282.85	12,975.762	13,593.104	12,113.947	11,585.268	11,090.662	11,439.554	10,993.943	11,662.567	12,072.766	10,858.697	9,872.566	10,284.516	10,919.488	10,281.01	10,960.882	10,478.722	10,231.337	10,195.975
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	7,730.648	7,908.025	8,327.926	8,498.344	6,918.66	6,201.936	6,250.244	6,580.781	5,493.53	4,626.652	4,656.473	4,924.841	4,991.918	5,875.576	7,055.375	7,718.013	8,036.77	5,865.271	5,620.197	4,133.775	4,967.297	4,757.597	4,185.388	3,301.021	2,448.902	2,369.786	2,302.958	2,414.509	2,624.718	2,412.246	3,057.181	2,236.445	2,115.72	2,450.232	2,077.169	1,830.885	1,555.525	1,476.899	1,488.999	1,233.96	1,223.121	1,263.146	1,507.795	1,609.452	2,014.682	2,160.818	1,955.607	1,953.036	1,965.304	2,091.541	2,329.136	2,442.065	1,675.888	1,469.953	872.939
Kortlopende schulden Numbers are in millions	6,880.306	4,205.235	3,302.648	5,360.613	2,358.803	697.121	95.317	102.103	152.453	91.5	122.773	71.003	51.056	31.801	83.181	89.436	38.3	111.75	32.829	70.941	178.093	127.287	280.755	165.211	79.784	44.13	46.861	92.806	277.908	162.901	198.631	282.733	967.299	780.427	631.131	547.198	814.654	431.25	495.589	400.331	372.67	344.704	652.167	637.091	793.283	1,038.772	1,026.144	830.871	617.429	677.758	677.896	852.687	848.89	686.41	1,347.967
Belastingschulden Numbers are in millions	607.462	937.984	667.891	1,199.821	838.872	1,070.155	673.039	452.555	378.184	311.379	187.234	50.409	337.162	690.434	507.633	400.439	459.331	687.849	551.331	466.674	350.744	559.309	444.47	251.344	159.918	113.324	60.38	50.549	168.107	231.804	187.238	83.125	163.229	241.138	182.114	62.161	80.478	116.37	113.749	22.212	72.324	175.093	164.042	87.151	95.336	58.814	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	19,369.153	20,718.121	19,402.155	19,668.025	19,400.748	13,280.201	13,682.905	8,959.786	9,576.814	9,318.689	7,563.666	8,487.274	6,876.907	7,218.098	7,959.565	7,278.928	8,717.185	6,685.204	7,243.642	8,096.648	6,535.789	7,458.495	7,527.146	8,345.14	6,774.659	6,329.319	6,768.462	5,842.03	5,216.22	5,668.865	6,131.579	5,557.731	5,830.503	6,428.516	4,993.255	4,481.194	4,981.296	4,682.591	5,330.003	4,414.08	3,582.044	3,460.593	3,388.598	3,202.281	3,192.075	3,633.78	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	6,112.086	6,310.31	2,039.328	1,026.455	4,268.489	5,088.312	1,870.2	1,408.59	3,971.934	3,764.055	861.533	895.328	4,440.174	4,400.922	1,214.721	1,122.569	3,826.356	3,433.872	1,041.584	913.16	2,744.382	737.87	868.349	604.529	1,954.184	459.103	496.819	436.895	1,982.987	481.702	654.528	501.468	1,401.04	453.612	464.053	324.86	1,026.383	284.463	400.947	364.571	863.32	237.123	325.996	211.85	699.064	184.317	3,067.589	2,431.012	3,131.162	3,025.836	2,226.226	2,774.007	3,104.224	2,469.789	2,590.275
Totaal kortlopende verplichtingen Numbers are in millions	40,092.193	39,141.691	33,072.057	34,553.437	32,946.7	25,267.57	21,898.666	17,051.26	19,194.731	17,800.896	13,204.445	14,378.446	16,360.055	17,526.397	16,312.842	16,208.946	20,618.611	16,096.097	13,938.252	13,214.524	14,425.561	13,081.249	12,861.638	12,415.901	11,257.529	9,202.338	9,615.1	8,786.24	10,101.833	8,725.714	10,041.919	8,578.377	10,314.562	10,112.787	8,165.608	7,184.137	8,377.858	6,875.203	7,715.538	6,412.942	6,041.155	5,305.566	5,874.556	5,660.674	6,699.104	7,017.687	6,049.34	5,214.919	5,713.895	5,795.135	5,233.258	6,068.759	5,629.002	4,626.152	4,811.181
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	81.811	89.348	94.4	108.452	120.199	269.649	299.441	184.369	193.033	203.65	211.167	212.44	147.226	150.617	149.4	149.773	3.554	7.898	10.141	13.436	10.627	13.811	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	214.07	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-0	-0	0	126.922	126.77	0	0	0	0	0	176.745	194.083	194.046	326.991	326.982	289.499	289.304	288.946	288.952	336.268	335.636	335.019	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.32	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	505.454	495.832	465.894	284.674	258.896	256.97	259.007	142.256	108.287	108.287	108.287	95.643	95.643	95.643	95.643	102.607	102.607	102.607	102.607	122.193	128.903	125.646	118.983	97.461	106.68	109.036	89.318	24.398	21.676	18.367	26.65	37.514	37.514	37.514	37.514	30.977	30.977	30.977	30.977	12.358	12.359	12.359	12.359	5.314	6.721	6.72	0	0	0	0	0	9.445	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	411.352	409.013	403.377	285.124	276.001	409.46	405.085	449.064	446.198	453.822	282.55	20.316	20.198	11.956	12.182	10.727	9.57	9.487	7.571	7.628	8.053	7.036	343.217	315.964	315.574	314.832	313.793	284.252	283.421	284.681	283.38	282.507	278.854	278.067	277.055	296.521	295.678	294.997	294.36	254.962	254.089	253.235	252.449	220.313	218.274	2.453	146.46	122.89	120.848	120.219	119.461	177.268	175.626	173.255	171.309
Totaal niet-vlottende verplichtingen Numbers are in millions	998.617	994.193	963.671	805.172	781.866	936.079	963.533	775.689	747.518	765.759	778.749	522.482	457.113	585.207	584.207	552.606	405.035	408.938	409.271	479.525	483.219	481.512	462.2	413.425	422.254	423.868	403.111	308.65	305.097	303.048	310.03	320.021	316.368	315.581	314.569	327.498	326.655	325.974	325.337	267.32	266.448	265.594	264.808	225.627	224.995	229.563	146.46	122.89	120.848	120.219	119.461	186.713	175.626	173.255	171.309
Totaal passiva Numbers are in millions	41,090.81	40,135.884	34,035.728	35,358.609	33,728.566	26,203.649	22,862.199	17,826.949	19,942.249	18,566.655	13,983.194	14,900.928	16,817.168	18,111.604	16,897.049	16,761.552	21,023.646	16,505.035	14,347.523	13,694.049	14,908.78	13,562.761	13,323.838	12,829.326	11,679.783	9,626.206	10,018.211	9,094.89	10,406.93	9,028.762	10,351.949	8,898.398	10,630.93	10,428.368	8,480.177	7,511.635	8,704.513	7,201.177	8,040.875	6,680.262	6,307.603	5,571.16	6,139.364	5,886.301	6,924.099	7,247.25	6,195.8	5,337.809	5,834.743	5,915.354	5,352.719	6,255.472	5,804.628	4,799.407	4,982.49
Eigen vermogen:
Preferente aandelen 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	112.888	106.719	136.384	163.645	133.666	140.428	101.259	74.697	65.002	60.892	87.523	42.038	50.414	91.588	100.235	114.699	138.348	132.375	139.283	157.937	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,905.867	1,905.867	1,905.867	1,905.867	1,905.867	1,905.867	1,905.867	1,905.867	1,905.867	1,905.867	1,905.867	1,905.867	1,905.867	1,905.867	1,905.867	1,905.867	1,905.867	1,905.867	1,905.867	1,905.867	1,905.867	1,905.867	1,905.867	2,382.334	2,382.334	2,382.334	2,382.334	2,382.334	2,382.334	2,382.334	2,382.334	2,382.334	2,382.334	2,382.334	2,382.334	2,382.334	2,382.334	2,382.334	2,382.334	2,382.334	2,382.334	2,382.334	2,382.334	2,382.334	2,382.334	2,382.334	2,382.334	2,382.334	2,382.334	2,382.334	2,382.334	2,474.834	2,510.724	2,510.724	2,510.724
Ingehouden winsten Numbers are in millions	4,798.884	4,071.864	6,744.354	5,751.917	4,444.924	3,610.215	5,296.903	4,264.346	2,674.866	2,079.627	4,010.254	3,196.602	2,929.846	2,373.304	4,866.403	4,011.211	2,722.766	1,893.673	3,625.577	2,805.326	2,238.828	3,495.036	2,780.424	2,060.521	1,262.721	2,132.811	1,992.541	1,774.876	1,356.455	2,643.18	2,458.11	2,047.08	1,626.202	2,442.26	2,117.148	1,929.039	1,497.107	1,648.102	2,628.408	2,546.766	2,405.095	2,674.822	1,316.387	1,112.51	753.706	970.214	618.96	456.95	364.789	978.994	883.957	667.062	474.502	1,381.049	1,193.153
Overige gereserveerde algehele resultaten Numbers are in millions	4,455.806	4,165.897	3,925.75	4,379.282	4,291.989	3,640.3	3,650.916	3,867.915	4,046.299	4,090.939	3,556.459	3,877.301	3,165.368	3,270.891	847.854	844.735	751.484	805.033	931.964	859.615	897.952	816.908	565.261	966.833	460.416	1,545.851	-112.888	-106.719	-136.384	-163.645	-133.666	-140.428	-101.259	-74.697	-65.002	-60.892	-87.523	-42.038	-50.414	-91.588	-100.235	-114.699	-138.348	-132.375	-139.283	-157.937	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-573.943	-573.943	-446.798	-573.943	-573.943	-573.943	-439.86	-573.943	-573.943	-526.648	134.083	0	0	0	2,383.93	2,383.93	2,383.93	2,103.626	2,104.058	2,104.058	2,104.653	2,002.784	2,002.784	2,002.569	2,002.522	2,140.008	2,027.05	2,032.657	2,002.992	1,750.086	1,778.468	1,766.187	1,804.719	1,693.683	1,703.378	1,704.926	1,659.695	1,709.409	528.196	487.022	476.429	453.371	1,603.207	1,609.085	1,600.718	1,472.094	1,662.371	1,693.455	1,701.426	1,626.712	1,632.765	1,511.864	1,647.697	1,494.118	1,479.492
Totaal eigen vermogen van aandeelhouders Numbers are in millions	10,586.614	9,569.685	12,129.173	11,463.123	10,068.837	8,582.439	10,413.826	9,464.185	8,053.089	7,549.785	9,606.663	8,979.77	8,001.081	7,550.062	10,004.054	9,145.743	7,764.047	6,708.199	8,567.466	7,674.866	7,147.3	8,220.595	7,254.336	7,412.257	6,107.993	8,201.004	6,401.925	6,189.867	5,741.781	6,775.6	6,618.912	6,195.601	5,813.255	6,518.277	6,202.86	6,016.299	5,539.136	5,739.845	5,538.938	5,416.122	5,263.858	5,510.527	5,301.928	5,103.929	4,736.758	4,824.642	4,663.665	4,532.739	4,448.549	4,988.04	4,899.056	4,653.76	4,632.923	5,385.891	5,183.369
Totaal eigen vermogen Numbers are in millions	10,908.914	9,882.493	12,428.7	11,672.258	10,217.11	8,788.81	10,610.348	9,616.994	8,244.021	7,726.384	9,766.308	9,115.093	8,160.642	7,704.305	10,151.518	9,264.726	7,949.329	6,892.323	8,737.813	7,817.622	7,417.095	8,486.512	7,486.765	7,687.044	6,388.417	8,466.15	6,607.36	6,368.685	5,884.241	6,892.019	6,635.082	6,227.021	5,844.14	6,546.477	6,222.83	6,059.41	5,578.337	5,774.585	5,552.229	5,433.685	5,277.665	5,519.502	5,300.19	5,107.642	4,738.468	4,825.516	4,662.897	4,534.757	4,449.773	5,004.134	4,928.291	4,705.41	4,674.094	5,431.93	5,213.485
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	51,999.724	50,018.377	46,464.428	47,030.867	43,945.676	34,992.459	33,472.547	27,443.943	28,186.27	26,293.039	23,749.502	24,016.021	24,977.81	25,815.909	27,048.567	26,026.278	28,972.975	23,397.358	23,085.336	21,511.671	22,325.875	22,049.273	20,810.603	20,516.37	18,068.2	18,092.356	16,625.571	15,463.575	16,291.171	15,920.781	16,987.031	15,125.419	16,475.07	16,974.845	14,703.007	13,571.045	14,282.85	12,975.762	13,593.104	12,113.947	11,585.268	11,090.662	11,439.554	10,993.943	11,662.567	12,072.766	10,858.697	9,872.566	10,284.516	10,919.488	10,281.01	10,960.882	10,478.722	10,231.337	10,195.975

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