Test-Rite International Co., Ltd. (2908.TW)

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Financiële Gegevens

20.4 (TWD) • At close November 8, 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	2,039.856	2,044.8	1,606.639	1,747.697	1,665.164	2,308.505	2,756.959	1,996.498	1,674.809	2,099.734	1,985.587	1,446.807	1,851.851	1,890.902	2,517.084	1,980.041	1,753.229	1,603.434	1,462.426	1,786.905	1,857.253	1,980.134	1,995.662	2,002.908	2,192.998	4,098.701	1,461.147	2,284.082	2,171.947	2,647.046	2,302.564	2,127.106	2,085.471	2,284.755	1,903.406	2,213.807	2,738.838	2,382.261	2,316.128	2,939.935	2,745.975	2,594.274	2,418.439	1,550.891	1,519.519	1,796.837	1,881.727	1,607.441	1,268.615	1,358.115	2,095.773	1,738.884	1,801.304	1,336.309	1,111.27
Kortetermijnbeleggingen Numbers are in millions	610.811	377.954	331.053	367.042	403.427	555.901	628.351	1,176.633	1,012.182	597.332	459.493	580.08	756.536	907.824	835.663	950.818	846.07	650.77	685.374	586.943	525.71	463.508	351.696	426.35	585.298	460.653	654.151	702.564	524.916	904.345	644.999	2,931.021	837.735	1,157.813	1,265.961	1,793.047	972.061	1,306.274	1,213.929	541.584	670.961	555.347	518.352	440.275	456.123	378.108	300.524	299.71	482.23	606.448	252.49	892.252	835.317	709.229	601.835
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,650.667	2,422.754	1,937.692	2,114.739	2,068.591	2,864.406	3,385.31	3,173.131	2,686.991	2,697.066	2,445.08	2,026.887	2,608.387	2,798.726	3,352.747	2,930.859	2,599.299	2,254.204	2,147.8	2,373.848	2,382.963	2,443.642	2,347.358	2,429.258	2,778.296	4,559.354	2,115.298	2,986.646	2,696.863	3,551.391	2,947.563	5,058.127	2,923.206	3,442.568	3,169.367	4,006.854	3,710.899	3,688.535	3,530.057	3,481.519	3,416.936	3,149.621	2,936.791	1,991.166	1,975.642	2,174.945	2,182.251	1,907.151	1,750.845	1,964.563	2,348.263	2,631.136	2,636.621	2,045.538	1,713.105
Nettovorderingen Numbers are in millions	8,853.665	8,121.336	7,600.682	8,382.751	8,790.994	7,021.133	5,872.35	6,163.35	6,724.498	5,739.479	7,060.411	7,416.641	7,802.424	7,963.301	6,689.845	7,286.4	7,105.601	5,487.885	4,925.611	5,653.539	5,171.375	5,140.244	5,199.007	5,558.333	5,530.823	4,515.677	3,691.209	4,426.066	4,130.567	3,811.932	3,067.799	3,522.966	3,402.834	3,538.341	3,111.47	3,880.271	3,226.137	3,596.714	3,907.186	4,585.098	4,249.011	4,225.395	3,778.692	4,400.415	4,129.927	4,017.297	3,323.422	4,147.693	4,312.209	4,056.342	4,188.097	4,639.75	4,510.959	4,534.126	3,225.518
Voorraad Numbers are in millions	5,873.647	6,128.902	6,183.24	6,309.799	6,881.953	7,458.1	7,799.4	8,159.01	8,613.614	9,057.965	8,080.424	8,346.514	7,450.485	6,688.437	6,181.976	5,970.177	5,749.432	6,027.466	6,493.27	5,970.56	5,969.661	5,544.102	5,779.602	5,443.989	5,536.672	5,365.85	6,043.748	5,884.316	6,116.655	6,118.841	6,642.73	6,012.694	6,131.542	6,434.992	6,718.609	6,109.413	5,772.895	5,941.019	5,696.015	4,760.671	4,748.503	4,653.776	5,154.266	4,370.658	4,243.596	4,446.658	4,840.887	4,543.546	5,018.782	5,179.947	5,928.469	5,092.46	5,092.46	4,652.703	4,735.73
Overige vlottende activa Numbers are in millions	476.297	342.506	53.114	30.645	26.152	30.154	34.502	29.215	33.629	28.803	34.654	30.722	27.393	29.136	36.225	31.936	35.966	30.38	34.208	33.243	27.393	31.584	36.609	40.17	44.437	40.053	1.061	10.953	2.811	3.162	4.335	3.712	4.268	4.187	23.921	9.026	26.149	33.269	60.925	33.229	56.154	43.901	141.552	63.96	119.653	147.882	129.729	385.895	201.187	321.428	260.98	223.564	201.281	190.541	202.995
Totaal vlottende activa Numbers are in millions	17,854.276	17,015.498	15,774.728	16,837.934	17,767.69	17,373.793	17,091.562	17,524.706	18,058.732	17,523.313	17,620.569	17,820.764	17,888.689	17,479.6	16,260.793	16,219.372	15,490.298	13,799.935	13,600.889	14,031.19	13,551.392	13,159.572	13,362.576	13,471.75	13,890.228	14,480.934	11,851.316	13,307.981	12,946.896	13,485.326	12,662.427	14,597.499	12,461.85	13,420.088	13,023.367	14,005.564	12,736.08	13,259.537	13,194.183	12,860.517	12,470.604	12,072.693	12,011.301	10,826.199	10,468.818	10,786.782	10,476.289	10,984.285	11,283.023	11,522.28	12,725.809	12,586.91	12,441.321	11,422.908	9,877.348
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	13,714.772	14,153.283	14,388.917	14,625.795	14,898.34	15,417.831	15,750.598	13,933.419	14,701.668	14,912.011	15,076.683	14,640.041	15,265.701	15,016.921	15,416.966	15,232.381	15,114.758	15,698.669	16,096.345	16,477.184	17,269.025	17,777.484	6,886.512	7,059.37	7,112.942	6,045.238	5,618.359	5,714.285	5,862.492	5,653.678	5,841.696	5,868.837	5,993.769	6,524.012	6,411.23	6,428.638	6,131.963	6,116.208	6,048.084	6,071.798	6,056.993	5,901.473	6,208.064	6,189.255	6,294.626	6,185.2	6,161.973	6,073.039	7,359.447	7,372.96	7,694.89	7,849.128	7,179.801	6,575.326	6,407.701
Goodwill Numbers are in millions	2,358.267	2,356.451	2,354.209	2,354.904	2,353.859	2,350.946	2,350.132	2,347.616	2,348.041	2,349.767	2,346.211	2,350.372	2,353.69	2,355.299	2,357.747	2,355.889	2,353.392	2,354.09	2,356.155	2,355.313	2,360.09	2,357.893	2,361.198	2,384.575	2,384.583	2,383.192	2,336.399	2,336.285	2,332.201	2,325.494	2,335.902	2,335.005	2,339.162	2,341.651	2,342.753	2,330.814	2,322.589	2,319.459	2,231.278	2,229.528	2,228.8	2,229.615	2,205.3	2,203.692	2,197.675	2,210.882	2,880.444	2,830.879	3,647.154	3,646.557	3,647.854	3,645.916	3,645.916	3,638.836	3,636.378
Immateriële activa Numbers are in millions	146.807	146.129	137.565	132.918	126.737	129.734	135.179	130.344	136.838	144.323	154.303	158.862	165.259	176.432	185.337	198.261	203.641	210.422	220.981	200.501	180.739	213.728	229.985	245.602	242.238	236.18	234.708	236.734	242.403	239.301	236.055	234.579	256.231	269.309	270.535	285.362	276.843	348.288	241.74	243.924	251.874	202.208	214.036	179.428	177.623	188.467	288.843	292.349	244.263	215.268	229.367	226.416	207.217	128.308	112.435
Goodwill en immateriële activa Numbers are in millions	2,505.074	2,502.58	2,491.774	2,487.822	2,480.596	2,480.68	2,485.311	2,477.96	2,484.879	2,494.09	2,500.514	2,509.234	2,518.949	2,531.731	2,543.084	2,554.15	2,557.033	2,564.512	2,577.136	2,555.814	2,540.829	2,571.621	2,591.183	2,630.177	2,626.821	2,619.372	2,571.107	2,573.019	2,574.604	2,564.795	2,571.957	2,569.584	2,595.393	2,610.96	2,613.288	2,616.176	2,599.432	2,667.747	2,473.018	2,473.452	2,480.674	2,431.823	2,419.336	2,383.12	2,375.298	2,399.349	3,169.287	3,123.228	3,891.417	3,861.825	3,877.221	3,872.332	3,853.133	3,767.144	3,748.813
Langetermijnbeleggingen Numbers are in millions	652.764	659.116	218.719	-1.351	-303.709	-436.656	-528.759	-1,101.171	-936.155	-440.267	-382.976	-432.938	-596.954	-731.74	-726.633	-792.804	-664.027	-537.616	-622.037	-346.576	-320.551	-238.513	-258.492	-283.369	-414.406	-287.896	-342.946	-461.886	-227.527	-710.934	-445.995	-2,660.33	-461.016	-940.237	-1,121.95	-1,671.446	-851.704	-1,185.716	-1,092.844	-420.524	-549.163	-433.179	-396.529	-316.388	-331.97	-254.108	-176.815	-150.207	-299.039	-447.092	-47.873	-684.943	-627.512	-500.868	-392.17
Belastingvorderingen Numbers are in millions	2,068.827	2,043.785	2,029.288	2,064.886	1,977.123	1,861.266	1,878.28	1,760.042	1,823.84	1,788.262	1,610.615	1,633.869	1,571.284	1,611.269	1,601.447	1,502.121	1,498.357	1,549.276	1,545.315	1,497.564	1,428.848	1,437.13	1,436.403	1,319.825	1,282.566	1,267.299	1,166.11	1,328.28	1,310.304	1,278.677	1,279.315	1,256.556	1,257.731	1,258.738	1,248.753	1,246.527	1,208.153	1,179.398	1,182.045	1,152.795	1,152.532	1,099.33	1,089.192	1,132.376	1,117.05	1,099.087	1,028.117	911.387	988.27	981.925	1,002.504	912.938	904.812	899.617	892.18
Overige niet-vlottende activa Numbers are in millions	1,231.493	1,274.324	1,687.274	1,764.605	1,784.103	1,957.54	2,068.849	2,668.243	2,493.553	2,086.035	1,946.768	2,144.664	2,425.664	2,567.998	2,566.041	2,604.743	2,704.359	2,296.594	2,478.302	2,015.738	1,849.867	1,823.918	1,979.837	1,737.955	1,914.098	1,806.575	2,008.332	2,094.1	1,924.248	2,624.444	2,407.898	4,792.064	2,785.654	2,788.466	3,020.558	3,423.8	2,792.811	3,139.15	3,116.46	2,390.882	2,500.485	2,362.375	2,040.874	2,386.153	2,158.021	2,078.197	1,971.871	1,874.133	2,692.203	2,685.951	2,309.857	2,798.078	2,768.801	2,777.98	2,637.478
Totaal niet-vlottende activa Numbers are in millions	20,172.93	20,633.088	20,815.972	20,941.757	20,836.453	21,280.661	21,654.279	19,738.493	20,567.785	20,840.131	20,751.604	20,494.87	21,184.644	20,996.179	21,400.905	21,100.591	21,210.48	21,571.435	22,075.061	22,199.724	22,768.018	23,371.64	12,635.443	12,463.958	12,522.021	11,450.588	11,020.962	11,247.798	11,444.121	11,410.66	11,654.871	11,826.711	12,171.531	12,241.939	12,171.879	12,043.695	11,880.655	11,916.787	11,726.763	11,668.403	11,641.521	11,361.822	11,360.937	11,774.516	11,613.025	11,507.725	12,154.433	11,831.58	14,632.298	14,455.569	14,836.599	14,747.533	14,079.035	13,519.199	13,294.002
Totaal activa Numbers are in millions	38,027.206	37,648.586	36,590.7	37,779.691	38,604.143	38,654.454	38,745.841	37,263.199	38,626.517	38,363.444	38,372.173	38,315.634	39,073.333	38,475.779	37,661.698	37,319.963	36,700.778	35,371.37	35,675.95	36,230.914	36,319.41	36,531.212	25,998.019	25,935.708	26,412.249	25,931.522	22,872.278	24,555.779	24,391.017	24,895.986	24,317.298	26,424.21	24,633.381	25,662.027	25,195.246	26,049.259	24,616.735	25,176.324	24,920.946	24,528.92	24,112.125	23,434.515	23,372.238	22,600.715	22,081.843	22,294.507	22,630.722	22,815.865	25,915.321	25,977.849	27,562.408	27,334.443	26,520.356	24,942.107	23,171.35
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	6,700.648	6,180.66	5,896.186	6,150.93	6,225.785	5,994.568	5,493.23	6,053.249	6,867.249	7,933.179	8,374.323	8,855.748	9,225.111	8,687.528	8,623.439	7,958.832	6,552.869	6,128.16	6,399.111	6,908.54	6,072.562	5,757.701	6,118.11	6,049.081	6,418.288	6,028.181	5,516.821	5,440.16	5,430.717	5,749.176	5,783.246	5,358.622	5,362.814	6,062.999	5,821.749	5,786.508	5,492.395	5,906.617	5,860.687	5,742.166	5,542.612	5,439.864	5,365.575	5,020.566	4,628.85	4,563.523	4,512.979	3,742.617	4,178.92	3,849.999	4,450.756	3,638.757	3,536.801	3,478.439	3,196.463
Kortlopende schulden Numbers are in millions	4,926.893	5,364.383	5,015.757	4,602.907	5,264.003	4,405.8	5,501.604	4,893.621	4,830.544	4,009.334	3,537.946	4,592.76	3,865.428	3,561.293	3,349.254	4,326.235	4,212.867	4,121.71	3,191.457	4,971.475	4,052.624	4,722.239	3,360.415	4,788.409	4,166.326	4,919.498	2,526.397	4,553.902	4,921.004	5,499.469	2,421.24	7,284.553	3,871.949	3,959.013	3,939.631	4,713.391	3,410.227	3,703.431	3,364.955	3,013.394	2,546.503	2,223.189	2,668.063	2,173.572	2,043.329	2,247.143	1,782.501	2,246.247	2,810.801	2,641.315	3,578.013	4,256.845	3,775.992	3,536.644	2,925.688
Belastingschulden Numbers are in millions	118.038	198.287	193.425	292.361	293.447	355.156	281.031	225.818	438.592	495.118	411.823	374.843	350.176	334.917	261.78	242.776	145.352	98.682	77.628	62.759	62.728	149.368	122.687	80.328	116.241	189.059	126.171	99.036	198.321	298.59	184.575	212.235	236.913	245.73	162.72	146.595	180.897	151.762	87.247	56.815	109.767	159.699	105.401	61.123	149.434	206.386	134.184	195.766	173.157	329.129	180.359	174.493	159.591	225.046	150.784
Uitgestelde opbrengsten Numbers are in millions	310.078	211.32	2,047.489	2,081.659	2,921.847	291.766	345.909	345.876	303.734	309.878	3,889.394	3,518.812	3,975.855	3,978.539	3,386.85	3,116.987	3,177.63	2,525.142	2,321.96	2,237.469	2,988.192	2,181.288	2,422.587	2,416.009	3,255.439	2,217.441	2,156.449	2,160.682	2,888.97	2,201.867	2,447.985	2,545.438	2,941.151	2,072.26	2,141.497	2,184.282	2,410.406	1,831.828	1,934.283	2,300.071	2,887.553	2,196.028	2,540.005	2,802.67	3,285.439	3,223.153	2,714.291	2,679.858	2,815.101	2,276	2,531.782	2,110.156	2,639.72	2,091.962	2,036.657
Overige kortlopende verplichtingen Numbers are in millions	2,201.617	2,132.939	225.518	257.315	294.706	2,837.59	2,975.855	3,244.288	4,146.87	4,113.954	165.47	123.328	146.64	205.792	206.254	182.702	193.715	104.318	124.728	88.35	143.547	109.087	151.537	87.376	91.595	93.219	31.327	49.921	63.087	89.907	156.135	78.835	77.827	68.23	190.895	77.255	270.536	332.524	207.748	250.931	272.102	241.05	230.843	314.68	323.189	286.016	605.89	432.895	777.11	1,423.556	917.498	690.521	375.864	437.429	421.224
Totaal kortlopende verplichtingen Numbers are in millions	14,139.236	13,889.302	13,184.95	13,092.811	14,706.341	13,529.724	14,316.598	14,537.034	16,148.397	16,366.345	15,967.133	17,090.648	17,213.034	16,433.152	15,565.797	15,584.756	14,137.081	12,879.33	12,037.256	14,205.834	13,256.925	12,770.315	12,052.649	13,340.875	13,931.648	13,258.339	10,230.994	12,204.665	13,303.778	13,540.419	10,808.606	15,267.448	12,253.741	12,162.502	12,093.772	12,761.436	11,583.564	11,774.4	11,367.673	11,306.562	11,248.77	10,100.131	10,804.486	10,311.488	10,280.807	10,319.835	9,615.661	9,101.617	10,581.932	10,190.87	11,478.049	10,696.279	10,328.377	9,544.474	8,580.032
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	9,312.026	9,239.048	16,262.969	17,493.042	16,979.106	18,265.17	17,059.31	15,202.491	15,336.389	14,940.763	15,197.536	14,129.529	14,902.997	15,111.687	14,928.143	14,695.629	15,792.804	15,858.91	16,772.814	15,207.709	16,242.178	15,682.125	6,094.52	4,549.508	4,521.65	4,243.101	4,491.928	4,331.928	3,249.184	3,233.322	5,571.922	3,255.382	4,534.646	5,227.914	5,106.969	5,311.576	5,262.369	5,341.791	5,662.504	5,548.611	5,357.313	5,401.137	5,227.615	5,155.589	4,777.684	4,437.15	5,013.197	5,797.953	6,722.9	6,656.63	7,150.59	7,680.636	6,813.312	5,729.76	5,660.51
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	6,837.261	7,184.15	7.092	6.234	7.688	0	0	0	0	0	83.251	98.893	125.762	157.419	159.755	149.469	150.009	153.157	154.425	114.941	117.562	119.223	130.585	100.414	102.179	115.272	150.138	175.87	174.967	163.57	172.262	127.052	127.065	115.775	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	153.157	144.073	140.452	114.409	96.969	95.651	134.527	225.189	118.468	92.23	11.867	15.004	7.728	15.197	14.649	11.116	18.158	18.356	18.218	11.734	12.328	15.753	20.907	15.028	24.522	14.826	22.799	25.893	23.604	31.591	27.661	33.087	33.847	34.43	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	205.297	201.599	201.472	220.917	133.404	148.072	158.998	212.039	214.77	228.06	129.543	147.427	145.274	212.648	209.373	232.173	239.103	263.155	256.59	296.435	348.939	317.598	285.874	316.732	322.039	317.226	304.152	319.38	317.951	311.975	320.564	337.039	367.235	394.839	565.083	529.484	519.243	507.523	529.794	509.043	517.28	523.279	546.977	539.554	554.791	614.457	1,236.828	1,271.05	1,570.782	1,693.657	1,703.069	1,736.539	2,103.639	2,128.496	2,197.295
Totaal niet-vlottende verplichtingen Numbers are in millions	16,507.741	16,768.87	16,611.985	17,834.602	17,217.167	18,508.893	17,352.835	15,639.719	15,669.627	15,261.053	15,422.197	14,390.853	15,181.761	15,496.951	15,311.92	15,088.387	16,200.074	16,293.578	17,202.047	15,630.819	16,721.007	16,134.699	6,531.886	4,981.682	4,970.39	4,690.425	4,969.017	4,853.071	3,765.706	3,740.458	6,092.409	3,752.56	5,062.793	5,772.958	5,672.052	5,841.06	5,781.612	5,849.314	6,192.298	6,057.654	5,874.593	5,924.416	5,774.592	5,695.143	5,332.475	5,051.607	6,250.025	7,069.003	8,293.682	8,350.287	8,853.659	9,417.175	8,916.951	7,858.256	7,857.805
Totaal passiva Numbers are in millions	30,646.977	30,658.172	29,796.935	30,927.413	31,923.508	32,038.617	31,669.433	30,176.753	31,818.024	31,627.398	31,389.33	31,481.501	32,394.795	31,930.103	30,877.717	30,673.143	30,337.155	29,172.908	29,239.303	29,836.653	29,977.932	28,905.014	18,584.535	18,322.557	18,902.038	17,948.764	15,200.011	17,057.736	17,069.484	17,280.877	16,901.015	19,020.008	17,316.534	17,935.46	17,765.824	18,602.496	17,365.176	17,623.714	17,559.971	17,364.216	17,123.363	16,024.547	16,579.078	16,006.631	15,613.282	15,371.442	15,865.686	16,170.62	18,875.614	18,541.157	20,331.708	20,113.454	19,245.328	17,402.73	16,437.837
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	496.556	475.151	485.033	409.716	396.905	347.806	254.422	222.856	241.414	253.081	182.081	188.22	180.438	171.626	205.266	271.646	166.38	145.268	80.378	37.754	28.857	0	27.814	32.365	0	0	7.406	0	2.39	22.341	17.85	2.734	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	5,098.875	5,098.875	5,098.875	5,098.875	5,098.875	5,098.875	5,098.875	5,098.875	5,098.875	5,098.875	5,098.875	5,098.875	5,098.875	5,098.875	5,098.875	5,098.875	5,098.875	5,098.875	5,098.875	5,098.875	5,098.875	5,098.875	5,098.875	5,098.875	5,098.875	5,098.875	5,098.875	5,098.875	5,098.875	5,098.875	5,098.875	5,098.875	5,098.875	5,098.875	5,098.875	5,098.875	5,139.555	5,139.555	5,139.555	5,219.555	5,219.555	5,219.555	5,219.555	5,219.555	5,219.555	5,219.555	5,219.555	5,219.555	5,219.555	5,074.228	5,074.228	5,164.228	5,164.228	5,164.228	5,164.228
Ingehouden winsten Numbers are in millions	223.978	153.786	270.214	295.836	246.688	228.948	489.439	493.559	350.041	410.077	785.148	649.102	472.602	536.294	792.52	638.433	377.466	205.977	84.233	-19.981	-186.386	654.209	462.938	691.209	526.084	1,096.674	787.297	605.757	444.49	916.774	609.465	576.368	424.019	845.003	538.877	510.685	398.083	931.559	1,733.427	1,600.651	1,450.261	1,851.557	557.887	380.191	249.998	760.439	706.129	561.873	398.739	878.46	610.508	490.467	354.768	633.218	375.489
Overige gereserveerde algehele resultaten Numbers are in millions	1,641.002	1,560.432	1,496.31	1,547.282	1,453.999	1,406.212	1,612.625	1,625.316	1,525.868	1,370.373	1,248.048	1,242.475	1,272.851	1,068.714	-496.556	-475.151	-485.033	-409.716	-396.905	-347.806	-254.422	-222.856	-241.414	-253.081	-182.081	-188.22	-180.438	-171.626	-205.266	-271.646	-166.38	-145.268	-80.378	-37.754	-28.857	16.624	-27.814	-32.365	29.813	19.723	-7.406	5.354	-2.39	-22.341	-17.85	-2.734	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0.364	-312.892	-311.778	-311.998	-312.256	-312.256	-312.256	-312.256	-312.029	-312.029	-312.035	-312.035	-312.035	-312.035	746.761	768.166	758.284	749.368	1,114.042	1,179.302	1,363.668	1,794.6	1,776.042	1,764.375	1,835.375	1,736.448	1,744.23	1,753.042	1,719.402	1,599.287	1,704.553	1,725.665	1,790.555	1,779.291	1,788.188	1,817.045	1,709.538	1,476.344	430.658	296.361	288.955	296.361	985.224	965.273	969.764	915.926	820.277	807.721	949.904	1,006.07	1,058.051	1,174.141	1,386.285	1,342.984	800.198
Totaal eigen vermogen van aandeelhouders Numbers are in millions	6,964.219	6,500.201	6,553.621	6,629.995	6,487.306	6,421.779	6,888.683	6,905.494	6,662.755	6,567.296	6,820.036	6,678.417	6,532.293	6,391.848	6,638.156	6,505.474	6,234.625	6,054.22	6,297.15	6,258.196	6,276.157	7,547.684	7,337.855	7,554.459	7,460.334	7,931.997	7,630.402	7,457.674	7,262.767	7,614.936	7,412.893	7,400.908	7,313.449	7,723.169	7,425.94	7,443.229	7,247.176	7,547.458	7,333.453	7,136.29	6,958.771	7,372.827	6,762.666	6,565.019	6,439.317	6,895.92	6,745.961	6,589.149	6,568.198	6,958.758	6,742.787	6,828.836	6,905.281	7,140.43	6,339.915
Totaal eigen vermogen Numbers are in millions	7,380.229	6,990.414	6,793.765	6,852.278	6,680.635	6,615.837	7,076.408	7,086.446	6,808.493	6,736.046	6,982.843	6,834.133	6,678.538	6,545.676	6,783.981	6,646.82	6,363.623	6,198.462	6,436.647	6,394.261	6,341.478	7,626.198	7,413.484	7,613.151	7,510.211	7,982.758	7,672.267	7,498.043	7,321.533	7,615.109	7,416.283	7,404.202	7,316.847	7,726.567	7,429.422	7,446.763	7,251.559	7,552.61	7,360.975	7,164.704	6,988.762	7,409.968	6,793.16	6,594.084	6,468.561	6,923.065	6,765.036	6,645.245	7,039.707	7,436.692	7,230.7	7,220.989	7,275.028	7,539.377	6,733.513
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	38,027.206	37,648.586	36,590.7	37,779.691	38,604.143	38,654.454	38,745.841	37,263.199	38,626.517	38,363.444	38,372.173	38,315.634	39,073.333	38,475.779	37,661.698	37,319.963	36,700.778	35,371.37	35,675.95	36,230.914	36,319.41	36,531.212	25,998.019	25,935.708	26,412.249	25,931.522	22,872.278	24,555.779	24,391.017	24,895.986	24,317.298	26,424.21	24,633.381	25,662.027	25,195.246	26,049.259	24,616.735	25,176.324	24,920.946	24,528.92	24,112.125	23,434.515	23,372.238	22,600.715	22,081.843	22,294.507	22,630.722	22,815.865	25,915.321	25,977.849	27,562.408	27,334.443	26,520.356	24,942.107	23,171.35

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