Huaku Development Co., Ltd. (2548.TW)

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2548.TW
Financiële Gegevens

132.5 (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	3,727.777	2,361.692	1,513.506	1,357.761	1,814.885	2,357.8	1,699.161	2,026.977	3,471.68	2,797.084	2,392.98	2,552.501	713.299	947.615	511.331	1,951.561	2,725.159	683.04	1,237.738	3,442.858	1,357.607	1,024.461	1,515.998	936.791	673.97	709.541	885.331	1,354.065	1,104.944	682.956	1,174.186	854.664	552.094	277.204	389.761	200.614	516.556	1,226.659	926	1,985.572	510.024	599.932	260.639	382.484	622.11	687.006	1,127.216	1,100.85	276.396	418.921	718.94	424.353	724.478	865.147	1,128.265
Kortetermijnbeleggingen Numbers are in millions	27.07	22.238	32.271	90.993	69.84	294.617	143.172	103.908	40.661	200.562	168.373	147.403	121.514	118.939	122.469	98.315	94.633	90.121	87.65	86.652	222.569	221.352	708.052	788.543	760.142	995.945	1,044.472	1,155.772	1,045.552	750.204	633.914	475.166	391.04	515.398	556.243	695.137	689.755	513.983	812.174	623.002	881.337	554.155	660.977	433.535	31.709	27.749	600.885	32.871	32.168	53.698	27.334	34.822	46.668	51.511	48.987
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3,754.847	2,383.93	1,545.777	1,448.754	1,884.725	2,652.417	1,842.333	2,130.885	3,512.341	2,997.646	2,561.353	2,699.904	834.813	1,066.554	633.8	2,049.876	2,819.792	773.161	1,325.388	3,529.51	1,580.176	1,245.813	2,224.05	1,725.334	1,434.112	1,705.486	1,929.803	2,509.837	2,150.496	1,433.16	1,808.1	1,329.83	943.134	792.602	946.004	895.751	1,206.311	1,740.642	1,738.174	2,608.574	1,391.361	1,154.087	921.616	816.019	653.819	714.755	1,728.101	1,133.721	308.564	472.619	746.274	459.175	771.146	916.658	1,177.252
Nettovorderingen Numbers are in millions	316.582	208.971	295.78	405.141	333.23	304.949	248.486	358.454	367.876	388.627	252.771	548.812	305.863	408.433	429.226	649.329	566.336	531.066	396.991	1,407.753	1,546.771	895.726	965.71	869.753	904.011	824.425	899.493	843.615	847.623	663.294	614.609	676.237	691.814	754.674	741.79	876.278	879.025	810.003	839.44	859.395	812.253	737.503	636.877	848.664	209.638	685.808	659.507	567.365	587.111	560.909	616.907	548.931	903.671	733.208	738.987
Voorraad Numbers are in millions	40,277.863	37,430.136	36,499.998	35,164.304	34,046.381	33,459.881	34,176.402	31,485.054	31,269.315	36,791.559	34,542.932	31,605.955	31,711.87	29,458.021	28,957.761	25,909.138	25,690.374	28,642.374	27,687.352	26,220.724	33,690.517	31,838.368	31,241.627	29,540.165	28,067.251	26,780.333	25,501.523	25,477.244	29,329.375	29,346.05	29,281.45	31,324.733	33,230.723	32,157.51	31,321.126	30,491.8	29,437.495	28,266.271	27,032.777	28,573.673	28,037.321	27,365.574	26,868.445	26,881.089	24,911.041	19,436.753	24,338.003	28,774.512	26,723.631	24,078.257	22,934.301	24,223.775	25,507.236	23,259.153	20,587.329
Overige vlottende activa Numbers are in millions	653.624	608.722	2,301.169	2,229.922	2,169.515	1,880.732	1,846.617	1,645.946	1,170.955	766.603	1,515.27	1,738.096	2,119.69	1,992.435	2,020.496	2,468.791	1,914.914	1,811.893	2,188.534	2,081.217	2,736.571	2,240.445	2,392.046	2,898.939	2,876.697	2,713.314	2,309.061	2,204.628	2,362.184	2,339.377	2,239.889	2,467.846	3,048.535	3,457.65	4,013.558	4,424.64	4,869.912	5,051.872	5,210.894	5,583.181	6,177.909	3,906.267	3,685.114	2,382.666	1,997.818	1,338.214	74.749	126.384	151.934	122.111	109.482	125.988	106.809	86.077	72.476
Totaal vlottende activa Numbers are in millions	45,002.916	40,631.759	40,642.724	39,248.121	38,433.851	38,297.979	38,113.838	35,620.339	36,320.487	40,944.435	38,872.326	36,592.767	34,972.236	32,925.443	32,041.283	31,077.134	30,991.416	31,758.494	31,598.265	33,239.204	39,554.035	36,220.352	36,823.433	35,034.191	33,282.071	32,023.558	30,639.88	31,035.324	34,689.678	33,781.881	33,944.048	35,798.646	37,914.206	37,162.436	37,022.478	36,688.469	36,392.743	35,868.788	34,821.285	37,624.823	36,418.844	33,163.431	32,112.052	30,928.438	27,772.316	22,175.53	26,800.36	30,601.982	27,771.24	25,233.896	24,406.964	25,357.869	27,288.862	24,995.096	22,576.044
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	261.357	224.895	228.671	233.056	237.643	241.347	226.17	229.373	227.565	227.353	219.736	222.35	216.252	219.418	207.858	211.504	193.331	193.944	197.276	200.533	203.902	207.078	177.67	178.618	179.495	179.579	180.146	180.721	181.855	9.797	10.88	12.035	13.442	15.165	21.422	23.364	17.08	18.488	18.013	18.932	20.424	21.618	23.014	16.495	15.381	13.915	9.84	10.799	11.345	12.424	13.424	9.654	7.004	6.159	7.322
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.737	0.737	0.737	0.737
Goodwill en immateriële activa Numbers are in millions	0	-0	331.436	405.013	383.463	246.871	0	0	0	0	673.858	653.653	631.001	631.855	640.354	612.783	607.39	609.701	613.257	617.716	767.559	770.888	1,255.966	1,287.738	1,263.831	1,505.129	1,561.552	1,739.833	1,268.219	988.308	884.897	764.686	636.81	706.655	556.243	695.137	689.755	513.983	812.174	623.002	881.337	554.155	660.977	433.535	31.709	27.749	644.28	183.447	184.228	0	-44.039	0.737	0.737	0.737	0.737
Langetermijnbeleggingen Numbers are in millions	2,316.026	2,427.729	33.758	-33.641	-15.585	-246.871	-98.561	-59.984	0.306	-156.321	-127.316	-107.685	-82.919	-76.909	-81.412	-59.161	-56.472	-50.765	-48.947	-48.16	-185.371	-183.103	-670.57	-750.291	-721.893	-956.542	-1,005.153	-1,116.717	-1,006.954	-707.925	-593.847	-436.678	-352.377	-473.838	-514.196	-651.483	-647.075	-469.649	-768.113	-580.237	-833.4	-503.761	-611.36	-386.653	15.065	22.795	-551.76	13.088	14.286	-0.26	23.353	979.806	22.894	160.932	45.236
Belastingvorderingen Numbers are in millions	28.416	32.783	24.23	22.629	23.398	24.129	24.258	24.069	24.369	27.022	26.997	25.466	25.782	26.463	27.812	26.928	29.882	24.705	24.113	24.055	18.347	18.305	24.771	24.675	24.334	49.835	46.237	19.088	19.145	19.189	20.523	16.34	16.401	17.477	19.682	16.48	16.771	16.771	16.848	14.727	14.968	15.142	15.192	27.104	25.07	37.784	7.121	4.013	1.289	0	44.039	83.285	77.371	78.02	81.216
Overige niet-vlottende activa Numbers are in millions	449.218	350.93	2,331.292	2,411.601	2,524.242	2,950.369	3,293.516	3,383.212	3,319.117	3,588.941	2,963.671	3,048.616	3,129.608	3,312.517	3,361.849	3,496.132	3,551.038	3,636.803	3,787.654	3,943.625	3,761.413	3,584.108	3,392.075	3,037.026	2,984.117	2,841.156	2,886.711	2,863.38	1,037.532	129.618	132.299	131.766	130.901	37.563	37.738	39.899	39.222	37.205	38.629	22.772	23.314	40.524	41.208	58.044	1,443.815	106.09	27.803	28.548	24.657	156.851	130.104	26.2	26.165	26.437	27.443
Totaal niet-vlottende activa Numbers are in millions	3,055.017	3,036.337	2,949.387	3,038.658	3,153.161	3,215.845	3,445.383	3,576.67	3,571.357	3,686.995	3,756.946	3,842.4	3,919.724	4,113.344	4,156.461	4,288.186	4,325.169	4,414.388	4,573.353	4,737.769	4,565.85	4,397.276	4,179.912	3,777.766	3,729.884	3,619.157	3,669.493	3,686.305	1,499.797	438.987	454.752	488.149	445.177	303.022	120.889	123.397	115.753	116.798	117.551	99.196	106.643	127.678	129.031	148.525	1,531.04	208.333	137.284	239.895	235.805	169.015	166.881	1,099.682	134.171	272.285	161.954
Totaal activa Numbers are in millions	48,057.933	43,668.096	43,592.111	42,286.779	41,587.012	41,513.824	41,559.221	39,197.009	39,891.844	44,631.43	42,629.272	40,435.167	38,891.96	37,038.787	36,197.744	35,365.32	35,316.585	36,172.882	36,171.618	37,976.973	44,119.885	40,617.628	41,003.345	38,811.957	37,011.955	35,642.715	34,309.373	34,721.629	36,189.475	34,220.868	34,398.8	36,286.795	38,359.383	37,465.458	37,143.367	36,811.866	36,508.496	35,985.586	34,938.836	37,724.019	36,525.487	33,291.109	32,241.083	31,076.963	29,303.356	22,383.863	26,937.644	30,841.877	28,007.045	25,402.911	24,573.845	26,457.551	27,423.033	25,267.381	22,737.998
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,263.709	1,418.62	1,673.49	1,238.521	1,124.611	1,153.209	1,301.254	1,191.5	1,163.241	1,190.878	1,317.642	1,170.377	1,033.971	865.484	1,211.276	763.388	890.929	853.168	1,358.893	1,795.834	1,416.338	892.624	1,320.433	935.301	864.536	1,252.607	1,761.944	1,583.518	841.191	948.332	1,732.474	1,192.066	976.94	915.741	1,259.201	855.334	788.558	688.485	1,085.821	620.897	584.237	602.948	969.505	581.789	560.784	650.604	1,153.091	800.902	445.306	491.819	843.108	1,101.904	584.721	382.848	784.874
Kortlopende schulden Numbers are in millions	17,224.222	13,844.831	13,443.385	13,173.13	12,720.834	11,625.279	11,639.173	10,478.461	10,083.098	14,500.361	13,618.83	9,718.865	8,521.113	7,100.419	5,957.829	5,731.307	5,649.496	7,422.638	6,875.218	7,853.218	12,630.412	11,875.184	11,959.774	10,862.847	8,903.761	7,333.107	5,582.072	6,424.745	9,624.915	10,404.715	9,762.59	11,918.161	14,286.509	13,656.378	12,896.891	12,984.65	12,434.319	12,136.73	11,871.403	15,739.37	14,816.337	12,176.21	11,115.834	10,553.925	9,213.342	3,093.598	6,707.203	10,959.117	10,870.74	8,416.947	7,395.548	10,185.099	9,952.267	8,813.604	7,398.674
Belastingschulden Numbers are in millions	120.271	326.195	327.046	89.522	427.097	733.499	444.345	444.993	659.008	663.336	516.935	245.482	133.396	207.723	190.221	206.961	246.272	591.927	583.488	597.395	165.026	163.192	145.836	126.212	159.857	451.518	410.947	393.628	195.504	352.284	333.629	242.482	156.83	50.231	88.308	86.102	107.3	284.113	266.314	259.581	253.405	127.912	26.276	30.694	30.098	97.608	92.863	94.886	109.857	160.392	157.163	144.636	121.189	94.856	84.109
Uitgestelde opbrengsten Numbers are in millions	5,906.142	4,323.824	4,569.253	5,138.875	4,829.034	3,734.628	4,647.04	3,263.199	3,131.209	4,370.773	4,710.342	4,911.29	4,694.555	6,194.036	4,115.952	3,658.243	3,583.364	4,349.463	4,265.622	4,392.926	8,925.225	5,966.476	5,913.025	5,579.803	6,545.877	5,015.849	1,011.503	1,006.301	2,107.318	662.438	829.958	646.356	2,040.347	354.034	528.745	547.428	1,884.084	631.422	714.355	647.013	2,088.588	358.266	439.564	346.536	1,717.782	322.549	3,608.116	4,988.47	2,471.343	2,348.756	2,335.09	3,616.343	4,127.094	4,121.411	3,650.216
Overige kortlopende verplichtingen Numbers are in millions	2,657.766	2,784.803	185.371	234.907	306.35	1,381.688	1,226.652	1,221.592	3,570.064	1,572.692	285.36	2,794.814	3,487.98	2,634.052	2,358.403	2,772.437	2,594.225	2,074.906	1,977.891	2,013.281	2,410.13	2,109.508	2,076.315	2,121.008	2,092.226	2,085.831	5,899.575	5,515.63	7,743.139	5,754.491	5,401.397	7,023.065	7,312.718	6,958.741	6,622.778	6,759.534	6,654.8	6,866.7	6,531.917	7,506.918	6,576.004	5,701.552	5,195.976	5,021.867	3,509.496	2,379.21	1,642.229	1,655.303	2,359.654	599.795	358.759	12.023	1,788.498	188.329	170.356
Totaal kortlopende verplichtingen Numbers are in millions	27,051.839	22,372.078	19,871.499	19,785.433	18,980.829	17,894.804	18,814.119	16,154.752	17,947.612	21,634.704	19,932.174	18,595.346	17,737.619	16,793.991	13,643.46	12,925.375	12,718.014	14,700.175	14,477.624	16,055.259	25,382.105	20,843.792	21,269.547	19,498.959	18,406.4	15,687.394	14,255.094	14,530.194	20,316.563	17,769.976	17,726.419	20,779.648	24,616.514	21,884.894	21,307.615	21,146.946	21,761.761	20,323.337	20,203.496	24,514.198	24,065.166	18,838.976	17,720.879	16,504.117	15,001.404	6,445.961	13,110.639	18,403.792	16,147.043	11,857.317	10,932.505	14,915.369	16,452.58	13,506.192	12,004.12
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,994.021	2,593.421	2,855.526	3,098.886	3,821.092	3,057.428	3,296.387	3,491.882	2,674.068	3,720.598	4,083.995	4,469.399	4,935.883	4,355.073	4,900.498	5,340.418	5,935.696	4,354.411	4,709.513	4,981.136	4,306.704	4,386.797	4,434.974	4,275.364	3,599.966	3,689.76	3,964.572	4,224.924	1,670.721	988	1,216	1,368	690	897	1,104	1,242	761	989.3	1,217.6	1,369.8	622.5	809.25	809.25	1,120.5	750	975	1,200	1,350	800	1,040	1,280	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	12.922	14.759	0	0	1.85	1.85	4.596	4.596	10.01	19.806	26.389	34.452	45.475	48.182	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.217	0	0	45.854	44.988	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	9.417	3.783	3.512	3.86	3.076	4.168	3.56	4.869	4.21	4.871	2.28	0.558	0.66	1.52	3.18	0	0	0	0.596	1.765	6.174	7.836	4.544	3.482	8.178	8.501	12.04	11.443	8.266	4.442	5.333	8.832	15.579	33.146	32.618	50.46	40.489	43.932	46.25	28.719	20.688	26.348	27.866	12.717	15.531	11.264	4.217	0	0	0.876	3.468	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	44.075	39.73	66.337	69.025	62.182	61.03	69.057	99.607	89.754	70.292	71.583	79.085	68.897	62.26	123.069	138.845	138.313	148.414	161.361	167.603	152.932	150.345	184.516	201.899	204.827	214.656	242.008	235.982	236.115	233.296	247.251	277.94	276.091	275.966	281.408	276.724	276.457	273.95	271.518	268.587	354.33	347.846	341.362	335.14	327.099	272.726	253.3	247.061	245.197	199.237	199.618	229.091	239.751	236.199	236.559
Totaal niet-vlottende verplichtingen Numbers are in millions	2,060.435	2,651.693	2,925.375	3,171.771	3,888.2	3,124.476	3,373.6	3,600.954	2,778.042	3,815.567	4,184.247	4,583.494	5,050.915	4,467.035	5,026.747	5,479.263	6,074.009	4,502.825	4,871.47	5,150.504	4,465.81	4,544.978	4,624.034	4,480.745	3,812.971	3,912.917	4,218.62	4,472.349	1,915.102	1,225.738	1,468.584	1,654.772	981.67	1,206.112	1,418.026	1,569.184	1,077.946	1,307.182	1,535.368	1,667.106	997.518	1,183.444	1,178.478	1,468.357	1,092.63	1,258.99	1,453.3	1,597.061	1,045.197	1,285.967	1,528.074	229.091	239.751	236.199	236.559
Totaal passiva Numbers are in millions	29,112.274	25,023.771	22,796.874	22,957.204	22,869.029	21,019.28	22,187.719	19,755.706	20,725.654	25,450.271	24,116.421	23,178.84	22,788.534	21,261.026	18,670.207	18,404.638	18,792.023	19,203	19,349.094	21,205.763	29,847.915	25,388.77	25,893.581	23,979.704	22,219.371	19,600.311	18,473.714	19,002.543	22,231.665	18,995.714	19,195.003	22,434.42	25,598.184	23,091.006	22,725.641	22,716.13	22,839.707	21,630.519	21,738.864	26,181.304	25,062.684	20,022.42	18,899.357	17,972.474	16,094.034	7,704.951	14,563.939	20,000.853	17,192.24	13,143.284	12,460.579	15,144.46	16,692.331	13,742.391	12,240.679
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.342	9.433	2.796	0	0	0	0	0	0	0	0	0	0	2.944	21.613	0	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 Numbers are in millions	3,044.94	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,768.127	2,713.85	2,713.85	2,713.85	2,691.724	2,609.35	2,607.884
Ingehouden winsten Numbers are in millions	11,117.247	11,467.794	13,619.049	12,146.503	11,526.054	13,595.262	12,410.036	12,463.917	12,194.621	12,502.833	11,817.684	10,566.824	9,691.905	9,363.705	11,109.357	10,548.923	10,123.522	10,875.674	10,721.549	10,664.559	8,143.172	9,150.508	9,049.245	8,779.846	8,717.85	10,048.946	9,835.206	9,718.079	7,984.73	9,365.11	9,290.487	7,923.924	6,792.97	8,486.869	8,524.394	8,122.27	7,761.886	8,429.921	9,428.821	7,821.211	7,681.277	9,327.386	7,547.666	7,418.236	7,503.011	9,026.854	6,780.868	5,381.934	5,335.019	7,066.748	6,894.646	6,348.835	5,714.946	7,016.919	5,993.574
Overige gereserveerde algehele resultaten Numbers are in millions	4,739.671	4,358.911	4,357.864	4,359.14	4,355.453	4,063.623	4,061.077	4,066.196	4,063.443	3,773.591	3,763.112	3,759.257	3,481.944	3,484.724	9.322	-1.342	-9.433	-2.796	2.384	7.059	24.694	31.346	18.179	13.93	32.714	34.005	15.481	12.566	-2.944	-21.613	26.036	43.12	76.062	103.348	100.769	150.276	101.59	118.405	129.719	93.129	54.92	80.707	87.342	61.035	74.84	55.684	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	33.017	33.017	31.709	31.709	31.709	30.402	30.402	30.402	30.402	29.094	29.094	29.094	29.094	27.874	3,506.517	3,505.175	3,497.084	3,188.326	3,191.122	3,191.122	3,190.25	3,103.896	3,103.896	3,103.896	3,102.99	2,885.16	2,885.16	2,885.16	2,881.239	2,787.172	2,808.785	2,807.825	2,807.826	2,681.069	2,681.069	2,680.197	2,680.197	2,677.984	512.032	511.074	511.074	649.479	2,508.877	2,508.005	2,508.005	2,476.742	2,480.889	2,486.736	2,501.049	2,268.249	2,287.813	2,250.406	2,124.837	1,898.721	1,895.861
Totaal eigen vermogen van aandeelhouders Numbers are in millions	18,934.875	18,627.849	20,776.749	19,305.479	18,681.343	20,457.414	19,269.642	19,328.642	19,056.593	19,073.645	18,378.017	17,123.302	15,971.07	15,644.43	17,393.323	16,822.225	16,388.733	16,832.127	16,683.182	16,630.867	14,126.243	15,053.877	14,939.447	14,665.799	14,621.681	15,736.238	15,503.974	15,383.932	13,634.096	14,920.409	14,893.435	13,542.996	12,444.985	14,039.413	14,074.359	13,720.87	13,311.8	13,994.437	12,838.699	11,193.541	11,015.398	12,825.699	12,912.012	12,755.403	12,853.983	14,327.407	12,029.884	10,636.797	10,604.195	12,048.847	11,896.309	11,313.091	10,531.507	11,524.99	10,497.319
Totaal eigen vermogen Numbers are in millions	18,945.659	18,644.325	20,795.237	19,329.575	18,717.983	20,494.544	19,371.502	19,441.303	19,166.19	19,181.159	18,512.851	17,256.327	16,103.426	15,777.761	17,527.537	16,960.682	16,524.562	16,969.882	16,822.524	16,771.21	14,271.97	15,228.858	15,109.764	14,832.253	14,792.584	16,042.404	15,835.659	15,719.086	13,957.81	15,225.154	15,203.797	13,852.375	12,761.199	14,374.452	14,417.726	14,095.736	13,668.789	14,355.067	13,199.972	11,542.715	11,462.803	13,268.689	13,341.726	13,104.489	13,209.322	14,678.912	12,373.705	10,841.024	10,814.805	12,259.627	12,113.266	11,313.091	10,730.702	11,524.99	10,497.319
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	48,057.933	43,668.096	43,592.111	42,286.779	41,587.012	41,513.824	41,559.221	39,197.009	39,891.844	44,631.43	42,629.272	40,435.167	38,891.96	37,038.787	36,197.744	35,365.32	35,316.585	36,172.882	36,171.618	37,976.973	44,119.885	40,617.628	41,003.345	38,811.957	37,011.955	35,642.715	34,309.373	34,721.629	36,189.475	34,220.868	34,398.8	36,286.795	38,359.383	37,465.458	37,143.367	36,811.866	36,508.496	35,985.586	34,938.836	37,724.019	36,525.487	33,291.109	32,241.083	31,076.963	29,303.356	22,383.863	26,937.644	30,841.877	28,007.045	25,402.911	24,573.845	26,457.551	27,423.033	25,267.381	22,737.998

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