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2882.TW
Financiële Gegevens

65.4 (TWD) • At close January 16, 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	823,400.899	725,933.634	607,840.271	657,600.784	738,077.187	836,131.232	791,848.803	678,336.116	542,876.687	483,042.093	568,414.808	702,181.532	675,316.689	741,909.654	600,445.605	666,220.179	655,372.569	587,645.572	478,451.537	524,350.564	454,114.986	476,428.795	378,077.391	310,799.369	357,521.327	419,366.973	413,879.988	370,518.548	434,627.302	487,305.384	281,626.453	268,490.12	391,914.973	303,501.845	386,123.095	291,949.556	416,352.062	484,409.484	539,804.528	586,295.65	655,506.205	575,945.364	556,691.233	483,611.144	435,249.609	390,202.429	343,391.57	806,579.023	918,818.28	770,953.347	867,190.278	814,156.223	817,577.006	876,419.183	801,187.653	742,594.39
Kortetermijnbeleggingen Numbers are in millions	0	440,542.579	512,000.968	624,982.42	516,253.563	488,442.52	474,115.175	459,271.966	415,729.839	148,988.072	685,441.661	707,486.578	683,503.633	684,768.374	664,696.346	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	823,400.899	1,166,476.213	607,840.271	1,282,583.204	738,077.187	836,131.232	791,848.803	678,336.116	542,876.687	483,042.093	568,414.808	702,181.532	675,316.689	741,909.654	600,445.605	666,220.179	655,372.569	587,645.572	478,451.537	524,350.564	454,114.986	476,428.795	378,077.391	310,799.369	357,521.327	419,366.973	413,879.988	370,518.548	434,627.302	487,305.384	281,626.453	268,490.12	391,914.973	303,501.845	386,123.095	291,949.556	416,352.062	484,409.484	539,804.528	586,295.65	655,506.205	575,945.364	556,691.233	483,611.144	435,249.609	390,202.429	343,391.57	806,579.023	918,818.28	770,953.347	867,190.278	814,156.223	817,577.006	876,419.183	801,187.653	742,594.39
Nettovorderingen Numbers are in millions	299,968.092	0	0	0	0	0	0	0	0	0	0	0	0	0	0	191,916.164	167,753.341	170,470.715	192,117.626	185,049.532	210,297.923	188,568.814	171,867.307	161,216.19	165,043.95	189,220.327	157,666.558	169,202.26	151,642.224	163,280.334	152,444.064	154,212.06	153,432.93	155,121.033	140,481.692	141,665.344	153,707.207	157,516.768	161,075.851	134,368.376	125,765.347	134,123.729	157,195.422	169,590.966	141,389.034	138,772.681	130,699.964	115,796.856	98,418.649	104,051.632	133,592.728	97,164.171	181,196.422	105,285.989	125,851.675	128,356.622
Voorraad Numbers are in millions	0	0	-1,433,187.777	-1,531,537.839	-1,496,633.487	-1,614,123.805	-1,487,113.487	-1,363,207.646	-1,172,758.759	-854,725.942	-1,457,896.046	-1,621,796.921	-1,552,532.626	-1,621,165.777	-1,474,234.463	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-299,968.092	1,471,075.083	0	1,540,760.232	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	823,400.899	1,471,075.083	889,511.936	1,540,760.232	975,094.909	1,121,467.203	1,007,651.107	895,489.302	752,247.891	701,247.986	767,831.225	907,662.394	864,700.674	932,079.275	805,228.476	858,136.343	823,125.91	758,116.287	670,569.163	709,400.096	664,412.909	664,997.609	549,944.698	472,015.559	522,565.277	608,587.3	571,546.546	539,720.808	586,269.526	650,585.718	434,070.517	422,702.18	545,347.903	458,622.878	526,604.787	433,614.9	570,059.269	641,926.252	700,880.379	720,664.026	781,271.552	710,069.093	713,886.655	653,202.11	576,638.643	528,975.11	474,091.534	922,375.879	1,017,236.929	875,004.979	1,000,783.006	911,320.394	998,773.428	981,705.172	927,039.328	870,951.012
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	113,614.371	113,377.1	113,233.38	114,927.064	114,978.234	114,591.667	114,029.137	113,384.088	102,442.907	102,086.583	102,713.68	102,215.042	103,497.919	103,531.137	102,497.232	102,543.675	104,825.994	105,002.508	105,462.173	105,764.284	105,552.038	105,790.142	105,646.859	166,458.327	166,585.258	165,211.367	165,174.158	165,095.69	165,324.422	165,248.42	165,484.947	164,114.231	98,749.815	99,270.999	97,719.277	97,488.736	93,172.769	93,033.402	93,316.302	92,877.629	93,044.73	93,456.226	93,716.487	104,306.81	71,434.749	71,348.968	71,473.211	48,821.416	44,668.79	40,163.142	38,809.491	38,605.554	38,109.466	37,835.891	38,005.399	37,940.551
Goodwill Numbers are in millions	0	12,043.091	12,038.229	23,722.583	24,322.24	23,891.457	23,615.594	23,566.077	23,446.602	22,667.268	22,240.702	21,880.593	21,948.597	21,950.142	22,205.54	21,842.78	22,195.724	22,397.658	18,963.013	18,924.948	19,174.317	19,182.033	0	19,094.842	0	0	0	0	0	0	0	18,919.544	18,919.544	0	0	16,894.345	16,894.345	0	0	8,598.542	8,584.991	0	8,585.773	8,579.854	0	8,263.271	0	8,571.25	8,263.272	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	21,882.234	22,230.233	25,947.131	26,672.646	26,840.41	27,443.636	28,070.54	28,620.407	28,808.416	29,210.851	29,662.99	30,157.656	30,695.95	31,363.945	32,159.627	32,884.006	33,610.66	31,700.808	32,346.024	32,991.546	33,644.164	0	34,731.625	0	0	0	0	0	0	0	39,677.699	39,677.699	0	0	40,049.423	40,049.423	0	0	684.483	672.391	0	654.574	643.578	0	734.999	9,324.806	821.757	1,288.446	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	33,472.831	33,925.325	34,268.462	49,669.714	50,994.886	50,731.867	51,059.23	51,636.617	52,067.009	51,475.684	51,451.553	51,543.583	52,106.253	52,646.092	53,569.485	54,002.407	55,079.73	56,008.318	50,663.821	51,270.972	52,165.863	52,826.197	53,305.301	53,826.467	54,197.166	54,793.271	54,923.78	55,802.976	56,577.627	57,227.936	57,823.449	58,597.243	58,901.254	59,884.422	60,301.855	56,943.768	56,852.527	9,372.025	9,340.458	9,283.025	9,257.382	9,266.492	9,240.347	9,223.432	9,297.017	8,998.27	9,324.806	9,734.376	9,551.718	9,583.949	9,619.15	9,692.897	9,781.614	9,792.615	8,270.758	8,390.821
Langetermijnbeleggingen Numbers are in millions	8,358,612.418	57,673.364	8,512,115.39	1,663,983.679	8,381,797.33	8,166,128.267	7,871,093.102	7,817,599.989	7,665,097.444	7,593,858.19	7,764,435.501	7,597,125.334	7,445,280.548	7,324,877.677	7,277,942.58	7,165,855.354	6,879,820.097	6,724,755.695	6,589,362.623	6,569,166.798	6,451,229.246	6,206,780.847	6,059,986.742	5,845,745.255	5,797,401.976	5,695,559.151	5,541,071.651	5,531,202.404	5,340,431.011	5,075,887.991	5,069,961.147	4,989,538.932	4,800,189.625	4,762,595.772	4,602,771.05	4,680,568.203	4,481,789.736	4,108,460.179	3,964,604.352	3,846,993.249	3,528,519.155	3,484,808.471	3,439,346.166	3,385,352.226	3,371,456.718	3,280,383.455	3,284,200.897	2,312,821.876	2,212,172.142	2,169,405.123	2,082,109.945	2,006,085.825	1,941,446.289	1,864,963.049	1,872,680.653	1,890,047.031
Belastingvorderingen Numbers are in millions	0	0	87,224.698	74,165.978	109,164.037	85,632.719	75,117.517	89,895.981	170,580.662	105,357.439	70,558.482	63,746.198	64,875.91	67,992.966	60,913.785	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottende activa Numbers are in millions	-8,505,699.62	11,578,401.733	-87,224.698	9,355,268.546	-109,164.037	-85,632.719	-75,117.517	-89,895.981	-170,580.662	-105,357.439	-70,558.482	-63,746.198	-64,875.91	-67,992.966	-60,913.785	-7,322,401.436	-7,039,725.821	-6,885,766.521	-6,745,488.617	-6,726,202.054	-6,608,947.147	-6,365,397.186	-6,218,938.902	-6,066,030.049	-6,018,184.4	-5,915,563.789	-5,761,169.589	-5,752,101.07	-5,562,333.06	-5,298,364.347	-5,293,269.543	-5,212,250.406	-4,957,840.694	-4,921,751.193	-4,760,792.182	-4,835,000.707	-4,631,815.032	-4,210,865.606	-4,067,261.112	-3,949,153.903	-3,630,821.267	-3,587,531.189	-3,542,303	-3,498,882.468	-3,452,188.484	-3,360,730.693	-3,364,998.914	-2,371,377.668	-2,266,392.65	-2,219,152.214	-2,130,538.586	-2,054,384.276	-1,989,337.369	-1,912,591.555	-1,918,956.81	-1,936,378.403
Totaal niet-vlottende activa Numbers are in millions	12,489,153.892	11,783,377.522	8,659,617.232	11,258,014.981	8,547,770.45	8,331,451.801	8,036,181.469	7,982,620.694	7,819,607.36	7,747,420.457	7,918,600.734	7,750,883.959	7,600,884.72	7,481,054.906	7,434,009.297	7,322,401.436	7,039,725.821	6,885,766.521	6,745,488.617	6,726,202.054	6,608,947.147	6,365,397.186	6,218,938.902	6,066,030.049	6,018,184.4	5,915,563.789	5,761,169.589	5,752,101.07	5,562,333.06	5,298,364.347	5,293,269.543	5,212,250.406	4,957,840.694	4,921,751.193	4,760,792.182	4,835,000.707	4,631,815.032	4,210,865.606	4,067,261.112	3,949,153.903	3,630,821.267	3,587,531.189	3,542,303	3,498,882.468	3,452,188.484	3,360,730.693	3,364,998.914	2,371,377.668	2,266,392.65	2,219,152.214	2,130,538.586	2,054,384.276	1,989,337.369	1,912,591.555	1,918,956.81	1,936,378.403
Totaal activa Numbers are in millions	13,312,554.791	13,274,717.313	13,081,008.511	12,798,775.213	12,897,826.562	12,709,227.302	12,248,224.192	12,070,885.583	11,889,627.463	11,583,284.097	11,709,048.814	11,594,361.461	11,383,850.222	11,318,443.471	11,080,841.58	10,950,472.444	10,562,019.99	10,346,868.986	10,038,124.647	10,065,479.341	9,939,729.857	9,738,310.636	9,542,837.818	9,224,483.506	9,248,501.521	9,209,246.109	8,961,965.634	8,841,510.289	8,722,608.798	8,463,547.563	8,279,517.663	8,135,137.467	7,940,728.399	7,807,698.789	7,636,684.1	7,568,975.033	7,520,229.989	7,122,538.577	7,045,008.797	6,945,001.808	6,662,079.419	6,503,097.603	6,373,129.689	6,076,857.088	5,900,356.645	5,754,448.058	5,674,247.022	5,435,302.804	5,369,871.528	5,196,516.999	5,203,381.593	5,005,402.78	5,015,661.995	4,844,574.503	4,779,853.177	4,688,937.459
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	108,954.612	134,427.303	99,670.773	90,464.445	101,266.006	114,947.266	75,657.769	73,787.47	72,634.921	127,916.024	75,034.091	76,870.285	107,446.145	157,844.631	84,660.437	68,696.694	69,580.012	97,279.092	80,742.011	4,253.217	124,011.839	88,362.798	64,177.006	5,185.889	61,232.574	92,897.195	68,169.67	7,939.953	97,233.634	83,879.474	56,288.473	7,934.591	52,904.991	103,528.236	50,189.989	43,680.334	55,153.124	67,746.464	52,753.001	50,654.785	0	65,871.927	51,278.389	37,585.443	59,849.663	54,438.904	66,401.572	60,741.03	50,361.442	58,077.7	93,098.955	48,090.283	134,001.572	66,652.957	77,879.837	81,193.461
Kortlopende schulden 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
Belastingschulden Numbers are in millions	6,554.625	2,567.807	1,111.498	540.59	838.599	1,685.618	5,741.041	4,484.328	4,600.241	4,493.448	7,520.698	7,528.389	7,711.939	15,557.668	29,534.698	20,628.9	21,536.825	15,828.571	9,299.83	3,274.828	1,279.571	861.972	2,937.249	2,543.689	3,622.988	6,869.18	15,164.847	8,879.563	10,499.909	11,619.571	7,000.902	3,512.35	8,378.225	1,775.428	946.549	946.549	1,955.159	2,311.243	470.3	237.634	176.336	176.336	37.003	37.003	163.357	407.569	670.456	0.104	0	0	0	2,041.027	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	-1,724.612	540.59	-17,417.496	-150,181.558	-195,812.315	-34,815.958	-136,233.479	28,290.019	-140,938.886	-102,107.928	-62,670.481	2,438.648	-56,935.364	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	-115,509.237	147,650.576	-100,782.271	-91,005.035	-102,104.605	-116,632.884	-81,398.81	-78,271.798	-77,235.162	-132,409.472	-82,554.789	-84,398.674	-115,158.084	-175,840.947	-114,195.135	-89,325.594	-91,116.837	-113,107.663	-90,041.841	-7,528.045	-125,291.41	-89,224.77	-67,114.255	-7,729.578	-64,855.562	-99,766.375	-83,334.517	-16,819.516	-107,733.543	-95,499.045	-63,289.375	-11,446.941	-61,283.216	-105,303.664	-51,136.538	-44,626.883	-57,108.283	-2,311.243	-53,223.301	1,110.632	-176.336	-66,048.263	-51,315.392	-37,622.446	-60,013.02	-54,846.473	-67,072.028	-60,741.134	-50,361.442	-58,077.7	-93,098.955	-50,131.31	-134,001.572	-66,652.957	-77,879.837	451.621
Totaal kortlopende verplichtingen Numbers are in millions	0	284,645.686	99,670.773	215,857.772	101,266.006	114,947.266	75,657.769	73,787.47	72,634.921	127,916.024	75,034.091	76,870.285	107,446.145	157,844.631	84,660.437	68,696.694	69,580.012	97,279.092	80,742.011	66,934.725	124,011.839	88,362.798	64,177.006	66,727.399	61,232.574	92,897.195	68,169.67	57,943.815	97,233.634	83,879.474	56,288.473	55,295.781	52,904.991	103,528.236	50,189.989	43,680.334	55,153.124	67,746.464	52,910.721	52,003.051	0	67,191.341	52,766.886	39,045.94	59,849.663	55,537.335	67,224.866	61,147.624	50,361.442	58,077.7	93,098.955	48,090.283	134,001.572	66,652.957	77,879.837	81,645.082
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	232,095.702	0	208,959.772	0	0	0	0	0	0	0	0	0	0	0	150,457.576	149,172.779	128,266.726	119,515.488	121,101.364	119,117.276	120,638.942	91,317.575	0	0	0	96,054.793	0	0	0	0	53,044.486	0	0	0	0	0	134,982.468	0	0	0	0	0	0	107,693.846	0	0	0	0	84,018.566	85,146.552	84,743.825	76,935.52	72,019.886	65,535.538	60,104.684
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	225,663.38	6,823,686.003	202,238.69	183,112.935	-40,650.413	-49,779.071	-76,543.304	-34,508.67	-33,691.684	-52,976.726	167,980.04	142,781.212	159,078.741	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	71,828.712	66,123.104	49,491.154	78,178.856	55,148.923	40,650.413	49,779.071	76,543.304	34,508.67	33,691.684	52,976.726	52,441.937	60,297.442	46,046.042	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottende verplichtingen Numbers are in millions	0	11,785,083.89	0	11,751,223.748	0	0	0	0	0	0	0	0	0	0	0	-150,457.576	-149,172.779	-128,266.726	-119,515.488	-121,101.364	-119,117.276	-120,638.942	-91,317.575	0	0	0	-96,054.793	-1,558.502	0	0	0	-53,044.486	0	0	0	0	0	-134,982.468	0	0	0	0	0	0	-107,693.846	0	0	0	0	-84,018.566	-85,146.552	-84,743.825	-76,935.52	-72,019.886	-65,535.538	-60,104.684
Totaal niet-vlottende verplichtingen Numbers are in millions	0	12,089,008.304	291,786.484	11,781,471.789	280,417.546	238,261.858	75,657.769	73,787.47	72,634.921	127,916.024	75,034.091	76,870.285	220,421.977	203,078.654	205,124.783	202,989.131	200,824.759	184,197.873	183,548.585	187,840.546	187,503.566	179,674.362	169,732.608	153,925.748	155,975.632	144,665.634	145,507.939	8,233,039.746	150,224.54	145,967.019	94,148.055	93,478.838	107,919.13	108,488.966	107,757.885	107,477.634	132,329.76	134,982.468	133,828.107	134,403.949	6,261,347.863	119,304.791	103,503.375	102,467.213	107,693.846	104,870.287	93,556.45	95,371.007	94,010.291	84,018.566	85,146.552	84,743.825	76,935.52	72,019.886	65,535.538	60,104.684
Totaal passiva Numbers are in millions	12,373,650.377	12,384,068.143	12,206,142.744	11,997,329.561	12,212,374.678	11,988,660.214	11,552,377.03	11,459,177.548	11,582,984.781	11,131,891.514	10,942,169.778	10,680,322.734	10,513,817.017	10,421,026.919	10,216,016.505	10,045,696.763	9,737,389.983	9,559,630.372	9,368,572.357	9,283,452.162	9,207,429.225	9,039,563.952	8,881,719.656	8,695,194.511	8,636,830.608	8,609,575.157	8,353,074.069	8,233,039.746	8,128,898.559	7,901,126.983	7,736,224.853	7,605,313.446	7,442,099.755	7,351,043.665	7,165,714.374	7,107,912.831	7,076,778.963	6,689,437.709	6,585,691.702	6,506,680.826	6,261,347.863	6,092,224.358	5,978,368.673	5,791,597.037	5,642,620.939	5,513,251.005	5,418,771.298	5,186,718.356	5,123,755.516	4,976,056.425	4,962,837.232	4,787,691.207	4,840,405.14	4,632,147.268	4,563,052.387	4,466,462.783
Eigen vermogen:
Preferente aandelen Numbers are in millions	15,333	15,333	15,333	15,333	15,333	15,333	15,333	15,333	15,333	15,333	15,333	15,333	15,333	15,333	15,333	15,333	15,333	15,333	15,333	15,333	15,333	15,333	15,333	15,333	15,333	15,333	8,333	8,333	8,333	8,333	8,333	8,333	8,333	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	146,692.102	146,692.102	146,692.102	146,692.102	146,692.102	146,692.102	146,692.102	146,692.102	131,692.102	131,692.102	131,692.102	131,692.102	131,692.102	131,692.102	131,692.102	131,692.102	131,692.102	131,692.102	131,692.102	131,692.102	125,632.102	125,632.102	125,632.102	125,632.102	125,632.102	125,632.102	125,632.102	125,632.102	125,632.102	125,632.102	125,632.102	125,632.102	125,632.102	125,632.102	125,632.102	125,632.102	125,632.102	125,632.102	125,632.102	125,632.102	125,632.102	125,632.102	119,649.621	119,649.621	119,649.621	116,119.621	108,653.851	108,653.851	108,653.851	108,653.852	103,575.097	103,575.097	103,575.097	103,575.097	101,544.213	101,544.213
Ingehouden winsten Numbers are in millions	266,400.76	232,903.687	88,475.047	50,240.458	57,567.71	32,223.49	237,313.217	230,331.762	253,586.831	249,982.416	302,082.66	267,799.001	248,138.648	217,691.715	227,608.946	169,606.342	158,329.889	126,826.108	81,367.724	58,181.89	46,512.387	30,933.43	107,724.634	95,553.376	101,779.154	86,636.398	114,628.15	99,296.739	90,934.09	69,225.535	83,626.772	73,001.761	64,134.458	39,266.759	73,357.045	65,190.213	62,107.315	48,571.931	78,919.43	61,107.449	55,258.722	41,226.013	49,593.198	28,287.695	26,449.472	17,611.567	26,364.683	20,031.074	15,847.171	8,232.468	16,274.157	14,303.983	14,714.776	9,781.816	13,618.957	11,716.176
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	397,975.978	363,434.322	239,845.854	300,604.283	57,519.706	-19,069.91	-293,786.875	-145,481.866	118,892.868	300,487.748	277,125.473	334,943.627	292,579.111	197,311.121	128,782.575	122,832.628	-14,302.616	121,182.88	105,027.128	86,883.888	504,398.33	-72,558.752	0	0	590,734.071	0	0	0	0	6,222.952	6,222.952	0	455,056.994	10,448.29	10,448.29	0	432,681.138	55,069.268	23,568.922	390,442.455	32,919.061	30,091.548	0	18,849.595	25,825.632	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	494,949.784	481,067.751	212,351.097	575,789.125	212,351.097	212,351.097	225,553.386	225,553.386	188,053.386	188,053.386	305,619.163	186,726.295	186,476.55	186,476.55	479,120.586	186,541.475	186,541.475	186,541.475	186,684.7	186,684.7	171,534.7	171,534.7	-101,895.722	166,835.379	359,766.447	174,431.26	-240,046.433	365,805.23	359,139.17	352,851.551	319,437.279	316,357.709	302,695.912	285,583.201	-189,288.817	88,781.174	249,645.83	253,062.328	-183,699.471	88,782.304	88,782.304	-151,576.565	89,063.184	124,156.523	107,475.855	103,712.939	116,454.572	116,888.143	117,926.344	99,837.381	116,592.402	95,635.982	52,859.098	95,109.022	97,655.333	105,283.561
Totaal eigen vermogen van aandeelhouders Numbers are in millions	923,375.646	875,996.54	860,827.224	788,054.685	671,789.763	707,203.972	682,411.411	598,840.34	294,878.444	439,579.038	754,726.925	902,038.146	858,765.773	886,136.994	853,754.634	893,061.216	813,255.42	775,800.895	659,448.241	771,747.365	722,294.406	688,572.145	651,192.344	519,731.33	602,510.703	590,490.447	599,280.89	599,067.071	584,038.362	556,042.188	537,029.153	523,324.572	492,462.472	450,482.062	464,757.324	455,056.994	437,385.247	427,266.361	453,533.199	432,681.138	395,332.065	405,724.005	390,442.455	281,079.713	253,574.948	237,444.127	251,473.106	244,832.834	242,427.366	216,723.701	236,441.656	213,660.935	171,148.971	208,465.935	212,818.503	218,543.95
Totaal eigen vermogen Numbers are in millions	938,904.414	890,649.17	874,865.767	801,445.652	685,451.884	720,567.088	695,847.162	611,708.035	306,642.682	451,392.583	766,879.036	914,038.727	870,033.205	897,416.552	864,825.075	904,775.681	824,630.007	787,238.614	669,552.29	782,027.179	732,300.632	698,746.684	661,118.162	529,288.995	611,670.913	599,670.952	608,891.565	608,470.543	593,710.239	562,420.58	543,292.81	529,824.021	498,628.644	456,655.124	470,969.726	461,062.202	443,451.026	433,100.868	459,317.095	438,320.982	400,731.556	410,873.245	394,761.016	285,260.051	257,735.706	241,197.053	255,475.724	248,584.448	246,116.012	220,460.574	240,544.361	217,711.573	175,256.855	212,427.235	216,800.79	222,474.676
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	13,312,554.791	13,274,717.313	13,081,008.511	12,798,775.213	12,897,826.562	12,709,227.302	12,248,224.192	12,070,885.583	11,889,627.463	11,583,284.097	11,709,048.814	11,594,361.461	11,383,850.222	11,318,443.471	11,080,841.58	10,950,472.444	10,562,019.99	10,346,868.986	10,038,124.647	10,065,479.341	9,939,729.857	9,738,310.636	9,542,837.818	9,224,483.506	9,248,501.521	9,209,246.109	8,961,965.634	8,841,510.289	8,722,608.798	8,463,547.563	8,279,517.663	8,135,137.467	7,940,728.399	7,807,698.789	7,636,684.1	7,568,975.033	7,520,229.989	7,122,538.577	7,045,008.797	6,945,001.808	6,662,079.419	6,503,097.603	6,373,129.689	6,076,857.088	5,900,356.645	5,754,448.058	5,674,247.022	5,435,302.804	5,369,871.528	5,196,516.999	5,203,381.593	5,005,402.78	5,015,661.995	4,844,574.503	4,779,853.177	4,688,937.459

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