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2498.TW
Financiële Gegevens

44.1 (TWD) • At close November 5, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TWD.

	2024 Q3	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	24,939.781	25,529.954	24,717.769	23,290.434	12,839.623	16,558.913	17,751.066	17,945.253	20,315.605	16,582.527	12,106.979	16,576.907	20,559.676	20,441.167	21,012.961	16,375.83	16,262.329	17,313.929	25,835.497	28,143.761	29,897.977	28,051.098	29,337.268	24,449.548	25,767.839	29,311.099	38,558.837	10,443.227	14,946.264	25,119.152	26,565.598	30,080.217	30,243.33	37,150.047	39,031.628	35,346.799	43,279.478	47,232.931	51,715.168	55,743.558	54,672.202	48,437.642	43,930.278	53,298.941	43,119.84	48,115.859	47,452.141	44,506.829	50,516.048	81,246.878	79,591.273	87,501.508	104,820.79	115,707.444	94,828.263	74,462.861
Kortetermijnbeleggingen Numbers are in millions	448.618	422.103	520.811	817.86	12,584.871	9,055.898	7,775.17	6,884.04	5,622.484	8,921.635	11,957.455	7,206.793	3,569.071	3,482.38	3,730.432	9,712.912	10,200.989	10,684.691	3,176.906	3,975.838	4,808.583	8,921.474	9,836.577	17,408.658	18,105.117	17,705.955	7,529.076	8,365.668	8,490.142	6,397.478	6,897.313	6,101.503	4,409.143	4,683.528	3,069.658	4,507.338	1,015.585	390.844	668.816	605.416	276.391	2,612.469	2,699.064	2,933.32	2,906.112	4,289.68	4,509.492	1,232.879	1,141.1	2,271.182	1,695.962	2,398.81	2,978.901	1,959.253	1,961.988	1,675.764
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	25,388.399	25,952.057	25,238.58	24,108.294	25,424.494	25,614.811	25,526.236	24,829.293	25,938.089	25,504.162	24,064.434	23,783.7	24,128.747	23,923.547	24,743.393	26,088.742	26,463.318	27,998.62	29,012.403	32,119.599	34,706.56	36,972.572	39,173.845	41,858.206	43,872.956	47,017.054	46,087.913	18,808.895	23,436.406	31,516.63	33,462.911	36,181.72	34,652.473	41,833.575	42,101.286	39,854.137	44,295.063	47,623.775	52,383.984	56,348.974	54,948.593	51,050.111	46,629.342	56,232.261	46,025.952	52,405.539	51,961.633	45,739.708	51,657.148	83,518.06	81,287.235	89,900.318	107,799.691	117,666.697	96,790.251	76,138.625
Nettovorderingen Numbers are in millions	1,019.684	826.609	650.143	1,220.316	1,724.955	1,592.315	1,253.978	1,331.293	1,255.241	1,162.596	863.652	1,001.838	1,098.751	1,173.066	817.899	1,064.857	1,300.143	1,250.995	1,076.128	1,187.731	2,213.139	2,236.988	2,807.834	3,287.543	3,986.478	5,359.138	9,006.822	12,163.243	13,808.941	14,468.215	12,573.49	18,148.677	20,663.831	17,629.375	16,071.26	27,367.017	24,586.114	34,435.981	39,921.165	36,625.647	32,674.327	45,354.037	32,030.464	31,550.654	39,842.601	56,979.59	42,925.87	55,799.401	60,886.448	78,494.44	59,923.319	74,041.218	82,129.047	76,409.976	67,084.416	65,319.329
Voorraad Numbers are in millions	1,134.566	1,168.568	1,249.342	1,165.416	1,326.635	1,409.811	1,372.829	1,420.449	1,718.309	1,732.689	1,818.23	1,649.574	1,739.911	1,688.202	1,563.066	1,527.103	1,578.425	1,617.37	1,851.187	2,359.78	2,739.313	3,114.753	3,201.5	3,301.645	4,370.403	5,006.623	5,487.39	7,381.426	15,886.685	14,955.175	14,923.347	14,163.571	19,257.388	16,903.706	19,210.735	19,123.637	20,823.09	23,543.56	21,700.178	17,213.06	23,209.305	25,904.24	25,122.403	23,599.558	26,022.627	28,052.138	38,103.851	20,521.967	21,396.402	26,658.855	28,993.944	28,430.59	31,865.411	30,943.105	29,718.517	26,413.747
Overige vlottende activa Numbers are in millions	1.188	508.012	321.921	406.778	0.041	4.25	0.704	4.574	3.174	2.128	12.593	0.678	4.553	2.803	2.208	2.225	2.28	1.869	2.352	1.643	1.67	2.313	4.096	12.812	3.22	161.703	156.126	135.821	15.561	29.244	70.367	68.414	66.876	46.078	76.504	94.611	140.739	97.682	89.945	99.269	50.982	77.862	126.076	124.808	133.524	33.547	54.28	210.066	674.769	859.649	797.223	1,055.48	1,126.671	1,616.281	870.248	767.825
Totaal vlottende activa Numbers are in millions	28,038.091	28,455.246	27,459.986	26,900.804	28,476.125	28,621.187	28,153.747	27,585.609	28,914.813	28,401.575	26,758.909	26,435.79	26,971.962	26,787.618	27,126.566	28,682.927	29,344.166	30,868.854	31,942.07	35,668.753	39,660.682	42,326.626	45,187.275	48,460.206	52,233.057	57,544.518	60,738.251	38,489.385	53,147.593	60,969.264	61,030.115	68,562.382	74,640.568	76,412.734	77,459.785	86,439.402	89,845.006	105,700.998	114,095.272	110,286.95	110,883.207	122,386.25	103,908.285	111,507.281	112,024.704	137,470.814	133,045.634	122,271.142	134,614.767	189,531.004	171,001.721	193,427.606	222,920.82	226,636.059	194,463.432	168,639.526
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	6,686.714	6,715.211	6,795.72	6,786.669	6,959.479	6,971.641	7,083.195	7,175.573	7,369.921	7,433.681	7,252.048	7,671.258	7,807.661	7,786.712	7,903.314	7,805.824	7,841.257	7,948.926	8,043.562	8,199.762	8,379.843	8,678.152	8,687.235	8,425.886	8,501.06	8,503.733	8,430.444	10,798.613	11,394.112	11,550.121	11,712.682	12,025.496	12,300.145	12,737.095	14,943.27	15,432.13	17,901.257	21,634.59	22,838.389	23,435.556	23,727.49	24,232.069	24,910.603	25,561.399	25,551.795	25,908.958	25,840.345	19,935.586	25,541.331	25,539.585	22,471.729	21,512.478	20,353.772	18,445.555	14,596.809	14,024.329
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	64.091	64.01	65.399	66.599	67.933	67.614	69.713	69.787	69.23	69.021	68.608	68.422	65.485	67.025	65.962	0	0	0	0	0	0	0	0	0	0	0	174.253	174.253	174.253	174.253	394.342	1,182.4	1,187.839	1,534.366	1,594.872	5,329.646	5,281.049	10,812.564	1,851.632	1,958.475	1,948.824	497.803
Immateriële activa Numbers are in millions	184.064	188.879	192.982	183.123	177.939	101.156	80.664	81.321	67.761	65.721	65.314	34.334	32.193	34.224	35.465	37.933	40.134	42.168	38.846	41.263	239.255	533.796	815.312	1,112.235	1,409.571	1,683.358	1,895.398	2,248.416	2,623.993	2,980.23	3,316.074	3,878.356	4,145.869	4,639.101	5,022.059	5,561.444	6,065.893	6,212.101	6,736.526	7,209.291	7,429.053	7,782.093	8,285.414	8,489.813	8,987.135	10,122.191	10,489.413	1,625.34	10,524.06	16,362.731	16,666.503	11,748.224	2,772.701	2,379.212	383.913	437.847
Goodwill en immateriële activa Numbers are in millions	184.064	188.879	192.982	183.123	177.939	101.156	80.664	81.321	67.761	65.721	65.314	34.334	32.193	34.224	99.556	101.943	105.533	108.767	106.779	108.877	308.968	603.583	884.542	1,181.256	1,478.179	1,751.78	1,960.883	2,315.441	2,689.955	2,980.23	3,316.074	3,878.356	4,145.869	4,639.101	5,022.059	5,561.444	6,065.893	6,212.101	6,736.526	7,209.291	7,603.306	7,956.346	8,459.667	8,664.066	9,381.477	11,304.591	11,677.252	1,625.34	12,118.932	21,692.377	21,947.552	22,560.788	4,624.333	4,337.687	2,332.737	935.65
Langetermijnbeleggingen Numbers are in millions	8,684.556	8,672.65	8,536.498	8,281.798	-7,156.886	-3,740.263	-2,529.679	-1,473.339	155.976	-3,470.078	-7,027.708	-3,093.074	413.912	403.114	-630.435	-7,123.503	-7,533.766	-7,989.592	-588.411	-1,320.326	-1,839.757	-5,624.546	-6,382	-14,247.403	-14,641.868	-14,228.153	-3,895.213	-4,765.217	-4,719.972	-2,668.828	-3,135.199	-2,181.227	-657.552	-915.008	472.313	-870.875	2,560.072	2,445.903	2,192.638	2,215.816	2,751.933	395.956	2,588.3	1,897.484	7,092.05	5,809.224	5,251.5	41,419.275	8,686.647	1,932.232	2,482.838	1,286.452	364.488	930.46	757.434	-443.619
Belastingvorderingen Numbers are in millions	2,668.049	2,707.504	2,830.816	2,888.302	2,895.747	2,923.129	2,976.659	3,026.645	3,093.312	3,120.59	3,153.01	3,183.462	3,255.722	3,289.35	3,325.503	3,328.452	3,350.094	3,351.483	3,320.661	3,604.075	3,783.904	3,967.204	3,958.99	3,957.06	3,906.684	3,937.116	3,739.287	8,990.648	8,985.569	8,987.568	8,996.321	8,957.876	8,808.502	8,791.229	8,735.824	8,699.322	8,318.264	8,324.51	8,358.477	8,452.707	8,429.894	8,331.551	8,727.935	8,665.235	8,830.166	9,002.443	8,577.968	4,362.785	4,335.863	3,371.714	3,506.342	3,675.521	4,104.499	3,537.041	3,012.281	2,366.488
Overige niet-vlottende activa Numbers are in millions	879.956	912.858	550.566	542.612	15,845.67	12,403.916	10,969.609	10,044.427	8,497.981	11,788.663	15,110.295	9,953.187	6,283.664	6,230.131	6,527.313	12,270.694	12,728.202	13,153.281	5,692.237	6,473.686	7,327.208	11,402.313	12,348.984	19,933.814	22,575.526	22,168.902	12,097.798	10,756.536	11,754.57	10,254.854	10,871.975	11,906.299	12,426.14	13,622.467	12,545.427	14,131.66	11,568.001	9,705.212	11,253.618	12,237.954	11,972.957	15,436.847	16,881.563	16,333.722	20,602.447	20,421.261	19,759.919	9,572.61	16,692.27	12,657.898	12,931.881	12,129.281	9,050.992	6,691.909	6,515.945	4,859.37
Totaal niet-vlottende activa Numbers are in millions	19,103.339	19,197.102	18,906.582	18,682.504	18,721.949	18,659.579	18,580.448	18,854.627	19,184.951	18,938.577	18,552.959	17,749.167	17,793.152	17,743.531	17,225.251	16,383.41	16,491.32	16,572.865	16,574.828	17,066.074	17,960.166	19,026.706	19,497.751	19,250.613	21,819.581	22,133.378	22,333.199	28,096.021	30,104.234	31,103.945	31,761.853	34,586.8	37,023.104	38,874.884	41,718.893	42,953.681	46,413.487	48,322.316	51,379.648	53,551.324	54,485.58	56,352.769	61,568.068	61,121.906	71,457.935	72,446.477	71,106.984	76,915.596	67,375.043	65,193.806	63,340.342	61,164.52	38,498.084	33,942.652	27,215.206	21,742.218
Totaal activa Numbers are in millions	47,141.43	47,652.348	46,366.568	45,583.308	47,198.074	47,280.766	46,734.195	46,440.236	48,099.764	47,340.152	45,311.868	44,184.957	44,765.114	44,531.149	44,351.817	45,066.337	45,835.486	47,441.719	48,516.898	52,734.827	57,620.848	61,353.332	64,685.026	67,710.819	74,052.638	79,677.896	83,071.45	66,585.406	83,251.827	92,073.209	92,791.968	103,149.182	111,663.672	115,287.618	119,178.678	129,393.083	136,258.493	154,023.314	165,474.92	163,838.274	165,368.787	178,739.019	165,476.353	172,629.187	183,482.639	209,917.291	204,152.618	199,186.738	201,989.81	254,724.81	234,342.063	254,592.126	261,418.904	260,578.711	221,678.638	190,381.744
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	5,412.809	5,592.283	5,192.629	5,216.907	5,674.989	5,815.451	5,603.181	5,687.202	5,956.189	5,735.295	5,527.837	5,464.538	5,712.777	5,708.122	5,731.818	6,028.712	6,136.249	5,937.423	6,113.643	6,888.171	8,445.193	8,543.447	9,146.021	9,812.847	9,984.557	11,584.331	11,376.093	14,569.222	18,774.892	17,799.288	21,109.467	26,247.728	29,433.794	27,244.271	25,778.172	29,598.385	29,747.168	41,180.747	48,056.405	43,803.343	43,421.932	50,031.814	43,211.781	46,275.851	54,374.041	65,760.801	75,253.626	74,130.569	64,776.187	79,222.932	67,612.962	77,268.293	89,753.859	77,895.523	67,448.735	63,916.803
Kortlopende schulden Numbers are in millions	3,628.872	3,629.259	3,730.839	3,716.55	3,768.033	3,613.928	2,985.859	2,684.637	3,002.266	2,705.312	2,758.068	2,654.524	2,353.76	1,559.004	756.579	968.22	110.712	115.084	94.644	102.784	129.082	143.796	129.642	0	0	0	0	0	2,000	8,550	2,756.56	0	0	0	0	0	0	0	0	0	0	0	2,518.268	0	0	9,936.63	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	63.537	73.993	55.511	109.764	78.427	115.743	208.604	81.547	62.362	47.589	49.542	83.947	84.961	65.898	63.961	137.541	142.548	149.923	150.381	202.785	269.955	241.713	241.167	285.766	372.805	241.978	253.24	154.961	164.45	143.595	155.651	145.466	169.021	136.316	163.252	146.414	159.973	163.762	210.714	277.357	236.817	659.692	1,040.128	138.292	347.9	2,538.455	1,424.006	3,895.103	2,056.643	10,438.543	10,570.682	10,019.091	6,503.7	9,616.219	6,809.417
Uitgestelde opbrengsten Numbers are in millions	780.987	63.537	73.993	55.511	4,249.721	4,205.011	0	0	0	0	0	6,114.581	6,639.845	6,721.658	6,486.107	7,253.814	7,498.14	7,920.813	7,793.731	9,279.53	9,873.728	10,376.898	10,705.546	0	0	0	0	0	15,326.346	15,392.539	17,063.468	0	0	0	0	0	0	0	0	0	0	0	41,900.492	0	0	50,673.004	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	3,316.895	4,111.709	3,909.568	4,512.372	342.788	369.881	4,550.915	5,355.284	5,959.179	5,729.497	5,863.09	334.887	539.748	549.847	538.492	524.278	633.17	826.244	988.9	1,005.586	880.981	890.751	926.456	12,504.253	14,191.289	15,166.8	16,876.297	18,238.228	3,124.798	3,520.051	3,747.735	25,026.548	26,782.165	29,274.376	30,332.013	34,875.093	37,204.639	40,383.97	37,478.863	39,455.396	42,931.404	50,117.3	952.823	48,238.139	51,014.644	1,633.504	47,541.881	44,686.954	57,951.861	98,390.012	64,028.172	74,861.567	80,815.213	99,296.249	64,379.487	51,724.3
Totaal kortlopende verplichtingen Numbers are in millions	13,139.563	13,396.788	12,907.029	13,501.34	14,035.531	14,004.271	13,139.955	13,727.123	14,917.634	14,170.104	14,148.995	14,568.53	15,246.13	14,538.631	13,512.996	14,775.024	14,378.271	14,799.564	14,990.918	17,276.071	19,328.984	19,954.892	20,907.665	22,317.1	24,175.846	26,751.131	28,252.39	32,807.45	39,226.036	45,261.878	44,677.23	51,274.276	56,215.959	56,518.647	56,110.185	64,473.478	66,951.807	81,564.717	85,535.268	83,258.739	86,353.336	100,149.114	88,583.364	94,513.99	105,388.685	128,003.939	122,795.507	118,817.523	122,728.048	177,612.944	131,641.134	152,129.86	170,569.072	177,191.772	131,828.222	115,641.103
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	11,800	11,400	10,000	9,000	8,544.421	8,000.812	8,107.404	6,907.105	6,120.586	6,123.746	3,630.508	2,137.371	1,653.609	1,546.38	1,576.357	81.834	167.463	187.057	204.167	225.93	295.013	326.242	229.171	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	4.063	12.188
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	49.435	56.057	62.915	53.485	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 Numbers are in millions	49.802	43.109	43.508	73.289	41.912	41.493	65.795	85.21	94.202	94.165	93.971	94.09	86.231	86.183	86.194	86.253	108.404	104.322	70.555	70.674	45.511	45.969	44.139	43.451	33.857	56.232	74.424	47.147	80.125	83.548	85.823	81.294	65.971	83.378	79.057	97.351	96.33	193.767	208.102	202.932	195.519	149.602	158.793	151.122	683.091	670.638	365.047	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	151.419	152.262	152.201	150.066	145.347	144.677	160.757	161.638	171.57	152.22	153.16	162.064	170.475	169.14	169.676	169.65	169.807	170.797	171.326	164.869	165.578	166.967	130.314	130.4	110.072	110.541	108.74	5.681	62.614	120.253	6.289	22.106	415.399	834.808	1,237.982	30.159	440.006	806.655	37.305	43.23	40.091	264.111	264.494	256.415	261.32	183.014	53.136	0	122.83	98.879	43.014	42.946	37	18.137	16.417	13.959
Totaal niet-vlottende verplichtingen Numbers are in millions	12,050.656	11,651.428	10,258.624	9,276.84	8,731.68	8,186.982	8,333.956	7,153.953	6,386.358	6,370.131	3,877.639	2,393.525	1,910.315	1,801.703	1,832.227	337.737	445.674	462.176	446.048	461.473	506.102	539.178	403.624	173.851	143.929	166.773	183.164	52.828	142.739	203.801	92.112	103.4	481.37	918.186	1,317.039	127.51	536.336	1,000.422	245.407	246.162	235.61	413.713	423.287	407.537	944.411	853.652	418.183	0	122.83	98.879	43.014	42.946	37	18.137	20.48	26.147
Totaal passiva Numbers are in millions	25,190.219	25,048.216	23,165.653	22,778.18	22,767.211	22,191.253	21,473.911	20,881.076	21,303.992	20,540.235	18,026.634	16,962.055	17,156.445	16,340.334	15,345.223	15,112.761	14,823.945	15,261.74	15,436.966	17,737.544	19,835.086	20,494.07	21,311.289	22,490.951	24,319.775	26,917.904	28,435.554	32,860.278	39,368.775	45,465.679	44,769.342	51,377.676	56,697.329	57,436.833	57,427.224	64,600.988	67,488.143	82,565.139	85,780.675	83,504.901	86,588.946	100,562.827	89,006.651	94,921.527	106,333.096	128,857.591	123,213.69	118,817.523	122,850.878	177,711.823	131,684.148	152,172.806	170,606.072	177,209.909	131,848.702	115,667.25
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,470.576	5,436.89	3,079.542	3,991.479	3,735.072	3,254.199	2,370.366	2,466.603	3,087.557	2,844.865	2,373.249	2,559.628	2,268.428	2,054.392	2,404.896	2,929.444	1,202.302	1,150.545	0	0	0	0	5.276	27.077	0	0	0	0	0	298.498	0	280.394	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	8,325.88	8,323.822	8,323.191	8,320.38	8,316.425	8,314.38	8,310.921	8,295.153	8,275.816	8,262.55	8,249.274	8,245.05	8,194.292	8,189.294	8,186.444	8,186.444	8,186.444	8,188.043	8,188.043	8,188.086	8,188.119	8,188.119	8,188.119	8,188.135	8,190.792	8,192.617	8,209.589	8,208.261	8,215.276	8,217.952	8,219.042	8,220.087	8,228.499	8,274.191	8,276.415	8,318.695	8,282.722	8,279.889	8,280.381	8,349.521	8,403.521	8,403.521	8,403.521	8,423.505	8,501.395	8,520.521	8,520.521	8,520.521	8,520.521	8,520.521	8,520.521	8,520.521	8,620.521	8,620.521	8,176.532	8,176.532
Ingehouden winsten Numbers are in millions	-5,822.401	-4,938.686	-7,516.203	-7,251.032	-6,450.753	-5,556.466	-7,935.416	-7,279.552	-6,484.836	-5,502.025	-7,982.156	-7,226.492	-6,515.321	-9,144.437	-8,589.746	-7,390.476	-6,340.469	-7,502.648	-8,848.037	-7,169.626	-4,829.751	-2,477.499	3,750.362	6,194.337	10,387.038	12,990.038	15,107.521	-6,093.403	3,739.344	6,858.309	8,808.88	10,841.425	13,984.261	16,018.257	19,077.139	21,782.432	25,206.761	29,683.715	38,180.901	59,531.103	66,396.459	65,755.776	63,498.359	47,282.82	47,796.989	50,770.725	53,715.903	53,677.474	52,668.072	48,765.769	80,229.507	75,762.315	73,033.196	54,357.978	67,709.756	52,876.892
Overige gereserveerde algehele resultaten Numbers are in millions	4,152.492	3,932.108	22,393.927	6,463.215	7,258.103	7,033.187	24,884.779	9,328.271	9,861.509	8,960.95	11,984.589	11,187.605	11,119.619	14,356.228	14,588.305	-5,470.576	-5,436.89	-3,079.542	-3,991.479	-3,735.072	-3,254.199	-2,370.366	-2,466.603	-3,087.557	-2,844.865	-2,373.249	-2,559.628	-2,268.428	-2,054.392	-2,404.896	-2,929.444	-1,202.302	-1,150.545	155.468	612.304	1,088.415	1,872.792	-5.276	-27.077	1,062.118	466.498	552.736	1,152.333	557.698	-298.498	228.899	-280.394	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	15,295.24	15,286.888	0	15,272.565	15,307.088	15,298.412	0	15,215.288	15,143.283	15,078.442	15,033.527	15,016.739	14,810.079	14,789.73	14,778.126	29,096.571	29,082.343	31,387.096	33,611.866	33,835.31	34,261.389	35,120.578	31,395.584	30,786.366	31,091.407	31,500.204	31,296.581	31,580.718	31,894.977	31,531.269	30,994.704	32,709.994	32,753.583	33,402.869	33,785.596	33,602.553	33,408.075	33,494.571	33,232.963	11,390.631	3,513.363	3,464.159	3,415.489	21,443.637	20,851.159	21,539.555	18,702.504	18,171.22	17,950.339	18,531.126	12,861.302	17,143.76	9,159.115	20,390.303	13,943.648	13,661.07
Totaal eigen vermogen van aandeelhouders Numbers are in millions	21,951.211	22,604.132	23,200.915	22,805.128	24,430.863	25,089.513	25,260.284	25,559.16	26,795.772	26,799.917	27,285.234	27,222.902	27,608.669	28,190.815	28,963.129	29,892.539	30,928.318	32,072.491	32,951.872	34,853.77	37,619.757	40,831.198	43,334.065	45,168.838	49,669.237	52,682.859	54,613.691	33,695.576	43,849.597	46,607.53	48,022.626	51,771.506	54,966.343	57,850.785	61,751.454	64,792.095	68,770.35	71,458.175	79,694.245	80,333.373	78,779.841	78,176.192	76,469.702	77,707.66	77,149.543	81,059.7	80,938.928	80,369.215	79,138.932	75,817.416	101,611.33	101,426.596	90,812.832	83,368.802	89,829.936	74,714.494
Totaal eigen vermogen Numbers are in millions	21,951.211	22,604.132	23,200.915	22,805.128	24,430.863	25,089.513	25,260.284	25,559.16	26,795.772	26,799.917	27,285.234	27,222.902	27,608.669	28,190.815	29,006.594	29,953.576	31,011.541	32,179.979	33,079.932	34,997.283	37,785.762	40,859.262	43,373.737	45,219.868	49,732.863	52,759.992	54,635.896	33,725.128	43,883.052	46,607.53	48,022.626	51,771.506	54,966.343	57,850.785	61,751.454	64,792.095	68,770.35	71,458.175	79,694.245	80,333.373	78,779.841	78,176.192	76,469.702	77,707.66	77,149.543	81,059.7	80,938.928	80,369.215	79,138.932	77,012.987	102,657.915	102,419.32	90,812.832	83,368.802	89,829.936	74,714.494
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	47,141.43	47,652.348	46,366.568	45,583.308	47,198.074	47,280.766	46,734.195	46,440.236	48,099.764	47,340.152	45,311.868	44,184.957	44,765.114	44,531.149	44,351.817	45,066.337	45,835.486	47,441.719	48,516.898	52,734.827	57,620.848	61,353.332	64,685.026	67,710.819	74,052.638	79,677.896	83,071.45	66,585.406	83,251.827	92,073.209	92,791.968	103,149.182	111,663.672	115,287.618	119,178.678	129,393.083	136,258.493	154,023.314	165,474.92	163,838.274	165,368.787	178,739.019	165,476.353	172,629.187	183,482.639	209,917.291	204,152.618	199,186.738	201,989.81	254,724.81	234,342.063	254,592.126	261,418.904	260,578.711	221,678.638	190,381.744

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