FSP Technology Inc.
TWSE:3015.TW
60.5 (TWD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TWD.
| 2024 Q3 | 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
| 3,653.553 | 3,794.697 | 4,084.357 | 4,225.848 | 3,955.962 | 4,274.635 | 4,033.503 | 3,695.97 | 3,280.125 | 3,040.757 | 2,896.916 | 2,794.253 | 2,249.295 | 2,906.466 | 3,257.679 | 3,051.117 | 2,477.701 | 2,344.086 | 3,119.753 | 2,783.929 | 2,403.493 | 2,566.951 | 2,618.566 | 2,458.859 | 2,440.506 | 2,589.32 | 3,072.134 | 3,083.269 | 2,951.671 | 2,911.148 | 3,084.145 | 3,388.147 | 3,146.367 | 3,395.743 | 4,022.336 | 3,849.352 | 3,476.595 | 3,488.787 | 3,742.419 | 4,256.691 | 3,718.008 | 3,918.928 | 4,027.922 | 4,114.055 | 3,895.006 | 3,993.219 | 4,138.962 | 3,939.026 | 3,524.673 | 3,345.652 | 3,378.499 | 3,348.567 | 3,097.602 | 3,237.895 | 3,533.931 | 2,966.779 |
| Kortetermijnbeleggingen
| 958.89 | 873.487 | 750.987 | 698.828 | 638.787 | 598.703 | 577.693 | 560.449 | 348.071 | 479.858 | 503.253 | 526.874 | 591.748 | 570.495 | 448.963 | 565.732 | 333.748 | 390.131 | 337.201 | 391.246 | 443.983 | 298.328 | 240.298 | 96.551 | 139.364 | 30.84 | 0 | 0 | 0 | 0 | 0 | 30.045 | 30.79 | 31.345 | 32.152 | 111.454 | 110.331 | 110.256 | 94.38 | 94.091 | 90.09 | 302.673 | 301.782 | 271.564 | 270.593 | 320.282 | 213.957 | 242.74 | 258.647 | 244.636 | 266.351 | 336.53 | 507.509 | 376.225 | 417.514 | 375.545 |
| Liquide middelen en kortetermijnbeleggingen
| 4,612.443 | 4,668.184 | 4,835.344 | 4,924.676 | 4,594.749 | 4,873.338 | 4,611.196 | 4,256.419 | 3,628.196 | 3,520.615 | 3,400.169 | 3,321.127 | 2,841.043 | 3,476.961 | 3,706.642 | 3,616.849 | 2,811.449 | 2,734.217 | 3,456.954 | 3,175.175 | 2,847.476 | 2,865.279 | 2,858.864 | 2,555.41 | 2,579.87 | 2,620.16 | 3,072.134 | 3,083.269 | 2,951.671 | 2,911.148 | 3,084.145 | 3,418.192 | 3,177.157 | 3,427.088 | 4,054.488 | 3,960.806 | 3,586.926 | 3,599.043 | 3,836.799 | 4,350.782 | 3,808.098 | 4,221.601 | 4,329.704 | 4,385.619 | 4,165.599 | 4,313.501 | 4,352.919 | 4,181.766 | 3,783.32 | 3,590.288 | 3,644.85 | 3,685.097 | 3,605.111 | 3,614.12 | 3,951.445 | 3,342.324 |
| Nettovorderingen
| 3,866.784 | 3,779.302 | 3,450.608 | 3,437.745 | 4,287.022 | 4,137.113 | 4,038.525 | 4,085.789 | 4,963.483 | 4,496.303 | 4,456.811 | 4,885.674 | 5,155.504 | 4,799.359 | 4,307.088 | 4,450.746 | 5,454.233 | 4,391.358 | 3,455.791 | 4,588.738 | 4,761.246 | 4,205.191 | 3,924.437 | 4,413.473 | 4,690.447 | 4,559.442 | 3,869.317 | 4,183.901 | 4,531.992 | 4,386.816 | 4,301.026 | 4,398.804 | 4,702.876 | 4,562.158 | 3,985.741 | 4,155.508 | 4,456.679 | 3,998.42 | 4,095.821 | 4,452.41 | 5,120.127 | 4,322.87 | 4,021.095 | 4,049.967 | 4,285.412 | 4,409.732 | 4,016.212 | 4,063.853 | 4,419.847 | 4,654.338 | 4,582.788 | 4,747.938 | 4,973.85 | 4,634.545 | 4,073.701 | 4,703.435 |
| Voorraad
| 1,963.194 | 1,993.129 | 2,132.42 | 2,540.765 | 2,588.986 | 2,666.815 | 2,873.712 | 3,058.639 | 2,962.177 | 3,294.751 | 3,250.824 | 3,590.546 | 3,380.562 | 3,064.198 | 2,828.741 | 2,655.331 | 2,355.831 | 2,290.751 | 1,763.093 | 2,112.999 | 1,872.749 | 1,929.722 | 1,828.161 | 2,147.397 | 2,230.014 | 2,177.018 | 2,066.527 | 2,184.044 | 2,029.528 | 1,973.308 | 1,940.32 | 2,295.393 | 1,824.445 | 1,926.5 | 1,829.51 | 2,039.662 | 1,589.48 | 1,702.857 | 1,905.035 | 2,125.568 | 1,946.821 | 1,856.912 | 1,717.699 | 1,830.021 | 1,546.57 | 1,540.999 | 1,463.663 | 1,475.628 | 1,485.505 | 1,681.033 | 1,906.362 | 2,208.604 | 1,890.207 | 1,948.057 | 1,881.957 | 1,984.013 |
| Overige vlottende activa
| 19.499 | 107.258 | 92.876 | 86.862 | 18.912 | 19.87 | 20.978 | 30.858 | 14.925 | 21.452 | 24.402 | 34.848 | 23.541 | 33.468 | 20.574 | 23.981 | 22.654 | 29.865 | 34.175 | 24.636 | 24.341 | 25.649 | 22.26 | 18.456 | 25.926 | 31.247 | 17.793 | 13.788 | 21.806 | 26.056 | 26.864 | 18.215 | 20.932 | 26.046 | 40.113 | 28.417 | 37.151 | 32.279 | 31.012 | 31.304 | 35.98 | 32.456 | 41.141 | 74.475 | 34.262 | 37.578 | 53.392 | 127.18 | 165.416 | 100.692 | 119.936 | 101.058 | 60.46 | 71.479 | 87.983 | 75.99 |
| Totaal vlottende activa
| 10,561.925 | 10,547.873 | 10,511.248 | 10,990.048 | 11,489.669 | 11,697.136 | 11,544.411 | 11,431.705 | 11,568.781 | 11,333.121 | 11,132.206 | 11,832.195 | 11,400.65 | 11,373.986 | 10,863.045 | 10,746.907 | 10,644.167 | 9,446.191 | 8,710.013 | 9,901.548 | 9,505.812 | 9,025.841 | 8,633.722 | 9,134.736 | 9,526.257 | 9,387.867 | 9,025.771 | 9,465.002 | 9,534.997 | 9,297.328 | 9,352.355 | 10,130.604 | 9,725.41 | 9,941.792 | 9,909.852 | 10,184.393 | 9,670.236 | 9,332.599 | 9,868.667 | 10,960.064 | 10,911.026 | 10,433.839 | 10,109.639 | 10,340.082 | 10,031.843 | 10,301.81 | 9,886.186 | 9,848.427 | 9,854.088 | 10,026.351 | 10,253.936 | 10,742.697 | 10,529.628 | 10,268.201 | 9,995.086 | 10,105.762 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,990.752 | 1,929.104 | 1,866.053 | 1,916.398 | 1,956.471 | 1,913.947 | 1,993.799 | 2,015.492 | 2,082.042 | 2,088.698 | 2,161.935 | 2,179.86 | 1,922.087 | 1,954.683 | 1,988.155 | 2,037.229 | 2,031.618 | 2,013.759 | 2,056.338 | 2,107.516 | 2,152.467 | 2,246.746 | 2,422.31 | 1,602.933 | 1,571.621 | 1,501.397 | 1,482.614 | 1,445.82 | 1,383.041 | 1,339.351 | 1,340.944 | 1,351.01 | 1,322.848 | 1,273.229 | 1,261.903 | 1,260.392 | 1,250.374 | 1,193.655 | 1,233.131 | 1,261.966 | 1,255.206 | 1,257.046 | 1,264.337 | 1,287.41 | 1,240.211 | 1,253.561 | 1,247.494 | 1,258.467 | 1,275.624 | 1,309.486 | 1,323.516 | 1,379.39 | 1,360.352 | 1,345.002 | 1,355.18 | 1,368.108 |
| Goodwill
| 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 |
| Immateriële activa
| 5.871 | 224.567 | 6.22 | 4.768 | 224.27 | 4.455 | 4.509 | 6.233 | 5.02 | 5.046 | 5.653 | 4.824 | 6.139 | 6.889 | 1.985 | 2.366 | 2.525 | 2.326 | 3.619 | 4.744 | 1.809 | 1.748 | 1.958 | 2.521 | 2.876 | 3.291 | 3.731 | 4.275 | 5.252 | 5.266 | 1.824 | 2.073 | 2.995 | 3.718 | 3.199 | 0.912 | 0.718 | 0.792 | 0 | 0 | 0 | 0 | 0 | 0.402 | 1.004 | 1.606 | 14.832 | 72.166 | 73.702 | 73.026 | 75.558 | 76.209 | 67.959 | 67.002 | 67.952 | 69.078 |
| Goodwill en immateriële activa
| 224.543 | 224.567 | 224.892 | 223.44 | 224.27 | 223.127 | 223.181 | 224.905 | 223.692 | 223.718 | 224.325 | 223.496 | 224.811 | 225.561 | 220.657 | 221.038 | 221.197 | 220.998 | 222.291 | 223.416 | 220.481 | 220.42 | 220.63 | 221.193 | 221.548 | 221.963 | 222.403 | 222.947 | 223.924 | 223.938 | 220.496 | 220.745 | 221.667 | 222.39 | 221.871 | 219.584 | 219.39 | 219.464 | 218.672 | 218.672 | 218.672 | 218.672 | 218.672 | 219.074 | 219.676 | 220.278 | 233.504 | 290.838 | 292.374 | 291.698 | 294.23 | 294.881 | 286.631 | 285.674 | 286.624 | 287.75 |
| Langetermijnbeleggingen
| 8,677.359 | 8,854.468 | 7,353.272 | 7,051.467 | 5,980.312 | 7,321.25 | 6,472.591 | 5,850.565 | 5,693.213 | 5,745.174 | 5,954.438 | 6,263.211 | 7,036.109 | 5,549.144 | 4,832.055 | 4,732.763 | 4,461.556 | 3,584.894 | 2,670.179 | 3,002.445 | 2,617.994 | 2,808.193 | 2,538.844 | 2,560.602 | 2,579.186 | 2,685.66 | 2,882.536 | 2,680.539 | 2,945.593 | 2,997.872 | 2,495.758 | 2,694.877 | 2,963.292 | 2,595.266 | 2,916.177 | 2,743.711 | 2,733.921 | 2,337.727 | 1,831.194 | 1,768.271 | 1,469.163 | 1,134.29 | 851.128 | 484.976 | 184.61 | 111.458 | 217.804 | -178.695 | -193.558 | -179.542 | -201.555 | -271.676 | -446.424 | -313.625 | -356.81 | -313.053 |
| Belastingvorderingen
| 178.691 | 178.332 | 176.408 | 171.954 | 193.623 | 189.821 | 193.19 | 69.081 | 83.247 | 82.745 | 82.475 | 82.24 | 72.176 | 72.179 | 72.398 | 72.381 | 66.89 | 67.052 | 67.233 | 67.158 | 54.127 | 54.133 | 54.06 | 54.028 | 54.347 | 54.332 | 53.007 | 47.199 | 49.14 | 49.194 | 49.163 | 49.819 | 39.753 | 40.043 | 40.014 | 37.907 | 38.873 | 37.946 | 38.201 | 38.648 | 37.771 | 37.588 | 37.787 | 37.568 | 41.133 | 39.47 | 39.97 | 0.376 | 0.558 | 0.736 | 0.92 | 1.097 | 1.274 | 1.45 | 1.627 | 1.791 |
| Overige niet-vlottende activa
| 115.316 | 152.186 | 65.41 | 69.515 | 705.484 | 658.294 | 634.853 | 613.022 | 397.6 | 547.843 | 574.684 | 596.54 | 665.006 | 649.664 | 519.018 | 638.161 | 382.254 | 444.57 | 402.546 | 446.284 | 492.019 | 357.893 | 302.943 | 187.288 | 239.33 | 138.951 | 87.94 | 102.114 | 120.171 | 76.357 | 81.269 | 104.447 | 135.203 | 127.599 | 107.508 | 183.786 | 189.948 | 186.242 | 163.769 | 175.919 | 167.322 | 374.228 | 365.811 | 345.164 | 347.82 | 416.667 | 307.752 | 296.119 | 312.626 | 299.847 | 317.858 | 418.003 | 589.198 | 455.487 | 494.91 | 455.871 |
| Totaal niet-vlottende activa
| 11,186.661 | 11,338.657 | 9,686.035 | 9,432.774 | 9,060.16 | 10,306.439 | 9,517.614 | 8,773.065 | 8,479.794 | 8,688.178 | 8,997.857 | 9,345.347 | 9,920.189 | 8,451.231 | 7,632.283 | 7,701.572 | 7,163.515 | 6,331.273 | 5,418.587 | 5,846.819 | 5,537.088 | 5,687.385 | 5,538.787 | 4,626.044 | 4,666.032 | 4,602.303 | 4,728.5 | 4,498.619 | 4,721.869 | 4,686.712 | 4,187.63 | 4,420.898 | 4,682.763 | 4,258.527 | 4,547.473 | 4,445.38 | 4,432.506 | 3,975.034 | 3,484.967 | 3,463.476 | 3,148.134 | 3,021.824 | 2,737.735 | 2,374.192 | 2,033.45 | 2,041.434 | 2,046.524 | 1,667.105 | 1,687.624 | 1,722.225 | 1,734.969 | 1,821.695 | 1,791.031 | 1,773.988 | 1,781.531 | 1,800.467 |
| Totaal activa
| 21,748.586 | 21,886.53 | 20,197.283 | 20,422.822 | 20,549.829 | 22,003.575 | 21,062.025 | 20,204.77 | 20,048.575 | 20,021.299 | 20,130.063 | 21,177.542 | 21,320.839 | 19,825.217 | 18,495.328 | 18,448.479 | 17,807.682 | 15,777.464 | 14,128.6 | 15,748.367 | 15,042.9 | 14,713.226 | 14,172.509 | 13,760.78 | 14,192.289 | 13,990.17 | 13,754.271 | 13,963.621 | 14,256.866 | 13,984.04 | 13,539.985 | 14,551.502 | 14,408.173 | 14,200.319 | 14,457.325 | 14,629.773 | 14,102.742 | 13,307.633 | 13,353.634 | 14,423.54 | 14,059.16 | 13,455.663 | 12,847.374 | 12,714.274 | 12,065.293 | 12,343.244 | 11,932.71 | 11,515.532 | 11,541.712 | 11,748.576 | 11,988.905 | 12,564.392 | 12,320.659 | 12,042.189 | 11,776.617 | 11,906.229 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 3,019.675 | 2,637.958 | 2,581.06 | 3,080.986 | 3,853.813 | 3,857.715 | 3,976.642 | 4,006.592 | 4,434.597 | 4,165.057 | 4,255.094 | 5,076.713 | 5,197.419 | 5,049.293 | 4,879.864 | 4,922.871 | 5,064.182 | 4,218.692 | 3,622.091 | 4,617.812 | 4,322.855 | 3,910.346 | 3,621.91 | 4,189.059 | 4,613.054 | 4,313.453 | 3,887.023 | 4,172.527 | 4,313.374 | 4,072.481 | 4,219.864 | 4,774.506 | 4,445.377 | 4,375.58 | 4,376.758 | 4,584.521 | 3,992.361 | 3,763.669 | 4,052.642 | 4,973.658 | 5,179.001 | 4,514.24 | 4,317.186 | 4,645.197 | 4,484.424 | 4,477.403 | 4,395.726 | 4,494.577 | 4,578.606 | 4,477.962 | 4,939.11 | 5,519.017 | 5,465.162 | 5,063.897 | 4,943.336 | 5,226.853 |
| Kortlopende schulden
| 209.683 | 241.719 | 258.378 | 278.627 | 304.948 | 281.135 | 279.845 | 271.281 | 271.786 | 269.801 | 278.136 | 270.532 | 175.123 | 200.922 | 189.034 | 198.624 | 304.207 | 186.347 | 267.222 | 271.078 | 287.881 | 295.879 | 288.045 | 130.473 | 137.228 | 120.976 | 117.48 | 119.252 | 120.567 | 122.017 | 122.879 | 127.8 | 142.538 | 142.495 | 142.129 | 158.7 | 177.238 | 179.729 | 231.22 | 229.98 | 204.352 | 175.477 | 161.806 | 148.998 | 159.07 | 163.091 | 161.478 | 161.375 | 152.617 | 148.029 | 148.56 | 133.27 | 151.147 | 118.929 | 123.669 | 94.303 |
| Belastingschulden
| 0 | 114.071 | 164.137 | 133.695 | 172.7 | 123.279 | 184.842 | 156.741 | 224.479 | 159.78 | 207.828 | 167.169 | 191.103 | 134.553 | 143.416 | 104.5 | 82.101 | 139.407 | 71.301 | 65.754 | 53.111 | 25.933 | 50.486 | 48.832 | 59.807 | 48.924 | 60.668 | 61.359 | 103.219 | 80.089 | 126.581 | 121.728 | 113.478 | 101.324 | 109.686 | 84.263 | 38.955 | 69.509 | 72.716 | 94.842 | 79.837 | 124.361 | 135.337 | 106.991 | 125.93 | 148.458 | 130.041 | 107.393 | 91.49 | 135.661 | 120.183 | 143.644 | 112.303 | 166.62 | 163.664 | 168.784 |
| Uitgestelde opbrengsten
| 109.884 | 738.661 | 763.375 | 133.695 | 1,506.588 | 2,158.668 | 0 | 0 | 0 | 0 | 0 | 1,464.731 | 1,356.434 | 1,812.355 | 1,154.391 | 1,210.472 | 1,089.16 | 1,321.824 | 855.284 | 993.114 | 921.488 | 1,141.943 | 894.938 | 1,074.281 | 1,065.196 | 1,290.628 | 1,021.443 | 1,125.565 | 1,077.382 | 1,359.048 | 991.696 | 1,142.835 | 1,042.162 | 1,303.201 | 967.522 | 972.195 | 1,289.62 | 908.227 | 834.661 | 1,025.526 | 951.576 | 1,380.035 | 874.22 | 909.127 | 891.146 | 1,320.038 | 777.65 | 756.247 | 761.796 | 1,254.785 | 750.596 | 871.655 | 772.582 | 1,421.149 | 737.722 | 784.569 |
| Overige kortlopende verplichtingen
| 1,669.356 | 1,696.033 | 1,648.686 | 1,867.264 | 218.568 | 213.62 | 2,329.166 | 1,703.869 | 1,677.913 | 2,158.955 | 1,480.639 | 92.137 | 123.414 | 86.619 | 106.211 | 80.398 | 76.1 | 66.529 | 199.201 | 191.856 | 220.813 | 54.344 | 64.067 | 24.881 | 26.493 | 32.917 | 30.025 | 52.858 | 59.138 | 67.454 | 65.468 | 60.686 | 67.475 | 66.687 | 41.979 | 119.14 | 67.847 | 57.558 | 118.184 | 134.335 | 127.143 | 126.304 | 112.335 | 108.197 | 113.562 | 80.967 | 91.896 | 104.784 | 126.899 | 96.19 | 63.861 | 73.335 | 140.809 | 96.178 | 119.45 | 86.111 |
| Totaal kortlopende verplichtingen
| 5,008.598 | 5,314.371 | 5,251.499 | 5,360.572 | 5,883.917 | 6,511.138 | 6,585.653 | 5,981.742 | 6,384.296 | 6,593.813 | 6,013.869 | 6,904.113 | 6,852.39 | 7,149.189 | 6,329.5 | 6,412.365 | 6,533.649 | 5,793.392 | 4,943.798 | 6,073.86 | 5,753.037 | 5,402.512 | 4,868.96 | 5,418.694 | 5,841.971 | 5,757.974 | 5,055.971 | 5,470.202 | 5,570.461 | 5,621 | 5,399.907 | 6,105.827 | 5,697.552 | 5,887.963 | 5,528.388 | 5,834.556 | 5,527.066 | 4,909.183 | 5,236.707 | 6,363.499 | 6,462.072 | 6,196.056 | 5,465.547 | 5,811.519 | 5,648.202 | 6,041.499 | 5,426.75 | 5,516.983 | 5,619.918 | 5,976.966 | 5,902.127 | 6,597.277 | 6,529.7 | 6,700.153 | 5,924.177 | 6,191.836 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 3.113 | 10.717 | 29.774 | 48.788 | 372.423 | 390.586 | 463.209 | 489.117 | 555.042 | 560.078 | 626.27 | 674.33 | 459.941 | 467.812 | 501.866 | 481.8 | 515.418 | 445.693 | 489.412 | 525.563 | 553.042 | 624.993 | 672.094 | 16.713 | 17.188 | 17.661 | 18.132 | 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 | 0.169 | 0.244 | 0.306 |
| Uitgestelde opbrengsten niet-vlottend
| 191.615 | 211.651 | 233.729 | 255.209 | 2.092 | 4.288 | 0 | 0 | 0 | 0 | 0 | 44.234 | 52.459 | 54.03 | 55.555 | 57.218 | 52.431 | 54.273 | 56.572 | 58.339 | 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
| 92.316 | 91.838 | 90.087 | 86.1 | 122.533 | 119.114 | 122.414 | 4.502 | 2.919 | 2.919 | 2.919 | 2.919 | 2.039 | 2.039 | 2.039 | 2.039 | 0.443 | 0.443 | 0.443 | 0.443 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.712 | 2.726 | 2.718 | 2.89 | 6.58 | 6.662 | 3.77 | 6.711 | 1.025 | 0.969 | 0.982 | 1.329 | 0.852 | 0.836 | 0.853 | 0.834 | 0.357 | 0.362 | 1.534 | 0.35 | 1.223 | 1.248 | 1.685 | 1.717 | 1.687 | 1.542 | 2.954 | 1.951 |
| Overige niet-vlottende verplichtingen
| 3.134 | 3.301 | 3.494 | 2.929 | 3.065 | 3.174 | 9.769 | 12.037 | 43.521 | 44.491 | 46.829 | 4.47 | 3.817 | 3.499 | 3.765 | 2.397 | 2.576 | 0.482 | 0.489 | 0.495 | 57.439 | 60.801 | 62.639 | 64.516 | 67.371 | 70.001 | 72.471 | 76.672 | 45.133 | 47.489 | 49.811 | 51.979 | 52.023 | 54.402 | 56.416 | 58.564 | 45.902 | 48.101 | 49.918 | 51.247 | 55.953 | 57.975 | 59.723 | 61.457 | 72.879 | 74.955 | 76.823 | 32.094 | 32.234 | 33.479 | 34.576 | 35.816 | 32.262 | 33.199 | 34.339 | 35.488 |
| Totaal niet-vlottende verplichtingen
| 290.178 | 317.507 | 357.084 | 393.026 | 500.113 | 517.162 | 595.392 | 505.656 | 601.482 | 607.488 | 676.018 | 725.953 | 518.256 | 527.38 | 563.225 | 543.454 | 570.868 | 500.891 | 546.916 | 584.84 | 610.481 | 685.794 | 734.733 | 81.229 | 84.559 | 87.662 | 90.603 | 76.672 | 47.845 | 50.215 | 52.529 | 54.869 | 58.603 | 61.064 | 60.186 | 65.275 | 46.927 | 49.07 | 50.9 | 52.576 | 56.805 | 58.811 | 60.576 | 62.291 | 73.236 | 75.317 | 78.357 | 32.444 | 33.457 | 34.727 | 36.261 | 37.533 | 33.949 | 34.91 | 37.537 | 37.745 |
| Totaal passiva
| 5,298.776 | 5,631.878 | 5,608.583 | 5,753.598 | 6,384.03 | 7,028.3 | 7,181.045 | 6,487.398 | 6,985.778 | 7,201.301 | 6,689.887 | 7,630.066 | 7,370.646 | 7,676.569 | 6,892.725 | 6,955.819 | 7,104.517 | 6,294.283 | 5,490.714 | 6,658.7 | 6,363.518 | 6,088.306 | 5,603.693 | 5,499.923 | 5,926.53 | 5,845.636 | 5,146.574 | 5,546.874 | 5,618.306 | 5,671.215 | 5,452.436 | 6,160.696 | 5,756.155 | 5,949.027 | 5,588.574 | 5,899.831 | 5,573.993 | 4,958.253 | 5,287.607 | 6,416.075 | 6,518.877 | 6,254.867 | 5,526.123 | 5,873.81 | 5,721.438 | 6,116.816 | 5,505.107 | 5,549.427 | 5,653.375 | 6,011.693 | 5,938.388 | 6,634.81 | 6,563.649 | 6,735.063 | 5,961.714 | 6,229.581 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 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 | 0 |
| Gewone aandelen
| 1,872.62 | 1,872.62 | 1,872.62 | 1,872.62 | 1,872.62 | 1,872.62 | 1,872.62 | 1,872.62 | 1,872.62 | 1,872.62 | 1,872.62 | 1,872.62 | 1,872.62 | 1,872.62 | 1,872.62 | 1,872.62 | 1,872.62 | 1,872.62 | 1,922.62 | 1,922.62 | 1,922.62 | 1,922.62 | 1,922.62 | 1,922.62 | 1,922.62 | 1,922.62 | 1,922.62 | 1,922.62 | 1,922.62 | 1,922.62 | 1,922.62 | 1,922.62 | 1,922.62 | 1,922.62 | 1,922.62 | 1,922.62 | 1,922.62 | 2,344.658 | 2,344.658 | 2,344.658 | 2,344.658 | 2,344.658 | 2,344.658 | 2,344.658 | 2,317.228 | 2,309.398 | 2,307.608 | 2,298.768 | 2,295.838 | 2,293.528 | 2,292.748 | 2,287.618 | 2,287.518 | 2,286.438 | 2,256.292 | 2,249.092 |
| Ingehouden winsten
| 4,203.195 | 3,819.217 | 3,702.984 | 4,131.009 | 3,994.207 | 3,561.715 | 3,362.475 | 3,713.296 | 3,400.141 | 3,005.032 | 3,436.556 | 3,209.195 | 2,725.595 | 2,434.017 | 2,743.633 | 2,446.328 | 2,156.337 | 1,742.217 | 1,726.479 | 1,745.698 | 1,595.47 | 1,435.019 | 1,683.105 | 1,609.891 | 1,571.969 | 1,391.478 | 1,700.732 | 1,688.065 | 1,649.21 | 1,394.566 | 1,625.974 | 1,605.136 | 1,499.391 | 1,401.783 | 1,574.033 | 1,526.887 | 1,277.589 | 1,130.201 | 1,247.278 | 1,978.325 | 1,910.464 | 1,745.41 | 2,100.029 | 1,292.953 | 1,187.364 | 1,075.144 | 1,395.762 | 1,242.776 | 1,164.985 | 1,001.17 | 1,320.961 | 1,181.648 | 1,038.099 | 762.168 | 1,353.603 | 1,278.978 |
| Overige gereserveerde algehele resultaten
| 9,114.061 | 9,312.05 | 7,742.875 | 7,407.38 | 7,902.281 | 9,153.785 | 8,233.068 | 6,726.202 | 6,392.423 | 6,572.331 | 6,763.375 | 7,116.13 | 8,016.506 | 6,520.712 | 5,660.345 | 4,914.436 | 4,415.33 | 3,620.505 | 2,679.117 | 3,082.55 | 2,858.57 | 2,972.29 | 2,665.709 | 2,435.468 | 2,483.618 | 2,544.652 | 2,726.721 | 2,533.761 | 2,794.122 | 2,725.678 | 2,189.89 | 2,513.443 | 2,900.51 | 2,598.768 | 2,976.757 | 2,889.407 | 2,945.664 | 2,496.742 | 2,047.003 | 2,002.561 | 1,631.512 | 1,457.115 | 1,211.392 | 819.651 | 483.769 | 484.564 | 450.108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 856.427 | 856.427 | 856.427 | 856.427 | 0 | 0 | 0 | 1,011.016 | 1,011.016 | 1,011.016 | 1,011.016 | 1,011.016 | 1,011.016 | 1,011.016 | 1,011.016 | 1,951.432 | 1,951.432 | 1,946.652 | 2,002.915 | 2,033.828 | 2,033.828 | 2,033.828 | 2,026.069 | 2,026.069 | 2,026.069 | 2,026.069 | 1,994.615 | 2,013.073 | 2,014.521 | 2,014.521 | 2,079.643 | 2,079.643 | 2,071.673 | 2,071.673 | 2,127.064 | 2,127.064 | 2,127.064 | 2,127.064 | 2,086.938 | 1,333.069 | 1,333.069 | 1,333.069 | 1,333.069 | 2,037.483 | 2,012.248 | 2,005.044 | 1,936.178 | 2,087.242 | 2,087.094 | 2,109.934 | 2,036.914 | 2,092.385 | 2,082.548 | 1,925.115 | 1,849.487 | 1,804.488 |
| Totaal eigen vermogen van aandeelhouders
| 16,046.303 | 15,860.314 | 14,174.906 | 14,267.436 | 13,769.108 | 14,588.12 | 13,468.163 | 13,323.134 | 12,676.2 | 12,460.999 | 13,083.567 | 13,208.961 | 13,625.737 | 11,838.365 | 11,287.614 | 11,184.816 | 10,395.719 | 9,181.994 | 8,331.131 | 8,784.696 | 8,410.488 | 8,363.757 | 8,297.503 | 7,994.048 | 8,004.276 | 7,884.819 | 8,344.688 | 8,157.519 | 8,380.473 | 8,057.385 | 7,818.127 | 8,120.842 | 8,394.194 | 7,994.844 | 8,600.474 | 8,465.978 | 8,272.937 | 8,098.665 | 7,725.877 | 7,658.613 | 7,219.703 | 6,880.252 | 6,989.148 | 6,494.745 | 6,000.609 | 5,874.15 | 6,089.656 | 5,628.786 | 5,547.917 | 5,404.632 | 5,650.623 | 5,561.651 | 5,408.165 | 4,973.721 | 5,459.382 | 5,332.558 |
| Totaal eigen vermogen
| 16,449.81 | 16,254.652 | 14,588.7 | 14,669.224 | 14,165.799 | 14,975.275 | 13,880.98 | 13,717.372 | 13,062.797 | 12,819.998 | 13,440.176 | 13,547.476 | 13,950.193 | 12,148.648 | 11,602.603 | 11,492.66 | 10,703.165 | 9,483.181 | 8,637.886 | 9,089.667 | 8,679.382 | 8,624.92 | 8,568.816 | 8,260.857 | 8,265.759 | 8,144.534 | 8,607.697 | 8,416.747 | 8,638.56 | 8,312.825 | 8,087.549 | 8,390.806 | 8,652.018 | 8,251.292 | 8,868.751 | 8,729.942 | 8,528.749 | 8,349.38 | 8,066.027 | 8,007.465 | 7,540.283 | 7,200.796 | 7,321.251 | 6,840.464 | 6,343.855 | 6,226.428 | 6,427.603 | 5,966.105 | 5,888.337 | 5,736.883 | 6,050.517 | 5,929.582 | 5,757.01 | 5,307.126 | 5,814.903 | 5,676.648 |
| Totaal passiva en aandeelhoudersvermogen
| 21,748.586 | 21,886.53 | 20,197.283 | 20,422.822 | 20,549.829 | 22,003.575 | 21,062.025 | 20,204.77 | 20,048.575 | 20,021.299 | 20,130.063 | 21,177.542 | 21,320.839 | 19,825.217 | 18,495.328 | 18,448.479 | 17,807.682 | 15,777.464 | 14,128.6 | 15,748.367 | 15,042.9 | 14,713.226 | 14,172.509 | 13,760.78 | 14,192.289 | 13,990.17 | 13,754.271 | 13,963.621 | 14,256.866 | 13,984.04 | 13,539.985 | 14,551.502 | 14,408.173 | 14,200.319 | 14,457.325 | 14,629.773 | 14,102.742 | 13,307.633 | 13,353.634 | 14,423.54 | 14,059.16 | 13,455.663 | 12,847.374 | 12,714.274 | 12,065.293 | 12,343.244 | 11,932.71 | 11,515.532 | 11,541.712 | 11,748.576 | 11,988.905 | 12,564.392 | 12,320.659 | 12,042.189 | 11,776.617 | 11,906.229 |