Crowell Development Corp.
TWSE:2528.TW
44.65 (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
| 122.228 | 118.154 | 61.489 | 213.649 | 403.643 | 869.155 | 270.885 | 308.656 | 523.561 | 1,282.466 | 452.692 | 288.316 | 229.18 | 377.316 | 135.868 | 434.402 | 370.102 | 458.705 | 1,010.672 | 1,246.38 | 166.55 | 228.245 | 193.57 | 191.88 | 392.248 | 347.436 | 116.32 | 539.589 | 540.596 | 389.966 | 221.284 | 270.036 | 162.42 | 29.627 | 136.573 | 25.166 | 322.661 | 476.316 | 343.44 | 400.884 | 434.156 | 616.805 | 347.211 | 139.497 | 32.084 | 11.428 | 33.435 | 52.871 | 33.7 | 6.151 | 7.894 | 5.578 | 4.183 | 5.007 | 4.432 |
| Kortetermijnbeleggingen
| 764.947 | 301.209 | 0.065 | 617.54 | 826.817 | 543.896 | 692.144 | 889.648 | 588.122 | 617.478 | 689.072 | 742.71 | 938.724 | 842.939 | 814.241 | 758.264 | 549.19 | 422.304 | 328.052 | 386.222 | 0.177 | 62.578 | 46.59 | 0 | 0 | 0 | 0 | 0.176 | 5.433 | 20.83 | 28.984 | 16.491 | 8.284 | 11.263 | 0.02 | 0.039 | 0.078 | 0.295 | 0.512 | 0.474 | 0.912 | 0.614 | 0.971 | 0.297 | 0 | 0 | 0 | 0 | 0 | 9.518 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 122.228 | 118.154 | 61.554 | 831.189 | 1,230.46 | 1,413.051 | 963.029 | 1,198.304 | 1,111.683 | 1,899.944 | 1,141.764 | 1,031.026 | 1,167.904 | 1,220.255 | 950.109 | 1,192.666 | 919.292 | 881.009 | 1,338.724 | 1,632.602 | 166.55 | 290.823 | 240.16 | 191.88 | 392.248 | 347.436 | 116.32 | 539.589 | 540.596 | 389.966 | 221.284 | 286.527 | 170.704 | 29.627 | 136.593 | 25.205 | 322.739 | 476.611 | 343.952 | 401.358 | 435.068 | 617.419 | 348.182 | 139.794 | 32.084 | 11.428 | 33.435 | 52.871 | 33.7 | 15.669 | 7.894 | 5.578 | 4.183 | 5.007 | 4.432 |
| Nettovorderingen
| 104.547 | 1.61 | 2.42 | 196.534 | 160.986 | 135.329 | 168.65 | 135.291 | 419.666 | 180.619 | 420.608 | 105.026 | 81.187 | 73.043 | 67.047 | 79.2 | 62.644 | 48.154 | 45.752 | 97.037 | 291.117 | 293.776 | 290.594 | 281.771 | 278.098 | 274.985 | 15.63 | 81.086 | 86.782 | 92.685 | 92.971 | 16.618 | 135.732 | 150.728 | 48.7 | 154.107 | 39.876 | 31.528 | 81.308 | 82.591 | 87.103 | 35.032 | 254.765 | 152.514 | 49.298 | 0.479 | 40.683 | 23.903 | 82.469 | 0 | 0 | 6.02 | 6.02 | 6.02 | 6.22 |
| Voorraad
| 24,262.453 | 22,166.483 | 20,319.47 | 18,901.327 | 18,343.594 | 16,895.398 | 17,401.373 | 16,536.141 | 15,102.71 | 14,465.937 | 14,528.604 | 14,790.845 | 14,034.61 | 12,877.509 | 10,792.456 | 10,084.064 | 9,518.238 | 8,385.384 | 7,207.527 | 6,644.459 | 6,743.801 | 6,049.797 | 5,645.581 | 5,180.52 | 2,290.096 | 2,053.659 | 1,312.004 | 783.958 | 782.676 | 788.069 | 752.451 | 735.186 | 726.059 | 778.042 | 761.781 | 750.019 | 712.106 | 720.784 | 755.459 | 739.07 | 767.881 | 647.102 | 697.746 | 2,111.36 | 2,057.941 | 1,954.408 | 1,834.463 | 1,707.132 | 1,651.286 | 1,586.549 | 1,535.787 | 1,319.384 | 1,315.225 | 1,306.817 | 1,262.098 |
| Overige vlottende activa
| 1,077.151 | 572.854 | 560.215 | 340.838 | 316.314 | 300.124 | 344.828 | 343.212 | 343.669 | 349.915 | 363.374 | 398.427 | 394.923 | 385.405 | 372.276 | 341.022 | 265.533 | 179.015 | 123.389 | 77.201 | 160.355 | 23.575 | 13.157 | 0.749 | 1.465 | 0.176 | 9.257 | 7.809 | 7.817 | 24.047 | 32.177 | 13.256 | 14.28 | 13.481 | 27.253 | 29.678 | 42.534 | 30.24 | 80.408 | 80.492 | 10.629 | 10.798 | 52.141 | 53.365 | 28.379 | 47.355 | 40.746 | 31.096 | 35.581 | 28.484 | 11.8 | 1.598 | 1.429 | 1.326 | 1.305 |
| Totaal vlottende activa
| 25,566.379 | 22,859.101 | 20,943.659 | 20,269.888 | 20,051.354 | 18,743.902 | 18,877.88 | 18,212.948 | 16,977.728 | 16,896.415 | 16,454.35 | 16,325.324 | 15,678.624 | 14,556.212 | 12,181.888 | 11,696.952 | 10,765.707 | 9,493.562 | 8,715.392 | 8,451.299 | 7,361.823 | 6,657.971 | 6,189.492 | 5,654.92 | 2,961.907 | 2,676.256 | 1,453.211 | 1,412.442 | 1,417.871 | 1,294.767 | 1,098.883 | 1,051.587 | 1,046.775 | 971.878 | 974.327 | 959.009 | 1,117.255 | 1,259.163 | 1,261.127 | 1,303.511 | 1,300.681 | 1,310.351 | 1,352.834 | 2,457.033 | 2,167.702 | 2,013.67 | 1,949.327 | 1,815.002 | 1,803.036 | 1,630.702 | 1,555.481 | 1,332.58 | 1,326.857 | 1,319.17 | 1,274.055 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 33.378 | 27.183 | 28.054 | 22.074 | 22.958 | 240.242 | 238.214 | 3.385 | 3.983 | 4.689 | 5.996 | 7.748 | 5.169 | 5.96 | 6.979 | 7.985 | 9.06 | 9.679 | 9.782 | 10.611 | 11.048 | 11.925 | 3.827 | 3.222 | 3.249 | 3.394 | 3.287 | 0.012 | 0.045 | 0.093 | 0.141 | 0.19 | 0.238 | 0.326 | 0.496 | 0.666 | 0.841 | 1.019 | 1.172 | 1.334 | 1.51 | 1.689 | 1.868 | 2.048 | 1.463 | 1.596 | 55.443 | 55.737 | 55.86 | 55.993 | 56.126 | 55.876 | 55.873 | 55.999 | 49.261 |
| 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 | 2.047 | 1.309 | 1.154 | 1.227 | 1.467 | 1.718 | 1.993 | 2.281 | 1.965 | 1.786 | 2.007 | 2.234 | 2.201 | 1.122 | 1.193 | 1.222 | 1.319 | 1.119 | 1.202 | 1.025 | 1.05 | 1.119 | 1.144 | 0.943 | 0.845 | 0.266 | 0.021 | 0.024 | 0.029 | 0.039 | 0.063 | 0.087 | 0.112 | 0.136 | 0.16 | 0.184 | 0.209 | 0.233 | 0.245 | 0.269 | 0.293 | 0.258 | 0.278 | 0.299 | 0.32 | 0.341 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 2.084 | 2.047 | 1.309 | 1.154 | 1.227 | 1.467 | 1.718 | 1.993 | 2.281 | 1.965 | 1.786 | 2.007 | 2.234 | 2.201 | 1.122 | 1.193 | 1.222 | 1.319 | 1.119 | 1.202 | 1.025 | 1.05 | 1.119 | 1.144 | 0.943 | 0.845 | 0.266 | 0.021 | 0.024 | 0.029 | 0.039 | 0.063 | 0.087 | 0.112 | 0.136 | 0.16 | 0.184 | 0.209 | 0.233 | 0.245 | 0.269 | 0.293 | 0.258 | 0.278 | 0.299 | 0.32 | 0.341 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 57.448 | 57.522 | 57.596 | 57.67 | 57.89 | 57.964 | 58.038 | 58.112 | 58.186 | 58.259 | 58.333 | -742.637 | -938.579 | -842.721 | -813.659 | -757.755 | -548.972 | -422.159 | -327.907 | -386.077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.706 | 124.346 | 134.216 | 142.5 | 142.48 | 142.461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.198 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| -0 | 0 | -0 | -57.67 | -57.89 | -57.964 | -58.038 | -58.112 | -58.186 | -58.259 | -58.333 | -2.007 | -2.234 | -2.201 | -1.122 | -1.193 | -1.222 | 483.334 | -1.119 | -1.202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.706 | 486.285 | 478.598 | -142.5 | 471.373 | 448.262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 609.901 | 409.599 | 401.076 | 87.033 | 87.449 | 91.586 | 87.633 | 91.589 | 90.246 | 101.068 | 91.917 | 831.928 | 1,028.855 | 927.173 | 914.405 | 850.598 | 628.101 | 0.15 | 400.431 | 454.394 | 70.773 | 76.478 | 76.595 | 97.385 | 149.782 | 94.898 | 328.557 | 473.639 | 479.385 | 676.089 | 727.445 | 117.334 | 118.334 | 825.452 | 212.118 | 212.243 | 642.032 | 269.889 | 269.889 | 269.889 | 269.889 | 286.889 | 290.341 | 95.75 | 138.921 | 139.086 | 85.482 | 85.81 | 42.028 | 11.223 | 1.244 | 49.309 | 55.361 | 55.348 | 105.944 |
| Totaal niet-vlottende activa
| 702.811 | 496.351 | 488.035 | 110.261 | 111.634 | 333.295 | 327.565 | 96.967 | 96.51 | 107.722 | 99.699 | 97.039 | 95.445 | 90.412 | 107.725 | 100.828 | 88.189 | 72.323 | 82.306 | 78.928 | 82.846 | 89.453 | 81.541 | 101.751 | 153.974 | 99.137 | 332.11 | 473.672 | 479.454 | 676.211 | 727.625 | 728.218 | 731.473 | 825.89 | 826.603 | 803.792 | 643.057 | 271.117 | 271.294 | 271.468 | 271.668 | 288.871 | 292.467 | 98.076 | 140.683 | 141.002 | 141.266 | 141.547 | 97.888 | 58.018 | 57.37 | 105.185 | 111.234 | 111.347 | 155.205 |
| Totaal activa
| 26,269.19 | 23,355.452 | 21,431.694 | 20,380.149 | 20,162.988 | 19,077.197 | 19,205.445 | 18,309.915 | 17,074.238 | 17,004.137 | 16,554.049 | 16,422.363 | 15,774.069 | 14,646.624 | 12,289.613 | 11,797.78 | 10,853.896 | 9,565.885 | 8,797.698 | 8,530.227 | 7,444.669 | 6,747.424 | 6,271.033 | 5,756.671 | 3,115.881 | 2,775.393 | 1,785.321 | 1,886.114 | 1,897.325 | 1,970.978 | 1,826.508 | 1,779.805 | 1,778.248 | 1,797.768 | 1,800.93 | 1,762.801 | 1,760.312 | 1,530.28 | 1,532.421 | 1,574.979 | 1,572.349 | 1,599.222 | 1,645.301 | 2,555.109 | 2,308.385 | 2,154.672 | 2,090.593 | 1,956.549 | 1,900.924 | 1,688.72 | 1,612.851 | 1,437.765 | 1,438.091 | 1,430.517 | 1,429.26 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,276.859 | 1,205.306 | 1,474.112 | 1,524.337 | 1,930.285 | 1,411.457 | 1,301.893 | 763.808 | 212.538 | 192.329 | 403.934 | 451.074 | 439.73 | 363.886 | 355.098 | 459.508 | 404.266 | 231.248 | 204.48 | 172.809 | 54.832 | 35.128 | 92.273 | 38.14 | 36.365 | 18.862 | 19.226 | 26.54 | 28.471 | 55.041 | 64.468 | 35.696 | 36.242 | 43.004 | 55.02 | 14.123 | 11.65 | 4.218 | 3.85 | 7.362 | 16.034 | 13.003 | 26.955 | 24.937 | 35.915 | 29.89 | 55.316 | 46.295 | 33.628 | 182.114 | 166.955 | 4.99 | 4.364 | 2.899 | 2.073 |
| Kortlopende schulden
| 14,640.485 | 12,538.621 | 10,483.801 | 6,985.312 | 6,422.368 | 5,964.248 | 6,177.318 | 6,131.588 | 5,252.971 | 2,520.366 | 4,771.123 | 6,012.861 | 3,585.884 | 2,953.245 | 1,542.053 | 308.896 | 129.63 | 1,766.379 | 24.149 | 23.914 | 325.02 | 320.194 | 204.828 | 292.112 | 306.619 | 260.07 | 454.907 | 402.751 | 402.701 | 530.9 | 466.937 | 366.541 | 161.828 | 211.146 | 192.34 | 221.031 | 195.499 | 0.028 | 0 | 0.1 | 0.523 | 2.056 | 3.601 | 423.769 | 399.547 | 623.019 | 308.919 | 196.421 | 177.501 | 437.687 | 444.1 | 455.6 | 463.6 | 464.25 | 462.1 |
| Belastingschulden
| 0.024 | 61.64 | 60.764 | 64.173 | 68.2 | 124.128 | 54.271 | 34.596 | 37.154 | 98.21 | 71.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.578 | 1.158 | 0 | 0 | 0 | 1.987 | 1.987 | 2.63 | 2.63 | 2.485 | 2.485 | 3.156 | 3.156 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 2,599.888 | 2,042.254 | 2,008.506 | 2,677.908 | 2,574.885 | 1,500.455 | 1,922.104 | 1,766.525 | 1,344.621 | 1,386.764 | 2,040.264 | 2,127.806 | 2,149.428 | 1,988.359 | 1,969.001 | 1,884.556 | 1,383.043 | 1,017.952 | 669.105 | 373.393 | 493.748 | 378.871 | 345.765 | 266.816 | 265.29 | 258.317 | 6.286 | 5.734 | 5.811 | 6.477 | 7.154 | 9.98 | 14.08 | 17.21 | 23.756 | 12.857 | 36.83 | 9.993 | 0 | 47.968 | 60.862 | 20.4 | 26.628 | 18.621 | 18.035 | 0 | 319.161 | 295.08 | 288.935 | 161.171 | 111.037 | 71.984 | 52.952 | 36.533 | 22.946 |
| Overige kortlopende verplichtingen
| 1,173.513 | 1,022.51 | 796.228 | 2.137 | 2.678 | 946.941 | 697.174 | 614.422 | 598.159 | 854.579 | 61.317 | 55.303 | 49.186 | 16.365 | 30.618 | 1,531.17 | 1,502.014 | 2.035 | 1.712 | 1.501 | 1.625 | 1.274 | 1.21 | 1.243 | 1.251 | 1.132 | 29.384 | 3.78 | 3.559 | 8.179 | 6.074 | 78.841 | 271.162 | 44.243 | 38.539 | 49.066 | 43.746 | 2.306 | 18.363 | 8.126 | 6.299 | 5.728 | 68.736 | 738.755 | 496.966 | 101.029 | 4.744 | 1.67 | 6.087 | 1.317 | 1.11 | 1.122 | 1.803 | 3.707 | 3.5 |
| Totaal kortlopende verplichtingen
| 19,690.745 | 16,808.691 | 14,762.647 | 11,189.694 | 10,930.216 | 9,823.101 | 10,098.489 | 9,276.343 | 7,408.289 | 4,954.038 | 7,276.638 | 8,647.044 | 6,224.228 | 5,321.855 | 3,896.77 | 4,184.13 | 3,418.953 | 3,017.614 | 899.446 | 571.617 | 875.225 | 735.467 | 644.076 | 598.311 | 609.525 | 538.381 | 509.803 | 438.805 | 440.542 | 600.597 | 544.633 | 491.058 | 483.312 | 315.603 | 309.655 | 297.077 | 287.725 | 16.545 | 22.213 | 63.556 | 83.718 | 41.187 | 125.92 | 1,206.082 | 950.463 | 753.938 | 688.14 | 539.466 | 506.151 | 782.289 | 723.202 | 533.696 | 522.719 | 507.389 | 490.619 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,157.854 | 1,387.1 | 1,375.4 | 3,937.147 | 3,943.412 | 3,943.167 | 3,943.828 | 3,941.602 | 4,564.39 | 6,998.367 | 5,045.022 | 3,868.677 | 5,659.678 | 5,492.125 | 4,650.608 | 4,839.619 | 4,652.119 | 3,664.237 | 4,945.595 | 4,946.351 | 4,136.987 | 3,539.886 | 3,137.19 | 2,647.19 | 1,032.1 | 969.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 191.178 | 190.03 | 188.87 | 188.187 | 187.043 | 186.212 | 185.636 | 189.16 | 196.451 | 203.584 | 209.121 | 240.396 | 411.252 | 410.681 | 409.337 | 407.994 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 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 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 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 |
| Overige niet-vlottende verplichtingen
| 0.766 | 0.283 | 0.652 | 0.044 | 0.044 | 0.044 | 0.044 | 0.044 | 0.044 | 0.044 | 0.044 | 0.044 | 0.044 | 0.044 | 0.044 | 0.044 | 0.044 | 0.044 | 0.044 | 0.044 | 0.124 | 0.124 | 0.134 | 0.15 | 0.14 | 0.2 | 0.18 | 0.18 | 0.176 | 0.156 | 1.17 | 1.13 | 1.07 | 1.05 | 1.05 | 1.091 | 1.088 | 1.129 | 1.171 | 1.213 | 1.256 | 34.842 | 34.884 | 66.78 | 63.528 | 52.703 | 35.718 | 35.394 | 1.591 | 1.633 | 1.675 | 1.717 | 1.759 | 1.801 | 2.443 |
| Totaal niet-vlottende verplichtingen
| 1,158.62 | 1,387.383 | 1,376.052 | 3,937.191 | 3,943.456 | 3,943.211 | 3,943.872 | 3,941.646 | 4,564.434 | 6,998.411 | 5,045.066 | 3,868.721 | 5,659.722 | 5,492.169 | 4,650.652 | 4,839.663 | 4,652.163 | 3,664.281 | 4,945.639 | 4,946.395 | 4,137.111 | 3,540.01 | 3,137.324 | 2,647.34 | 1,032.24 | 969.3 | 0.18 | 0.18 | 0.176 | 0.156 | 1.17 | 1.13 | 1.07 | 192.228 | 191.08 | 189.961 | 189.275 | 188.172 | 187.383 | 186.849 | 190.416 | 231.293 | 238.468 | 275.901 | 303.924 | 463.955 | 446.399 | 444.731 | 409.585 | 1.633 | 1.675 | 1.717 | 1.759 | 1.801 | 2.443 |
| Totaal passiva
| 20,849.365 | 18,196.074 | 16,138.699 | 15,126.885 | 14,873.672 | 13,766.312 | 14,042.361 | 13,217.989 | 11,972.723 | 11,952.449 | 12,321.704 | 12,515.765 | 11,883.95 | 10,814.024 | 8,547.422 | 9,023.793 | 8,071.116 | 6,681.895 | 5,845.085 | 5,518.012 | 5,012.336 | 4,275.477 | 3,781.4 | 3,245.651 | 1,641.765 | 1,507.681 | 509.983 | 438.985 | 440.718 | 600.753 | 545.803 | 492.188 | 484.382 | 507.831 | 500.735 | 487.038 | 477 | 204.717 | 209.596 | 250.405 | 274.134 | 272.48 | 364.388 | 1,481.983 | 1,254.387 | 1,217.893 | 1,134.539 | 984.197 | 915.736 | 783.922 | 724.877 | 535.413 | 524.478 | 509.19 | 493.062 |
| 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 | 0.862 | 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
| 3,883.251 | 3,836.582 | 3,799.974 | 3,799.974 | 3,799.974 | 3,799.974 | 3,799.974 | 3,799.974 | 3,799.974 | 3,799.974 | 3,299.974 | 3,299.974 | 3,299.974 | 3,299.974 | 3,299.974 | 2,848.136 | 2,770.854 | 2,770.854 | 2,770.854 | 2,770.854 | 2,353.704 | 2,353.704 | 2,353.704 | 2,353.704 | 1,600.976 | 1,370.854 | 1,370.854 | 1,370.854 | 1,370.854 | 1,274.012 | 1,210.854 | 1,210.854 | 1,210.854 | 1,210.854 | 1,210.854 | 1,210.854 | 1,210.328 | 1,210.328 | 1,210.019 | 1,209.4 | 1,204.4 | 1,195.3 | 1,186.3 | 1,178.9 | 1,143.2 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Ingehouden winsten
| -160.587 | 2.002 | 234.561 | 272.819 | 340.462 | 362.353 | 220.709 | 149.551 | 176.822 | 126.995 | 197.391 | -128.356 | -344.835 | -402.354 | -492.763 | -538.212 | -452.137 | -350.927 | -282.304 | -222.702 | -245.362 | -205.748 | -188.062 | -166.675 | -154.69 | -125.663 | -118.037 | 53.754 | 63.232 | 68.749 | 39.108 | 46.963 | 52.35 | 48.421 | 58.679 | 34.247 | 42.274 | 90.138 | 95.204 | 97.518 | 75.806 | 112.76 | 75.21 | -125.779 | -112.16 | -98.693 | -78.686 | -62.388 | -49.552 | -95.202 | -112.026 | -97.648 | -86.387 | -78.673 | -63.802 |
| Overige gereserveerde algehele resultaten
| 615.58 | 239.213 | 176.879 | 98.89 | 67.299 | 66.977 | 60.82 | 60.82 | 43.138 | 43.138 | 23.399 | 23.399 | 36.614 | 36.614 | -0 | 77.282 | 0 | -0 | 0 | 0 | -0 | -0 | -0 | -0 | 230.122 | -0 | -0 | -0 | -0 | 63.158 | -0 | -0.862 | -0 | -0 | -0 | 0.526 | -0 | 0.309 | 0.619 | 5 | -0 | 9 | 7.4 | 35.7 | 142.4 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,081.581 | 1,081.581 | 1,081.581 | 1,081.581 | 1,081.581 | 1,081.581 | 1,081.581 | 1,081.581 | 1,081.581 | 1,081.581 | 711.581 | 711.581 | 898.366 | 898.366 | 934.98 | 386.781 | 464.063 | 464.063 | 464.063 | 464.063 | 323.991 | 323.991 | 323.991 | 323.991 | -202.292 | 22.521 | 22.521 | 22.521 | 22.521 | -35.694 | 30.743 | 29.8 | 30.662 | 30.662 | 30.662 | 30.136 | 30.71 | 24.788 | 16.983 | 12.656 | 18.009 | 9.682 | 12.003 | -15.695 | -119.442 | 34.672 | 34.74 | 34.74 | 34.74 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 5,419.825 | 5,159.378 | 5,292.995 | 5,253.264 | 5,289.316 | 5,310.885 | 5,163.084 | 5,091.926 | 5,101.515 | 5,051.688 | 4,232.345 | 3,906.598 | 3,890.119 | 3,832.6 | 3,742.191 | 2,773.987 | 2,782.78 | 2,883.99 | 2,952.613 | 3,012.215 | 2,432.333 | 2,471.947 | 2,489.633 | 2,511.02 | 1,474.116 | 1,267.712 | 1,275.338 | 1,447.129 | 1,456.607 | 1,370.225 | 1,280.705 | 1,287.617 | 1,293.866 | 1,289.937 | 1,300.195 | 1,275.763 | 1,283.312 | 1,325.563 | 1,322.825 | 1,324.574 | 1,298.215 | 1,326.742 | 1,280.913 | 1,073.126 | 1,053.998 | 936.779 | 956.054 | 972.352 | 985.188 | 904.798 | 887.974 | 902.352 | 913.613 | 921.327 | 936.198 |
| Totaal eigen vermogen
| 5,419.825 | 5,159.378 | 5,292.995 | 5,253.264 | 5,289.316 | 5,310.885 | 5,163.084 | 5,091.926 | 5,101.515 | 5,051.688 | 4,232.345 | 3,906.598 | 3,890.119 | 3,832.6 | 3,742.191 | 2,773.987 | 2,782.78 | 2,883.99 | 2,952.613 | 3,012.215 | 2,432.333 | 2,471.947 | 2,489.633 | 2,511.02 | 1,474.116 | 1,267.712 | 1,275.338 | 1,447.129 | 1,456.607 | 1,370.225 | 1,280.705 | 1,287.617 | 1,293.866 | 1,289.937 | 1,300.195 | 1,275.763 | 1,283.312 | 1,325.563 | 1,322.825 | 1,324.574 | 1,298.215 | 1,326.742 | 1,280.913 | 1,073.126 | 1,053.998 | 936.779 | 956.054 | 972.352 | 985.188 | 904.798 | 887.974 | 902.352 | 913.613 | 921.327 | 936.198 |
| Totaal passiva en aandeelhoudersvermogen
| 26,269.19 | 23,355.452 | 21,431.694 | 20,380.149 | 20,162.988 | 19,077.197 | 19,205.445 | 18,309.915 | 17,074.238 | 17,004.137 | 16,554.049 | 16,422.363 | 15,774.069 | 14,646.624 | 12,289.613 | 11,797.78 | 10,853.896 | 9,565.885 | 8,797.698 | 8,530.227 | 7,444.669 | 6,747.424 | 6,271.033 | 5,756.671 | 3,115.881 | 2,775.393 | 1,785.321 | 1,886.114 | 1,897.325 | 1,970.978 | 1,826.508 | 1,779.805 | 1,778.248 | 1,797.768 | 1,800.93 | 1,762.801 | 1,760.312 | 1,530.28 | 1,532.421 | 1,574.979 | 1,572.349 | 1,599.222 | 1,645.301 | 2,555.109 | 2,308.385 | 2,154.672 | 2,090.593 | 1,956.549 | 1,900.924 | 1,688.72 | 1,612.851 | 1,437.765 | 1,438.091 | 1,430.517 | 1,429.26 |