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2610.TW
Financiële Gegevens

21.3 (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	43,512.792	33,018.868	30,391.564	35,648.237	38,804.755	35,548.668	34,980.469	37,623.078	38,240.974	39,936.574	45,269.866	36,894.146	29,632.606	24,026.029	27,125.937	26,638.85	34,217.741	39,600.96	28,459.528	28,831.065	23,348.904	23,352.393	24,937.537	23,227.915	24,862.418	21,851.248	22,585.332	25,848.493	30,691.84	23,783.871	24,267.197	22,192.084	24,959.55	22,745.106	23,491.085	24,481.251	24,783.309	20,752.727	20,468.151	16,909.618	19,039.082	19,212.676	19,007.649	15,707.84	15,840.849	12,603.125	12,636.27	12,530.63	13,279.289	17,453.706	12,774.182	10,975.436	11,676.557	13,456.182	14,418.218
Kortetermijnbeleggingen Numbers are in millions	3,948.82	6,143.318	4,266.179	8,005.57	12,870.761	9,424.86	6,338.079	1,480.633	3,324.285	9,725.77	13,184.301	1,560.052	1,821.207	1,794.218	6,826.454	5,949.318	2,139.168	2,291.974	2,867.287	1,453.171	1,618.855	1,268.687	4,062.661	1,430.387	1,268.921	2,710.468	306.839	279.822	447.325	469.187	416.641	437.847	1,055.613	418.644	542.326	409.818	154.71	350.547	235.814	253.876	199.84	395.708	291.177	292.012	475.925	2,286.538	1,941.016	1,943.326	3,559.785	5,661.791	4,348.657	2,298.422	4,195.374	2,312.035	1,824.217
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	47,461.612	39,162.186	34,657.743	43,653.807	51,675.516	44,973.528	41,318.548	39,103.711	41,565.259	49,662.344	58,454.167	38,454.198	31,453.813	25,820.247	33,952.391	32,588.168	36,356.909	41,892.934	31,326.815	30,284.236	24,967.759	24,621.08	29,000.198	24,658.302	26,131.339	24,561.716	22,892.171	26,128.315	31,139.165	24,253.058	24,683.838	22,629.931	26,015.163	23,163.75	24,033.411	24,891.069	24,938.019	21,103.274	20,703.965	17,163.494	19,238.922	19,608.384	19,298.826	15,999.852	16,316.774	14,889.663	14,577.286	14,473.956	16,839.074	23,115.497	17,122.839	13,273.858	15,871.931	15,768.217	16,242.435
Nettovorderingen Numbers are in millions	11,684.332	23,823.971	22,763.376	13,702.468	12,872.281	15,636.676	16,131.416	14,653.995	15,222.783	13,171.102	17,887.984	14,934.021	10,947.692	13,513.011	18,270.793	18,712.005	9,085.359	7,820.977	9,369.703	10,704.665	11,181.35	10,043.605	11,024.77	10,915.024	10,232.097	10,571.335	9,786.37	9,337.276	9,883.649	9,637.319	9,581.475	8,374.213	8,946.826	8,874.91	9,380.059	9,097.871	9,558.211	10,069.657	10,336.488	8,609.165	8,607.996	8,462.894	8,528.874	7,930.736	8,549.493	8,158.156	8,396.944	7,686.861	9,477.822	10,743.11	11,105.66	11,876.054	11,764.797	12,230.497	12,865.9
Voorraad Numbers are in millions	10,880.897	10,601.387	10,678.706	11,273.212	11,035.661	10,865.968	10,775.467	10,228.901	9,516.418	8,861.247	8,814.975	8,815.952	8,778.765	8,264.929	8,788.105	8,048.111	7,898.734	7,941.066	8,470.113	8,762.322	8,220.667	8,635.279	8,654.71	8,692.99	8,896.609	8,757.78	8,731.755	8,662.991	8,521.811	8,705.86	8,434.386	8,361.307	8,243.016	8,089.709	8,300.398	7,799.758	7,591.261	7,191.651	7,226.063	7,281.492	6,745.445	6,964.902	6,791.453	6,825.355	6,472.789	6,861.905	8,672.979	8,633.751	8,578.38	8,855.778	8,762.581	8,246.96	8,411.136	7,906.926	6,825.855
Overige vlottende activa Numbers are in millions	11,498.111	1,687.386	1,593.49	2,064.493	1,881.418	1,584.601	1,596.912	1,214.787	986.524	808.106	692.464	1,053.77	1,026.12	1,105.885	861.179	1,864.09	2,400.78	1,872.669	2,655.711	1,738.484	2,709.373	2,485.416	4,147.882	4,249.637	4,553.949	4,762.314	6,001.538	3,282.388	3,750.307	4,059.906	4,638.502	4,032.78	4,422.176	4,372.146	3,928.747	3,030.433	2,902.779	2,255.687	2,643.974	2,591.714	3,190.065	2,460.874	2,465.919	2,045.532	2,726.089	4,535.51	2,013.814	1,872.883	3,105.88	1,647.878	1,698.392	1,481.155	1,648.79	1,073.748	805.808
Totaal vlottende activa Numbers are in millions	81,524.952	75,274.93	69,693.315	70,693.98	77,464.876	73,060.773	69,822.343	65,201.394	67,290.984	72,502.799	85,849.59	63,257.941	52,206.39	48,704.072	61,872.468	61,212.374	55,741.782	59,527.646	51,822.342	51,489.707	47,079.149	45,785.38	52,827.56	48,515.953	49,813.994	48,653.145	47,411.834	47,410.97	53,294.932	46,656.143	47,338.201	43,398.231	47,627.181	44,500.515	45,642.615	44,819.131	44,990.27	40,620.269	40,910.49	35,645.865	37,782.428	37,497.054	37,085.072	32,801.475	34,065.145	34,445.234	33,661.023	32,667.451	38,001.156	44,362.263	38,689.472	34,878.027	37,696.654	36,979.388	36,739.998
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	208,716.28	176,375.139	175,573.814	180,125.914	180,478.698	182,320.997	187,222.811	184,275.91	188,851.045	186,735.482	185,694.013	188,763.504	192,942.116	201,032.379	201,343.231	197,764.337	204,829.281	211,123.861	216,920.588	223,787.79	230,924.285	235,802.021	163,107.718	160,485.264	162,229.32	160,389.245	153,617.531	146,904.608	140,452.92	138,040.7	140,136.737	128,208.152	125,418.264	127,935.48	129,628.866	132,189.152	135,990.333	139,220.801	142,655.066	142,697.863	144,530.626	146,837.584	149,662.068	152,373.066	155,704.856	158,026.011	144,267.405	145,825.447	146,104.201	147,183.311	151,270.318	152,909.919	148,401.436	151,360.04	152,735.187
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	85.958	0	0	0	0	0	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	753.863	791.567	833.391	854.472	837.864	883.42	909.743	927.355	964.007	1,008.992	1,155.876	990.794	1,030.289	1,076.351	1,088.194	1,141.368	1,151.247	1,182.692	1,211.693	1,187.784	1,180.239	1,210.796	1,205.427	1,206.857	1,013.017	1,019.345	1,025.808	1,070.046	1,118.115	1,137.115	1,148.515	1,104.369	1,079.349	1,009.678	896.575	858.315	832.935	670.997	651.796	615.954	542.37	489.412	463.303	434.33	417.158	589.098	740.806	731.596	721.779	713.48	646.86	841.419	835.829	847.349
Goodwill en immateriële activa Numbers are in millions	737.687	753.863	791.567	833.391	854.472	837.864	883.42	909.743	927.355	964.007	1,008.992	1,155.876	990.794	1,030.289	1,076.351	1,088.194	1,141.368	1,151.247	1,182.692	1,211.693	1,187.784	1,180.239	1,210.796	1,205.427	1,206.857	1,098.975	1,019.345	1,025.808	1,070.046	1,118.115	1,137.115	1,148.515	1,104.369	1,079.349	1,009.678	896.575	858.315	832.935	670.997	651.796	615.954	542.37	489.412	463.303	434.33	417.158	589.098	740.806	731.596	721.779	713.48	646.86	841.419	835.829	847.349
Langetermijnbeleggingen Numbers are in millions	4,531.192	-3,948.83	-2,200.05	-5,898.888	-10,927.561	-7,610.14	-4,556.037	305.497	-1,555.784	-7,893.891	-11,490.805	623.188	403.081	610.202	-4,380.31	-3,429.218	395.4	300.848	-328.687	859.038	879.318	1,178.761	-1,730.321	925.793	1,230.435	-297.684	2,284.582	2,482.802	2,457.14	2,534.967	2,590.147	2,526.835	2,104.197	2,796.21	2,580.152	2,760.169	2,944.888	3,059.934	3,069.207	3,007.755	3,068.747	2,913.534	2,893.822	2,801.128	2,658.116	881.545	294.718	239.889	-1,427.085	-3,099.315	-1,827.387	193.981	-1,811.423	155.604	582.769
Belastingvorderingen Numbers are in millions	8,112.708	8,362.352	8,192.27	8,268.149	8,579.452	8,239.702	8,446.347	8,509.314	7,715.059	7,277.204	6,930.978	6,646.24	6,165.5	6,048.683	6,028.2	5,678.175	5,520.819	5,288.631	5,337.626	5,211.294	5,225.931	5,116.575	5,152.07	5,076.766	5,370.186	5,478.287	5,519.332	5,550.436	6,127.05	6,097.719	6,256.665	6,462.82	6,840.681	6,875.284	7,188.415	7,095.593	7,616.394	8,009.602	8,521.77	8,006.034	8,207.94	8,736.583	9,127.014	9,722.242	10,004.582	10,049.17	7,002.751	6,933.402	7,097.556	7,197.494	6,993.895	6,504.445	7,059.694	6,685.209	6,891.484
Overige niet-vlottende activa Numbers are in millions	2,940.675	42,189.11	39,191.515	36,799.133	40,829.489	37,455.339	32,593.309	24,281.508	21,353.247	24,728.035	26,728.313	15,440.087	15,282.454	13,094.146	18,254.144	21,711.127	17,085.51	17,843.96	18,113.418	15,874.797	7,825.08	6,556.722	9,568.759	9,863.497	9,644.192	13,109.295	16,047.008	19,900.178	23,455.379	25,723.477	27,041.894	34,826.927	35,717.319	35,333.535	35,876.583	36,692.155	35,426.027	37,453.084	33,244.224	31,242.219	28,301.896	23,545.828	21,718.511	20,120.346	17,027.235	15,869.715	14,001.037	14,254.339	15,754.589	17,930.626	17,013.183	14,902.859	17,675.466	16,124.768	15,898.776
Totaal niet-vlottende activa Numbers are in millions	225,038.542	223,731.634	221,549.116	220,127.699	219,814.55	221,243.762	224,589.85	218,281.972	217,290.922	211,810.837	208,871.491	212,628.895	215,783.945	221,815.699	222,321.616	222,812.615	228,972.378	235,708.547	241,225.637	246,944.612	246,042.398	249,834.318	177,309.022	177,556.747	179,680.99	179,778.118	178,487.798	175,863.832	173,562.535	173,514.978	177,162.558	173,173.249	171,184.83	174,019.858	176,283.694	179,633.644	182,835.957	188,576.356	188,161.264	185,605.667	184,725.163	182,575.899	183,890.827	185,480.085	185,829.119	185,243.599	166,155.009	167,993.883	168,260.857	169,933.895	174,163.489	175,158.064	172,166.592	175,161.45	176,955.565
Totaal activa Numbers are in millions	306,563.494	299,006.564	291,242.431	290,821.679	297,279.426	294,304.535	294,412.193	283,483.366	284,581.906	284,313.636	294,721.081	275,886.836	267,990.335	270,519.771	284,194.084	284,024.989	284,714.16	295,236.193	293,047.979	298,434.319	293,121.547	295,619.698	230,136.582	226,072.7	229,494.984	228,431.263	225,899.632	223,274.802	226,857.467	220,171.121	224,500.759	216,571.48	218,812.011	218,520.373	221,926.309	224,452.775	227,826.227	229,196.625	229,071.754	221,251.532	222,507.591	220,072.953	220,975.899	218,281.56	219,894.264	219,688.833	199,816.032	200,661.334	206,262.013	214,296.158	212,852.961	210,036.091	209,863.246	212,140.838	213,695.563
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,484.18	2,370.619	2,053.158	1,889.654	1,913.968	1,643.356	1,675.615	1,617.407	1,746.819	1,141.387	1,246.172	1,392.54	1,296.739	1,501.799	1,482.804	2,182.12	2,220.848	2,542.739	2,037.621	2,225.973	2,088.493	2,062.612	2,127.302	1,798.436	1,775.489	1,624.383	1,074.69	1,329.893	1,415.439	1,401.608	1,425.541	2,003.7	1,322.474	1,201.36	1,723.329	2,284.001	1,149.974	1,422.379	847.188	1,445.097	1,223.52	593.322	1,211.711	899.753	845.227	775.766	655.631	283.945	1,011.483	540.096	1,009.858	432.852	976.061	284.436	868.819
Kortlopende schulden Numbers are in millions	23,971.74	30,662.095	26,812.77	27,899.636	27,822.366	21,422.736	19,438.406	21,260.303	17,819.269	12,499.919	16,314.77	19,700.795	24,044.713	28,576.467	39,764.072	40,930.324	42,005.485	48,686.218	26,869.765	21,372.333	20,624.046	20,795.379	20,788.785	24,882.415	26,483.304	29,086.132	25,409.095	32,238.99	34,224.668	42,260.922	37,287.541	34,894.39	39,389.939	37,143.72	36,677.459	32,100.539	28,206.093	27,209.738	29,253.223	27,777.218	32,704.632	34,870.898	34,649.036	31,342.374	32,822.723	27,927.325	23,982.017	23,957.389	26,097.136	31,616.408	30,462.034	33,165.96	32,719.119	24,174.418	24,060.253
Belastingschulden Numbers are in millions	1,174.89	874.065	205.147	86.853	840.414	515.516	492.415	552.325	1,797.734	4,280.518	3,054.287	903.585	122.73	226.604	216.602	178.279	154.214	341.136	374.178	336.971	232.768	232.039	164.181	126.389	64.189	61.525	28.722	79.082	54.706	79.442	48.687	120.995	97.284	116.343	75.645	107.524	78.47	113.949	75.94	101.601	73.536	87.785	88.927	76.522	64.615	59.808	41.094	0	0	0	29.976	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	28,273.057	54,838.87	56,060.385	55,825.93	56,366.93	23,452.466	17,409.654	8,507.579	5,395.128	4,086.926	33,269.679	25,337.765	22,411.178	21,258.574	20,386.771	21,791.406	23,210.092	29,767.103	43,613.571	43,370.531	41,136.923	37,693.933	34,178.69	31,699.342	30,646.641	28,829.172	30,004.255	26,984.747	27,287.393	26,117.496	26,437.58	24,527.425	25,714.521	22,642.947	25,818.154	23,506.563	24,727.889	22,933.816	27,561.184	24,712.304	27,824.184	24,326.773	23,304.045	20,148.338	21,340.682	19,156.181	19,939.568	19,991.807	21,907.43	20,920.061	24,221.543	23,228.617	22,562.253	23,102.288	24,083.244
Overige kortlopende verplichtingen Numbers are in millions	38,033.333	5,706.924	5,119.354	6,211.832	8,266.887	30,926.344	32,731.403	29,951.106	33,488.595	29,414.847	2,408.484	1,633.453	1,102.714	1,056.195	1,016.068	1,197.423	1,212.111	1,997.256	3,830.57	4,595.396	6,103.156	4,178.098	3,855.115	4,133.866	5,423.919	3,820.191	3,801.073	3,714.231	4,052.366	3,791.47	3,455.062	3,291.3	6,290.581	4,348.474	4,001.51	4,345.637	4,448.865	4,161.519	3,696.4	4,010.859	4,300.369	4,188.384	2,741.236	3,026.454	2,769.486	2,534.726	2,295.88	2,142.104	2,408.201	1,889.084	2,080.864	2,268.499	4,135.945	2,205.339	2,236.96
Totaal kortlopende verplichtingen Numbers are in millions	92,762.31	93,578.508	90,045.667	91,827.052	94,370.151	77,444.902	71,255.078	61,336.395	58,449.811	47,143.079	53,239.105	48,064.553	48,855.344	52,393.035	62,649.715	66,101.273	68,648.536	82,993.316	76,351.527	71,564.233	69,952.618	64,730.022	60,949.892	62,514.059	64,329.353	63,359.878	60,289.113	64,267.861	66,979.866	73,571.496	68,605.724	64,716.815	72,717.515	65,336.501	68,220.452	62,236.74	58,532.821	55,727.452	61,357.995	57,945.478	66,052.705	63,979.377	61,906.028	55,416.919	57,778.118	50,393.998	46,873.096	46,375.245	51,424.25	54,965.649	57,774.299	59,095.928	60,393.378	49,766.481	51,249.276
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	53,680.636	63,555.491	67,186.58	65,263.528	69,938.033	82,659.327	88,198.259	86,926.295	90,259.773	101,829.885	108,952.361	106,448.528	101,007.311	101,196.914	100,868.122	97,812.261	93,720.852	92,303.541	91,369.24	99,113.81	111,190.899	115,879.847	89,162.803	84,067.452	86,720.269	86,023.666	87,439.725	82,023.868	87,178.529	75,997.29	80,145.535	75,277.249	67,824.412	72,018.345	73,788.652	83,355.234	93,673.43	100,204.148	91,516.79	87,834.221	81,966.288	79,018.218	89,249.439	91,391.08	91,774.746	98,835.197	82,732.72	83,171.736	84,393.46	88,620.914	88,646.37	82,463.436	82,772.654	93,011.508	92,399.638
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	3,901.011	3,405.817	2,964.299	2,205.188	1,686.752	1,314.65	1,280.906	1,103.333	930.54	831.704	635.633	916.379	1,161.02	1,417.609	1,761.104	1,998.35	2,171.317	2,326.234	2,236.311	2,155.198	2,049.234	1,998.012	1,903.665	1,834.709	1,841.33	1,810.534	1,818.265	1,801.082	1,771.176	1,755.916	1,808.903	1,802.227	1,795.075	1,789.354	1,863.929	1,825.118	1,826.22	1,850.447	1,805.315	1,793.256	1,793.301	1,818.883	1,909.749	1,941.347	2,008.073	1,972.101	1,967.65	0	0	0	1,711.677	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	244.699	286.261	196.899	367.58	334.056	289.18	166.864	167.603	314.821	655.319	1,021.553	960.631	978.137	72.651	1,023.084	823.805	662.612	397.517	557.142	204.421	193.631	192.828	188.447	187.003	179.029	163.816	190.682	194.929	204.187	213.433	273.61	302.914	322.31	325.04	340.681	399.614	381.162	395.002	423.589	377.93	417.577	437.308	628.82	1,039.669	1,106.728	1,166.154	1,319.914	0	0	0	312.509	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	76,279.216	57,684.536	53,370.116	53,699.344	56,254.56	58,503.659	61,057.644	61,754.294	60,484.64	53,913.797	53,667.411	53,060.594	53,459.556	56,135.466	57,180.486	59,220.467	61,106.133	61,221.007	62,401.642	65,321.452	51,960.609	52,999.809	17,884.691	17,141.966	17,049.622	16,982.159	17,004.328	16,180.831	14,996.871	14,825.889	15,799.789	14,724.95	16,914.862	17,064.511	17,156.052	16,096.289	15,613.495	16,230.055	22,970.957	23,021.3	22,991.116	24,668.211	14,391.503	14,940.417	15,151.083	15,064.864	11,643.113	14,738.305	15,251.756	15,472.277	14,161.195	16,325.654	17,249.795	17,359.337	18,211.436
Totaal niet-vlottende verplichtingen Numbers are in millions	134,105.562	124,932.105	123,717.894	121,535.64	128,213.401	142,766.816	150,703.673	149,951.525	151,989.774	157,230.705	164,276.958	161,386.132	156,606.024	158,822.64	160,832.796	159,854.883	157,660.914	156,248.299	156,564.335	166,794.881	165,394.373	171,070.496	109,139.606	103,231.13	105,790.25	104,980.175	106,453	100,200.71	104,150.763	92,792.528	98,027.837	92,107.34	86,856.659	91,197.25	93,149.314	101,676.255	111,494.307	118,679.652	116,716.651	113,026.707	107,168.282	105,942.62	106,179.511	109,312.513	110,040.63	117,038.316	97,663.397	97,910.041	99,645.216	104,093.191	104,831.751	98,789.09	100,022.449	110,370.845	110,611.074
Totaal passiva Numbers are in millions	226,867.872	218,510.613	213,763.561	213,362.692	222,583.552	220,211.718	221,958.751	211,287.92	210,439.585	204,373.784	217,516.063	209,450.685	205,461.368	211,215.675	223,482.511	225,956.156	226,309.45	239,241.615	232,915.862	238,359.114	235,346.991	235,800.518	170,089.498	165,745.189	170,119.603	168,340.053	166,742.113	164,468.571	171,130.629	166,364.024	166,633.561	156,824.155	159,574.174	156,533.751	161,369.766	163,912.995	170,027.128	174,407.104	178,074.646	170,972.185	173,220.987	169,921.997	168,085.539	164,729.432	167,818.748	167,432.314	144,536.493	144,285.286	151,069.466	159,058.84	162,606.05	157,885.018	160,415.827	160,137.326	161,860.35
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	193.441	200.614	1.957	0	0	0	93.773	107.641	46.547	72.946	175.83	0	146.098	73.736	130.554	66.283	0	504.175	1,360.616	1,905.698	196.013	0	0	0	0	13.285	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	60,517.407	60,515.407	60,513.407	60,511.13	60,236.686	60,135.374	60,135.374	60,135.374	60,135.374	59,935.427	59,412.243	57,404.844	56,713.178	54,209.926	54,209.846	54,209.846	54,209.846	54,209.846	54,209.846	54,209.846	54,209.846	54,209.846	54,209.846	54,709.846	54,709.846	54,709.846	54,709.846	54,709.846	54,708.901	54,708.901	54,708.901	54,708.901	54,708.901	54,708.901	54,708.901	54,708.901	54,700.732	53,700.079	52,491.666	52,000	52,000	52,000	52,000	52,000	52,000	52,000	52,000	52,000	52,000	52,000	46,316.224	46,316.224	46,316.224	46,316.224	46,316.224
Ingehouden winsten Numbers are in millions	11,198.876	12,245.489	9,146.199	9,669.775	7,372.488	7,690.235	6,384.381	6,946.913	6,820.957	12,326.156	9,253.848	1,450.737	-1,712.509	-1,369.957	-350.581	-2,023.555	-1,315.618	-5,552.292	-1,777.225	-346.425	-686.463	901.224	1,144.928	1,269.502	188.996	1,488.946	1,458.313	950.198	-2,001.682	-3,920.762	-157.618	1,802.594	1,289.165	4,331.012	2,872.235	2,741.764	608.173	-2,020.357	-3,864.876	-5,744.374	-6,921.599	-5,888.043	-7,409.299	-5,883.599	-7,312.747	-7,137.71	58.804	384.314	-1,040.233	-2,712.655	-1,772.321	396.102	-479.545	7,617.212	7,996.3
Overige gereserveerde algehele resultaten Numbers are in millions	4,663.402	4,082.794	4,482.992	1,575.412	2,186.962	1,629.026	1,416.618	2,653.596	4,589.655	4,801.416	3,739.436	4,465.767	4,710.328	3,387.02	2,543.766	1,876.805	1,397.973	862.386	1,196.233	-193.441	-200.614	-1.957	58.223	84.257	94.464	-93.773	-107.641	-46.547	-72.946	-175.83	112.264	-146.098	-73.736	-130.554	-66.283	7.201	-504.175	-1,360.616	-1,905.698	-196.013	53.053	51.752	86.936	1.872	-13.285	9.133	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-26.764	448.517	448.517	2,828.823	2,254.433	2,087.883	2,063.828	-28.603	-28.603	-30.335	1,638.046	-30.335	121.772	121.772	1,156.452	1,156.452	1,156.28	2,933.506	2,924.918	2,690.79	1,476.611	1,666.618	1,668.575	1,379.356	1,637.338	1,278.924	855.078	916.172	889.706	944.44	1,120.27	974.172	1,045.017	624.489	688.76	754.979	249.553	759.005	43.345	1,684.63	1,880.643	1,880.643	6,128.827	5,610.206	5,596.921	5,551.401	82.427	825.717	1,121.644	2,718.769	2,515.175	2,227.789	480.855	-5,135.608	-5,649.824
Totaal eigen vermogen van aandeelhouders Numbers are in millions	76,352.921	77,292.207	74,591.115	74,585.14	72,050.569	71,542.518	70,000.201	69,707.28	71,517.383	77,032.664	74,043.573	63,291.013	59,832.769	56,348.761	57,559.483	55,219.548	55,448.481	52,453.446	56,553.772	56,554.211	54,999.994	56,777.688	57,081.572	57,442.961	56,630.644	57,477.716	57,023.237	56,576.216	53,596.925	51,732.579	55,783.817	57,485.667	57,043.083	59,664.402	58,269.896	58,212.845	55,558.458	52,438.727	48,670.135	47,940.256	47,012.097	48,044.352	50,806.464	51,728.479	50,284.174	50,422.824	52,141.231	53,210.031	52,081.411	52,006.114	47,059.078	48,940.115	46,317.534	48,797.828	48,662.7
Totaal eigen vermogen Numbers are in millions	79,695.622	80,495.951	77,478.87	77,458.987	74,695.874	74,092.817	72,453.442	72,195.446	74,142.321	79,939.852	77,205.018	66,436.151	62,528.967	59,304.096	60,711.573	58,068.833	58,404.71	55,994.578	60,132.117	60,075.205	57,774.556	59,819.18	60,047.084	60,327.511	59,375.381	60,091.21	59,157.519	58,806.231	55,726.838	53,807.097	57,867.198	59,747.325	59,237.837	61,986.622	60,556.543	60,539.78	57,799.099	54,789.521	50,997.108	50,279.347	49,286.604	50,150.956	52,890.36	53,552.128	52,075.516	52,256.519	55,279.539	56,376.048	55,192.547	55,237.318	50,246.911	52,151.073	49,447.419	52,003.512	51,835.213
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	306,563.494	299,006.564	291,242.431	290,821.679	297,279.426	294,304.535	294,412.193	283,483.366	284,581.906	284,313.636	294,721.081	275,886.836	267,990.335	270,519.771	284,194.084	284,024.989	284,714.16	295,236.193	293,047.979	298,434.319	293,121.547	295,619.698	230,136.582	226,072.7	229,494.984	228,431.263	225,899.632	223,274.802	226,857.467	220,171.121	224,500.759	216,571.48	218,812.011	218,520.373	221,926.309	224,452.775	227,826.227	229,196.625	229,071.754	221,251.532	222,507.591	220,072.953	220,975.899	218,281.56	219,894.264	219,688.833	199,816.032	200,661.334	206,262.013	214,296.158	212,852.961	210,036.091	209,863.246	212,140.838	213,695.563

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