TOPBI International Holdings Limited
TWSE:2929.TW
12.9 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,111.748 | 1,126.514 | 1,063.137 | 1,139.599 | 1,296.885 | 1,319.898 | 1,263.907 | 1,374.689 | 700.18 | 689.294 | 640.907 | 1,282.443 | 1,740.297 | 1,886.764 | 2,247.551 | 1,209.426 | 1,375.915 | 1,458.616 | 1,056.966 | 2,391.312 | 6,148.049 | 4,653.115 | 4,006.839 | 3,779.639 | 3,641.129 | 3,628.329 | 2,977.077 | 3,002.321 | 2,400.633 | 2,242.703 | 1,808.104 | 3,028.384 | 2,873.949 | 2,870.25 | 2,304.022 | 2,268.182 | 1,907.649 | 1,618.057 | 1,529.622 | 1,807.354 | 1,611.131 | 1,699.639 | 1,366.015 | 357.588 | 59.223 | 80.262 | 224.339 |
| Kortetermijnbeleggingen
| 1,555.75 | 1,542.8 | 1,514.45 | 1,545.25 | 1,498.7 | 1,550.85 | 1,542.8 | 1,565.55 | 1,553.65 | 1,577.1 | 1,520.4 | 1,297.5 | 1,292.7 | 1,303.2 | 1,575.72 | 3,296.301 | 3,859.374 | 3,915.215 | 3,892.387 | 3,045 | 0 | 1,328.2 | 1,296.88 | 1,288.986 | 1,331.97 | 1,347.63 | 1,323.85 | 1,319.79 | 1,570.1 | 1,542.45 | 1,615.95 | 516.23 | 532.95 | 546.92 | 549.45 | 569.36 | 447.57 | 655.72 | 458.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 2,667.498 | 2,669.314 | 2,577.587 | 2,684.849 | 2,795.585 | 2,870.748 | 2,806.707 | 2,940.239 | 2,253.83 | 2,266.394 | 2,161.307 | 2,579.943 | 3,032.997 | 3,189.964 | 3,823.271 | 4,505.727 | 5,235.289 | 5,373.831 | 4,949.353 | 5,436.312 | 6,148.049 | 5,981.315 | 5,303.719 | 5,068.625 | 3,641.129 | 4,975.959 | 4,300.927 | 4,322.111 | 3,970.733 | 3,785.153 | 3,424.054 | 3,544.614 | 3,406.899 | 3,417.17 | 2,853.472 | 2,837.542 | 2,355.219 | 2,273.777 | 1,987.902 | 1,807.354 | 1,611.131 | 1,699.639 | 1,366.015 | 357.588 | 59.223 | 80.262 | 224.339 |
| Nettovorderingen
| 377.044 | 509.184 | 991.626 | 559 | 465.243 | 634.687 | 961.655 | 515.076 | 654.098 | 802.047 | 1,143.277 | 537.032 | 761.19 | 1,206.837 | 1,380.693 | 676.253 | 715.915 | 1,105.041 | 2,579.962 | 1,947.024 | 1,974.867 | 1,579.851 | 2,553.159 | 1,911.96 | 3,282.358 | 1,481.721 | 2,353.087 | 1,738.563 | 1,678.569 | 1,257.159 | 2,077.996 | 1,615.724 | 1,682.127 | 1,281.097 | 1,988.193 | 1,580.447 | 1,627.745 | 1,351.238 | 1,928.449 | 1,322.617 | 1,389.93 | 1,101.465 | 1,574.794 | 1,184.987 | 1,065.61 | 866.804 | 838.927 |
| Voorraad
| 0.2 | 22.98 | 31.683 | 69.144 | 0.24 | 36.076 | 6.517 | 98.298 | 16.429 | 44.506 | 21.483 | 119.257 | 17.889 | 19.55 | 21.23 | 250.234 | 210.804 | 152.353 | 48.866 | 90.833 | 47.244 | 78.616 | 51.97 | 81.539 | 36.139 | 77.838 | 48.737 | 108.185 | 33.054 | 76.08 | 49.584 | 113.327 | 40.261 | 92.748 | 59.573 | 161.125 | 33.129 | 99.564 | 62.148 | 84.121 | 22.62 | 129.811 | 53.343 | 98.76 | 44.195 | 101.037 | 51.659 |
| Overige vlottende activa
| 236.772 | 242.108 | 242.436 | 268.99 | 258.921 | 294.83 | 280.946 | 814.731 | 1,371.619 | 1,118.165 | 1,442.501 | 844.181 | 1,052.463 | 0.75 | 0.755 | 0.779 | 0.712 | 0.72 | 0.7 | 0.707 | 0.742 | 0.752 | 0.695 | 0.687 | 0.695 | 0.704 | 0.658 | 0.676 | 0.631 | 0.633 | 0.627 | 0.65 | 0.653 | 0.672 | 0.663 | 0.702 | 0.656 | 0.691 | 0.656 | 0.654 | 0.53 | 0.53 | 0.433 | 0.426 | 0.428 | 0.426 | 0.393 |
| Totaal vlottende activa
| 3,281.514 | 3,454.437 | 3,843.332 | 3,581.983 | 3,519.989 | 3,836.341 | 4,055.825 | 3,853.268 | 3,641.878 | 3,429.065 | 3,625.291 | 3,543.381 | 4,103.349 | 4,417.101 | 5,225.949 | 5,432.993 | 6,162.72 | 6,631.945 | 7,578.881 | 7,474.876 | 8,170.902 | 7,640.534 | 7,909.543 | 7,062.811 | 6,960.321 | 6,536.222 | 6,703.409 | 6,169.535 | 5,682.987 | 5,119.025 | 5,552.261 | 5,274.315 | 5,129.94 | 4,791.687 | 4,901.901 | 4,579.816 | 4,016.749 | 3,725.27 | 3,979.155 | 3,214.746 | 3,024.211 | 2,931.445 | 2,994.585 | 1,641.761 | 1,169.456 | 1,048.529 | 1,115.318 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 107.093 | 107.138 | 106.089 | 139.366 | 136.327 | 142.272 | 142.727 | 146.044 | 0.082 | 438.899 | 429.499 | 433.972 | 438.605 | 448.542 | 458.369 | 459.689 | 457.794 | 471.392 | 483.621 | 495.439 | 521.974 | 536.365 | 312.532 | 315.801 | 332.938 | 342.883 | 342.641 | 346.245 | 343.734 | 343.193 | 365.34 | 377.247 | 395.554 | 412.179 | 420.428 | 442.235 | 431.209 | 443.669 | 454.398 | 446.589 | 440.813 | 447.34 | 441.659 | 439.802 | 450.455 | 448.462 | 141.349 |
| 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 |
| Immateriële activa
| 0.364 | 0.394 | 0.418 | 0.46 | 0.478 | 0.474 | 0.501 | 0.538 | 0.564 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.76 | 16.225 | 17.333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 274.846 | 0 | 265.152 |
| Goodwill en immateriële activa
| 0.364 | 0.394 | 0.418 | 0.46 | 0.478 | 0.474 | 0.501 | 0.538 | 0.564 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,915.215 | 0 | 14.76 | 16.225 | 17.333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 274.846 | 0 | 265.152 |
| Langetermijnbeleggingen
| 114.367 | 114.606 | 113.67 | 125.489 | 123.55 | 129.755 | 130.977 | 127.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,852.698 | -3,907.301 | -3,883.377 | -14.76 | -16.225 | -17.333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -274.846 | 0 | 0 |
| Belastingvorderingen
| 5.419 | 5.414 | 5.393 | 33.098 | 36.363 | 42.64 | 48.74 | 57.925 | 60.152 | 67.371 | 81.395 | 104.784 | 108.656 | 117.046 | 117.041 | 101.336 | 116.191 | 33.641 | 6.909 | 4.231 | 3.36 | 2.761 | 46.031 | 55.463 | 48.129 | 47.978 | 27.645 | 11.749 | 5.726 | 11.458 | 14.056 | 54.311 | 8.678 | 13.617 | 1.443 | 22.14 | 1.835 | 1.788 | 2.202 | 10.472 | 8.654 | 10.366 | 9.041 | 0.042 | 0.208 | 0.631 | 0 |
| Overige niet-vlottende activa
| -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.222 | 0.225 | 0.217 | 0.216 | 0.215 | 0.217 | 0.219 | 0.213 | 3,859.584 | 0.212 | 3,892.602 | 14.978 | 16.451 | 17.561 | 230.718 | 230.35 | 238.137 | 234.78 | 232.168 | 232.983 | 231.552 | 219.939 | 231.969 | 237.361 | 246.703 | 261.506 | 264.391 | 275.708 | 266.562 | 272.06 | 276.356 | 269.43 | 264.375 | 270.86 | 273.56 | 270.399 | 275.115 | 274.971 | 299.282 |
| Totaal niet-vlottende activa
| 227.243 | 227.552 | 225.57 | 298.413 | 296.718 | 315.141 | 322.945 | 332.217 | 61.02 | 506.495 | 511.111 | 538.972 | 547.476 | 565.805 | 575.629 | 561.238 | 580.871 | 513.159 | 499.755 | 514.648 | 541.785 | 556.687 | 589.281 | 601.614 | 619.204 | 625.641 | 602.454 | 590.977 | 581.012 | 574.59 | 611.365 | 668.919 | 650.935 | 687.302 | 686.262 | 740.083 | 699.606 | 717.517 | 732.956 | 726.491 | 713.842 | 728.566 | 724.26 | 710.243 | 725.778 | 724.064 | 705.783 |
| Totaal activa
| 3,508.757 | 3,681.989 | 4,068.902 | 3,880.396 | 3,816.707 | 4,151.482 | 4,378.77 | 4,185.485 | 3,702.898 | 3,935.56 | 4,136.402 | 4,082.353 | 4,650.825 | 4,982.906 | 5,801.578 | 5,994.231 | 6,743.591 | 7,145.104 | 8,078.636 | 7,989.524 | 8,712.687 | 8,197.221 | 8,498.824 | 7,664.425 | 7,579.525 | 7,161.863 | 7,305.863 | 6,760.512 | 6,263.999 | 5,693.615 | 6,163.626 | 5,943.234 | 5,780.875 | 5,478.989 | 5,588.163 | 5,319.899 | 4,716.355 | 4,442.787 | 4,712.111 | 3,941.237 | 3,738.053 | 3,660.011 | 3,718.845 | 2,352.004 | 1,895.234 | 1,772.593 | 1,821.101 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 298.539 | 450.167 | 756.453 | 522.958 | 342.931 | 531.889 | 769.521 | 485.429 | 551.764 | 676.986 | 1,002.143 | 584.653 | 940.353 | 834.896 | 1,511.043 | 934.553 | 1,171.353 | 803.32 | 1,469.359 | 1,213.034 | 1,140.523 | 951.934 | 1,477.852 | 1,177.735 | 1,083.328 | 886.365 | 1,277.635 | 1,112.26 | 931.952 | 758.338 | 1,151.76 | 1,023.58 | 890.957 | 784.089 | 1,050.916 | 1,043.727 | 830.241 | 738.998 | 1,080.784 | 829.028 | 592.586 | 640.69 | 736.096 | 660.353 | 428.612 | 466.549 | 495.332 |
| Kortlopende schulden
| 0 | -11.452 | 108.729 | 111.698 | 316.763 | 319.131 | 310.593 | 186.429 | 22.763 | 13.01 | 12.577 | 276.13 | 399.264 | 371.156 | 420.225 | 382.815 | 296.084 | 329.575 | 321.153 | 709.224 | 1,512.177 | 1,464.145 | 1,457.079 | 991.376 | 968.15 | 916.892 | 933.817 | 712.402 | 729.359 | 729.725 | 768.675 | 407.406 | 417.666 | 417.626 | 421.662 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.093 | 23.899 | 13.972 | 5.268 | 0 |
| Belastingschulden
| 0.113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 133.881 | 89.545 | 93.289 | 60.538 | 125.74 | 79.634 | 94.768 | 100.977 | 134.047 | 101.844 | 99.946 | 67.099 | 48.609 | 91.741 | 101.265 | 91.26 | 115.39 | 81.728 | 69.96 | 61.698 | 114.873 | 58.204 | 61.986 | 70.259 | 101.546 | 64.024 | 39.857 | 38.014 | 55.798 |
| Uitgestelde opbrengsten
| 0 | 11.452 | 25.956 | 75.499 | 66.084 | 0 | 0 | 0 | 0 | 0 | 75.44 | 76.918 | 79.487 | 79.427 | 80.609 | 158.573 | 129.913 | 120.692 | 277.589 | 486.353 | 478.399 | 165.086 | 290.902 | 610.389 | 620.258 | 214.146 | 280.47 | 455.571 | 448.591 | 180.724 | 186.038 | 611.699 | 547.735 | 209.964 | 246.652 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101.546 | 64.024 | 39.857 | 38.014 | 0 |
| Overige kortlopende verplichtingen
| 60.025 | 87.486 | 80.579 | 0.3 | 0.064 | 72.479 | 77.924 | 195.137 | 61.965 | 62.646 | 0.003 | 0.002 | 0.001 | 0.005 | 0.005 | 0.518 | 45.769 | 1.795 | 0.004 | 0.79 | 1.636 | 2.487 | 0.003 | 0.803 | 1.532 | 2.258 | 0.003 | 0.696 | 1.369 | 2.016 | 0.003 | 0.718 | 1.36 | 2.034 | 0.003 | 636.934 | 558.679 | 157.173 | 246.553 | 168.986 | 421.133 | 178.069 | 176.715 | 110.023 | 77.655 | 71.546 | 269.871 |
| Totaal kortlopende verplichtingen
| 358.564 | 537.653 | 971.717 | 710.455 | 725.842 | 923.499 | 1,158.038 | 866.995 | 636.492 | 752.642 | 1,090.163 | 937.703 | 1,419.105 | 1,285.484 | 2,011.882 | 1,476.459 | 1,643.119 | 1,255.382 | 2,068.105 | 2,409.401 | 3,132.735 | 2,583.652 | 3,225.836 | 2,780.303 | 2,673.268 | 2,019.661 | 2,491.925 | 2,280.929 | 2,111.271 | 1,670.803 | 2,106.476 | 2,043.403 | 1,857.718 | 1,413.713 | 1,719.233 | 1,680.661 | 1,388.92 | 896.171 | 1,327.337 | 998.014 | 1,013.719 | 818.759 | 1,048.45 | 858.299 | 560.096 | 581.377 | 765.203 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.253 | 33.915 | 45.049 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 300.355 | 296.899 | 292.573 | 297.457 | 289.542 | 298.563 | 298.166 | 301.436 | 302.611 | 307.178 | 296.134 | 294.84 | 293.749 | 296.134 | 298.384 | 287.071 | 281.826 | 293.084 | 293.476 | 293.06 | 304.017 | 309.39 | 300.838 | 299.796 | 309.082 | 314.045 | 307.25 | 307.737 | 302.468 | 298.104 | 311.324 | 316.123 | 326.404 | 334.911 | 336.7 | 310.014 | 281.667 | 263.909 | 245.718 | 202.834 | 182.984 | 168.305 | 149.638 | 121.215 | 104.164 | 89.325 | 76.187 |
| Overige niet-vlottende verplichtingen
| 3.489 | 3.391 | 3.329 | 0.442 | 0.428 | 0.443 | 0.44 | 0.447 | 0.852 | 0.865 | 0.834 | 0.956 | 0.953 | 0.961 | 1.542 | 1.504 | 2.692 | 2.733 | 2.765 | 2.794 | 2.904 | 2.942 | 2.872 | 2.849 | 2.95 | 2.985 | 2.333 | 2.326 | 2.293 | 2.253 | 3.937 | 4.002 | 4.568 | 6.179 | 6.208 | 6.432 | 6.181 | 6.269 | 4.589 | 3.848 | 3.753 | 3.822 | 3.837 | 3.77 | 1.955 | 0.481 | 0.466 |
| Totaal niet-vlottende verplichtingen
| 303.844 | 300.29 | 295.902 | 297.899 | 289.97 | 299.006 | 298.606 | 301.883 | 303.463 | 308.043 | 296.968 | 295.796 | 294.702 | 297.095 | 299.926 | 288.575 | 306.771 | 329.732 | 341.29 | 295.854 | 306.921 | 312.332 | 303.71 | 302.645 | 312.032 | 317.03 | 309.583 | 310.063 | 304.761 | 300.357 | 315.261 | 320.125 | 330.972 | 341.09 | 342.908 | 316.446 | 287.848 | 270.178 | 250.307 | 206.682 | 186.737 | 172.127 | 153.475 | 124.985 | 106.119 | 89.806 | 76.653 |
| Totaal passiva
| 662.408 | 837.943 | 1,267.619 | 1,008.354 | 1,015.812 | 1,222.505 | 1,456.644 | 1,168.878 | 939.955 | 1,060.685 | 1,387.131 | 1,233.499 | 1,713.807 | 1,582.579 | 2,311.808 | 1,765.034 | 1,949.89 | 1,585.114 | 2,409.395 | 2,705.255 | 3,439.656 | 2,895.984 | 3,529.546 | 3,082.948 | 2,985.3 | 2,336.691 | 2,801.508 | 2,590.992 | 2,416.032 | 1,971.16 | 2,421.737 | 2,363.528 | 2,188.69 | 1,754.803 | 2,062.141 | 1,997.107 | 1,676.768 | 1,166.349 | 1,577.644 | 1,204.696 | 1,200.456 | 990.886 | 1,201.925 | 983.284 | 666.215 | 671.183 | 841.856 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 460.949 | 441.568 | 529.132 | 601.466 | 536.183 | 351.573 | 148.491 | 202.291 | 322.541 | 316.91 | 158.884 | 143.666 | 249.17 | 260.276 | 228.042 | 366.511 | 192.141 | 43.702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,094.938 | 1,094.938 | 1,094.938 | 1,094.938 | 1,094.938 | 1,094.938 | 1,094.938 | 1,094.938 | 1,094.938 | 1,094.938 | 1,094.938 | 1,094.938 | 1,094.938 | 1,094.938 | 1,094.938 | 1,094.938 | 1,094.938 | 949.553 | 949.553 | 949.553 | 949.553 | 826.451 | 826.451 | 826.451 | 826.451 | 787.096 | 787.096 | 787.096 | 773.036 | 702.76 | 702.76 | 702.76 | 696.96 | 580.8 | 580.8 | 580.8 | 580.8 | 580.8 | 580.8 | 580.8 | 580.8 | 528 | 528 | 450 | 450 | 450 | 1.475 |
| Ingehouden winsten
| -421.397 | -347.252 | -337.668 | -323.923 | -308.266 | -317.962 | -309.547 | -258.489 | -488.636 | -393.377 | -415.942 | -378.656 | -280.806 | 159.469 | 222.841 | 1,073.607 | 1,723.298 | 2,889.043 | 2,933.011 | 2,534.59 | 2,322.405 | 2,595.407 | 2,370.804 | 1,981.562 | 1,836.284 | 2,178.073 | 1,962.76 | 1,709.307 | 1,489.09 | 1,767.713 | 1,612.777 | 1,418.315 | 1,380.909 | 1,614.523 | 1,396.76 | 1,073.433 | 918.397 | 1,185.03 | 1,013.36 | 710.762 | 578.695 | 771.471 | 607.076 | 384.956 | 231.169 | 127.128 | 36.963 |
| Overige gereserveerde algehele resultaten
| 669.938 | 593.49 | 541.143 | 600.292 | 511.353 | 651.266 | 636 | 679.423 | 653.771 | 672.579 | 569.54 | 631.837 | 620.016 | 645.185 | -460.949 | -441.568 | -529.132 | -601.466 | -536.183 | -351.573 | -148.491 | -202.291 | -322.541 | -316.91 | -158.884 | -143.666 | -249.17 | -260.276 | -228.042 | -366.511 | -192.141 | -43.702 | 91.733 | 73.753 | 93.352 | 213.449 | 85.28 | 130.904 | 160.603 | 65.275 | 51.198 | 47.331 | 59.521 | 32.837 | 46.923 | 27.051 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,502.87 | 1,502.87 | 1,502.87 | 1,500.735 | 1,502.87 | 1,500.735 | 1,500.735 | 1,500.735 | 1,502.87 | 1,500.735 | 1,500.735 | 1,500.735 | 1,502.87 | 1,500.735 | 2,171.991 | 2,060.652 | 1,975.465 | 1,721.394 | 1,786.677 | 1,800.126 | 2,001.073 | 1,879.379 | 1,772.023 | 1,773.464 | 1,931.49 | 1,860.003 | 1,754.499 | 1,673.117 | 1,585.841 | 1,251.982 | 1,426.352 | 1,458.631 | 1,422.583 | 1,455.11 | 1,455.11 | 1,455.11 | 1,455.11 | 1,379.704 | 1,379.704 | 1,379.704 | 1,326.904 | 1,322.323 | 1,322.323 | 500.927 | 500.927 | 497.231 | 940.807 |
| Totaal eigen vermogen van aandeelhouders
| 2,846.349 | 2,844.046 | 2,801.283 | 2,872.042 | 2,800.895 | 2,928.977 | 2,922.126 | 3,016.607 | 2,762.943 | 2,874.875 | 2,749.271 | 2,848.854 | 2,937.018 | 3,400.327 | 3,489.77 | 4,229.197 | 4,793.701 | 5,559.99 | 5,669.241 | 5,284.269 | 5,273.031 | 5,301.237 | 4,969.278 | 4,581.477 | 4,594.225 | 4,825.172 | 4,504.355 | 4,169.52 | 3,847.967 | 3,722.455 | 3,741.889 | 3,579.706 | 3,592.185 | 3,724.186 | 3,526.022 | 3,322.792 | 3,039.587 | 3,276.438 | 3,134.467 | 2,736.541 | 2,537.597 | 2,669.125 | 2,516.92 | 1,368.72 | 1,229.019 | 1,101.41 | 979.245 |
| Totaal eigen vermogen
| 2,846.349 | 2,844.046 | 2,801.283 | 2,872.042 | 2,800.895 | 2,928.977 | 2,922.126 | 3,016.607 | 2,762.943 | 2,874.875 | 2,749.271 | 2,848.854 | 2,937.018 | 3,400.327 | 3,489.77 | 4,229.197 | 4,793.701 | 5,559.99 | 5,669.241 | 5,284.269 | 5,273.031 | 5,301.237 | 4,969.278 | 4,581.477 | 4,594.225 | 4,825.172 | 4,504.355 | 4,169.52 | 3,847.967 | 3,722.455 | 3,741.889 | 3,579.706 | 3,592.185 | 3,724.186 | 3,526.022 | 3,322.792 | 3,039.587 | 3,276.438 | 3,134.467 | 2,736.541 | 2,537.597 | 2,669.125 | 2,516.92 | 1,368.72 | 1,229.019 | 1,101.41 | 979.245 |
| Totaal passiva en aandeelhoudersvermogen
| 3,508.757 | 3,681.989 | 4,068.902 | 3,880.396 | 3,816.707 | 4,151.482 | 4,378.77 | 4,185.485 | 3,702.898 | 3,935.56 | 4,136.402 | 4,082.353 | 4,650.825 | 4,982.906 | 5,801.578 | 5,994.231 | 6,743.591 | 7,145.104 | 8,078.636 | 7,989.524 | 8,712.687 | 8,197.221 | 8,498.824 | 7,664.425 | 7,579.525 | 7,161.863 | 7,305.863 | 6,760.512 | 6,263.999 | 5,693.615 | 6,163.626 | 5,943.234 | 5,780.875 | 5,478.989 | 5,588.163 | 5,319.899 | 4,716.355 | 4,442.787 | 4,712.111 | 3,941.237 | 3,738.053 | 3,660.011 | 3,718.845 | 2,352.004 | 1,895.234 | 1,772.593 | 1,821.101 |