Global View Co., Ltd.
TWSE:3040.TW
45.5 (TWD) • At close September 19, 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
| 166.189 | 147.366 | 31.786 | 123.956 | 207.734 | 88.585 | 266.894 | 370.055 | 359.118 | 217.697 | 31.621 | 192.213 | 155.226 | 121.589 | 190.159 | 11.367 | 173.443 | 80.331 | 179.661 | 85.587 | 62.19 | 115.122 | 94.103 | 16.106 | 607.879 | 606.188 | 268.685 | 416.259 | 646.894 | 671.446 | 311.904 | 300.517 | 521.341 | 480.326 | 335.34 | 298.505 | 377.66 | 343.956 | 582.286 | 468.033 | 323.313 | 279.318 | 257.479 | 391.292 | 353.024 | 339.725 | 304.276 | 202.33 | 338.962 | 296.798 | 261.47 | 205.486 | 199.561 | 197.014 | 173.766 |
| Kortetermijnbeleggingen
| 155.985 | 170.929 | 258.686 | 177.485 | 186.27 | 291.578 | 109.103 | 51.428 | 140.925 | 224.793 | 386.991 | 270.179 | 525.57 | 513.873 | 393.046 | 432.389 | 191.509 | 233.379 | 395.361 | 417.889 | 552.936 | 487.367 | 326.713 | 386.568 | 414.825 | 471.216 | 866.85 | 747.7 | 810.07 | 763.845 | 248.195 | 422.842 | 327.417 | 341.764 | 417.398 | 354.034 | 324.764 | 274.548 | 277.897 | 393.935 | 4.854 | 4.953 | 4.888 | 4.81 | 91.993 | 55.337 | 37.907 | 39.051 | 38.197 | 42.701 | 58.855 | 75.488 | 83.06 | 80.031 | 90.426 |
| Liquide middelen en kortetermijnbeleggingen
| 322.174 | 318.295 | 290.472 | 301.441 | 394.004 | 380.163 | 375.997 | 421.483 | 500.043 | 442.49 | 418.612 | 462.392 | 680.796 | 635.462 | 583.205 | 443.756 | 364.952 | 313.71 | 575.022 | 503.476 | 615.126 | 602.489 | 420.816 | 402.674 | 1,022.704 | 1,077.404 | 1,135.535 | 1,163.959 | 1,456.964 | 1,435.291 | 560.099 | 723.359 | 848.758 | 822.09 | 752.738 | 652.539 | 702.424 | 618.504 | 860.183 | 861.968 | 328.167 | 284.271 | 262.367 | 396.102 | 445.017 | 395.062 | 342.183 | 241.381 | 377.159 | 339.499 | 320.325 | 280.974 | 282.621 | 277.045 | 264.192 |
| Nettovorderingen
| 44.774 | 32.038 | 39.587 | 19.838 | 18.863 | 9.646 | 52.304 | 49.95 | 53.578 | 40.607 | 34.676 | 32.528 | 36.735 | 30.721 | 26.555 | 27.505 | 67.576 | 21.094 | 28.861 | 40.656 | 38.483 | 29.668 | 37.649 | 36.636 | 40.207 | 34.159 | 33.673 | 43.822 | 45.56 | 41.013 | 385.189 | 26.415 | 28.203 | 24.985 | 19.01 | 489.533 | 522.866 | 529.416 | 468.253 | 29.81 | 226.774 | 18.343 | 20.077 | 12.896 | 16.478 | 22.597 | 33.055 | 49.251 | 33.433 | 41.45 | 47.878 | 81.507 | 52.064 | 60.028 | 65.077 |
| Voorraad
| 20.733 | 20.572 | 20.81 | 22.061 | 18.993 | 18.789 | 19.367 | 19.896 | 20.049 | 17.776 | 16.335 | 14.441 | 13.731 | 15.544 | 12.271 | 15.961 | 19.745 | 20.894 | 20.496 | 24.15 | 24.017 | 20.92 | 19.93 | 21.45 | 23.895 | 18.286 | 13.515 | 13.589 | 12.915 | 12.565 | 9.691 | 11.816 | 13.322 | 11.443 | 13.29 | 13.138 | 10.362 | 9.691 | 8.826 | 12.777 | 19.941 | 26.287 | 26.181 | 20.702 | 15.407 | 18.976 | 22.715 | 30.988 | 42.13 | 47.523 | 51.846 | 65.062 | 76.266 | 86.86 | 95.805 |
| Overige vlottende activa
| -366.948 | 13.275 | -350.869 | 19.285 | 13.948 | 11.739 | 14.342 | 13.546 | 13.183 | 13.24 | 13.984 | 19.883 | 13.596 | 13.316 | 13.799 | 12.477 | 13.495 | 16.439 | 15.795 | 16.841 | 18.598 | 18.866 | 20.349 | 19.174 | 36.504 | 21.734 | 24.903 | 19.813 | 20.533 | 20.64 | 21.496 | 22.266 | 25.398 | 26.358 | 25.557 | 29.149 | 42.278 | 30.545 | 35.058 | 32.471 | 31.965 | 36.209 | 33.786 | 30.821 | 27.156 | 27.633 | 33.971 | 34.406 | 36.165 | 38.024 | 53.962 | 31.788 | 46.412 | 49.894 | 64.853 |
| Totaal vlottende activa
| 401.374 | 384.18 | 352.422 | 362.625 | 445.808 | 420.337 | 462.01 | 504.875 | 586.853 | 514.113 | 483.607 | 529.244 | 744.858 | 695.043 | 635.83 | 499.699 | 465.768 | 372.137 | 640.174 | 585.123 | 696.224 | 671.943 | 498.744 | 479.934 | 1,123.31 | 1,151.583 | 1,207.626 | 1,241.183 | 1,535.972 | 1,509.509 | 976.475 | 783.856 | 915.681 | 884.876 | 810.595 | 1,184.359 | 1,277.93 | 1,188.156 | 1,372.32 | 937.026 | 606.847 | 365.11 | 342.411 | 460.521 | 504.058 | 464.268 | 431.924 | 356.026 | 488.887 | 466.496 | 474.011 | 459.331 | 457.363 | 473.827 | 489.927 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 110.279 | 111.115 | 110.828 | 113.57 | 112.99 | 115.479 | 116.573 | 118.67 | 119.572 | 121.901 | 120.982 | 121.705 | 124.475 | 127.629 | 131.029 | 132.725 | 134.488 | 135.424 | 138.763 | 143.437 | 147.107 | 79.196 | 3.141 | 3.142 | 3.315 | 3.532 | 15.911 | 2.694 | 2.858 | 3.155 | 3.512 | 3.775 | 3.996 | 3.169 | 16.919 | 17.273 | 17.794 | 18.781 | 19.237 | 58.104 | 58.222 | 64.413 | 64.853 | 65.058 | 65.005 | 65.107 | -113.493 | 1,032.553 | 1,001.166 | 1,008.483 | 1,028.38 | 1,038.721 | 1,006.713 | 1,020.957 | 1,025.515 |
| 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 | 820.666 | 0 | 877.001 | 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 | 162.57 | 0 | 167.211 | 165.489 | 16.749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 0 | 0 | 107.534 | 0 | 0 | -684.421 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 635.022 | 1,019.815 | 919.61 | 984.984 | 940.805 | 439.862 | 986.546 | 943.177 | 970.494 | 1,062.713 | 644.115 | 612.954 | 571.513 | 653.707 | 1,176.838 | 788.667 | 979.087 | 981.84 | 983.236 | 1,081.219 | 1,044.212 | 165.489 | 16.749 | 17.221 | 17.185 | 17.708 | 17.773 | 16.536 | 16.796 | 16.646 |
| Langetermijnbeleggingen
| 0 | 834.989 | 1,046.448 | 839.901 | 804.477 | 684.421 | 779.725 | 798.86 | 786.223 | 828.285 | 665.549 | 747.671 | 571.993 | 593.882 | 582.59 | 571.575 | 773.209 | 640.984 | 218.719 | 276.095 | 134.166 | 221.216 | 498.757 | 459.554 | 401.794 | 284.435 | -183.166 | -122.707 | -211.68 | -193.956 | 218.044 | -128.434 | -28.541 | -19.652 | -114.199 | -40.547 | 44.316 | 58.957 | 47.14 | -137.802 | 241.133 | 249.716 | 234.895 | 236.828 | 100.789 | 137.77 | 159.243 | 173.754 | 174.726 | 183.991 | 168.105 | 173.777 | 209.03 | 233.597 | 239.385 |
| Belastingvorderingen
| 8.429 | 8.429 | 8.429 | 0 | 0.982 | 1.049 | 0.982 | 0.385 | 8.864 | 4.408 | 4.619 | 3.612 | 0.362 | 0 | 0.095 | 0.668 | 0.496 | 0 | 0.358 | 0 | 0 | 0 | 0 | 0 | 0 | 1.382 | 0.786 | 17.065 | 17.109 | 17.155 | 1.319 | 1.988 | 1.988 | 2.957 | 2.957 | 9.384 | 9.655 | 9.579 | 10.156 | 10.037 | 25.855 | 25.934 | 26.447 | 25.603 | 24.777 | 26.737 | 23.02 | 22.14 | 23.477 | 24.003 | 24.803 | 25.469 | 25.945 | 26.323 | 26.013 |
| Overige niet-vlottende activa
| 1,197.759 | 284.666 | 2.615 | 287.651 | 293.332 | 1,089.815 | 223.241 | 167.87 | 257.217 | 343.849 | 503.179 | 321.615 | 579.193 | 570.095 | 451.83 | 492.754 | 253.115 | 297.369 | 461.942 | 490.166 | 629.874 | 637.316 | 543.557 | 607.594 | 573.949 | 1.763 | 1.703 | 1.696 | 1.676 | 1.658 | 1.728 | 1.694 | 1.111 | 1.187 | 0.624 | 0.56 | 0.599 | 0.605 | 0.614 | 0.59 | 0.636 | 0.657 | 4.474 | 4.44 | 4.836 | 4.677 | 1,041.64 | 75.727 | 75.842 | 81.022 | 96.257 | 113.192 | 121.397 | 117.69 | 128.12 |
| Totaal niet-vlottende activa
| 1,316.467 | 1,239.199 | 1,275.854 | 1,241.122 | 1,211.781 | 1,206.343 | 1,120.521 | 1,085.785 | 1,171.876 | 1,298.443 | 1,294.329 | 1,194.603 | 1,276.023 | 1,291.606 | 1,165.544 | 1,197.722 | 1,161.308 | 1,073.777 | 819.782 | 909.698 | 911.147 | 937.728 | 1,045.455 | 1,070.29 | 979.058 | 926.134 | 855.049 | 818.358 | 794.947 | 768.817 | 664.465 | 865.569 | 921.731 | 958.155 | 969.014 | 630.785 | 685.318 | 659.435 | 730.854 | 1,107.767 | 1,114.513 | 1,319.807 | 1,312.509 | 1,315.165 | 1,276.626 | 1,278.503 | 1,275.899 | 1,320.923 | 1,292.432 | 1,314.684 | 1,335.253 | 1,368.932 | 1,379.621 | 1,415.363 | 1,435.679 |
| Totaal activa
| 1,717.841 | 1,623.379 | 1,628.276 | 1,603.747 | 1,657.589 | 1,626.68 | 1,582.531 | 1,590.66 | 1,758.729 | 1,812.556 | 1,777.936 | 1,723.847 | 2,020.881 | 1,986.649 | 1,801.374 | 1,697.421 | 1,627.076 | 1,445.914 | 1,459.956 | 1,494.821 | 1,607.371 | 1,609.671 | 1,544.199 | 1,550.224 | 2,102.368 | 2,077.717 | 2,062.675 | 2,059.541 | 2,330.919 | 2,278.326 | 1,640.94 | 1,649.425 | 1,837.412 | 1,843.031 | 1,779.609 | 1,815.144 | 1,963.248 | 1,847.591 | 2,103.174 | 2,044.793 | 1,721.36 | 1,684.917 | 1,654.92 | 1,775.686 | 1,780.684 | 1,742.771 | 1,707.823 | 1,676.949 | 1,781.319 | 1,781.18 | 1,809.264 | 1,828.263 | 1,836.984 | 1,889.19 | 1,925.606 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 3.058 | 2.004 | 3.738 | 3.894 | 2.948 | 1.384 | 3.767 | 5.626 | 5.249 | 4.128 | 3.494 | 4.445 | 3.659 | 3.507 | 3.041 | 2.288 | 2.72 | 2.483 | 9.015 | 5.677 | 4.998 | 4.683 | 3.625 | 4.224 | 5.586 | 6.132 | 2.934 | 4.181 | 3.799 | 4.332 | 3.812 | 6.104 | 4.555 | 5.822 | 5.666 | 5.86 | 2.778 | 2.078 | 5.617 | 4.172 | 3.686 | 5.74 | 6.556 | 5.701 | 4.324 | 4.613 | 5.119 | 5.165 | 9.863 | 9.188 | 24.237 | 9.278 | 21.886 | 18.055 | 24.802 |
| Kortlopende schulden
| 0 | -18.26 | 43.669 | -15.129 | -16.67 | -18.879 | -14.707 | -15.526 | -17.745 | 0 | 0 | 0 | -17.988 | -16.33 | 0 | 0 | 3.599 | 3.524 | 3.51 | 3.496 | 3.482 | 3.468 | 3.454 | 3.44 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 25 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 158.206 | 157.3 | 159.184 | 159.676 | 120.376 | 116.03 | 115.369 |
| Belastingschulden
| 3.837 | 6.165 | 5.741 | 8.048 | 6.098 | 7.267 | 6.629 | 5.323 | 7.895 | 11.543 | 13.38 | 11.717 | 8.71 | 17.73 | 17.308 | 17.099 | 8.499 | 3.81 | 6.696 | 7.4 | 7.34 | 7.451 | 6.841 | 13.913 | 12.719 | 5.993 | 9.833 | 6.584 | 7.502 | 5.723 | 3.892 | 8.591 | 5.155 | 38.028 | 38.099 | 47.044 | 51.575 | 3 | 5.148 | 1.978 | 1.767 | 7.029 | 2.744 | 4.679 | 5.436 | 6.09 | 4.862 | 0 | 0 | 0 | 0 | 0 | 0 | 0.468 | 0.535 |
| Uitgestelde opbrengsten
| 0 | 18.26 | 12.735 | 15.129 | 16.67 | 18.879 | 14.707 | 15.526 | 17.745 | 0 | 0 | 0 | 17.988 | 16.33 | 0 | 0 | 140.36 | 39.952 | 42.377 | 50.31 | 181.347 | 53.003 | 50.211 | 58.878 | 0 | 0 | 0 | 0 | 0 | 0 | 44.418 | 53.674 | 244.523 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 151.309 | 66.173 | 68.443 | 197.28 | 81.863 | 60.198 | 34.167 | 31.943 | 74.079 | 33.986 | 32.706 | 35.14 | 73.626 | 38.396 | 35.897 |
| Overige kortlopende verplichtingen
| 106.224 | 55.172 | -12.735 | 53.199 | 176.442 | 56.908 | 47.593 | 51.282 | 181.469 | 62.934 | 61.32 | 58.309 | 65.085 | 75.428 | 71.437 | 69.915 | 7.246 | 7.205 | 4.272 | 8.866 | 5.353 | 9.003 | 4.235 | 9.891 | 645.551 | 72.463 | 78.106 | 73.833 | 390.461 | 87.036 | 7.663 | 5.427 | 4.171 | 98.261 | 100.127 | 116.816 | 306.262 | 81.048 | 343.345 | 80.297 | 2.368 | 4.234 | 2.468 | 7.216 | 6.206 | 4.924 | 23.476 | 11.473 | 11.027 | 11.777 | 15.365 | 16.466 | 12.958 | 17.514 | 24.812 |
| Totaal kortlopende verplichtingen
| 109.282 | 57.176 | 47.407 | 57.093 | 179.39 | 58.292 | 51.36 | 56.908 | 186.718 | 67.062 | 64.814 | 62.754 | 68.744 | 78.935 | 74.478 | 72.203 | 153.925 | 53.164 | 59.174 | 68.349 | 195.18 | 70.157 | 61.525 | 76.433 | 651.137 | 78.595 | 81.04 | 78.014 | 394.26 | 91.368 | 80.893 | 90.205 | 303.249 | 104.083 | 105.793 | 122.676 | 309.04 | 83.126 | 348.962 | 84.469 | 277.363 | 161.147 | 162.467 | 295.197 | 177.393 | 154.735 | 147.762 | 133.581 | 253.175 | 212.251 | 231.492 | 220.56 | 228.846 | 189.995 | 200.88 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| -109.282 | -18.26 | -47.407 | -15.129 | -16.67 | -18.879 | -14.707 | -15.526 | -17.745 | -18.423 | -19.477 | -15.384 | -17.988 | -16.33 | 0 | 0 | 47.46 | 48.427 | 49.313 | 50.196 | 51.075 | 51.951 | 52.823 | 53.692 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 12.088 | 18.26 | 12.735 | 15.129 | 16.67 | 18.879 | 14.707 | 15.526 | 17.745 | 18.423 | 19.477 | 15.384 | 17.988 | 16.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 42.307 | 38.558 | 35.048 | 33.599 | 28.252 | 24.165 | 20.305 | 19.083 | 28.862 | 21.459 | 20.917 | 16.863 | 13.938 | 14.39 | 7.038 | 4.686 | 4.686 | 4.883 | 4.686 | 4.867 | 5.245 | 5.26 | 5.82 | 5.72 | 6.052 | 4.686 | 3.983 | 24.838 | 24.231 | 23.847 | 4.283 | 4.218 | 4.284 | 4.279 | 0.341 | 0.343 | 0.82 | 1.112 | 1.517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 130.81 | 34.971 | 68.645 | 40.904 | 39.132 | 40.715 | 40.121 | 41.439 | 40.8 | 40.798 | 39.466 | 40.057 | 43.11 | 42.067 | 42.092 | 40.18 | 37.966 | 39.278 | 39.322 | 40.817 | 45.36 | 41.929 | 43.572 | 43.237 | 45.679 | 45.509 | 44.649 | 43.266 | 40.496 | 41.776 | 47.176 | 47.851 | 47.064 | 50.863 | 49.203 | 45.129 | 42.754 | 43.352 | 42.579 | 39.906 | 41.873 | 39.541 | 37.288 | 33.836 | 32.666 | 31.769 | 29.222 | 26.83 | 25.483 | 24.141 | 29.354 | 30.511 | 27.578 | 32.12 | 31.907 |
| Totaal niet-vlottende verplichtingen
| 75.923 | 73.529 | 69.021 | 74.503 | 67.384 | 64.88 | 60.426 | 60.522 | 69.662 | 62.257 | 60.383 | 56.92 | 57.048 | 56.457 | 49.13 | 44.866 | 90.112 | 92.588 | 93.321 | 95.88 | 101.68 | 99.14 | 102.215 | 102.649 | 51.731 | 50.195 | 48.632 | 68.104 | 64.727 | 65.623 | 51.459 | 52.069 | 51.348 | 55.142 | 49.544 | 45.472 | 43.574 | 44.464 | 44.096 | 39.906 | 41.873 | 39.541 | 37.288 | 33.836 | 32.666 | 31.769 | 29.222 | 26.83 | 25.483 | 24.141 | 29.354 | 30.511 | 27.578 | 32.12 | 31.907 |
| Totaal passiva
| 185.205 | 130.705 | 116.428 | 131.596 | 246.774 | 123.172 | 111.786 | 117.43 | 256.38 | 129.319 | 125.197 | 119.674 | 125.792 | 135.392 | 123.608 | 117.069 | 244.037 | 145.752 | 152.495 | 164.229 | 296.86 | 169.297 | 163.74 | 179.082 | 702.868 | 128.79 | 129.672 | 146.118 | 458.987 | 156.991 | 132.352 | 142.274 | 354.597 | 159.225 | 155.337 | 168.148 | 352.614 | 127.59 | 393.058 | 124.375 | 319.236 | 200.688 | 199.755 | 329.033 | 210.059 | 186.504 | 176.984 | 160.411 | 278.658 | 236.392 | 260.846 | 251.071 | 256.424 | 222.115 | 232.787 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.914 | 29.282 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 900 | 900 | 900 | 900 | 900 | 1,038.659 | 1,038.659 | 1,038.659 | 1,038.659 | 1,038.659 | 1,038.659 | 1,038.659 | 1,058.659 | 1,058.659 | 1,065.209 | 1,065.209 |
| Ingehouden winsten
| 93.167 | 146.396 | 139.205 | 120.117 | 95.261 | 216.202 | 208.842 | 198.923 | 150.362 | 269.607 | 245.527 | 233.514 | 602.541 | 547.131 | 507.003 | 469.507 | 312.023 | 261.107 | 212.208 | 211.146 | 183.734 | 298.981 | 279.282 | 258.357 | 230.456 | 842.045 | 834.215 | 826.728 | 819.256 | 1,125.342 | 468.167 | 456.168 | 395.414 | 577.379 | 518.053 | 505.316 | 451.361 | 644.94 | 889.923 | 864.369 | 368.673 | 426.005 | 163.57 | 161.116 | 155.561 | 171.101 | 156.356 | 131.427 | 116.906 | 152.662 | 147.198 | 149.069 | 129.806 | 174.625 | 176.578 |
| Overige gereserveerde algehele resultaten
| 800.351 | 704.148 | 733.525 | 709.904 | 673.424 | 645.176 | 619.773 | 632.177 | 709.857 | 771.5 | 765.082 | 728.529 | 650.418 | 662.009 | 93.808 | 33.915 | -5.914 | -29.282 | 26.916 | 51.109 | 58.44 | 81.305 | 41.089 | 53.94 | 110.199 | 117.735 | 109.641 | 97.408 | 63.389 | 22.069 | 66.497 | 77.059 | 113.477 | 146.394 | 146.186 | 183.258 | 200.851 | 176.382 | 180.965 | 147.509 | 125.966 | 149.796 | 125.708 | 118.268 | 110.579 | 86.037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 9.118 | 12.13 | 9.118 | 12.13 | 12.13 | 12.13 | 12.13 | 12.13 | 12.13 | 12.13 | 12.13 | 12.13 | 12.13 | 12.117 | 446.955 | 446.93 | 441.016 | 409.055 | 438.337 | 438.337 | 438.337 | 430.088 | 430.088 | 428.845 | 428.845 | 359.147 | 359.147 | 359.287 | 359.287 | 343.924 | 343.924 | 343.924 | 343.924 | 330.033 | 330.033 | 328.422 | 328.422 | 268.941 | 11.521 | 11.521 | 11.521 | 11.521 | 268.229 | 268.229 | 265.826 | 260.47 | 335.824 | 346.452 | 347.096 | 353.467 | 362.561 | 369.464 | 392.095 | 427.241 | 451.032 |
| Totaal eigen vermogen van aandeelhouders
| 1,532.636 | 1,492.674 | 1,511.848 | 1,472.151 | 1,410.815 | 1,503.508 | 1,470.745 | 1,473.23 | 1,502.349 | 1,683.237 | 1,652.739 | 1,604.173 | 1,895.089 | 1,851.257 | 1,677.766 | 1,580.352 | 1,383.039 | 1,300.162 | 1,307.461 | 1,330.592 | 1,310.511 | 1,440.374 | 1,380.459 | 1,371.142 | 1,399.5 | 1,948.927 | 1,933.003 | 1,913.423 | 1,871.932 | 2,121.335 | 1,508.588 | 1,507.151 | 1,482.815 | 1,683.806 | 1,624.272 | 1,646.996 | 1,610.634 | 1,720.263 | 1,712.409 | 1,923.399 | 1,406.16 | 1,487.322 | 1,457.507 | 1,447.613 | 1,570.625 | 1,556.267 | 1,530.839 | 1,516.538 | 1,502.661 | 1,544.788 | 1,548.418 | 1,577.192 | 1,580.56 | 1,667.075 | 1,692.819 |
| Totaal eigen vermogen
| 1,532.636 | 1,492.674 | 1,511.848 | 1,472.151 | 1,410.815 | 1,503.508 | 1,470.745 | 1,473.23 | 1,502.349 | 1,683.237 | 1,652.739 | 1,604.173 | 1,895.089 | 1,851.257 | 1,677.766 | 1,580.352 | 1,383.039 | 1,300.162 | 1,307.461 | 1,330.592 | 1,310.511 | 1,440.374 | 1,380.459 | 1,371.142 | 1,399.5 | 1,948.927 | 1,933.003 | 1,913.423 | 1,871.932 | 2,121.335 | 1,508.588 | 1,507.151 | 1,482.815 | 1,683.806 | 1,624.272 | 1,646.996 | 1,610.634 | 1,720.001 | 1,710.116 | 1,920.418 | 1,402.124 | 1,484.229 | 1,455.165 | 1,446.653 | 1,570.625 | 1,556.267 | 1,530.839 | 1,516.538 | 1,502.661 | 1,544.788 | 1,548.418 | 1,577.192 | 1,580.56 | 1,667.075 | 1,692.819 |
| Totaal passiva en aandeelhoudersvermogen
| 1,717.841 | 1,623.379 | 1,628.276 | 1,603.747 | 1,657.589 | 1,626.68 | 1,582.531 | 1,590.66 | 1,758.729 | 1,812.556 | 1,777.936 | 1,723.847 | 2,020.881 | 1,986.649 | 1,801.374 | 1,697.421 | 1,627.076 | 1,445.914 | 1,459.956 | 1,494.821 | 1,607.371 | 1,609.671 | 1,544.199 | 1,550.224 | 2,102.368 | 2,077.717 | 2,062.675 | 2,059.541 | 2,330.919 | 2,278.326 | 1,640.94 | 1,649.425 | 1,837.412 | 1,843.031 | 1,779.609 | 1,815.144 | 1,963.248 | 1,847.591 | 2,103.174 | 2,044.793 | 1,721.36 | 1,684.917 | 1,654.92 | 1,775.686 | 1,780.684 | 1,742.771 | 1,707.823 | 1,676.949 | 1,781.319 | 1,781.18 | 1,809.264 | 1,828.263 | 1,836.984 | 1,889.19 | 1,925.606 |