Syscom Computer Engineering Co.
TWSE:2453.TW
53.2 (TWD) • At close September 19, 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
| 651.568 | 810.894 | 884.494 | 801.218 | 569.612 | 860.744 | 600.941 | 502.117 | 663.374 | 427.627 | 468.1 | 407.646 | 305.824 | 267.692 | 379.767 | 617.698 | 453.946 | 300.682 | 545.148 | 290.531 | 365.639 | 358.713 | 537.503 | 388.914 | 315.183 | 372.29 | 368.566 | 303.16 | 360.842 | 421.657 | 465.372 | 470.133 | 401.923 | 387.66 | 444.036 | 430.878 | 450.577 | 327.482 | 437.254 | 326.686 | 264.081 | 320.604 | 341.361 | 269.645 | 258.968 | 285.967 | 419.017 | 307.545 | 216.815 | 219.16 | 292.022 | 269.68 | 242.082 | 220.534 | 242.627 |
| Kortetermijnbeleggingen
| 261.429 | 227.654 | 226.061 | 193.045 | 178.144 | 198.374 | 222.677 | 229.942 | 493.959 | 867.162 | 420.449 | 176.7 | 272.948 | 528.671 | 523.945 | 195.953 | 284.539 | 272.852 | 260.403 | 190.204 | 207.472 | 228.556 | 168.53 | 170.365 | 109.621 | 84.229 | 293.954 | 99.023 | 105.472 | 116.39 | 125.188 | 159.211 | 295.525 | 606.23 | 439.154 | 193.866 | 339.771 | 443.212 | 261.225 | 391.155 | 364.057 | 577.101 | 220.718 | 340.549 | 175.508 | 409.356 | 3.907 | 101.755 | 8.908 | 165.644 | 102.453 | 13.407 | 120.56 | 21.992 | 72.514 |
| Liquide middelen en kortetermijnbeleggingen
| 912.997 | 1,038.548 | 1,110.555 | 994.263 | 747.756 | 1,059.118 | 823.618 | 732.059 | 1,157.333 | 1,294.789 | 888.549 | 584.346 | 578.772 | 796.363 | 903.712 | 813.651 | 738.485 | 573.534 | 805.551 | 480.735 | 573.111 | 587.269 | 706.033 | 559.279 | 424.804 | 456.519 | 662.52 | 402.183 | 466.314 | 538.047 | 590.56 | 629.344 | 697.448 | 993.89 | 883.19 | 624.744 | 790.348 | 770.694 | 698.479 | 717.841 | 628.138 | 897.705 | 562.079 | 610.194 | 434.476 | 695.323 | 422.924 | 409.3 | 225.723 | 384.804 | 394.475 | 283.087 | 362.642 | 242.526 | 315.141 |
| Nettovorderingen
| 1,528.767 | 1,447.203 | 2,342.599 | 2,073.39 | 1,932.385 | 1,680.439 | 2,367.594 | 2,017.054 | 1,570.175 | 1,266.205 | 2,244.359 | 2,149.836 | 1,725.516 | 1,368.376 | 2,000.918 | 1,893.078 | 1,544.828 | 1,480.129 | 2,113.247 | 2,066.61 | 1,839.318 | 1,212.039 | 1,408.064 | 1,346.859 | 1,318.86 | 1,192.314 | 1,609.766 | 1,438.567 | 1,171.165 | 1,087.83 | 1,451.229 | 976.178 | 1,009.398 | 892.768 | 1,307.187 | 1,135.821 | 863.323 | 934.601 | 1,596.488 | 1,145.523 | 1,303.688 | 755.465 | 1,674.479 | 698.066 | 1,167.82 | 706.792 | 1,580.085 | 1,086.763 | 1,434.019 | 910.138 | 1,293.463 | 1,335.253 | 1,246.928 | 883.128 | 1,155.675 |
| Voorraad
| 621.012 | 549.41 | 473.593 | 811.214 | 662.332 | 558.814 | 453.997 | 592.905 | 461.077 | 399.397 | 292.605 | 660.678 | 685.328 | 578.929 | 561.05 | 663.286 | 700.614 | 630.24 | 432.448 | 650.941 | 539.604 | 732.157 | 338.69 | 467.913 | 458.834 | 379.872 | 346.813 | 698.793 | 388.282 | 308.501 | 282.633 | 401.363 | 346.228 | 261.431 | 287.068 | 341.203 | 347.66 | 360.891 | 372.284 | 276.571 | 361.941 | 392.429 | 361.586 | 740.254 | 709.29 | 554.836 | 545.344 | 695.935 | 624.141 | 812.623 | 709.501 | 536.101 | 529.447 | 580.358 | 398.816 |
| Overige vlottende activa
| 503.373 | 449.037 | 89.362 | 97.963 | 137.038 | 117.499 | 119.54 | 113.875 | 90.479 | 149.193 | 77.228 | 92.803 | 89.675 | 101.728 | 88.896 | 91.377 | 70.831 | 84.666 | 82.151 | 83.159 | 64.452 | 75.684 | 96.502 | 76.66 | 75.05 | 63.41 | 71.668 | 63.429 | 51.508 | 41.179 | 47.952 | 40.321 | 35.297 | 30.417 | 33.982 | 26.085 | 22.759 | 19.98 | 22.473 | 25.358 | 18.886 | 16.404 | 17.664 | 40.533 | 28.132 | 29.951 | 15.886 | 40.527 | 32.511 | 69.709 | 33.066 | 15.906 | 15.107 | 18.519 | 10.437 |
| Totaal vlottende activa
| 3,566.149 | 3,484.198 | 4,016.109 | 3,976.83 | 3,479.511 | 3,415.87 | 3,764.749 | 3,455.893 | 3,279.064 | 3,109.584 | 3,502.741 | 3,487.663 | 3,079.291 | 2,845.396 | 3,554.576 | 3,461.392 | 3,054.758 | 2,768.569 | 3,433.397 | 3,281.445 | 3,016.485 | 2,607.149 | 2,549.289 | 2,450.711 | 2,277.548 | 2,092.115 | 2,690.767 | 2,602.972 | 2,077.269 | 1,975.557 | 2,372.374 | 2,047.206 | 2,088.371 | 2,178.506 | 2,511.427 | 2,127.853 | 2,024.09 | 2,086.166 | 2,689.724 | 2,165.293 | 2,312.653 | 2,062.003 | 2,615.808 | 2,089.047 | 2,339.718 | 1,986.902 | 2,564.239 | 2,232.525 | 2,316.394 | 2,177.274 | 2,430.505 | 2,170.347 | 2,154.124 | 1,724.531 | 1,880.069 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 447.171 | 450.769 | 457.616 | 462.382 | 476.708 | 478.987 | 377.983 | 387.952 | 395.615 | 413.466 | 434.326 | 411.775 | 420.377 | 435.636 | 455.125 | 471.269 | 491.091 | 512.734 | 537.026 | 559.618 | 583.135 | 595.738 | 452.249 | 459.763 | 465.856 | 474.654 | 495.372 | 505.78 | 513.244 | 518.949 | 530.152 | 463.404 | 475.204 | 485.751 | 492.333 | 494.197 | 496.017 | 504.239 | 505.779 | 442.163 | 451.391 | 452.436 | 455.433 | 408.614 | 406.468 | 388.514 | 416.914 | 367.015 | 361.161 | 361.425 | 363.388 | 366.829 | 360.784 | 495.931 | 499.076 |
| Goodwill
| 0.593 | 0.593 | 0.593 | 0.593 | 0.593 | 0.593 | 0.593 | 0.593 | 0.593 | 0.593 | 0.593 | 0.593 | 0.593 | 0.593 | 0.593 | 8.951 | 9.103 | 9.274 | 9.204 | 9.508 | 9.514 | 9.445 | 9.415 | 9.36 | 9.342 | 8.953 | 9.141 | 9.284 | 9.33 | 9.304 | 9.856 | 9.6 | 9.863 | 9.837 | 10.021 | 10.034 | 9.457 | 9.583 | 9.684 | 9.33 | 9.171 | 9.345 | 9.154 | 9.086 | 9.21 | 9.159 | 8.934 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 2.863 | 2.159 | 2.312 | 2.497 | 2.625 | 2.832 | 2.41 | 2.312 | 2.455 | 2.64 | 2.743 | 2.884 | 3.048 | 3.308 | 3.656 | 19.172 | 19.616 | 20.185 | 20.489 | 20.692 | 21.019 | 20.494 | 20.635 | 20.66 | 20.649 | 20.445 | 20.78 | 20.187 | 20.421 | 20.552 | 21.603 | 21.495 | 22.071 | 22.429 | 22.99 | 23.24 | 15.913 | 12.825 | 11.95 | 11.746 | 11.74 | 12.282 | 12.361 | 12.546 | 12.935 | 13.106 | 3.276 | 3.377 | 3.466 | 3.627 | 3.91 | 4.095 | 3.967 | 4.187 | 3.621 |
| Goodwill en immateriële activa
| 2.863 | 2.159 | 2.312 | 2.497 | 2.625 | 2.832 | 2.41 | 2.312 | 2.455 | 2.64 | 2.743 | 2.884 | 3.048 | 3.308 | 3.656 | 19.172 | 19.616 | 20.185 | 20.489 | 20.692 | 21.019 | 20.494 | 20.635 | 20.66 | 20.649 | 20.445 | 20.78 | 20.187 | 20.421 | 20.552 | 21.603 | 21.495 | 22.071 | 22.429 | 22.99 | 23.24 | 15.913 | 12.825 | 11.95 | 11.746 | 11.74 | 12.282 | 12.361 | 12.546 | 12.935 | 13.106 | 3.276 | 3.377 | 3.466 | 3.627 | 3.91 | 4.095 | 3.967 | 4.187 | 3.621 |
| Langetermijnbeleggingen
| 309.634 | 293.667 | 72.699 | 87.7 | 102.198 | 25.01 | 1.773 | -10.666 | -278.796 | -649.525 | -185.917 | 40.449 | -52.135 | -306.26 | -305.934 | -21.749 | -30.728 | -49.207 | -1.055 | 68.002 | 64.644 | 34.903 | 70.757 | 77.438 | 241.424 | 293.851 | 52.975 | 227.871 | 172.32 | 150.19 | 135.225 | 88.862 | -47.378 | -373.73 | -204.701 | 27.941 | -126.46 | -230.317 | -31.337 | -170.195 | -136.563 | -372.444 | 6.618 | -100.759 | 76.209 | -158.519 | 92.59 | -5.314 | 87.71 | -67.993 | -4.061 | 84.185 | -24.426 | 70.75 | 20.229 |
| Belastingvorderingen
| 9.149 | 9.054 | 12.486 | 9.659 | 10.545 | 11.136 | 13.665 | 17.437 | 18.06 | 18.287 | 19.204 | 20.634 | 20.696 | 20.85 | 23.897 | 23.456 | 23.663 | 23.735 | 27.875 | 29.909 | 30.013 | 30.065 | 33.579 | 35.556 | 36.714 | 36.474 | 33.771 | 36.305 | 36.53 | 36.576 | 37.948 | 36.236 | 36.144 | 38.194 | 38.785 | 34.571 | 34.425 | 34.287 | 32.718 | 31.927 | 30.172 | 25.588 | 25.861 | 15.922 | 16.016 | 15.541 | 1.205 | 2.857 | 2.771 | 8.772 | 8.776 | 11.565 | 12.042 | 14.979 | 14.891 |
| Overige niet-vlottende activa
| 71.144 | 56.729 | 285.048 | 253.325 | 233.874 | 250.092 | 274.36 | 283.143 | 533.174 | 905.764 | 461.232 | 216.125 | 304.564 | 560.512 | 558.546 | 232.791 | 316.812 | 305.719 | 300.457 | 230.147 | 250.231 | 269.578 | 212.149 | 203.908 | 138.807 | 117.745 | 325.07 | 122.659 | 131.926 | 141.752 | 151.069 | 176.945 | 318.634 | 625.018 | 454.396 | 202.801 | 348.549 | 450.738 | 268.754 | 397.85 | 371.322 | 586.488 | 227.107 | 384.184 | 221.934 | 415.94 | 48.972 | 157.258 | 129.403 | 219.299 | 156.012 | 71.906 | 196.939 | 100.542 | 131.714 |
| Totaal niet-vlottende activa
| 839.961 | 812.378 | 830.161 | 815.563 | 825.95 | 768.057 | 670.191 | 680.178 | 670.508 | 690.632 | 731.588 | 691.867 | 696.55 | 714.046 | 735.29 | 724.939 | 820.454 | 813.166 | 884.792 | 908.368 | 949.042 | 950.778 | 789.369 | 797.325 | 903.45 | 943.169 | 927.968 | 912.802 | 874.441 | 868.019 | 875.997 | 786.942 | 804.675 | 797.662 | 803.803 | 782.75 | 768.444 | 771.772 | 787.864 | 713.491 | 728.062 | 704.35 | 727.38 | 720.507 | 733.562 | 674.582 | 562.957 | 525.193 | 584.511 | 525.13 | 528.025 | 538.58 | 549.306 | 686.389 | 669.531 |
| Totaal activa
| 4,406.11 | 4,296.576 | 4,846.27 | 4,792.393 | 4,305.461 | 4,183.927 | 4,434.94 | 4,136.071 | 3,949.572 | 3,800.216 | 4,234.329 | 4,179.53 | 3,775.841 | 3,559.442 | 4,289.866 | 4,186.331 | 3,875.212 | 3,581.735 | 4,318.189 | 4,189.813 | 3,965.527 | 3,557.927 | 3,338.658 | 3,248.036 | 3,180.998 | 3,035.284 | 3,618.735 | 3,515.774 | 2,951.71 | 2,843.576 | 3,248.371 | 2,834.148 | 2,893.046 | 2,976.168 | 3,315.23 | 2,910.603 | 2,792.534 | 2,857.938 | 3,477.588 | 2,878.784 | 3,040.715 | 2,766.353 | 3,343.188 | 2,809.554 | 3,073.28 | 2,661.484 | 3,127.196 | 2,757.718 | 2,900.905 | 2,702.404 | 2,958.53 | 2,708.927 | 2,703.43 | 2,410.92 | 2,549.6 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,083.01 | 1,068.061 | 1,453.533 | 1,468.516 | 1,268.3 | 1,240.752 | 1,400.023 | 1,325.729 | 1,096.697 | 1,027.209 | 1,318.607 | 1,218.19 | 1,054.198 | 928.46 | 1,517.216 | 1,136.869 | 958.482 | 980.658 | 1,324.474 | 874.164 | 1,098.463 | 1,111.428 | 912.83 | 826.498 | 793.481 | 665.675 | 1,013.263 | 893.915 | 696.566 | 707.864 | 899.559 | 746.908 | 700.404 | 803.489 | 968.917 | 736.616 | 636.583 | 698.079 | 1,120.76 | 671.46 | 846.713 | 718.48 | 1,048.83 | 622.095 | 685.083 | 555.248 | 936.738 | 658.924 | 660.78 | 675.105 | 828.907 | 608.856 | 733.969 | 513.492 | 641.518 |
| Kortlopende schulden
| 215.953 | 226.895 | 237.161 | 359.849 | 223.2 | 238.794 | 205.461 | 202.579 | 196.207 | 189.893 | 183.514 | 441.325 | 194.449 | 146.56 | 160.681 | 662.333 | 571.567 | 324.937 | 531.59 | 1,076.211 | 634.566 | 227.442 | 170.965 | 327.213 | 307.51 | 288.828 | 362.19 | 591.848 | 225.918 | 130.375 | 213.557 | 108.024 | 160.397 | 141.181 | 165.048 | 152.902 | 131.179 | 118.027 | 158.465 | 169.862 | 121.597 | 55.198 | 76.805 | 175.542 | 181.454 | 65.492 | 197.626 | 51.569 | 273.206 | 127.342 | 143.883 | 221.896 | 46.212 | 90.278 | 14.681 |
| Belastingschulden
| 39.533 | 42.514 | 20.234 | 4.002 | 32.696 | 53.544 | 33.097 | 11.054 | 28.563 | 47.636 | 33.265 | 16.905 | 24.896 | 34.706 | 23.73 | 10.323 | 16.417 | 18.338 | 10.425 | 7.093 | 11.892 | 16.058 | 9.917 | 9.441 | 15.965 | 14.762 | 9.573 | 10.209 | 7.211 | 5.262 | 2.218 | 3.63 | 5.668 | 13.774 | 12.502 | 6.254 | 13.277 | 18.594 | 11.204 | 8.894 | 20.557 | 22.479 | 20.775 | 17.459 | 13.602 | 10.903 | 13.06 | 6.704 | 9.604 | 4.143 | 4.901 | 2.563 | 0 | 7.046 | 5.705 |
| Uitgestelde opbrengsten
| 485.081 | 493.056 | 903.557 | 779.839 | 684.94 | 202.887 | 238.583 | 268.373 | 232.666 | 185.118 | 618.128 | 482.686 | 387.85 | 373.312 | 521.874 | 360.975 | 333.971 | 239.185 | 408.381 | 208.546 | 219.216 | 175.794 | 336.988 | 201.86 | 193.093 | 140.043 | 299.617 | 118.571 | 140.651 | 79.011 | 213.506 | 88.528 | 139.127 | 101.75 | 248.915 | 109.828 | 148.27 | 116.392 | 275.105 | 141.873 | 198.919 | 104.736 | 346.312 | 105.059 | 150.628 | 78.614 | 151.618 | 241.282 | 126.26 | 88.963 | 188.403 | 106.534 | 177.761 | 93.707 | 181.756 |
| Overige kortlopende verplichtingen
| 497.58 | 452.005 | 18.065 | 23.121 | 21.062 | 208.894 | 440.19 | 279.113 | 414.416 | 224.434 | 16.498 | 24.909 | 23.189 | 21.763 | 16.171 | 19.02 | 16.633 | 13.345 | 12.91 | 15.858 | 12.32 | 13.809 | 14.149 | 16.003 | 15.286 | 13.234 | 17.677 | 18.76 | 17.213 | 15.178 | 12.464 | 13.906 | 12.545 | 13.033 | 10.076 | 12.974 | 12.511 | 12.194 | 10.631 | 10.933 | 10.44 | 14.38 | 9.444 | 76.052 | 235.639 | 147.58 | 39.769 | 34.915 | 82.539 | 39.598 | 25.988 | 23.501 | 26.989 | 18.924 | 22.14 |
| Totaal kortlopende verplichtingen
| 2,281.624 | 2,240.017 | 2,612.316 | 2,631.325 | 2,197.502 | 1,891.327 | 2,284.257 | 2,075.794 | 1,939.986 | 1,626.654 | 2,136.747 | 2,167.11 | 1,659.686 | 1,470.095 | 2,215.942 | 2,179.197 | 1,880.653 | 1,558.125 | 2,277.355 | 2,174.779 | 1,964.565 | 1,528.473 | 1,434.932 | 1,371.574 | 1,309.37 | 1,107.78 | 1,692.747 | 1,623.094 | 1,080.348 | 932.428 | 1,339.086 | 957.366 | 1,012.473 | 1,059.453 | 1,392.956 | 1,012.32 | 928.543 | 944.692 | 1,564.961 | 994.128 | 1,177.669 | 892.794 | 1,481.391 | 978.748 | 1,252.804 | 846.934 | 1,325.751 | 986.69 | 1,142.785 | 931.008 | 1,187.181 | 960.787 | 984.931 | 716.401 | 860.095 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 34.358 | 38.442 | 49.503 | 60.919 | 71.325 | 81.608 | 12.426 | 14.525 | 16.421 | 18.443 | 20.362 | 31.762 | 33.204 | 42.478 | 52.549 | 63.084 | 73.766 | 78.157 | 89.042 | 100.173 | 108.249 | 115.528 | 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 | 41.947 | 41.565 | 41.941 | 0 | 0 | 0 | 0 | 0 | 77.495 | 86.645 | 87.087 | 87.814 | 101.788 | 90.284 | 90.637 | 91.304 | 110.631 | 106.429 | 109.196 | 109.492 | 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
| 10.357 | 10.165 | 10.429 | 10.044 | 10.709 | 10.966 | 11.13 | 10.979 | 11.148 | 11.534 | 11.238 | 10.91 | 10.847 | 10.918 | 11.301 | 11.276 | 11.717 | 12.054 | 12.525 | 11.899 | 12.706 | 13.002 | 13.195 | 13.287 | 13.702 | 14.028 | 12.495 | 12.42 | 13.017 | 12.959 | 13.152 | 13.701 | 13.787 | 13.038 | 16.419 | 16.844 | 15.335 | 15.689 | 16.392 | 15.744 | 15.781 | 16.831 | 16.875 | 5.513 | 6.534 | 6.317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 45.166 | 44.686 | 14.771 | 17.963 | 14.524 | 59.901 | 72.314 | 90.407 | 91.034 | 90.787 | 13.73 | 12.562 | 12.391 | 12.096 | 13.582 | 11.679 | 11.894 | 11.305 | 13.754 | 15.058 | 10.734 | 9.098 | 134.146 | 132.282 | 139.109 | 140.905 | 152.929 | 146.767 | 147.024 | 147.705 | 156.828 | 148.653 | 148.119 | 159.324 | 162.044 | 137.8 | 137.29 | 138.828 | 138.072 | 128.607 | 128.961 | 128.4 | 130.135 | 137.58 | 140.327 | 138.24 | 126.926 | 118.221 | 115.9 | 117.615 | 115.945 | 118.365 | 116.885 | 118.733 | 115.823 |
| Totaal niet-vlottende verplichtingen
| 89.881 | 93.293 | 116.65 | 130.491 | 138.499 | 152.475 | 95.87 | 115.911 | 118.603 | 120.764 | 122.825 | 141.879 | 143.529 | 153.306 | 179.22 | 176.323 | 188.014 | 192.82 | 225.952 | 233.559 | 240.885 | 247.12 | 147.341 | 145.569 | 152.811 | 154.933 | 165.424 | 159.187 | 160.041 | 160.664 | 169.98 | 162.354 | 161.906 | 172.362 | 178.463 | 154.644 | 152.625 | 154.517 | 154.464 | 144.351 | 144.742 | 145.231 | 147.01 | 143.093 | 146.861 | 144.557 | 126.926 | 118.221 | 115.9 | 117.615 | 115.945 | 118.365 | 116.885 | 118.733 | 115.823 |
| Totaal passiva
| 2,371.505 | 2,333.31 | 2,728.966 | 2,761.816 | 2,336.001 | 2,043.802 | 2,380.127 | 2,191.705 | 2,058.589 | 1,747.418 | 2,259.572 | 2,308.989 | 1,803.215 | 1,623.401 | 2,395.162 | 2,355.52 | 2,068.667 | 1,750.945 | 2,503.307 | 2,408.338 | 2,205.45 | 1,775.593 | 1,582.273 | 1,517.143 | 1,462.181 | 1,262.713 | 1,858.171 | 1,782.281 | 1,240.389 | 1,093.092 | 1,509.066 | 1,119.72 | 1,174.379 | 1,231.815 | 1,571.419 | 1,166.964 | 1,081.168 | 1,099.209 | 1,719.425 | 1,138.479 | 1,322.411 | 1,038.025 | 1,628.401 | 1,121.841 | 1,399.665 | 991.491 | 1,452.677 | 1,104.911 | 1,258.685 | 1,048.623 | 1,303.126 | 1,079.152 | 1,101.816 | 835.134 | 975.918 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.226 | 15.545 | 0 | 20.535 | 14.662 | 8.695 | 5.796 | 8.375 | 10.669 | 11.13 | 8.786 | 14.661 | 12.032 | 10.009 | 11.084 | 11.362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.389 | 4.995 | 0.501 | 4.998 | 7.361 | 5.233 | 9.834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Ingehouden winsten
| 623.838 | 594.521 | 752.58 | 666.258 | 598.15 | 807.386 | 722.955 | 611.409 | 553.672 | 738.753 | 669.982 | 579.688 | 700.245 | 660.698 | 617.855 | 554.78 | 495.767 | 567.71 | 543.2 | 504.07 | 476.471 | 506.182 | 481.767 | 459.311 | 444.309 | 511.596 | 498.889 | 464.764 | 443.111 | 489.455 | 471.9 | 441.854 | 438.147 | 472.036 | 468.329 | 465.223 | 445.045 | 497.053 | 721.623 | 713.99 | 699.684 | 706.259 | 474.515 | 454.315 | 440.444 | 449.293 | 454.43 | 433.61 | 416.575 | 436.303 | 429.978 | 407.409 | 395.138 | 372.74 | 371.683 |
| Overige gereserveerde algehele resultaten
| 398.982 | 356.793 | 361.627 | 361.219 | 367.58 | 328.409 | 326.89 | 325.475 | 328.406 | 304.186 | 294.134 | 280.046 | 261.649 | 264.246 | -17.226 | -15.545 | 16.753 | -20.535 | -14.662 | -8.695 | -5.796 | -8.375 | -10.669 | -11.13 | -8.786 | -14.661 | -12.032 | -10.009 | -11.084 | -11.362 | 0.506 | 0.685 | 9.167 | 10.214 | 10.242 | 12.082 | 3.085 | 6.71 | 9.587 | -1.389 | -4.995 | -0.501 | -4.998 | -7.361 | -5.233 | -9.834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 265.046 | 266.727 | 282.272 | 248.594 | 254.304 | 260.271 | 262.845 | 253.975 | 250.886 | 250.415 | 252.759 | 237.782 | 240.51 | 242.533 | 241.458 | 234.434 | 246.307 | 246.307 | 246.307 | 239.765 | 239.765 | 239.765 | 239.765 | 230.047 | 0.511 | -0.878 | -4.484 | 0.01 | 215.568 | 212.694 | 214.822 | 202.134 | 198.437 | 201.051 | 206.486 | 198.285 | 204.701 | 202.548 | 187.081 | 184.486 | 182.815 |
| Totaal eigen vermogen van aandeelhouders
| 2,022.82 | 1,951.314 | 2,114.207 | 2,027.477 | 1,965.73 | 2,135.795 | 2,049.845 | 1,936.884 | 1,882.078 | 2,042.939 | 1,964.116 | 1,859.734 | 1,961.894 | 1,924.944 | 1,882.901 | 1,821.507 | 1,794.792 | 1,816.304 | 1,797.504 | 1,764.341 | 1,739.316 | 1,760.157 | 1,732.653 | 1,709.726 | 1,697.068 | 1,749.378 | 1,739.399 | 1,707.297 | 1,684.569 | 1,723.889 | 1,718.713 | 1,688.846 | 1,693.621 | 1,722.015 | 1,718.336 | 1,717.07 | 1,687.895 | 1,733.81 | 1,731.721 | 1,713.112 | 1,695.2 | 1,706.269 | 1,690.083 | 1,667.009 | 1,655.266 | 1,651.427 | 1,652.867 | 1,634.661 | 1,623.061 | 1,634.588 | 1,634.679 | 1,609.957 | 1,582.219 | 1,557.226 | 1,554.498 |
| Totaal eigen vermogen
| 2,034.605 | 1,963.266 | 2,117.304 | 2,030.577 | 1,969.46 | 2,140.125 | 2,054.813 | 1,944.366 | 1,890.983 | 2,052.798 | 1,974.757 | 1,870.541 | 1,972.626 | 1,936.041 | 1,894.704 | 1,830.811 | 1,806.545 | 1,830.79 | 1,814.882 | 1,781.475 | 1,760.077 | 1,782.334 | 1,756.385 | 1,730.893 | 1,718.817 | 1,772.571 | 1,760.564 | 1,733.493 | 1,711.321 | 1,750.484 | 1,739.305 | 1,714.428 | 1,718.667 | 1,744.353 | 1,743.811 | 1,743.639 | 1,711.366 | 1,758.729 | 1,758.163 | 1,740.305 | 1,718.304 | 1,728.328 | 1,714.787 | 1,687.713 | 1,673.615 | 1,669.993 | 1,674.519 | 1,652.807 | 1,642.22 | 1,653.781 | 1,655.404 | 1,629.775 | 1,601.614 | 1,575.786 | 1,573.682 |
| Totaal passiva en aandeelhoudersvermogen
| 4,406.11 | 4,296.576 | 4,846.27 | 4,792.393 | 4,305.461 | 4,183.927 | 4,434.94 | 4,136.071 | 3,949.572 | 3,800.216 | 4,234.329 | 4,179.53 | 3,775.841 | 3,559.442 | 4,289.866 | 4,186.331 | 3,875.212 | 3,581.735 | 4,318.189 | 4,189.813 | 3,965.527 | 3,557.927 | 3,338.658 | 3,248.036 | 3,180.998 | 3,035.284 | 3,618.735 | 3,515.774 | 2,951.71 | 2,843.576 | 3,248.371 | 2,834.148 | 2,893.046 | 2,976.168 | 3,315.23 | 2,910.603 | 2,792.534 | 2,857.938 | 3,477.588 | 2,878.784 | 3,040.715 | 2,766.353 | 3,343.188 | 2,809.554 | 3,073.28 | 2,661.484 | 3,127.196 | 2,757.718 | 2,900.905 | 2,702.404 | 2,958.53 | 2,708.927 | 2,703.43 | 2,410.92 | 2,549.6 |