SINBON Electronics Co., Ltd.
TWSE:3023.TW
265 (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
| 4,866.926 | 5,843.703 | 5,552.479 | 5,767.074 | 4,936.189 | 6,854.089 | 6,042.16 | 5,108.757 | 3,521.51 | 4,666.665 | 4,383.858 | 4,008.815 | 3,877.333 | 4,374.404 | 4,444.895 | 4,450.375 | 3,006.898 | 3,610.573 | 3,665.19 | 3,579.189 | 2,461.511 | 2,661.106 | 2,680.63 | 2,625.021 | 2,668.697 | 3,134.074 | 2,714.378 | 3,125.187 | 2,828.595 | 2,996.768 | 2,977.197 | 3,130.3 | 2,889.961 | 3,335.999 | 2,764.38 | 3,044.273 | 2,628.565 | 3,034.124 | 2,512.508 | 2,412.474 | 1,979.52 | 2,585.533 | 2,248.436 | 1,879.453 | 1,844.333 | 1,962.132 | 1,889.739 | 1,700.389 | 1,445.802 | 1,349.367 | 1,529.428 | 1,418.003 | 1,370.432 | 1,622.335 | 1,747.051 | 1,522.59 |
| Kortetermijnbeleggingen
| 696.919 | 506.949 | 530.851 | 378.016 | 307.733 | 291.964 | 284.815 | 298.849 | 273.081 | 252.968 | 273.25 | 247.949 | 210.376 | 254.452 | 258.159 | 252.618 | 243.804 | 194.757 | 159.208 | 177.788 | 173.985 | 165.612 | 170.558 | 171.099 | 61.947 | 103.386 | 59.609 | 67.36 | 4.183 | 5.758 | 5.272 | 11.662 | 33.236 | 33.977 | 41.245 | 166.703 | 172.992 | 135.92 | 140.767 | 45.349 | 31.357 | 30.059 | 1.352 | 4 | 37.399 | 33.659 | 3.613 | 1.271 | 36.801 | 45.612 | 7.129 | 17.573 | 3.424 | 2.262 | 2.509 | 2.304 |
| Liquide middelen en kortetermijnbeleggingen
| 5,563.845 | 6,350.652 | 6,083.33 | 6,145.09 | 5,243.922 | 7,146.053 | 6,326.975 | 5,407.606 | 3,794.591 | 4,919.633 | 4,657.108 | 4,256.764 | 4,087.709 | 4,628.856 | 4,703.054 | 4,702.993 | 3,250.702 | 3,805.33 | 3,824.398 | 3,756.977 | 2,635.496 | 2,826.718 | 2,851.188 | 2,796.12 | 2,730.644 | 3,237.46 | 2,773.987 | 3,192.547 | 2,832.778 | 3,002.526 | 2,982.469 | 3,141.962 | 2,923.197 | 3,369.976 | 2,805.625 | 3,210.976 | 2,801.557 | 3,170.044 | 2,653.275 | 2,457.823 | 2,010.877 | 2,615.592 | 2,249.788 | 1,883.453 | 1,881.732 | 1,995.791 | 1,893.352 | 1,701.66 | 1,482.603 | 1,394.979 | 1,536.557 | 1,435.576 | 1,373.856 | 1,624.597 | 1,749.56 | 1,524.894 |
| Nettovorderingen
| 279.45 | 9,158.364 | 8,308.502 | 8,434.175 | 9,557.381 | 9,238.376 | 9,514.576 | 9,926.505 | 9,344.893 | 8,185.978 | 7,735.351 | 7,514.887 | 8,205.772 | 8,549.315 | 8,053.874 | 8,198.351 | 7,582.287 | 6,479.884 | 4,992.712 | 5,298.979 | 6,066.155 | 5,663.04 | 4,962.742 | 5,020.679 | 5,112.343 | 4,796.534 | 4,046.176 | 3,823.726 | 4,284.531 | 4,008.173 | 3,513.833 | 3,543.387 | 3,734.993 | 3,801.351 | 3,617.483 | 3,137.854 | 3,993.789 | 3,600.733 | 3,522.896 | 3,539.061 | 3,669.495 | 3,672.491 | 3,218.216 | 3,235.723 | 3,214.465 | 3,096.901 | 2,810.639 | 3,010.937 | 3,056.248 | 2,887.759 | 2,574.836 | 2,700.264 | 2,801.246 | 2,504.322 | 2,573.492 | 2,279.911 |
| Voorraad
| 7,608.56 | 7,683.254 | 8,786.795 | 10,326.128 | 11,008.153 | 11,137.588 | 11,669.489 | 12,256.145 | 11,602.714 | 11,440.617 | 10,672.348 | 10,179.125 | 8,845.432 | 7,790.258 | 7,032.195 | 6,164.699 | 5,730.422 | 5,164.372 | 4,429.787 | 4,499.437 | 3,639.081 | 3,806.693 | 3,719.673 | 3,527.954 | 2,942.167 | 2,877.714 | 2,929.305 | 2,692.294 | 2,190.168 | 1,900.06 | 1,791.502 | 2,104.058 | 1,803.779 | 1,801.574 | 1,919.138 | 2,171.069 | 1,914.696 | 1,764.189 | 1,844.492 | 1,936.312 | 1,692.496 | 1,557.755 | 1,627.474 | 1,629.228 | 1,522.991 | 1,565.087 | 1,504.336 | 1,575.089 | 1,633.007 | 1,609.551 | 1,599.659 | 1,655.555 | 1,527.547 | 1,408.8 | 1,148.835 | 1,204.71 |
| Overige vlottende activa
| 9,972.664 | 343.715 | 54.06 | 113.955 | 52.161 | 39.051 | 68.018 | 64.452 | 87.318 | 83.078 | 99.582 | 106.096 | 142.219 | 59.907 | 46.64 | 20.985 | 22.831 | 23.168 | 18.881 | 13.489 | 40.725 | 30.851 | 41.965 | 16.795 | 26.468 | 9.778 | 15.714 | 7.551 | 91.639 | 55.326 | 16.072 | 17.694 | 25.499 | 6.735 | 8.896 | 10.856 | 9.142 | 7.702 | 13.661 | 15.866 | 16.826 | 14.754 | 10.638 | 20.234 | 29.43 | 22.146 | 4.145 | 19.332 | 15.982 | 10.932 | 43.291 | 19.247 | 27.694 | 185.568 | 24.887 | 24.791 |
| Totaal vlottende activa
| 23,424.519 | 23,535.985 | 23,232.687 | 25,019.348 | 25,861.617 | 27,561.068 | 27,579.058 | 27,654.708 | 24,829.516 | 24,629.306 | 23,164.389 | 22,056.872 | 21,281.132 | 21,028.336 | 19,835.763 | 19,087.028 | 16,586.242 | 15,472.754 | 13,265.778 | 13,568.882 | 12,381.457 | 12,327.302 | 11,575.568 | 11,361.548 | 10,811.622 | 10,921.486 | 9,765.182 | 9,716.118 | 9,399.116 | 8,966.085 | 8,303.876 | 8,807.101 | 8,487.468 | 8,979.636 | 8,351.142 | 8,530.755 | 8,719.184 | 8,542.668 | 8,034.324 | 7,949.062 | 7,389.694 | 7,860.592 | 7,106.116 | 6,768.638 | 6,648.618 | 6,679.925 | 6,212.472 | 6,307.018 | 6,187.84 | 5,903.221 | 5,754.343 | 5,810.642 | 5,730.343 | 5,723.287 | 5,496.774 | 5,034.306 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,533.589 | 3,564.316 | 3,465.586 | 3,538.853 | 3,356.84 | 3,326.242 | 3,469.752 | 3,475.348 | 3,471.03 | 3,375.337 | 3,352.688 | 3,290.064 | 2,990.231 | 2,990.533 | 3,086.882 | 3,055.328 | 2,494.621 | 2,415.977 | 2,331.514 | 2,372.956 | 2,225.929 | 2,267.247 | 2,197.308 | 1,854.001 | 1,688.981 | 1,687.752 | 1,530.191 | 1,486.31 | 1,469.668 | 1,276.545 | 1,267.219 | 1,339.108 | 1,356.444 | 1,414.189 | 1,453.806 | 1,507.537 | 1,288.077 | 1,278.075 | 1,314.103 | 1,539.336 | 1,530.601 | 1,499.731 | 1,555.387 | 1,554.838 | 1,579.349 | 1,621.801 | 1,628.464 | 1,612.482 | 1,633.523 | 1,664.5 | 1,658.713 | 1,775.836 | 1,751.931 | 1,654.073 | 1,538.689 | 1,565.211 |
| 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 | 45.171 | 45.171 | 45.171 | 45.171 | 45.171 | 45.171 | 45.171 | 46.999 | 43.494 | 46.999 | 39.254 | 46.999 |
| Immateriële activa
| 23.262 | 23.515 | 22.729 | 25.404 | 26.227 | 39.553 | 37.95 | 41.422 | 45.524 | 46.276 | 46.723 | 48.226 | 58.392 | 61.852 | 67.323 | 70.899 | 64.428 | 79.114 | 83.345 | 91.601 | 95.993 | 102.993 | 97.825 | 94.82 | 80.12 | 80.884 | 57.38 | 59.529 | 56.456 | 9.909 | 8.862 | 10.156 | 8.927 | 8.738 | 8.677 | 9.551 | 9.616 | 9.477 | 8.193 | 9.15 | 7.21 | 7.078 | 6.04 | 4.784 | 4.855 | 3.434 | 2.172 | 47.759 | 48.517 | 49.278 | 49.486 | 51.318 | 51.514 | 48.542 | 49.232 | 49.694 |
| Goodwill en immateriële activa
| 23.262 | 23.515 | 22.729 | 25.404 | 26.227 | 39.553 | 37.95 | 41.422 | 45.524 | 46.276 | 46.723 | 48.226 | 58.392 | 61.852 | 67.323 | 70.899 | 64.428 | 79.114 | 83.345 | 91.601 | 95.993 | 102.993 | 97.825 | 94.82 | 80.12 | 80.884 | 57.38 | 59.529 | 56.456 | 9.909 | 8.862 | 10.156 | 8.927 | 8.738 | 8.677 | 9.551 | 9.616 | 9.477 | 8.193 | 9.15 | 7.21 | 7.078 | 6.04 | 4.784 | 50.026 | 48.605 | 47.343 | 92.93 | 93.688 | 94.449 | 94.657 | 98.317 | 95.008 | 95.541 | 88.486 | 96.693 |
| Langetermijnbeleggingen
| 578.632 | 1,209.971 | 775.844 | 908.474 | 980.147 | 959.006 | 1,012.441 | 838.294 | 875.881 | 847.468 | 883.365 | 927.13 | 904.37 | 933.507 | 824.785 | 761.822 | 691.785 | 450.68 | 510.981 | 481.777 | 488.621 | 525.668 | 467.232 | 459.731 | 576.026 | 570.429 | 738.629 | 808.289 | 693.32 | 737.442 | 778.639 | 705.074 | 723.635 | 745.556 | 826.474 | 716.188 | 600.557 | 674.995 | 657.576 | 755.293 | 767.917 | 813.105 | 841.244 | 879.492 | 773.839 | 750.001 | 755.993 | 741.51 | 728.961 | 684.572 | 769.84 | 728.987 | 775.645 | 926.356 | 976.13 | 969.523 |
| Belastingvorderingen
| 238.079 | 247.786 | 269.335 | 330.006 | 273.399 | 337.851 | 128.611 | 123.548 | 64.995 | 79.181 | 63.454 | 136.774 | 146.272 | 148.394 | 129.741 | 131.384 | 155.652 | 175.028 | 143.477 | 138.038 | 122.368 | 76.724 | 56.989 | 82.937 | 92.558 | 53.509 | 67.811 | 71.748 | 68.682 | 76.998 | 96.214 | 49.089 | 76.149 | 77.612 | 68.516 | 47.837 | 46.846 | 44.306 | 41.955 | 30.342 | 27.736 | 27.402 | 27.231 | 28.175 | 33.757 | 49.56 | 44.96 | 108.753 | 99.295 | 115.11 | 118.22 | 11.377 | 4.854 | 62.846 | 68.475 | 11.735 |
| Overige niet-vlottende activa
| 1,124.873 | 282.118 | 984.223 | 760.971 | 917.395 | 855.051 | 818.733 | 844.063 | 782.928 | 696.309 | 771.712 | 689.654 | 772.314 | 609.965 | 672.561 | 576.582 | 795.578 | 664.574 | 623.095 | 531.713 | 493.456 | 450.323 | 361.268 | 348.499 | 265.129 | 277.141 | 373.996 | 377.483 | 256.658 | 216.713 | 188.128 | 172.316 | 160.479 | 169.713 | 171.344 | 301.803 | 412.843 | 358.918 | 370.01 | 203.648 | 185.612 | 170.467 | 126.517 | 149.237 | 178.892 | 189.105 | 162.549 | 13.916 | 4.236 | 4.277 | 9.497 | 107.296 | 68.659 | 12.393 | 6.282 | 101.968 |
| Totaal niet-vlottende activa
| 5,498.435 | 5,327.706 | 5,517.717 | 5,563.708 | 5,554.008 | 5,517.703 | 5,467.487 | 5,322.675 | 5,240.358 | 5,044.571 | 5,117.942 | 5,091.848 | 4,871.579 | 4,744.251 | 4,781.292 | 4,596.015 | 4,202.064 | 3,785.373 | 3,692.412 | 3,616.085 | 3,426.367 | 3,422.955 | 3,180.622 | 2,839.988 | 2,702.814 | 2,669.715 | 2,768.007 | 2,803.359 | 2,544.784 | 2,317.607 | 2,339.062 | 2,275.743 | 2,325.634 | 2,415.808 | 2,528.817 | 2,582.916 | 2,357.939 | 2,365.771 | 2,391.837 | 2,537.769 | 2,519.076 | 2,517.783 | 2,556.419 | 2,616.526 | 2,615.863 | 2,659.072 | 2,639.309 | 2,569.591 | 2,559.703 | 2,562.908 | 2,650.927 | 2,721.813 | 2,696.097 | 2,751.209 | 2,678.062 | 2,745.13 |
| Totaal activa
| 28,922.954 | 28,863.691 | 28,750.404 | 30,583.056 | 31,415.625 | 33,078.771 | 33,046.545 | 32,977.383 | 30,069.874 | 29,673.877 | 28,282.331 | 27,148.72 | 26,152.711 | 25,772.587 | 24,617.055 | 23,683.043 | 20,788.306 | 19,258.127 | 16,958.19 | 17,184.967 | 15,807.824 | 15,750.257 | 14,756.19 | 14,201.536 | 13,514.436 | 13,591.201 | 12,533.189 | 12,519.477 | 11,943.9 | 11,283.692 | 10,642.938 | 11,082.844 | 10,813.102 | 11,395.444 | 10,879.959 | 11,113.671 | 11,077.123 | 10,908.439 | 10,426.161 | 10,486.831 | 9,908.77 | 10,378.375 | 9,662.535 | 9,385.164 | 9,264.481 | 9,338.997 | 8,851.781 | 8,876.609 | 8,747.543 | 8,466.129 | 8,405.27 | 8,532.455 | 8,426.44 | 8,474.496 | 8,174.836 | 7,779.436 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 5,363.818 | 4,354.836 | 3,770.952 | 4,141.159 | 4,668.227 | 5,072.765 | 5,135.02 | 6,250.273 | 5,713.512 | 5,944.59 | 5,517.737 | 5,703.93 | 5,719.873 | 5,204.135 | 4,959.731 | 4,820.571 | 4,930.869 | 4,285.203 | 3,148.166 | 3,405.754 | 3,185.119 | 3,142.976 | 2,748.966 | 3,127.462 | 2,908.933 | 2,840.117 | 2,605.339 | 2,610.847 | 2,651.028 | 2,209.76 | 1,951.669 | 2,270.797 | 2,156.157 | 2,128.864 | 1,896.501 | 2,193.384 | 2,347.384 | 2,100.56 | 1,996.914 | 2,090.145 | 2,088.133 | 2,098.227 | 1,947.274 | 1,915.835 | 1,936.272 | 1,959.844 | 1,588.594 | 1,625.368 | 1,562.205 | 1,437.84 | 1,410.323 | 1,563.55 | 1,609.092 | 1,469.879 | 1,136.424 | 1,262.192 |
| Kortlopende schulden
| 3,516.002 | 2,783.945 | 3,008.423 | 4,127.819 | 3,452.758 | 4,279.551 | 4,310.447 | 4,337.335 | 5,295.655 | 5,005.086 | 5,214.744 | 4,189.014 | 4,124.063 | 3,704.102 | 3,712.97 | 3,688.622 | 4,485.165 | 3,134.344 | 2,691.151 | 2,977.717 | 3,016.174 | 2,668.634 | 2,688.717 | 2,422.17 | 2,501.766 | 2,290.48 | 1,627.256 | 1,704.735 | 1,430.718 | 1,063.967 | 1,559.16 | 1,641.708 | 1,773.289 | 1,812.109 | 1,835.451 | 2,011.253 | 1,442.34 | 2,084.477 | 1,749.775 | 1,867.22 | 1,741.734 | 1,887.915 | 1,823.794 | 1,514.066 | 1,569.583 | 1,295.637 | 1,457.778 | 1,724.771 | 1,653.648 | 1,523.487 | 1,613.324 | 1,959.83 | 1,612.442 | 2,787.306 | 1,815.87 | 1,516.119 |
| Belastingschulden
| 397.633 | 493.29 | 505.192 | 400.576 | 390.493 | 447.978 | 383.125 | 273.7 | 296.743 | 236.244 | 257.39 | 138.546 | 147.444 | 186.676 | 203.571 | 240.258 | 178.653 | 208.079 | 206.999 | 177.037 | 154.763 | 172.538 | 179.285 | 192.591 | 165.065 | 161.408 | 161.844 | 149.796 | 121.727 | 176.203 | 199.638 | 201.196 | 199.778 | 202.475 | 168.218 | 141.995 | 82.417 | 93.627 | 152.32 | 108.533 | 101.312 | 99.584 | 104.865 | 68.86 | 95.048 | 66.209 | 86.232 | 73.968 | 75.045 | 73.224 | 43.968 | 28.646 | 31.776 | 25.94 | 64.425 | 60.813 |
| Uitgestelde opbrengsten
| 2,206 | 2,674.354 | 5,879.494 | 7,399.976 | 8,071.247 | 9,563.903 | 5,086.44 | 4,980.696 | 3,788.159 | 3,268.812 | 3,004.816 | 4,458.211 | 3,892.033 | 4,987.876 | 3,176.077 | 3,234.659 | 2,385.734 | 3,655.88 | 2,108.379 | 2,212.752 | 1,409.936 | 2,354.531 | 1,282.438 | 1,396.403 | 1,293.406 | 2,004.916 | 989.694 | 977.395 | 951.256 | 1,750.509 | 909.652 | 1,042.233 | 960.133 | 1,686.721 | 819.913 | 834.491 | 1,365.1 | 1,252.631 | 743.159 | 795.958 | 600.625 | 1,135.583 | 557.083 | 662.81 | 680.26 | 1,159.455 | 678.183 | 557.335 | 503.071 | 942.246 | 450.006 | 482.672 | 495.293 | 336.859 | 479.395 | 481.877 |
| Overige kortlopende verplichtingen
| 2,290.849 | 4,522.268 | 52.934 | 139.474 | 129.849 | 97.728 | 2,144.96 | 2,217.02 | 2,016.464 | 3,313.46 | 1,572.277 | 25.491 | 21.245 | 39.684 | 72.66 | 49.232 | 26.327 | 37.095 | 56.068 | 227.034 | 57.263 | 48.335 | 52.45 | 35.537 | 39.211 | 40.031 | 24.077 | 180.051 | 122.037 | 104.653 | 98.894 | 91.055 | 133.828 | 84.006 | 100.916 | 76.667 | 80.728 | 104.516 | 51.477 | 42.54 | 72.815 | 84.004 | 69.567 | 33.707 | 69.089 | 54.136 | 79.728 | 156.314 | 243.567 | 64.459 | 223.333 | 175.222 | 192.706 | 515.756 | 195.721 | 135.477 |
| Totaal kortlopende verplichtingen
| 13,376.669 | 14,335.403 | 12,711.803 | 15,808.428 | 16,322.081 | 19,013.947 | 16,676.867 | 17,785.324 | 16,813.79 | 17,531.948 | 15,309.574 | 14,376.646 | 13,757.214 | 13,935.797 | 11,921.438 | 11,793.084 | 11,828.095 | 11,112.522 | 8,003.764 | 8,823.257 | 7,668.492 | 8,214.476 | 6,772.571 | 6,981.572 | 6,743.316 | 7,175.544 | 5,246.366 | 5,473.028 | 5,155.039 | 5,128.889 | 4,519.375 | 5,045.793 | 5,023.407 | 5,711.7 | 4,652.781 | 5,115.795 | 5,235.552 | 5,542.184 | 4,541.325 | 4,795.863 | 4,503.307 | 5,205.729 | 4,397.718 | 4,126.418 | 4,255.204 | 4,469.072 | 3,804.283 | 4,063.788 | 3,962.491 | 3,968.032 | 3,696.986 | 4,181.274 | 3,909.533 | 5,109.8 | 3,627.41 | 3,395.665 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0.374 | 1.279 | 189.881 | 200.802 | 1,003.771 | 1,109.892 | 1,223.915 | 1,231.493 | 295.799 | 290.398 | 311.909 | 1,312.595 | 1,714.91 | 1,738.628 | 1,823.846 | 1,805.817 | 137.463 | 142.828 | 131.843 | 139.589 | 73.147 | 72.69 | 42.138 | 7.646 | 3.935 | 3.516 | 486.292 | 483.621 | 480.961 | 491.471 | 15.087 | 17.286 | 7.858 | 10.148 | 12.82 | 4.504 | 9.625 | 9.797 | 288.352 | 300.606 | 298.829 | 336.29 | 100.771 | 346.46 | 393.219 | 430.177 | 476.207 | 541.463 | 660.821 | 894.259 | 937.181 | 705.045 | 969.27 | 46.979 | 929.387 | 928.686 |
| Uitgestelde opbrengsten niet-vlottend
| 13.479 | 13.436 | 13.415 | 13.217 | 13.572 | 13.253 | 13.792 | 13.838 | 14.112 | 14.094 | 14.415 | 13.957 | 13.954 | 14.048 | 14.262 | 14.378 | 14.193 | 14.002 | 14.332 | 14.612 | 14.832 | 15.483 | 15.793 | 15.505 | 15.47 | 16.138 | 16.367 | 16.256 | 16.264 | 16.108 | 15.886 | 16.858 | 17.165 | 17.839 | 18.425 | 18.902 | 19.453 | 18.807 | 19.117 | 19.402 | 18.916 | 18.495 | 18.925 | 19.184 | 18.894 | 19.233 | 18.952 | 18.512 | 48.447 | 18.832 | 18.861 | 19.459 | 42.643 | 18.201 | 18.443 | 18.472 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 565.019 | 532.872 | 718.166 | 576.058 | 533.544 | 482.049 | 513.26 | 414.83 | 338.078 | 378.434 | 317.044 | 242.579 | 188.096 | 294.126 | 303.979 | 226.025 | 258.314 | 306.272 | 380.854 | 333.862 | 409.098 | 400.906 | 335.334 | 298.241 | 199.835 | 186.064 | 178.61 | 160.718 | 165.115 | 133.743 | 172.055 | 140.12 | 142.83 | 182.82 | 270.182 | 261.011 | 269.031 | 236.014 | 226.519 | 208.535 | 181.873 | 187.67 | 181.722 | 165.479 | 135.657 | 159.796 | 134.874 | 90.385 | 101.789 | 87.299 | 66.804 | 76.153 | 69.478 | 47.676 | 43.524 | 25.946 |
| Overige niet-vlottende verplichtingen
| 216.054 | 208.292 | 41.372 | 40.763 | 44.212 | 47.127 | 52.128 | 58.834 | 61.632 | 63.528 | 65.654 | 67.563 | 67.793 | 70.072 | 71.394 | 75.606 | 74.152 | 74.887 | 75.621 | 76.434 | 90.738 | 87.908 | 88.512 | 101.94 | 89.298 | 89.298 | 89.698 | 89.598 | 84.356 | 86.106 | 83.356 | 83.356 | 75.403 | 75.403 | 75.403 | 75.403 | 76.359 | 76.359 | 77.02 | 78.309 | 77.85 | 76.41 | 74.37 | 74.37 | 53.673 | 53.884 | 54.094 | 42.649 | 0.002 | 51.973 | 43.995 | 42.645 | 0.002 | 0.302 | 44.083 | 44.506 |
| Totaal niet-vlottende verplichtingen
| 794.926 | 755.879 | 962.834 | 830.84 | 1,595.099 | 1,652.321 | 1,803.095 | 1,718.995 | 709.621 | 746.454 | 709.022 | 1,636.694 | 1,984.753 | 2,116.874 | 2,213.481 | 2,121.826 | 484.122 | 537.989 | 602.65 | 564.497 | 587.815 | 576.987 | 481.777 | 423.332 | 308.538 | 295.016 | 770.967 | 750.193 | 746.696 | 727.428 | 286.384 | 257.62 | 243.256 | 286.21 | 376.83 | 359.82 | 374.468 | 340.977 | 611.008 | 606.852 | 577.468 | 618.865 | 375.788 | 605.493 | 601.443 | 663.09 | 684.127 | 693.009 | 811.059 | 1,052.363 | 1,066.841 | 843.302 | 1,081.393 | 113.158 | 1,035.437 | 1,017.61 |
| Totaal passiva
| 14,171.595 | 15,091.282 | 13,674.637 | 16,639.268 | 17,917.18 | 20,666.268 | 18,479.962 | 19,504.319 | 17,523.411 | 18,278.402 | 16,018.596 | 16,013.34 | 15,741.967 | 16,052.671 | 14,134.919 | 13,914.91 | 12,312.217 | 11,650.511 | 8,606.414 | 9,387.754 | 8,256.307 | 8,791.463 | 7,254.348 | 7,404.904 | 7,051.854 | 7,470.56 | 6,017.333 | 6,223.221 | 5,901.735 | 5,856.317 | 4,805.759 | 5,303.413 | 5,266.663 | 5,997.91 | 5,029.611 | 5,475.615 | 5,610.02 | 5,883.161 | 5,152.333 | 5,402.715 | 5,080.775 | 5,824.594 | 4,773.506 | 4,731.911 | 4,856.647 | 5,132.162 | 4,488.41 | 4,756.797 | 4,773.55 | 5,020.395 | 4,763.827 | 5,024.576 | 4,990.926 | 5,222.958 | 4,662.847 | 4,413.275 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 184.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 399.729 | 533.999 | 628.079 | 537.065 | 479.766 | 368.609 | 233.854 | 186.988 | 332.252 | 366.404 | 218.534 | 284.697 | 233.441 | 251.494 | 340.909 | 405.989 | 172.93 | 139.589 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62.075 | 53.842 | 153.599 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 2,400.69 | 2,400.332 | 2,400.332 | 2,400.332 | 2,400.332 | 2,395.461 | 2,390.561 | 2,385.041 | 2,365.841 | 2,355.231 | 2,352.034 | 2,342.06 | 2,333.77 | 2,333.129 | 2,329.371 | 2,327.775 | 2,327.775 | 2,327.775 | 2,327.775 | 2,326.694 | 2,325.237 | 2,292.974 | 2,290.745 | 2,266.954 | 2,257.273 | 2,254.162 | 2,254.162 | 2,254.162 | 2,254.162 | 2,254.162 | 2,254.162 | 2,254.162 | 2,246.068 | 2,244.949 | 2,179.342 | 2,176.454 | 2,158.298 | 2,152.625 | 2,079.563 | 2,076.709 | 2,076.709 | 2,076.709 | 2,076.709 | 2,076.709 | 2,076.709 | 2,076.709 | 2,076.709 | 2,065.638 | 2,000.155 | 1,809.282 | 1,808.865 | 1,795.162 | 1,826.662 | 1,837.962 | 1,837.962 | 1,857.962 |
| Ingehouden winsten
| 6,450.892 | 5,689.55 | 7,329.058 | 6,417.199 | 5,818.189 | 4,939.887 | 6,236.166 | 5,342.675 | 4,740.591 | 3,896.041 | 4,994.246 | 4,313.466 | 3,871.979 | 3,215.643 | 4,164.455 | 3,579.649 | 3,104.452 | 2,482.837 | 3,441.29 | 2,993.072 | 2,691.84 | 2,141.298 | 2,908.162 | 2,543.293 | 2,316.309 | 1,836.189 | 2,487.248 | 2,208.472 | 1,960.009 | 1,609.095 | 2,220.207 | 1,938.27 | 1,698.255 | 1,404.058 | 1,868.098 | 1,559.972 | 1,376.873 | 1,080.527 | 1,488.484 | 1,936.291 | 1,790.199 | 1,564.866 | 1,801.839 | 865.434 | 731.59 | 520.292 | 833.389 | 701.323 | 625.069 | 447.104 | 679.395 | 539.547 | 448.793 | 340.848 | 584.138 | 452.368 |
| Overige gereserveerde algehele resultaten
| 0 | 2,701.238 | -184.08 | 1,976.555 | 2,228.91 | 2,006.105 | 2,382.085 | 2,341.634 | 2,426.277 | 2,324.892 | 2,200.141 | 2,005.449 | 1,955.366 | 1,972.366 | 1,907.02 | -399.729 | -533.999 | -628.079 | -537.065 | -479.766 | -368.609 | -233.854 | -186.988 | -332.252 | -366.404 | -218.534 | -284.697 | -233.441 | -251.494 | -340.909 | -405.989 | -172.93 | -139.589 | 60.807 | 88.251 | 208.583 | 272.028 | 220.764 | 203.105 | 259.262 | 142.94 | 94.369 | 135.648 | 97.075 | -62.075 | -53.842 | -153.599 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 5,721.962 | 2,785.826 | 5,167.225 | 2,973.745 | 2,968.854 | 2,818.641 | 2,691.952 | 2,564.149 | 2,183.909 | 1,971.11 | 1,898.38 | 1,696.771 | 1,536.656 | 1,520.132 | 1,410.152 | 3,247.364 | 2,660.752 | 2,423.241 | 2,201.26 | 2,197.641 | 2,268.099 | 2,252.645 | 2,031.574 | 1,762.396 | 1,678.425 | 1,811.454 | 1,570.227 | 1,622.003 | 1,601.715 | 1,512.3 | 1,315.335 | 1,540.3 | 1,558.08 | 1,632.746 | 1,663.072 | 1,638.332 | 1,596.915 | 1,511.88 | 1,439.843 | 746.795 | 746.795 | 746.795 | 797.621 | 1,533.238 | 1,471.163 | 1,479.396 | 1,315.726 | 1,214.664 | 1,170.788 | 978.967 | 925.986 | 920.505 | 914.177 | 839.957 | 864.579 | 838.94 |
| Totaal eigen vermogen van aandeelhouders
| 14,573.544 | 13,576.946 | 14,896.615 | 13,767.831 | 13,416.285 | 12,160.094 | 13,700.764 | 12,633.499 | 11,716.618 | 10,547.274 | 11,444.801 | 10,357.746 | 9,697.771 | 9,041.27 | 9,810.998 | 9,154.788 | 8,092.979 | 7,233.853 | 7,970.325 | 7,517.407 | 7,285.176 | 6,686.917 | 7,230.481 | 6,572.643 | 6,252.007 | 5,901.805 | 6,311.637 | 6,084.637 | 5,815.886 | 5,375.557 | 5,789.704 | 5,732.732 | 5,502.403 | 5,342.56 | 5,798.763 | 5,583.341 | 5,404.114 | 4,965.796 | 5,210.995 | 5,019.057 | 4,756.643 | 4,482.739 | 4,811.817 | 4,572.456 | 4,279.462 | 4,076.397 | 4,225.824 | 3,981.625 | 3,796.012 | 3,235.353 | 3,414.246 | 3,255.214 | 3,189.632 | 3,018.767 | 3,286.679 | 3,149.27 |
| Totaal eigen vermogen
| 14,751.359 | 13,758.973 | 15,075.767 | 13,943.788 | 13,498.445 | 12,412.503 | 14,566.583 | 13,473.064 | 12,546.463 | 11,395.475 | 12,263.735 | 11,135.38 | 10,410.744 | 9,719.916 | 10,482.136 | 9,768.133 | 8,476.089 | 7,607.616 | 8,351.776 | 7,797.213 | 7,551.517 | 6,958.794 | 7,501.842 | 6,796.632 | 6,462.582 | 6,120.641 | 6,515.856 | 6,296.256 | 6,042.165 | 5,427.375 | 5,837.179 | 5,779.431 | 5,546.439 | 5,397.534 | 5,850.348 | 5,638.056 | 5,467.103 | 5,025.278 | 5,273.828 | 5,084.116 | 4,827.995 | 4,553.781 | 4,889.029 | 4,653.253 | 4,407.834 | 4,206.835 | 4,363.371 | 4,119.812 | 3,973.993 | 3,445.734 | 3,641.443 | 3,507.879 | 3,435.514 | 3,251.538 | 3,511.989 | 3,366.161 |
| Totaal passiva en aandeelhoudersvermogen
| 28,922.954 | 28,863.691 | 28,750.404 | 30,583.056 | 31,415.625 | 33,078.771 | 33,046.545 | 32,977.383 | 30,069.874 | 29,673.877 | 28,282.331 | 27,148.72 | 26,152.711 | 25,772.587 | 24,617.055 | 23,683.043 | 20,788.306 | 19,258.127 | 16,958.19 | 17,184.967 | 15,807.824 | 15,750.257 | 14,756.19 | 14,201.536 | 13,514.436 | 13,591.201 | 12,533.189 | 12,519.477 | 11,943.9 | 11,283.692 | 10,642.938 | 11,082.844 | 10,813.102 | 11,395.444 | 10,879.959 | 11,113.671 | 11,077.123 | 10,908.439 | 10,426.161 | 10,486.831 | 9,908.77 | 10,378.375 | 9,662.535 | 9,385.164 | 9,264.481 | 9,338.997 | 8,851.781 | 8,876.609 | 8,747.543 | 8,466.129 | 8,405.27 | 8,532.455 | 8,426.44 | 8,474.496 | 8,174.836 | 7,779.436 |