Kindom Development Co., Ltd. (2520.TW)

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2520.TW
Financiële Gegevens

47.3 (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 Numbers are in millions	16,537.903	12,812.974	14,178.534	13,943.202	15,120.414	14,658.904	15,522.92	16,221.107	17,890.764	17,875.131	16,080.562	13,362.914	12,797.505	15,029.502	11,510.749	8,408.9	9,414.682	6,692.986	6,229.385	5,504.893	6,172.337	6,542.05	5,539.557	3,484.493	4,533.256	4,988.651	6,961.905	4,047.81	3,775.166	3,645.759	4,064.025	2,852.396	3,172.7	2,862.566	3,382.544	2,991.155	3,304.503	3,141.448	3,035.933	2,470.846	2,398.978	2,261.922	2,217.199	1,889.911	1,970.741	2,009.312	2,271.189	1,871.281	1,921.028	1,644.496	2,199.065	1,658.943	2,494.486	2,624.064	1,459.262
Kortetermijnbeleggingen Numbers are in millions	144.681	127.011	117.984	3,023.065	2,846.805	3,450.088	3,773.238	2,146.09	2,207.451	2,308.869	2,423.651	3,148.668	3,083.57	2,708.663	2,329.965	2,443.247	2,729.388	4,495.602	3,628.431	3,018.859	2,379.548	2,290.163	2,420.984	2,900.236	2,522.422	2,031.659	1,638.09	1,393.961	1,426.156	1,293.605	1,580.488	1,306.048	1,219.151	1,325.439	1,305.581	1,379.947	1,213.062	1,817.146	1,708.498	1,930.039	1,951.909	1,937.482	1,841.205	1,586.472	1,659.275	1,823.979	1,195.783	199.715	169.845	1,076.886	1,030.156	378.142	286.567	376.186	477.831
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	16,682.584	12,939.985	14,296.518	16,966.267	17,967.219	18,108.992	19,296.158	18,367.197	20,098.215	20,184	18,504.213	16,511.582	15,881.075	17,738.165	13,840.714	10,852.147	12,144.07	11,188.588	9,857.816	8,523.752	8,551.885	8,832.213	7,960.541	6,384.729	7,055.678	7,020.31	8,599.995	5,441.771	5,201.322	4,939.364	5,644.513	4,158.444	4,391.851	4,188.005	4,688.125	4,371.102	4,517.565	4,958.594	4,744.431	4,400.885	4,350.887	4,199.404	4,058.404	3,476.383	3,630.016	3,833.291	3,466.972	2,070.996	2,090.873	2,721.382	3,229.221	2,037.085	2,781.053	3,000.25	1,937.093
Nettovorderingen Numbers are in millions	4,619.452	4,754.509	4,121.591	4,051.67	4,373.807	3,955.898	4,034.856	3,139.13	3,236.298	2,940.737	3,408.511	2,970.125	2,989.646	3,117.088	4,208.873	3,178.929	3,846.164	3,116.129	3,243.894	2,596.508	2,578.259	2,431.228	3,079.715	2,845.165	2,251.196	2,547.762	2,715.767	2,543.421	2,493.907	2,828.348	2,351.442	2,989.462	2,558.733	2,578.829	2,422.188	2,417.661	2,271.757	2,249.799	2,562.584	1,995.589	2,284.12	3,973.21	2,185.461	1,489.227	1,746.632	1,968.047	2,394.793	3,325.037	3,288.411	2,083.872	1,947.88	2,839.006	3,549.543	2,027.467	2,233.615
Voorraad Numbers are in millions	22,814.121	25,509.243	25,325.287	25,154.77	21,452.833	21,182.485	21,107.848	20,686.302	20,357.445	21,012.827	21,241.044	22,240.608	22,517.168	27,309.146	28,303.754	33,899.993	32,579.142	32,574.551	32,421.408	34,005.405	32,882.458	32,517.342	32,257.509	34,502.929	32,616.409	31,400.869	30,023.505	27,781.393	26,855.519	26,450.194	26,305.385	25,852.727	25,563.178	26,197.147	25,835.439	27,657.437	27,257.832	26,449.196	26,031.882	27,987.107	25,516.937	24,137.109	24,895.694	25,918.344	24,853.988	23,743.697	24,896.536	24,922.55	23,572.371	19,280.08	18,195.3	17,199.869	18,253.236	17,477.919	16,597.612
Overige vlottende activa Numbers are in millions	2,344.025	2,926.38	2,800.231	46.927	66.164	84.316	80.582	131.052	150.803	140.075	70.039	63.219	88.87	85.568	61.485	43.467	46.138	41.245	40.424	72.224	38.285	50.124	43.534	27.528	32.08	35.746	25.925	29.816	44.006	51.277	33.52	57.485	57.554	39.258	28.858	26.088	44.061	72.663	39.743	58.469	56.47	65.972	76.248	114.828	62.323	42.37	358.239	266.681	206.361	582.95	750.193	78.45	45.749	611.235	564.069
Totaal vlottende activa Numbers are in millions	46,460.182	46,130.117	46,543.627	46,219.634	43,860.023	43,331.691	44,519.444	42,323.681	43,842.761	44,277.639	43,223.807	41,785.534	41,476.759	48,249.967	46,414.826	47,974.536	48,615.514	46,920.513	45,563.542	45,197.889	44,050.887	43,830.907	43,341.299	43,760.351	41,955.363	41,004.687	41,365.192	35,796.401	34,594.754	34,269.183	34,334.86	33,058.118	32,571.316	33,003.239	32,974.61	34,472.288	34,091.215	33,730.252	33,378.64	34,442.05	32,208.414	32,375.695	31,215.807	30,998.782	30,292.959	29,587.405	31,116.54	30,585.264	29,158.016	24,668.284	24,122.594	22,154.41	24,629.581	23,116.871	21,332.389
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	9,105.582	9,024.18	9,118.998	9,214.162	9,313.252	9,392.009	9,477.663	9,576.301	9,637.057	9,720.605	9,842.253	9,963.908	9,982.661	10,059.089	10,135.164	10,265.15	10,323.046	9,436.074	9,493.049	9,651.122	9,740.331	9,829.755	6,979.157	7,495.277	7,574.501	7,646.778	7,749.67	7,666.92	7,700.028	7,740.626	7,690.437	7,617.997	7,430.973	7,642.21	7,701.208	7,669.439	7,677.111	7,727.318	7,803.913	7,775.851	7,657.959	7,558.509	7,600.03	7,704.257	7,750.754	7,668.875	7,698.036	7,454.602	7,169.54	7,004.24	6,985.727	6,813.677	6,795.553	6,971.696	6,996.148
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	61.188	53.8	53.119	54.685	52.797	51.667	53.874	51.628	51.686	53.231	54.404	46.149	46.363	46.941	49.236	36.324	38.003	40.579	42.83	44.602	45.917	48.702	52.212	77.384	82.662	87.738	92.128	73.912	78.728	78.059	81.39	65.481	68.258	87.883	89.375	92.709	68.272	63.49	64.037	66.13	61.212	61.815	62.795	64.175	66.42	63.571	104.949	92.213	70.466	88.132	75.587	60.412	29.945	29.104	29.604
Goodwill en immateriële activa Numbers are in millions	61.188	53.8	53.119	54.685	52.797	51.667	53.874	51.628	51.686	53.231	54.404	46.149	46.363	46.941	49.236	36.324	38.003	40.579	42.83	44.602	45.917	48.702	52.212	77.384	82.662	87.738	92.128	73.912	78.728	78.059	81.39	65.481	68.258	87.883	89.375	92.709	68.272	63.49	64.037	66.13	61.212	61.815	62.795	64.175	66.42	63.571	104.949	92.213	70.466	88.132	75.587	60.412	29.945	29.104	29.604
Langetermijnbeleggingen Numbers are in millions	1,727.615	1,726.382	1,700.43	-1,812.439	-1,639.026	-2,240.048	-2,551.045	-1,039.687	-2,105.408	-2,204.63	-2,316.925	-3,043.737	-2,978.822	-2,546.427	-2,168.447	-2,286.172	-2,576.342	-4,385.263	-3,526.378	-2,891.663	-2,290.799	-2,146.239	-2,278.206	-2,751.645	-2,371.256	-1,879.954	-1,481.834	-1,247.572	-1,285.944	-1,130.76	-1,411.924	-1,169.547	-1,076.862	-1,195.066	-1,178.682	-1,230.175	-1,084.889	-1,686.284	-1,579.517	-1,757.855	-1,778.42	-1,763.297	-1,747.511	-1,470.002	-1,544.412	-1,733.041	-1,084.391	-107.629	-78.498	-981.168	-935.111	-333.263	-233.832	-345.226	-373.879
Belastingvorderingen Numbers are in millions	54.833	56.026	55.397	59.392	58.793	57.654	57.161	59.55	60.532	61.768	66.996	58.974	56.514	53.731	54.512	47.442	43.787	51.362	51.446	43.311	42.017	42.304	39.542	44.415	43.284	42.083	36.327	34.483	78.616	76.76	77.972	73.79	28.719	27.534	26.084	28.35	28.48	35.313	33.545	33.725	28.52	24.591	22.389	21.314	16.991	15.795	2.002	0.846	0.847	0.803	0.803	1.442	1.442	0.803	0.803
Overige niet-vlottende activa Numbers are in millions	72.371	85.252	93.055	3,550.169	3,377.952	3,982.813	4,305.76	2,662.086	2,706.888	2,809.314	2,977.908	3,704.972	3,640.963	3,270.341	2,891.75	3,008.165	3,296.497	5,062.521	4,200.476	3,622.032	2,985.848	2,897.717	3,029.304	3,508.556	3,225.455	2,736.387	2,344.068	2,104.709	2,138.151	2,008.515	2,295.928	2,033.468	1,942.596	2,056.852	2,031.238	2,110.056	1,944.801	2,553.651	2,438.285	2,220.575	2,241.961	2,227.87	2,120.871	1,864.519	1,938.311	2,103.436	1,304.334	268.634	240.329	1,135.401	1,093.076	423.672	339.37	441.679	544.524
Totaal niet-vlottende activa Numbers are in millions	11,021.589	10,945.64	11,020.999	11,065.969	11,163.768	11,244.095	11,343.413	11,309.878	10,350.755	10,440.288	10,624.636	10,730.266	10,747.679	10,883.675	10,962.215	11,070.909	11,124.991	10,205.273	10,261.423	10,469.404	10,523.314	10,672.239	7,822.009	8,373.987	8,554.646	8,633.032	8,740.359	8,632.452	8,709.579	8,773.2	8,733.803	8,621.189	8,393.684	8,619.413	8,669.223	8,670.379	8,633.775	8,693.488	8,760.263	8,338.426	8,211.232	8,109.488	8,058.574	8,184.263	8,228.064	8,118.636	8,024.93	7,708.666	7,402.684	7,247.408	7,220.082	6,965.94	6,932.478	7,098.056	7,197.2
Totaal activa Numbers are in millions	57,481.771	57,075.757	57,564.626	57,285.603	55,023.791	54,575.786	55,862.857	53,633.559	54,193.516	54,717.927	53,848.443	52,515.8	52,224.438	59,133.642	57,377.041	59,045.445	59,740.505	57,125.786	55,824.965	55,667.293	54,574.201	54,503.146	51,163.308	52,134.338	50,510.009	49,637.719	50,105.551	44,428.853	43,304.333	43,042.383	43,068.663	41,679.307	40,965	41,622.652	41,643.833	43,142.667	42,724.99	42,423.74	42,138.903	42,780.476	40,419.646	40,485.183	39,274.381	39,183.045	38,521.023	37,706.041	39,141.47	38,293.93	36,560.7	31,915.692	31,342.676	29,120.35	31,562.059	30,214.927	28,529.589
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	5,819.746	5,546.222	6,028.647	5,422.69	5,577.086	5,155.08	5,955.906	4,858.569	4,618.941	4,842.857	5,746.252	4,971.319	4,330.052	5,046.194	5,223.036	4,498.966	4,969.322	4,531.428	4,871.171	4,644.123	4,127.086	3,825.721	4,058.644	4,264.372	3,657.643	3,683.476	3,810.579	2,969.622	2,941.948	2,862.436	3,324.668	2,955.406	2,989.284	2,575.448	2,819.831	2,394.221	2,403.054	2,306.117	2,445.252	2,010.71	2,151.703	2,244.772	2,156.105	1,836.256	2,024.971	1,878.109	2,238.008	1,773.5	1,686.033	1,657.635	1,945.036	1,796.8	1,508.747	1,703.64	1,807.072
Kortlopende schulden Numbers are in millions	13,839.677	16,253.912	16,917.125	18,329.275	16,316.467	16,690.489	17,814.22	16,345.499	16,384.292	16,240.429	15,271.703	15,507.538	14,426.25	16,836.314	17,368.402	21,593.315	21,874.779	20,254.082	19,650.012	21,895.471	21,268.362	21,965.841	20,830.82	25,529.132	23,125.748	22,381.499	23,936.267	20,088.889	17,874.039	16,711.181	16,681.373	16,086.801	15,090.167	15,991.298	16,092.48	17,264.104	15,590.46	14,716.226	14,399.245	15,085.124	13,217.276	13,812.865	13,074.506	13,508.659	13,510.24	14,122.142	13,808.578	14,113.722	13,026.222	10,777.792	10,155.082	10,103.589	11,281.484	10,911.088	9,184.136
Belastingschulden Numbers are in millions	574.784	809.667	653.287	489.965	351.95	770.204	652.771	482.571	357.338	812.632	693.349	564.319	310.87	746.381	665.104	240.769	239.544	138.585	68.365	88.407	129.737	328.897	269.88	137.441	107.604	107.089	62.097	34.457	127.281	162.864	116.099	92.367	106.444	277.43	219.739	158.871	168.13	112.953	93.081	134.567	167.725	192.871	136.312	119.977	105.043	70.858	54.975	10.177	0	77.475	155.907	3.728	0	62.348	52.434
Uitgestelde opbrengsten Numbers are in millions	3,291.871	3,323.304	3,249.651	4,824.517	5,341.634	2,356.376	2,045.805	2,557.935	2,341.95	2,707.436	3,459.622	3,779.704	4,281.233	9,536.366	7,539.223	8,900.836	9,254.577	7,763.029	7,159.637	6,803.778	7,028.833	5,630.771	5,846.792	4,202.955	4,188.483	3,481.949	3,465.507	2,745.653	2,873.327	2,387.428	2,147.95	2,018.447	2,547.302	2,832.002	2,624.405	3,324.996	4,227.868	2,670.505	2,680.565	3,862.843	3,851.253	2,971.217	3,803.472	4,547.972	4,653.275	3,774.527	2,870.373	3,458.462	3,334.077	2,485.431	2,253.661	2,076.069	4,261.737	2,031.526	1,848.064
Overige kortlopende verplichtingen Numbers are in millions	3,261.938	3,238.159	2,057.738	177.634	46.689	1,669.701	1,805.574	1,521.71	2,916.074	1,832.414	67.285	69.463	92.331	71.522	52.644	160.826	149.178	87.293	169.065	82.762	104.995	157.383	161.909	75.553	42.983	35.996	41.111	30.52	29.07	28.669	31.393	31.411	67.725	97.376	79.772	63.307	68.162	40.932	41.609	64.14	33.259	41.998	50.579	73.229	57.019	71.607	792.824	265.848	236.004	347.362	549.025	424.259	471.821	609.644	945.141
Totaal kortlopende verplichtingen Numbers are in millions	26,213.232	28,361.597	28,253.161	28,754.116	27,281.876	25,871.646	27,621.505	25,283.713	26,261.257	25,623.136	24,544.862	24,328.024	23,129.866	31,490.396	30,183.305	35,153.943	36,247.856	32,635.832	31,849.885	33,426.134	32,529.276	31,579.716	30,898.165	34,072.012	31,014.857	29,582.92	31,253.464	25,834.684	23,718.384	21,989.714	22,185.384	21,092.065	20,694.478	21,496.124	21,616.488	23,046.628	22,289.544	19,733.78	19,566.671	21,022.817	19,253.491	19,070.852	19,084.662	19,966.116	20,245.505	19,846.385	19,709.783	19,611.532	18,282.336	15,268.22	14,902.804	14,400.717	17,523.789	15,255.898	13,784.413
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,831.24	2,882.4	2,933.56	6,257.736	6,342.89	6,424.223	6,561.622	7,765.209	7,844.622	8,000.234	9,174.527	9,273.962	9,369.691	9,497.327	9,678.773	8,780.13	8,891.264	9,550.873	9,399.392	8,536.091	8,644.286	8,988.824	6,501.656	5,467.179	6,655.753	6,649.093	5,635.275	5,394.003	6,590.89	7,569.627	7,464.114	7,306.168	7,324.036	6,864.005	6,875.916	7,624.638	7,992.05	9,006.863	9,016.675	9,766.488	9,131.4	9,046.213	9,053.525	9,053.338	8,091.35	7,021.163	6,958.475	6,788.663	6,569.175	4,719.313	4,738.425	3,370	2,880	3,326.573	3,336.141
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2,987.714	2,845.389	2,941.468	0.82	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	15.825	15.825	0	0	0	0	15.883	15.883	15.883	15.426	0	0	0	0	0	0	0	0	0	0	0	0	0.422	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1.231	1.2	0.825	1.292	0	0.044	0.921	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.247	5.247	0	0	0	0	0.446	0.446	0.446	0.726	0	0	0	0	0	0	0	0	0	0	0	0	25.516	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	98.396	101.601	95.271	99.717	104.081	108.174	113.361	116.695	123.163	124.403	133.421	134.668	138.132	135.305	149.406	153.982	154.694	158.498	162.779	155.66	155.687	195.298	195.924	147.785	147.351	148.423	155.404	168.54	174.012	151.489	154.624	158.127	162.67	163.587	172.236	155.024	162.648	159.422	163.66	178.068	183.8	181.76	187.386	187.498	189.198	190.524	260.478	242.481	211.241	181.819	183.605	210.21	196.251	242.904	291.479
Totaal niet-vlottende verplichtingen Numbers are in millions	5,918.581	5,830.59	5,971.124	6,359.565	6,446.971	6,532.441	6,675.904	7,881.904	7,967.785	8,124.637	9,307.948	9,408.63	9,507.823	9,632.632	9,828.179	8,934.112	9,045.958	9,709.371	9,562.171	8,691.751	8,799.973	9,184.122	6,697.58	5,614.964	6,803.104	6,797.516	5,790.679	5,562.543	6,764.902	7,742.188	7,639.81	7,464.295	7,486.706	7,027.592	7,048.152	7,795.991	8,171.027	9,182.614	9,196.487	9,944.556	9,315.2	9,227.973	9,240.911	9,240.836	8,280.548	7,211.687	7,218.953	7,031.144	6,780.416	4,901.132	4,922.03	3,606.148	3,076.251	3,569.477	3,627.62
Totaal passiva Numbers are in millions	32,131.813	34,192.187	34,224.285	35,113.681	33,728.847	32,404.087	34,297.409	33,165.617	34,229.042	33,747.773	33,852.81	33,736.654	32,637.689	41,123.028	40,011.484	44,088.055	45,293.814	42,345.203	41,412.056	42,117.885	41,329.249	40,763.838	37,595.745	39,686.976	37,817.961	36,380.436	37,044.143	31,397.227	30,483.286	29,731.902	29,825.194	28,556.36	28,181.184	28,523.716	28,664.64	30,842.619	30,460.571	28,916.394	28,763.158	30,967.373	28,568.691	28,298.825	28,325.573	29,206.952	28,526.053	27,058.072	26,928.736	26,642.676	25,062.752	20,169.352	19,824.834	18,006.865	20,600.04	18,825.375	17,412.033
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27.847	28.177	29.273	26.916	25.804	26.544	25.09	34.439	25.546	27.264	35.88	34.62	32.521	32.251	34.003	35.685	25.004	22.232	13.179	6.457	1.661	0	0.773	0	0	1.461	5.611	2.673	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	5,541.701	5,541.701	5,541.701	5,541.701	5,541.701	5,541.701	5,541.701	5,541.701	5,541.701	5,541.701	5,541.701	5,541.701	5,037.91	5,037.91	5,037.91	5,037.91	5,037.91	5,037.91	5,037.91	5,037.91	5,037.91	5,037.91	5,037.91	5,037.91	5,037.91	5,037.91	5,037.91	5,037.91	5,037.91	5,037.91	5,037.91	5,037.91	5,037.91	5,037.91	5,037.91	5,037.91	5,037.91	5,037.91	5,037.91	5,037.91	5,037.91	5,037.91	5,037.91	5,037.91	5,037.91	5,028.797	4,987.221	4,987.221	4,976.709	4,933.453	4,933.453	4,933.453	4,926.189	4,926.189	4,925.202
Ingehouden winsten Numbers are in millions	12,210.102	10,069.15	10,311.947	12,127.682	11,354.397	12,129.043	11,648.455	10,913.416	10,587.999	11,527.414	10,697.059	9,645.22	10,802.396	9,438.742	8,902.937	6,747.059	6,338.007	6,609.255	6,306.721	5,516.766	5,254.713	5,651.996	5,526.96	4,498.658	4,792.325	5,228.747	5,049.624	5,028.531	4,874.236	5,325.95	5,259.115	5,167.776	4,903.881	5,122.488	5,014.498	4,365.861	4,409.375	5,566.895	5,450.6	3,945.629	4,003.627	4,260.039	3,082.119	2,154.909	2,168.489	2,774.88	3,382.665	2,871.763	2,764.541	3,194.982	2,946.707	2,631.506	2,390.79	2,841.709	2,627.222
Overige gereserveerde algehele resultaten Numbers are in millions	3,275.099	3,033.715	3,033.259	3,033.281	3,032.862	2,801.413	2,801.315	2,800.674	2,799.576	2,451.9	2,451.133	2,451.982	2,112.97	2,113.346	-27.847	-28.177	-29.273	-26.916	-25.804	-26.544	-25.09	-34.439	-25.546	-27.264	-35.88	-34.62	-32.521	-32.251	-34.003	-35.685	-25.004	-22.232	-13.179	-6.457	-1.661	4.098	-0.773	1.15	2.789	-1.461	-5.611	-2.673	0.78	0.518	0.693	0.066	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,074.901	1,074.901	1,074.901	-1,687.995	-1,708.491	-1,474.992	-1,474.992	-1,472.973	-1,476.713	-1,127.132	-1,127.132	-1,127.132	-815.399	-815.399	1,297.054	1,296.724	1,279.694	1,281.783	1,282.873	1,282.133	1,272.961	1,263.612	1,272.123	1,270.405	1,256.476	1,257.736	1,259.431	1,259.344	1,245.904	1,244.222	1,254.903	1,257.675	1,256.102	1,261.947	1,266.743	1,268.404	1,246.38	1,247.153	1,247.153	1,245.692	1,231.986	1,245.504	1,252.349	1,261.287	1,252.95	1,243.581	2,198.104	2,195.423	2,183.993	2,035.336	2,035.336	2,031.308	2,021.772	1,848.826	1,825.826
Totaal eigen vermogen van aandeelhouders Numbers are in millions	22,101.803	19,719.467	19,961.808	19,014.669	18,220.469	18,997.165	18,516.479	17,782.818	17,452.563	18,393.883	17,562.761	16,511.771	17,137.877	15,774.599	15,237.901	13,081.693	12,655.611	12,928.948	12,627.504	11,836.809	11,565.584	11,953.518	11,836.993	10,806.973	11,086.711	11,524.393	11,346.965	11,325.785	11,158.05	11,608.082	11,551.928	11,463.361	11,197.893	11,422.345	11,319.151	10,676.273	10,693.665	11,853.108	11,738.452	10,229.231	10,273.523	10,543.453	9,373.158	8,454.624	8,460.042	9,047.324	10,567.99	10,054.407	9,925.243	10,163.771	9,915.496	9,596.267	9,338.751	9,616.724	9,378.25
Totaal eigen vermogen Numbers are in millions	25,349.958	22,883.57	23,340.341	22,171.922	21,294.944	22,171.699	21,565.448	20,467.942	19,964.474	20,970.154	19,995.633	18,779.146	19,586.749	18,010.614	17,365.557	14,957.39	14,446.691	14,780.583	14,412.909	13,549.408	13,244.952	13,739.308	13,567.563	12,447.362	12,692.048	13,257.283	13,061.408	13,031.626	12,821.047	13,310.481	13,243.469	13,122.947	12,783.816	13,098.936	12,979.193	12,300.048	12,264.419	13,507.346	13,375.745	11,813.103	11,850.955	12,186.358	10,948.808	9,976.093	9,994.97	10,647.969	12,212.734	11,651.254	11,497.948	11,746.34	11,517.842	11,113.485	10,962.019	11,389.552	11,117.556
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	57,481.771	57,075.757	57,564.626	57,285.603	55,023.791	54,575.786	55,862.857	53,633.559	54,193.516	54,717.927	53,848.443	52,515.8	52,224.438	59,133.642	57,377.041	59,045.445	59,740.505	57,125.786	55,824.965	55,667.293	54,574.201	54,503.146	51,163.308	52,134.338	50,510.009	49,637.719	50,105.551	44,428.853	43,304.333	43,042.383	43,068.663	41,679.307	40,965	41,622.652	41,643.833	43,142.667	42,724.99	42,423.74	42,138.903	42,780.476	40,419.646	40,485.183	39,274.381	39,183.045	38,521.023	37,706.041	39,141.47	38,293.93	36,560.7	31,915.692	31,342.676	29,120.35	31,562.059	30,214.927	28,529.589

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