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Financiële Gegevens

17 (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	145,547.437	92,375.218	92,993.542	102,547.253	103,546.054	128,217.061	130,412.513	186,940.931	134,660.481	140,094.717	149,705.876	216,777.094	182,097.175	194,497.013	142,353.167	147,893.829	108,733.434	145,364.518	129,535.617	129,444.209	83,385.45	93,428.605	92,633.478	86,038.806	108,205.113	104,075.172	92,547.794	97,636.786	77,821.471	71,186.074	66,942.553	100,196.911	98,274.404	93,950.877	90,167.476	112,215.613	106,542.786	104,588.622	88,329.05	66,747.372	94,872.948	95,640.749	79,894.581	59,777.121	85,516.176	71,975.124	67,201.155	59,274.266	63,322.798	76,036.196	52,267.824	36,814.631	44,993.765	60,351.869	68,014.765	64,146.691
Kortetermijnbeleggingen Numbers are in millions	0	-29,379.341	-160,025.615	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	145,547.437	62,995.877	-67,032.073	102,547.253	103,546.054	128,217.061	130,412.513	186,940.931	134,660.481	140,094.717	149,705.876	216,777.094	182,097.175	194,497.013	142,353.167	147,893.829	108,733.434	145,364.518	129,535.617	129,444.209	83,385.45	93,428.605	92,633.478	86,038.806	108,205.113	104,075.172	92,547.794	97,636.786	77,821.471	71,186.074	66,942.553	100,196.911	98,274.404	93,950.877	90,167.476	112,215.613	106,542.786	104,588.622	88,329.05	66,747.372	94,872.948	95,640.749	79,894.581	59,777.121	85,516.176	71,975.124	67,201.155	59,274.266	63,322.798	76,036.196	52,267.824	36,814.631	44,993.765	60,351.869	68,014.765	64,146.691
Nettovorderingen Numbers are in millions	220,119.167	0	0	0	0	0	0	0	0	0	0	0	0	0	0	138,709.584	141,047.152	125,682.282	118,071.805	104,305.699	111,503.372	118,620.269	116,833.688	99,099.379	120,915.13	118,147.374	112,290.891	100,219.42	112,606.455	95,619.61	94,616.689	92,190.214	93,625.848	107,906.015	106,681.793	100,754.149	111,257.479	134,725.187	162,414.751	131,858.663	138,876.461	135,356.284	132,363.271	125,689.985	140,070.608	116,690.03	104,573.539	50,193.379	52,289.998	48,446.263	16,913.514	17,925.818	17,831.305	19,199.398	17,299.943	20,024.101
Voorraad Numbers are in millions	0	0	-123,130.836	-400,999.1	-388,905.228	-425,754.526	-376,708.256	-396,337.735	-383,927.439	-374,165.426	-396,267.187	-443,610.367	-403,898.752	-495,037.885	-329,725.47	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-220,119.167	371,777.184	449,595.073	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	145,547.437	434,773.061	449,595.073	259,048.501	244,855.727	280,747.718	269,596.799	298,361.588	284,273.783	276,882.023	300,484.478	347,225.232	319,269.52	386,479.573	296,034.423	286,603.413	249,780.586	271,046.8	247,607.422	233,749.908	194,888.822	212,048.874	209,467.166	185,138.185	229,120.243	222,222.546	204,838.685	197,856.206	190,427.926	166,805.684	161,559.242	192,387.125	191,900.252	201,856.892	196,849.269	212,969.762	217,800.265	239,313.809	250,743.801	198,606.035	233,749.409	230,997.033	212,257.852	185,467.106	225,586.784	188,665.154	171,774.694	109,467.645	115,612.796	124,482.459	69,181.338	54,740.449	62,825.07	79,551.267	85,314.708	84,170.792
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	42,141.101	42,288.406	42,787.34	43,034.447	44,165.025	46,024.81	46,844.748	46,294.262	46,818.648	46,945.486	47,239.348	46,642.465	48,380.867	49,004.805	48,796.23	49,393.634	49,945.568	53,909.547	54,017.433	53,453.231	52,517.067	52,183.929	51,158.459	31,717.297	31,389.611	31,199.805	31,043.2	30,880.691	23,492.315	14,404.188	14,433.547	14,512.916	14,629.597	14,675.663	14,646.189	14,717.16	14,470.847	14,357.752	14,404.898	14,393.809	15,197.645	9,095.442	9,080.317	9,087.419	9,308.884	9,520.492	9,604.555	9,380.855	7,807.19	7,866.282	3,959.834	3,993.474	3,983.342	3,993.831	3,990.658	4,156.041
Goodwill Numbers are in millions	0	3,271.85	3,258.542	3,223.561	3,265.235	3,224.132	3,209.146	3,211.902	3,216.048	3,154.319	3,127.564	3,089.78	3,092.411	3,098.085	3,124.939	3,135.653	3,136.692	3,150.13	3,153.437	3,190.82	3,373.026	3,391.407	3,378.136	3,369.09	3,355.983	3,358.876	3,327.775	3,347.646	30,838.404	1,848.998	1,829.835	1,895.744	1,905.672	1,898.709	1,901.06	1,892.627	1,888.269	1,838.043	1,807.676	1,509.125	3,857.559	625.643	0	0	0	0	0	326.845	5,608.67	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	14,127.773	14,309.446	14,554.469	14,623.068	14,843.544	14,987.063	15,130.632	15,288.737	15,386.837	15,554.048	15,652.714	15,719.027	15,914.858	16,182.117	16,401.718	16,553.149	16,810.188	17,002.113	17,250.814	17,373.646	17,360.037	17,528.172	30,981.68	31,191.005	31,542.262	31,867.123	32,204.301	19,117.772	5,719.687	5,894.775	6,052.634	6,196.789	6,381.951	6,526.43	6,691.863	6,840.232	7,027.469	7,222.453	7,387.232	5,950.084	5,973.339	6,135.352	6,277.179	6,419.7	6,593.302	6,643.207	6,825.776	2,513.606	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	17,239.755	17,399.623	17,567.988	17,778.03	17,888.303	18,067.676	18,196.209	18,342.534	18,504.785	18,541.156	18,681.612	18,742.494	18,811.438	19,012.943	19,307.056	19,537.371	19,689.841	19,960.318	20,155.55	20,441.634	20,746.672	20,751.444	20,906.308	21,171.147	21,316.714	21,620.213	21,863.322	22,169.72	36,523.298	7,568.685	7,724.61	7,948.378	8,102.461	8,280.66	8,427.49	8,584.49	8,728.501	8,865.512	9,030.129	8,896.357	9,807.643	6,598.982	6,135.352	6,277.179	6,419.7	6,593.302	6,643.207	7,152.621	8,122.276	8,202.272	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	2,761,223.209	2,823,665.249	64,502.527	2,671,925.595	2,712,036.11	2,682,064.361	2,598,303.606	2,549,820.596	2,593,677.096	2,512,450.111	2,511,968.629	2,457,640.322	2,443,521.511	2,455,776.631	2,475,901.524	2,482,164.936	2,401,567.218	2,313,604.509	2,236,720.07	2,199,065.726	2,219,029.321	2,146,940.046	2,050,703.137	1,938,268.703	1,901,264.587	1,864,769.78	1,740,075.29	1,652,710.25	1,638,183.371	382,901.346	377,352.187	342,900.047	367,123.102	349,320.307	335,665.437	299,470.424	322,722.264	321,669.527	363,460.634	389,786.452	353,593.07	299,566.037	318,140.696	283,241.535	261,931.908	242,845.173	269,535.623	226,756.292	228,271.583	219,181.984	179,397.371	171,224.093	171,402.582	166,546.803	159,223.042	159,643.119
Belastingvorderingen Numbers are in millions	0	23,193.891	21,210.166	18,834.982	25,333.111	19,915.604	16,100.953	18,068.348	30,533.844	19,799.397	15,205.015	14,003.281	14,707.196	15,020.122	11,935.103	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-2,820,604.065	634,244.845	3,220,717.704	-18,834.982	-25,333.111	-19,915.604	-16,100.953	-18,068.348	-30,533.844	-19,799.397	-15,205.015	-14,003.281	-14,707.196	-15,020.122	-11,935.103	-2,551,095.941	-2,471,202.627	-2,387,474.374	-2,310,893.053	-2,272,960.591	-2,292,293.06	-2,219,875.419	-2,122,767.904	-1,991,157.147	-1,953,970.912	-1,917,589.798	-1,792,981.812	-1,705,760.661	-1,698,198.984	-404,874.219	-399,510.344	-365,361.341	-389,855.16	-372,276.63	-358,739.116	-322,772.074	-345,921.612	-344,892.791	-386,895.661	-413,076.618	-378,598.358	-315,260.461	-333,356.365	-298,606.133	-277,660.492	-258,958.967	-285,783.385	-243,289.768	-244,201.049	-235,250.538	-183,357.205	-175,217.567	-175,385.924	-170,540.634	-163,213.7	-163,799.16
Totaal niet-vlottende activa Numbers are in millions	3,796,239.11	3,540,792.014	3,366,785.725	2,732,738.072	2,774,089.438	2,746,156.847	2,663,344.563	2,614,457.392	2,659,000.529	2,577,936.753	2,577,889.589	2,523,025.281	2,510,713.816	2,523,794.379	2,544,004.81	2,551,095.941	2,471,202.627	2,387,474.374	2,310,893.053	2,272,960.591	2,292,293.06	2,219,875.419	2,122,767.904	1,991,157.147	1,953,970.912	1,917,589.798	1,792,981.812	1,705,760.661	1,698,198.984	404,874.219	399,510.344	365,361.341	389,855.16	372,276.63	358,739.116	322,772.074	345,921.612	344,892.791	386,895.661	413,076.618	378,598.358	315,260.461	333,356.365	298,606.133	277,660.492	258,958.967	285,783.385	243,289.768	244,201.049	235,250.538	183,357.205	175,217.567	175,385.924	170,540.634	163,213.7	163,799.16
Totaal activa Numbers are in millions	3,941,786.547	3,912,569.198	3,816,380.798	3,648,212.053	3,710,822.535	3,680,091.381	3,554,801.72	3,537,148.35	3,628,787.011	3,483,381.788	3,501,296.779	3,458,639.948	3,392,342.353	3,498,255.86	3,426,117.789	3,434,618.475	3,292,770.38	3,213,415.636	3,114,168.302	3,027,288.004	3,051,016.682	2,983,306.677	2,867,199.323	2,717,814.828	2,769,036.303	2,700,423.069	2,533,817.783	2,392,524.39	2,365,419.723	929,058.603	926,575.499	892,197.509	912,030.833	893,191.923	877,117.656	866,719.175	918,242.019	910,011.53	939,738.325	917,562.848	921,995.047	741,407.39	715,914.4	647,943.022	651,660.151	592,737.597	592,466.235	489,144.965	483,800.512	486,687.958	351,110.798	331,707.508	352,698.563	343,511.677	341,191.666	336,293.226
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	156,568.428	76,638.215	76,112.287	107,156.822	98,274.863	115,583.474	104,019.777	90,722.635	124,078.749	117,128.127	100,729.413	102,849.601	112,658.977	136,525.792	120,221.498	103,096.646	89,153.203	102,702.83	99,628.034	86,839.67	114,888.002	112,659.253	102,424.654	79,293.203	100,269.063	104,070.264	88,735.42	85,630.607	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21,614.555	21,777.753	20,564.947	9,134.29	7,669.733	9,958.962	16,991.746	8,283.095	9,847.036
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	698.283	544.478	550.358	312.088	225.789	1,035.913	1,020.68	548.915	635.241	1,804.237	4,067.362	3,789.56	3,733.384	4,004.265	5,942.981	4,143.209	2,415.588	1,679.216	1,431.146	1,168.811	464.834	604.714	1,201.508	967.872	937.065	1,484.257	7,036.011	5,443.513	5,285.88	729.382	883.048	826.62	808.509	846.507	946.212	911.029	823.649	930.048	1,284.707	1,994.883	2,505.916	2,312.919	2,349.103	2,388.951	2,195.904	2,166.177	2,154.06	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	-81,724.898	-112,930.693	-73,990.154	-60,623.222	-70,345.541	-62,066.339	-72,365.561	-96,110.075	-57,170.331	-57,053.224	-75,642.011	-76,231.599	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-157,266.711	692,895.599	-76,662.645	-107,468.91	-98,500.652	-116,619.387	-105,040.457	-91,271.55	-124,713.99	-118,932.364	-104,796.775	-106,639.161	-116,392.361	-140,530.057	-126,164.479	-107,239.855	-91,568.791	-104,382.046	-101,059.18	-88,008.481	-115,352.836	-113,263.967	-103,626.162	-80,261.075	-101,206.128	-105,554.521	-95,771.431	-91,074.12	-5,285.88	-729.382	-883.048	-826.62	-808.509	-846.507	-946.212	-911.029	-823.649	-930.048	-1,284.707	-1,994.883	-2,505.916	-2,312.919	-2,349.103	-2,388.951	-2,195.904	-2,166.177	-2,154.06	-21,614.555	-21,777.753	-20,564.947	-9,134.29	0	-9,958.962	-16,991.746	-8,283.095	-0.704
Totaal kortlopende verplichtingen Numbers are in millions	0	770,078.292	700,936.754	107,156.822	98,274.863	115,583.474	104,019.777	90,722.635	124,078.749	117,128.127	100,729.413	102,849.601	112,658.977	136,525.792	120,221.498	103,096.646	89,153.203	102,702.83	99,628.034	86,839.67	114,888.002	112,659.253	102,424.654	89,641.244	100,269.063	104,070.264	88,735.42	10,619.44	5,162.519	2,536.763	2,039.873	3,528.89	2,994.138	2,211.322	1,948.206	3,742.613	3,129.795	3,108.808	2,410.765	4,095.721	4,157.718	2,837.187	2,317.988	3,653.182	1,582.228	1,798.272	1,859.754	21,614.555	21,777.753	20,564.947	9,134.29	7,669.733	9,958.962	16,991.746	8,283.095	9,846.332
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	108,404.917	3,246.24	163,185.301	172,411.876	165,233.039	0	0	0	0	0	0	0	0	0	74,248.84	47,771.592	58,989.963	63,720.428	0	38,469.728	33,313.136	30,246.81	31,276.685	24,994.828	25,115.83	30,352.494	30,422.532	0	23,025.817	71,071.113	0	0	0	0	0	0	0	0	83,790.675	88,806.39	36,790.095	38,150.176	0	40,572.075	40,722.46	0	57,844.647	0	58,221.867	46,400.651	0	0	0	64,469.404	62,736.228
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	91,105.136	143,550.126	146,303.349	145,859.985	-11,722.655	-13,904.031	-19,424.028	-8,106.681	-6,291.164	-9,007.624	110,621.458	135,491.602	107,656.309	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	24,756.701	21,121.194	16,326.381	22,628.706	15,702.415	11,722.655	13,904.031	19,424.028	8,106.681	6,291.164	9,007.624	8,798.474	10,316.879	8,158.364	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 niet-vlottende verplichtingen Numbers are in millions	0	2,711,276.414	3,501,237.627	-163,185.301	-172,411.876	-165,233.039	0	0	0	0	0	0	0	0	0	-74,248.84	-47,771.592	-58,989.963	-63,720.428	0	-38,469.728	-33,313.136	-30,246.81	-31,276.685	-24,994.828	-25,115.83	-30,352.494	-30,422.532	0	-23,025.817	-71,071.113	0	0	0	0	0	0	0	0	-83,790.675	-88,806.39	-36,790.095	-38,150.176	0	-40,572.075	-40,722.46	0	-57,844.647	0	-58,221.867	-46,400.651	0	0	0	-64,469.404	-62,736.228
Totaal niet-vlottende verplichtingen Numbers are in millions	0	2,844,438.032	2,824,668.307	159,876.507	168,932.055	161,562.4	104,019.777	90,722.635	124,078.749	117,128.127	100,729.413	102,849.601	119,419.932	145,808.481	115,814.673	103,793.621	105,175.365	80,368.792	89,148.021	81,668.372	77,356.892	74,558.105	73,969.566	64,953.963	66,960.036	78,484.47	78,252.737	2,143,300.252	2,127,304.351	764,602.379	757,534.243	725,100.471	747,093.468	731,455.915	708,908.884	697,948.437	751,130.876	743,084.231	764,379.396	743,648.935	752,075.071	573,705.592	543,348.86	478,840.368	487,136.226	430,970.969	427,261.428	57,844.647	56,307.319	58,221.867	46,400.651	51,977.494	55,635.974	62,079.915	64,469.404	62,736.228
Totaal passiva Numbers are in millions	3,635,672.172	3,614,516.324	3,525,605.061	3,385,261.417	3,475,457.223	3,436,060.494	3,321,738.45	3,328,362.974	3,460,346.352	3,296,516.907	3,238,756.672	3,165,529.196	3,087,362.991	3,187,378.066	3,131,865.333	3,101,992.388	2,996,265.674	2,932,153.312	2,872,138.439	2,730,822.85	2,760,604.147	2,700,733.893	2,609,738.181	2,494,251.922	2,528,151.991	2,470,320.844	2,287,714.314	2,143,300.252	2,127,304.351	764,602.379	757,534.243	725,100.471	747,093.468	731,455.915	708,908.884	697,948.437	751,130.876	743,084.231	764,379.396	743,648.935	752,075.071	573,705.592	543,348.86	478,840.368	487,136.226	430,970.969	427,261.428	323,305.044	320,505.36	327,146.389	227,894.004	212,712.776	234,560.186	219,623.436	211,454.478	206,519.151
Eigen vermogen:
Preferente aandelen Numbers are in millions	15,821.424	15,821.424	15,821.424	15,821.424	15,821.424	15,821.424	15,821.424	15,821.424	15,821.424	18,930.436	18,930.436	18,930.436	0	0	0	0	0	0	13,394.599	0	0	0	0	10,511.383	4,646.03	6,505.421	3,915.204	0	2,875.142	343.506	1,694.003	1,782.642	2,590.185	3,229.052	3,349.345	2,745.461	2,775.525	1,985.499	378.125	18.196	1,943.696	766.503	0	670.876	3,249.29	3,147.644	390.095	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	168,080.953	168,086.989	184,143.23	168,339.806	168,345.806	168,377.806	168,430.886	168,453.886	168,460.886	171,894.123	171,913.673	171,927.773	150,051.005	149,912.2	149,796.639	149,732.712	149,728.867	149,710.976	149,710.526	149,684.08	149,663.221	149,659.821	149,656.721	149,633.56	149,604.172	149,572.949	149,774.017	149,768.196	149,763.034	149,757.428	149,757.428	149,744.213	149,741.766	149,740.122	151,170.222	151,125.441	151,660.841	151,644.553	153,533.433	153,444.462	153,436.592	150,369.666	150,369.666	150,308.833	150,308.833	150,268.236	151,729.966	144,561.641	144,561.641	144,561.641	112,492.66	112,492.66	112,492.66	111,407.583	111,407.583	113,236.483
Ingehouden winsten Numbers are in millions	48,892.2	36,224.504	47,081.91	19,775.079	18,413.843	10,890.617	54,344.769	50,476.328	53,228.981	47,130.11	63,540.379	52,021.923	47,895.897	43,150.487	35,311.33	24,809.292	21,074.903	15,399.273	11,987.265	12,617.375	10,672.622	8,004.636	18,488.662	14,754.53	15,435.129	12,923.727	18,693.985	13,184.948	10,588.362	5,157.591	10,358.207	8,556.188	7,214.823	4,663.601	14,704.942	13,580.644	11,532.832	10,540.754	18,018.236	15,378.14	12,444.419	9,261.091	11,487.769	8,799.179	6,828.495	4,061.427	6,314.947	5,024.977	4,371.942	2,399.511	3,567.338	1,885.143	2,390.498	2,432.072	9,147.472	8,553.756
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	44,728.515	25,707.938	-560.502	15,630.347	-38,856.037	-59,262.752	-69,420.855	-78,115.668	-18,854.202	23,278.121	12,330.677	20,852.134	18,510.584	18,367.113	6,930.481	4,700.935	-13,394.599	8,928.262	8,608.141	7,875.127	1,281.028	-10,511.383	-4,646.03	-6,505.421	-3,915.204	78.729	-2,875.142	-343.506	-1,694.003	-1,782.642	-2,590.185	-3,229.052	-3,349.345	-2,745.461	-2,775.525	-1,985.499	-378.125	-18.196	-1,943.696	-766.503	3.086	-670.876	-3,249.29	-3,147.644	-390.095	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	73,185.229	77,787.358	79,684.418	14,680.172	181,600.456	33,515.283	47,732.37	19,060.517	69,434.405	26,653.26	37,418.931	27,075.979	11,975.553	11,998.917	11,122.74	449.081	-1,737.686	-1,956.499	-28,745.639	-2,043.533	-2,372.417	-2,496.154	-1,817.485	-9,416.154	-6,974.162	-9,126.246	-14,520.382	-3,031.847	-24,153.485	-17,213.528	-21,029.108	-4,837.51	-22,822.696	-1,280.774	-9,575.491	-4,467.405	-7,343.808	-5,748.404	-4,048.744	-2,619.929	-5,675.769	-2,417.781	-1,642.256	-2,976.951	-8,133.779	1,081.936	806.162	418.796	424.577	-1,222.835	6,908.75	4,365.131	3,015.607	9,817.293	8,954.076	7,758.23
Totaal eigen vermogen van aandeelhouders Numbers are in millions	305,979.806	297,920.275	290,639.827	262,818.634	235,242.038	243,909.661	232,938.429	208,663.273	168,103.986	186,536.911	262,197.646	292,780.338	222,222.294	225,845.886	214,610.751	202,736.108	185,359.882	177,235.893	164,679.908	187,525.128	184,927.47	181,402.733	174,927.19	159,232.683	165,375.092	160,711.606	169,406.078	167,680.072	162,115.24	160,989.551	165,394.477	163,488.117	161,332.386	158,136.491	164,574.164	165,163.826	163,535.618	163,348.668	171,704.386	170,296.159	166,345.19	161,414.687	166,075.533	162,659.205	158,110.107	155,411.599	158,851.075	151,788.848	149,358.16	145,738.317	122,968.748	118,752.271	117,898.765	123,656.948	129,509.131	129,548.469
Totaal eigen vermogen Numbers are in millions	306,114.375	298,052.874	290,775.737	262,950.636	235,365.312	244,030.887	233,063.27	208,785.376	168,440.659	186,864.881	262,540.107	293,110.752	304,979.362	310,877.794	294,252.456	332,626.087	296,504.706	281,262.324	242,029.863	296,465.154	290,412.535	282,572.784	257,461.142	223,562.906	240,884.312	230,102.225	246,103.469	249,224.138	238,115.372	164,456.224	169,041.256	167,097.038	164,937.365	161,736.008	168,208.772	168,770.738	167,111.143	166,927.299	175,358.929	173,913.913	169,919.976	167,701.798	172,565.54	169,102.654	164,523.925	161,766.628	165,204.807	165,839.921	163,295.152	159,541.569	123,216.794	118,994.732	118,138.377	123,888.241	129,737.188	129,774.075
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,941,786.547	3,912,569.198	3,816,380.798	3,648,212.053	3,710,822.535	3,680,091.381	3,554,801.72	3,537,148.35	3,628,787.011	3,483,381.788	3,501,296.779	3,458,639.948	3,392,342.353	3,498,255.86	3,426,117.789	3,434,618.475	3,292,770.38	3,213,415.636	3,114,168.302	3,027,288.004	3,051,016.682	2,983,306.677	2,867,199.323	2,717,814.828	2,769,036.303	2,700,423.069	2,533,817.783	2,392,524.39	2,365,419.723	929,058.603	926,575.499	892,197.509	912,030.833	893,191.923	877,117.656	866,719.175	918,242.019	910,011.53	939,738.325	917,562.848	921,995.047	741,407.39	715,914.4	647,943.022	651,660.151	592,737.597	592,466.235	489,144.965	483,800.512	486,687.958	351,110.798	331,707.508	352,698.563	343,511.677	341,191.666	336,293.226

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