Yuanta Financial Holding Co., Ltd. (2885.TW)

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2885.TW
Financiële Gegevens

34.4 (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	192,219.96	178,970.979	159,107.836	164,980.1	151,998.041	157,242.886	151,750.892	156,028.324	136,961.298	133,435.826	134,888.667	161,078.978	140,225.688	131,238.848	127,283.246	131,870.754	120,214.374	125,959.959	116,372.196	115,294.258	116,596.946	112,069.771	113,776.236	113,752.123	108,659.365	102,597.167	105,098.671	118,398.52	115,505.443	111,031.34	123,515.168	200,028.956	179,729.691	178,183.408	154,073.651	122,544.804	132,353.951	116,371.086	126,495.174	126,535.69	136,188.542	138,261.039	122,680.352	112,848.376	108,790.438	103,818.474	109,527.529	112,218.536	127,877.655	124,833.544	137,620.005	137,873.322	133,696.679	141,084.955	136,945.578	135,808.414
Kortetermijnbeleggingen Numbers are in millions	314,572.128	339,765.224	322,840.253	292,262.818	325,664.281	363,280.083	354,687.043	339,711.553	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	506,792.088	518,736.203	481,948.089	457,242.918	477,662.322	520,522.969	506,437.935	156,028.324	136,961.298	133,435.826	134,888.667	161,078.978	140,225.688	131,238.848	127,283.246	131,870.754	120,214.374	125,959.959	116,372.196	115,294.258	116,596.946	112,069.771	113,776.236	113,752.123	108,659.365	102,597.167	105,098.671	118,398.52	115,505.443	111,031.34	123,515.168	200,028.956	179,729.691	178,183.408	154,073.651	122,544.804	132,353.951	116,371.086	126,495.174	126,535.69	136,188.542	138,261.039	122,680.352	112,848.376	108,790.438	103,818.474	109,527.529	112,218.536	127,877.655	124,833.544	137,620.005	137,873.322	133,696.679	141,084.955	136,945.578	135,808.414
Nettovorderingen Numbers are in millions	0	0	0	0	0	0	0	202,341.992	0	0	0	0	0	0	0	243,990.69	187,204.14	191,408.793	167,175.106	174,240.497	189,267.758	190,749.778	187,126.164	143,272.794	172,007.351	183,709.403	187,433.441	175,314.97	168,753.536	169,853.211	158,396.131	146,219.693	146,176.083	144,844.804	151,484.435	118,698.145	115,396.655	167,552.808	156,057.359	120,659.19	131,519.057	123,237.236	105,492.575	98,302.239	97,986.451	94,591.399	88,228.338	70,389.705	81,185.019	81,908.308	82,958.321	80,677.979	86,743.545	102,577.785	96,003.704	94,478.645
Voorraad Numbers are in millions	0	0	0	0	0	0	0	-458,358.31	-427,531.064	-424,609.46	-443,566.194	-474,027.339	-462,807.649	-501,420.312	-448,895.677	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	385,785.754	370,091.541	403,807.025	275,795.817	261,452.056	257,357.832	230,450.126	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	892,577.842	638,957.02	645,389.998	543,300.491	739,114.378	777,880.801	736,888.061	358,370.316	357,375.39	378,047.671	402,766.635	424,782.338	406,306.909	455,614.554	397,885.373	375,861.444	307,418.514	317,368.752	283,547.302	289,534.755	305,864.704	302,819.549	300,902.4	257,024.917	280,666.716	286,306.57	292,532.112	293,713.49	284,258.979	280,884.551	281,911.299	346,248.649	325,905.774	323,028.212	305,558.086	241,242.949	247,750.606	283,923.894	282,552.533	247,194.88	267,707.599	261,498.275	228,172.927	211,150.615	206,776.889	198,409.873	197,755.867	182,608.241	209,062.674	206,741.852	220,578.326	218,551.301	220,440.224	243,662.74	232,949.282	230,287.059
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	39,615.185	39,889.647	39,582.115	40,363.731	37,825.894	37,412.168	37,080.666	37,019.023	36,190.434	35,908.53	35,843.809	36,912.535	36,877.493	36,580.774	37,049.004	37,111.495	31,547.465	31,377.287	36,615.121	35,586.549	35,330.768	35,541.565	35,843.975	21,871.922	22,498.1	22,512.24	22,351.598	22,630.593	22,535.56	22,250.112	20,543.387	20,885.538	21,134.797	20,937.854	20,738.361	17,311.422	16,290.645	16,300.872	13,665.408	13,379.104	13,717.048	13,927.374	12,178.828	12,417.996	12,664.998	12,951.938	13,080.361	13,224.427	13,263.15	13,457.544	15,443.878	15,821.362	8,550.514	8,526.992	8,477.497	8,582.502
Goodwill Numbers are in millions	0	28,473.782	28,473.777	28,490.893	28,541.109	28,541.006	28,539.864	28,540.164	28,608.392	28,603.032	28,600.737	28,596.635	28,597.637	28,596.405	28,599.009	28,605.784	30,000.816	30,002.616	30,002.348	30,029.895	30,032.041	30,046.692	30,045.968	30,050.122	31,486.35	31,482.585	31,480.008	31,489.887	31,696.571	31,700.522	31,360.425	31,360.549	31,407.485	31,332.692	30,904.099	22,627.779	22,627.865	22,625.105	22,869.057	22,582.492	22,584.53	22,584.53	22,584.53	22,582.492	22,582.492	22,582.492	22,582.492	22,582.492	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	2,135.233	2,220.75	2,237.785	2,282.57	2,283.099	2,300.686	2,419.744	2,314.308	2,356.31	2,418.974	2,449.646	2,689.269	2,658.482	2,782.978	2,892.864	2,899.19	2,975.513	3,026.029	3,167.565	3,156.324	3,251.865	3,379.671	3,619.767	3,772.558	4,013.827	4,245.937	4,445.89	4,431.871	4,696.275	4,991.124	5,240.132	5,587.432	5,798.601	5,978.542	3,571.166	3,732.29	3,887.581	3,807.98	4,459.983	4,787.985	5,174.267	2,793.021	2,914.514	3,120.029	3,349.267	3,560.476	3,809.172	27,042.66	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	30,616.418	30,609.015	30,694.527	30,728.678	30,823.679	30,824.105	30,840.55	30,959.908	30,922.7	30,959.342	31,019.711	31,046.281	31,286.906	31,254.887	31,381.987	31,498.648	32,900.006	32,978.129	33,028.377	33,197.46	33,188.365	33,298.557	33,425.639	33,669.889	35,258.908	35,496.412	35,725.945	35,935.777	36,128.442	36,396.797	36,351.549	36,600.681	36,994.917	37,131.293	36,882.641	26,198.945	26,360.155	26,512.686	26,677.037	27,042.475	27,372.515	27,758.797	25,377.551	25,497.006	25,702.521	25,931.759	26,142.968	27,287.092	27,042.66	27,273.717	26,986.28	27,189.169	10,231.814	10,273.865	10,320.961	10,375.688
Langetermijnbeleggingen Numbers are in millions	1,125,039.365	18,122.614	22,017.027	21,011.796	915,527.18	911,438.378	402,986.87	1,418,210.936	1,432,879.835	1,478,662.722	1,532,553.984	1,490,440.921	1,507,114.647	1,529,646.957	1,429,524.719	1,377,123.527	1,319,713.324	1,284,091.595	1,262,260.098	1,187,754.992	1,160,766.501	1,162,406.595	1,112,403.925	1,106,054.266	1,108,837.527	1,121,188.957	1,108,930.348	1,067,108.559	1,004,179.234	1,013,002.093	991,839.293	887,804.963	846,028.116	835,813.838	835,838.99	714,288.643	658,624.037	618,501.443	573,371.269	502,792.939	467,230.742	436,079.365	312,080.936	203,642.485	208,004.247	204,589.024	198,575.868	180,637.794	176,448.451	145,778.692	135,061.184	145,432.706	119,323.335	89,142.939	78,692.181	86,955.819
Belastingvorderingen Numbers are in millions	6,359.869	6,797.57	6,666.812	5,246.624	6,641.175	5,456.74	4,966.886	5,552.131	7,396.816	6,099.137	6,645.364	7,484.946	6,740.692	6,531.092	6,020.177	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,668,955.567	2,856,911.138	2,791,465.547	2,658,008.5	1,458,770.108	1,458,717.397	1,892,783.07	-5,552.131	-7,396.816	-6,099.137	-6,645.364	-7,484.946	-6,740.692	-6,531.092	-6,020.177	-1,445,733.67	-1,384,160.795	-1,348,447.011	-1,331,903.596	-1,256,539.001	-1,229,285.634	-1,231,246.717	-1,181,673.539	-1,161,596.077	-1,166,594.535	-1,179,197.609	-1,167,007.891	-1,125,674.929	-1,062,843.236	-1,071,649.002	-1,048,734.229	-945,291.182	-904,157.83	-893,882.985	-893,459.992	-757,799.01	-701,274.837	-661,315.001	-613,713.714	-543,214.518	-508,320.305	-477,765.536	-349,637.315	-241,557.487	-246,371.766	-243,472.721	-237,799.197	-221,149.313	-216,754.261	-186,509.953	-177,491.342	-188,443.237	-138,105.663	-107,943.796	-97,490.639	-105,914.009
Totaal niet-vlottende activa Numbers are in millions	2,870,586.404	2,952,329.984	2,890,426.028	2,755,359.329	2,449,588.036	2,443,848.788	2,368,658.042	1,486,189.867	1,499,992.969	1,545,530.594	1,599,417.504	1,558,399.737	1,575,279.046	1,597,482.618	1,497,955.71	1,445,733.67	1,384,160.795	1,348,447.011	1,331,903.596	1,256,539.001	1,229,285.634	1,231,246.717	1,181,673.539	1,161,596.077	1,166,594.535	1,179,197.609	1,167,007.891	1,125,674.929	1,062,843.236	1,071,649.002	1,048,734.229	945,291.182	904,157.83	893,882.985	893,459.992	757,799.01	701,274.837	661,315.001	613,713.714	543,214.518	508,320.305	477,765.536	349,637.315	241,557.487	246,371.766	243,472.721	237,799.197	221,149.313	216,754.261	186,509.953	177,491.342	188,443.237	138,105.663	107,943.796	97,490.639	105,914.009
Totaal activa Numbers are in millions	3,763,164.246	3,591,287.004	3,535,816.026	3,298,659.82	3,188,702.414	3,221,729.589	3,105,546.103	3,016,118.537	2,978,625.777	2,982,313.625	3,058,204.817	3,023,019.302	2,982,034.826	3,016,390.312	2,836,754.381	2,759,239.447	2,612,344.899	2,559,489.983	2,504,201.868	2,414,319.106	2,373,599.21	2,389,884.912	2,332,099.947	2,287,133.925	2,286,591.886	2,308,608.176	2,294,918.575	2,273,645.21	2,235,483.923	2,236,714.982	2,198,177.25	2,162,245.584	2,081,894.325	2,060,989.515	2,041,887.921	1,551,145.202	1,493,247.378	1,473,858.895	1,411,136.604	1,291,761.392	1,252,327.273	1,206,507.824	1,004,362.026	865,094.056	859,444.521	840,234.48	830,303.281	788,559.333	809,866.153	771,137.896	763,549.38	767,992.148	702,180.618	685,355.656	654,005.896	638,674.732
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	233,871.077	87,084.749	82,042.863	73,471.076	169,075.296	188,149.586	160,397.007	154,026.563	170,854.421	200,709.198	204,041.354	214,482.994	218,453.97	297,186.318	247,745.141	246,833.686	184,163.748	208,472.295	185,602.556	161,327.046	171,969.538	182,467.651	168,393.048	147,690.035	162,936.887	173,703.33	180,502.075	168,705.371	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	57,016.872	72,106.769	72,852.559	61,044.849	68,750.076	63,414.162	60,672.537	44,972.62	44,181.396
Kortlopende schulden Numbers are in millions	141,457.154	415,895.365	386,515.547	393,006.209	92,123.386	101,950.385	55,648.507	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,075.168	5,219.194	6,748.53	5,366.128	4,339.97	4,578.296	165,614.114	4,052.157	3,668.59	4,384.476	8,152.496	7,892.094	8,280.883	7,919.238	8,761.799	6,616.387	6,190.633	5,724.417	6,411.038	6,221.759	5,686.707	5,376.607	6,132.209	5,327.403	4,719.017	5,034.944	5,862.855	5,667.788	4,909.951	4,984.538	4,398.6	4,732.529	4,705.47	4,498.279	3,958.743	3,626.18	3,510.65	3,409.11	3,660.762	3,146.491	3,557.859	4,606.747	4,517.068	4,593.107	4,497.307	4,732.382	5,333.643	5,307.621	0	0	0	5,532.687	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	2,887.392	2,797.282	2,425.845	4,339.97	4,578.296	-160,397.007	1,778.009	-174,727.766	1,591.221	1,644.192	1,809.167	158.568	-29,460.596	-52,440.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,705,390.131	-511,086.7	-478,104.222	-474,269.258	-265,538.652	1,392,328.258	-381,659.628	-158,078.72	-174,523.011	-205,093.674	-212,193.85	-222,375.088	-226,734.853	-305,105.556	-256,506.94	1,244,649.533	-190,354.381	-214,196.712	-192,013.594	-167,548.805	-177,656.245	-187,844.258	-174,525.257	-153,017.438	-167,655.904	-178,738.274	-186,364.93	-174,373.159	-4,909.951	-4,984.538	-4,398.6	-4,732.529	-4,705.47	-4,498.279	-3,958.743	-3,626.18	-3,510.65	-3,409.11	-3,660.762	-3,146.491	-3,557.859	-4,606.747	-4,517.068	-4,593.107	-4,497.307	-4,732.382	-5,333.643	-62,324.493	-72,106.769	-72,852.559	-61,044.849	-74,282.763	-63,414.162	-60,672.537	-44,972.62	-44,181.396
Totaal kortlopende verplichtingen Numbers are in millions	2,085,793.53	1,833,881.735	1,764,148.52	1,701,531.017	1,770,357.962	1,824,925.483	1,723,358.564	154,026.563	170,854.421	200,709.198	204,041.354	214,482.994	218,453.97	297,186.318	247,745.141	248,347.93	184,163.748	208,472.295	185,602.556	161,327.046	171,969.538	182,467.651	168,393.048	147,690.035	162,936.887	173,703.33	180,502.075	11,234.479	8,417.607	8,033.566	6,317.778	7,244.214	7,007.362	7,150.11	6,889.457	6,334.713	4,623.454	4,757.047	3,519.073	4,418.043	74,027.849	5,420.142	2,917.38	3,282.501	1,780.207	1,621.187	1,485.531	65,974.035	72,106.769	72,852.559	61,044.849	68,750.076	63,414.162	60,672.537	44,972.62	44,181.396
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	173,509.363	154,214.774	149,939.46	113,910.163	154,030.286	155,772.244	1,867,710.989	206,914.176	0	0	0	4,350.318	5,890.437	235,299.359	193,380.423	0	0	0	0	0	0	0	0	0	0	0	0	0	0	172,018.308	0	63,701.149	68,176.491	64,547.203	0	0	0	0	0	0	0	79,882.605	0	0	0	0	0	0	0	38,453.631	46,822.265	42,994.494	47,004.913	62,952.699	55,311.809	52,414.479
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	2,887.392	2,797.282	2,425.845	885,692.246	894,066.513	2,105.173	1,778.009	-6,378.068	1,591.221	1,644.192	1,809.167	158.568	226,107.308	183,046.469	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6,060.013	7,028.263	6,741.835	5,341.639	6,951.848	5,508.212	4,575.642	4,914.735	6,378.068	3,618.387	3,558.815	3,825.466	4,106.999	4,593.713	4,246.179	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,163,824.96	3,109,840.982	3,055,323.685	2,868,606.027	1,842,742.438	192,109.718	2,665,410.042	2,526,906.718	0	0	0	-9,984.951	-5,890.437	-235,299.359	-193,380.423	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-172,018.308	0	-63,701.149	-68,176.491	-64,547.203	0	0	0	0	0	0	0	-79,882.605	0	0	0	0	0	0	0	-38,453.631	-46,822.265	-42,994.494	-47,004.913	-62,952.699	-55,311.809	-52,414.479
Totaal niet-vlottende verplichtingen Numbers are in millions	1,343,394.336	3,273,971.411	1,450,653.742	1,288,752.657	1,119,058.856	1,109,537.729	1,093,084.718	154,026.563	170,854.421	200,709.198	204,041.354	214,482.994	199,442.461	230,701.021	187,292.648	170,372.513	161,536.987	156,568.909	183,043.356	173,847.014	183,786.73	198,010.667	195,202.099	167,044.933	190,007.285	200,538.376	192,399.166	2,045,547.654	2,010,607.847	2,015,345.766	1,975,732.434	1,942,451.019	1,860,655.735	1,844,209.119	1,823,867.518	1,353,781.152	1,297,313.151	1,282,384.918	1,221,536.112	1,106,707.51	1,071,767.294	1,026,938.035	838,574.253	703,461.593	700,104.116	682,185.615	668,879.979	38,606.272	44,905.332	38,453.631	46,822.265	42,994.494	47,004.913	62,952.699	55,311.809	52,414.479
Totaal passiva Numbers are in millions	3,429,187.866	3,273,971.411	3,214,802.262	2,990,283.674	2,889,416.818	2,934,463.212	2,816,443.282	2,738,735.629	2,710,362.778	2,720,307.836	2,770,693.56	2,733,939.597	2,699,667.759	2,739,187.655	2,555,029.879	2,485,622.001	2,347,792.094	2,305,069.951	2,257,704.193	2,164,112.726	2,126,527.095	2,147,299.591	2,087,089.099	2,050,290.165	2,051,969.345	2,080,549.452	2,064,176.993	2,045,547.654	2,010,607.847	2,015,345.766	1,975,732.434	1,942,451.019	1,860,655.735	1,844,209.119	1,823,867.518	1,353,781.152	1,297,313.151	1,282,384.918	1,221,536.112	1,106,707.51	1,071,767.294	1,026,938.035	838,574.253	703,461.593	700,104.116	682,185.615	668,879.979	632,638.758	654,808.783	618,022.472	609,398.825	615,986.896	573,173.221	557,847.085	533,914.991	521,814.708
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	0	0	0	0	0	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 Numbers are in millions	129,428.64	126,890.824	126,890.824	126,890.824	126,890.824	125,015.59	125,015.59	125,015.59	125,015.59	125,015.59	121,374.36	121,374.36	121,374.36	121,374.36	121,374.36	121,374.36	121,374.36	121,374.36	116,706.115	116,706.115	116,862.325	116,862.325	116,862.325	116,862.325	116,862.325	118,202.325	118,202.325	118,891.975	119,986.478	119,986.478	119,986.478	119,986.478	119,986.478	119,986.478	119,986.478	107,129.605	107,129.605	107,129.605	101,410.666	101,410.666	101,410.666	101,410.666	98,937.235	98,937.235	98,937.235	98,937.235	98,973.355	100,162.105	100,162.105	100,162.105	100,162.105	100,163.105	88,454.711	88,454.711	81,026.107	81,021.057
Ingehouden winsten Numbers are in millions	96,848.175	88,706.1	90,122.356	80,901.931	78,555.615	68,873.387	78,923.032	73,279.144	71,996.219	63,984.942	83,815.484	77,775.254	71,918.245	63,508.066	70,151.316	60,333.79	56,442.082	46,991.567	54,661.488	50,565.092	47,428.844	41,361.336	48,163.31	42,843.847	41,057.258	35,236.348	37,673.69	35,275.652	32,113.634	26,256.956	29,155.393	26,132.832	23,156.111	19,036.11	21,502.618	18,234.604	18,094.128	15,274.864	28,256.208	24,194.266	21,739.75	19,565.227	19,260.906	15,653.335	13,711.324	11,343.177	15,929.54	14,406.709	12,966.695	11,274.357	15,858.499	13,389.147	12,853.436	11,466.27	11,040.457	8,252.023
Overige gereserveerde algehele resultaten Numbers are in millions	0	13,146.831	45,250.293	42,160.683	35,806.106	33,988.601	27,518.73	21,019.913	14,543.088	19,913.759	25,004.905	32,832.347	31,608.443	34,778.05	32,372.818	12,559.523	9,772.535	14,509.05	798.588	8,389.029	8,824.853	10,300.563	7,723.31	5,006.084	4,767.648	4,541.001	4,648.207	4,554.385	4,818.263	4,678.25	3,912.398	4,524.288	8,645.737	8,620.248	8,305.251	7,867.686	6,625.48	7,833.846	5,413.306	4,522.016	2,763.397	5,896.944	3,571.658	3,153.871	2,909.516	4,076.815	3,389.615	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	85,603.943	67,619.75	37,053.5	37,053.5	37,053.5	38,090.889	64,572.23	37,053.5	37,053.5	37,053.5	37,053.5	37,053.5	37,053.5	37,053.5	37,053.5	37,053.5	37,053.5	33,114.591	37,053.5	37,053.5	36,897.289	36,897.289	36,897.289	36,897.289	36,897.289	35,557.289	57,811.599	36,786.641	36,631.485	36,425.234	36,425.234	36,425.234	36,424.781	59,346.724	36,417.885	56,742.888	35,599.459	35,564.83	33,668.209	33,662.124	33,634.947	42,998.587	33,634.947	43,820.676	33,634.947	44,745.452	43,317.869	38,358.106	38,924.613	38,760.648	35,483.642	36,342.682	27,077.275	26,980.332	27,367.063	27,045.08
Totaal eigen vermogen van aandeelhouders Numbers are in millions	311,880.758	296,363.505	299,316.973	287,006.938	278,306.045	266,806.312	268,510.852	256,368.147	248,608.397	242,326.561	267,248.249	269,035.461	261,954.548	256,713.976	260,951.994	253,336.589	246,614.625	237,172.535	228,987.487	232,201.133	229,403.654	224,665.509	227,022.309	218,985.562	216,892.254	210,844.559	213,687.614	211,195.754	209,238.179	203,034.529	203,820.546	201,409.875	202,554.313	198,369.312	199,439.368	182,110.176	180,675.808	176,292.193	174,688.516	169,715.096	165,488.887	163,974.48	162,436.604	158,411.246	156,224.88	155,025.864	158,220.764	152,829.9	152,053.413	150,197.11	151,504.246	149,240.612	128,385.422	126,901.313	119,433.627	116,318.16
Totaal eigen vermogen Numbers are in millions	333,976.38	317,315.593	321,013.764	308,376.146	299,285.596	287,266.377	289,102.821	277,382.908	268,262.999	262,005.789	287,511.257	289,079.705	282,367.067	277,202.657	281,724.502	273,617.446	264,552.805	254,420.032	246,497.675	250,206.38	247,072.115	242,585.321	245,010.848	236,843.76	234,622.541	228,058.724	230,741.582	228,097.556	224,876.076	221,369.216	222,444.816	219,794.565	221,238.59	216,780.396	218,020.403	197,364.05	195,934.227	191,473.977	189,600.492	185,053.882	180,559.979	179,569.789	165,787.773	161,632.463	159,340.405	158,048.865	161,423.302	155,920.575	155,057.37	153,115.424	154,150.555	152,005.252	129,007.397	127,508.571	120,090.905	116,860.024
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,763,164.246	3,591,287.004	3,535,816.026	3,298,659.82	3,188,702.414	3,221,729.589	3,105,546.103	3,016,118.537	2,978,625.777	2,982,313.625	3,058,204.817	3,023,019.302	2,982,034.826	3,016,390.312	2,836,754.381	2,759,239.447	2,612,344.899	2,559,489.983	2,504,201.868	2,414,319.106	2,373,599.21	2,389,884.912	2,332,099.947	2,287,133.925	2,286,591.886	2,308,608.176	2,294,918.575	2,273,645.21	2,235,483.923	2,236,714.982	2,198,177.25	2,162,245.584	2,081,894.325	2,060,989.515	2,041,887.921	1,551,145.202	1,493,247.378	1,473,858.895	1,411,136.604	1,291,761.392	1,252,327.273	1,206,507.824	1,004,362.026	865,094.056	859,444.521	840,234.48	830,303.281	788,559.333	809,866.153	771,137.896	763,549.38	767,992.148	702,180.618	685,355.656	654,005.896	638,674.732

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