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Financiële Gegevens

197 (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 Numbers are in millions	27,354.694	27,026.175	20,646.886	22,432.523	19,869.615	17,817.733	15,219.204	19,881.656	18,911.132	19,270.098	18,863.751	20,538.823	24,309.516	24,431.328	26,032.815	25,439.19	25,991.626	25,894.568	27,614.136	24,398.535	25,737.687	24,408.722	27,150.561	27,617.841	28,481.037	27,099.853	29,753.243	34,610.902	30,909.878	27,668.299	30,247.356	29,062.898	26,389.639	26,485.309	27,258.091	23,794.926	19,257.165	22,031.094	21,500.716	18,814.551	17,842.02	16,839.91	13,352.906	10,015.125	7,909.415	11,388.409	10,113.697	6,739.06	10,512.521	12,772.733	10,840.35	10,272.591	8,897.792	16,088.047	13,179.458
Kortetermijnbeleggingen Numbers are in millions	0.827	15.597	2,160.575	2,258.191	2,251.211	2,236.991	18.743	25.788	39.515	75.972	149.923	89.278	78.115	51.599	304.484	227.551	24.795	119.308	107.383	10.622	28.854	23.941	35.068	10.093	10.662	140.274	73.88	108.497	550.295	602.406	675.022	17.416	7	69.722	129.998	231.067	47.834	92.788	16.663	53.215	66.907	0.015	24.878	5.485	96.918	87.645	38.879	26.592	3.098	7.306	21.602	29.541	39.799	34.417	105.214
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	27,355.521	27,041.772	22,807.461	24,690.714	22,120.826	20,054.724	15,237.947	19,907.444	18,950.647	19,346.07	19,013.674	20,628.101	24,387.631	24,482.927	26,337.299	25,666.741	26,016.421	26,013.876	27,721.519	24,409.157	25,766.541	24,432.663	27,185.629	27,627.934	28,491.699	27,240.127	29,827.123	34,719.399	31,460.173	28,270.705	30,922.378	29,080.314	26,396.639	26,555.031	27,388.089	24,025.993	19,304.999	22,123.882	21,517.379	18,867.766	17,908.927	16,839.925	13,377.784	10,020.61	8,006.333	11,476.054	10,152.576	6,765.652	10,515.619	12,780.039	10,861.952	10,302.132	8,937.591	16,122.464	13,284.672
Nettovorderingen Numbers are in millions	18,500.501	19,609.826	17,609.896	20,343.485	17,247.43	18,451.571	19,750.182	23,818.808	22,353.555	22,998.978	22,292.672	20,935.652	19,798.884	19,441.351	19,040.382	19,340.022	16,372.071	15,771.831	18,382.829	18,884.53	16,939.148	16,338.154	17,715.895	18,927.994	17,058.318	15,523.339	16,990.821	16,181.562	14,012.623	12,523.344	13,794.143	13,705.604	12,961.975	12,354.852	13,827.485	14,772.178	12,948.44	13,053.38	14,603.45	14,340.813	13,442.621	13,020.731	13,582.024	13,561.967	13,609.521	13,095.845	13,032.194	13,718.422	14,383.083	12,422.335	13,044.62	14,584.895	14,241.662	13,719.811	13,721.96
Voorraad Numbers are in millions	8,421.147	7,365.892	7,725.259	7,654.137	8,146.143	9,726.257	11,185.473	11,834.114	13,403.326	13,501.885	13,157.801	11,140.178	9,519.713	8,009.953	7,431.903	7,247.97	7,025.225	6,463.933	6,541.797	6,209.622	6,200.199	6,316.155	6,907.917	6,541.928	6,097.883	5,715.134	5,346.205	5,025.077	4,786.359	4,237.118	4,471.489	3,914.362	3,996.558	4,205.47	4,344.531	4,708.015	4,506.606	4,676.465	4,409.106	4,106.78	3,700.839	3,748.637	4,113.765	4,023.965	4,048.333	3,790.998	3,719.689	3,827.69	4,096.295	3,652.831	3,562.773	3,520.008	3,265.756	3,076.094	3,342.032
Overige vlottende activa Numbers are in millions	1,396.168	26.97	1,286.293	38.815	36.927	38.603	54.381	31.936	41.681	33.263	28.854	22.813	16.862	15.374	8.391	16.043	11.894	11.212	16.08	20.745	22.817	13.277	24.941	14.857	17.015	16.814	15.843	9.954	6.928	15.685	9.733	9.932	17.295	8.791	10.314	4.77	10.185	8.187	16.225	38.994	15.513	15.887	27.153	19.865	20.398	40.032	28.864	556.06	88.138	446.617	16.874	534.798	12.933	283.348	9.635
Totaal vlottende activa Numbers are in millions	55,673.337	54,044.46	49,428.909	52,727.151	47,551.326	48,271.155	46,227.983	55,592.302	54,749.209	55,880.196	54,493.001	52,726.744	53,723.09	51,949.605	52,817.975	52,270.776	49,425.611	48,260.852	52,662.225	49,524.054	48,928.705	47,100.249	51,834.382	53,112.713	51,664.915	48,495.414	52,179.992	55,935.992	50,266.083	45,046.852	49,197.743	46,710.212	43,372.467	43,124.144	45,570.419	43,510.956	36,770.23	39,861.914	40,546.16	37,354.353	35,067.9	33,625.18	31,100.726	27,626.407	25,684.585	28,402.929	26,933.323	24,867.824	29,083.135	29,301.822	27,486.219	28,941.833	26,457.942	33,201.717	30,358.299
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	20,828.608	20,121.421	21,146.709	20,488.866	20,921.837	22,135.536	22,743.438	22,517.111	23,316.759	24,067.29	23,177.575	23,408.127	21,839.76	20,976.293	17,844.206	16,207.648	15,487.294	15,365.535	15,817.929	15,543.574	16,138.322	16,873.364	16,414.443	16,100.192	16,290.051	15,009.808	14,774.414	13,630.252	10,484.322	10,349.427	11,012.269	11,373.66	12,622.385	13,464.406	14,054.669	14,872.703	14,608.978	15,291.391	15,424.586	13,953.826	13,934.76	15,122.587	14,846.264	15,202.587	15,937.84	15,272.905	17,052.364	16,076.721	15,503.975	15,263.225	15,332.169	14,921.643	14,445.769	13,652.908	13,175.745
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	96.76	96.76	107.76	107.76	107.76	107.76	113.352	185.176	204.875	237.978	238.86	224.668	107.76	107.76
Immateriële activa Numbers are in millions	0	23.277	27.995	34.817	40.876	48.12	57.161	74.154	83.687	80.693	83.157	85.798	91.523	69.032	39.075	44.005	45.51	45.146	52.996	45.845	39.162	38.52	43.441	47.666	33.067	36.909	25.453	25.16	34.872	36.633	31.228	50.949	69.832	88.683	108.777	129.015	151.946	170.995	165.589	174.463	190.692	206.277	192.547	204.421	214.349	213.82	337.194	351.978	367.57	379.555	325.628	291.778	117.799	65.947	58.167
Goodwill en immateriële activa Numbers are in millions	19.356	23.277	27.995	34.817	40.876	48.12	57.161	74.154	83.687	80.693	83.157	85.798	91.523	69.032	39.075	44.005	45.51	45.146	52.996	45.845	39.162	38.52	43.441	47.666	33.067	36.909	25.453	25.16	34.872	36.633	31.228	50.949	69.832	88.683	108.777	129.015	151.946	170.995	165.589	174.463	190.692	303.037	289.307	312.181	322.109	321.58	444.954	465.33	552.746	584.43	563.606	530.638	342.467	173.707	165.927
Langetermijnbeleggingen Numbers are in millions	1,514.497	1,198.884	1,185.947	-2,221.852	-2,151.154	-2,072.363	2,330.712	2,328.92	2,310.229	2,318.304	2,162.385	2,204.62	2,214.121	2,256.265	0	0	0	0	0	0	0	0	296.755	54.01	53.304	-20.943	48.136	48.855	-392.111	-444.69	352.867	357.981	371.822	382.817	390.673	401.019	387.141	384.433	389.254	-46.048	-55.2	14.006	-7.567	23.822	-61.437	-45.442	-10.942	8.315	39.3	42.068	38.012	36.498	17.413	91.961	-48.002
Belastingvorderingen Numbers are in millions	5,330.914	5,286.207	4,531.727	4,065.879	4,250.846	4,080.965	4,038.007	2,796.886	2,852.139	2,744.182	3,011.023	3,003.99	2,925.035	2,746.62	2,795.373	2,710.327	2,837.515	2,703.392	2,569.19	2,468.826	2,229.35	2,145.941	2,283.15	2,168.122	1,959.346	1,835.733	1,841.818	2,421.639	2,435.587	2,508.704	2,221.381	2,114.524	2,078.915	2,045.152	1,999.994	1,994.769	1,864.68	1,871.983	1,907.658	1,808.391	1,720.969	1,691.943	1,653.332	1,480.291	1,459.577	1,407.859	1,135.449	1,129.578	1,152.186	958.722	1,477.448	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	23.111	989.154	23.07	3,952.539	3,670.809	3,906.879	1,146.811	1,255.426	1,199.017	1,450.386	1,860.03	1,612.818	1,544.311	1,433.856	1,752.601	1,224.977	702.621	614.068	502.692	722.836	806.709	586.101	648.334	1,166.08	1,142.316	1,559.702	1,324.198	1,221.057	3,034.201	1,733.574	485.069	499.173	460.482	299.362	400.879	416.885	545.174	526.548	634.838	1,262.383	1,176.815	714.084	1,273.27	1,148.888	1,270.179	2,205.306	93.266	73.195	54.487	61.993	-1,393.479	92.889	123.838	91.974	155.631
Totaal niet-vlottende activa Numbers are in millions	27,716.486	27,618.943	26,915.448	26,320.249	26,733.214	28,099.137	30,316.129	28,972.497	29,761.831	30,660.855	30,294.17	30,315.353	28,614.75	27,482.066	22,431.255	20,186.957	19,072.94	18,728.141	18,942.807	18,781.081	19,213.543	19,643.926	19,686.123	19,536.07	19,478.084	18,421.209	18,014.019	17,346.963	15,596.871	14,183.648	14,102.814	14,396.287	15,603.436	16,280.42	16,954.992	17,814.391	17,557.919	18,245.35	18,521.925	17,153.015	16,968.036	17,845.657	18,054.606	18,167.769	18,928.268	19,162.208	18,715.091	17,753.139	17,302.694	16,910.438	16,017.756	15,581.668	14,929.487	14,010.55	13,449.301
Totaal activa Numbers are in millions	83,389.823	81,663.403	76,344.357	79,047.4	74,284.54	76,370.292	76,544.112	84,564.799	84,511.04	86,541.051	84,787.171	83,042.097	82,337.84	79,431.671	75,249.23	72,457.733	68,498.551	66,988.993	71,605.032	68,305.135	68,142.248	66,744.175	71,520.505	72,648.783	71,142.999	66,916.623	70,194.011	73,282.955	65,862.954	59,230.5	63,300.557	61,106.499	58,975.903	59,404.564	62,525.411	61,325.347	54,328.149	58,107.264	59,068.085	54,507.368	52,035.936	51,470.837	49,155.332	45,794.176	44,612.853	47,565.137	45,648.414	42,620.963	46,385.829	46,212.26	43,503.975	44,523.501	41,387.429	47,212.267	43,807.6
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	6,899.201	5,945.946	6,047.43	6,279.711	4,851.79	5,433.551	6,048.441	6,701.712	7,325.59	8,216.907	9,210.011	8,776.172	8,213.269	6,951.726	6,424.351	6,844.514	5,824.452	5,565.593	6,492.984	6,396.77	5,843.691	5,341.159	6,013.266	6,767.918	6,101.867	5,547.801	5,923.401	5,867.705	5,279.21	4,890.886	5,249.411	5,079.098	4,708.12	4,426.201	5,020.532	5,582.776	4,579.013	4,781.911	5,436.201	5,387.667	4,810.327	4,426.253	4,939.532	4,794.672	4,673.554	4,980.41	4,423.003	4,701.514	5,078.112	5,013.05	4,472.673	5,388.879	5,428.981	4,576.76	4,871.182
Kortlopende schulden Numbers are in millions	5,669.929	6,829.711	6,086.157	9,436.339	7,212.906	7,309.485	7,660.412	16,420.009	14,681.335	15,622.832	16,398.463	17,331.962	15,729.839	14,003.381	13,985.688	14,030.908	10,900.048	10,081.64	14,423.125	12,721.358	12,041.619	11,585.441	16,997.441	19,386.381	17,190.449	15,298.827	18,748.961	23,790.969	18,003.964	14,553.417	16,912.983	17,665.098	14,602.182	15,104.755	17,740.409	16,389.485	12,373.364	15,249.896	15,235.935	13,611.237	12,877.473	12,342.592	9,980.358	8,183.002	5,776.511	7,626.177	7,566.994	4,623.422	5,637.246	7,277.469	5,039.101	5,240.636	2,984.918	9,965.118	7,697.376
Belastingschulden Numbers are in millions	1,131.001	2,161.645	1,813.496	1,268.113	659.48	1,511.286	1,312.105	1,039.779	679.045	1,462.17	1,520.399	1,180.457	788.708	1,670.204	1,378.693	1,001.719	758.928	1,396.633	1,087.356	1,113.716	662.532	1,498.129	1,422.847	968.976	602.13	650.659	485.929	194.332	153.774	418.479	419.146	311.72	222.458	422.203	390.153	376.638	179.515	496.29	470.24	384.328	293.651	497.593	380.09	181.282	147.019	2,167.008	2,185.296	2,261.197	2,437.602	1,343.709	536.701	433.53	535.203	912.877	471.806
Uitgestelde opbrengsten Numbers are in millions	1,197.588	16,604.222	1,151.809	14,856.776	17,325.789	1,058.862	1,172.785	1,170.817	1,164.201	1,239.498	16,344.118	16,025.035	19,326.814	16,559.475	14,775.157	13,367.377	16,192.475	12,880.202	13,012.509	12,842.056	14,957.495	12,514.544	13,139.086	12,779.92	15,088.632	11,659.714	11,583.192	10,329.271	11,239.88	7,996.624	8,645.409	7,553.356	8,840.868	7,457.797	7,595.971	7,583.224	8,277.658	7,499.961	7,933.393	6,894.051	7,425.717	6,405.439	6,403.368	6,271.714	7,976.698	8,399.012	8,558.722	9,059.008	11,887.685	8,068.36	8,630.378	9,030.979	10,932.742	9,664.305	9,283.606
Overige kortlopende verplichtingen Numbers are in millions	19,567.017	835.604	14,997.379	887.262	905.366	15,276.726	15,462.268	15,368.492	18,859.278	16,535.597	890.332	844.824	849.164	810.132	845.992	821.633	878.427	752.96	743.299	686.939	666.381	668.302	613.904	628.141	584.392	516.951	1,182.254	1,102.85	980.111	900.42	976.341	774.657	798.731	767.426	730.731	543.046	351.054	492.936	660.797	602.081	558.991	563.717	763.772	587.652	616.575	691.592	565.293	601.51	444.366	604.445	335.832	626.534	650.538	535.637	442.076
Totaal kortlopende verplichtingen Numbers are in millions	33,333.735	30,215.483	28,282.775	31,460.088	30,295.851	29,078.624	30,343.906	39,661.03	42,030.404	41,614.834	42,842.924	42,977.993	44,119.086	38,324.714	36,031.188	35,064.432	33,795.402	29,280.395	34,671.917	32,647.123	33,509.186	30,109.446	36,763.697	39,562.36	38,965.34	33,023.293	37,437.808	41,090.795	35,503.165	28,341.347	31,784.144	31,072.209	28,949.901	27,756.179	31,087.643	30,098.531	25,581.089	28,024.704	29,266.326	26,495.036	25,672.508	23,738.001	22,087.03	19,837.04	19,043.338	21,697.191	21,114.012	18,985.454	23,047.409	20,963.324	18,477.984	20,287.028	19,997.179	24,741.82	22,294.24
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	138.071	130.947	133.57	138.247	173.861	178.103	101.425	73.375	99.797	102.461	100.542	101.36	5.658	9.12	12.617	16.117	15.972	19.163	18.685	21.507	18.747	21.206	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	500
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-0	55.681	0	138.629	138.842	0	0	0	0	0	106.003	110.432	110.502	110.57	110.675	107.344	107.376	107.414	107.455	100.364	100.342	100.319	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	48.799
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	4,488.28	4,455.053	4,291.07	4,108.45	4,002.336	3,905.02	3,825.003	3,613.824	3,610.501	3,480.36	3,397.249	3,261.251	3,129.227	3,036.59	3,011.869	2,916.503	2,728.295	2,632.157	2,634.839	2,545.821	2,399.209	2,235.772	2,202.439	2,128.376	1,997.553	1,964.767	1,922.141	2,474.363	2,230.376	2,015.233	1,835.345	1,541.407	1,554.633	1,576.549	1,556.441	1,551.43	1,202.71	1,214.836	1,197.568	962.198	730.005	735.002	666.834	513.573	498.164	351.57	142.337	0	0	1,043.103	980.888	1,017.848	685.506	555.353	717.481
Overige niet-vlottende verplichtingen Numbers are in millions	70.402	14.726	84.399	16.112	15.731	151.216	103.398	112.853	113.188	115.397	20.053	21.204	21.621	22.25	22.452	22.792	22.363	23.131	23.318	24.364	26.247	25.199	125.723	127.812	129.657	129.476	128.699	115.741	115.432	113.511	115.366	94.535	99.435	100.849	113.484	193.593	182.665	193.211	210.932	167.14	178.573	231.289	224.416	229.551	218.877	199.068	170.982	179.867	184.334	193.836	191.272	180.469	191.3	176.919	144.377
Totaal niet-vlottende verplichtingen Numbers are in millions	4,696.753	4,656.407	4,509.039	4,401.438	4,330.77	4,234.339	4,029.826	3,800.052	3,823.486	3,698.218	3,623.847	3,494.247	3,267.008	3,178.53	3,157.613	3,062.756	2,874.006	2,781.865	2,784.297	2,692.056	2,544.545	2,382.496	2,328.162	2,256.188	2,127.21	2,094.243	2,050.84	2,590.104	2,345.808	2,128.744	1,950.711	1,635.942	1,654.068	1,677.398	1,669.925	1,745.023	1,385.375	1,408.047	1,408.5	1,129.338	908.578	966.291	891.25	743.124	717.041	550.638	313.319	179.867	184.334	1,236.939	1,172.16	1,198.317	876.806	732.272	1,410.657
Totaal passiva Numbers are in millions	38,030.488	34,871.89	32,791.814	35,861.526	34,626.621	33,312.963	34,373.732	43,461.082	45,853.89	45,313.052	46,466.771	46,472.24	47,386.094	41,503.244	39,188.801	38,127.188	36,669.408	32,062.26	37,456.214	35,339.179	36,053.731	32,491.942	39,091.859	41,818.548	41,092.55	35,117.536	39,488.648	43,680.899	37,848.973	30,470.091	33,734.855	32,708.151	30,603.969	29,433.577	32,757.568	31,843.554	26,966.464	29,432.751	30,674.826	27,624.374	26,581.086	24,704.292	22,978.28	20,580.164	19,760.379	22,247.829	21,427.331	19,165.321	23,231.743	22,200.263	19,650.144	21,485.345	20,873.985	25,474.092	23,704.897
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,811.192	3,711.779	4,211.792	3,603.719	3,402.771	2,926.589	1,798.116	1,446.049	2,191.778	2,323.57	1,456.956	1,466.643	1,703.15	1,700.797	1,982.474	2,427.804	706.116	655.991	0	0	0	0	0	0	0	0	87.413	0	0	52.164	0	114.943	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	5,256.059	4,735.188	4,735.188
Ingehouden winsten Numbers are in millions	29,706.779	33,024.122	31,192.536	29,363.38	27,234.379	29,479.755	28,336.262	26,667.569	25,041.226	27,571.779	26,126.918	24,605.689	23,009.32	26,563.968	25,155.716	23,326.347	21,324.921	25,630.19	24,651.354	22,991.189	20,985.299	23,779.473	22,701.647	21,235.06	19,588.686	21,955.754	21,098.452	19,992.767	18,686.387	20,235.462	19,334.603	18,117.124	17,140.813	18,437.986	17,767.637	16,955.315	16,006.494	17,193.8	21,464.677	20,728.689	19,941.227	20,597.762	15,453.615	14,850.897	14,228.454	15,296.926	14,713.462	14,093.503	13,412.239	14,893.019	14,093.14	13,230.654	12,309.28	14,684.108	13,382.986
Overige gereserveerde algehele resultaten Numbers are in millions	10,062.815	8,169.589	6,770.466	8,224.729	6,825.887	7,980.009	8,236.558	8,838.529	8,018.468	8,058.853	6,596.187	6,366.859	6,345.117	5,767.105	-3,811.192	-3,711.779	-4,211.792	-3,603.719	-3,402.771	-2,926.589	-1,798.116	-1,446.049	-2,191.778	-2,323.57	-1,456.956	-1,466.643	-1,703.15	-1,700.797	-1,982.474	-2,427.804	-706.116	-655.991	293.906	879.052	1,346.257	1,872.529	681.313	1,070.522	1,326.943	553.269	-87.413	311.797	306.812	-52.164	197.135	-114.943	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	325.651	333.778	325.651	333.778	333.778	333.778	333.778	333.778	333.778	333.778	333.778	333.778	333.778	333.778	5,641.172	5,740.585	5,240.572	4,032.849	4,233.797	4,711.055	5,839.528	5,209.127	4,463.398	4,331.606	5,198.22	4,579.944	4,343.437	4,345.79	4,064.113	3,261.479	4,975.04	5,025.165	5,681.156	5,397.89	5,397.89	5,397.89	5,417.819	5,154.132	345.58	344.977	257.564	345.078	4,913.877	4,861.712	4,913.903	4,505.529	3,988.382	3,841.584	4,211.319	3,596.861	4,219.013	4,266.716	2,660.777	2,034.593	1,713.702
Totaal eigen vermogen van aandeelhouders Numbers are in millions	45,351.304	46,783.548	43,544.712	43,177.946	39,650.103	43,049.601	42,162.657	41,095.935	38,649.531	41,220.469	38,312.942	36,562.385	34,944.274	37,920.91	36,052.947	34,322.991	31,821.552	34,919.098	34,141.21	32,958.303	32,080.886	34,244.659	32,421.104	30,822.725	30,042.965	31,791.757	30,697.948	29,594.616	28,006.559	28,753	29,565.702	28,398.348	28,371.934	29,970.987	29,767.843	29,481.793	27,361.685	28,674.513	28,393.259	26,882.994	25,454.85	26,510.696	25,930.363	24,968.668	24,595.551	25,058.514	23,957.903	23,191.146	22,879.617	23,745.939	23,568.212	22,753.429	20,226.116	21,453.889	19,831.876
Totaal eigen vermogen Numbers are in millions	45,359.335	46,791.513	43,552.543	43,185.874	39,657.919	43,057.329	42,170.38	41,103.717	38,657.15	41,227.999	38,320.4	36,569.857	34,951.746	37,928.427	36,060.429	34,330.545	31,829.143	34,926.733	34,148.818	32,965.956	32,088.517	34,252.233	32,428.646	30,830.235	30,050.449	31,799.087	30,705.363	29,602.056	28,013.981	28,760.409	29,565.702	28,398.348	28,371.934	29,970.987	29,767.843	29,481.793	27,361.685	28,674.513	28,393.259	26,882.994	25,454.85	26,766.545	26,177.052	25,214.012	24,852.474	25,317.308	24,221.083	23,455.642	23,154.086	24,011.997	23,853.831	23,038.156	20,513.444	21,738.175	20,102.703
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	83,389.823	81,663.403	76,344.357	79,047.4	74,284.54	76,370.292	76,544.112	84,564.799	84,511.04	86,541.051	84,787.171	83,042.097	82,337.84	79,431.671	75,249.23	72,457.733	68,498.551	66,988.993	71,605.032	68,305.135	68,142.248	66,744.175	71,520.505	72,648.783	71,142.999	66,916.623	70,194.011	73,282.955	65,862.954	59,230.5	63,300.557	61,106.499	58,975.903	59,404.564	62,525.411	61,325.347	54,328.149	58,107.264	59,068.085	54,507.368	52,035.936	51,470.837	49,155.332	45,794.176	44,612.853	47,565.137	45,648.414	42,620.963	46,385.829	46,212.26	43,503.975	44,523.501	41,387.429	47,212.267	43,807.6

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