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Financiële Gegevens

25.15 (TWD) • At close September 20, 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	7,216.826	7,292.713	5,067.592	5,419.12	7,334.237	7,776.672	10,842.494	6,387.857	4,943.412	5,159.416	3,937.378	3,121.647	2,983.426	1,838.812	3,395.624	2,461.14	2,067.149	1,924.117	2,123.443	2,000.204	1,674.27	1,896.576	1,620.157	1,910.971	1,434.305	1,991.446	1,227.465	1,353.589	1,248.787	956.509	1,671.665	1,350.024	1,997.334	2,327.127	3,496.08	2,971.917	3,357.84	3,523.489	2,998.223	3,329.185	4,218.527	4,072.931	4,629.95	3,972.347	4,457.368	3,678.681	3,531.85	3,817.682	3,307.229	1,688.182	790.609	825.756	983.689	713.205	165.011
Kortetermijnbeleggingen Numbers are in millions	3,774.119	3,112.049	2,926.542	2,849.78	2,760.225	2,673.868	2,558.725	2,304.369	2,935.98	3,720.446	3,605.083	3,339.749	3,109.024	2,765.82	2,437.036	2,226.499	2,413.964	2,036.151	2,454.341	2,280.729	2,397.832	2,506.571	2,620.886	2,927.586	3,000.079	2,927.586	2,983.349	2,687.803	2,793.754	2,715.684	2,687.803	2,236.118	1,951.724	2,149.685	2,581.852	2,506.571	3,005.655	2,945.368	2,779.393	2,914.528	2,893.498	2,756.612	3,029.065	2,806.347	2,697.342	2,540.994	2,029.177	2,041.344	1,801.487	2,023.865	1,879.733	2,058.282	2,673.705	2,897.964	3,098.84
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	10,990.945	10,404.762	7,994.134	8,268.9	10,094.462	10,450.54	13,401.219	8,692.226	7,879.392	8,879.862	7,542.461	6,461.396	6,092.45	4,604.632	5,832.66	4,687.639	4,481.113	3,960.268	4,577.784	4,280.933	4,072.102	4,403.147	4,241.043	4,838.557	4,434.384	4,919.032	4,210.814	4,041.392	4,042.541	3,672.193	4,359.468	3,586.142	3,949.058	4,476.812	6,077.932	5,478.488	6,363.495	6,468.857	5,777.616	6,243.713	7,112.025	6,829.543	7,659.015	6,778.694	7,154.71	6,219.675	5,561.027	5,859.026	5,108.716	3,712.047	2,670.342	2,884.038	3,657.394	3,611.169	3,263.851
Nettovorderingen Numbers are in millions	1,137.786	2,808.53	1,573.019	3,005.102	2,574.81	2,609.882	2,620.808	12,305.059	2,862.268	2,117.478	1,916.346	1,923.454	1,749.458	1,611.869	1,618.955	1,957.589	1,822.016	1,453.747	1,459.051	1,514.239	1,453.815	1,271.494	1,903.271	1,757.549	1,461.306	1,375.94	916.776	891.96	1,024.773	814.863	721.198	940.678	849.057	756.007	650.101	680.278	645.274	565.53	646.454	571.059	600.277	489.742	424.323	398.959	305.075	483.838	487.778	247.043	495.252	172.109	208.632	167.638	232.455	170.947	213.166
Voorraad Numbers are in millions	48,369.128	44,738.889	48,205.258	47,026.015	43,645.624	42,825.31	41,309.699	44,342.036	44,347.452	40,484.805	35,979.82	35,216.921	34,784.686	29,270.454	28,989.058	30,198.768	30,505.173	30,117.971	26,551.128	27,981.222	25,574.503	26,591.77	26,003.437	30,792.271	30,211.962	28,367.934	28,850.643	29,544.597	28,796.593	28,627.235	29,822.338	33,476.279	34,478.77	36,034.002	34,813.207	34,999.917	33,867.217	33,545.428	33,134.769	31,902.647	29,362.023	27,619.808	26,628.106	24,615.679	24,271.504	25,483.638	25,835.006	24,389.799	24,979.316	24,781.773	23,786.273	22,285.605	22,175.804	21,142.293	18,522.512
Overige vlottende activa Numbers are in millions	881.409	122.742	428.534	71.819	139.673	98.086	123.793	207.01	292.369	117.137	146.713	75.519	76.77	80.108	112.196	147.366	70.399	55.13	66.345	40.482	119.935	71.071	382.155	103.227	88.394	95.773	105.194	147.956	168.305	111.845	81.045	71.932	80.793	94.795	104.693	68.051	63.011	73.645	83.893	67.133	64.979	95.52	70.128	66.222	52.337	57.244	125.11	118.67	411.713	483.855	266.766	231.873	138.359	136.82	130.357
Totaal vlottende activa Numbers are in millions	61,379.268	58,074.923	58,200.945	58,371.836	56,454.569	55,983.818	57,455.519	65,546.331	55,381.481	51,599.282	45,585.34	43,677.29	42,703.364	35,567.063	36,552.869	36,991.362	36,878.701	35,587.116	32,654.308	33,816.876	31,220.355	32,337.482	32,529.906	37,491.604	36,196.046	34,758.679	34,083.427	34,625.905	34,032.212	33,226.136	34,984.049	38,075.031	39,357.678	41,361.616	41,645.933	41,226.734	40,938.997	40,653.46	39,642.732	38,784.552	37,139.304	35,034.613	34,781.572	31,859.554	31,783.626	32,244.395	32,008.921	30,614.538	30,994.997	29,149.784	26,932.013	25,569.154	26,204.012	25,061.229	22,129.886
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	8,883.636	8,767.514	9,056.889	8,920.6	8,969.189	9,008.333	9,172.93	9,324.484	16,130.897	9,718.47	9,945.019	10,070.81	9,675.535	9,778.117	10,331.828	10,147.871	8,513.235	8,526.49	8,646.415	8,785.369	8,829.146	8,907.115	1,858.494	1,748.175	1,233.825	1,142.333	1,136.419	1,077.381	1,074.918	1,099.182	1,131.539	1,165.804	1,166.809	1,172.515	1,168.913	1,076.306	1,105.471	1,111.523	941.906	813.439	837.527	793.063	723.974	627.712	547.783	521.106	11,013.611	8,940.058	7,110.308	6,978.612	6,909.492	7,685.669	7,240.877	7,263.648	7,327.629
Goodwill Numbers are in millions	0	0	0	0	0	0	0	109.076	179.483	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2,041.442	-2,004.756	-2,049.047	-1,926.603	-1,934.743	-1,942.377	-2,076.515	-2,086.363	-2,185.153	-2,229.846	-2,268.858	-2,294.23	-2,190.656	-2,230.012	-2,276.057	-2,178.935	-2,171.273	-2,232.744	-2,248.528	-2,379.8	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	52.18	51.271	53.593	56.379	45.388	47.298	44.831	71.727	38.129	37.564	39.869	36.955	36.807	33.407	27.84	25.181	25.363	24.21	24.315	24.317	23.242	20.416	22.548	2,067.708	2,033.396	2,082.055	1,960.043	1,963.232	1,969.816	2,107.451	2,119.403	2,221.51	2,266.822	2,308.072	2,326.261	2,212.812	2,253.415	2,296.399	2,197.851	2,191.813	2,256.149	2,265.771	2,398.03	15.046	15.549	16.152	22.859	21.727	23.217	23.777	22.482	24.38	26.115	26.659
Goodwill en immateriële activa Numbers are in millions	67.501	52.18	51.271	53.593	56.379	45.388	47.298	153.907	251.21	38.129	37.564	39.869	36.955	36.807	33.407	27.84	25.181	25.363	24.21	24.315	24.317	23.242	20.416	22.548	26.266	28.64	33.008	33.44	28.489	27.439	30.936	33.04	36.357	36.976	39.214	32.031	22.156	23.403	20.342	18.916	20.54	23.405	17.243	18.23	15.046	15.549	16.152	22.859	21.727	23.217	23.777	22.482	24.38	26.115	26.659
Langetermijnbeleggingen Numbers are in millions	15,169.481	-619.891	11,740.18	-481.179	-429.084	-356.95	-77.431	-1,384.177	-1,717.684	-3,464.318	-1,403.671	-1,525.143	-1,313.014	-708.402	-362.666	-144.437	-174.048	189.79	-219.347	-552.429	-696.215	-839.194	-982.935	-1,345.197	-1,332.877	-1,085.033	-1,234.796	-951.83	-945.071	-793.558	-664.138	-126.846	265.965	-17.45	-434.614	-1,011.427	-1,718.34	-1,668.735	-1,517.661	-1,409.721	-1,678.329	-2,540.068	-2,822.293	-2,707.857	-2,592.718	-2,421.712	-1,874.684	-1,892.501	-1,650.982	-1,016.192	-1,111.987	-1,874.126	-2,491.143	-2,683.632	-2,876.911
Belastingvorderingen Numbers are in millions	400.996	397.214	414.391	402.34	397.648	404.332	412.363	523.044	525.14	517.253	494.848	483.419	491.847	482.19	479.335	530.882	589.14	571.638	544.27	523.838	523.397	513.436	516.233	507.621	786.324	792.932	687.765	608.619	525.174	453.873	401.817	344.491	271.433	195.578	120.548	110.392	102.132	95.186	94.233	88.651	84.824	77.941	69.857	66.433	60.506	57.638	29.832	55.57	56.163	48.562	52.181	56.701	53.529	53.824	59.82
Overige niet-vlottende activa Numbers are in millions	2,431.345	17,124.88	2,558.08	13,594.042	13,507.839	13,241.948	13,078.418	12,702.722	14,150.744	13,843.801	13,577.046	13,294.038	13,101.295	12,767.478	12,462.155	11,828.826	12,075.223	11,668.161	12,086.274	11,616.46	12,008.815	12,215.858	14,829.274	12,938.067	19,090.057	19,005.746	19,055.365	18,617.09	18,735.024	18,780.727	19,545.473	19,222.313	18,912.596	19,197.868	19,393.281	18,910.103	18,696.597	18,516.46	17,957.791	17,910.659	17,879.735	18,659.857	17,589.257	17,326.152	15,631.385	14,711.485	2,453.924	2,478.27	2,151.333	2,393.069	2,259.64	2,496.661	3,131.125	3,372.424	3,591.231
Totaal niet-vlottende activa Numbers are in millions	26,952.959	25,721.897	23,820.811	22,489.396	22,501.971	22,343.051	22,633.578	21,319.98	29,340.307	20,653.335	22,650.806	22,362.993	21,992.618	22,356.19	22,944.059	22,390.982	21,028.731	20,981.442	21,081.822	20,397.553	20,689.46	20,820.457	16,241.482	13,871.214	19,803.595	19,884.618	19,677.761	19,384.7	19,418.534	19,567.663	20,445.627	20,638.802	20,653.16	20,585.487	20,287.342	19,117.405	18,208.016	18,077.837	17,496.611	17,421.944	17,144.297	17,014.198	15,578.038	15,330.67	13,662.002	12,884.066	11,638.835	9,604.256	7,688.549	8,427.268	8,133.103	8,387.387	7,958.768	8,032.379	8,128.428
Totaal activa Numbers are in millions	88,332.227	83,796.82	82,021.756	80,861.232	78,956.54	78,326.869	80,089.097	86,866.311	84,721.788	72,252.617	68,236.146	66,040.283	64,695.982	57,923.253	59,496.928	59,382.344	57,907.432	56,568.558	53,736.13	54,214.429	51,909.815	53,157.939	48,771.388	51,362.818	55,999.641	54,643.297	53,761.188	54,010.605	53,450.746	52,793.799	55,429.676	58,713.833	60,010.838	61,947.103	61,933.275	60,344.139	59,147.013	58,731.297	57,139.343	56,206.496	54,283.601	52,048.811	50,359.61	47,190.224	45,445.628	45,128.461	43,647.756	40,218.794	38,683.546	37,577.052	35,065.116	33,956.541	34,162.78	33,093.608	30,258.314
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,483.17	1,728.563	2,119.891	1,424.8	1,515.084	1,069.024	1,319.345	1,439.177	1,085.357	792.503	949.015	810.128	989.405	794.246	1,079.038	961.239	808.115	1,252.575	726.506	898.573	573.258	456.099	1,057.095	736.406	2,155.585	841.926	869.873	1,067.925	1,116.775	1,192.284	1,453.24	1,588.171	1,118.61	1,261.034	945.181	662.38	811.818	989.743	461.035	368.662	1,180.409	1,237.507	1,160.59	1,027.329	1,227.316	1,291.449	1,000.449	1,009.241	936.121	416.901	240.89	157.672	294.219	91.717	111.536
Kortlopende schulden Numbers are in millions	24,368.342	21,976.17	21,082.806	17,759.931	19,151.687	20,540.752	21,093.758	25,433.576	25,481.062	18,740.486	17,187.243	20,927.092	20,758.672	10,863.673	10,851.798	11,478.178	11,351.126	16,338.841	14,732.465	16,530.163	13,106.61	13,522.893	13,265.385	11,873.404	10,551.003	8,010.698	6,746.649	7,555.523	5,440.25	5,086.028	4,829.479	10,524.172	10,152.653	14,629.409	14,072.02	13,895.67	11,563.397	11,397.761	11,193.18	12,535.27	11,163.75	10,609.507	9,824.832	8,714.013	6,859.087	7,919.43	9,558.227	9,070.358	8,310.408	9,613.25	7,789.755	7,204.31	8,497.567	8,511.403	6,316.875
Belastingschulden Numbers are in millions	218.04	351.374	224.512	110.959	124.198	253.007	235.359	169	166.156	24.367	23.4	10.614	14.17	57.825	56.243	56.032	53.324	85.945	84.308	42.08	50.517	30.577	27.056	8.427	11.384	21.185	108.513	100.376	111.45	5.647	226.551	216.643	213.384	5.58	107.115	107.277	106.914	2.772	26.251	6.876	24.557	12.867	11.83	5.762	2.195	68.859	67.985	67.673	70.33	21.862	21.08	21.087	28.47	21.087	14.577
Uitgestelde opbrengsten Numbers are in millions	10,716.619	9,383.666	7,596.155	8,393.235	8,452.716	6,457.207	6,627.488	6,608.121	6,295.076	5,876.678	5,285.52	6,477.682	6,665.814	4,711.045	5,726.481	5,623.097	6,114.687	4,582.357	4,162.028	4,892.42	6,550.678	4,575.346	4,332.566	5,025.592	5,905.315	5,050.985	5,058.192	5,286.444	6,564.916	5,041.975	6,375.094	12,739.016	8,091.998	8,733.792	9,054.921	8,877.899	10,278.246	8,623.759	9,647.564	9,318.537	10,734.024	254.977	8,586.771	7,591.705	8,610.212	182.954	6,084.117	5,625.133	7,200.779	5,115.079	5,025.228	7,101.389	5,550.396	3,894.298	3,021.846
Overige kortlopende verplichtingen Numbers are in millions	2,665.761	374.44	1,410.388	155.415	76.467	1,022.436	1,513.86	7,173.563	1,723.53	954.75	1,718.529	165.423	73.669	5,475.317	5,500.958	6,422.652	6,782.04	216.83	198.001	182.446	134.927	138.682	122.731	147.651	59.708	58.156	54.36	50.549	31.686	33.932	58.322	64.283	31.326	55.01	37.072	31.561	35.714	35.844	49.21	91.305	28.129	8,457.245	31.628	19.93	261.405	7,067.873	13.704	13.264	826.531	22.351	20.724	38.583	7.139	30.429	18.515
Totaal kortlopende verplichtingen Numbers are in millions	39,233.892	33,462.839	32,209.24	27,733.381	29,195.954	29,089.419	30,554.451	40,654.437	34,585.025	26,364.417	25,140.307	28,380.325	28,487.56	21,844.281	23,158.275	24,485.166	25,055.968	22,390.603	19,819	22,503.602	20,365.473	18,693.02	18,777.777	17,783.053	18,671.611	13,961.765	12,729.074	13,960.441	13,153.627	11,354.219	12,716.135	24,915.642	19,394.587	24,679.245	24,109.194	23,467.51	22,689.175	21,047.107	21,350.989	22,313.774	23,106.312	20,559.236	19,603.821	17,352.977	16,958.02	16,461.706	16,656.497	15,717.996	17,273.839	15,167.581	13,076.597	14,501.954	14,349.321	12,527.847	9,468.772
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	14,180.696	20,822.288	15,741.295	25,702.489	22,704.427	22,108.622	22,504.661	19,289.645	23,052.443	18,653.179	16,498.884	12,799.883	11,675.404	10,124.059	10,670.205	10,849.278	9,147.931	10,066.486	9,185.581	8,515.528	8,241.022	8,990.663	4,405.285	8,664.43	13,935.955	16,097.676	17,475.709	17,286.438	17,486.484	17,011.609	18,781.666	11,231.194	13,651.299	11,117.338	11,412.957	10,917.798	9,972.099	10,006.137	9,709.538	9,752.378	8,006.494	7,045.51	5,936.389	5,630.158	4,584.294	4,524.063	4,346.358	2,194.094	59.995	10	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	5,380.409	0	5,254.109	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	40.503	40.703	40.898	40.157	40.4	40.644	40.756	19.768	20.006	10.049	10.049	10.049	10.049	10.049	10.049	10.049	10.049	10.049	10.049	10.049	10.049	10.049	10.049	10.049	10.078	10.078	8.542	8.542	8.584	8.627	8.542	8.542	8.542	8.542	8.542	8.542	8.542	8.542	8.542	8.542	8.542	8.542	8.542	8.542	8.542	8.542	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	241.579	230.085	243.964	229.753	228.09	199.471	231.294	217.717	278.992	209.202	252.071	246.509	240.919	238.006	259.271	303.435	301.817	226.325	239.45	230.988	226.916	231.437	236.728	238.379	298.379	510.608	323.701	310.272	307.993	317.232	343.806	331.431	327.514	303.561	343.475	333.026	331.066	317.608	376.933	395.558	397.619	426.986	423.675	370.17	360.772	357.566	283.298	283.8	289.47	285.449	285.352	272.369	287.946	271.803	275.492
Totaal niet-vlottende verplichtingen Numbers are in millions	19,843.187	21,093.076	21,280.266	25,972.399	22,972.917	22,348.737	22,776.711	19,527.13	23,351.441	18,872.43	16,761.004	13,056.441	11,926.372	10,372.114	10,939.525	11,162.762	9,459.797	10,302.86	9,435.08	8,756.565	8,477.987	9,232.149	4,652.062	8,912.858	14,244.412	16,618.362	17,807.952	17,605.252	17,803.061	17,337.468	19,134.014	11,571.167	13,987.355	11,429.441	11,764.974	11,259.366	10,311.707	10,332.287	10,095.013	10,156.478	8,412.655	7,481.038	6,368.606	6,008.87	4,953.608	4,890.171	4,629.656	2,477.894	349.465	295.449	285.352	272.369	287.946	271.803	275.492
Totaal passiva Numbers are in millions	59,077.079	54,555.915	53,489.506	53,705.78	52,168.871	51,438.156	53,331.162	60,181.567	57,936.466	45,236.847	41,901.311	41,436.766	40,413.932	32,216.395	34,097.8	35,647.928	34,515.765	32,693.463	29,254.08	31,260.167	28,843.46	27,925.169	23,429.839	26,695.911	32,916.023	30,580.127	30,537.026	31,565.693	30,956.688	28,691.687	31,850.149	36,486.809	33,381.942	36,108.686	35,874.168	34,726.876	33,000.882	31,379.394	31,446.002	32,470.252	31,518.967	28,040.274	25,972.427	23,361.847	21,911.628	21,351.877	21,286.153	18,195.89	17,623.304	15,463.03	13,361.949	14,774.323	14,637.267	12,799.65	9,744.264
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27.032	0	0	0	169.236	78.391	4.434	0	0	0	0	0	0	0	0	0	16.096	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 Numbers are in millions	11,595.611	11,595.611	11,595.611	11,595.611	11,595.611	11,595.611	11,595.611	11,595.611	11,595.611	11,595.611	11,595.611	11,595.611	11,595.611	11,595.611	11,595.611	11,595.611	11,595.611	11,595.611	11,595.611	11,595.611	11,595.611	11,595.611	11,595.611	11,595.611	11,595.611	11,595.611	11,595.611	11,595.611	11,595.611	11,595.611	11,595.611	11,595.611	16,565.158	16,565.158	16,565.158	16,565.158	16,565.158	16,565.158	16,565.158	16,565.158	16,565.158	16,565.158	16,565.158	16,565.158	16,565.158	16,565.158	16,565.158	16,565.158	16,565.158	16,565.158	16,565.158	16,565.158	16,565.158	16,565.158	16,565.158
Ingehouden winsten Numbers are in millions	8,447.453	9,373.196	8,887.885	7,599.187	7,360.717	7,629.872	7,491.441	6,397.816	5,960.988	6,864.636	7,191.237	6,126.388	6,028.58	7,641.779	7,652.656	6,549.536	6,237.721	7,277.201	7,455.3	6,547.406	6,577.387	8,917.163	8,877.586	7,956.4	6,233.126	7,188.989	6,418.942	5,924.733	5,798.323	7,679.907	7,015.437	5,922.335	5,269.166	4,496.755	4,230.235	3,757.291	3,748.323	5,365.481	7,377.604	5,147.129	4,696.532	5,996.102	2,405.689	2,285.792	2,040.347	2,777.37	2,443.157	2,084.684	1,850.458	3,471.253	3,190.413	459.59	241.981	958.276	1,015.103
Overige gereserveerde algehele resultaten Numbers are in millions	6,921.124	6,030.564	5,811.736	5,671.679	5,562.233	5,421.352	5,504.794	5,444.571	6,055.006	6,760.291	6,640.357	5,988.36	5,739.383	5,508.258	173.746	-27.032	405.869	11.735	438.907	-169.236	-78.391	-4.434	80.071	335.52	350.49	483.74	384.665	64.857	221.902	202.726	307.674	-16.096	22.133	175.943	640.465	622.707	1,169.196	1,032.335	874.296	1,141.784	638.867	551.738	807.41	371.39	292.665	256.653	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	10.407	10.407	14.113	82.024	78.543	10.407	10.407	10.407	10.407	10.407	10.407	10.407	10.407	10.407	5,033.211	5,006.252	5,025.147	4,888.197	4,888.274	4,719.148	4,803.931	4,516.996	4,521.468	4,521.482	4,513.698	4,369.275	4,369.284	4,361.628	4,361.628	4,059.837	4,059.837	4,043.741	4,059.837	3,827.132	3,827.132	3,827.132	3,827.132	3,531.801	-24.854	10.407	10.407	10.407	3,685.522	3,685.522	3,685.522	3,661.769	2,835.083	2,837.663	2,604.306	2,042.174	1,912.254	2,120.503	2,680.937	2,721.882	2,922.777
Totaal eigen vermogen van aandeelhouders Numbers are in millions	26,974.595	27,009.778	26,309.345	24,948.501	24,597.104	24,657.242	24,602.253	23,448.405	23,622.012	25,230.945	25,437.612	23,720.766	23,373.981	24,756.055	24,455.224	23,151.399	23,264.348	23,772.744	24,378.092	22,862.165	22,976.929	25,029.77	25,074.736	24,409.013	22,692.925	23,637.615	22,768.502	21,946.829	21,977.464	23,538.081	22,978.559	21,561.687	25,916.294	25,064.988	25,262.99	24,772.288	25,309.809	26,494.775	24,792.204	22,864.478	21,910.964	23,123.405	23,463.779	22,907.862	22,583.692	23,260.95	21,843.398	21,487.505	21,019.922	22,078.585	21,667.825	19,145.251	19,488.076	20,245.316	20,503.038
Totaal eigen vermogen Numbers are in millions	29,255.148	29,240.905	28,532.25	27,155.452	26,787.669	26,888.713	26,757.935	26,684.744	26,785.322	27,015.77	26,334.835	24,603.517	24,282.05	25,706.858	25,399.128	23,734.416	23,391.667	23,875.095	24,482.05	22,954.262	23,066.355	25,232.77	25,341.549	24,666.907	23,083.618	24,063.17	23,224.162	22,444.912	22,494.058	24,102.112	23,579.527	22,227.024	26,628.896	25,838.417	26,059.107	25,617.263	26,146.131	27,351.903	25,693.341	23,736.244	22,764.634	24,008.537	24,387.183	23,828.377	23,534	23,776.584	22,361.603	22,022.904	21,060.242	22,114.022	21,703.167	19,182.218	19,525.513	20,293.958	20,514.05
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	88,332.227	83,796.82	82,021.756	80,861.232	78,956.54	78,326.869	80,089.097	86,866.311	84,721.788	72,252.617	68,236.146	66,040.283	64,695.982	57,923.253	59,496.928	59,382.344	57,907.432	56,568.558	53,736.13	54,214.429	51,909.815	53,157.939	48,771.388	51,362.818	55,999.641	54,643.297	53,761.188	54,010.605	53,450.746	52,793.799	55,429.676	58,713.833	60,010.838	61,947.103	61,933.275	60,344.139	59,147.013	58,731.297	57,139.343	56,206.496	54,283.601	52,048.811	50,359.61	47,190.224	45,445.628	45,128.461	43,647.756	40,218.794	38,683.546	37,577.052	35,065.116	33,956.541	34,162.78	33,093.608	30,258.314

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