Test Research, Inc. (3030.TW) - Balans per kwartaal

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3030.TW
Financiële Gegevens

146.5 (TWD) • At close July 3, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TWD.

	2025 Q1	2024 Q4	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 Numbers are in millions	1,838.561	873.59	530.725	1,183.56	1,069.815	859.919	422.359	1,452.912	1,422.096	1,148.655	662.274	363.692	970.252	1,226.378	1,026.075	1,999.344	1,897.488	1,560.909	976.932	1,648.887	1,412.87	1,300.53	965.209	1,504.958	1,395.704	1,097.433	508.469	1,139.677	1,279.541	1,230.388	1,272.603	1,968.971	1,896.956	1,727.314	1,435.286	2,619.253	2,359.96	2,171.175	1,775.753	2,866.378	2,727.326	2,542.076	1,830.637	2,022.453	1,997.624	2,183.286	1,597.236	2,108.222	2,078.236	1,906.128	1,134.275	1,443.89	1,412.607	1,102.863	551.894	1,155.381	837.386	660.286
Kortetermijnbeleggingen Numbers are in millions	463.111	444.138	447.638	496.62	487.264	490.278	476.991	354.422	286.752	285.09	232.442	273.578	272.788	196.79	290.345	204.435	100.53	231.422	228.053	223.879	225.547	204.777	206.899	215.032	125.97	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	3.982	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,301.672	1,317.728	978.363	1,680.18	1,557.079	1,350.197	899.35	1,807.334	1,708.848	1,433.745	894.716	637.27	1,243.04	1,423.168	1,316.42	2,203.779	1,998.018	1,792.331	1,204.985	1,872.766	1,638.417	1,505.307	1,172.108	1,719.99	1,521.674	1,097.433	508.469	1,139.677	1,279.541	1,230.388	1,272.603	1,968.971	1,896.956	1,727.314	1,435.286	2,619.253	2,359.96	2,171.175	1,775.753	2,866.378	2,727.326	2,542.076	1,830.637	2,022.453	1,997.624	2,183.286	1,597.236	2,108.222	2,078.236	1,906.128	1,134.275	1,447.872	1,412.607	1,102.863	551.894	1,155.381	837.386	660.286
Nettovorderingen Numbers are in millions	3,099.195	3,176.409	3,206.223	0	0	2,340.581	0	2,253.301	2,529.811	3,027.338	3,446.555	0	3,151.538	2,370.384	2,460.923	0	0	0	2,421.786	2,440.798	2,162.672	1,959.851	0	0	1,959.703	0	0	2,645.004	0	0	0	0	0	0	1,471.985	0	1,258.74	0	2,227.056	0	0	1,157.903	2,601.316	0	0	0	0	0	1,120.824	1,564.753	2,452.195	1,740.448	1,094.95	992.424	1,744.824	1,280.812	1,346.586	912.896
Voorraad Numbers are in millions	1,477.691	1,407.218	1,402.323	1,407.916	1,298.537	1,261.632	1,323.804	1,415.985	1,461.418	1,465.535	1,692.003	1,689.192	1,698.291	1,746.923	1,662.128	1,336.005	1,043.968	934.729	987.529	1,010.915	892.826	738.433	823.355	810.767	928.952	912.77	1,022.548	1,097.549	976.109	822.966	728.086	635.296	540.571	531.712	613.439	630.59	622.444	611.585	730.934	706.539	721.756	723.63	776.974	722.29	585.993	587.001	654.801	686.347	732.747	773.533	869.479	856.236	768.525	753.719	823.666	869.319	840.649	696.94
Overige vlottende activa Numbers are in millions	42.253	40.27	38.295	37.207	33.133	33.482	28.123	2,318.85	67.129	71.49	63.057	30.154	66.377	67.653	79.325	24.415	43.279	28.258	50.379	53.594	69.134	60.45	50.35	44.431	71.528	46.326	47.992	79.774	33.857	38.015	51.567	47.565	45.282	21.793	34.753	33.647	50.867	33.058	79.113	47.867	39.683	51.762	88.527	102.256	28.395	47.015	44.894	28.458	36.783	62.502	40.763	34.354	29.865	15.219	27.346	21.916	35.582	20.544
Totaal vlottende activa Numbers are in millions	6,920.811	5,941.625	5,625.204	6,294.714	5,652.223	4,985.892	4,485.16	5,542.169	5,767.206	5,998.108	6,096.331	6,006.94	6,159.246	5,608.128	5,518.796	6,042.119	5,283.888	4,695.517	4,664.679	5,378.073	4,763.049	4,264.041	4,159.799	4,781.254	4,481.857	4,210.266	4,206.133	4,962.004	4,129.921	3,826.399	3,726.302	4,072.073	3,633.111	3,520.403	3,555.463	4,705.548	4,292.011	4,361.441	4,812.856	5,244.472	4,805.718	4,475.371	5,297.454	4,380.04	3,665.922	3,881.583	4,017.07	4,206.044	3,968.59	4,306.916	4,496.712	4,078.91	3,305.947	2,864.225	3,147.73	3,327.428	3,060.203	2,290.666
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4,037.428	4,017.102	4,014.314	3,998.641	4,015.744	3,781.199	3,652.232	3,442.468	3,341.672	3,063.314	2,778.879	2,583.721	2,380.045	2,284.286	2,218.576	2,210.594	2,175.345	2,176.069	2,183.193	2,185.581	2,186.745	2,196.906	2,215.06	2,183.446	2,171.534	2,159.648	2,162.783	2,173.074	2,175.877	2,166.358	2,167.821	2,161.824	2,168.298	2,183.004	2,193.626	2,198.657	2,204.182	2,214.672	2,223.343	2,225.714	2,239.618	2,249.092	2,235.965	2,236.261	2,252.689	2,256.595	2,245.772	2,258.899	2,259.188	2,251.634	2,250.256	2,266.055	2,265.047	2,265.204	2,256.917	2,240.654	2,230.694	2,220.052
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	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 Numbers are in millions	0	27.255	28.484	24.672	28.041	28.235	30.319	24.096	24.114	23.992	25.489	24.353	23.191	26.772	26.063	23.89	26.629	24.807	19.111	18.676	20.321	20.237	20.861	18.455	15.581	16.708	14.764	10.176	7.506	8.089	7.332	7.311	6.907	8.048	7.498	8.479	9.274	10.321	10.673	6.512	7.27	8.35	7.537	7.997	8.478	9.019	8.118	7.434	7.132	6.658	6.994	5.791	3.972	4.406	4.751	4.396	6.759	7.57
Goodwill en immateriële activa Numbers are in millions	24.871	27.255	28.484	24.672	28.041	28.235	30.319	24.096	24.114	23.992	25.489	24.353	23.191	26.772	26.063	23.89	26.629	24.807	19.111	18.676	20.321	20.237	20.861	18.455	15.581	16.708	14.764	10.176	7.506	8.089	7.332	7.311	6.907	8.048	7.498	8.479	9.274	10.321	10.673	6.512	7.27	8.35	7.537	7.997	8.478	9.019	8.118	7.434	7.132	6.658	6.994	5.791	3.972	4.406	4.751	4.396	6.759	7.57
Langetermijnbeleggingen Numbers are in millions	0	0	47.593	51.406	-432.264	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
Belastingvorderingen Numbers are in millions	101.748	103.516	100.196	90.399	90.437	99.384	67.723	77.16	65.858	74.457	75.368	72.787	67.621	80.721	76.491	78.335	76.821	90.62	77.57	72.742	71.533	76.26	66.538	68.579	63.719	72.851	68.642	62.346	62.409	52.341	48.589	53.423	58.18	52.574	48.68	49.518	49.752	53.091	50.338	59.521	54.112	60.129	58.271	55.428	53.149	50.34	48.722	47.16	45.123	2.502	2.524	2.574	2.542	2.608	2.626	2.475	2.533	0
Overige niet-vlottende activa Numbers are in millions	49.578	53.354	10.48	10.061	497.145	11.179	11.426	11.423	12.202	12.675	11.671	10.833	12.145	10.075	10.1	11.345	11.435	10.29	10.357	9.623	9.794	11.591	10.356	9.182	8.42	8.823	8.263	12.022	11.784	8.713	8.949	8.444	9.567	9.504	9.953	10.597	9.692	9.695	10.479	11.199	10.878	11.435	11.556	12	10.78	10.871	12.261	11.837	9.831	9.364	9.672	11.26	4.225	7.002	7.77	6.117	8.075	11.526
Totaal niet-vlottende activa Numbers are in millions	4,213.625	4,201.227	4,201.067	4,175.179	4,199.103	3,919.997	3,761.7	3,555.147	3,443.846	3,174.438	2,891.407	2,691.694	2,483.002	2,401.854	2,331.23	2,324.164	2,290.23	2,301.786	2,290.231	2,286.622	2,288.393	2,304.994	2,312.815	2,279.662	2,259.254	2,258.03	2,254.452	2,257.618	2,257.576	2,235.501	2,232.691	2,231.002	2,242.952	2,253.13	2,259.757	2,267.251	2,272.9	2,287.779	2,294.833	2,302.946	2,311.878	2,329.006	2,313.329	2,311.686	2,325.096	2,326.825	2,314.873	2,325.33	2,321.274	2,270.158	2,269.446	2,285.68	2,275.786	2,279.22	2,272.064	2,253.642	2,248.061	2,239.148
Totaal activa Numbers are in millions	11,134.436	10,142.852	9,826.271	10,469.893	9,851.326	8,905.889	8,246.86	9,097.316	9,211.052	9,172.546	8,987.738	8,698.634	8,642.248	8,009.982	7,850.026	8,366.283	7,574.118	6,997.303	6,954.91	7,664.695	7,051.442	6,569.035	6,472.614	7,060.916	6,741.111	6,468.296	6,460.585	7,219.622	6,387.497	6,061.9	5,958.993	6,303.075	5,876.063	5,773.533	5,815.22	6,972.799	6,564.911	6,649.22	7,107.689	7,547.418	7,117.596	6,804.377	7,610.783	6,691.726	5,991.018	6,208.408	6,331.943	6,531.374	6,289.864	6,577.074	6,766.158	6,364.59	5,581.733	5,143.445	5,419.794	5,581.07	5,308.264	4,529.814
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,011.866	676.012	886.213	1,004.957	809.638	508.965	383.654	446.322	551.136	482.981	853.14	937.307	880.484	916.403	1,190.946	1,129.106	796.054	494.597	671.774	841.757	719.187	455.746	527.564	484.083	450.414	381.132	657.28	938.894	696.236	563.775	645.559	548.735	358.808	271.149	417.036	508.784	314.394	365.128	827.05	660.439	495.254	405.005	1,446.718	715.656	310.638	498.572	805.339	487.384	272.068	575.392	1,034.294	819.72	475.961	261.435	607.341	713.797	682.82	300.848
Kortlopende schulden Numbers are in millions	33.321	33.24	46.215	56.542	49.387	45.915	39.99	24.754	29.523	35.826	55.888	62.576	53.921	55.533	63.21	63.834	39.415	34.075	43.832	58.692	52.966	46.98	45.842	44.926	27.98	26.898	37.904	46.466	37.195	42.998	36.534	26.566	18.045	15.896	21.377	26.685	13.811	22.507	25.224	15.648	14.345	22.513	45.494	25.975	15.382	15.231	22.536	14.836	14	11.164	25.139	24.258	6.484	13.446	27.171	28.434	31.406	17.067
Belastingschulden Numbers are in millions	433.675	302.957	298.532	328.782	448.815	375.98	256.654	194.312	394.918	345.442	251.302	285.221	294.405	179.87	129.991	171.671	184.442	143.357	142.419	197.428	166.723	109.836	176.726	141.16	220.838	189.454	183.218	142.68	93.112	73.377	48.084	57.32	38.375	21.578	4.962	90.685	106.583	98.664	96.912	161.35	216.306	160.778	134.494	81.959	57.274	58.744	42.595	116.117	290.078	308.295	270.63	177.102	204.14	143.034	123.467	96.479	115.456	58.211
Uitgestelde opbrengsten Numbers are in millions	0	76.014	61.68	47.412	1,048.157	60.858	586.807	33.469	51.89	55.567	102.344	44.144	41.09	611.13	437.158	528.549	452.064	467.962	430.862	1,293.411	392.621	435.145	460.491	1,313.266	469.334	537.426	468.672	1,152.105	287.42	297.715	238.184	947.004	193.055	229.782	185.356	1,285.149	305.308	410.226	399.854	1,498.651	465.718	509.286	445.155	1,076.078	216.771	330.077	274.634	1,180.531	513.828	623.407	571.857	1,032.891	374.71	377.019	355.785	790.035	312.062	264.164
Overige kortlopende verplichtingen Numbers are in millions	493.057	495.46	493.302	1,407.501	551.977	473.94	319.398	1,466.503	366.719	696.863	430.121	599.374	333.224	393.124	279.712	314.338	233.438	324.944	297.237	1,073.138	240.709	311.956	292.469	1,159.607	234.663	316.531	265.761	984.445	174.577	258.016	222.276	925.37	172.578	225.411	197.901	1,211.759	216.666	338.995	324.289	1,345.463	258.087	352.661	322.773	1,006.096	164.167	277.158	241.13	1,075.619	239.33	353.851	339.15	879.759	192.189	251.237	258.611	733.347	226.84	233.884
Totaal kortlopende verplichtingen Numbers are in millions	1,971.919	1,588.143	1,785.942	2,845.194	1,920.144	1,447.602	1,019.525	2,154.481	1,382.199	1,599.507	1,692.795	1,928.622	1,603.124	1,591.014	1,700.962	1,729.825	1,295.217	1,004.493	1,153.275	2,201.337	1,171.007	946.814	1,042.835	1,849.95	956.03	953.649	1,171.422	2,146.553	1,029.132	938.166	952.453	1,557.991	587.806	534.034	641.276	1,837.913	651.454	825.294	1,273.475	2,182.9	983.992	940.957	1,949.479	1,829.686	547.461	849.705	1,111.6	1,693.956	815.476	1,248.702	1,669.213	1,900.839	878.774	669.152	1,016.59	1,572.057	1,056.522	610.01
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	12.906	13.471	14.657	9.495	13.664	20.771	16.055	20.933	25.203	26.537	29.287	19.406	27.162	-8.262	30.093	35.292	23.323	26.215	-13.973	30.932	37.285	5.642	47.105	-16.676	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 opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	16.029	13.528	11.916	0	0	0	0	0	0	39.92	38.087	40.602	39.34	41.343	42.306	37.705	38.159	35.298	32.358	33.736	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 Numbers are in millions	231.771	223.747	221.749	220.316	216.294	205.949	226.037	224.662	216.282	224.302	249.544	231.47	224.386	194.168	186.345	171.624	166.534	160.147	121.51	107.469	99.221	102.193	102.115	100.899	93.741	81.354	70.273	72.114	52.485	40.572	39.863	33.55	30.919	36.689	39.052	45.242	52.595	63.213	87.893	68.841	71.151	77.348	75.646	59.162	65.361	70.652	68.923	71.179	72.832	54.006	47.781	45.396	37.687	27.608	25.223	23.49	20.508	3.21
Overige niet-vlottende verplichtingen Numbers are in millions	35.135	36.485	40.785	41.153	25.578	32.459	32.58	44.93	45.998	55.323	65.4	66.261	66.487	56.931	57.748	58.854	59.782	62.911	59.947	60.429	60.9	61.358	57.001	56.974	89.967	84.824	75.613	74.097	73.938	74.208	72.719	71.405	73.462	73.551	72.152	71.4	71.624	75.467	69.83	69.723	68.833	67.603	68.889	69.049	66.638	66.826	75.17	77.91	76.727	25.754	25.764	25.778	25.797	25.814	25.857	26.304	26.723	26.352
Totaal niet-vlottende verplichtingen Numbers are in millions	279.812	273.703	277.191	270.964	271.565	272.707	298.504	290.525	287.483	306.162	344.231	317.137	318.035	322.677	312.273	306.372	288.979	290.616	252.096	236.535	235.565	239.789	238.579	208.669	183.708	166.178	145.886	146.211	126.423	114.78	112.582	104.955	104.381	110.24	111.204	116.642	124.219	138.68	157.723	138.564	139.984	144.951	144.535	128.211	131.999	137.478	144.093	149.089	149.559	79.76	73.545	71.174	63.484	53.422	51.08	49.794	47.231	29.562
Totaal passiva Numbers are in millions	2,251.731	1,861.846	2,063.133	3,116.158	2,191.709	1,720.309	1,318.029	2,445.006	1,669.682	1,905.669	2,037.026	2,245.759	1,921.159	1,913.691	2,013.235	2,036.197	1,584.196	1,295.109	1,405.371	2,437.872	1,406.572	1,186.603	1,281.414	2,058.619	1,139.738	1,119.827	1,317.308	2,292.764	1,155.555	1,052.946	1,065.035	1,662.946	692.187	644.274	752.48	1,954.555	775.673	963.974	1,431.198	2,321.464	1,123.976	1,085.908	2,094.014	1,957.897	679.46	987.183	1,255.693	1,843.045	965.035	1,328.462	1,742.758	1,972.013	942.258	722.574	1,067.67	1,621.851	1,103.753	639.572
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	57.209	74.018	85.644	74.983	67.27	59.672	34.401	27.289	41.795	47.221	27.398	21.771	30.123	30.903	38.271	46.966	25.803	20.461	0.457	0	0	0	0	0	0	0	1.908	0	0	1.41	0	4.798	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,362.16	2,228.46	2,228.46	2,228.46	2,228.46	2,163.56	2,163.56	2,163.56	2,163.56	2,022.02	2,022.02
Ingehouden winsten Numbers are in millions	4,582.693	4,004.888	3,473.423	3,085.171	3,517.456	3,062.144	2,784.539	2,538.575	3,569.016	3,297.982	2,968.97	2,482.513	2,866.777	2,276.683	2,023.389	2,613.253	2,265.885	1,970.293	1,834.447	1,523.357	2,049.562	1,779.411	1,580.581	1,366.407	2,076.482	1,838.084	1,638.318	1,402.076	1,765.339	1,550.703	1,436.487	1,190.026	1,796.812	1,721.032	1,649.171	1,584.671	2,443.189	2,338.424	2,310.372	1,882.521	2,768.812	3,278.981	3,093.134	2,320.287	2,889.192	2,086.078	1,950.19	1,554.1	2,479.166	2,390.331	2,165.157	1,520	1,933.218	1,702.673	1,645.981	1,279.609	1,750.79	1,436.171
Overige gereserveerde algehele resultaten Numbers are in millions	0	1,860.668	0	1,853.114	1,726.711	1,707.986	1,728.842	1,698.285	1,556.904	1,553.445	1,566.292	1,554.912	1,438.862	1,404.158	1,397.952	1,301.383	1,308.587	-57.209	-74.018	-85.644	-74.983	-67.27	-59.672	-34.401	-27.289	-41.795	-47.221	-27.398	-21.771	-30.123	-30.903	-38.271	-46.966	-25.803	-20.461	-0.457	11.909	12.682	31.979	9.293	16.708	24.038	8.185	-1.908	6.916	7.677	-1.41	140.459	-4.798	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,937.852	1,913.958	1,927.555	53.29	53.29	53.29	53.29	1,751.575	53.29	53.29	53.29	1,608.202	53.29	53.29	53.29	53.29	53.29	-3.919	-20.728	-32.354	-21.693	-13.98	1,248.459	1,273.73	26.001	11.495	6.069	25.892	1,104.443	1,096.091	1,095.311	1,087.943	1,024.904	27.487	32.829	1,071.413	983.889	984.662	1,003.959	981.273	862.648	869.978	61.475	49.474	60.206	60.967	763.9	772.069	617.203	642.137	629.783	644.117	542.697	554.638	542.583	516.05	431.701	432.051
Totaal eigen vermogen van aandeelhouders Numbers are in millions	8,882.705	8,281.006	7,763.138	7,353.735	7,659.617	7,185.58	6,928.831	6,652.31	7,541.37	7,266.877	6,950.712	6,452.875	6,721.089	6,096.291	5,836.791	6,330.086	5,989.922	5,702.194	5,549.539	5,226.823	5,644.87	5,382.432	5,191.2	5,002.297	5,601.373	5,348.469	5,143.277	4,926.858	5,231.942	5,008.954	4,893.958	4,640.129	5,183.876	5,129.259	5,062.74	5,018.244	5,789.238	5,685.246	5,676.491	5,225.954	5,993.62	5,718.469	5,516.769	4,733.829	5,311.558	5,221.225	5,076.25	4,688.329	5,324.829	5,248.612	5,023.4	4,392.577	4,639.475	4,420.871	4,352.124	3,959.219	4,204.511	3,890.242
Totaal eigen vermogen Numbers are in millions	8,882.705	8,281.006	7,763.138	7,353.735	7,659.617	7,185.58	6,928.831	6,652.31	7,541.37	7,266.877	6,950.712	6,452.875	6,721.089	6,096.291	5,836.791	6,330.086	5,989.922	5,702.194	5,549.539	5,226.823	5,644.87	5,382.432	5,191.2	5,002.297	5,601.373	5,348.469	5,143.277	4,926.858	5,231.942	5,008.954	4,893.958	4,640.129	5,183.876	5,129.259	5,062.74	5,018.244	5,789.238	5,685.246	5,676.491	5,225.954	5,993.62	5,718.469	5,516.769	4,733.829	5,311.558	5,221.225	5,076.25	4,688.329	5,324.829	5,248.612	5,023.4	4,392.577	4,639.475	4,420.871	4,352.124	3,959.219	4,204.511	3,890.242
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	11,134.436	10,142.852	9,826.271	10,469.893	9,851.326	8,905.889	8,246.86	9,097.316	9,211.052	9,172.546	8,987.738	8,698.634	8,642.248	8,009.982	7,850.026	8,366.283	7,574.118	6,997.303	6,954.91	7,664.695	7,051.442	6,569.035	6,472.614	7,060.916	6,741.111	6,468.296	6,460.585	7,219.622	6,387.497	6,061.9	5,958.993	6,303.075	5,876.063	5,773.533	5,815.22	6,972.799	6,564.911	6,649.22	7,107.689	7,547.418	7,117.596	6,804.377	7,610.783	6,691.726	5,991.018	6,208.408	6,331.943	6,531.374	6,289.864	6,577.074	6,766.158	6,364.59	5,581.733	5,143.445	5,419.794	5,581.07	5,308.264	4,529.814

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