President Securities Corporation (2855.TW)

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2855.TW
Financiële Gegevens

26.25 (TWD) • At close January 15, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TWD.

	2024 Q3	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	8,606.548	6,110.45	6,059.557	3,367.342	5,723.966	5,796.669	6,465.825	6,194.573	6,438.298	6,119.917	5,838.517	5,757.012	5,499.198	5,118.988	6,426.09	5,124.862	4,857.574	6,513.335	6,389.05	6,520.146	6,519.301	6,467.717	6,664.513	5,932.669	6,313.637	6,694.364	6,572.611	6,463.345	6,624.214	6,152.337	7,198.411	6,909.469	4,982.995	5,138.625	5,922.095	5,115.617	6,180.895	8,178.28	5,481.229	6,355.219	6,659.803	4,975.096	5,447.753	5,287.484	5,403.63	5,016.369	4,891.847	4,933.426	4,463.734	4,149.551	4,505.431	4,002.165	3,891.129	3,546.012	3,044.745	3,194.053
Kortetermijnbeleggingen Numbers are in millions	67,494.469	7,833.295	68,874.765	10,857.602	47,316.126	51,480.442	37,957.311	26,893.65	26,677.569	20,317.932	23,952.433	34,020.595	32,134.053	50,724.995	39,144.073	41,965.232	40,838.201	41,984.351	30,523.435	44,512.465	40,230.665	41,625.214	39,693.911	28,069.97	36,388.489	31,362.178	34,797.407	39,736.416	38,657.715	37,073.541	38,640.956	44,947.415	39,236.13	35,104.99	33,655.993	31,150.286	28,436.7	30,746.598	33,850.376	24,216.981	18,407.294	23,749.703	22,219.064	20,248.965	14,530.11	12,506.797	17,923.592	218.05	260.667	741.846	711.448	976.777	1,606.92	2,937.994	1,618	2,116.387
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	76,101.017	77,801.414	74,934.322	14,224.944	53,040.092	57,277.111	44,423.136	33,088.223	33,115.867	26,437.849	29,790.95	39,777.607	37,633.251	55,843.983	45,570.163	47,090.094	45,695.775	48,497.686	36,912.485	51,032.611	46,749.966	48,092.931	46,358.424	34,002.639	42,702.126	38,056.542	41,370.018	46,199.761	45,281.929	43,225.878	45,839.367	51,856.884	44,219.125	40,243.615	39,578.088	36,265.903	34,617.595	38,924.878	39,331.605	30,572.2	25,067.097	28,724.799	27,666.817	25,536.449	19,933.74	17,523.166	22,815.439	5,151.476	4,724.401	4,891.397	5,216.879	4,978.942	5,498.049	6,484.006	4,662.745	5,310.44
Nettovorderingen 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	0
Voorraad Numbers are in millions	0	0	22,120.35	0	21,554.333	21,933.149	20,760.65	21,886.985	21,989.793	21,598.847	20,433.444	21,731.633	22,162.76	22,645.145	27,300.039	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	109,873.606	102,161.228	2,828.3	69,047.03	1,238.176	1,442.281	1,685.269	2,045.097	2,909.709	3,088.92	2,873.076	8,991.976	4,029.383	4,565.59	3,273.67	58,231.789	56,443.297	51,930.416	39,171.679	39,049.363	40,254.42	40,780.926	37,820.688	30,913.217	37,929.514	40,979.006	39,543.116	35,361.803	40,418.425	37,895.938	39,454.419	29,418.839	41,219.562	36,228.765	36,849.615	28,919.568	27,058.388	35,646.185	42,578.799	29,400.012	34,714.732	32,574.124	36,002.822	28,508.26	34,471.296	24,951.134	24,915.105	25,107.32	40,515.274	38,515.505	40,472.516	24,635.138	39,388.425	41,064.741	43,203.996	43,357.188
Totaal vlottende activa Numbers are in millions	185,974.623	179,962.642	171,107.548	131,334.685	118,696.931	128,702.425	104,236.03	85,395.659	89,928.864	87,004.273	93,495.061	108,685.04	104,465.286	143,654.629	119,909.551	105,321.883	102,139.072	100,428.102	76,084.164	90,081.974	87,004.386	88,873.857	84,179.112	64,915.856	80,631.64	79,035.548	80,913.134	81,561.564	85,700.354	81,121.816	85,293.786	81,275.723	85,438.687	76,472.38	76,427.703	65,185.471	61,675.983	74,571.063	81,910.404	59,972.212	59,781.829	61,298.923	63,669.639	54,044.709	54,405.036	42,474.3	47,730.544	42,679.412	45,239.675	43,406.902	45,689.395	41,231.652	44,886.474	47,548.747	47,866.741	48,667.628
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,823.831	2,782.812	2,814.437	2,827.86	2,696.23	2,722.814	2,730.897	2,775.199	2,733.765	2,712.178	2,670.727	2,651.749	2,666.218	2,602.019	2,637.901	2,657.291	2,680.456	2,660.279	2,668.626	2,665.633	2,673.268	2,694.488	2,690.864	2,442.37	2,445.51	2,449.668	2,438	2,434.389	2,437.066	2,442.778	2,459.205	2,467.163	2,473.346	2,491.589	2,509.42	2,520.596	2,520.916	2,537.114	2,542.264	2,562.705	2,571.113	2,578.16	2,591.77	2,583.25	2,598.928	2,617.623	2,631.431	2,944.573	2,960.239	2,958.677	2,954.112	2,964.925	2,964.016	2,968.601	2,981.275	2,985.212
Goodwill Numbers are in millions	0	42.004	42.004	42.004	42.004	42.004	42.004	42.004	42.004	42.004	42.004	42.004	42.004	42.004	42.004	42.004	42.004	42.004	42.004	42.004	42.004	42.004	42.004	42.004	42.004	42.004	42.004	42.004	42.004	42.004	42.004	42.004	0	0	0	42.004	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	251.283	263.043	250.433	228.272	231.556	207.643	204.502	190.932	170.342	161.23	153.464	116.473	110.894	110.039	109.761	98.38	97.629	86.753	87.156	90.323	80.935	78.209	82.206	63.231	62.458	66.066	70.092	72.812	77.88	81.516	87.767	130.152	134.479	141.142	102.655	148.008	148.849	155.478	160.276	68.744	67.441	65.979	25.648	19.403	15.839	14.38	1.166	1.097	1.039	0.898	0.902	0.85	0.784	0.72	0.663
Goodwill en immateriële activa Numbers are in millions	282.415	293.287	305.047	292.437	270.276	273.56	249.647	246.506	232.936	212.346	203.234	195.468	158.477	152.898	152.043	151.765	140.384	139.633	128.757	129.16	132.327	122.939	120.213	124.21	105.235	104.462	108.07	112.096	114.816	119.884	123.52	129.771	130.152	134.479	141.142	144.659	148.008	148.849	155.478	160.276	68.744	67.441	65.979	25.648	19.403	15.839	14.38	1.166	1.097	1.039	0.898	0.902	0.85	0.784	0.72	0.663
Langetermijnbeleggingen Numbers are in millions	-62,479.078	-2,952.129	-64,030.652	51,875.635	-42,494.546	-46,832.653	-33,032.381	-22,102.362	-21,788.843	-16,292.282	-19,252.028	-29,682.131	-27,982.461	-46,623.537	-35,163.213	-38,055.366	-37,051.801	-38,359.301	-29,238.913	-43,270.72	-38,811.012	-40,263.87	-38,345.311	-26,829.344	-35,168.091	-30,219.949	-33,589.713	-39,149.404	-38,013.094	-36,456.412	-37,979.826	-44,340.136	-38,656.408	-34,546.742	-33,042.098	-30,553.705	-27,854.439	-30,181.844	-33,236.88	-23,634.919	-17,851.457	-23,218.512	-21,650.674	-19,725.424	-14,026.213	-12,012.566	-17,366.528	333.359	269.233	-227.755	-148.502	-431.31	-1,127.424	-2,463.647	-1,122.226	-1,586.762
Belastingvorderingen Numbers are in millions	131.553	131.34	132.778	130.674	99.12	99.089	96.875	106.146	121.473	136.325	157.434	160.587	147.503	103.898	109.331	103.749	123.415	124.584	146.528	135.265	124.414	121.373	126.173	125.448	108.153	118.637	161.02	140.74	102.413	91.527	65.316	64.681	57.353	57.231	56.628	56.331	56.011	48.414	47.488	47.451	38.35	38.204	53.854	53.466	45.962	57.57	46.783	1.462	0.632	0.626	0.621	0.695	1.735	1.682	1.645	47.585
Overige niet-vlottende activa Numbers are in millions	69,248.698	9,468.185	70,390.495	-45,796.068	49,169.974	53,164.275	39,514.028	28,469.714	28,199.982	21,919.486	25,586.155	35,677.186	33,838.552	52,462.757	40,741.743	43,532.443	42,336.443	43,437.395	32,161.891	46,013.088	41,796.057	43,168.337	41,204.454	29,602.733	37,938.768	32,892.32	36,309.595	41,212.309	40,198.349	38,581.306	40,144.666	46,458.994	40,796.663	36,632.727	35,273.027	32,736.181	30,038.406	32,235.965	35,284.322	25,839.821	20,083.801	25,338.276	23,775.852	21,801.327	16,073.428	14,148.819	19,493.987	1,789.865	2,089.696	2,424.537	2,450.154	2,597.972	3,430.051	5,026.668	3,339.156	3,896.244
Totaal niet-vlottende activa Numbers are in millions	10,007.419	9,723.495	9,612.105	9,330.538	9,741.054	9,427.085	9,559.066	9,495.203	9,499.313	8,688.053	9,365.522	9,002.859	8,828.289	8,698.035	8,477.805	8,389.882	8,228.897	8,002.59	5,866.889	5,672.426	5,915.054	5,843.267	5,796.393	5,465.417	5,429.575	5,345.138	5,426.972	4,750.13	4,839.55	4,779.083	4,812.881	4,780.473	4,801.106	4,769.284	4,938.119	4,904.062	4,908.902	4,788.498	4,792.672	4,975.334	4,910.551	4,803.569	4,836.781	4,738.267	4,711.508	4,827.285	4,820.053	5,070.425	5,320.897	5,157.124	5,257.283	5,133.184	5,269.228	5,534.088	5,200.57	5,342.942
Totaal activa Numbers are in millions	195,982.042	189,686.137	180,719.653	140,665.223	128,437.985	138,129.51	113,795.096	94,890.862	99,428.177	95,692.326	102,860.583	117,687.899	113,293.575	152,352.664	128,387.356	113,711.765	110,367.969	108,430.692	81,951.053	95,754.4	92,919.44	94,717.124	89,975.505	70,381.273	86,061.215	84,380.686	86,340.106	86,311.694	90,539.904	85,900.899	90,106.667	86,056.196	90,239.793	81,241.664	81,365.822	70,089.533	66,584.885	79,359.561	86,703.076	64,947.546	64,692.38	66,102.492	68,506.42	58,782.976	59,116.544	47,301.585	52,550.597	47,749.837	50,560.572	48,564.026	50,946.678	46,364.836	50,155.702	53,082.835	53,067.311	54,010.57
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	30,993.322	32,019.656	34,488.324	17,091.415	18,488.675	24,388.065	18,437.878	10,852.394	13,961.487	14,970.579	19,637.679	18,338.212	21,458.642	38,196.443	26,429.032	19,178.484	12,094.975	17,855.031	11,481.783	12,456.602	14,085.929	16,178.536	16,275.937	8,289.115	14,320.626	13,841.587	12,382.309	9,280.487	16,230.208	14,533.78	13,444.325	6,305.245	14,955.601	12,473.199	12,704.99	5,267.876	7,586.741	9,911.03	12,469.028	6,435.497	11,437.332	10,298.914	13,542.907	8,598.138	9,969.898	5,649.797	7,010.251	5,729.612	1,690.215	808.157	1,931.174	3,822.042	675.771	245.245	171.744	1,271.674
Kortlopende schulden Numbers are in millions	61,384.81	64,614.504	62,433.919	47,274.741	36,397.427	44,330.043	27,210.047	14,947.186	18,415.89	9,815.847	13,510.6	20,921.545	17,993.519	34,076.896	27,411.867	28,331.886	33,754.286	35,647.973	19,335.344	33,600.326	30,496.613	31,989.087	28,045.893	16,006.478	27,906.83	25,209.937	26,506.727	31,006.607	28,387.005	28,816.855	34,814.323	36,564.128	31,402.359	27,943.609	27,952.458	24,938.148	22,404.822	30,806.068	35,175.213	12,510.009	10,308.449	12,929.472	10,926.977	16,699.22	13,138.789	10,286.52	12,215.783	5,815.975	6,631.891	8,412.184	8,027.232	5,120.668	8,270.24	14,611.424	15,108.498	16,177.595
Belastingschulden Numbers are in millions	169.59	197.362	328.991	265.324	180.111	166.343	260.739	161.117	119.89	92.417	703.966	647.642	489.657	358.548	486.304	332.075	243.659	74.063	195.969	203.745	159.828	95.857	174.691	136.729	157.108	196.234	323.669	292.629	195.228	152.561	164.487	80.691	47.915	47.328	107.607	97.481	88.409	154.734	197.847	134.16	166.939	163.864	113.863	64.432	33.414	67.278	51.265	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	47,055.246	42,438.378	40,552.875	37,311.305	0	0	0	0	0	40,525.266	41,271.678	48,639.029	43,217.966	35,364.918	32,587.315	27,925.057	24,735.915	22,363.513	21,188.289	20,202.681	18,536.389	19,957.436	17,581.738	19,374.16	20,853.962	20,062.296	20,378.671	18,031.762	17,620.095	19,589.233	20,002.397	17,700.398	17,411.595	15,966.235	13,394.665	15,338.798	14,062.497	17,038.244	13,395.98	14,748.969	15,663.32	10,624.112	12,917.545	9,587.054	11,061.62	11,342.108	11,979.635	10,946.627	12,744.099	11,685.028	11,418.62	10,179.668	9,714.364	8,018.133
Overige kortlopende verplichtingen Numbers are in millions	68,744.78	58,852.182	-97,251.234	-64,631.48	-55,066.213	-68,884.451	-45,908.664	-25,960.697	-32,497.267	-24,878.843	-33,852.245	-39,907.399	-39,941.818	-72,631.887	-54,327.203	-47,842.445	-46,092.92	28,413.516	-31,013.096	-46,260.673	-44,742.37	-48,263.48	18,802.806	-24,432.322	-42,384.564	-39,247.758	20,984.348	-40,579.723	20,904.607	-43,503.196	17,915.582	-42,950.064	-46,405.875	-40,464.136	-40,765.055	-30,303.505	13,719.459	-40,871.832	-47,842.088	-19,079.666	-21,912.72	-23,392.25	-24,583.747	-25,361.79	-23,142.101	9,763.979	11,245.737	14,392.363	20,615.807	17,992.834	19,617.12	16,648.834	20,542.693	17,593.284	16,705.928	15,642.303
Totaal kortlopende verplichtingen Numbers are in millions	161,292.502	155,683.704	146,440.655	108,355.052	96,635.467	107,147.362	83,249.335	64,963.349	69,755.467	66,751.624	71,051.136	85,708.967	82,074.669	121,683.901	97,713.146	84,087.688	82,516.13	81,990.583	55,942.193	68,821.26	66,291.351	68,684.728	63,299.327	44,636.888	60,312.481	58,870.368	60,197.053	60,800.92	65,717.048	61,730.158	66,338.717	62,877.634	66,851.099	58,507.862	58,463.15	47,265.147	43,799.431	56,421.014	63,018.277	41,811.986	42,008.314	43,598.165	45,589.618	36,354.161	37,179.01	25,767.574	30,523.036	25,937.95	28,937.913	27,213.175	29,575.526	25,591.544	29,488.704	32,449.953	31,986.17	33,091.572
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	139.883	98.044	0	68.894	0	0	73.439	86.061	93.985	111.515	110.632	0	0	0	0	0	0	121.723	0	0	0	0	155.765	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	15.551	15.528	-61,080.311	15.485	15.463	0	0	0	0	0	14.079	13.767	9.955	8.645	8.627	8.609	7.315	5.694	4.18	4.172	2.906	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	25.828	60.439	60.161	19.173	10.842	25.764	7.612	11.618	24.601	4.668	3.098	3.098	10.393	17.464	22.295	9.933	5.25	35.336	14.651	12.894	25.907	13.813	13.832	16.073	10.478	7.343	11.306	15.939	17.564	20.186	70.565	35.823	57.57	62.54	62.444	48.487	30.046	32.906	63.294	49.1	15.973	16.641	25.455	14.21	6.394	7.874	10.902	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	53.185	46.032	161.055	108,435.048	66.818	76.817	83,272.605	64,986.695	69,814.521	66,819.568	71,126.573	195.125	137.527	105.274	118.034	126.035	138.387	14.508	139.688	150.294	170.736	184.39	16.214	44,652.753	60,344.086	58,912.139	51.051	60,860.793	12.544	61,742.557	12.57	62,890.744	66,863.791	58,519.888	58,475.009	47,276.995	11.561	56,432.867	63,029.915	41,822.97	42,016.866	43,607.652	45,597.1	36,362.563	37,182.169	5.167	5.689	4.845	4.846	5.76	2.969	4.533	4.46	32.893	44.404	433.101
Totaal niet-vlottende verplichtingen Numbers are in millions	218.896	220.066	236.744	168.063	93.145	118.044	104.321	121.025	177.64	184.127	189.167	212.302	161.687	132.693	148.974	144.595	152.246	178.882	160.033	167.368	200.815	201.109	185.811	31.938	42.083	49.114	62.357	75.812	30.108	32.585	83.135	48.933	70.262	74.566	74.303	60.335	41.607	44.759	74.932	60.084	24.525	26.128	32.937	22.612	9.553	13.041	16.591	4.845	4.846	5.76	2.969	4.533	4.46	32.893	44.404	433.101
Totaal passiva Numbers are in millions	161,511.398	155,903.77	146,677.399	108,523.115	96,728.612	107,265.406	83,353.656	65,084.374	69,933.107	66,935.751	71,240.303	85,921.269	82,236.356	121,816.594	97,862.12	84,232.283	82,668.376	82,169.465	56,102.226	68,988.628	66,492.166	68,885.837	63,485.138	44,668.826	60,354.564	58,919.482	60,259.41	60,876.732	65,747.156	61,762.743	66,421.852	62,926.567	66,921.361	58,582.428	58,537.453	47,325.482	43,841.038	56,465.773	63,093.209	41,872.07	42,032.839	43,624.293	45,622.555	36,376.773	37,188.563	25,780.615	30,539.627	25,942.795	28,942.759	27,218.935	29,578.495	25,596.077	29,493.164	32,482.846	32,030.574	33,524.673
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	0	0	0	0	0	0	0	0	58.374	0	0	17.296	0	0	0	0	0	0	0	0	0	0	26.91	0	0	39.368	16.057	27.952	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	14,558.313	14,558.313	14,558.313	14,558.313	14,558.313	14,558.313	14,558.313	14,558.313	14,558.313	14,558.313	14,558.313	14,558.313	14,558.313	14,558.313	13,998.378	13,998.378	13,998.378	13,998.378	13,723.9	13,723.9	13,723.9	13,723.9	13,904.281	13,904.281	13,904.281	13,904.281	13,904.281	13,904.281	13,904.281	13,904.281	13,356.658	13,356.658	13,356.658	13,356.658	13,037.961	13,231.191	13,231.191	13,231.191	13,231.191	13,231.191	13,231.191	13,231.191	13,231.191	13,231.191	13,231.191	13,231.191	13,231.191	13,231.191	13,231.191	13,231.191	12,845.816	12,845.816	13,046.456	13,046.456	12,319.334	12,319.334
Ingehouden winsten Numbers are in millions	3,616.364	3,077.039	4,478.589	2,753.376	2,455.984	1,633.347	1,274.465	816.933	516.41	-161.611	3,358.817	3,922.562	3,391.809	3,058.065	4,720.659	3,771.859	1,916.293	629.287	1,431.59	2,355.105	1,691.353	1,120.02	2,202.116	1,278.472	1,284.863	1,103.093	2,661.859	2,519.721	1,786.795	1,126.329	1,520.29	798.507	1,055.575	318.186	1,151.103	960.922	677.309	961.56	2,107.43	9,431.778	9,078.576	8,977.689	9,341.234	1,013.206	575.12	145.576	1,068.234	6,606.973	6,407.265	6,080.34	6,436.148	5,781.118	5,438.889	5,414.513	6,871.91	6,340.053
Overige gereserveerde algehele resultaten Numbers are in millions	0	15,960.938	14,818.267	14,647.465	14,511.243	14,493.005	14,427.275	14,343.846	14,245.04	14,190.215	13,520.227	13,111.931	12,936.868	13,309.161	11,639.627	834.488	911.966	1,039.425	524.743	521.815	842.755	819.838	702.144	619.34	608.484	547.579	429.418	-58.374	33.62	589.085	-17.296	149.284	82.433	566.182	187.238	201.014	209.861	55.348	89.084	113.539	52.477	-26.91	13.581	0.031	-39.368	-16.057	-27.952	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	16,197.411	90.338	90.338	-13,121.895	90.338	90.338	91.261	14,343.846	90.338	90.338	90.338	90.338	90.338	90.338	90.338	90.338	90.338	90.338	90.338	90.338	90.338	90.338	-90.043	141.779	141.779	141.779	141.779	83.405	141.779	141.779	8,759.185	141.779	141.779	142.702	57.222	-21.91	233.964	256.116	256.116	256.116	256.116	202.296	256.116	256.147	216.748	8,104.795	7,671.329	7,769.427	1,940.534	1,995.085	2,058.079	7,773.279	2,151.369	2,113.188	1,818.942	1,802.64
Totaal eigen vermogen van aandeelhouders Numbers are in millions	34,372.088	33,686.628	33,945.947	32,049.492	31,616.318	30,775.443	30,351.314	29,719.092	29,410.541	28,677.695	31,528.135	31,683.584	30,977.768	30,456.382	30,449.442	29,407.315	27,629.227	26,195.202	25,779.093	26,699.68	26,356.868	25,762.618	26,420.611	25,645.985	25,641.52	25,398.845	26,015.584	25,385.654	24,744.722	24,092.098	23,636.133	23,080.93	23,271.147	22,613.33	22,780.319	22,718.012	22,699.12	22,851.01	23,565.623	23,032.624	22,618.36	22,438.086	22,842.122	22,365.28	21,887.795	21,481.562	21,970.754	21,767.503	21,578.99	21,306.616	21,340.043	20,741.173	20,636.714	20,574.157	21,010.186	20,462.027
Totaal eigen vermogen Numbers are in millions	34,470.644	33,782.367	34,042.254	32,142.108	31,709.373	30,864.104	30,441.44	29,806.488	29,495.07	28,756.575	31,620.28	31,766.63	31,057.219	30,536.07	30,525.236	29,479.482	27,699.593	26,261.227	25,848.827	26,765.772	26,427.274	25,831.287	26,490.367	25,712.447	25,706.651	25,461.204	26,080.696	25,434.962	24,792.748	24,138.156	23,684.815	23,129.629	23,318.432	22,659.236	22,828.369	22,764.051	22,743.847	22,893.788	23,609.867	23,075.476	22,659.541	22,478.199	22,883.865	22,406.203	21,927.981	21,520.97	22,010.97	21,807.042	21,617.813	21,345.091	21,368.183	20,768.759	20,662.538	20,599.989	21,036.737	20,485.897
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	195,982.042	189,686.137	180,719.653	140,665.223	128,437.985	138,129.51	113,795.096	94,890.862	99,428.177	95,692.326	102,860.583	117,687.899	113,293.575	152,352.664	128,387.356	113,711.765	110,367.969	108,430.692	81,951.053	95,754.4	92,919.44	94,717.124	89,975.505	70,381.273	86,061.215	84,380.686	86,340.106	86,311.694	90,539.904	85,900.899	90,106.667	86,056.196	90,239.793	81,241.664	81,365.822	70,089.533	66,584.885	79,359.561	86,703.076	64,947.546	64,692.38	66,102.492	68,506.42	58,782.976	59,116.544	47,301.585	52,550.597	47,749.837	50,560.572	48,564.026	50,946.678	46,364.836	50,155.702	53,082.835	53,067.311	54,010.57

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