U-Ming Marine Transport Corporation (2606.TW)

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2606.TW
Financiële Gegevens

58.7 (TWD) • At close November 12, 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	15,819.115	14,834.664	13,499.793	14,300.069	15,838.801	14,229.144	14,558.599	17,347.41	17,681.302	16,276.52	13,927.841	13,135.312	12,698.546	13,233.875	13,352.688	15,380.334	15,362.561	16,319.412	15,879.242	18,837.763	19,007.676	18,669.743	16,684.916	20,454.228	17,252.912	16,331.684	10,528.55	15,094.155	15,399.407	11,381.961	13,540.718	20,479.422	22,012.23	16,493.069	16,375.872	17,894.718	16,934.805	18,425.349	19,054.142	16,644.93	14,250.472	13,721.15	13,001.66	14,099.359	14,774.247	14,930.241	15,373.468	14,312.216	13,922.818	13,969.26	15,207.419	14,433.779	19,040.804	21,218.154	20,225.074
Kortetermijnbeleggingen Numbers are in millions	11,463.159	10,097.988	9,399.396	8,868.561	9,331.47	9,078.044	9,246.633	8,741.52	8,779.179	9,270.36	8,743.671	8,679.569	8,927.098	8,859.482	8,637.875	8,059.019	8,306.213	7,460.411	9,065.331	8,786.348	9,468.463	9,443.823	8,556.653	9,750.027	7,949.204	7,381.955	6,630.197	7,925.3	8,108.863	9,004.173	8,488.044	11,177.932	9,883.329	8,925.761	9,707.102	10,178.521	10,164.787	11,010.378	10,741.753	9,957.014	11,437.22	12,302.382	12,488.785	10,027.826	10,003.156	9,778.119	9,335.857	9,070.345	7,808.264	8,418.34	8,768.119	8,666.265	9,139.986	8,684.72	8,820.319
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	27,282.274	24,932.652	22,899.189	23,168.63	25,170.271	23,307.188	23,805.232	26,088.93	26,460.481	25,546.88	22,671.512	21,814.881	21,625.644	22,093.357	21,990.563	23,439.353	23,668.774	23,779.823	24,944.573	27,624.111	28,476.139	28,113.566	25,241.569	30,204.255	25,202.116	23,713.639	17,158.747	23,019.455	23,508.27	20,386.134	22,028.762	31,657.354	31,895.559	25,418.83	26,082.974	28,073.239	27,099.592	29,435.727	29,795.895	26,601.944	25,687.692	26,023.532	25,490.445	24,127.185	24,777.403	24,708.36	24,709.325	23,382.561	21,731.082	22,387.6	23,975.538	23,100.044	28,180.79	29,902.874	29,045.393
Nettovorderingen Numbers are in millions	1,846.88	1,754.959	1,616.311	1,509.997	1,588.464	1,472.265	1,499.603	1,685.116	1,258.139	765.912	911.325	1,130.55	836.585	762.806	703.026	714.049	696.272	662.367	764.657	854.289	843.089	724.504	812.32	917.998	570.472	686.986	1,204.074	584.846	613.486	656.549	556.744	509.979	481.421	529.159	552.721	601.255	631.238	1,711.533	792.842	1,541.804	1,502.471	1,525.786	761.879	690.741	764.779	1,329.345	750.516	873.086	1,069.819	989.222	783.317	679.146	804.156	633.349	466.214
Voorraad Numbers are in millions	732.416	684.414	606.769	728.017	550.728	744.094	524.841	795.18	829.149	773.209	668.734	592.073	478.77	515.115	398.671	428.053	370.985	462.254	561.531	439.403	384.235	285.978	410.314	264.229	283.581	293.851	422.49	291.774	344.532	302.83	261.993	209.149	220.984	233.847	350.969	350.263	329.466	372.845	422.995	456.064	337.154	388.22	381.44	354.763	354.36	363.624	344.571	364.282	351.906	302.183	204.891	212.953	275.417	189.853	177.43
Overige vlottende activa Numbers are in millions	291.038	273.872	305.145	248.04	264.607	248.943	255.001	656.393	251.752	199.456	140.069	184.541	246.947	186.836	161.431	276.768	329.035	360.592	218.067	214.316	181.723	181.669	232.767	216.674	186.576	229.119	166.094	183.068	180.013	181.752	184.423	177.614	194.334	206.358	249.425	206.263	246.802	216.463	255.353	220.172	217.698	206.293	184.922	165.786	134.189	116.379	138.365	143.924	166.075	160.006	99.339	830.339	132.381	392.815	90.706
Totaal vlottende activa Numbers are in millions	30,152.608	27,645.897	25,427.414	25,654.684	27,574.07	25,772.49	26,084.677	29,225.619	28,799.521	27,285.457	24,391.64	23,722.045	23,187.946	23,558.114	23,253.691	24,858.223	25,065.066	25,265.036	26,488.828	29,132.119	29,885.186	29,305.717	26,696.97	31,603.156	26,242.745	24,923.595	18,951.405	24,079.143	24,646.301	21,527.265	23,031.922	32,554.096	32,792.298	26,388.194	27,236.089	29,231.02	28,307.098	31,736.568	31,267.085	28,819.984	27,745.015	28,143.831	26,818.686	25,338.475	26,030.731	26,517.708	25,942.777	24,763.853	23,318.882	23,839.011	25,063.085	24,822.482	29,392.744	31,118.891	29,779.743
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	47,959.031	46,911.36	45,670.487	47,520.745	46,272.151	44,770.743	41,518.402	37,822.834	33,827.22	32,387.577	30,304.171	29,852.409	29,182.357	28,676.673	29,114.345	28,135.027	26,959.447	27,815.458	27,933.249	29,293.659	30,080.871	29,547.311	29,939.341	29,340.275	29,650.304	28,937.332	30,217.912	31,231.979	31,288.389	30,816.291	28,315.931	27,314.808	28,663.491	29,365.008	30,968.544	29,964.605	27,620.328	26,295.088	25,972.794	23,722.324	23,691.847	21,599.825	16,806.347	14,951.947	14,510.405	11,984.177	16,220.536	14,987.088	15,106.052	14,451.078	13,498.401	13,343.411	12,627.513	13,096.899	13,274.361
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	36.891	36.389	39.287	44.93	49.893	54.955	60.191	67.112	59.913	66.789	73.646	76.621	83.386	90.222	47.038	47.042	51.073	54.836	58.799	33.722	31.115	32.421	34.624	36.827	39.03	41.234	0.879	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29.406	38.544	38.811	38.642	38.992	53.566	52.292	52.782	52.586
Goodwill en immateriële activa Numbers are in millions	36.891	36.389	39.287	44.93	49.893	54.955	60.191	67.112	59.913	66.789	73.646	76.621	83.386	90.222	47.038	47.042	51.073	54.836	58.799	33.722	31.115	32.421	34.624	36.827	39.03	41.234	0.879	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29.406	38.544	38.811	38.642	38.992	53.566	52.292	52.782	52.586
Langetermijnbeleggingen Numbers are in millions	10,116.215	10,029.286	9,396.02	66.533	-515.939	-335.804	-935.986	-468.561	-1,070.063	-2,124.509	-1,886.844	-1,920.28	-2,139.322	-2,283.595	-2,213.36	-2,775.435	-3,072.382	-2,348.348	-3,415.398	-3,531.28	-4,101.198	-4,321.234	-3,706.057	-4,628.24	-3,304.07	-2,940.028	-3,232.751	-4,550.287	-4,788.281	-5,700.59	-5,146.982	-7,903.637	-7,097.152	-6,068.521	-6,836.311	-7,299.111	-8,115.039	-8,946.709	-8,675.66	-7,928.436	-9,950.816	-10,801.176	-10,999.692	-6,770.236	-6,620.822	-6,429.34	-5,973.275	-5,708.277	-3,003.246	-3,876.545	-4,172.163	-4,523.13	-6,842.623	-6,107.407	-6,370.084
Belastingvorderingen Numbers are in millions	0.786	1.693	1.82	1.98	2.168	3.346	3.472	3.813	4.579	4.904	5.216	6.142	6.247	6.803	8.101	9.124	10.166	11.223	11.703	12.246	12.376	12.991	17.895	17.025	23.053	50.865	34.465	51.903	44.809	73.231	36.226	33.475	34.061	51.819	107.525	147.03	48.584	111.935	138.709	60.707	43.234	79.748	49.624	63.23	56.42	56.161	93.722	0	0	0	129.322	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	104.118	93.969	98.913	9,381.758	9,795.677	9,535.063	9,695.634	9,398.347	9,420.406	9,907.753	9,391.352	9,424.746	9,703.238	11,117.755	10,432.672	9,759.092	10,941.386	9,985.05	11,181.796	10,840.31	11,510.491	11,276.029	10,225.878	11,716.249	9,776.161	9,130.812	7,924.295	9,253.577	9,480.452	10,550.985	11,871.904	14,439.504	12,918.501	11,728.811	12,241.709	13,011.541	12,678.29	14,949.821	14,789.927	13,017.282	13,981.588	16,269.137	18,744.296	16,046.118	16,216.289	16,244.687	10,565.939	12,742.792	11,365.625	11,979.382	12,323.659	12,322.59	10,188.648	9,677.713	9,840.912
Totaal niet-vlottende activa Numbers are in millions	58,217.041	57,072.697	55,206.527	57,015.946	55,603.95	54,028.303	50,341.713	46,823.545	42,242.055	40,242.514	37,887.541	37,439.638	36,835.906	37,607.858	37,388.796	35,174.85	34,889.69	35,518.219	35,770.149	36,648.657	37,533.655	36,547.518	36,511.681	36,482.136	36,184.478	35,220.215	34,944.8	35,987.172	36,025.369	35,739.917	35,077.079	33,884.15	34,518.901	35,077.117	36,481.467	35,824.065	32,232.163	32,410.135	32,225.77	28,871.877	27,765.853	27,147.534	24,600.575	24,291.059	24,162.292	21,855.685	20,936.328	22,060.147	23,507.242	22,592.557	21,818.211	21,196.437	16,025.83	16,719.987	16,797.775
Totaal activa Numbers are in millions	88,369.649	84,718.594	80,633.941	82,670.63	83,178.02	79,800.793	76,426.39	76,049.164	71,041.576	67,527.971	62,279.181	61,161.683	60,023.852	61,165.972	60,642.487	60,033.073	59,954.756	60,783.255	62,258.977	65,780.776	67,418.841	65,853.235	63,208.651	68,085.292	62,427.223	60,143.81	53,896.205	60,066.315	60,671.67	57,267.182	58,109.001	66,438.246	67,311.199	61,465.311	63,717.556	65,055.085	60,539.261	64,146.703	63,492.855	57,691.861	55,510.868	55,291.365	51,419.261	49,629.534	50,193.023	48,373.393	46,879.105	46,824	46,826.124	46,431.568	46,881.296	46,018.919	45,418.574	47,838.878	46,577.518
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	352.002	288.516	246.1	448.771	259.714	445.627	242.772	201.298	292.147	230.27	184.788	150.399	112.466	252.744	149.213	207.082	164.015	206.391	188.561	163.895	295.656	232.965	104.938	204.884	148.01	120.195	131.536	176.339	165.027	209.989	199.243	91.604	94.019	121.014	94.806	210.197	140.88	145.629	116.155	258.856	96.041	118.444	89.667	109.268	80.257	78.097	582.418	877.698	604.472	572.506	471.965	540.11	569.535	436.816	534.128
Kortlopende schulden Numbers are in millions	14,879.626	16,751.196	15,791.536	15,826.697	13,002.547	15,388.839	14,901.308	15,933.946	13,393.067	17,338.75	16,229.982	18,422.718	16,945.081	14,134.847	13,039.647	12,748.805	11,484.209	14,691.195	13,092.914	16,439.731	17,785.17	18,835.933	17,693.859	20,480.747	15,547.893	15,544.652	11,954.087	14,372.812	14,974.163	11,942.056	10,589.398	20,686.923	18,596.043	13,083.859	14,106.727	11,928.966	11,474.967	12,718.379	11,753.208	10,828.489	8,028.233	8,573.171	8,623.647	9,024.238	6,654.431	7,209.283	6,206.473	7,226.567	5,961.733	7,623.187	6,784.071	6,842.932	6,155.278	5,992.073	6,002.095
Belastingschulden Numbers are in millions	52.969	239.785	203.024	173.577	173.988	36.101	39.232	38.303	33.963	1.189	1.202	0	0	46.678	47.362	47.142	47.14	105.559	105.919	118.38	118.358	28.311	28.911	0.256	0.073	104.556	104.532	103.628	103.746	104.002	103.92	103.992	104.112	140.598	181.542	392.833	444.602	509.14	509.123	405.791	405.791	208.415	208.384	46.433	24.157	69.487	64.737	66.971	69.991	3.006	3.008	0.055	0.052	189.305	189.053
Uitgestelde opbrengsten Numbers are in millions	2,081.22	239.785	203.024	1,386.991	3,889.94	0	0	0	0	0	1,249.433	1,145.658	2,022.686	1,079.993	1,166.83	1,336.374	2,915.816	1,542.038	1,295.749	1,403.166	2,959.411	1,241.561	1,354.666	1,102.023	1,968.805	1,166.581	1,164.213	1,052.948	1,754.452	1,180.786	885.643	1,153.545	2,004.653	1,152.977	1,129.751	1,582.204	3,346.684	2,037.565	2,283.841	1,385.639	3,116.88	1,116.72	1,096.26	925.08	2,919.841	842.356	613.94	602.306	3,019.651	391.918	325.308	418.131	5,306.907	1,363	1,319.256
Overige kortlopende verplichtingen Numbers are in millions	1,177.813	899.743	986.281	-464.256	-193.657	946.706	1,112.492	1,245.982	3,936.496	1,311.257	88.23	-23.489	93.409	3,357.485	3,837.697	3,040.731	2,897.126	-136.278	-93.959	-150.01	-223.571	-220.629	82.12	114.786	27.793	-32.363	-24.107	-160.949	-123.925	-185.659	-149.856	-113.88	-158.176	-245.477	10.449	-569.355	-474.742	-407.384	-341.091	-397.357	-360.649	-5.273	-15.152	15.072	144.455	-3.197	457.562	492.805	1,112.386	-243.593	1,334.06	1,119.562	1,797.308	1,867.765	2,311.243
Totaal kortlopende verplichtingen Numbers are in millions	18,895.632	18,707.541	17,676.065	17,820.551	17,392.246	17,262.9	16,538.576	17,620.827	17,947.82	19,111.736	17,938.423	19,845.685	19,286.108	19,124.491	18,389.962	17,587.216	17,672.321	16,615.296	14,777.745	18,139.057	21,230.68	20,351.106	19,369.432	22,107.58	17,840.584	17,023.816	13,461.797	15,721.117	17,038.49	13,461.163	11,827.591	22,013.788	20,734.67	14,373.985	15,618.081	13,755.042	15,073.271	15,148.958	14,437.391	12,740.274	11,382.337	10,129.921	10,092.473	10,229.359	9,903.398	8,274.123	8,507.548	10,144.045	11,372.705	8,919.53	9,390.377	9,460.9	14,398.615	10,285.775	10,889.903
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	30,372.427	28,046.427	29,032.073	30,067.874	32,943.129	29,314.291	26,686.484	24,253.123	23,792.03	19,123.172	18,180.197	16,633.597	17,507.125	17,950.633	18,648.757	19,127.732	18,545.663	18,924.402	20,151.636	19,830.127	18,587.529	18,048.68	17,673.689	18,829.516	19,736.696	20,205.697	18,022.116	21,712.005	21,091.198	20,738.59	20,839.714	20,698.02	21,510.118	20,427.108	19,440.396	22,253.424	19,193.184	19,414.921	18,045.768	17,874.432	18,548.36	17,399.776	14,569.705	13,947.405	14,690.288	12,875.334	12,336	10,480.446	9,144.864	9,275.567	8,782.542	8,912.063	5,299.079	7,022.169	6,097.182
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-0	-0	0	0	0	0	0	0	0	0	0	0	98.535	106.68	112.158	120.537	128.776	137.461	142.33	153.695	160.13	165.112	170.679	175.851	181.69	179.481	189.459	198.815	206.073	211.583	231.413	231.424	244.761	250.573	262.107	269.172	259.007	767.837	824.361	273.73	274.828	286.544	286.238	290.014	300.351	304.618	302.396	311.027	323.334	325.285	339.759	348.278	334.085	347.868	350.486
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	15.057	14.744	13.989	13.975	14.513	14.261	216.892	219.828	204.587	194.578	187.334	181.382	171.537	174.376	172.473	174.407	176.318	176.257	174.185	175.273	175.406	172.272	170.677	168.296	175.712	195.142	178.726	189.36	414.31	441.179	401.639	391.427	392.854	415.667	470.727	523.139	420.454	529.506	553.64	563.463	537.54	549.612	513.423	673.806	699.475	690.117	643.26	727.865	724.731	814.543	805.184	808.185	754.278	761.445	737.679
Overige niet-vlottende verplichtingen Numbers are in millions	84.357	88.7	88.666	77.428	77.812	83.448	83.935	108.961	111.211	111.885	114.509	127.828	127.738	134.353	143.643	146.662	157.463	167.484	168.522	179.244	178.646	180.823	198.639	202.382	202.788	199.425	203.897	203.024	201.74	218.831	258.163	250.976	251.543	275.56	339.391	357.033	353.418	372.437	1,340.144	485.28	515.216	566.338	455.524	424.344	444.586	438.881	651.326	634.813	657.43	687.284	714.443	752.307	760.853	788.784	802.2
Totaal niet-vlottende verplichtingen Numbers are in millions	30,471.841	28,149.871	29,134.728	30,159.277	33,035.454	29,412	26,987.311	24,581.912	24,107.828	19,429.635	18,482.04	16,942.807	17,904.935	18,366.042	19,077.031	19,569.338	19,008.22	19,405.604	20,636.673	20,338.339	19,101.711	18,566.887	18,213.684	19,376.045	20,296.886	20,779.745	18,594.198	22,303.204	21,913.321	21,610.183	21,730.929	21,571.847	22,399.276	21,368.908	20,512.621	23,402.768	20,226.063	21,084.701	20,763.913	19,196.905	19,875.944	18,802.27	15,824.89	15,335.569	16,134.7	14,308.95	13,932.982	12,154.151	10,850.359	11,102.679	10,641.928	10,820.833	7,148.295	8,920.266	7,987.547
Totaal passiva Numbers are in millions	49,367.473	46,857.412	46,810.793	47,979.828	50,427.7	46,674.9	43,525.887	42,202.739	42,055.648	38,541.371	36,420.463	36,788.492	37,191.043	37,490.533	37,466.993	37,156.554	36,680.541	36,020.9	35,414.418	38,477.396	40,332.391	38,917.993	37,583.116	41,483.625	38,137.47	37,803.561	32,055.995	38,024.321	38,951.811	35,071.346	33,558.52	43,585.635	43,133.946	35,742.893	36,130.702	37,157.81	35,299.334	36,233.659	35,201.304	31,937.179	31,258.281	28,932.191	25,917.363	25,564.928	26,038.098	22,583.073	22,440.53	22,298.196	22,223.064	20,022.209	20,032.305	20,281.733	21,546.91	19,206.041	18,877.45
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,022.797	905.213	0	0	0	0	0	0	0	0	0	1,831.694	2,000.954	1,405.624	1,247.194	1,266.952	0	397.444	0	0	0	0	0	0	0	638.621	1,367.551	361.497	858.397	1,629.128	1,105.698	1,375.124	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	8,450.557	8,450.557	8,450.557	8,450.557	8,450.557	8,450.557	8,450.557	8,450.557	8,450.557	8,450.557	8,450.557	8,450.557	8,450.557	8,450.557	8,450.557	8,450.557	8,450.557	8,450.557	8,450.557	8,450.557	8,450.557	8,450.557	8,450.557	8,450.557	8,450.557	8,450.557	8,450.557	8,450.557	8,450.557	8,450.557	8,450.557	8,450.557	8,450.557	8,450.557	8,580.167	8,580.167	8,580.167	8,580.167	8,580.167	8,580.167	8,580.167	8,580.167	8,580.167	8,580.166	8,580.166	8,580.166	8,580.166	8,580.166	8,580.166	8,580.166	8,580.166	8,580.166	8,580.166	8,580.166	8,580.166
Ingehouden winsten Numbers are in millions	13,674.99	14,762.686	13,727.781	12,850.316	12,084.581	12,227.748	11,731.182	11,207.298	9,368.34	12,379.561	11,534.057	9,787.907	8,006.961	9,098.995	8,755.996	8,339.437	7,596.391	9,280.833	9,669.918	9,033.182	8,053.625	7,618.538	7,526.115	7,321.581	6,572.668	9,179.598	8,848.816	8,455.27	7,974.701	7,499.458	7,519.741	7,286.724	7,279.718	8,687.488	9,573.288	9,354.451	8,926.358	10,046.052	17,952.253	17,587.768	16,814.603	17,915.136	7,388.568	6,722.008	6,288.894	10,014.886	10,473.631	10,232.489	9,725.422	11,385.39	10,805.624	9,943.79	9,274.793	15,946.863	15,320.6
Overige gereserveerde algehele resultaten Numbers are in millions	16,754.332	14,519.105	11,503.365	13,197.958	12,017.315	12,240.84	12,498.33	13,965.759	10,948.824	8,134.639	5,852.281	6,112.892	6,353.456	6,104.05	-1,022.797	-905.213	235.527	222.308	1,915.44	3,010.997	3,773.624	2,223.433	1,006.178	2,186.844	623.833	-1,831.694	-2,000.954	-1,405.624	-1,247.194	-1,266.952	1,067.409	-397.444	934.203	1,154.009	2,370.488	2,557.057	192.842	1,096.18	1,533.763	-638.621	-1,367.551	-361.497	-858.397	-1,629.128	-1,105.698	-1,375.124	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	8.729	8.731	16.296	25.965	25.69	25.358	25.24	24.96	24.671	21.843	21.823	21.835	21.835	21.837	5,968.941	6,086.525	6,991.74	6,808.657	6,808.644	6,808.644	6,808.644	8,642.714	8,642.685	8,642.685	8,642.695	4,710.094	4,540.837	5,136.167	5,294.601	6,245.821	7,512.774	7,115.33	7,512.775	7,430.364	7,062.911	7,405.6	7,540.56	8,190.645	225.368	-413.253	-1,142.183	-136.129	9,533.163	8,762.432	9,285.865	7,195.268	5,384.778	5,713.149	6,297.472	6,443.803	7,463.201	7,213.23	6,016.705	4,105.808	3,799.302
Totaal eigen vermogen van aandeelhouders Numbers are in millions	38,888.608	37,741.079	33,697.999	34,524.796	32,578.143	32,944.503	32,705.309	33,648.574	28,792.392	28,986.6	25,858.718	24,373.191	22,832.809	23,675.439	23,175.494	22,876.519	23,274.215	24,762.355	26,844.559	27,303.38	27,086.45	26,935.242	25,625.535	26,601.667	24,289.753	22,340.249	21,840.21	22,041.994	21,719.859	22,195.836	24,550.481	22,852.611	24,177.253	25,722.418	27,586.854	27,897.275	25,239.927	27,913.044	28,291.551	25,754.682	24,252.587	26,359.174	25,501.898	24,064.606	24,154.925	25,790.32	24,438.575	24,525.804	24,603.06	26,409.359	26,848.991	25,737.186	23,871.664	28,632.837	27,700.068
Totaal eigen vermogen Numbers are in millions	39,002.176	37,861.182	33,823.148	34,690.802	32,750.32	33,125.893	32,900.503	33,846.425	28,985.928	28,986.6	25,858.718	24,373.191	22,832.809	23,675.439	23,175.494	22,876.519	23,274.215	24,762.355	26,844.559	27,303.38	27,086.45	26,935.242	25,625.535	26,601.667	24,289.753	22,340.249	21,840.21	22,041.994	21,719.859	22,195.836	24,550.481	22,852.611	24,177.253	25,722.418	27,586.854	27,897.275	25,239.927	27,913.044	28,291.551	25,754.682	24,252.587	26,359.174	25,501.898	24,064.606	24,154.925	25,790.32	24,438.575	24,525.804	24,603.06	26,409.359	26,848.991	25,737.186	23,871.664	28,632.837	27,700.068
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	88,369.649	84,718.594	80,633.941	82,670.63	83,178.02	79,800.793	76,426.39	76,049.164	71,041.576	67,527.971	62,279.181	61,161.683	60,023.852	61,165.972	60,642.487	60,033.073	59,954.756	60,783.255	62,258.977	65,780.776	67,418.841	65,853.235	63,208.651	68,085.292	62,427.223	60,143.81	53,896.205	60,066.315	60,671.67	57,267.182	58,109.001	66,438.246	67,311.199	61,465.311	63,717.556	65,055.085	60,539.261	64,146.703	63,492.855	57,691.861	55,510.868	55,291.365	51,419.261	49,629.534	50,193.023	48,373.393	46,879.105	46,824	46,826.124	46,431.568	46,881.296	46,018.919	45,418.574	47,838.878	46,577.518

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