Taiwan Mobile Co., Ltd. (3045.TW)

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3045.TW
Financiële Gegevens

116 (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	15,244.88	13,959.181	13,244.266	11,016.201	11,233.116	14,260.578	14,934.74	11,792.915	15,275.058	14,649.126	15,402.025	12,665.369	15,753.196	11,355.088	10,777.791	10,458.046	8,237.272	9,101.031	8,663.37	13,023.288	6,774.567	7,838.557	7,498.71	5,935.009	7,620.142	7,663.871	6,631.544	5,973.335	6,180.027	7,927.369	7,704.517	6,570.923	7,551.044	8,704.003	8,579.422	7,277.631	8,787.664	8,217.37	7,903.777	6,987.365	6,000.358	8,178.517	7,954.294	7,786.162	11,277.499	7,108.585	7,223.64	5,738.839	6,131.843	5,615.057	6,693.992	7,722.987	9,870.993	5,928.699	6,049.33
Kortetermijnbeleggingen Numbers are in millions	443.31	440.059	423.872	894.548	889.621	937.185	896.113	992.678	1,090.336	956.222	933.999	922.891	932.729	923.802	923.337	2,288.008	3,674.124	3,521.973	839.51	849.495	916.429	912.382	913.748	749.773	1,756.33	3,216.652	4,365.075	4,505.322	4,446.231	4,288.779	5,250.635	5,182.407	4,547.849	4,218.944	4,031.231	4,035.906	3,476.094	5,199.259	5,181.589	1,883.304	1,841.632	1,834.155	960.945	955.5	1,170.723	201.702	205.397	204.093	264.717	257.868	277.537	378.858	214.743	199.094	201.322
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	15,688.19	14,399.24	13,668.138	11,910.749	12,122.737	15,197.763	15,830.853	12,785.593	16,365.394	15,605.348	16,336.024	13,588.26	16,685.925	12,278.89	11,701.128	12,746.054	11,911.396	12,623.004	9,502.88	13,872.783	7,690.996	8,750.939	8,412.458	6,684.782	9,376.472	10,880.523	10,996.619	10,478.657	10,626.258	12,216.148	12,955.152	11,753.33	12,098.893	12,922.947	12,610.653	11,313.537	12,263.758	13,416.629	13,085.366	8,870.669	7,841.99	10,012.672	8,915.239	8,741.662	12,448.222	7,310.287	7,429.037	5,942.932	6,396.56	5,872.925	6,971.529	8,101.845	10,085.736	6,127.793	6,250.652
Nettovorderingen Numbers are in millions	20,068.263	19,769.023	20,282.76	18,439.43	17,349.75	17,150.919	17,311.987	16,049.185	16,803.553	15,643.58	15,693.771	14,656.825	15,012.959	14,597.276	14,466.081	14,292.247	14,504.656	14,159.779	14,531.886	15,542.436	15,208.888	15,000.961	15,793.077	16,056.774	15,615.908	16,222.273	16,977.298	16,826.293	16,443.813	16,505.229	17,203.338	17,639.324	17,725.162	17,214.908	17,320.077	17,656.634	16,918.81	16,598.518	16,511.693	16,499.945	15,870.759	15,533.073	15,699.447	15,472.022	15,616.944	14,950.968	9,961.454	9,335.818	8,929.936	8,536.777	9,044.441	8,799.86	7,716.738	7,506.996	7,845.006
Voorraad Numbers are in millions	6,710.089	6,516.323	8,193.068	7,440.584	6,633.799	7,893.711	8,101.34	7,448.743	5,604.571	6,023.927	6,440.116	6,274.532	3,923.04	4,661.611	5,766.264	4,885.413	3,719.234	3,770.454	5,670.476	4,706.877	4,075.835	3,960.296	3,945.663	3,272.541	3,581.27	3,983.505	4,331.809	3,153.737	3,082.635	3,815.867	4,071.748	2,946.229	2,854.81	2,783.39	4,188.213	2,239.636	2,922.435	3,251.466	3,210.988	3,311.781	3,059.935	2,937.872	3,781.354	3,154.564	3,179.472	3,483.166	2,627.754	2,303.701	2,595.142	2,555.288	2,070.536	1,895.784	1,389.547	1,998.418	1,131.628
Overige vlottende activa Numbers are in millions	2,244.267	2,295.474	2,014.198	160.718	180.928	188.943	194.92	149.349	181.438	147.727	182.127	128.481	166.54	149.956	159.321	126.421	131.228	132.318	200.458	106.576	120.79	892.167	917.689	959.692	908.554	129.385	45.391	36.978	31.527	45.929	49.874	49.928	42.51	36.725	39.846	55.149	45.794	26.275	26.657	26.882	33.566	55.1	1,097.828	1,487.358	1,608.294	464.324	78.941	84.621	41.154	48.323	46.041	49.816	19.628	23.165	15.106
Totaal vlottende activa Numbers are in millions	44,710.809	42,980.06	44,158.164	37,951.481	36,287.214	40,431.336	41,439.1	36,432.87	38,954.956	37,420.582	38,652.038	34,648.098	35,788.464	31,687.733	32,092.794	32,050.135	30,266.514	30,685.555	29,905.7	34,228.672	27,096.509	28,604.363	29,068.887	26,973.789	29,482.204	31,215.686	32,351.117	30,495.665	30,184.233	32,583.173	34,280.112	32,388.811	32,721.375	32,957.97	34,158.789	31,264.956	32,150.797	33,292.888	32,834.704	28,709.277	26,806.25	28,538.717	29,493.868	28,855.606	32,852.932	26,208.745	20,097.186	17,667.072	17,962.792	17,013.313	18,132.547	18,847.305	19,211.649	15,656.372	15,242.392
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	62,811.322	62,729.01	64,422.459	55,255.492	53,542.665	53,789.659	54,032.27	54,604.674	54,535.755	52,502.546	52,499.595	52,831.688	53,133.103	53,113.996	51,490.604	47,602.918	44,791.789	44,910.05	45,839.943	46,920.854	47,421.286	47,537.848	38,855.96	39,477.725	40,136.877	40,465.255	41,603.421	42,092.522	42,399.148	42,061.746	42,415.229	44,053.285	46,404.425	46,456.383	47,247.121	47,848.489	48,054.585	47,179.634	47,066.319	47,242.761	45,272.817	42,808.799	42,985.801	42,519.084	42,186.757	42,467.432	39,933.866	40,046.656	40,211.826	40,745.027	41,405.149	42,021.341	41,838.847	42,486.067	43,768.405
Goodwill Numbers are in millions	33,228.022	33,228.022	33,228.022	15,729.043	15,819.108	15,819.108	15,819.108	15,819.108	15,819.108	15,819.108	15,819.108	15,819.108	15,819.108	15,819.108	15,819.108	15,832.44	15,832.44	15,832.44	15,832.44	15,872.595	15,872.595	15,872.595	15,872.595	15,872.595	15,845.93	15,845.93	15,845.93	15,845.93	15,845.93	15,845.93	15,845.93	15,845.93	15,845.93	15,845.93	15,845.93	15,845.93	15,845.93	15,845.93	15,845.93	15,845.93	15,845.93	15,845.93	15,845.93	15,845.93	15,845.93	15,845.93	15,844.964	15,845.249	15,845.752	15,845.422	15,846.068	15,551.998	10,513.605	10,514.027	10,514.683
Immateriële activa Numbers are in millions	75,161.121	76,559.349	78,185.251	57,724.551	58,887.494	59,916.568	61,052.257	62,138.614	63,258.075	64,341.711	65,508.455	66,612.586	67,756.319	68,840.595	69,947.403	71,155.05	72,323.155	73,099.017	43,246.035	43,962.965	44,760.926	45,478.629	46,303.05	47,060.548	47,914.764	48,750.348	49,526.89	41,690.582	42,437.364	43,060.847	43,832.052	44,474.973	45,225.81	45,820.712	46,556.494	47,180.683	47,874.854	48,444.474	45,322.914	45,552.216	45,865.328	46,213.762	38,991.341	10,156.028	10,390.831	10,618.115	10,936.06	11,164.623	11,401.951	11,212.043	11,405.732	11,633.885	9,361.565	9,599.973	9,837.516
Goodwill en immateriële activa Numbers are in millions	108,389.143	109,787.371	111,413.273	73,453.594	74,706.602	75,735.676	76,871.365	77,957.722	79,077.183	80,160.819	81,327.563	82,431.694	83,575.427	84,659.703	85,766.511	86,987.49	88,155.595	88,931.457	59,078.475	59,835.56	60,633.521	61,351.224	62,175.645	62,933.143	63,760.694	64,596.278	65,372.82	57,536.512	58,283.294	58,906.777	59,677.982	60,320.903	61,071.74	61,666.642	62,402.424	63,026.613	63,720.784	64,290.404	61,168.844	61,398.146	61,711.258	62,059.692	54,837.271	26,001.958	26,236.761	26,464.045	26,781.024	27,009.872	27,247.703	27,057.465	27,251.8	27,185.883	19,875.17	20,114	20,352.199
Langetermijnbeleggingen Numbers are in millions	19,531.345	18,504.059	18,022.171	7,146.362	7,895.451	7,286.7	7,238.903	6,527.668	5,357.785	5,839.787	5,281.462	4,725.405	4,032.61	3,480.64	3,688.735	1,815.475	162.618	-254.241	6,156.056	5,788.292	6,607.705	5,668.078	5,416.868	5,600.894	4,242.068	2,780.965	1,813.626	1,843.783	2,156.866	1,410.982	287.989	488.975	783.472	1,276.518	1,037.059	666.023	1,813.763	-160.101	160.036	1,064.806	1,067.915	908.86	3,233.625	3,241.99	2,096.925	3,228.535	2,636.956	2,560.479	1,957.205	1,897.426	1,884.014	1,787.582	3,067.119	2,990.801	2,995.389
Belastingvorderingen Numbers are in millions	731.774	729.969	730.251	589.227	566.342	579.19	575.978	637.224	701.637	673.763	709.744	720.398	807.828	839.121	883.367	768.906	796.349	824.214	839.24	805.778	818.405	798.579	806.521	818.45	840.475	919.631	820.244	674	676.813	702.5	708.656	691.2	744.059	770.16	811.782	774.966	796.474	810.542	882.732	901.677	883.9	894.765	924.576	973.957	975.433	1,033.721	496.957	562.223	626.299	689.345	743.916	812.603	976.458	1,053.689	1,135.264
Overige niet-vlottende activa Numbers are in millions	4,348.946	4,292.102	4,218.043	13,162.783	13,395.777	13,641.144	12,914.05	12,873.704	12,670.736	12,822.73	12,512.125	12,145.058	11,587.943	11,217.94	10,662.591	11,511.718	13,215.633	13,634.783	12,100.545	11,250.75	11,026.349	11,246.167	11,343.147	11,643.496	12,951.88	15,287.796	12,561.526	13,771.298	12,875.93	13,065.529	14,007.437	13,319.113	10,747.29	10,618.281	10,428.498	11,291.058	9,971.477	11,816.403	11,424.617	7,341.347	7,337.977	7,714.965	6,877.238	7,754.18	7,511.019	5,012.987	2,429.055	2,326.959	2,379.024	2,407.967	2,376.942	2,565.223	2,192.071	2,137.638	1,990.551
Totaal niet-vlottende activa Numbers are in millions	195,812.53	196,042.511	198,806.197	149,607.458	150,106.837	151,032.369	151,632.566	152,600.992	152,343.096	151,999.645	152,330.489	152,854.243	153,136.911	153,311.4	152,491.808	148,686.507	147,121.984	148,046.263	124,014.259	124,601.234	126,507.266	126,601.896	118,598.141	120,473.708	121,931.994	124,049.925	122,171.637	115,918.115	116,392.051	116,147.534	117,097.293	118,873.476	119,750.986	120,787.984	121,926.884	123,607.149	124,357.083	123,936.882	120,702.548	117,948.737	116,273.867	114,387.081	108,858.511	80,491.169	79,006.895	78,206.72	72,277.858	72,506.189	72,422.057	72,797.23	73,661.821	74,372.632	67,949.665	68,782.195	70,241.808
Totaal activa Numbers are in millions	240,523.339	239,022.571	242,964.361	187,558.939	186,394.051	191,463.705	193,071.666	189,033.862	191,298.052	189,420.227	190,982.527	187,502.341	188,925.375	184,999.133	184,584.602	180,736.642	177,388.498	178,731.818	153,919.959	158,829.906	153,603.775	155,206.259	147,667.028	147,447.497	151,414.198	155,265.611	154,522.754	146,413.78	146,576.284	148,730.707	151,377.405	151,262.287	152,472.361	153,745.954	156,085.673	154,872.105	156,507.88	157,229.77	153,537.252	146,658.014	143,080.117	142,925.798	138,352.379	109,346.775	111,859.827	104,415.465	92,375.044	90,173.261	90,384.849	89,810.543	91,794.368	93,219.937	87,161.314	84,438.567	85,484.2
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	14,190.776	13,489.802	13,377.319	14,160.101	12,865.857	12,483.892	13,980.857	13,974.403	12,429.791	11,536.943	11,957.009	12,198.072	11,641.536	8,477.676	9,786.52	8,534.837	8,353.088	7,698.752	7,795.447	12,078.069	7,135.428	7,034.289	6,936.568	6,760.749	6,661.104	7,541.031	8,144.116	7,669.844	6,758.408	6,734.725	7,260.146	7,424.24	6,367.321	7,044.853	6,501.891	5,877.628	6,094.082	7,060.355	7,669.717	7,683.176	6,457.866	6,058.704	6,734.511	6,141.171	6,509.671	6,040.579	7,419.294	5,037.743	5,618.67	5,150.807	5,703.352	5,369.231	3,328.696	4,175.792	3,423.611
Kortlopende schulden Numbers are in millions	47,291.105	39,075.54	41,067.747	30,827.172	22,183.784	35,031.621	37,108.953	35,459.19	29,393.443	25,968.176	28,921.718	33,071.272	27,784.175	25,831.354	27,501.353	35,856.276	24,914.988	30,209.929	22,004.359	25,198.772	12,127.993	17,008.099	18,571.908	17,592.614	9,766.195	28,265.407	30,861.027	21,863.347	10,164.407	8,263.156	13,615.772	27,819.095	17,670.142	25,530.03	35,282.316	42,546.312	31,365.659	30,994.177	26,893.2	28,310.317	16,000.444	25,557.081	34,411.688	12,921.707	4,952.287	7,618.201	3,519.109	13,744.641	2,045.055	5,814.388	10,540.439	14,489.257	1,152.449	1,483.198	3,935.031
Belastingschulden Numbers are in millions	1,838.55	3,061.9	2,274.634	1,834.998	1,704.134	3,357.705	2,537.557	1,712.152	1,628.722	3,312.122	2,549.382	1,812.314	1,495.481	2,747.122	2,192.429	1,395.178	1,501.928	2,238.348	1,539.638	2,561.672	1,808.424	3,111.989	2,377	2,845.219	2,404.755	2,828.975	1,240.549	607.426	1,673.245	3,045.052	2,221.519	2,061.006	1,931.656	2,768.167	1,876.908	1,519.188	1,348.042	2,152.004	2,114.614	1,175.744	1,684.14	2,230.805	1,512.072	913.868	1,267.049	2,076.391	1,523.604	848.133	1,411.909	1,939.499	1,331.623	717.734	1,207.224	1,970.286	1,387.348
Uitgestelde opbrengsten Numbers are in millions	2,591.467	2,572.569	2,703.316	12,157.858	24,821.745	1,904.685	2,244.473	1,779.838	1,942.047	1,826.94	15,518.616	13,270.807	26,112.277	15,099.204	15,407.095	13,740.566	24,322.271	11,493.211	12,347.121	12,897.971	28,139.662	13,050.457	14,220.873	14,054.213	29,580.395	14,079.144	15,433.311	12,792.515	29,303.765	14,211.862	14,884.164	14,010.025	30,169.759	15,353.418	15,605.911	14,879.571	30,461.976	16,027.277	16,907.276	17,526.091	31,443.139	16,489.328	15,983.763	15,022.971	29,590.547	14,966.588	14,842.177	13,651.495	28,845.709	14,968.74	15,087.144	16,423.252	27,744.326	14,860.027	15,324.118
Overige kortlopende verplichtingen Numbers are in millions	32,765.191	17,182.866	18,579.96	3,418.176	3,278.041	14,818.146	16,233.833	13,553.853	27,389.948	15,556.305	3,089.429	2,727.18	2,813.349	5,941.989	5,837.351	4,776.324	2,593.367	2,196.937	2,376.029	2,482.571	2,356.83	2,316.277	2,154.154	2,070.579	2,176.433	2,255.742	2,040.632	2,216.184	2,273.344	2,213.726	2,384.515	2,087.78	1,963.616	1,906.876	1,842.1	1,504.959	1,586.431	2,042.793	1,998.735	1,621.211	1,489.581	1,511.762	1,475.676	1,321.915	1,304.587	1,043.351	4,968.926	4,997.697	5,117.364	4,987.868	5,023.476	914.962	579.259	642.602	548.893
Totaal kortlopende verplichtingen Numbers are in millions	96,838.539	72,320.777	75,728.342	60,563.307	63,149.427	64,238.344	69,568.116	64,767.284	71,155.229	54,888.364	59,486.772	61,267.331	68,351.337	55,350.223	58,532.319	62,908.003	60,183.714	51,598.829	44,522.956	52,657.383	49,759.913	39,409.122	41,883.503	40,478.155	48,184.127	52,141.324	56,479.086	44,541.89	48,499.924	31,423.469	38,144.597	51,341.14	56,170.838	49,835.177	59,232.218	64,808.47	69,508.148	56,124.602	53,468.928	55,140.795	55,391.03	49,616.875	58,605.638	35,407.764	42,357.092	29,668.719	30,749.506	37,431.576	41,626.798	30,921.803	36,354.411	37,196.702	32,804.73	21,161.619	23,231.653
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	43,367.756	54,562.885	58,099.166	51,703.814	50,741.28	44,291.907	43,920.115	47,863.619	47,749.296	51,665.443	51,585.351	51,691.902	49,424.508	49,486.693	49,284.291	43,504.385	46,048.167	46,348.544	30,606.95	32,224.801	34,925.581	38,658.318	33,308.575	38,139.975	38,269.542	26,313.131	28,342.08	34,756.744	34,875.16	42,788.689	42,907.587	33,381.111	33,520.714	29,387.931	26,478.41	23,404.245	23,443.334	25,422.476	27,976.619	28,975.762	29,079.905	23,079.047	16,792.647	14,792.235	14,791.824	8,995.369	8,995.18	4,000	4,000	4,000	4,000	8,000	8,000	8,000	10,300
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	142.791	150.475	409.315	377.845	101.403	92.79	97.845	102.15	104.816	110.405	89.48	89.895	92.465	97.32	102.767	51.588	39.29	42.394	45.293	47.871	51.023	52.717	56.144	59.648	63.514	68.423	1,824.874	1,709.992	1,700.532	1,704.671	1,716.971	1,543.651	1,530.888	1,516.464	1,505.88	1,207.415	1,190.146	1,171.1	1,136.772	1,085.59	1,057.269	1,028.98	995.532	953.697	931.177	900.154	0	0	0	0	0	3.372	1.327	10.192	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,432.516	1,419.603	1,393.052	1,213.119	1,344.966	1,296.999	1,278.223	1,236.167	1,181.084	1,212.35	1,204.261	1,156.903	1,176.216	1,102.398	1,063.734	1,042.65	1,020.457	997.953	977.56	960.745	949.619	932.667	917.261	916.004	897.841	871.504	729.786	722.953	727.869	751.959	822.88	920.601	1,699.091	1,847.468	2,014.31	2,265.512	2,816.496	2,805.669	2,688.568	2,466.243	2,441.763	2,657.317	2,599.791	2,491.672	2,478.346	2,349.609	239.163	228.158	217.498	206.795	195.847	183.923	172.996	164.682	153.486
Overige niet-vlottende verplichtingen Numbers are in millions	13,098.468	13,573.02	13,950.332	5,114.757	5,168.549	5,415.44	5,356.587	5,756.252	5,162.02	5,204.95	5,339.665	3,733.779	3,582.024	3,573.864	3,611.279	3,610.647	3,598.452	3,567.752	3,590.925	3,535.731	3,496.71	3,472.452	3,507.849	3,376.229	3,356.583	3,362.53	1,635.327	1,626.624	1,609.114	1,581.473	1,598.835	1,575.529	1,530.424	1,498.578	1,563.131	1,569.637	1,571.601	1,575.835	1,754.115	1,723.807	1,732.504	2,124.14	838.13	842.281	846.01	844.307	1,585.375	1,272.367	1,238.028	1,209.457	1,180.225	1,179.983	954.668	913.74	899.643
Totaal niet-vlottende verplichtingen Numbers are in millions	58,041.531	69,705.983	73,851.865	58,409.535	57,356.198	51,097.136	50,652.77	54,958.188	54,197.216	58,193.148	58,218.757	56,672.479	54,275.213	54,260.275	54,062.071	48,209.27	50,706.366	50,956.643	35,220.728	36,769.148	39,422.933	43,116.154	37,789.829	42,491.856	42,587.48	30,615.588	32,532.067	38,816.313	38,912.675	46,826.792	47,046.273	37,420.892	38,281.117	34,250.441	31,561.731	28,446.809	29,021.577	30,975.08	33,556.074	34,251.402	34,311.441	28,889.484	21,226.1	19,079.885	19,047.357	13,089.439	10,819.718	5,500.525	5,455.526	5,416.252	5,376.072	9,367.278	9,128.991	9,088.614	11,353.129
Totaal passiva Numbers are in millions	154,880.07	142,026.76	149,580.207	118,972.842	120,505.625	115,335.48	120,220.886	119,725.472	125,352.445	113,081.512	117,705.529	117,939.81	122,626.55	109,610.498	112,594.39	111,117.273	110,890.08	102,555.472	79,743.684	89,426.531	89,182.846	82,525.276	79,673.332	82,970.011	90,771.607	82,756.912	89,011.153	83,358.203	87,412.599	78,250.261	85,190.87	88,762.032	94,451.955	84,085.618	90,793.949	93,255.279	98,529.725	87,099.682	87,025.002	89,392.197	89,702.471	78,506.359	79,831.738	54,487.649	61,404.449	42,758.158	41,569.224	42,932.101	47,082.324	36,338.055	41,730.483	46,563.98	41,933.721	30,250.233	34,584.782
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,449.739	1,466.43	542.778	1,117.858	0	0	0	0	65.562	64.409	445.621	410.094	362.703	230.837	3.149	507.001	690.034	485.752	854.251	742.101	1,173.954	1,487.65	883.827	591.474	302.986	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	37,232.618	37,232.618	37,232.618	35,192.336	35,192.336	35,192.336	35,192.336	35,192.336	35,192.336	35,192.336	35,192.336	35,135.201	35,124.215	35,124.215	35,124.215	35,124.215	35,093.765	35,093.765	35,093.545	34,959.441	34,679.531	34,335.243	34,238.338	34,208.519	34,208.328	34,208.328	34,208.328	34,208.328	34,208.328	34,208.328	34,208.328	34,208.328	34,208.328	34,208.328	34,208.328	34,208.328	34,208.328	34,208.328	34,208.328	34,208.328	34,208.328	34,208.328	34,208.328	34,208.328	34,208.328	34,208.328	34,208.328	34,208.328	34,208.328	34,208.328	34,208.328	34,208.328	38,009.254	38,009.254	38,009.254
Ingehouden winsten Numbers are in millions	25,045.54	33,969.286	30,973.598	8,589.572	5,651.364	11,571.26	8,954.012	6,228.538	3,408.111	13,751.426	11,028.726	8,526.682	5,690.332	16,156.458	13,300.996	10,329.388	6,787.948	16,223.014	12,909.829	10,054.123	6,800.609	20,058.026	16,954.448	13,959.072	10,685.707	21,591.123	14,735.424	12,375.989	8,414.595	19,811.285	15,850.111	12,507.371	8,519.113	22,084.166	18,311.104	14,678.05	10,518.866	23,618.628	41,355.524	38,326.843	34,589.71	45,517.399	22,171.132	18,623.088	14,374.045	26,412.987	16,021.036	12,509.239	8,598.081	19,090.24	15,735.518	12,422.83	9,027.855	19,378.364	16,088.941
Overige gereserveerde algehele resultaten Numbers are in millions	35,086.131	33,882.157	33,865.002	33,547.798	34,202.601	34,896.957	34,754.894	34,504.691	34,392.195	32,029.511	32,222.003	32,086.289	32,149.2	27,929.246	-2,449.739	-1,466.43	-542.778	-1,117.858	573.009	253.744	1,472.935	334.789	-65.562	-64.409	-445.621	-410.094	-362.703	-230.837	-3.149	-507.001	-690.034	-485.752	-854.251	-742.101	-1,173.954	-1,487.65	-883.827	-591.474	-302.986	154.123	220.517	257.25	412.682	444.804	344.54	497.322	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-19,288.912	-17,247.67	-17,247.67	-16,645.475	-16,645.475	-14,385.047	-14,430.486	-14,430.486	-14,429.195	-12,852.177	-12,909.312	-13,351.375	-13,439.361	-10,863.961	16,939.889	17,893.615	18,592.256	18,458.877	19,440.908	18,131.041	15,608.604	11,579.851	10,688.734	10,438.655	10,063.831	10,640.72	10,688.111	10,798.69	11,026.378	10,541.484	10,358.451	10,164.062	9,795.563	7,468.126	7,036.273	6,852.031	7,455.854	5,944.678	-15,304.5	-18,588.04	-18,601.425	-18,601.794	641.752	616.712	616.712	-583.438	-505.427	-497.244	-491.063	-1,026.501	-995.835	-987.339	-1,838.186	-3,231.399	-3,228.64
Totaal eigen vermogen van aandeelhouders Numbers are in millions	78,075.377	87,836.391	84,823.548	60,684.231	58,400.826	67,275.506	64,470.756	61,495.079	58,563.447	68,121.096	65,533.753	62,396.797	59,524.386	68,345.958	65,365.1	63,347.218	60,473.969	69,775.656	68,017.291	63,398.349	58,561.679	66,307.909	61,881.52	58,606.246	54,957.866	66,440.171	59,631.863	57,383.007	53,649.301	64,561.097	60,416.89	56,879.761	52,523.004	63,760.62	59,555.705	55,738.409	52,183.048	63,771.634	60,259.352	54,101.254	50,417.13	61,381.183	57,433.894	53,892.932	49,543.625	60,535.199	49,723.937	46,220.323	42,315.346	52,272.067	48,948.011	45,643.819	45,198.923	54,156.219	50,869.555
Totaal eigen vermogen Numbers are in millions	85,643.269	96,995.811	93,384.154	68,586.097	65,888.426	76,128.225	72,850.78	69,308.39	65,945.607	76,338.715	73,276.998	69,562.531	66,298.825	75,388.635	71,990.212	69,619.369	66,498.418	76,176.346	74,176.275	69,403.375	64,420.929	72,680.983	67,993.696	64,477.486	60,642.591	72,508.699	65,511.601	63,055.577	59,163.685	70,480.446	66,186.535	62,500.255	58,020.406	69,660.336	65,291.724	61,616.826	57,978.155	70,130.088	66,512.25	57,265.817	53,377.646	64,419.439	58,520.641	54,859.126	50,455.378	61,657.307	50,805.82	47,241.16	43,302.525	53,472.488	50,063.885	46,655.957	45,227.593	54,188.334	50,899.418
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	240,523.339	239,022.571	242,964.361	187,558.939	186,394.051	191,463.705	193,071.666	189,033.862	191,298.052	189,420.227	190,982.527	187,502.341	188,925.375	184,999.133	184,584.602	180,736.642	177,388.498	178,731.818	153,919.959	158,829.906	153,603.775	155,206.259	147,667.028	147,447.497	151,414.198	155,265.611	154,522.754	146,413.78	146,576.284	148,730.707	151,377.405	151,262.287	152,472.361	153,745.954	156,085.673	154,872.105	156,507.88	157,229.77	153,537.252	146,658.014	143,080.117	142,925.798	138,352.379	109,346.775	111,859.827	104,415.465	92,375.044	90,173.261	90,384.849	89,810.543	91,794.368	93,219.937	87,161.314	84,438.567	85,484.2

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