Shin Shin Co Ltd.
TWSE:2901.TW
27.25 (TWD) • At close September 19, 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
| 461.823 | 455.524 | 444.137 | 432.517 | 433.941 | 416.984 | 412.645 | 398.883 | 391.688 | 386.369 | 390.456 | 390.669 | 374.51 | 394.246 | 396.844 | 382.984 | 394.392 | 392.091 | 392.011 | 382.147 | 404.804 | 391.317 | 372.758 | 354.59 | 382.616 | 371.737 | 359.77 | 338.915 | 357.539 | 342.573 | 333.971 | 317.393 | 363.301 | 352.359 | 368.321 | 340.635 | 364.166 | 349.786 | 340.757 | 318.342 | 340.246 | 334.941 | 328.107 | 307.434 | 325.111 | 318.662 | 302.955 | 271.69 | 291.699 | 285.332 | 280.068 | 260.094 | 267.05 | 254.224 | 244.324 |
| Kortetermijnbeleggingen
| 8.33 | 8.094 | 8.293 | 8.113 | 8.617 | 8.311 | 8.147 | 8.159 | 8.585 | 8.983 | 8.743 | 8.865 | 8.159 | 7.326 | 7.222 | 6.533 | 6.704 | 5.985 | 6.643 | 6.659 | 6.621 | 6.529 | 6.394 | 6.348 | 6.31 | 6.312 | 6.185 | 6.098 | 6.117 | 6.069 | 5.935 | 5.905 | 6.042 | 5.885 | 5.867 | 5.609 | 6.11 | 6.242 | 6.004 | 6.26 | 6.102 | 5.863 | 5.955 | 5.972 | 5.868 | 5.905 | 5.736 | 5.892 | 5.423 | 5.652 | 5.713 | 5.463 | 5.894 | 5.509 | 5.747 |
| Liquide middelen en kortetermijnbeleggingen
| 470.153 | 463.618 | 452.43 | 440.63 | 442.558 | 425.295 | 420.792 | 407.042 | 400.273 | 395.352 | 399.199 | 399.534 | 382.669 | 401.572 | 404.066 | 389.517 | 401.096 | 398.076 | 398.654 | 388.806 | 411.425 | 397.846 | 379.152 | 360.938 | 388.926 | 378.049 | 365.955 | 345.013 | 363.656 | 348.642 | 339.906 | 323.298 | 369.343 | 358.244 | 374.188 | 346.244 | 370.276 | 356.028 | 346.761 | 324.602 | 346.348 | 340.804 | 334.062 | 313.406 | 330.979 | 324.567 | 308.691 | 277.582 | 297.122 | 290.984 | 285.781 | 265.557 | 272.944 | 259.733 | 250.071 |
| Nettovorderingen
| 7.487 | 4.707 | 10.08 | 10.069 | 6.926 | 6.097 | 10.02 | 9.404 | 8.399 | 5.143 | 6.867 | 4.695 | 3.374 | 2.704 | 2.277 | 3.658 | 11.528 | 8.165 | 7.689 | 2.908 | 3.314 | 2.374 | 16.381 | 17.343 | 4.347 | 3.512 | 14.293 | 20.899 | 5.92 | 3.627 | 5.404 | 18.382 | 3.804 | 3.467 | 3.911 | 23.208 | 4.752 | 4.384 | 4.083 | 18.728 | 4.959 | 4.255 | 5.113 | 18.812 | 10.96 | 7.159 | 3.584 | 19.225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 3.42 | 4.534 | 4.437 | 3.687 | 3.318 | 4.244 | 3.14 | 3.184 | 2.342 | 2.908 | 2.507 | 2.723 | 2.157 | 2.194 | 1.735 | 2.544 | 2.253 | 2.948 | 2.485 | 2.773 | 2.311 | 2.462 | 2.007 | 2.735 | 2.37 | 3.123 | 2.677 | 3.298 | 4.13 | 4.766 | 4.119 | 4.896 | 3.67 | 4.632 | 3.216 | 4.546 | 3.114 | 3.95 | 3.092 | 4.929 | 3.005 | 3.793 | 2.804 | 4.412 | 2.985 | 3.132 | 2.48 | 3.594 | 2.209 | 3.583 | 2.912 | 3.712 | 2.16 | 3.365 | 2.276 |
| Overige vlottende activa
| 3.668 | 0.058 | 3.003 | 0.054 | 0.054 | 0.051 | 0.048 | 12.347 | 11.006 | 7.763 | 9.508 | 7.491 | 6.407 | 4.609 | 6.125 | 8.257 | 15.962 | 12.29 | 12.075 | 8.91 | 7.737 | 7.213 | 1.975 | 3.117 | 2.121 | 1.474 | 2.891 | 3.092 | 2.559 | 1.848 | 2.838 | 2.444 | 1.732 | 1.13 | 1.915 | 2.402 | 1.783 | 1.594 | 2.727 | 3.175 | 2.342 | 3.107 | 1.957 | 3.039 | 3.324 | 3.071 | 13.951 | 31.81 | 16.369 | 15.834 | 13.726 | 11.926 | 9.368 | 8.132 | 8.749 |
| Totaal vlottende activa
| 484.728 | 478.625 | 469.95 | 454.44 | 452.856 | 435.687 | 434 | 422.573 | 413.621 | 406.023 | 411.214 | 409.748 | 391.233 | 408.375 | 411.926 | 400.318 | 419.311 | 413.314 | 413.214 | 400.489 | 421.473 | 407.521 | 399.515 | 384.133 | 397.764 | 386.158 | 385.816 | 372.302 | 376.265 | 358.883 | 352.267 | 349.02 | 378.549 | 367.473 | 383.23 | 376.4 | 379.925 | 365.956 | 356.663 | 351.434 | 356.654 | 351.959 | 343.936 | 339.669 | 348.248 | 337.929 | 325.122 | 312.986 | 315.7 | 310.401 | 302.419 | 281.195 | 284.472 | 271.23 | 261.096 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 378.263 | 380.464 | 384.02 | 385.231 | 388.659 | 392.847 | 396.76 | 400.687 | 403.327 | 407.484 | 410.548 | 414.882 | 419.03 | 417.057 | 418.984 | 423.103 | 413.341 | 417.731 | 422.018 | 426.08 | 429.872 | 433.961 | 432.555 | 435.939 | 439.507 | 443.678 | 448.6 | 452.385 | 457.33 | 462.318 | 466.854 | 464.6 | 459.943 | 455.124 | 449.096 | 450.538 | 454.418 | 457.867 | 461.783 | 463.958 | 465.94 | 469.75 | 473.648 | 474.207 | 477.967 | 482.167 | 654.337 | 659.297 | 664.235 | 668.92 | 673.859 | 678.774 | 683.307 | 688.319 | 693.259 |
| 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 | 1.284 | 1.284 | 1.284 | 1.284 | 2.564 | 2.564 | 2.564 | 2.564 |
| Goodwill en immateriële activa
| 0 | 154.596 | 0 | -151.515 | -152.602 | -153.69 | -154.777 | -155.865 | -156.953 | -158.04 | -149.477 | -146.559 | -147.166 | -147.773 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164.868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.284 | 1.284 | 1.284 | 1.284 | 2.564 | 2.564 | 2.564 | 2.564 |
| Langetermijnbeleggingen
| 148.252 | -0 | 150.427 | 151.515 | 152.602 | 153.69 | 154.777 | 155.865 | 156.953 | 158.04 | 149.477 | 146.559 | 147.166 | 147.773 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.494 | -1.448 | -1.41 | -1.412 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 2.378 | 2.363 | 2.351 | 2.244 | 2.159 | 2.258 | 2.201 | 2.287 | 2.273 | 2.259 | 2.406 | 2.614 | 2.466 | 2.308 | 2.693 | 2.602 | 2.518 | 2.46 | 2.519 | 2.453 | 2.438 | 2.423 | 2.409 | 2.347 | 2.333 | 2.636 | 2.162 | 1.917 | 1.906 | 1.894 | 1.883 | 0 | 0 | 0 | 4.066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.566 | 3.527 | 3.487 | 3.448 | 3.548 | 3.511 | 3.473 | 3.436 | 3.398 |
| Overige niet-vlottende activa
| 5.915 | 0.717 | 6.031 | 157.664 | 158.749 | 159.896 | 161.041 | 162.225 | 163.313 | 164.458 | 155.986 | 153.093 | 153.759 | 154.424 | 155.089 | 155.755 | 156.419 | 157.085 | 157.795 | 158.417 | 159.081 | 159.747 | 1.938 | 165.411 | 165.981 | 166.59 | 160.885 | 161.492 | 162.099 | 162.706 | 163.313 | 166.286 | 166.46 | 167.634 | 164.816 | 169.426 | 170.021 | 170.611 | 171.202 | 171.762 | 172.311 | 173.729 | 174.54 | 176.011 | 176.601 | 177.192 | 4.318 | 4.317 | 4.318 | 4.318 | 4.318 | 4.318 | 4.318 | 4.318 | 4.349 |
| Totaal niet-vlottende activa
| 534.808 | 538.14 | 542.829 | 545.139 | 549.567 | 555.001 | 560.002 | 565.199 | 568.913 | 574.201 | 568.94 | 570.589 | 575.255 | 573.789 | 576.766 | 581.46 | 572.278 | 577.276 | 582.332 | 586.95 | 591.391 | 596.131 | 600.276 | 602.249 | 606.411 | 611.492 | 611.647 | 615.794 | 621.335 | 626.918 | 632.05 | 630.886 | 626.403 | 622.758 | 617.978 | 619.964 | 624.439 | 628.478 | 632.985 | 635.72 | 638.251 | 643.479 | 648.188 | 650.218 | 654.568 | 659.359 | 662.221 | 668.425 | 673.324 | 677.97 | 683.009 | 689.167 | 693.662 | 698.637 | 703.57 |
| Totaal activa
| 1,019.536 | 1,016.765 | 1,012.779 | 999.579 | 1,002.423 | 990.688 | 994.002 | 987.772 | 982.534 | 980.224 | 980.154 | 980.337 | 966.488 | 982.164 | 988.692 | 981.778 | 991.589 | 990.59 | 995.546 | 987.439 | 1,012.864 | 1,003.652 | 999.791 | 986.382 | 1,004.175 | 997.65 | 997.463 | 988.096 | 997.6 | 985.801 | 984.317 | 979.906 | 1,004.952 | 990.231 | 1,001.208 | 996.364 | 1,004.364 | 994.434 | 989.648 | 987.154 | 994.905 | 995.438 | 992.124 | 989.887 | 1,002.816 | 997.288 | 987.343 | 981.411 | 989.024 | 988.371 | 985.428 | 970.362 | 978.134 | 969.867 | 964.666 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 22.472 | 23.03 | 31.093 | 21.871 | 24.259 | 21.272 | 32.885 | 21.102 | 22.144 | 23.429 | 30.725 | 18.775 | 7.075 | 15.654 | 25.222 | 15.924 | 15.728 | 12.716 | 22.386 | 17.926 | 22.048 | 18.562 | 25.923 | 18.903 | 23.148 | 18.999 | 26.094 | 17.562 | 22.096 | 18.582 | 25.466 | 16.089 | 25.196 | 10.143 | 15.325 | 14.339 | 17.361 | 15.44 | 17.303 | 14.106 | 16.581 | 17.812 | 18.445 | 15.988 | 20.15 | 20.666 | 20.612 | 15.008 | 17.102 | 19.913 | 22.623 | 21.405 | 19.12 | 17.482 | 19.74 |
| Kortlopende schulden
| 3.062 | 3.052 | 3.041 | 3.03 | 3.019 | 3.008 | 2.997 | 2.986 | 2.725 | 2.715 | 2.706 | 2.697 | 2.687 | 2.678 | 2.669 | 2.66 | 0.94 | 1.64 | 2.335 | 2.79 | 2.773 | 2.756 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.471 | 0.471 | 0.472 | 0.472 | 0.472 | 0.472 | 0.473 | 0.473 | 0.473 | 0.474 | 0.474 | 0.475 | 0.476 | 0.476 | 0.476 | 0.476 | 0.477 | 0.482 | 0.483 | 0.483 |
| Belastingschulden
| 3.265 | 9.42 | 7.582 | 5.442 | 3.477 | 5.116 | 3.247 | 2.634 | 1.628 | 1.478 | 0.51 | 0 | 0 | 3.702 | 3.09 | 2.029 | 1.254 | 5.173 | 4.147 | 1.019 | 3.132 | 5.399 | 3.82 | 1.644 | 1.992 | 5.963 | 4.663 | 3.313 | 2.166 | 1.049 | 1.677 | 0 | 0.75 | 5.243 | 4.656 | 3.623 | 2.594 | 3.604 | 2.325 | 1.285 | 1.323 | 4.487 | 3.498 | 5.836 | 2.523 | 4.744 | 3.479 | 2.397 | 2.16 | 5.395 | 4.461 | 1.443 | 2.207 | 2.409 | 1.285 |
| Uitgestelde opbrengsten
| 29.6 | 30.832 | 7.582 | 32.043 | 40.683 | 0 | 0 | 0 | 0 | 0 | 17.946 | 33.772 | 17.347 | 21.109 | 19.225 | 24.925 | 51.543 | 25.153 | 23.81 | 25.976 | 53.694 | 25.999 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.306 | 54.024 | 21.974 | 21.909 | 25.577 | 48.209 | 22.677 | 22.623 | 28.502 | 51.762 | 22.056 | 18.15 | 22.739 | 45.91 | 20.616 | 19.379 | 19.821 | 35.86 | 16.165 | 13.987 |
| Overige kortlopende verplichtingen
| 25.053 | 0.569 | 21.414 | 0.45 | 0.424 | 23.887 | 19.833 | 27.084 | 25.64 | 20.237 | 0.306 | 0.346 | 0.246 | 0.295 | 0.567 | 0.567 | 0.473 | 0.452 | 0.657 | 0.561 | 0.695 | 0.544 | 26.195 | 28.861 | 55.417 | 28.089 | 25.054 | 31.652 | 52.495 | 22.225 | 19.534 | 27.432 | 61.008 | 29.739 | 28.901 | 1.016 | 2.133 | 0.906 | 1.206 | 1.485 | 1.78 | 0.669 | 1.673 | 1.939 | 2.345 | 1.21 | 3.913 | 3.717 | 4.167 | 3.13 | 3.447 | 3.14 | 3.364 | 2.915 | 3.201 |
| Totaal kortlopende verplichtingen
| 80.187 | 57.483 | 63.13 | 57.394 | 68.385 | 48.167 | 55.715 | 51.172 | 50.509 | 46.381 | 51.683 | 55.59 | 27.355 | 39.736 | 47.683 | 44.076 | 68.684 | 39.961 | 49.188 | 47.253 | 79.21 | 47.861 | 52.118 | 47.764 | 78.565 | 47.088 | 51.148 | 49.214 | 74.591 | 40.807 | 45 | 43.521 | 86.204 | 39.882 | 44.226 | 45.132 | 73.989 | 38.792 | 40.89 | 41.64 | 67.042 | 41.631 | 43.214 | 46.902 | 74.731 | 44.406 | 43.15 | 41.94 | 67.655 | 44.135 | 45.925 | 44.843 | 58.826 | 37.045 | 37.411 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0.942 | 1.712 | 2.479 | 3.243 | 4.005 | 4.763 | 5.519 | 6.273 | 6.505 | 7.189 | 7.872 | 8.552 | 9.229 | 9.905 | 10.578 | 11.248 | 0 | 0 | 0 | 0.236 | 0.94 | 1.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3.443 | 0 | 2.847 | 2.775 | 0 | 0 | 0 | 0 | 0 | 2.849 | 3.307 | 3.234 | 3.161 | 3.957 | 4.08 | 0 | 0 | 0 | 3.911 | 3.839 | 3.767 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 41.089 | 41.013 | 40.795 | 41.053 | 40.795 | 40.795 | 41.4 | 41.61 | 41.21 | 40.987 | 40.795 | 40.795 | 40.795 | 40.806 | 40.795 | 40.795 | 40.795 | 40.824 | 40.795 | 40.795 | 40.795 | 40.795 | 40.795 | 40.795 | 40.795 | 40.795 | 40.795 | 40.795 | 40.795 | 40.795 | 40.795 | 40.795 | 40.795 | 40.795 | 40.795 | 40.795 | 40.795 | 40.795 | 40.795 | 40.795 | 40.795 | 40.795 | 40.795 | 40.795 | 40.795 | 40.795 | 40.795 | 0 | 0 | 0 | 40.795 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 27.666 | 24.157 | 26.024 | 22.357 | 22.357 | 25.061 | 24.988 | 25.42 | 25.349 | 25.278 | 22.357 | 23.557 | 23.557 | 23.587 | 25.087 | 25.387 | 30.395 | 30.324 | 30.265 | 32.387 | 32.357 | 32.357 | 36.383 | 36.119 | 35.996 | 35.292 | 37.043 | 35.604 | 35.536 | 35.468 | 35.409 | 35.722 | 35.653 | 35.585 | 48.273 | 47.904 | 47.8 | 47.696 | 47.609 | 50.007 | 49.899 | 54.665 | 55.719 | 56.577 | 58.486 | 58.385 | 52.743 | 94.666 | 94.433 | 94.201 | 53.997 | 95 | 94.779 | 94.558 | 94.408 |
| Totaal niet-vlottende verplichtingen
| 69.697 | 70.325 | 69.298 | 69.5 | 69.932 | 70.619 | 71.907 | 73.303 | 73.064 | 73.454 | 73.873 | 76.211 | 76.815 | 77.459 | 80.417 | 81.51 | 71.19 | 71.148 | 71.06 | 77.329 | 77.931 | 78.559 | 77.178 | 76.914 | 76.791 | 76.087 | 77.838 | 76.399 | 76.331 | 76.263 | 76.204 | 76.517 | 76.448 | 76.38 | 89.068 | 88.699 | 88.595 | 88.491 | 88.404 | 90.802 | 90.694 | 95.46 | 96.514 | 97.372 | 99.281 | 99.18 | 93.538 | 94.666 | 94.433 | 94.201 | 94.792 | 95 | 94.779 | 94.558 | 94.408 |
| Totaal passiva
| 149.884 | 127.808 | 132.428 | 126.894 | 138.317 | 118.786 | 127.622 | 124.475 | 123.573 | 119.835 | 125.556 | 131.801 | 104.17 | 117.195 | 128.1 | 125.586 | 139.874 | 111.109 | 120.248 | 124.582 | 157.141 | 126.42 | 129.296 | 124.678 | 155.356 | 123.175 | 128.986 | 125.613 | 150.922 | 117.07 | 121.204 | 120.038 | 162.652 | 116.262 | 133.294 | 133.831 | 162.584 | 127.283 | 129.294 | 132.442 | 157.736 | 137.091 | 139.728 | 144.274 | 174.012 | 143.586 | 136.688 | 136.606 | 162.088 | 138.336 | 140.717 | 139.843 | 153.605 | 131.603 | 131.819 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 117.156 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 | 730.433 |
| Ingehouden winsten
| 15.598 | 38.066 | 29.261 | 21.774 | 12.692 | 22.509 | 17.151 | 14.056 | 9.294 | 10.854 | 5.304 | -0.88 | 15.032 | 18.516 | 14.243 | 10.532 | 5.884 | 37.641 | 32.8 | 20.343 | 13.247 | 37.986 | 31.384 | 22.639 | 9.792 | 38.835 | 32.964 | 27.057 | 11.233 | 36.428 | 30.945 | 27.729 | 10.024 | 45.829 | 39.792 | 34.669 | 13.416 | 42.006 | 128.609 | 122.71 | 105.325 | 126.742 | 30.598 | 23.797 | 7.092 | 35.484 | 34.895 | 28.965 | 11.538 | 37.628 | 32.213 | 17.464 | 11.042 | 25.225 | 19.587 |
| Overige gereserveerde algehele resultaten
| 123.166 | 3.302 | 120.202 | 120.023 | 120.526 | 118.505 | 118.341 | 118.353 | 118.779 | 118.647 | 118.406 | 118.528 | 116.398 | 115.565 | 1.927 | 1.238 | 1.409 | 0.69 | 1.348 | 1.364 | 1.326 | 1.234 | 1.099 | 1.053 | 1.015 | 1.017 | 0.89 | 0.803 | 0.822 | 0.774 | 0.639 | 0.61 | 0.747 | 0.59 | 0.572 | 0.314 | 0.814 | 1.14 | 0.902 | 1.159 | 1.001 | 0.762 | 0.853 | 0.871 | 0.767 | 0.763 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0.455 | 0 | 0.455 | 0.455 | 0.455 | 0.455 | 0.455 | 0.455 | 0.455 | 0.455 | 0.455 | 0.455 | 0.455 | 0.455 | 113.989 | 113.989 | 113.989 | 110.717 | 110.717 | 110.717 | 110.717 | 107.579 | 107.579 | 107.579 | 107.579 | 104.19 | 104.19 | 104.19 | 104.19 | 101.096 | 101.096 | 101.096 | 101.096 | 97.117 | 97.117 | 97.117 | 97.117 | 93.572 | 0.41 | 0.41 | 0.41 | 0.41 | 90.512 | 90.512 | 90.512 | 87.022 | 85.327 | 85.407 | 84.965 | 81.974 | 82.065 | 82.622 | 83.054 | 82.606 | 82.827 |
| Totaal eigen vermogen van aandeelhouders
| 869.652 | 888.957 | 880.351 | 872.685 | 864.106 | 871.902 | 866.38 | 863.297 | 858.961 | 860.389 | 854.598 | 848.536 | 862.318 | 864.969 | 860.592 | 856.192 | 851.715 | 879.481 | 875.298 | 862.857 | 855.723 | 877.232 | 870.495 | 861.704 | 848.819 | 874.475 | 868.477 | 862.483 | 846.678 | 868.731 | 863.113 | 859.868 | 842.3 | 873.969 | 867.914 | 862.533 | 841.78 | 867.151 | 860.354 | 854.712 | 837.169 | 858.347 | 852.396 | 845.613 | 828.804 | 853.702 | 850.655 | 844.805 | 826.936 | 850.035 | 844.711 | 830.519 | 824.529 | 838.264 | 832.847 |
| Totaal eigen vermogen
| 869.652 | 888.957 | 880.351 | 872.685 | 864.106 | 871.902 | 866.38 | 863.297 | 858.961 | 860.389 | 854.598 | 848.536 | 862.318 | 864.969 | 860.592 | 856.192 | 851.715 | 879.481 | 875.298 | 862.857 | 855.723 | 877.232 | 870.495 | 861.704 | 848.819 | 874.475 | 868.477 | 862.483 | 846.678 | 868.731 | 863.113 | 859.868 | 842.3 | 873.969 | 867.914 | 862.533 | 841.78 | 867.151 | 860.354 | 854.712 | 837.169 | 858.347 | 852.396 | 845.613 | 828.804 | 853.702 | 850.655 | 844.805 | 826.936 | 850.035 | 844.711 | 830.519 | 824.529 | 838.264 | 832.847 |
| Totaal passiva en aandeelhoudersvermogen
| 1,019.536 | 1,016.765 | 1,012.779 | 999.579 | 1,002.423 | 990.688 | 994.002 | 987.772 | 982.534 | 980.224 | 980.154 | 980.337 | 966.488 | 982.164 | 988.692 | 981.778 | 991.589 | 990.59 | 995.546 | 987.439 | 1,012.864 | 1,003.652 | 999.791 | 986.382 | 1,004.175 | 997.65 | 997.463 | 988.096 | 997.6 | 985.801 | 984.317 | 979.906 | 1,004.952 | 990.231 | 1,001.208 | 996.364 | 1,004.364 | 994.434 | 989.648 | 987.154 | 994.905 | 995.438 | 992.124 | 989.887 | 1,002.816 | 997.288 | 987.343 | 981.411 | 989.024 | 988.371 | 985.428 | 970.362 | 978.134 | 969.867 | 964.666 |