Wan Hwa Enterprise Company Ltd.
TWSE:2701.TW
12.8 (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
| 1.443 | 313.971 | 292.996 | 319.671 | 265.12 | 219.009 | 186.082 | 232.441 | 224.807 | 201.275 | 161.359 | 187.511 | 157.213 | 163.876 | 167.685 | 303.587 | 175.738 | 193.69 | 190.391 | 363.427 | 201.647 | 239.668 | 189.365 | 246.617 | 220.478 | 172.599 | 137.883 | 182.619 | 164.464 | 138.283 | 125.275 | 146.903 | 126.345 | 108.644 | 96.026 | 111.139 | 80.274 | 85.143 | 86.195 | 89.128 | 75.617 | 83.961 | 63.926 | 79.255 | 57.061 | 59.094 | 632.228 | 611.45 | 670.116 | 628.237 | 562.182 | 544.199 | 509.103 | 463.164 | 415.643 |
Kortetermijnbeleggingen
| 1,881.337 | 1,530.6 | 1,485.742 | 1,485.805 | 1,492.017 | 1,492.248 | 1,472.02 | 1,457.483 | 1,428.382 | 1,403.822 | 1,403.002 | 1,442.766 | 1,442.59 | 1,402.536 | 1,352.825 | 1,307.342 | 1,401.682 | 1,356.629 | 1,301.915 | 1,258.399 | 1,331.487 | 1,257.504 | 1,247.561 | 1,218.034 | 1,202.901 | 1,197.561 | 1,185.045 | 1,177.136 | 1,155.533 | 1,125.5 | 1,084.709 | 1,080.936 | 1,063.563 | 1,039.361 | 1,001.217 | 984.841 | 973.091 | 918.322 | 869.83 | 855.967 | 825.414 | 767.035 | 737.158 | 719.308 | 706.844 | 0 | 124.494 | 124.306 | 124.106 | 123.904 | 123.701 | 123.496 | 123.304 | 123.144 | 123.013 |
Liquide middelen en kortetermijnbeleggingen
| 1,882.78 | 1,844.571 | 1,778.738 | 1,805.476 | 1,757.137 | 1,711.257 | 1,658.102 | 1,689.924 | 1,653.189 | 1,605.097 | 1,564.361 | 1,630.277 | 1,599.803 | 1,566.412 | 1,520.51 | 1,610.929 | 1,577.42 | 1,550.319 | 1,492.306 | 1,621.826 | 1,533.134 | 1,497.172 | 1,436.926 | 1,464.651 | 1,423.379 | 1,370.16 | 1,322.928 | 1,359.755 | 1,319.997 | 1,263.783 | 1,209.984 | 1,227.839 | 1,189.908 | 1,148.005 | 1,097.243 | 1,095.98 | 1,053.365 | 1,003.465 | 956.025 | 945.095 | 901.031 | 850.996 | 801.084 | 798.563 | 763.905 | 59.094 | 756.722 | 735.756 | 794.222 | 752.141 | 685.883 | 667.695 | 632.407 | 586.308 | 538.656 |
Nettovorderingen
| 43.433 | 45.895 | 49.87 | 85.571 | 51.473 | 52.563 | 54.873 | 69.876 | 56.986 | 58.595 | 61.065 | 62.825 | 63.474 | 64.644 | 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 |
Voorraad
| 0 | -36.236 | -38.302 | -40.35 | -43.696 | -46.051 | -48.389 | -50.645 | -52.738 | -54.399 | -56.048 | -57.685 | -59.289 | -60.524 | 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 vlottende activa
| -1,926.213 | 1.307 | 2.014 | 2.099 | 1.774 | 1.261 | 1.302 | 1.246 | 1.785 | 1.326 | 1.663 | 1.713 | 2.253 | 1.631 | 1.679 | 1.727 | 1.557 | 1.643 | 1.691 | 1.739 | 1.559 | 1.541 | 1.598 | 1.66 | 1.473 | 1.468 | 1.487 | 1.752 | 1.494 | 0.899 | 1.212 | 1.834 | 0.708 | 6.308 | 1.184 | 1.448 | 0.65 | 8.147 | 0.717 | 0.971 | 1.209 | 5.179 | 0.902 | 1.142 | 1.163 | 0 | 0.867 | 1.128 | 0.225 | 0.48 | 0.761 | 1.056 | 0.155 | 0.876 | 0.79 |
Totaal vlottende activa
| 1,892.82 | 1,855.537 | 1,792.32 | 1,852.796 | 1,766.688 | 1,719.03 | 1,665.888 | 1,710.401 | 1,659.222 | 1,610.619 | 1,571.041 | 1,637.13 | 1,606.241 | 1,572.163 | 1,527.565 | 1,662.989 | 1,583.905 | 1,557.252 | 1,499.937 | 1,630.33 | 1,539.773 | 1,504.157 | 1,444.999 | 1,500.485 | 1,429.834 | 1,376.715 | 1,330.545 | 1,386.045 | 1,326.222 | 1,269.987 | 1,217.244 | 1,251.942 | 1,196.911 | 1,154.313 | 1,105.345 | 1,119.962 | 1,061.051 | 1,011.612 | 963.092 | 962.728 | 907.419 | 856.175 | 807.944 | 816.388 | 770.919 | 59.094 | 762.817 | 750.816 | 798.532 | 756.792 | 691.185 | 682.862 | 637.355 | 590.629 | 543.113 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 345.266 | 345.551 | 345.837 | 346.132 | 346.349 | 346.678 | 347.007 | 347.34 | 347.62 | 348.087 | 348.568 | 349.135 | 349.714 | 350.307 | 350.906 | 351.59 | 351.635 | 352.335 | 353.059 | 353.797 | 354.56 | 355.393 | 356.253 | 357.138 | 358.092 | 359.079 | 360.095 | 360.799 | 361.812 | 362.826 | 364.094 | 364.127 | 365.348 | 366.605 | 367.875 | 369.185 | 370.564 | 371.746 | 373.212 | 374.683 | 376.148 | 377.693 | 379.268 | 380.875 | 382.363 | 1,773.975 | 1,776.642 | 1,779.888 | 1,782.986 | 1,787.12 | 1,804.799 | 1,809.146 | 1,813.492 | 1,815.415 | 1,819.721 |
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 | 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 |
Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 0 | -4,308.696 | -4,293.59 | 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 |
Langetermijnbeleggingen
| 0 | 4,548.498 | 4,565.357 | 4,662.316 | 4,867.082 | 4,308.696 | 4,293.59 | 4,390.299 | 4,139.07 | 4,055.598 | 3,997.948 | 3,933.515 | 4,028.36 | 4,018.516 | 4,106.245 | 3,997.215 | 4,148.262 | 4,000.29 | 4,477.674 | 4,431.485 | 4,389.2 | 4,196.37 | 4,135.614 | 4,029.064 | 3,982.899 | 3,833.648 | 3,818.451 | 3,792.913 | 3,746.57 | 3,769.122 | 3,806.724 | 3,736.998 | 3,782.328 | 3,770.864 | 3,824.093 | 3,856.849 | 3,700.128 | 3,740.369 | 3,701.488 | 3,622.509 | 3,449.795 | 3,485.354 | 3,445.414 | 3,405.037 | 3,371.776 | 0 | 3,855.327 | 3,916.514 | 3,593.309 | 3,666.52 | 3,639.329 | 3,764.299 | 3,992.945 | 3,927.443 | 4,234.848 |
Belastingvorderingen
| 0.192 | 0.228 | 0.306 | 0.222 | 0.349 | 1.496 | 0.229 | 0.167 | 15.737 | 37.278 | 55.791 | 52.525 | 52.273 | 38.876 | 39.904 | 27.367 | 16.958 | 4.886 | 9.802 | 0 | 0 | 0 | 0 | 0 | 0 | 22.773 | 9.865 | 2.63 | 0.412 | 1.621 | 0 | 0 | 0 | 0 | 0 | 1.926 | 1.926 | 1.926 | 1.925 | 1.926 | 1.926 | 1.926 | 5.313 | 5.824 | 1.462 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 7,713.689 | 2,899.365 | 2,857.088 | 2,859.554 | 2,869.637 | 7,181.444 | 7,148.972 | 2,843.289 | 2,816.821 | 2,794.462 | 2,795.914 | 2,838.443 | 2,841.001 | 2,803.311 | 2,755.504 | 2,712.218 | 2,808.751 | 2,765.891 | 2,713.425 | 2,670.907 | 2,745.101 | 2,672.402 | 2,664.166 | 2,636.681 | 2,623.601 | 2,619.219 | 2,607.223 | 2,600.903 | 2,580.889 | 2,552.444 | 2,513.27 | 2,511.15 | 2,494.852 | 2,470.053 | 2,433.462 | 2,418.656 | 2,408.513 | 2,355.317 | 2,308.335 | 2,296.012 | 2,267.064 | 2,210.249 | 2,181.913 | 2,165.725 | 2,154.922 | 4,790.929 | 124.525 | 124.337 | 124.137 | 123.935 | 123.732 | 123.527 | 123.342 | 123.182 | 123.051 |
Totaal niet-vlottende activa
| 8,059.147 | 7,793.642 | 7,768.588 | 7,868.224 | 8,083.417 | 7,529.618 | 7,496.208 | 7,581.095 | 7,319.248 | 7,235.425 | 7,198.221 | 7,173.618 | 7,271.348 | 7,211.01 | 7,252.559 | 7,088.39 | 7,325.606 | 7,123.402 | 7,553.96 | 7,456.189 | 7,488.861 | 7,224.165 | 7,156.033 | 7,022.883 | 6,964.592 | 6,834.719 | 6,795.634 | 6,757.245 | 6,689.683 | 6,686.013 | 6,684.088 | 6,612.275 | 6,642.528 | 6,607.522 | 6,625.43 | 6,646.616 | 6,481.131 | 6,469.358 | 6,384.96 | 6,295.13 | 6,094.933 | 6,075.222 | 6,011.908 | 5,957.461 | 5,910.523 | 6,564.904 | 5,756.494 | 5,820.739 | 5,500.432 | 5,577.575 | 5,567.86 | 5,696.972 | 5,929.779 | 5,866.04 | 6,177.62 |
Totaal activa
| 9,951.967 | 9,649.179 | 9,560.908 | 9,721.02 | 9,850.105 | 9,248.648 | 9,162.096 | 9,291.496 | 8,978.47 | 8,846.044 | 8,769.262 | 8,810.748 | 8,877.589 | 8,783.173 | 8,780.124 | 8,751.379 | 8,909.511 | 8,680.654 | 9,053.897 | 9,086.519 | 9,028.634 | 8,728.322 | 8,601.032 | 8,523.368 | 8,394.426 | 8,211.434 | 8,126.179 | 8,143.29 | 8,015.905 | 7,956 | 7,901.332 | 7,864.217 | 7,839.439 | 7,761.835 | 7,730.775 | 7,766.578 | 7,542.182 | 7,480.97 | 7,348.052 | 7,257.858 | 7,002.352 | 6,931.397 | 6,819.852 | 6,773.849 | 6,681.442 | 6,623.998 | 6,519.311 | 6,571.555 | 6,298.964 | 6,334.367 | 6,259.045 | 6,379.834 | 6,567.134 | 6,456.669 | 6,720.733 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 3.569 | 2.686 | 2.486 | 0.502 | 1.399 | 1.292 | 2.522 | 1.501 | 2.71 | 2.92 | 2.004 | 1.947 | 1.079 | 2.823 | 3.229 | 2.535 | 2.079 | 1.469 | 2.589 | 2.424 | 2.81 | 2.26 | 3.304 | 2.126 | 3.133 | 2.459 | 3.843 | 2.917 | 3.03 | 3.465 | 3.542 | 2.131 | 3.71 | 2.79 | 2.617 | 2.215 | 3.064 | 1.94 | 3.412 | 2.534 | 3.696 | 2.841 | 3.354 | 3.44 | 4.547 | 0 | 4.684 | 1.93 | 3.166 | 2.778 | 4.231 | 2.79 | 3.663 | 2.613 | 4.011 |
Kortlopende schulden
| 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 |
Belastingschulden
| 25.621 | 41.343 | 30.37 | 20.87 | 23.265 | 21.064 | 11.456 | 4.768 | 12.475 | 20.064 | 13.695 | 7.199 | 15.094 | 28.289 | 20.619 | 13.369 | 25.18 | 35.387 | 25.408 | 30.82 | 30.544 | 45.503 | 35.569 | 36.363 | 36.396 | 25.203 | 16.611 | 8.481 | 15.349 | 22.56 | 15.094 | 8.221 | 14.702 | 19.681 | 13.906 | 8.388 | 14.803 | 22.783 | 15.754 | 8.875 | 13.662 | 16.698 | 10.129 | 3.484 | 10.056 | 0 | 12.773 | 6.421 | 13.312 | 20.57 | 13.967 | 7.648 | 11.879 | 22.515 | 16.721 |
Uitgestelde opbrengsten
| 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 kortlopende verplichtingen
| 285.989 | 177.935 | 162.74 | 265.156 | 264.139 | 148.022 | 134.42 | 208.254 | 213.798 | 147.018 | 136.729 | 246.492 | 139.409 | 152.302 | 141.013 | 310.692 | 318.128 | 154.035 | 139.062 | 319.363 | 314.653 | 153.36 | 138.667 | 247.263 | 240.887 | 125.17 | 112.91 | 209.262 | 211.032 | 115.606 | 103.799 | 176.378 | 180.139 | 106.08 | 96.552 | 154.446 | 155.853 | 106.189 | 95.574 | 134.364 | 136.022 | 95.572 | 83.949 | 129.379 | 131.967 | 0 | 83.154 | 119.158 | 117.099 | 93.202 | 82.356 | 112.102 | 113.925 | 92.054 | 82.528 |
Totaal kortlopende verplichtingen
| 289.558 | 180.621 | 165.226 | 265.658 | 265.538 | 149.314 | 136.942 | 209.755 | 216.508 | 149.938 | 138.733 | 248.439 | 140.488 | 155.125 | 144.242 | 313.227 | 320.207 | 155.504 | 141.651 | 321.787 | 317.463 | 155.62 | 141.971 | 249.389 | 244.02 | 127.629 | 116.753 | 212.179 | 214.062 | 119.071 | 107.341 | 178.509 | 183.849 | 108.87 | 99.169 | 156.661 | 158.917 | 108.129 | 98.986 | 136.898 | 139.718 | 98.413 | 87.303 | 132.819 | 136.514 | 0 | 87.838 | 121.088 | 120.265 | 95.98 | 86.587 | 114.892 | 117.588 | 94.667 | 86.539 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 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 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
| 1,041.354 | 1,025.153 | 1,003.565 | 1,036.072 | 1,004.819 | 988.818 | 996.961 | 1,021.954 | 986.773 | 977.618 | 979.1 | 983.844 | 983.164 | 988.325 | 996.052 | 990.042 | 999.552 | 1,003.299 | 1,002.476 | 1,008.364 | 993.947 | 974.717 | 963.604 | 947.594 | 929.334 | 913.876 | 827.861 | 814.698 | 803.617 | 792.868 | 809.499 | 794.14 | 793.031 | 780.148 | 778.864 | 778.807 | 742.967 | 738.134 | 736.117 | 720.981 | 705.081 | 703.446 | 697.004 | 694.617 | 687.964 | 0 | 223.135 | 219.36 | 225.034 | 216.914 | 224.215 | 223.292 | 206.708 | 211.721 | 209.182 |
Overige niet-vlottende verplichtingen
| 107.266 | 107.266 | 107.266 | 107.166 | 107.266 | 107.266 | 107.266 | 107.89 | 107.885 | 107.88 | 107.874 | 107.572 | 107.561 | 107.549 | 107.54 | 107.757 | 107.74 | 107.723 | 107.606 | 111.285 | 105.018 | 104.994 | 102.969 | 104.062 | 104.034 | 104.009 | 106.983 | 104.125 | 104.099 | 104.072 | 104.046 | 103.528 | 105.452 | 105.297 | 106.929 | 106.719 | 106.653 | 106.587 | 106.521 | 106.375 | 106.308 | 106.24 | 106.172 | 106.305 | 106.23 | 0 | 544.059 | 534.034 | 533.929 | 533.824 | 533.707 | 528.161 | 528.076 | 527.991 | 521.793 |
Totaal niet-vlottende verplichtingen
| 1,148.62 | 1,132.419 | 1,110.831 | 1,143.238 | 1,112.085 | 1,096.084 | 1,104.227 | 1,129.844 | 1,094.658 | 1,085.498 | 1,086.974 | 1,091.416 | 1,090.725 | 1,095.874 | 1,103.592 | 1,097.799 | 1,107.292 | 1,111.022 | 1,110.082 | 1,119.649 | 1,098.965 | 1,079.711 | 1,066.573 | 1,051.656 | 1,033.368 | 1,017.885 | 934.844 | 918.823 | 907.716 | 896.94 | 913.545 | 897.668 | 898.483 | 885.445 | 885.793 | 885.526 | 849.62 | 844.721 | 842.638 | 827.356 | 811.389 | 809.686 | 803.176 | 800.922 | 794.194 | 0 | 767.194 | 753.394 | 758.963 | 750.738 | 757.922 | 751.453 | 734.784 | 739.712 | 730.975 |
Totaal passiva
| 1,438.178 | 1,313.04 | 1,276.057 | 1,408.896 | 1,377.623 | 1,245.398 | 1,241.169 | 1,339.599 | 1,311.166 | 1,235.436 | 1,225.707 | 1,339.855 | 1,231.213 | 1,250.999 | 1,247.834 | 1,411.026 | 1,427.499 | 1,266.526 | 1,251.733 | 1,441.436 | 1,416.428 | 1,235.331 | 1,208.544 | 1,301.045 | 1,277.388 | 1,145.514 | 1,051.597 | 1,131.002 | 1,121.778 | 1,016.011 | 1,020.886 | 1,076.177 | 1,082.332 | 994.315 | 984.962 | 1,042.187 | 1,008.537 | 952.85 | 941.624 | 964.254 | 951.107 | 908.099 | 890.479 | 933.741 | 930.708 | 0 | 855.032 | 874.482 | 879.228 | 846.718 | 844.509 | 866.345 | 852.372 | 834.379 | 817.514 |
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 | 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
| 4,499.678 | 4,499.678 | 4,499.678 | 4,499.678 | 4,499.678 | 4,499.678 | 4,499.678 | 4,499.678 | 4,499.678 | 4,499.678 | 4,499.678 | 4,499.678 | 4,499.678 | 4,499.678 | 4,499.678 | 4,499.678 | 4,499.678 | 4,499.678 | 4,499.678 | 4,499.678 | 4,499.678 | 4,499.678 | 4,499.678 | 4,499.678 | 4,499.678 | 4,387.79 | 4,387.79 | 4,387.79 | 4,387.79 | 4,178.848 | 4,178.848 | 4,178.848 | 4,178.848 | 3,979.855 | 3,979.855 | 3,979.855 | 3,979.855 | 3,790.338 | 3,790.338 | 3,790.338 | 3,790.338 | 3,651.577 | 3,651.577 | 3,651.577 | 3,651.577 | 3,511.132 | 3,511.132 | 3,511.132 | 3,511.132 | 3,392.398 | 3,392.398 | 3,392.398 | 3,392.398 | 3,230.855 | 3,230.855 |
Ingehouden winsten
| 1,358.435 | 1,427.79 | 1,402.247 | 1,358.244 | 1,243.759 | 1,322.179 | 1,298.504 | 1,284.348 | 1,192.9 | 1,186.825 | 1,168.428 | 1,150.007 | 1,243.472 | 1,215.232 | 1,214.29 | 1,158.192 | 1,110.282 | 1,303.735 | 1,259.879 | 1,183.782 | 1,046.493 | 1,150.027 | 1,072.726 | 977.595 | 848.681 | 1,010.135 | 990.556 | 891.595 | 778.489 | 1,012.392 | 939.407 | 887.457 | 765.197 | 974.142 | 890.942 | 849.408 | 731.901 | 905.735 | 1,912.424 | 1,867.097 | 1,769.404 | 1,862.541 | 763.824 | 727.951 | 651.73 | 1,823.723 | 726.811 | 664.021 | 624.503 | 725.332 | 687.117 | 642.046 | 598.471 | 757.27 | 728.394 |
Overige gereserveerde algehele resultaten
| 2,655.676 | 2,408.671 | 2,382.926 | 2,454.202 | 2,729.045 | 2,181.393 | 2,122.745 | 2,167.871 | 1,974.726 | 1,924.105 | 1,875.449 | 1,821.208 | 1,903.226 | 1,817.264 | 536.992 | 401.153 | 590.722 | 369.341 | 801.233 | 720.249 | 824.661 | 634.836 | 611.634 | 536.6 | 560.229 | 499.587 | 527.828 | 564.495 | 559.44 | 616.366 | 629.808 | 589.352 | 680.679 | 713.977 | 775.47 | 795.582 | 722.343 | 760.536 | 703.666 | 636.169 | 491.503 | 509.18 | 463.061 | 409.669 | 396.516 | 403.191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,281.33 | 1,281.33 | 1,281.33 | 1,241.374 | 1,241.374 | 1,241.374 | 1,241.374 | 1,208.45 | 1,208.45 | 1,208.45 | 1,208.45 | 1,168.408 | 1,168.408 | 1,168.408 | 1,168.408 | 1,132.383 | 1,132.383 | 1,132.383 | 1,132.383 | 1,099.546 | 1,099.546 | 1,099.546 | 1,099.546 | 1,071.511 | 0 | 0 | 0 | 0 | 1,050.911 | 1,050.911 | 1,050.911 | 0 | 1,426.336 | 1,521.92 | 1,284.101 | 1,369.919 | 1,335.021 | 1,479.045 | 1,723.893 | 1,634.165 | 1,943.97 |
Totaal eigen vermogen van aandeelhouders
| 8,513.789 | 8,336.139 | 8,284.851 | 8,312.124 | 8,472.482 | 8,003.25 | 7,920.927 | 7,951.897 | 7,667.304 | 7,610.608 | 7,543.555 | 7,470.893 | 7,646.376 | 7,532.174 | 7,532.29 | 7,340.353 | 7,482.012 | 7,414.128 | 7,802.164 | 7,645.083 | 7,612.206 | 7,492.991 | 7,392.488 | 7,222.323 | 7,117.038 | 7,065.92 | 7,074.582 | 7,012.288 | 6,894.127 | 6,939.989 | 6,880.446 | 6,788.04 | 6,757.107 | 6,767.52 | 6,745.813 | 6,724.391 | 6,533.645 | 6,528.12 | 6,406.428 | 6,293.604 | 6,051.245 | 6,023.298 | 5,929.373 | 5,840.108 | 5,750.734 | 5,738.046 | 5,664.279 | 5,697.073 | 5,419.736 | 5,487.649 | 5,414.536 | 5,513.489 | 5,714.762 | 5,622.29 | 5,903.219 |
Totaal eigen vermogen
| 8,513.789 | 8,336.139 | 8,284.851 | 8,312.124 | 8,472.482 | 8,003.25 | 7,920.927 | 7,951.897 | 7,667.304 | 7,610.608 | 7,543.555 | 7,470.893 | 7,646.376 | 7,532.174 | 7,532.29 | 7,340.353 | 7,482.012 | 7,414.128 | 7,802.164 | 7,645.083 | 7,612.206 | 7,492.991 | 7,392.488 | 7,222.323 | 7,117.038 | 7,065.92 | 7,074.582 | 7,012.288 | 6,894.127 | 6,939.989 | 6,880.446 | 6,788.04 | 6,757.107 | 6,767.52 | 6,745.813 | 6,724.391 | 6,533.645 | 6,528.12 | 6,406.428 | 6,293.604 | 6,051.245 | 6,023.298 | 5,929.373 | 5,840.108 | 5,750.734 | 5,738.046 | 5,664.279 | 5,697.073 | 5,419.736 | 5,487.649 | 5,414.536 | 5,513.489 | 5,714.762 | 5,622.29 | 5,903.219 |
Totaal passiva en aandeelhoudersvermogen
| 9,951.967 | 9,649.179 | 9,560.908 | 9,721.02 | 9,850.105 | 9,248.648 | 9,162.096 | 9,291.496 | 8,978.47 | 8,846.044 | 8,769.262 | 8,810.748 | 8,877.589 | 8,783.173 | 8,780.124 | 8,751.379 | 8,909.511 | 8,680.654 | 9,053.897 | 9,086.519 | 9,028.634 | 8,728.322 | 8,601.032 | 8,523.368 | 8,394.426 | 8,211.434 | 8,126.179 | 8,143.29 | 8,015.905 | 7,956 | 7,901.332 | 7,864.217 | 7,839.439 | 7,761.835 | 7,730.775 | 7,766.578 | 7,542.182 | 7,480.97 | 7,348.052 | 7,257.858 | 7,002.352 | 6,931.397 | 6,819.852 | 6,773.849 | 6,681.442 | 5,738.046 | 6,519.311 | 6,571.555 | 6,298.964 | 6,334.367 | 6,259.045 | 6,379.834 | 6,567.134 | 6,456.669 | 6,720.733 |