Far Eastern Department Stores, Ltd. (2903.TW)

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2903.TW
Financiële Gegevens

26.9 (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 Numbers are in millions	16,373.449	16,245.375	19,957.709	13,378.364	13,062.888	12,481.118	17,254.68	11,600.005	10,878.077	13,496.718	19,532.09	10,499.005	8,237.475	9,750.65	14,791.434	7,656.819	8,263.342	11,874.828	13,424.223	7,722.56	6,410.097	4,875.837	14,594.847	7,274.386	7,916.464	7,662.48	16,116.484	7,316.42	7,755.825	6,694.544	13,509.941	6,323.687	6,771.577	6,551.694	10,026.63	5,817.019	8,027.809	5,856.819	10,952.918	4,990.052	8,560.045	8,331.154	13,221.405	6,672.86	8,184.635	8,737.755	17,746.686	12,260.442	12,260.276	8,677.225	16,535.391	8,596.528	7,674.445	7,671.345	10,622.565
Kortetermijnbeleggingen Numbers are in millions	3,473.454	2,858.509	2,852.36	3,359.682	3,390.835	3,148.669	3,335.773	1,302.754	1,969.995	1,298.708	1,881.581	1,923.941	2,879.171	2,410.034	1,899.643	1,869.564	2,036.779	1,926.733	2,198.686	2,213.78	2,605.17	3,270.694	2,760.451	2,519.293	2,502.532	2,610.343	2,644.366	2,678.329	2,480.049	1,695.206	1,537.905	1,234.985	1,186.849	1,145.353	1,696.64	1,293.768	1,436.439	1,835.083	1,982.443	1,955.393	1,466.086	1,203.364	1,230.026	2,107.338	1,252.822	1,663.509	872.519	871.761	831.537	816.844	775.206	1,779.621	1,881.361	2,000.288	2,047.416
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	19,846.903	19,103.884	22,810.069	16,738.046	16,453.723	15,629.787	20,590.453	12,902.759	12,848.072	14,795.426	21,413.671	12,422.946	11,116.646	12,160.684	16,691.077	9,526.383	10,300.121	13,801.561	15,622.909	9,936.34	9,015.267	8,146.531	17,355.298	9,793.679	10,418.996	10,272.823	18,760.85	9,994.749	10,235.874	8,389.75	15,047.846	7,558.672	7,958.426	7,697.047	11,723.27	7,110.787	9,464.248	7,691.902	12,935.361	6,945.445	10,026.131	9,534.518	14,451.431	8,780.198	9,437.457	10,401.264	18,619.205	13,132.203	13,091.813	9,494.069	17,310.597	10,376.149	9,555.806	9,671.633	12,669.981
Nettovorderingen Numbers are in millions	1,932.365	2,302.987	1,992.475	3,349.231	1,762.623	1,613.221	2,289.145	1,938.544	1,982.326	1,989.375	2,520.304	1,685.768	1,375.91	1,531.326	1,946.693	1,880.167	2,092.206	2,004.108	2,232.182	2,827.961	2,678.966	2,949.802	4,882.526	4,300.098	3,764.874	3,632.217	3,898.499	3,578.191	3,224.372	3,366.381	3,852.798	3,192.166	3,465.864	3,143.886	3,266.684	4,048.074	3,070.663	3,345.498	3,406.919	3,499.186	3,568.631	3,644.374	4,140.45	3,924.189	4,361.358	3,626.094	3,753.128	3,989.94	3,355.449	4,802.438	4,830.101	4,471.671	4,502.917	4,315.744	4,062.916
Voorraad Numbers are in millions	1,970.534	2,244.377	2,107.659	2,699.24	2,073.659	2,491.055	2,372.926	2,691.861	2,261.283	2,646.603	2,441.255	2,938.652	2,150.614	2,705.987	2,374.459	3,107.343	2,082.749	2,818.837	2,780.889	3,409.227	2,256.276	2,852.4	2,729.234	3,258.644	2,278.943	2,840.084	2,583.275	3,235.961	2,328.269	2,913.462	2,761.106	3,116.332	2,440.25	2,983.365	2,997.24	3,387.433	2,604.668	3,023.108	2,870.727	3,100.463	2,633.044	2,931.44	2,976.244	3,090.34	2,603.699	2,983.144	3,160.935	3,349.333	2,549.365	2,939.698	2,990.885	3,051.347	2,239.961	2,676.135	2,519.667
Overige vlottende activa Numbers are in millions	390.154	43.201	335.035	56.354	57.166	52.984	56.533	51.095	72.25	68.308	60.485	58.776	94.31	98.91	103.887	97.719	93.815	92.391	110.095	100.515	95.381	86.64	85.798	51.298	54.283	48.331	69.068	53.172	97.772	64.876	79.317	72.32	73.843	37.268	90.102	64.159	65.305	94.814	102.26	62.933	68.487	68.052	83.987	63.233	84.84	70.256	70.656	85.661	92.362	79.129	98.273	64.53	33.062	33.14	35.293
Totaal vlottende activa Numbers are in millions	24,139.956	23,694.449	27,245.238	22,842.871	20,347.171	19,787.047	25,309.057	17,584.259	17,163.931	19,499.712	26,435.715	17,106.142	14,737.48	16,496.907	21,116.116	14,611.612	14,568.891	18,716.897	20,746.075	16,274.043	14,045.89	14,035.373	25,052.856	17,403.719	16,517.096	16,793.455	25,311.692	16,862.073	15,886.287	14,734.469	21,741.067	13,939.49	13,938.383	13,861.566	18,077.296	14,610.453	15,204.884	14,155.322	19,315.267	13,608.027	16,296.293	16,178.384	21,652.112	15,857.96	16,487.354	17,080.758	25,603.924	20,557.137	19,088.989	17,315.334	25,229.856	17,963.697	16,331.746	16,696.652	19,287.857
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	88,667.979	89,652.942	78,999.207	69,895.685	71,078.451	72,002.256	72,909.501	74,265.068	75,147.454	76,171.679	73,334.164	74,251.559	74,801.26	76,089.938	76,658.203	78,260.304	78,005.455	79,032.108	79,088.067	70,742.369	71,684.257	72,542.913	43,532.941	43,245.806	43,402.098	43,448.18	43,699.225	43,950.2	44,175.606	44,509.917	43,626.582	44,028.849	44,524.852	44,947.655	45,612.886	46,080.597	46,507.881	46,984.424	47,426.385	47,861.828	51,861.561	52,231.317	52,166.888	52,266.179	52,390.105	52,645.025	55,945.742	55,845.599	56,088.495	55,395.167	55,063.456	50,318.31	48,867.068	47,577.117	46,346.098
Goodwill Numbers are in millions	0	0	1,769.436	0	0	0	1,769.436	0	0	0	1,769.436	0	0	0	2,206.898	0	0	0	2,206.898	0	0	0	3,302.782	0	0	0	4,932.782	0	0	0	6,138.622	0	0	0	7,137.033	0	0	0	7,137.033	0	0	0	7,631.973	7,631.973	7,631.973	7,631.973	6,754.004	6,798.975	6,902.144	6,836.892	6,971.807	7,007.96	6,698.451	6,817.494	6,769.876
Immateriële activa Numbers are in millions	0	2,385.106	624.809	2,397.477	2,404.367	2,413.982	644.166	2,406.281	2,417.409	2,427.92	659.098	2,877.299	2,613.055	2,607.784	374.229	2,576.615	2,534.751	2,525.041	270.917	3,511.956	3,497.448	3,474.516	146.476	5,040.58	5,045.835	5,050.694	126.734	6,249.276	6,248.958	6,240.975	106.232	7,228.077	7,229.289	7,234.04	103.959	7,229.372	7,220.503	7,221.643	89.559	7,723.849	7,711.343	7,713.403	83.211	82.881	88.58	83.379	192.961	154.868	155.716	150.264	154.485	163.969	168.002	172.69	172.701
Goodwill en immateriële activa Numbers are in millions	2,376.071	2,385.106	2,394.245	2,397.477	2,404.367	2,413.982	2,413.602	2,406.281	2,417.409	2,427.92	2,428.534	2,877.299	2,613.055	2,607.784	2,581.127	2,576.615	2,534.751	2,525.041	2,477.815	3,511.956	3,497.448	3,474.516	3,449.258	5,040.58	5,045.835	5,050.694	5,059.516	6,249.276	6,248.958	6,240.975	6,244.854	7,228.077	7,229.289	7,234.04	7,240.992	7,229.372	7,220.503	7,221.643	7,226.592	7,723.849	7,711.343	7,713.403	7,715.184	7,714.854	7,720.553	7,715.352	6,946.965	6,953.843	7,057.86	6,987.156	7,126.292	7,171.929	6,866.453	6,990.184	6,942.577
Langetermijnbeleggingen Numbers are in millions	22,763.635	10,720.228	22,325.286	9,684.62	11,166.452	11,605.274	11,164.158	13,246.023	12,878.223	14,187.898	13,208.435	13,222.324	12,740.415	12,889.527	12,948.383	12,561.232	12,614.954	12,279.087	13,085.043	12,244.976	12,537.974	11,284.988	10,105.61	11,119.133	10,359.942	9,572.696	9,579.617	10,217.89	10,144.909	11,442.469	11,261.19	11,653.668	11,777.034	12,569.99	11,894.43	12,983.696	13,541.981	13,625.599	13,462.411	13,458.458	14,327.225	14,028.469	14,104.952	13,029.343	14,793.72	14,151.931	15,223.568	15,363.368	15,145.308	13,870.962	13,674.254	11,930.582	13,502.267	12,701.082	12,581.48
Belastingvorderingen Numbers are in millions	1,418.74	1,355.776	348.451	429.25	471.669	536.62	542.784	551.34	569.815	604.139	597.004	514.27	532.36	559.348	572.186	511.352	512.564	522.032	589.225	728.865	737.171	759.086	772.1	754.528	747.745	781.428	719.578	766.836	831.911	1,013.113	1,023.507	769.925	692.69	708.841	727.394	894.903	888.317	906.739	926.328	943.368	935.717	956.255	922.092	934.384	942.822	1,139.307	61.664	59.672	59.672	69.118	67.48	72.215	72.215	236.499	76.03
Overige niet-vlottende activa Numbers are in millions	2,593.422	14,376.375	2,518.611	14,772.996	14,720.637	14,431.743	14,562.452	12,529.327	13,100.588	12,309.618	14,723.459	14,745.759	15,647.512	15,118.128	14,547.754	14,536.749	14,515.719	14,326.993	14,524.88	20,676.688	20,777.718	21,010.681	20,833.576	20,628.37	20,689.596	20,966.701	21,338.823	21,655.74	21,493.105	20,843.496	22,298.41	22,148.552	22,286.429	22,073.411	22,784.488	22,381.841	22,552.322	22,979.362	23,262.705	23,061.863	15,691.763	15,475.822	14,880.193	15,947.054	15,219.222	15,625.822	10,986.297	11,063.235	11,050.531	10,848.376	10,875.657	11,773.854	11,897.371	12,011.785	14,132.593
Totaal niet-vlottende activa Numbers are in millions	117,819.847	118,490.427	106,585.8	97,180.028	99,841.576	100,989.875	101,592.497	102,998.039	104,113.489	105,701.254	104,291.596	105,611.211	106,334.602	107,264.725	107,307.653	108,446.252	108,183.443	108,685.261	109,765.03	107,904.854	109,234.568	109,072.184	78,693.485	80,788.417	80,245.216	79,819.699	80,396.759	82,839.942	82,894.489	84,049.97	84,454.543	85,829.071	86,510.294	87,533.937	88,260.19	89,570.409	90,711.004	91,717.767	92,304.421	93,049.366	90,527.609	90,405.266	89,789.309	89,891.814	91,066.422	91,277.437	89,164.236	89,285.717	89,401.866	87,170.779	86,807.139	81,266.89	81,205.374	79,516.667	80,078.778
Totaal activa Numbers are in millions	141,959.803	142,184.876	133,831.038	120,022.899	120,188.747	120,776.922	126,901.554	120,582.298	121,277.42	125,200.966	130,727.311	122,717.353	121,072.082	123,761.632	128,423.769	123,057.864	122,752.334	127,402.158	130,511.105	124,178.897	123,280.458	123,107.557	103,746.341	98,192.136	96,762.312	96,613.154	105,708.451	99,702.015	98,780.776	98,784.439	106,195.61	99,768.561	100,448.677	101,395.503	106,337.486	104,180.862	105,915.888	105,873.089	111,619.688	106,657.393	106,823.902	106,583.65	111,441.421	105,749.774	107,553.776	108,358.195	114,768.16	109,842.854	108,490.855	104,486.113	112,036.995	99,230.587	97,537.12	96,213.319	99,366.635
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	13,075.39	13,993.782	18,151.133	13,603.037	11,458.376	11,618.172	17,167.404	11,903.974	8,850.125	11,773.085	16,903.201	10,133.786	5,729.785	11,527.406	15,912.573	11,400.725	9,802.31	8,686.335	15,214.365	12,122.675	11,459.997	11,991.159	17,684.452	12,389.443	11,782.868	11,518.305	18,412.985	11,353.825	10,447.53	10,506.214	16,364.491	11,607.866	11,245.694	12,011.796	16,725.72	12,297.124	12,216.578	13,422.567	17,754.292	12,465.376	12,359.143	12,083.558	17,845.31	12,220.548	13,559.945	14,099.731	19,056.842	13,826.456	13,421.28	11,415.946	18,229.154	11,697.155	11,645.533	11,875.494	17,261.837
Kortlopende schulden Numbers are in millions	14,637.031	16,172.192	16,829.534	14,422.171	15,283.653	16,013.573	19,458.088	22,854.821	20,657.929	17,606.563	16,254.671	19,078.858	18,898.332	16,322.375	16,555.236	18,051.826	22,970.5	24,053.727	19,178.122	21,950.149	20,918.488	20,028.696	16,441.66	17,076.906	16,705.942	17,598.734	20,100.876	20,625.999	19,954.867	19,900.014	18,580.516	18,928.456	18,367.857	16,330.527	13,862.177	12,375.58	12,810.495	11,863.9	12,493.7	17,962.013	14,399.648	15,411.208	14,607.511	16,630.135	16,796.94	15,240.16	17,062.308	20,203.956	17,775.484	18,612.053	16,991.592	14,488.616	13,907.155	12,947.974	13,412.743
Belastingschulden Numbers are in millions	526.473	1,159.647	932.204	593.037	538.259	912.982	626.356	364.674	306.295	701.942	470.027	131.938	221.987	713.826	485.553	455.062	484.375	891.466	772.78	688.702	778.675	806.912	609.796	598.336	522.525	725.294	539.394	206.315	280.692	864.711	740.459	356.836	447.007	335.592	182.997	94.393	328.231	658.731	512.116	234.108	318.41	558.016	401.874	134.752	178.836	616.341	563.223	467.26	575.325	1,138.257	1,152.903	693.359	976.799	1,112.22	1,040.886
Uitgestelde opbrengsten Numbers are in millions	9,342.778	14,897.001	9,615.412	14,483.474	16,566.519	10,306.66	10,279.939	9,986.055	10,071.282	10,236.095	14,419.66	12,652.933	13,691.952	12,799.627	12,842.091	12,593.074	12,979.417	12,516.13	12,959.238	12,327.851	13,495.182	12,072.483	12,183.711	12,402.891	13,832.63	12,283.497	12,337.242	11,945.091	12,776.861	12,313.046	12,964.195	12,970.235	14,455.978	12,906.912	13,243.458	13,094.461	14,910.892	13,730.028	13,906.298	13,698.631	14,905.747	13,470.461	13,479.976	15,139.27	15,749.635	15,192.785	15,395.221	15,249.68	16,337.51	15,273.291	16,567.039	12,396.448	13,057.669	11,594.116	12,426.91
Overige kortlopende verplichtingen Numbers are in millions	8,132.096	400.27	5,823.249	406.085	388.971	4,890.184	5,623.243	4,342.578	6,187.082	5,039.111	395.085	410.179	382.976	381.317	373.784	325.573	310.864	277.373	315.976	297.618	283.687	300.96	320.947	266.472	276.177	262.304	264.545	288.374	244.966	268.234	278.656	285.102	265.964	291.618	309.764	365.628	325.465	276.019	265.157	258.825	226.921	213.849	252.891	233.309	223.738	171.769	826.673	1,328.103	1,044.66	1,245.943	1,412.403	1,072.291	892.33	908.007	836.525
Totaal kortlopende verplichtingen Numbers are in millions	45,187.295	45,463.245	50,419.328	42,914.767	43,697.519	42,828.589	52,528.674	49,087.428	45,766.418	44,654.854	47,972.617	42,275.756	38,703.045	41,030.725	45,683.684	42,371.198	46,063.091	45,533.565	47,667.701	46,698.293	46,157.354	44,393.298	46,630.77	42,135.712	42,597.617	41,662.84	51,115.648	44,213.289	43,424.224	42,987.508	48,187.858	43,791.659	44,335.493	41,540.853	44,141.119	38,132.793	40,263.43	39,292.514	44,419.447	44,384.845	41,891.459	41,179.076	46,185.688	44,223.262	46,330.258	44,704.445	52,341.044	50,608.195	48,578.934	46,547.233	53,200.188	39,654.51	39,502.687	37,325.591	43,938.015
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	16,658.821	54,004.433	14,562.121	32,532.025	32,406.961	32,577.76	30,389.572	28,532.453	33,240.232	35,984.726	39,353.429	37,591.843	39,184.618	38,158.986	39,474.916	38,676.995	35,295.945	40,247.557	40,406.23	36,577.479	36,215.727	37,282.836	15,090	13,791.158	12,891.124	13,057.917	13,258.102	14,227.022	14,392.415	13,021.149	15,955.549	14,756.555	14,955.992	17,074.679	19,824.164	23,882.247	22,882.143	21,681.63	22,540.901	18,820.095	23,969.13	22,743.166	23,832.136	21,562.569	21,962.255	23,786.003	25,447.144	23,503.169	24,755.518	21,293.51	23,107.145	25,495.417	23,524.433	23,746.083	21,815.597
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	39,199.865	486.993	28,085.073	477.463	485.595	0	0	0	0	0	743.713	729.334	733.633	737.549	762.501	740.048	743.409	751.438	763.254	773.963	789.494	795.91	833.389	793.038	836.617	898.556	972.373	907.022	919.896	984.24	1,010.914	837.817	835.918	834.159	833.666	589.026	594.91	595.876	605.22	572.907	574.649	576.471	577.962	566.283	568.731	572.573	832.679	752.504	750.488	748.137	750.449	743.527	741.842	737.503	738.193
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	3,389.919	3,307.143	2,304.264	2,339.731	2,326.042	2,343.886	2,308.498	2,307.755	2,306.875	2,325.962	2,295.71	2,366.133	2,360.073	2,355.888	2,348.055	2,347.338	2,328.994	2,320.341	2,312.954	2,166.619	2,160.991	2,131.336	2,114.362	2,103.36	2,112.962	2,112	1,915.48	2,075.327	2,086.557	2,048.35	2,053.903	2,012.274	2,012.522	1,997.985	1,991.395	1,788.353	1,763.344	1,746.435	1,729.061	1,714.468	1,579.312	1,604.259	1,474.842	1,468.012	1,463.643	1,460.288	432.45	385.759	412.405	424.2	395.517	351.81	375.37	514.725	328.667
Overige niet-vlottende verplichtingen Numbers are in millions	992.579	514.983	986.444	514.749	507.454	1,142.374	1,127.546	1,208.642	1,224.227	1,250.74	526.684	544.576	311.416	318.438	366.325	371.913	479.911	446.686	457.159	481.742	472.698	491.233	1,387.43	1,473.953	1,502.397	1,509.663	1,588.67	2,287.288	2,290.788	2,454.317	2,544.584	2,559.299	2,619.182	2,559.814	2,695.271	2,795.9	2,779.124	2,803.266	2,878.845	2,760.424	2,716.999	2,749.768	2,841.682	2,794.843	2,774.846	2,629.469	628.922	636.856	632.902	604.476	618.748	672.498	664.914	636.361	555.054
Totaal niet-vlottende verplichtingen Numbers are in millions	60,241.184	58,313.552	45,937.902	35,863.968	35,726.052	36,064.02	33,825.616	32,048.85	36,771.334	39,561.428	42,919.536	41,231.886	42,589.74	41,570.861	42,951.797	42,136.294	38,848.259	43,766.022	43,939.597	39,999.803	39,638.91	40,701.315	19,425.181	18,161.509	17,343.1	17,578.136	17,734.625	19,496.659	19,689.656	18,508.056	21,564.95	20,165.945	20,423.614	22,466.637	25,344.496	29,055.526	28,019.521	26,827.207	27,754.027	23,867.894	28,840.09	27,673.664	28,726.622	26,391.707	26,769.475	28,448.333	27,341.195	25,278.288	26,551.313	23,070.323	24,871.859	27,263.252	25,306.559	25,634.672	23,437.511
Totaal passiva Numbers are in millions	105,428.479	103,776.797	96,357.23	78,778.735	79,423.571	78,892.609	86,354.29	81,136.278	82,537.752	84,216.282	90,892.153	83,507.642	81,292.785	82,601.586	88,635.481	84,507.492	84,911.35	89,299.587	91,607.298	86,698.096	85,796.264	85,094.613	66,055.951	60,297.221	59,940.717	59,240.976	68,850.273	63,709.948	63,113.88	61,495.564	69,752.808	63,957.604	64,759.107	64,007.49	69,485.615	67,188.319	68,282.951	66,119.721	72,173.474	68,252.739	70,731.549	68,852.74	74,912.31	70,614.969	73,099.733	73,152.778	79,682.239	75,886.483	75,130.247	69,617.556	78,072.047	66,917.762	64,809.246	62,960.263	67,375.526
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
Gewone aandelen Numbers are in millions	14,169.406	14,169.406	14,169.406	14,169.406	14,169.406	14,169.406	14,169.406	14,169.406	14,169.406	14,169.406	14,169.406	14,169.406	14,169.406	14,169.406	14,169.406	14,169.406	14,169.406	14,169.406	14,169.406	14,169.406	14,169.406	14,169.406	14,169.406	14,169.406	14,169.406	14,169.406	14,169.406	14,169.406	14,169.406	14,169.406	14,169.406	14,169.406	14,169.406	14,169.406	14,169.406	14,391.956	14,391.956	14,391.956	14,391.956	14,391.956	14,391.956	14,109.761	14,109.761	14,109.761	14,109.761	13,698.797	13,698.797	13,698.797	13,698.797	13,171.921	13,171.921	13,171.921	13,171.921	12,426.341	12,426.341
Ingehouden winsten Numbers are in millions	1,832.016	2,666.552	2,114.22	3,284.082	2,553.059	3,586.879	2,798.561	2,086.09	1,295.259	2,752.677	2,216.433	1,943.733	1,619.579	3,398.746	2,695.084	2,037.837	1,223.959	2,009.32	1,931.429	1,096.017	638.92	1,818.491	2,081.772	1,587.002	1,370.798	2,767.743	2,274.946	1,532.051	1,154.364	2,255.191	2,013.557	1,626.518	1,423.932	2,978.664	2,673.946	2,307.262	1,624.633	3,081.411	7,961.851	7,502.3	7,167.631	8,772.087	3,565.333	2,849.801	2,373.48	3,856.424	2,662.417	1,932.746	1,540.549	3,660.528	3,027.939	2,354.635	1,825.257	3,866.817	3,129.751
Overige gereserveerde algehele resultaten Numbers are in millions	9,499.729	9,882.209	9,643.386	9,192.327	9,700.108	9,317.114	9,150.498	9,052.868	9,359.943	9,618.369	9,241.755	9,208.439	9,657.365	9,284.835	4,953.871	4,662.165	4,902.749	4,389.967	5,295.169	4,920.603	5,402.79	4,758.113	4,231.252	4,977.551	4,142.923	3,518.512	3,678.521	3,804.251	3,837.086	4,307.553	3,795.4	3,854.364	3,922.73	4,185.528	3,995.79	4,600.074	5,686.357	5,998.043	5,900.851	5,655.307	4,009.497	3,443.877	3,659.643	3,501.665	3,782.73	3,149.448	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	5,395.474	5,423.649	5,395.474	5,423.649	5,421.105	5,421.105	5,421.078	5,421.078	5,421.078	5,421.078	5,421.036	5,414.842	5,412.738	5,412.738	9,375.559	9,370.853	9,370.853	9,394.41	9,394.402	9,382.356	9,382.356	9,177.211	9,041.476	9,041.922	9,041.922	8,875.845	8,875.845	8,875.841	8,875.841	8,652.21	8,652.208	8,647.76	8,647.76	8,407.857	8,407.857	8,414.356	8,590.689	8,437.783	3,401.142	3,401.064	3,118.869	3,401.064	7,691.266	7,691.266	7,280.302	7,521.98	11,378.648	11,418.065	11,240.551	10,906.625	10,837.213	10,423.114	11,653.39	10,608.82	10,487.087
Totaal eigen vermogen van aandeelhouders Numbers are in millions	30,896.625	32,141.816	31,322.486	32,069.464	31,843.678	32,494.504	31,539.543	30,729.442	30,245.686	31,961.53	31,048.63	30,736.42	30,859.088	32,265.725	31,193.92	30,240.261	29,666.967	29,963.103	30,790.406	29,568.382	29,593.472	29,923.221	29,523.906	29,775.881	28,725.049	29,331.506	28,998.718	28,381.549	28,036.697	29,384.36	28,630.571	28,298.048	28,163.828	29,741.455	29,246.999	29,713.648	30,293.635	31,909.193	31,655.8	30,950.627	28,687.953	29,726.789	29,026.003	28,152.493	27,546.273	28,226.649	27,739.862	27,049.608	26,479.897	27,739.074	27,037.073	25,949.67	26,650.568	26,901.978	26,043.179
Totaal eigen vermogen Numbers are in millions	36,531.324	38,408.079	37,473.808	41,244.164	40,765.176	41,884.313	40,547.264	39,446.02	38,739.668	40,984.684	39,835.158	39,209.711	39,779.297	41,160.046	39,788.288	38,550.372	37,840.984	38,102.571	38,903.807	37,480.801	37,484.194	38,012.944	37,690.39	37,894.915	36,821.595	37,372.178	36,858.178	35,992.067	35,666.896	37,288.875	36,442.802	35,810.957	35,689.57	37,388.013	36,851.871	36,992.543	37,632.937	39,753.368	39,446.214	38,404.654	36,092.353	37,730.91	36,529.111	35,134.805	34,454.043	35,205.417	35,085.921	33,956.371	33,360.608	34,868.557	33,964.948	32,312.825	32,727.874	33,253.056	31,991.109
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	141,959.803	142,184.876	133,831.038	120,022.899	120,188.747	120,776.922	126,901.554	120,582.298	121,277.42	125,200.966	130,727.311	122,717.353	121,072.082	123,761.632	128,423.769	123,057.864	122,752.334	127,402.158	130,511.105	124,178.897	123,280.458	123,107.557	103,746.341	98,192.136	96,762.312	96,613.154	105,708.451	99,702.015	98,780.776	98,784.439	106,195.61	99,768.561	100,448.677	101,395.503	106,337.486	104,180.862	105,915.888	105,873.089	111,619.688	106,657.393	106,823.902	106,583.65	111,441.421	105,749.774	107,553.776	108,358.195	114,768.16	109,842.854	108,490.855	104,486.113	112,036.995	99,230.587	97,537.12	96,213.319	99,366.635

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