Les Enphants Co., Ltd. (2911.TW) - Balans per kwartaal

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2911.TW
Financiële Gegevens

9.5 (TWD) • At close November 5, 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	387.922	316.242	410.717	300.717	296.959	422.654	314.865	285.143	320.808	344.135	751.337	262.934	342.675	209.657	283.189	379.068	279.25	363.917	412.115	496.131	581.843	645.794	597.543	659.258	839.55	924.326	1,105.435	664.481	656.416	832.075	833.839	640.799	411.469	743.877	654.742	633.938	610.43	1,009.41	849.033	716.925	773.145	691.556	522.505	962.089	547.314	800.686	661.373	869.747	391.445	636.21	712.88	694.016	414.947	722.275	384.377
Kortetermijnbeleggingen Numbers are in millions	0.018	89.515	79.69	63.5	58.742	40.276	40.276	40.295	40.27	60.81	40.263	40.269	75.571	66.732	56.587	54.219	59.152	38.369	55.584	55.65	55.543	54.8	54.425	74.414	77.755	369.324	13.604	13.609	13.935	13.679	14.686	13.995	14.48	21.156	21.571	21.557	22.002	30.456	29.989	88.64	28.135	39.004	33.658	39.234	39.533	39.352	19.013	14.597	15.767	44.406	38.772	25.71	18.208	385.056	22.953
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	387.94	405.757	490.407	364.217	355.701	462.93	355.141	325.438	361.078	404.945	791.6	303.203	418.246	276.389	339.776	433.287	338.402	402.286	467.699	551.781	637.386	700.594	651.968	733.672	917.305	1,293.65	1,119.039	678.09	670.351	845.754	848.525	654.794	425.949	765.033	676.313	655.495	632.432	1,039.866	879.022	805.565	801.28	730.56	556.163	1,001.323	586.847	840.038	680.386	884.344	407.212	680.616	751.652	719.726	433.155	1,107.331	407.33
Nettovorderingen Numbers are in millions	345.268	376.012	390.319	444.145	424.89	457.018	553.022	515.934	474.839	648.724	762.47	537.569	387.849	485.37	579.299	488.675	425.396	492.161	672.811	684.377	662.483	765.036	904.339	932.096	806.854	966.815	1,324.64	1,317.714	1,290.965	942.378	1,113.509	1,089.651	1,116.937	1,261.553	1,268.704	1,243.981	1,111.653	1,383.94	1,482.675	1,269.832	1,173.068	1,216.195	1,442.441	1,283.721	1,242.037	1,387.789	1,551.033	1,392.552	1,353.7	1,217.247	1,351.982	1,365.809	1,136.952	941.439	1,011.51
Voorraad Numbers are in millions	802.203	975.105	950.723	1,157.274	1,035.436	1,157.707	1,206.544	1,476.957	1,449.113	1,553.345	1,476.179	1,603.614	1,342.9	1,366.548	1,390.289	1,540.514	1,402.025	1,535.206	1,641.535	1,882.671	1,638.12	1,799.47	1,939.543	2,161.399	1,720.032	1,854.961	1,869.622	2,140.518	1,823.972	1,966.575	2,248.643	2,495.669	2,240.226	2,468.286	2,741.789	3,086.724	2,287.352	2,358.844	2,513.953	2,731.158	2,113.515	2,254.1	2,430.115	2,741.485	2,332.333	2,601.244	2,715.739	3,186.59	2,600.996	2,753.229	2,960.933	3,262.304	2,021.57	2,127.726	2,142.253
Overige vlottende activa Numbers are in millions	59.899	60.62	69.339	2.717	2.699	3.149	4.12	1.86	1.55	3.01	2.681	0.974	0.518	0.789	1.924	1.653	1.993	1.545	6.235	2.553	2.553	6.329	18.148	17.987	11.026	25.319	8.209	8.397	8.553	6.968	6.082	4.113	7.521	5.381	3.694	4.207	3.494	4.588	4.104	4.256	3.899	4.512	4.488	7.54	4.349	4.885	21.854	10.757	7.548	5.11	17.408	63.026	32.255	25.88	9.867
Totaal vlottende activa Numbers are in millions	1,595.31	1,817.494	1,900.788	1,968.353	1,818.726	2,080.804	2,118.827	2,320.189	2,286.58	2,610.024	3,032.93	2,445.36	2,149.513	2,129.096	2,311.288	2,464.129	2,167.816	2,431.198	2,788.28	3,121.382	2,940.542	3,271.429	3,513.998	3,845.154	3,455.217	4,140.745	4,321.51	4,144.719	3,793.841	3,761.675	4,216.759	4,244.227	3,790.633	4,500.253	4,690.5	4,990.407	4,034.931	4,787.238	4,879.754	4,810.811	4,091.762	4,205.367	4,433.207	5,034.069	4,165.566	4,833.956	4,969.012	5,474.243	4,369.456	4,656.202	5,081.975	5,410.865	3,623.932	4,202.376	3,570.96
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	856.651	877.698	901.578	935.202	962.963	1,015.169	1,059.724	1,113.914	1,160.487	1,193.784	1,222.802	1,391.776	1,284.948	1,321.466	1,340.273	1,357.291	1,381.032	1,455.892	1,487.078	1,510.545	1,608.409	1,645.88	783.114	802.988	817.355	815.527	817.95	809.564	814.557	1,186.457	1,256.225	1,311.284	1,409.494	1,491.94	1,519.041	1,615.494	1,619.661	1,659.808	1,701.528	1,669.367	1,663.04	1,701.492	1,737.714	1,659.27	2,493.03	2,457.941	2,352.988	2,254.941	2,158.832	2,002.049	2,041.127	1,924.377	1,727.174	1,543.158	1,422.8
Goodwill 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	11.423	11.423	11.423	11.423	11.423	11.423	11.423	11.423	11.423	11.423	11.423	11.423	11.423	11.423	11.423	11.423	11.423	11.423	11.423	11.423	11.423	11.423	11.423	11.423	11.423	11.423	11.423	11.423	11.423	11.423	11.423	11.423
Immateriële activa Numbers are in millions	32.921	35.343	35.121	33.386	32.74	36.804	37.655	45.299	44.854	47.154	42.862	42.038	39.754	41.47	43.582	43.623	34.186	34.468	29.134	21.331	20.154	22.192	24.705	25.023	21.61	23.418	24.632	26.63	21.074	20.507	19.799	19.565	22.596	26.094	28.712	30.93	31.71	33.242	34.809	29.411	29.844	30.324	27.935	29.26	29.718	30.019	175.965	178.285	183.62	184.051	189.986	192.275	179.672	176.829	168.579
Goodwill en immateriële activa Numbers are in millions	32.921	35.343	35.121	33.386	32.74	36.804	37.655	45.299	44.854	47.154	42.862	42.038	39.754	41.47	43.582	43.623	34.186	34.468	29.134	21.331	20.154	22.192	24.705	36.446	33.033	34.841	36.055	38.053	32.497	31.93	31.222	30.988	34.019	37.517	40.135	42.353	43.133	44.665	46.232	40.834	41.267	41.747	39.358	40.683	41.141	41.442	187.388	189.708	195.043	195.474	201.409	203.698	191.095	188.252	180.002
Langetermijnbeleggingen Numbers are in millions	900.808	30.028	39.825	56.351	56.519	77.982	79.46	79.754	74.544	52.81	71.076	70.961	38.02	53.086	70.276	78.948	73.833	94.455	22.299	22.84	19.808	20.313	18.699	0.117	6.746	-282.211	74.097	76.031	81.436	84.554	84.914	85.188	80.93	76.383	72.992	70.912	95.965	100.09	104.397	25.636	93.538	141.056	150.806	145.049	142.744	144.042	158.62	118.408	123.946	95.425	98.742	113.627	112.34	-253.678	104.873
Belastingvorderingen Numbers are in millions	24.569	24.27	26.738	19.365	28.985	33.813	17.228	38.158	45.073	45.615	49.219	40.863	43.079	58.517	64.452	79.526	85.967	110.901	144.427	198.854	199.499	203.13	213.149	215.326	203.49	179.569	173.345	271.467	254.96	245.403	250.374	258.2	243.867	237.471	238.938	247.343	243.846	221.719	234.863	262.522	267.136	235.907	196.537	196.552	183.567	145.721	9.87	9.034	8.13	6.725	292.942	252.473	235.592	696.151	348.651
Overige niet-vlottende activa Numbers are in millions	111.931	1,004.933	990.19	1,026.249	1,012.215	1,033.861	1,040.862	1,061.664	1,063.173	1,113.475	989.403	962.8	1,019.633	1,023.873	1,030.477	999.579	989.804	992.739	1,033.164	1,056.048	1,038.42	1,065.882	1,027.88	1,036.401	1,074.07	1,391.096	1,016.473	1,068.171	1,072.008	1,131.987	1,166.356	1,193.835	1,188.412	1,201.427	1,219.656	1,201.349	1,154.925	1,229.294	1,230.253	1,274.935	1,210.078	1,246.062	1,247.885	1,235.549	451.458	453.834	285.555	278.582	278.928	347.156	35.652	36.701	32.511	34.37	32.272
Totaal niet-vlottende activa Numbers are in millions	1,926.88	1,972.272	1,993.452	2,070.553	2,093.422	2,197.629	2,234.929	2,338.789	2,388.131	2,452.838	2,375.362	2,508.438	2,425.434	2,498.412	2,549.06	2,558.967	2,564.822	2,688.455	2,716.102	2,809.618	2,886.29	2,957.397	2,067.547	2,091.278	2,134.694	2,138.822	2,117.92	2,263.286	2,255.458	2,680.331	2,789.091	2,879.495	2,956.722	3,044.738	3,090.762	3,177.451	3,157.53	3,255.576	3,317.273	3,273.294	3,275.059	3,366.264	3,372.3	3,277.103	3,311.94	3,242.98	2,994.421	2,850.673	2,764.879	2,646.829	2,669.872	2,530.876	2,298.712	2,208.253	2,088.598
Totaal activa Numbers are in millions	3,522.19	3,789.766	3,894.24	4,038.906	3,912.148	4,278.433	4,353.756	4,658.978	4,674.711	5,062.862	5,408.292	4,953.798	4,574.947	4,627.508	4,860.348	5,023.096	4,732.638	5,119.653	5,504.382	5,931	5,826.832	6,228.826	5,581.545	5,936.432	5,589.911	6,279.567	6,439.43	6,408.005	6,049.299	6,442.006	7,005.85	7,123.722	6,747.355	7,544.991	7,781.262	8,167.858	7,192.461	8,042.814	8,197.027	8,084.105	7,366.821	7,571.631	7,805.507	8,311.172	7,477.506	8,076.936	7,963.433	8,324.916	7,134.335	7,303.031	7,751.847	7,941.741	5,922.644	6,410.629	5,659.558
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	186.722	308.317	348.1	431.49	267.632	372.52	349.999	460.344	439.443	437.625	664.766	663.659	309.851	468.244	468.856	559.073	357.623	438.707	463.069	719.714	360.787	580.458	672.978	1,030.848	495.583	674.982	911.444	977.168	513.377	668.199	836.79	1,078.577	551.205	798.68	825.405	1,381.841	816.695	1,063.483	964.865	1,415.187	735.16	886.566	768.455	1,242.678	581.556	933.582	916.44	1,445.13	655.466	1,003.802	1,191.433	1,985.667	647.234	891.212	782.714
Kortlopende schulden Numbers are in millions	1,204.257	1,400.006	1,347.712	1,384.298	1,307.211	1,359.332	1,334.234	1,411.626	1,243.47	1,381.891	1,313.132	1,297.565	1,257.641	966.257	1,028.425	1,125.748	997.865	1,083.728	1,156.083	1,079.018	1,086.585	1,074.262	848.113	756.495	705.166	977.205	650.114	1,288.124	1,174.064	1,327.431	1,324.834	1,273.334	1,016.517	1,260.489	1,853.39	1,840.696	1,372.652	1,429.203	801.454	653.837	653.508	657.578	748.821	924.369	867.121	1,070.523	1,169.779	1,299.331	1,014.769	885.713	1,134.552	915.169	527.229	554.527	295.229
Belastingschulden Numbers are in millions	0.569	0.405	0.358	0.489	0.652	0.443	0	0.895	0.895	1.479	1.029	1.038	1.743	0.79	0.284	0.84	0.409	0.421	0.423	0.462	0.907	21.843	37.75	35.589	21.368	13.123	8.066	3.395	5.077	3.585	2.853	2.715	4.755	7.246	10.633	8.017	9.693	21.652	12.971	0.58	4.684	13.594	6.161	4.231	9.227	28.987	19.681	19.32	17.323	70.536	74.634	43.631	15.089	103.449	65.068
Uitgestelde opbrengsten Numbers are in millions	60.347	346.756	380.185	315.374	318.712	70.201	63.741	66.604	67.609	71.129	441.143	371.424	345.735	332.627	399.725	339.15	348.911	376.343	435.976	426.205	466.405	439.321	544.912	649.215	767.13	677.358	783.939	653.009	590.154	577.491	713.991	566.959	607.304	633.102	774.904	625.287	748.692	753.52	899.094	711.293	657.96	650.81	754.333	686.298	871.511	727.912	545.782	443.194	728.122	450.198	604.078	552.548	659.522	415.678	496.198
Overige kortlopende verplichtingen Numbers are in millions	310.712	23.86	25.315	21.845	22.505	313.264	401.415	301.392	302.983	303.734	37.336	34.884	34.747	39.094	42.863	52.015	58.496	46.735	28.669	30.347	25.639	61.061	78.208	78.736	82.828	92.803	2.773	2.806	2.696	2.958	3.122	6.927	5.449	46.386	41.241	37.305	40.235	35.288	30.767	33.16	29.622	26.343	50.723	24.753	28.463	24.497	815.369	303.057	175.379	311.841	313.476	129.088	164.665	278.833	172.377
Totaal kortlopende verplichtingen Numbers are in millions	1,762.038	2,078.939	2,101.312	2,153.007	1,916.06	2,115.317	2,149.389	2,239.966	2,053.505	2,194.379	2,456.377	2,367.532	1,947.974	1,806.222	1,939.869	2,075.986	1,762.895	1,945.513	2,083.797	2,255.284	1,939.416	2,155.102	2,144.211	2,515.294	2,050.707	2,422.348	2,348.27	2,921.107	2,280.291	2,576.079	2,878.737	2,925.797	2,180.475	2,738.657	3,494.94	3,885.129	2,978.274	3,281.494	2,696.18	2,813.477	2,076.25	2,221.297	2,322.332	2,878.098	2,348.651	2,756.514	3,447.37	3,490.712	2,573.736	2,651.554	3,243.539	3,582.472	1,998.65	2,140.25	1,746.518
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	330.388	772.155	789.99	700.189	725.117	725.505	755.522	791.561	828.421	860.622	871.678	624.763	540.395	557.585	564.173	585.958	594.219	615.883	613.819	668.352	689.416	713.823	30	0	0	50	283.334	316.667	516.667	546.667	650	825	1,040	1,090	440	365	285.05	657.448	1,406.231	1,382.231	1,455.645	1,334.67	1,407.499	1,489.314	1,083.285	1,028.739	443.392	798.449	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	592.571	39.72	39.869	40.441	40.023	0	0	0	0	0	0	0	109.305	0	128.157	122.402	0	125.807	141.376	156.375	157.858	159.006	176.225	0	0	191.43	251.225	222.455	222.947	222.558	237.927	253.963	252.846	252.957	389.313	352.105	354.448	351.833	349.622	377.219	373.849	370.971	367.938	369.822	366.96	364.021	-443.392	-798.449	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	15.451	15.013	17.401	19.173	21.312	24.022	0.189	0.289	0.182	0.046	0	0.001	0.002	0	0.009	0.005	0	17.207	37.817	62.763	84.844	102.786	102.96	97.212	112.069	122.276	93.114	111.946	119.779	130.098	154.063	159.294	189.203	215.914	221.829	234.285	220.167	247.065	252.615	229.016	220.325	248.498	264.813	247.398	263.105	276.985	199.74	198.024	191.901	200.408	186.377	182.517	166.995	170.251	158.339
Overige niet-vlottende verplichtingen Numbers are in millions	79.635	40.657	38.411	42.51	41.262	81.433	85.429	124.186	127.255	132.029	143.379	153.491	46.914	158.848	44.081	45.025	167.666	48.012	50.472	51.631	53.303	50.832	56.979	244.763	237.668	44.941	58.824	53.655	53.76	51.884	54.132	51.018	52.934	56.111	53.125	53.898	50.861	43.656	43.433	39.461	35.707	33.937	34.561	32.659	30.884	29.295	731.742	1,090.798	867.163	744.218	689.364	587.796	438.208	578.421	884.221
Totaal niet-vlottende verplichtingen Numbers are in millions	1,018.045	867.545	885.671	802.313	827.714	830.96	841.14	916.036	955.858	992.697	1,015.057	778.255	696.616	716.433	736.42	753.39	761.885	806.909	843.484	939.121	985.421	1,026.447	366.164	341.975	349.737	408.647	686.497	704.723	913.153	951.207	1,096.122	1,289.275	1,534.983	1,614.982	1,104.267	1,005.288	910.526	1,300.002	2,051.901	2,027.927	2,085.526	1,988.076	2,074.811	2,139.193	1,744.234	1,699.04	931.482	1,288.822	1,059.064	944.626	875.741	770.313	605.203	748.672	1,042.56
Totaal passiva Numbers are in millions	2,780.083	2,946.484	2,986.983	2,955.32	2,743.774	2,946.277	2,990.529	3,156.002	3,009.363	3,187.076	3,471.434	3,145.787	2,644.59	2,522.655	2,676.289	2,829.376	2,524.78	2,752.422	2,927.281	3,194.405	2,924.837	3,181.549	2,510.375	2,857.269	2,400.444	2,830.995	3,034.767	3,625.83	3,193.444	3,527.286	3,974.859	4,215.072	3,715.458	4,353.639	4,599.207	4,890.417	3,888.8	4,581.496	4,748.081	4,841.404	4,161.776	4,209.373	4,397.143	5,017.291	4,092.885	4,455.554	4,378.852	4,779.534	3,632.8	3,596.18	4,119.28	4,352.785	2,603.853	2,888.922	2,789.078
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	34.216	36.922	34.021	47.819	0	35.334	25.109	31.563	0	0	0	0	0	179.83	210.351	230.338	215.867	181.286	167.737	116.861	100.709	138.118	150.649	100.353	80.049	109.317	114.252	137.984	168.559	83.302	52.401	0	0	0	0	0	0	0	0	6.872	0	0	5.484	0	3.424	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,051.26	1,401.68	1,401.68	1,946.778	1,946.778	1,906.778	1,846.778	1,846.778	1,846.778	1,846.778	1,846.778	1,846.778	1,846.778	1,846.778	1,846.778	1,846.778	1,846.778	1,889.418	1,963.248	1,963.248	1,963.248	1,963.248	1,983.248	1,983.248	1,983.248	2,043.248	2,043.248	2,043.248	2,043.248	2,043.248	2,043.248	2,043.248	2,043.248	2,043.248	2,053.778	2,112.958	2,112.958	2,112.958	2,112.958	2,112.958	2,112.958	2,112.958	2,112.958	2,112.958	2,112.958	2,112.958	2,112.958	2,112.958	2,112.958	2,031.69	2,031.69	2,031.69	2,031.69	1,953.548	1,814.748
Ingehouden winsten Numbers are in millions	-439.437	-685.31	-619.78	-990.537	-890.113	-697.68	-598.039	-468.857	-299.212	-1,074.788	-971.244	-1,090.153	-971.095	-806.135	-738.351	-695.504	-659.098	-506.362	-400.426	-294.333	-200.602	-94.941	-45.711	-58.115	1.379	224.256	203.142	-415.423	-316.857	-227.768	-199.096	-352.684	-290.572	-179.39	-191.873	-175.381	-170.766	-62.263	146.955	44.145	64.887	172.557	-13.975	-84.542	-22.184	262.085	226.378	188.592	125.753	443.098	354.23	285.557	186.658	500.705	405.403
Overige gereserveerde algehele resultaten Numbers are in millions	-33.177	-34.216	-36.922	-34.021	-47.819	28.447	-35.334	-25.109	-31.563	183.198	140.883	131.032	131.547	142.967	-179.83	-210.351	-230.338	-215.867	-181.286	-167.737	-116.861	-100.709	-138.118	-150.649	-100.353	-80.049	-109.317	-114.252	-137.984	-168.559	-83.302	-52.401	10.354	62.687	71.041	145.583	64.758	100.182	122.632	49.237	-6.872	35.954	34.443	-5.484	28.294	-3.424	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	103.453	69.237	66.531	69.432	55.634	43.453	68.119	78.344	71.89	876.831	876.831	876.831	876.831	876.831	1,033.291	1,002.77	982.783	958.404	947.132	1,002.625	1,061.704	1,077.856	1,023.175	1,027.317	1,077.613	1,043.19	1,022.747	1,017.812	994.08	963.505	1,048.762	1,079.663	1,132.064	1,132.064	1,121.534	1,071.787	1,173.541	1,183.193	942.435	919.163	912.291	919.163	1,159.921	1,154.437	1,159.921	1,140.189	1,144.336	1,144.995	1,168.244	1,155.286	1,170.895	1,196.148	1,029.669	999.929	585.554
Totaal eigen vermogen van aandeelhouders Numbers are in millions	682.099	785.607	848.431	1,025.673	1,112.299	1,280.998	1,316.858	1,456.265	1,619.456	1,832.019	1,893.248	1,764.488	1,884.061	2,060.441	2,141.718	2,154.044	2,170.463	2,341.46	2,509.954	2,671.54	2,824.35	2,946.163	2,960.712	2,952.45	3,062.24	3,310.694	3,269.137	2,645.637	2,720.471	2,778.985	2,892.914	2,770.227	2,895.094	3,058.609	3,054.48	3,154.947	3,180.491	3,334.07	3,324.98	3,125.503	3,090.136	3,240.632	3,293.347	3,182.853	3,278.989	3,515.232	3,483.672	3,446.545	3,406.955	3,630.074	3,556.815	3,513.395	3,248.017	3,454.182	2,805.705
Totaal eigen vermogen Numbers are in millions	742.107	843.282	907.257	1,083.586	1,168.374	1,332.156	1,363.227	1,502.976	1,665.348	1,875.786	1,936.858	1,808.011	1,930.357	2,104.853	2,184.059	2,193.72	2,207.858	2,367.231	2,577.101	2,736.595	2,901.995	3,047.277	3,071.17	3,079.163	3,189.467	3,448.572	3,404.663	2,782.175	2,855.855	2,914.72	3,030.991	2,908.65	3,031.897	3,191.352	3,182.055	3,277.441	3,303.661	3,461.318	3,448.946	3,242.701	3,205.045	3,362.258	3,408.364	3,293.881	3,384.621	3,621.382	3,584.581	3,545.382	3,501.535	3,706.851	3,632.567	3,588.956	3,318.791	3,521.707	2,870.48
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,522.19	3,789.766	3,894.24	4,038.906	3,912.148	4,278.433	4,353.756	4,658.978	4,674.711	5,062.862	5,408.292	4,953.798	4,574.947	4,627.508	4,860.348	5,023.096	4,732.638	5,119.653	5,504.382	5,931	5,826.832	6,228.826	5,581.545	5,936.432	5,589.911	6,279.567	6,439.43	6,408.005	6,049.299	6,442.006	7,005.85	7,123.722	6,747.355	7,544.991	7,781.262	8,167.858	7,192.461	8,042.814	8,197.027	8,084.105	7,366.821	7,571.631	7,805.507	8,311.172	7,477.506	8,076.936	7,963.433	8,324.916	7,134.335	7,303.031	7,751.847	7,941.741	5,922.644	6,410.629	5,659.558

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