Bright LED Electronics Corp.
TWSE:3031.TW
21.4 (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
| 601.808 | 578.04 | 612.253 | 532.32 | 768.337 | 710.259 | 877.848 | 815.983 | 781.08 | 781.928 | 762.775 | 863.927 | 929.627 | 893.582 | 857.309 | 817.989 | 889.241 | 921.904 | 783.088 | 799.451 | 882.917 | 796.498 | 771.126 | 695.509 | 788.607 | 651.825 | 609.366 | 532.105 | 699.651 | 633.315 | 727.615 | 581.197 | 630.351 | 568.808 | 784.47 | 847.824 | 824.274 | 954.935 | 866.609 | 757.904 | 627.683 | 598.965 | 729.172 | 525.634 | 464.494 | 2,566.661 | 1,301.396 | 1,120.199 | 1,308.12 | 1,266.825 | 1,142.649 | 1,178.212 | 1,167.873 | 1,019.977 | 1,082.628 |
| Kortetermijnbeleggingen
| 214.909 | 214.43 | 264.759 | 338.593 | 383.06 | 326.854 | 234.346 | 231.635 | 232.111 | 295.053 | 298.773 | 166.13 | 170.882 | 152.381 | 151.156 | 139.634 | 157.573 | 127.472 | 185.894 | 217.201 | 260.291 | 250.395 | 243.934 | 228.707 | 221.91 | 278.847 | 294.314 | 418.656 | 389.733 | 431.76 | 388.185 | 418.476 | 334.248 | 306.921 | 318.806 | 258.82 | 255.94 | 171.004 | 208.592 | 121.875 | 566.126 | 503.76 | 183.059 | 297.724 | 315.78 | 97.933 | 995.98 | 1,074.863 | 895.337 | 795.906 | 756.622 | 686.607 | 802.924 | 847.019 | 810.097 |
| Liquide middelen en kortetermijnbeleggingen
| 816.717 | 792.47 | 877.012 | 870.913 | 1,151.397 | 1,037.113 | 1,112.194 | 1,047.618 | 1,013.191 | 1,076.981 | 1,061.548 | 1,030.057 | 1,100.509 | 1,045.963 | 1,008.465 | 957.623 | 1,046.814 | 1,049.376 | 968.982 | 1,016.652 | 1,143.208 | 1,046.893 | 1,015.06 | 924.216 | 1,010.517 | 930.672 | 903.68 | 950.761 | 1,089.384 | 1,065.075 | 1,115.8 | 999.673 | 964.599 | 875.729 | 1,103.276 | 1,106.644 | 1,080.214 | 1,125.939 | 1,075.201 | 879.779 | 1,193.809 | 1,102.725 | 912.231 | 823.358 | 780.274 | 2,664.594 | 2,297.376 | 2,195.062 | 2,203.457 | 2,062.731 | 1,899.271 | 1,864.819 | 1,970.797 | 1,866.996 | 1,892.725 |
| Nettovorderingen
| 871.975 | 886.581 | 801.992 | 802.87 | 826.595 | 898.079 | 812.523 | 878.596 | 928.555 | 713.01 | 707.272 | 704.927 | 711.268 | 670.803 | 693.935 | 645.345 | 580.766 | 563.107 | 733.383 | 780.147 | 697.776 | 689.429 | 665.706 | 877.065 | 889.765 | 887.811 | 774.433 | 839.88 | 800.191 | 739.185 | 796.128 | 890.642 | 882.701 | 809.037 | 787.017 | 874.055 | 889.862 | 898.761 | 970.496 | 1,038.198 | 934.811 | 913.553 | 1,056.949 | 1,104.21 | 937.354 | 823.462 | 825.781 | 1,056.016 | 1,193.426 | 1,290.689 | 1,643.785 | 1,847.201 | 1,805.389 | 1,738.373 | 1,717.832 |
| Voorraad
| 172.355 | 194.728 | 168.998 | 173.192 | 169.639 | 201.561 | 200.433 | 204.029 | 232.985 | 306.7 | 266.664 | 261.929 | 243.305 | 260.439 | 215.374 | 195.148 | 200.798 | 219.653 | 219.348 | 220.429 | 229.176 | 254.142 | 233.456 | 207.772 | 239.371 | 322.558 | 324.428 | 324.816 | 309.662 | 308.401 | 323.611 | 327.727 | 316.481 | 323.239 | 301.14 | 347.293 | 333.756 | 362.252 | 268.253 | 302.668 | 315.08 | 359.664 | 361.488 | 361.434 | 415.843 | 462.81 | 411.359 | 425.136 | 428.279 | 509.175 | 550.62 | 646.043 | 587.644 | 664.525 | 430.633 |
| Overige vlottende activa
| 78.182 | 31.916 | 28.385 | 35.253 | 38.002 | 46.567 | 45.487 | 49.007 | 64.847 | 66.877 | 64.564 | 65.975 | 66.857 | 70.339 | 89.554 | 79.731 | 85.212 | 97.804 | 96.582 | 80.656 | 84.544 | 99.952 | 113.673 | 92.924 | 106.34 | 117.262 | 104.905 | 29.969 | 31.562 | 46.65 | 40.767 | 46.15 | 65.662 | 72.882 | 32.782 | 39.046 | 56.876 | 66.765 | 44.726 | 82.913 | 85.991 | 118.355 | 98.02 | 83.891 | 53.347 | 106.628 | 311.778 | 445.778 | 627.592 | 649.281 | 452.255 | 435.22 | 446.648 | 574.939 | 509.207 |
| Totaal vlottende activa
| 1,939.229 | 1,905.695 | 1,876.387 | 1,882.228 | 2,185.633 | 2,183.32 | 2,170.637 | 2,179.25 | 2,239.578 | 2,163.568 | 2,100.048 | 2,062.888 | 2,121.939 | 2,047.544 | 2,007.328 | 1,877.847 | 1,913.59 | 1,929.94 | 2,018.295 | 2,097.884 | 2,154.704 | 2,090.416 | 2,027.895 | 2,101.977 | 2,245.993 | 2,258.303 | 2,107.446 | 2,145.426 | 2,230.799 | 2,159.311 | 2,276.306 | 2,264.192 | 2,229.443 | 2,080.887 | 2,224.215 | 2,367.038 | 2,360.708 | 2,453.717 | 2,358.676 | 2,303.558 | 2,529.691 | 2,494.297 | 2,428.688 | 2,372.893 | 2,186.818 | 4,057.494 | 3,846.294 | 4,121.992 | 4,452.754 | 4,511.876 | 4,545.931 | 4,793.283 | 4,810.478 | 4,844.833 | 4,550.397 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 443.406 | 450.775 | 457.651 | 472.936 | 477.214 | 502.271 | 513.548 | 531.941 | 543.674 | 565.082 | 565.956 | 568.495 | 581.931 | 594.271 | 608.974 | 557.995 | 574.475 | 611.176 | 714.554 | 668.583 | 714.34 | 770.294 | 634.949 | 653.52 | 686.175 | 711.736 | 718.481 | 766.283 | 774.18 | 778.29 | 820.884 | 859.633 | 892.976 | 946.48 | 981.283 | 1,011.781 | 1,040.531 | 1,073.486 | 1,127.947 | 789.648 | 834.645 | 896.187 | 959.937 | 973.265 | 1,041.847 | 1,062.335 | 1,087.632 | 1,135.986 | 1,200.199 | 1,246.966 | 1,325.636 | 1,399.621 | 1,433.142 | 1,542.017 | 1,075.468 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 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 | 0.488 | 0.488 | 0.488 | 0.488 |
| Goodwill en immateriële activa
| -0 | 0 | 276.232 | 546.217 | 390.385 | -0 | -576.006 | 0 | 0 | 0 | 305.827 | 173.524 | 190.045 | 159.865 | 162.869 | 150.125 | 168.023 | 140.512 | 200.229 | 230.177 | 273.819 | 264.999 | 258.881 | 242.579 | 236.297 | 294.75 | 310.497 | 434.943 | 414.084 | 457.828 | 409.454 | 440.085 | 366.456 | 375.118 | 360.568 | 280.299 | 278.668 | 194.334 | 231.534 | 513.694 | 597.569 | 546.262 | 223.88 | 297.724 | 315.78 | 97.933 | 1,063.782 | 0 | 0 | 0 | 0 | 0.488 | 0.488 | 0.488 | 0.488 |
| Langetermijnbeleggingen
| 1,144.699 | 1,128.04 | 855.895 | 625.332 | 491.753 | 843.288 | 576.006 | 597.862 | 608.829 | 601.6 | 649.487 | 619.738 | 613.025 | 656.931 | 679.827 | 568.646 | 565.512 | 541.92 | 574.641 | 575.982 | 431.887 | 395.879 | 355.717 | 372.14 | 404.151 | 337.496 | 301.885 | 204.216 | 208.991 | 188.761 | 177.789 | 162.246 | 252.9 | 268.257 | 127.729 | 117.083 | 90.739 | 170.969 | 114.877 | 198.241 | -266.021 | -207.603 | 95.525 | -1.053 | -30.93 | 182.878 | -726.107 | -802.908 | -604.203 | -508.427 | -484.886 | -471.797 | -572.78 | -589.128 | -311.506 |
| Belastingvorderingen
| 23.489 | 25.464 | 26.756 | 42.119 | 44.926 | 33.487 | 38.794 | 42.311 | 26.596 | 21.032 | 21.075 | 20.93 | 20.945 | 20.953 | 20.969 | 20.887 | 21.33 | 21.257 | 16.938 | 22.477 | 23.547 | 22.035 | 22.628 | 22.025 | 19.961 | 23.329 | 20.063 | 19.908 | 20.01 | 20.142 | 19.457 | 35.769 | 39.467 | 40.085 | 43.721 | 37.577 | 41.938 | 41.938 | 42.769 | 46.785 | 46.785 | 46.785 | 46.785 | 40.894 | 40.894 | 42.83 | 14.763 | 0 | 17.819 | 16.682 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 148.77 | 147.243 | 75.897 | 69.409 | 55.426 | 63.796 | 842.969 | 263.948 | 264.82 | 325.908 | 22.767 | 23.07 | 22.765 | 21.446 | 0.097 | 0.221 | 0.198 | 0.176 | 8.93 | 0.423 | 0.503 | 7.666 | 54.176 | 54.128 | 54.636 | 55.918 | 53.897 | 25.111 | 42.167 | 24.898 | 36.009 | 36.281 | 37.668 | 41.501 | 34.563 | 51.738 | 5.374 | 2.469 | 2.738 | 2.827 | 2.966 | 3.098 | 2.214 | 2.273 | 3.374 | 4.573 | 4.856 | 1,124.008 | 921.487 | 822.445 | 789.028 | 709.439 | 824.574 | 868.474 | 827.761 |
| Totaal niet-vlottende activa
| 1,760.364 | 1,751.522 | 1,692.431 | 1,756.013 | 1,459.704 | 1,442.842 | 1,395.311 | 1,436.062 | 1,443.919 | 1,513.622 | 1,565.112 | 1,405.757 | 1,428.711 | 1,453.466 | 1,472.736 | 1,297.874 | 1,329.538 | 1,315.041 | 1,515.292 | 1,497.642 | 1,444.096 | 1,460.873 | 1,326.351 | 1,344.392 | 1,401.22 | 1,423.229 | 1,404.823 | 1,450.461 | 1,459.432 | 1,469.919 | 1,463.593 | 1,534.014 | 1,589.467 | 1,671.441 | 1,547.864 | 1,498.478 | 1,457.25 | 1,483.196 | 1,519.865 | 1,551.195 | 1,215.944 | 1,284.729 | 1,328.341 | 1,313.103 | 1,370.965 | 1,390.549 | 1,444.926 | 1,457.086 | 1,535.302 | 1,577.666 | 1,629.778 | 1,637.751 | 1,685.424 | 1,821.851 | 1,592.211 |
| Totaal activa
| 3,699.593 | 3,657.217 | 3,568.818 | 3,638.241 | 3,645.337 | 3,626.162 | 3,565.948 | 3,615.312 | 3,683.497 | 3,677.19 | 3,665.16 | 3,468.645 | 3,550.65 | 3,501.01 | 3,480.064 | 3,175.721 | 3,243.128 | 3,244.981 | 3,533.587 | 3,595.526 | 3,598.8 | 3,551.289 | 3,354.246 | 3,446.369 | 3,647.213 | 3,681.532 | 3,512.269 | 3,595.887 | 3,690.231 | 3,629.23 | 3,739.899 | 3,798.206 | 3,818.91 | 3,752.328 | 3,772.079 | 3,865.516 | 3,817.958 | 3,936.913 | 3,878.541 | 3,854.753 | 3,745.635 | 3,779.026 | 3,757.029 | 3,685.996 | 3,557.783 | 5,448.043 | 5,291.22 | 5,579.078 | 5,988.056 | 6,089.542 | 6,175.709 | 6,431.034 | 6,495.902 | 6,666.684 | 6,142.608 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 221.694 | 226.386 | 203.159 | 205.571 | 214.619 | 236.45 | 259.837 | 261.303 | 246.845 | 256.123 | 263.115 | 266.252 | 291.936 | 318.393 | 315.325 | 227.657 | 197.133 | 215.85 | 286.593 | 306.309 | 244.189 | 278.835 | 259.994 | 249.275 | 233.252 | 322.475 | 294.272 | 355.639 | 341.599 | 325.83 | 388.655 | 350.224 | 388.34 | 388.898 | 364.919 | 389.346 | 373.333 | 409.197 | 451.132 | 466.255 | 433.632 | 449.213 | 472.472 | 468.458 | 466.819 | 440.466 | 362.118 | 451.471 | 506.234 | 508.066 | 524.99 | 701.76 | 712.028 | 791.711 | 647.948 |
| Kortlopende schulden
| 77.405 | 77.14 | 76.687 | 76.657 | 75.678 | 76.087 | 75.796 | 76.84 | 76.315 | 76.779 | 75.3 | 74.85 | 74.97 | 74.937 | 74.432 | 72.516 | 71.809 | 86.061 | 99.246 | 102.413 | 106.899 | 114.088 | 68.815 | 68.815 | 68.815 | 68.815 | 68.815 | 93.515 | 93.515 | 93.515 | 93.515 | 120.471 | 90.515 | 90.515 | 90.515 | 88.515 | 63.5 | 55.5 | 39.5 | 29.5 | 32.5 | 15.5 | 9.5 | 12.083 | 33.6 | 1,936.409 | 1,925.228 | 1,953.258 | 1,938.482 | 47.363 | 34.883 | 75.442 | 62.433 | 44.057 | 45.481 |
| Belastingschulden
| 11.07 | 34.261 | 33.853 | 37.151 | 27.792 | 58.425 | 52.071 | 35.728 | 23.704 | 59.2 | 52.897 | 44.907 | 32.897 | 39.506 | 30.781 | 24.778 | 17.381 | 6.009 | 2.954 | 11.516 | 7.633 | 13.926 | 13.354 | 12.653 | 9.101 | 6.182 | 5.878 | 1.712 | 3.565 | 12.91 | 17.056 | 9.18 | 10.804 | 6.469 | 7.465 | 1.537 | 5.211 | 11.451 | 9.183 | 1.488 | 2.869 | 8.875 | 7.839 | 0 | 0 | 0 | 5.943 | 1.317 | 15.266 | 5.619 | 6.937 | 0 | 13.957 | 0 | 70.02 |
| Uitgestelde opbrengsten
| 149.633 | 172.824 | 143.37 | 154.825 | 280.82 | 205.648 | 0 | 0 | 0 | 0 | 172.298 | 44.907 | 32.897 | 39.506 | 30.781 | 24.778 | 17.381 | 6.009 | 2.954 | 11.516 | 7.633 | 13.926 | 13.354 | 160.441 | 157.007 | 168.107 | 5.878 | 1.712 | 3.565 | 12.91 | 17.056 | 9.18 | 24.571 | 6.469 | 7.465 | 1.537 | 103.548 | 11.451 | 9.183 | 75.498 | 71.705 | 8.875 | 7.839 | 0 | 0 | 0 | 5.943 | 1.317 | 211.94 | 5.619 | 6.937 | 0 | 312.448 | 103.219 | 70.02 |
| Overige kortlopende verplichtingen
| 117.406 | 107.321 | 4.037 | 6.865 | 7.513 | 120.863 | 165.591 | 172.623 | 320.38 | 344.465 | 8.592 | 138.891 | 276.989 | 123.327 | 121.716 | 157.302 | 288.832 | 164.156 | 167.271 | 192.101 | 278.218 | 158.754 | 174.278 | 173.439 | 329.619 | 149.037 | 200.495 | 197.369 | 348.627 | 206.41 | 214.188 | 215.483 | 225.79 | 225.414 | 275.881 | 276.937 | 252.924 | 289.145 | 222.284 | 256.66 | 206.361 | 218.477 | 205.275 | 253.356 | 87.297 | 90.698 | 65.919 | 73.212 | 76.461 | 95.759 | 113.184 | 124.144 | 21.167 | 95.927 | 77.498 |
| Totaal kortlopende verplichtingen
| 566.138 | 583.671 | 427.253 | 443.918 | 578.63 | 639.048 | 501.224 | 510.766 | 643.54 | 677.367 | 519.305 | 524.9 | 676.792 | 556.163 | 542.254 | 482.253 | 575.155 | 472.076 | 556.064 | 612.339 | 636.939 | 565.603 | 516.441 | 651.97 | 788.693 | 708.434 | 569.46 | 648.235 | 787.306 | 638.665 | 713.414 | 695.358 | 729.216 | 711.296 | 738.78 | 756.335 | 793.305 | 765.293 | 722.099 | 827.913 | 744.198 | 692.065 | 695.086 | 733.897 | 587.716 | 2,467.573 | 2,359.208 | 2,479.258 | 2,733.117 | 656.807 | 679.994 | 901.346 | 1,108.076 | 1,034.914 | 840.947 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 13.605 | 17.914 | 21.974 | 25.29 | 29.176 | 33.892 | 36.581 | 37.539 | 41.606 | 45.745 | 49.232 | 45.135 | 48.762 | 52.949 | 57.128 | 4.006 | 4.889 | 5.894 | 90.822 | 14.314 | 24.894 | 54.347 | 9.784 | 14.487 | 19.191 | 23.895 | 28.599 | 42.604 | 48.483 | 54.361 | 60.239 | 66.118 | 71.997 | 77.875 | 83.753 | 89.633 | 38.283 | 40.658 | 43.033 | 45.408 | 47.784 | 50.158 | 52.533 | 54.908 | 57.283 | 59.658 | 62.033 | 66.992 | 72.283 | 1,947.657 | 1,945.543 | 1,943.457 | 1,941.402 | 1,939.717 | 1,833.345 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 19.867 | 19.867 | -0 | 0 | 0 | 0 | 0 | 22.594 | 25.366 | 25.366 | 25.389 | 25.355 | 22.494 | 24.238 | 24.181 | 24.125 | 24.776 | 24.719 | 24.663 | 24.596 | 25.496 | 30.18 | 30.099 | 31.981 | 31.065 | 30.942 | 0 | 33.399 | 32.982 | 32.825 | 32.652 | 47.917 | 45.777 | 45.136 | 45.273 | 46.45 | 43.648 | 43.545 | 43.443 | 43.109 | 50.215 | 54.876 | 54.326 | 40.505 | 0 | 0 | 0 | 0 | 0 | 95.437 | 44.977 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 2.442 | 2.442 | 2.442 | 2.442 | 1.897 | 1.897 | 9.472 | 20.47 | 21.504 | 23.62 | 20.739 | 21.558 | 15.992 | 10.309 | 4.979 | 1.903 | 1.762 | 1.817 | 1.789 | 1.811 | 1.461 | 1.461 | 1.483 | 1.519 | 2.11 | 2.048 | 0 | 1.593 | 1.618 | 1.618 | 1.618 | 2.145 | 6.511 | 5.851 | 5.851 | 5.695 | 4.459 | 4.459 | 4.459 | 4.459 | 12.802 | 12.802 | 12.802 | 11.753 | 32.423 | 31.831 | 33.938 | 32.195 | 64.779 | 0 | 92.394 | 87.564 |
| Overige niet-vlottende verplichtingen
| 72.527 | 73.551 | 76.472 | 59.657 | 61.927 | 82.101 | 42.46 | 43.545 | 49.562 | 46.925 | 24.861 | 27.465 | 27.865 | 18.608 | 14.205 | 15.072 | 11.134 | 12.133 | 13.661 | 15.118 | 17.122 | 17.463 | 17.459 | 17.899 | 19.08 | 20.17 | 17.978 | 20.619 | 19.125 | 36.164 | 12.6 | 12.22 | 11.639 | 11.688 | 13.836 | 18.968 | 11.93 | 15.033 | 24.421 | 11.414 | 13.522 | 14.293 | 4.37 | 1.179 | 1.442 | 1.444 | 0.226 | 75.308 | 69.948 | 63.885 | 58.821 | 55.666 | 51.21 | 4.419 | 49.536 |
| Totaal niet-vlottende verplichtingen
| 86.132 | 91.465 | 98.446 | 107.256 | 113.412 | 118.435 | 81.483 | 82.981 | 93.065 | 102.142 | 117.157 | 119.47 | 125.613 | 117.685 | 118.246 | 57.564 | 50.57 | 47.187 | 130.511 | 55.97 | 68.552 | 98.262 | 53.65 | 59.343 | 69.912 | 75.647 | 80.077 | 96.398 | 100.598 | 90.525 | 107.831 | 112.938 | 118.079 | 123.833 | 147.651 | 160.889 | 101.2 | 106.815 | 119.599 | 104.929 | 109.31 | 112.353 | 104.471 | 119.104 | 126.403 | 128.23 | 114.517 | 174.723 | 174.062 | 2,045.48 | 2,036.559 | 2,063.902 | 2,088.049 | 2,081.507 | 1,970.445 |
| Totaal passiva
| 652.27 | 675.136 | 525.699 | 551.174 | 692.042 | 757.483 | 582.707 | 593.747 | 736.605 | 779.509 | 636.462 | 644.37 | 802.405 | 673.848 | 660.5 | 539.817 | 625.725 | 519.263 | 686.575 | 668.309 | 705.491 | 663.865 | 570.091 | 711.313 | 858.605 | 784.081 | 649.537 | 744.633 | 887.904 | 729.19 | 821.245 | 808.296 | 847.295 | 835.129 | 886.431 | 917.224 | 894.505 | 872.108 | 841.698 | 932.842 | 853.508 | 804.418 | 799.557 | 853.001 | 714.119 | 2,595.803 | 2,473.725 | 2,653.981 | 2,907.179 | 2,702.287 | 2,716.553 | 2,965.248 | 3,196.125 | 3,116.421 | 2,811.392 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88.119 | 66.971 | 113.298 | 1.413 | 0 | 0 | 1.434 | 84.382 | 105.514 | 23.2 | 72.377 | 79.582 | 59.461 | 55.38 | 50.739 | 48.407 | 30.981 | 14.22 | 19.266 | 46.91 | 76.35 | 49.373 | 52.663 | 68.881 | 79.799 | 82.46 | 76.411 | 97.23 | 100.711 | 95.163 | 110.067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,732.032 | 1,732.032 | 1,732.032 | 1,732.032 | 1,732.032 | 1,732.032 | 1,732.032 | 1,816.742 | 1,816.742 | 1,816.742 | 1,816.742 | 1,816.742 | 1,816.742 | 1,816.742 | 1,816.742 | 1,816.742 | 1,866.742 | 1,866.742 | 1,866.742 | 1,866.742 | 1,866.742 | 1,866.742 | 1,866.742 | 1,866.742 | 1,866.742 | 1,866.742 | 1,866.742 | 1,866.742 | 1,866.742 | 1,866.742 | 1,966.742 | 1,966.742 | 1,966.742 | 1,966.742 | 1,966.742 | 1,966.742 | 1,966.742 | 1,966.742 | 1,966.742 | 1,966.742 | 1,966.742 | 1,966.742 | 1,966.742 | 1,966.742 | 1,966.742 | 1,966.742 | 1,966.742 | 1,966.742 | 1,966.742 | 1,966.742 | 1,966.742 | 1,966.742 | 1,966.742 | 1,966.742 | 1,966.742 |
| Ingehouden winsten
| 337.857 | 299.459 | 736.914 | 663.109 | 618.059 | 275.702 | 702.196 | 646.517 | 612.705 | 508.94 | 672.83 | 633.703 | 586.711 | 606.157 | 558.413 | 521.202 | 483.026 | 578.101 | 573.929 | 521.135 | 436.845 | 462.481 | 440.642 | 407.183 | 369.93 | 519.701 | 490.517 | 428.117 | 368.564 | 459.325 | 431.797 | 386.884 | 339.829 | 279.61 | 269.315 | 338.326 | 287.702 | 408.539 | 386.359 | 364.224 | 320.981 | 378.735 | 366.707 | 329.196 | 302.581 | 315.706 | -163.632 | -84.305 | 33.409 | 378.518 | 432.795 | 442.792 | 314.793 | 629.383 | 591.653 |
| Overige gereserveerde algehele resultaten
| 611.841 | 586.514 | 541.86 | 657.773 | 570.98 | 493.454 | 479.853 | 571.793 | 530.922 | 558.013 | 528.077 | 362.222 | 655.604 | 715.951 | 51.649 | -88.119 | -66.971 | -113.298 | -1.413 | 75.61 | 31.375 | -1.434 | -84.382 | -105.514 | -23.2 | -72.377 | -79.582 | -59.461 | -55.38 | -50.739 | -48.407 | -30.981 | -14.22 | -19.266 | -46.91 | -76.35 | -49.373 | -52.663 | -68.881 | -79.799 | -82.46 | -76.411 | -97.23 | -100.711 | -95.163 | -110.067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 266.841 | 266.841 | -64.516 | -64.565 | -63.975 | 266.841 | -51.992 | -136.59 | -136.571 | -110.841 | -111.395 | -111.395 | -433.043 | -433.043 | 272.452 | 183.99 | 155.138 | 168.738 | 290.763 | 349.712 | 441.683 | 440.249 | 357.226 | 336.094 | 418.408 | 369.231 | 361.977 | 382.075 | 386.156 | 390.797 | 320.87 | 427.992 | 444.753 | 440.911 | 413.005 | 385.44 | 411.797 | 408.002 | 384.314 | 375.783 | 371.553 | 376.435 | 354.45 | 348.746 | 359.435 | 341.342 | 788.67 | 788.939 | 815.062 | 761.45 | 762.845 | 739.419 | 709.659 | 625.468 | 652.519 |
| Totaal eigen vermogen van aandeelhouders
| 2,948.571 | 2,884.846 | 2,946.29 | 2,988.349 | 2,857.096 | 2,768.029 | 2,862.089 | 2,898.462 | 2,823.798 | 2,772.854 | 2,906.254 | 2,701.272 | 2,626.014 | 2,705.807 | 2,699.256 | 2,521.934 | 2,504.906 | 2,613.581 | 2,731.434 | 2,813.199 | 2,776.645 | 2,769.472 | 2,664.61 | 2,610.019 | 2,655.08 | 2,755.674 | 2,719.236 | 2,676.934 | 2,621.462 | 2,716.864 | 2,719.409 | 2,781.618 | 2,751.324 | 2,687.263 | 2,649.062 | 2,690.508 | 2,666.241 | 2,783.283 | 2,737.415 | 2,706.749 | 2,659.276 | 2,721.912 | 2,687.899 | 2,644.684 | 2,628.758 | 2,623.79 | 2,591.78 | 2,671.376 | 2,815.213 | 3,106.71 | 3,162.382 | 3,148.953 | 2,991.194 | 3,221.593 | 3,210.914 |
| Totaal eigen vermogen
| 3,047.323 | 2,982.081 | 3,043.119 | 3,087.067 | 2,953.295 | 2,868.679 | 2,983.241 | 3,021.565 | 2,946.892 | 2,897.681 | 3,028.698 | 2,824.275 | 2,748.245 | 2,827.162 | 2,819.564 | 2,635.904 | 2,617.403 | 2,725.718 | 2,847.012 | 2,927.217 | 2,893.309 | 2,887.424 | 2,784.155 | 2,735.056 | 2,788.608 | 2,897.451 | 2,862.732 | 2,851.254 | 2,802.327 | 2,900.04 | 2,918.654 | 2,989.91 | 2,971.615 | 2,917.199 | 2,885.648 | 2,948.292 | 2,923.453 | 3,064.805 | 3,036.843 | 2,921.911 | 2,892.127 | 2,974.608 | 2,957.472 | 2,832.995 | 2,843.664 | 2,852.24 | 2,817.495 | 2,925.097 | 3,080.877 | 3,387.255 | 3,459.156 | 3,465.786 | 3,299.777 | 3,550.263 | 3,331.216 |
| Totaal passiva en aandeelhoudersvermogen
| 3,699.593 | 3,657.217 | 3,568.818 | 3,638.241 | 3,645.337 | 3,626.162 | 3,565.948 | 3,615.312 | 3,683.497 | 3,677.19 | 3,665.16 | 3,468.645 | 3,550.65 | 3,501.01 | 3,480.064 | 3,175.721 | 3,243.128 | 3,244.981 | 3,533.587 | 3,595.526 | 3,598.8 | 3,551.289 | 3,354.246 | 3,446.369 | 3,647.213 | 3,681.532 | 3,512.269 | 3,595.887 | 3,690.231 | 3,629.23 | 3,739.899 | 3,798.206 | 3,818.91 | 3,752.328 | 3,772.079 | 3,865.516 | 3,817.958 | 3,936.913 | 3,878.541 | 3,854.753 | 3,745.635 | 3,779.026 | 3,757.029 | 3,685.996 | 3,557.783 | 5,448.043 | 5,291.22 | 5,579.078 | 5,988.056 | 6,089.542 | 6,175.709 | 6,431.034 | 6,495.902 | 6,666.684 | 6,142.608 |