Ampoc Far-East Co., Ltd.
TWSE:2493.TW
118 (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
| 968.639 | 879.581 | 988.276 | 851.679 | 1,048.057 | 871.246 | 1,028.451 | 791.056 | 1,004.283 | 745.553 | 672.631 | 462.339 | 756.084 | 560.519 | 492.286 | 466.297 | 614.911 | 512.468 | 537.084 | 411.455 | 549.144 | 568.277 | 461.944 | 406.557 | 477.918 | 478.163 | 424.402 | 284.795 | 314.422 | 394.128 | 358.677 | 326.604 | 380.463 | 321.304 | 272.259 | 232.613 | 352.682 | 309.052 | 360.531 | 336.931 | 366.763 | 349.474 | 258.372 | 220.666 | 317.47 | 403.679 | 296.961 | 314.362 | 395.266 | 357.239 | 504.41 | 255.88 | 272.485 | 299.239 | 229.866 |
| Kortetermijnbeleggingen
| 1,112.838 | 1,154.05 | 1,137.95 | 1,164.747 | 1,157.584 | 986.142 | 883.644 | 740.191 | 683.012 | 648.337 | 522.195 | 558.784 | 649.057 | 632.844 | 611.997 | 489.595 | 523.749 | 458.629 | 478.371 | 392.848 | 602.151 | 601.656 | 534.848 | 463.835 | 458.473 | 263.193 | 217.187 | 204.394 | 495.047 | 451.791 | 450.518 | 504.867 | 635.78 | 615.886 | 595.712 | 507.005 | 665.197 | 588.955 | 575.084 | 547.3 | 728.744 | 610.373 | 519.792 | 433.455 | 687.836 | 611.527 | 528.516 | 488.885 | 790.903 | 643.207 | 471.767 | 423.369 | 545.914 | 532.065 | 482.015 |
| Liquide middelen en kortetermijnbeleggingen
| 2,081.477 | 2,033.631 | 2,126.226 | 2,016.426 | 2,205.641 | 1,857.388 | 1,912.095 | 1,531.247 | 1,687.295 | 1,393.89 | 1,194.826 | 1,021.123 | 1,405.141 | 1,193.363 | 1,104.283 | 955.892 | 1,138.66 | 971.097 | 1,015.455 | 804.303 | 1,151.295 | 1,169.933 | 996.792 | 870.392 | 936.391 | 741.356 | 641.589 | 489.189 | 809.469 | 845.919 | 809.195 | 831.471 | 1,016.243 | 937.19 | 867.971 | 739.618 | 1,017.879 | 898.007 | 935.615 | 884.231 | 1,095.507 | 959.847 | 778.164 | 654.121 | 1,005.306 | 1,015.206 | 825.477 | 803.247 | 1,186.169 | 1,000.446 | 976.177 | 679.249 | 818.399 | 831.304 | 711.881 |
| Nettovorderingen
| 774.814 | 735.928 | 703.317 | 788.336 | 776.26 | 933.537 | 885.454 | 910.507 | 837.234 | 762.518 | 746.784 | 759.994 | 780.024 | 833.886 | 861.216 | 851.814 | 886.068 | 971.831 | 895.171 | 1,007.931 | 975.606 | 876.162 | 899.489 | 1,008.697 | 1,030.917 | 942.665 | 1,035.541 | 1,111.51 | 969.544 | 848.437 | 864.252 | 860.011 | 900.533 | 866.524 | 883.484 | 870.76 | 858.693 | 921.465 | 888.251 | 813.141 | 802.765 | 911.317 | 864.683 | 773.652 | 744.651 | 727.576 | 751.824 | 825.043 | 768.735 | 805.092 | 833.64 | 938.383 | 883.846 | 825.045 | 820.494 |
| Voorraad
| 957.838 | 930.655 | 1,025.244 | 1,070.271 | 1,100.506 | 1,159.92 | 1,174.82 | 1,146.698 | 1,078.598 | 1,138.178 | 1,195.066 | 1,216.672 | 1,159.541 | 1,040.574 | 968.534 | 982.9 | 893.398 | 823.065 | 742.801 | 694.448 | 715.726 | 801.713 | 809.095 | 769.325 | 757.579 | 787.609 | 813.116 | 826.56 | 756.892 | 681.981 | 626.613 | 601.598 | 614.17 | 520.041 | 608.67 | 606.085 | 705.444 | 772.627 | 777.665 | 716.308 | 634.394 | 609.728 | 515.524 | 514.982 | 638.623 | 632.517 | 573.84 | 603.94 | 697.509 | 668.25 | 664.6 | 640.815 | 695.284 | 601.35 | 515.652 |
| Overige vlottende activa
| 25.669 | 15.713 | 14.997 | 18.958 | 18.986 | 9.315 | 19.997 | 22.783 | 10.451 | 10.363 | 8.965 | 7.932 | 17.187 | 16.574 | 17.128 | 10.219 | 11.778 | 15.192 | 6.796 | 8.983 | 6.566 | 8.627 | 7.673 | 3.002 | 4.438 | 7.495 | 3.035 | 4.563 | 6.378 | 8.289 | 10.608 | 3.667 | 10.43 | 7.582 | 10.825 | 3.7 | 3.713 | 3.397 | 8.607 | 7.307 | 9.865 | 12.505 | 9.471 | 3.505 | 9.957 | 7.004 | 3.868 | 6.055 | 4.701 | 5.171 | 11.751 | 8.863 | 17.865 | 12.788 | 18.633 |
| Totaal vlottende activa
| 3,839.798 | 3,715.927 | 3,869.784 | 3,893.991 | 4,101.393 | 3,960.16 | 3,992.366 | 3,611.235 | 3,613.578 | 3,304.949 | 3,145.641 | 3,005.721 | 3,361.893 | 3,084.397 | 2,951.161 | 2,800.825 | 2,929.904 | 2,781.185 | 2,660.223 | 2,515.665 | 2,849.193 | 2,856.435 | 2,713.049 | 2,651.416 | 2,729.325 | 2,479.125 | 2,493.281 | 2,431.822 | 2,542.283 | 2,384.626 | 2,310.668 | 2,296.747 | 2,541.376 | 2,331.337 | 2,370.95 | 2,220.163 | 2,585.729 | 2,595.496 | 2,610.138 | 2,420.987 | 2,542.531 | 2,493.397 | 2,167.842 | 1,946.26 | 2,398.537 | 2,382.303 | 2,155.009 | 2,238.285 | 2,657.114 | 2,478.959 | 2,486.168 | 2,267.31 | 2,415.394 | 2,270.487 | 2,066.66 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 971.037 | 966.21 | 959.414 | 492.522 | 489.215 | 489.678 | 486.475 | 488.61 | 489.068 | 491.645 | 493.748 | 490.401 | 492.552 | 490.147 | 489.129 | 492.076 | 492.088 | 494.298 | 496.219 | 498.956 | 501.204 | 504.046 | 492.67 | 483.451 | 483.984 | 485.062 | 487.027 | 481.255 | 482.181 | 483.123 | 482.962 | 484.375 | 486.079 | 486.538 | 488.395 | 487.403 | 487.992 | 487.27 | 488.619 | 487.808 | 489.696 | 491.418 | 493.533 | 495.254 | 495.252 | 496.331 | 498.54 | 500.742 | 502.268 | 504.362 | 505.803 | 508.032 | 507.845 | 509.313 | 509.749 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0.365 | 0.558 | 0.548 | 0.672 | 0.758 | 0.934 | 0.908 | 0.158 | 0.347 | 0.546 | 0.746 | 0.656 | 0.812 | 0.773 | 0.9 | 0.354 | 0.215 | 0.311 | 0.408 | 0.556 | 0.763 | 0.852 | 0.995 | 0.507 | 0.694 | 3.788 | 3.795 | 3.319 | 3.398 | 3.098 | 3.414 | 1.639 | 1.056 | 1.468 | 1.921 | 1.782 | 1.768 | 2.22 | 2.561 | 2.392 | 2.164 | 2.659 | 3.537 | 3.402 | 3.699 | 4.529 | 5.638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 0.365 | 0.558 | 0.548 | 0.672 | 0.758 | 0.934 | 0.908 | 0.158 | 0.347 | 0.546 | 0.746 | 0.656 | 0.812 | 0.773 | 0.9 | 0.354 | 0.215 | 0.311 | 0.408 | 0.556 | 0.763 | 0.852 | 0.995 | 0.507 | 0.694 | 3.788 | 3.795 | 3.319 | 3.398 | 3.098 | 3.414 | 1.639 | 1.056 | 1.468 | 1.921 | 1.782 | 1.768 | 2.22 | 2.561 | 2.392 | 2.164 | 2.659 | 3.537 | 3.402 | 3.699 | 4.529 | 5.638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 108.081 | 108.081 | 108.081 | -1,081.942 | -1,074.779 | -888.295 | -780.162 | -650.593 | -569.285 | -507.474 | -376.029 | -423.744 | -493.965 | -498.579 | -466.82 | -339.39 | -342.381 | -297.468 | -334.522 | -252.152 | -427.863 | -418.583 | -335.754 | -274.372 | -268.241 | -79.826 | -10.567 | -10.194 | -268.349 | -296.793 | -295.52 | -349.869 | -480.782 | -456.306 | -468.46 | -378.305 | -551.877 | -475.015 | -461.004 | -414.384 | -607.374 | -490.626 | -391.714 | -303.547 | -562.556 | -463.01 | -389.977 | -323.318 | -633.172 | -429.29 | -260.42 | -164.213 | -214.515 | -202.048 | -111.586 |
| Belastingvorderingen
| 39.312 | 35.715 | 34.455 | 31.154 | 29.488 | 31.773 | 34.028 | 40.297 | 39.385 | 39.848 | 46.132 | 52.831 | 54.303 | 57.311 | 56.607 | 54.011 | 51.882 | 47.879 | 50.631 | 46.292 | 45.351 | 44.783 | 43.564 | 51.622 | 50.014 | 53.268 | 47.319 | 44.128 | 44.984 | 46.851 | 43.598 | 33.477 | 35.049 | 39.003 | 39.003 | 34.554 | 40.509 | 38.009 | 38.009 | 36.137 | 36.137 | 36.36 | 36.36 | 35.156 | 35.156 | 35.156 | -5.638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 5.786 | 10.546 | 11.325 | 1,179.67 | 1,169.834 | 996.934 | 892.332 | 755.951 | 696.407 | 661.7 | 530.972 | 568.343 | 654.382 | 645.013 | 618.067 | 505.158 | 539.468 | 475.163 | 495.557 | 413.723 | 628.952 | 623.048 | 556.621 | 474.354 | 469.241 | 271.335 | 225.329 | 209.386 | 496.482 | 452.476 | 451.199 | 505.549 | 636.466 | 616.573 | 596.399 | 508.196 | 666.109 | 590.074 | 575.768 | 548.569 | 729.473 | 611.142 | 523.366 | 444.737 | 699.371 | 623.204 | 546.056 | 506.861 | 800.406 | 653.379 | 482.837 | 435.598 | 558.638 | 544.34 | 494.011 |
| Totaal niet-vlottende activa
| 1,124.581 | 1,121.11 | 1,113.823 | 622.076 | 614.516 | 631.024 | 633.581 | 634.423 | 655.922 | 686.265 | 695.569 | 688.487 | 708.084 | 694.665 | 697.883 | 712.209 | 741.272 | 720.183 | 708.293 | 707.375 | 748.407 | 754.146 | 758.096 | 735.562 | 735.692 | 733.627 | 752.903 | 727.894 | 758.696 | 688.755 | 685.653 | 675.171 | 677.868 | 687.276 | 657.258 | 653.63 | 644.501 | 642.558 | 643.953 | 660.522 | 650.096 | 650.953 | 665.082 | 675.002 | 670.922 | 696.21 | 654.619 | 684.285 | 669.502 | 728.451 | 728.22 | 779.417 | 851.968 | 851.605 | 892.174 |
| Totaal activa
| 4,964.379 | 4,837.037 | 4,983.607 | 4,516.067 | 4,715.909 | 4,591.184 | 4,625.947 | 4,245.658 | 4,269.5 | 3,991.214 | 3,841.21 | 3,694.208 | 4,069.977 | 3,779.062 | 3,649.044 | 3,513.034 | 3,671.176 | 3,501.368 | 3,368.516 | 3,223.04 | 3,597.6 | 3,610.581 | 3,471.145 | 3,386.978 | 3,465.017 | 3,212.752 | 3,246.184 | 3,159.716 | 3,300.979 | 3,073.381 | 2,996.321 | 2,971.918 | 3,219.244 | 3,018.613 | 3,028.208 | 2,873.793 | 3,230.23 | 3,238.054 | 3,254.091 | 3,081.509 | 3,192.627 | 3,144.35 | 2,832.924 | 2,621.262 | 3,069.459 | 3,078.513 | 2,809.628 | 2,922.57 | 3,326.616 | 3,207.41 | 3,214.388 | 3,046.727 | 3,267.362 | 3,122.092 | 2,958.834 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 500.496 | 424.109 | 487.981 | 488.635 | 398.008 | 440.683 | 600.208 | 484.694 | 518.208 | 482.353 | 522.824 | 481.409 | 538.386 | 477.548 | 435.955 | 459.808 | 436.755 | 429.829 | 390.895 | 321.567 | 385.016 | 385.214 | 375.242 | 388.624 | 412.23 | 326 | 472.251 | 450.311 | 441.469 | 413.132 | 331.012 | 298.246 | 383.846 | 305.796 | 289.891 | 252.894 | 311.755 | 349.931 | 419.137 | 441.722 | 407.073 | 414.7 | 272.527 | 224.337 | 356.906 | 315.101 | 252.826 | 310.703 | 372.282 | 336.922 | 386.674 | 384.659 | 488.898 | 477.322 | 447.16 |
| Kortlopende schulden
| 23.199 | 32.369 | 44.759 | 5.574 | 5.259 | 6.113 | 3.869 | 4.448 | 4.004 | 5.058 | 5.826 | 5.905 | 6.005 | 7.009 | 6.882 | 5.779 | 5.658 | 5.552 | 5.275 | 7.303 | 4.66 | 2.479 | 1.567 | 3.032 | 2.838 | 3.052 | 2.995 | 3.873 | 4.219 | 5.28 | 1.107 | 4.535 | 3.499 | 2.503 | 61.595 | 24.103 | 38.992 | 59.688 | 66.296 | 60.508 | 32.231 | 42.486 | 40.563 | 39.177 | 76.017 | 61.524 | 49.99 | 58.442 | 117.259 | 46.915 | 127.301 | 82.856 | 105.662 | 99.339 | 83.875 |
| Belastingschulden
| 86.831 | 133.904 | 95.016 | 45.875 | 73.158 | 145.717 | 109.852 | 67.731 | 61.134 | 65.702 | 42.737 | 28.688 | 39.538 | 58.041 | 41.079 | 19.699 | 36.435 | 49.679 | 35.255 | 18.214 | 38.681 | 78.88 | 59.621 | 34.324 | 36.402 | 29.945 | 18.144 | 10.133 | 32.02 | 61.731 | 51.378 | 36.695 | 45.577 | 50.023 | 30.043 | 14.49 | 29.041 | 61.467 | 51.325 | 38.833 | 45.035 | 57.425 | 39.688 | 31.061 | 40.683 | 47.479 | 30.827 | 22.025 | 68.298 | 102.565 | 94.136 | 57.483 | 34.47 | 27.732 | 18.226 |
| Uitgestelde opbrengsten
| 534.081 | 619.437 | 809.155 | 1,055.297 | 1,570.243 | 762.602 | 799.862 | 789.158 | 630.391 | 552.075 | 750.868 | 754.653 | 1,122.959 | 980.772 | 696.565 | 616.732 | 843.222 | 755.926 | 494.629 | 471.679 | 816.404 | 616.605 | 560.48 | 577.577 | 718.177 | 446.578 | 156.322 | 128.272 | 423.216 | 171.607 | 184.46 | 149.795 | 440.32 | 156.441 | 154.033 | 113.073 | 468.643 | 165.578 | 184.237 | 149.256 | 397.914 | 154.212 | 150.248 | 130.468 | 431.668 | 147.907 | 284.535 | 360.084 | 764.166 | 489.982 | 443.57 | 372.99 | 516.707 | 310.929 | 227.879 |
| Overige kortlopende verplichtingen
| 921.443 | 925.497 | 367.751 | 3.062 | 3.416 | 799.167 | 358.866 | 256.828 | 574.139 | 549.823 | 2.742 | 1.354 | 5.421 | 1.148 | 2.236 | 1.352 | 1.43 | 1.176 | 1.732 | 1.05 | 1.24 | 1.076 | 1.423 | 1.131 | 1.178 | 1.147 | 229.224 | 253.348 | 156.092 | 111.734 | 140.712 | 248.488 | 209.072 | 171.178 | 243.173 | 278.56 | 333.592 | 301.29 | 272.643 | 221.052 | 220.891 | 270.532 | 184.697 | 81.41 | 114.865 | 254.794 | 25.866 | 31.051 | 27.704 | 28.38 | 28.976 | 33.82 | 32.266 | 31.059 | 28.665 |
| Totaal kortlopende verplichtingen
| 1,979.219 | 2,001.412 | 1,709.646 | 1,552.568 | 1,976.926 | 2,008.565 | 1,762.805 | 1,535.128 | 1,726.742 | 1,589.309 | 1,282.26 | 1,243.321 | 1,672.771 | 1,466.477 | 1,141.638 | 1,083.671 | 1,287.065 | 1,192.483 | 892.531 | 801.599 | 1,207.32 | 1,005.374 | 938.712 | 970.364 | 1,134.423 | 776.777 | 860.792 | 835.804 | 1,024.996 | 701.753 | 657.291 | 701.064 | 1,036.737 | 635.918 | 748.692 | 668.63 | 1,152.982 | 876.487 | 942.313 | 872.538 | 1,058.109 | 881.93 | 648.035 | 475.392 | 979.456 | 779.326 | 613.217 | 760.28 | 1,281.411 | 902.199 | 986.521 | 874.325 | 1,143.533 | 918.649 | 787.579 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 72.523 | 113.333 | 150.136 | 5.531 | 1.285 | 1.68 | 0.539 | 0.481 | 0.133 | 0.245 | 0.618 | 1.396 | 1.972 | 2.86 | 3.381 | 4.264 | 4.614 | 5.383 | 5.954 | 6.229 | 8.14 | 12.684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.92 | 3.84 | 5.76 | 7.68 | 9.6 | 11.52 | 13.44 | 15.36 | 17.28 | 19.2 | 21.12 | 23.04 | 24.96 | 26.88 | 28.8 | 30.72 |
| Uitgestelde opbrengsten niet-vlottend
| 4.161 | 4.529 | 4.937 | 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 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 50.497 | 47.977 | 46.338 | 47.753 | 39.598 | 38.239 | 38.415 | 39.831 | 32.923 | 29.837 | 24.865 | 20.986 | 21.784 | 22.005 | 19.282 | 15.721 | 13.747 | 13.632 | 9.651 | 6.965 | 7.425 | 7.008 | 6.444 | 4.728 | 4.727 | 4.727 | 4.018 | 4.018 | 4.018 | 4.018 | 4.018 | 4.019 | 5.59 | 9.545 | 9.544 | 4.019 | 4.019 | 6.147 | 6.147 | 4.018 | 4.018 | 4.018 | 4.018 | 4.018 | 4.018 | 4.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 71.641 | 71.702 | 71.996 | 58.742 | 58.855 | 58.843 | 59.222 | 93.168 | 93.307 | 93.442 | 93.679 | 129.978 | 130.202 | 130.425 | 130.738 | 110.17 | 110.274 | 110.385 | 110.576 | 95.451 | 102.221 | 102.317 | 102.486 | 126.833 | 126.715 | 126.596 | 126.59 | 108.27 | 108.089 | 107.914 | 107.786 | 88.884 | 88.771 | 88.651 | 88.556 | 94.556 | 94.235 | 95.484 | 95.225 | 78.645 | 78.396 | 78.137 | 84.106 | 76.88 | 76.743 | 76.605 | 35.819 | 32.916 | 32.063 | 30.718 | 30.414 | 39.889 | 39.462 | 39.025 | 38.725 |
| Totaal niet-vlottende verplichtingen
| 198.822 | 237.541 | 273.407 | 112.026 | 99.738 | 98.762 | 98.176 | 133.48 | 126.363 | 123.524 | 119.162 | 152.36 | 153.958 | 155.29 | 153.401 | 130.155 | 128.635 | 129.4 | 126.181 | 108.645 | 117.786 | 122.009 | 108.93 | 131.561 | 131.442 | 131.323 | 130.608 | 112.288 | 112.107 | 111.932 | 111.804 | 92.903 | 94.361 | 98.196 | 98.1 | 98.575 | 98.254 | 101.631 | 101.372 | 84.583 | 86.254 | 87.915 | 95.804 | 90.498 | 92.281 | 94.063 | 51.179 | 50.196 | 51.263 | 51.838 | 53.454 | 64.849 | 66.342 | 67.825 | 69.445 |
| Totaal passiva
| 2,178.041 | 2,238.953 | 1,983.053 | 1,664.594 | 2,076.664 | 2,107.327 | 1,860.981 | 1,668.608 | 1,853.105 | 1,712.833 | 1,401.422 | 1,395.681 | 1,826.729 | 1,621.767 | 1,295.039 | 1,213.826 | 1,415.7 | 1,321.883 | 1,018.712 | 910.244 | 1,325.106 | 1,127.383 | 1,047.642 | 1,101.925 | 1,265.865 | 908.1 | 991.4 | 948.092 | 1,137.103 | 813.685 | 769.095 | 793.967 | 1,131.098 | 734.114 | 846.792 | 767.205 | 1,251.236 | 978.118 | 1,043.685 | 957.121 | 1,144.363 | 969.845 | 743.839 | 565.89 | 1,071.737 | 873.389 | 664.396 | 810.476 | 1,332.674 | 954.037 | 1,039.975 | 939.174 | 1,209.875 | 986.474 | 857.024 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 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 |
| Gewone aandelen
| 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 | 1,144.373 |
| Ingehouden winsten
| 574.556 | 456.84 | 865.003 | 734.973 | 528.504 | 427.298 | 705.068 | 527.904 | 372.005 | 270.263 | 435.668 | 314.718 | 288.417 | 201.241 | 397.483 | 343.281 | 299.885 | 244.421 | 414.432 | 377.707 | 335.598 | 580.007 | 520.079 | 381.629 | 295.728 | 425.932 | 317.306 | 286.566 | 206.32 | 413.6 | 381.13 | 331.855 | 242.05 | 465.832 | 362.359 | 287.191 | 159.977 | 477.799 | 713.061 | 623.278 | 543.7 | 670.431 | 321.521 | 285.088 | 229.102 | 446.93 | 418.019 | 363.987 | 255.229 | 513.519 | 442.807 | 357.404 | 212.353 | 312.491 | 238.271 |
| Overige gereserveerde algehele resultaten
| 745.386 | 674.848 | 669.155 | 650.104 | 644.345 | 590.163 | 593.502 | 582.75 | 577.994 | 541.722 | 537.724 | 517.413 | 488.435 | 489.658 | 25.902 | 25.307 | 24.971 | 25.919 | 26.227 | 25.944 | 27.751 | 28.345 | 28.578 | 28.578 | 28.578 | 28.578 | 87.336 | 74.916 | 107.414 | 28.578 | 28.578 | 28.578 | 28.578 | 29.839 | 30.229 | 30.569 | 30.189 | 30.809 | 30.949 | 34.714 | 38.168 | 37.678 | 42.201 | 44.921 | 43.257 | 67.507 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 322.023 | 322.023 | 322.023 | 322.023 | 322.023 | 322.023 | 322.023 | 322.023 | 322.023 | 322.023 | 322.023 | 322.023 | 322.023 | 322.023 | 786.247 | 786.247 | 786.247 | 764.772 | 764.772 | 764.772 | 764.772 | 730.473 | 730.473 | 730.473 | 730.473 | 705.769 | 705.769 | 705.769 | 705.769 | 673.145 | 673.145 | 673.145 | 673.145 | 644.455 | 644.455 | 644.455 | 644.455 | 606.955 | 322.023 | 322.023 | 322.023 | 322.023 | 580.99 | 580.99 | 580.99 | 546.314 | 582.84 | 603.734 | 594.34 | 595.481 | 587.233 | 605.776 | 700.761 | 678.754 | 719.166 |
| Totaal eigen vermogen van aandeelhouders
| 2,786.338 | 2,598.084 | 3,000.554 | 2,851.473 | 2,639.245 | 2,483.857 | 2,764.966 | 2,577.05 | 2,416.395 | 2,278.381 | 2,439.788 | 2,298.527 | 2,243.248 | 2,157.295 | 2,354.005 | 2,299.208 | 2,255.476 | 2,179.485 | 2,349.804 | 2,312.796 | 2,272.494 | 2,483.198 | 2,423.503 | 2,285.053 | 2,199.152 | 2,304.652 | 2,254.784 | 2,211.624 | 2,163.876 | 2,259.696 | 2,227.226 | 2,177.951 | 2,088.146 | 2,284.499 | 2,181.416 | 2,106.588 | 1,978.994 | 2,259.936 | 2,210.406 | 2,124.388 | 2,048.264 | 2,174.505 | 2,089.085 | 2,055.372 | 1,997.722 | 2,205.124 | 2,145.232 | 2,112.094 | 1,993.942 | 2,253.373 | 2,174.413 | 2,107.553 | 2,057.487 | 2,135.618 | 2,101.81 |
| Totaal eigen vermogen
| 2,786.338 | 2,598.084 | 3,000.554 | 2,851.473 | 2,639.245 | 2,483.857 | 2,764.966 | 2,577.05 | 2,416.395 | 2,278.381 | 2,439.788 | 2,298.527 | 2,243.248 | 2,157.295 | 2,354.005 | 2,299.208 | 2,255.476 | 2,179.485 | 2,349.804 | 2,312.796 | 2,272.494 | 2,483.198 | 2,423.503 | 2,285.053 | 2,199.152 | 2,304.652 | 2,254.784 | 2,211.624 | 2,163.876 | 2,259.696 | 2,227.226 | 2,177.951 | 2,088.146 | 2,284.499 | 2,181.416 | 2,106.588 | 1,978.994 | 2,259.936 | 2,210.406 | 2,124.388 | 2,048.264 | 2,174.505 | 2,089.085 | 2,055.372 | 1,997.722 | 2,205.124 | 2,145.232 | 2,112.094 | 1,993.942 | 2,253.373 | 2,174.413 | 2,107.553 | 2,057.487 | 2,135.618 | 2,101.81 |
| Totaal passiva en aandeelhoudersvermogen
| 4,964.379 | 4,837.037 | 4,983.607 | 4,516.067 | 4,715.909 | 4,591.184 | 4,625.947 | 4,245.658 | 4,269.5 | 3,991.214 | 3,841.21 | 3,694.208 | 4,069.977 | 3,779.062 | 3,649.044 | 3,513.034 | 3,671.176 | 3,501.368 | 3,368.516 | 3,223.04 | 3,597.6 | 3,610.581 | 3,471.145 | 3,386.978 | 3,465.017 | 3,212.752 | 3,246.184 | 3,159.716 | 3,300.979 | 3,073.381 | 2,996.321 | 2,971.918 | 3,219.244 | 3,018.613 | 3,028.208 | 2,873.793 | 3,230.23 | 3,238.054 | 3,254.091 | 3,081.509 | 3,192.627 | 3,144.35 | 2,832.924 | 2,621.262 | 3,069.459 | 3,078.513 | 2,809.628 | 2,922.57 | 3,326.616 | 3,207.41 | 3,214.388 | 3,046.727 | 3,267.362 | 3,122.092 | 2,958.834 |