Min Aik Technology Co., Ltd.
TWSE:3060.TW
20.9 (TWD) • At close July 4, 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
| 773.29 | 760.126 | 749.674 | 517.975 | 634.541 | 693.423 | 609.73 | 487.613 | 389.312 | 430.494 | 463.037 | 597.128 | 703.154 | 701.961 | 762.414 | 876.837 | 981.225 | 910.502 | 837.329 | 951.769 | 749.584 | 598.845 | 492.583 | 690.674 | 738.907 | 1,053.325 | 583.577 | 1,124.3 | 1,196.006 | 1,848.974 | 1,649.986 | 1,879.222 | 1,977.458 | 2,584.01 | 2,144.465 | 2,093.117 | 2,331.619 | 2,426.532 | 2,465.942 | 2,559.197 | 2,216.098 | 2,520.739 | 2,352.232 | 2,647.303 | 2,654.769 | 2,449.122 | 2,136.565 | 1,834.356 | 2,400.876 | 2,042.305 | 1,884.748 | 2,232.28 | 2,320.405 | 1,771.553 | 1,476.141 | 1,952.574 | 1,884.625 | 1,804.685 |
| Kortetermijnbeleggingen
| 0 | 0 | 4.497 | 0 | 0 | 1.328 | 0 | 0 | 0 | 0.131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.635 | 5.723 | 6.529 | 6.407 | 6.4 | 0 | 0 | 0 | 0 | 0.223 | 2.31 | 0 | 0 | 0 | 0 | 0 | 1.394 | 0 | 0 | 0 | 0 | 0 | 3.698 | 0 | 0 | 0 | 0 | 0 | 0.897 | 101.09 | 135.158 | 689.388 | 663.158 | 38.568 | 186.414 | 141.005 | 148.212 | 128.407 | 358.834 |
| Liquide middelen en kortetermijnbeleggingen
| 773.29 | 760.126 | 754.171 | 517.975 | 634.541 | 694.751 | 609.73 | 487.613 | 389.312 | 430.625 | 463.037 | 597.128 | 703.154 | 701.961 | 762.414 | 876.837 | 981.225 | 910.502 | 837.329 | 960.404 | 755.307 | 605.374 | 498.99 | 697.074 | 738.907 | 1,053.325 | 583.577 | 1,124.3 | 1,196.229 | 1,851.284 | 1,649.986 | 1,879.222 | 1,977.458 | 2,584.01 | 2,144.465 | 2,094.511 | 2,331.619 | 2,426.532 | 2,465.942 | 2,559.197 | 2,216.098 | 2,520.739 | 2,352.232 | 2,647.303 | 2,654.769 | 2,449.122 | 2,136.565 | 1,835.253 | 2,501.966 | 2,177.463 | 2,574.136 | 2,895.438 | 2,358.973 | 1,957.967 | 1,617.146 | 2,100.786 | 2,013.032 | 2,163.519 |
| Nettovorderingen
| 1,369.187 | 1,196.65 | 0 | 1,082.32 | 849.932 | 790.805 | 707.177 | 587.656 | 552.662 | 0 | 682.029 | 835.295 | 880.184 | 1,085.083 | 971.798 | 922.25 | 764.87 | 834.976 | 787.035 | 767.851 | 1,107.755 | 1,296.574 | 1,256.58 | 1,076.944 | 1,303.146 | 1,181.814 | 1,656.907 | 1,480.99 | 1,604.278 | 1,233.604 | 1,810.146 | 1,757.243 | 1,709.862 | 1,615.061 | 1,790.683 | 1,565.679 | 1,505.763 | 1,740.852 | 1,679.426 | 1,511.845 | 1,608.437 | 1,625.905 | 1,484.865 | 1,241.798 | 1,270.148 | 1,353.256 | 1,180.372 | 1,414.975 | 1,399.719 | 1,401.585 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 743.25 | 824.799 | 810.09 | 767.516 | 797.345 | 804.933 | 847.021 | 1,013.188 | 1,134.925 | 1,297.383 | 1,478.48 | 1,444.322 | 1,346.81 | 1,122.881 | 1,096.123 | 940.757 | 721.237 | 674.827 | 832.206 | 951.735 | 937.859 | 1,098.647 | 1,215.711 | 1,375.257 | 1,300.287 | 1,447.685 | 1,616.787 | 1,683.388 | 1,358.092 | 1,293.397 | 1,379.1 | 1,383.447 | 1,142.776 | 1,039.439 | 893.82 | 1,067.08 | 1,186.241 | 1,176.033 | 1,136.063 | 1,146.577 | 960.968 | 907.402 | 844.417 | 757.306 | 717.908 | 655.033 | 592.032 | 713.085 | 733.535 | 982.006 | 1,064.02 | 1,138.52 | 1,217.105 | 1,378.017 | 1,584.799 | 1,118.962 | 1,060.212 | 999.076 |
| Overige vlottende activa
| 51.427 | 53.36 | 1,194.535 | 173.078 | 138.842 | 69.826 | 164.128 | 235.105 | 182.958 | 130.155 | 207.546 | 265.577 | 440.427 | 324.37 | 284.827 | 282.45 | 239.144 | 242.49 | 252.771 | 221.248 | 185.084 | 218.877 | 206.219 | 234.182 | 227.853 | 195.115 | 242.764 | 250.995 | 207.452 | 213.457 | 175.603 | 242.741 | 199.212 | 249.769 | 230.117 | 306.339 | 146.34 | 138.268 | 155.285 | 180.443 | 281.976 | 282.549 | 295.553 | 392.542 | 288.968 | 272.832 | 287.164 | 1,697.273 | 1,580.317 | 1,691.527 | 1,558.528 | 1,964.297 | 1,448.57 | 1,497.484 | 2,895.05 | 2,695.435 | 2,660.027 | 2,708.654 |
| Totaal vlottende activa
| 2,937.154 | 2,834.935 | 2,758.796 | 2,540.889 | 2,420.66 | 2,360.315 | 2,328.056 | 2,323.562 | 2,259.857 | 2,435.916 | 2,831.092 | 3,142.322 | 3,370.575 | 3,234.295 | 3,115.162 | 3,022.294 | 2,706.476 | 2,662.795 | 2,709.341 | 2,901.238 | 2,986.005 | 3,219.472 | 3,177.5 | 3,383.457 | 3,570.193 | 3,877.939 | 4,100.035 | 4,539.673 | 4,365.828 | 4,591.742 | 5,014.835 | 5,262.653 | 5,029.308 | 5,488.279 | 5,059.085 | 5,032.215 | 5,169.963 | 5,481.685 | 5,436.716 | 5,398.062 | 5,067.479 | 5,336.595 | 4,977.067 | 5,038.949 | 4,931.793 | 4,730.243 | 4,196.133 | 4,245.611 | 4,815.818 | 4,726.582 | 5,196.684 | 5,998.255 | 5,024.648 | 4,647.054 | 6,096.995 | 5,915.183 | 5,733.271 | 5,871.249 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 754.991 | 767.727 | 860.182 | 816.618 | 823.491 | 767.174 | 801.06 | 786.508 | 834.136 | 826.019 | 800.506 | 713.917 | 742.597 | 793.406 | 834.032 | 849.984 | 892.698 | 864.153 | 998.627 | 1,012.51 | 1,105.01 | 1,182.288 | 1,310.124 | 1,608.837 | 1,706.508 | 1,567.511 | 1,566.838 | 1,567.955 | 1,603.751 | 1,571.19 | 1,532.905 | 1,504.031 | 1,451.601 | 1,499.68 | 1,582.868 | 1,635.137 | 1,593.64 | 1,425.478 | 1,366.782 | 1,417.646 | 1,382.154 | 1,263.21 | 1,233.69 | 1,230.696 | 1,262.049 | 1,264.227 | 1,265.242 | 1,334.692 | 1,363.451 | 1,340.998 | 1,270.995 | 1,162.851 | 1,172.756 | 1,003.212 | 1,441.718 | 1,411.947 | 1,543.788 | 1,558.046 |
| 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 | -44.762 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -55.68 | 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 | 41.609 | 41.466 | 0 | 0 | 0 | 40.739 | 40.383 | 39.201 | 41.214 | 43.596 | 46.156 | 47.689 | 44.326 | 43.479 | 47.688 | 49.412 | 53.07 | 54.517 | 54.832 | 55.16 | 53.94 | 0 | 56.577 | 0 | 56.91 | 57.609 | 56.655 | 58.178 | 57.883 | 58.055 | 57.929 | 17.181 | 16.739 |
| Goodwill en immateriële activa
| 0 | 0 | -814.026 | 0 | 0 | 1.328 | -954.426 | -927.216 | -1,064.638 | -1,064.75 | -1,098.345 | -1,060.355 | -1,055.051 | -1,029.682 | -1,091.205 | -1,087.155 | -1,084.39 | -1,081.908 | -960.288 | 8.635 | 5.723 | 6.529 | 6.407 | 6.4 | -866.78 | 41.609 | 41.466 | -736.137 | 0.223 | 2.31 | 40.739 | 40.383 | 39.201 | 41.214 | 43.596 | 1.394 | 47.689 | 44.326 | 43.479 | 47.688 | 49.412 | 53.07 | 54.517 | 54.832 | 55.16 | 53.94 | -924.318 | 0.897 | 101.09 | 56.91 | 57.609 | 56.655 | 58.178 | 57.883 | 58.055 | 57.929 | 17.181 | 16.739 |
| Langetermijnbeleggingen
| 0 | 815.935 | 814.026 | 954.563 | 955.432 | 926.395 | 954.426 | 927.216 | 1,064.638 | 1,064.75 | 1,098.345 | 1,060.355 | 1,055.051 | 1,029.682 | 1,091.205 | 1,087.155 | 1,084.39 | 1,081.908 | 960.288 | 933.3 | 948.464 | 946.718 | 1,015.068 | 830.944 | 866.78 | 863.567 | 874.874 | 736.137 | 770.34 | 788.812 | 781.628 | 784.103 | 821.155 | 866.723 | 971.218 | 992.732 | 1,124.498 | 905.326 | 880.272 | 980.792 | 947.64 | 903.161 | 904.953 | 818.25 | 886.482 | 894.291 | 924.318 | 988.409 | 881.197 | 832.92 | 213.101 | 475.612 | 1,012.706 | 971.252 | 1,252.932 | 1,044.108 | 1,042.653 | 480.389 |
| Belastingvorderingen
| 56.242 | 59.418 | 59.285 | 60.88 | 60.957 | 64.914 | 67.612 | 65.966 | 67.772 | 65.098 | 40.396 | 43.401 | 39.79 | 39.113 | 37.129 | 36.04 | 35.385 | 35.063 | 35.855 | 36.901 | 37.211 | 36.351 | 71.117 | 99.237 | 85.27 | 81.941 | 87.676 | 198.52 | 200.973 | 181.57 | 155.028 | 153.735 | 170.882 | 141.364 | 120.396 | 84.652 | 84.594 | 105.971 | 119.462 | 85.877 | 76.525 | 49.316 | 20.925 | 22.694 | 32.267 | 49.833 | 151.113 | 94.324 | 86.934 | 0 | 702.104 | 0 | 38.568 | 0 | 233.757 | 0 | 128.407 | 0 |
| Overige niet-vlottende activa
| 862.797 | 28.781 | 31.314 | 37.955 | 36.067 | 963.929 | 991.874 | 964.435 | 1,101.635 | 1,103.454 | 1,138.59 | 1,100.043 | 1,080.805 | 1,054.135 | 1,115.271 | 1,109.459 | 1,108.6 | 1,109.648 | 989.332 | 26.049 | 34.512 | 42.542 | 45.249 | 46.663 | 912.561 | 43.38 | 43.364 | 817.821 | 81.501 | 83.445 | 41.01 | 41.809 | 43.515 | 45.7 | 51.258 | 94.416 | 46.657 | 38.774 | 33.618 | 33.43 | 27.427 | 31.356 | 27.245 | 26.113 | 25.963 | 28.099 | 1,007.829 | 87.767 | 86.998 | 177.581 | 30.163 | 709.771 | 55.512 | 258.309 | 35.346 | 265.009 | 103.85 | 469.568 |
| Totaal niet-vlottende activa
| 1,674.03 | 1,671.861 | 1,764.807 | 1,870.016 | 1,875.947 | 1,796.017 | 1,860.546 | 1,816.909 | 2,003.543 | 1,994.571 | 1,979.492 | 1,857.361 | 1,863.192 | 1,886.654 | 1,986.432 | 1,995.483 | 2,036.683 | 2,008.864 | 2,023.814 | 2,017.395 | 2,130.92 | 2,214.428 | 2,447.965 | 2,592.081 | 2,704.339 | 2,598.008 | 2,614.218 | 2,584.296 | 2,656.788 | 2,627.327 | 2,551.31 | 2,524.061 | 2,526.354 | 2,594.681 | 2,769.336 | 2,808.331 | 2,897.078 | 2,519.875 | 2,443.613 | 2,565.433 | 2,483.158 | 2,300.113 | 2,241.33 | 2,152.585 | 2,261.921 | 2,290.39 | 2,424.184 | 2,506.089 | 2,519.67 | 2,408.409 | 2,273.972 | 2,404.889 | 2,337.72 | 2,290.656 | 3,021.808 | 2,778.993 | 2,835.879 | 2,524.742 |
| Totaal activa
| 4,611.184 | 4,506.796 | 4,523.603 | 4,410.905 | 4,296.607 | 4,156.332 | 4,188.602 | 4,140.471 | 4,263.4 | 4,430.487 | 4,810.584 | 4,999.683 | 5,233.767 | 5,120.949 | 5,101.594 | 5,017.777 | 4,743.159 | 4,671.659 | 4,733.155 | 4,918.633 | 5,116.925 | 5,433.9 | 5,625.465 | 5,975.538 | 6,274.532 | 6,475.947 | 6,714.253 | 7,123.969 | 7,022.616 | 7,219.069 | 7,566.145 | 7,786.714 | 7,555.662 | 8,082.96 | 7,828.421 | 7,840.546 | 8,067.041 | 8,001.56 | 7,880.329 | 7,963.495 | 7,550.637 | 7,636.708 | 7,218.397 | 7,191.534 | 7,193.714 | 7,020.633 | 6,620.317 | 6,751.7 | 7,335.488 | 7,134.991 | 7,470.656 | 8,403.144 | 7,362.368 | 6,937.71 | 9,118.803 | 8,694.176 | 8,569.15 | 8,395.991 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 708.307 | 682.261 | 665.39 | 631.88 | 568.527 | 542.098 | 417.955 | 360.713 | 304.742 | 359.629 | 562.095 | 740.632 | 893.166 | 896.336 | 911.625 | 897.035 | 667.982 | 573.502 | 540.161 | 709.322 | 741.599 | 873.549 | 826.318 | 845.131 | 928.756 | 1,023.12 | 1,113.406 | 1,260.225 | 1,180.448 | 1,288.912 | 1,290.999 | 1,351.659 | 1,273.081 | 1,534.971 | 1,286.727 | 295.676 | 1,281.121 | 1,249.542 | 1,520.83 | 1,379.077 | 1,007.026 | 1,177.415 | 1,119.591 | 1,043.241 | 1,106.3 | 1,127.38 | 827.043 | 1,042.259 | 849.097 | 895.644 | 905.066 | 1,219.67 | 937.722 | 932.58 | 2,175.489 | 1,794.081 | 1,591.308 | 1,838.752 |
| Kortlopende schulden
| 409.609 | 446.309 | 454.87 | 499.715 | 494.746 | 480.386 | 628.478 | 636.6 | 595.404 | 546.255 | 573.279 | 586.493 | 692.258 | 662.53 | 627.61 | 599.557 | 598.398 | 569.182 | 593.542 | 605.97 | 673.858 | 657.919 | 642.536 | 710.08 | 763.291 | 698.777 | 699.883 | 682.072 | 636.951 | 609.465 | 617.284 | 617.284 | 617.284 | 617.284 | 667.284 | 30.284 | 30.284 | 30.336 | 49.005 | 32.359 | 29.462 | -38.283 | 24.164 | 18.148 | 30.903 | 65.38 | 113.767 | 152.361 | 228.048 | 497.283 | 979.916 | 585.847 | 651.178 | 631.875 | 1,087.067 | 1,502.474 | 1,501.888 | 1,266.083 |
| Belastingschulden
| 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 | 7.432 | 19.25 | 40.654 | 40.977 | 25.437 | 0.442 | 6.748 | 70.377 | 84.489 | 101.314 | 117.085 | 107.112 | 66.053 | 59.406 | 79.236 | 102.997 | 81.044 | 26.542 | 46.358 | 13.829 | 1.069 | 0 | 0 | 179.356 | 140.333 | 0 | 0 | 0 | 125.27 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 70.572 | 68.77 | 59.453 | 0 | 0 | 0 | 0 | 0 | 113.943 | 93.826 | 71.083 | 59.657 | 91.555 | 92.479 | 78.895 | 66.974 | 85.821 | 87.063 | 83.973 | 74.291 | 143.2 | 128.896 | 200.086 | 98.091 | 149.794 | 490.934 | 397.513 | 120.031 | 150.113 | 109.112 | 760.443 | 158.542 | 232.666 | 101.314 | 117.085 | 107.112 | 66.053 | 59.406 | 445.06 | 102.997 | 81.044 | 26.542 | 46.358 | 13.832 | 386.736 | 386.685 | 1,022.069 | 489.825 | 417.169 | 438.269 | 1,091.094 | 449.42 | 498.235 |
| Overige kortlopende verplichtingen
| 288.949 | 175.944 | 231.372 | 257.168 | 231.097 | 152.452 | 126.035 | 246.567 | 277.963 | 279.31 | 306.892 | 457.558 | 313.938 | 209.484 | 234.464 | 267.326 | 211.001 | 226.373 | 232.681 | 219.296 | 299.058 | 224.784 | 220.053 | 247.595 | 279.345 | 338.079 | 478.199 | 520.143 | 429.395 | 358.616 | 873.098 | 728.173 | 282.783 | 441.782 | 280.636 | 1,919.469 | 424.887 | 757.289 | 507.844 | 551.992 | 501.306 | 440.643 | 433.471 | 767.415 | 352.143 | 376.091 | 325.737 | 326.391 | 442.689 | 468.749 | 93.511 | 1,163.32 | 458.908 | 357.666 | 69.181 | 1,160.071 | 61.543 | 418.099 |
| Totaal kortlopende verplichtingen
| 1,406.865 | 1,382.46 | 1,351.632 | 1,388.763 | 1,294.37 | 1,245.508 | 1,241.238 | 1,243.88 | 1,178.109 | 1,185.194 | 1,442.266 | 1,784.683 | 1,899.362 | 1,882.293 | 1,867.525 | 1,835.001 | 1,537.038 | 1,460.612 | 1,458.863 | 1,613.483 | 1,714.515 | 1,842.073 | 1,775.97 | 1,886.779 | 2,045.683 | 2,203.176 | 2,291.488 | 2,462.44 | 2,246.794 | 2,414.219 | 2,800.631 | 2,737.77 | 2,334.156 | 2,619.474 | 2,344.201 | 2,252.177 | 1,806.669 | 2,121.656 | 2,178.993 | 2,080.513 | 1,644.906 | 1,777.934 | 1,636.632 | 1,908.04 | 1,592.343 | 1,649.895 | 1,293.089 | 1,567.369 | 1,533.663 | 1,862.745 | 2,365.178 | 2,968.837 | 2,227.164 | 2,062.454 | 3,770.006 | 4,456.626 | 3,604.159 | 3,648.204 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 154.39 | 158.263 | 179.804 | 168.024 | 176.562 | 143.512 | 60.097 | 81.004 | 106.106 | 128.936 | 162.212 | 66.767 | 119.828 | 118.144 | 138.859 | 155.084 | 168.153 | 116.413 | 121.684 | 120.09 | 126.494 | 132.945 | 144.701 | 160.419 | 176.587 | 120.204 | 123.96 | 127.716 | 131.473 | 135.229 | 125.979 | 133.55 | 141.121 | 148.692 | 156.263 | 163.834 | 171.405 | 178.976 | 186.547 | 194.118 | 201.689 | 209.31 | 216.951 | 224.591 | 231.143 | 237.06 | 241.103 | 242.741 | 196.416 | 187.86 | 127.932 | 625.377 | 586.349 | 590.375 | 601.911 | 44.612 | 63.455 | 77.163 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 62.645 | 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 | 187.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 247.073 | 241.362 | 275.331 | 240.382 | 236.498 | 232.123 | 229.519 | 221.473 | 231.819 | 232.774 | 234.458 | 224.795 | 205.609 | 196.113 | 185.197 | 181.732 | 187.987 | 192.912 | 187.376 | 175.709 | 187.722 | 204.275 | 282.99 | 331.557 | 337.65 | 352.989 | 378.651 | 508.612 | 516.677 | 459.049 | 485.935 | 461.968 | 464.2 | 494.84 | 448.311 | 435.27 | 409.748 | 442.055 | 449.071 | 362.299 | 374.323 | 360.372 | 299.409 | 264.769 | 323.608 | 307.136 | 430.418 | 330.33 | 325.488 | 228.429 | 0 | 186.363 | 70.557 | 56.366 | 0 | 115.538 | 127.927 | 110.102 |
| Overige niet-vlottende verplichtingen
| 16.225 | 16.133 | 16.2 | 15.986 | 15.929 | 15.797 | 15.952 | 15.906 | 15.92 | 248.711 | 15.931 | 15.871 | 16.081 | 15.921 | 16.098 | 16.142 | 14.833 | 14.915 | 20.269 | 20.183 | 20.269 | 20.414 | 19.789 | 19.909 | 19.961 | 19.867 | 16.503 | 16.665 | 16.676 | 16.578 | 15.245 | 15.602 | 17.934 | 18.67 | 23.367 | 463.441 | 438.588 | 471.138 | 473.432 | 386.811 | 398.973 | 20.39 | 318.561 | 283.862 | 342.787 | 16.575 | 446.922 | 347.022 | 342.158 | -79.122 | 186.021 | 3.102 | 4.554 | 12.576 | 152.624 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 417.688 | 415.758 | 471.335 | 424.392 | 428.989 | 391.432 | 305.568 | 318.383 | 353.845 | 377.647 | 412.601 | 307.433 | 341.518 | 330.178 | 340.154 | 352.958 | 370.973 | 324.24 | 329.329 | 315.982 | 334.485 | 357.634 | 447.48 | 511.885 | 534.198 | 493.06 | 519.114 | 652.993 | 664.826 | 610.856 | 627.159 | 611.12 | 623.255 | 662.202 | 627.941 | 627.275 | 609.993 | 650.114 | 659.979 | 580.929 | 600.662 | 590.072 | 535.512 | 508.453 | 573.93 | 560.771 | 688.025 | 589.763 | 538.574 | 416.289 | 313.953 | 814.842 | 661.46 | 659.317 | 754.535 | 160.15 | 191.382 | 187.265 |
| Totaal passiva
| 1,824.553 | 1,798.218 | 1,822.967 | 1,813.155 | 1,723.359 | 1,636.94 | 1,546.806 | 1,562.263 | 1,531.954 | 1,562.841 | 1,854.867 | 2,092.116 | 2,240.88 | 2,212.471 | 2,207.679 | 2,187.959 | 1,908.011 | 1,784.852 | 1,788.192 | 1,929.465 | 2,049 | 2,199.707 | 2,223.45 | 2,398.664 | 2,579.881 | 2,696.236 | 2,810.602 | 3,115.433 | 2,911.62 | 3,025.075 | 3,427.79 | 3,348.89 | 2,957.411 | 3,281.676 | 2,972.142 | 2,879.452 | 2,416.662 | 2,771.77 | 2,838.972 | 2,661.442 | 2,245.568 | 2,368.006 | 2,172.144 | 2,416.493 | 2,166.273 | 2,210.666 | 1,981.114 | 2,157.132 | 2,072.237 | 2,279.034 | 2,679.131 | 3,783.679 | 2,888.624 | 2,721.771 | 4,524.541 | 4,616.776 | 3,795.541 | 3,835.469 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 108.827 | 56.481 | 111.836 | 63.47 | 47.589 | 40.035 | 78.987 | 238.26 | 298.762 | 248.578 | 0 | 0 | 710.107 | 730.551 | 753.794 | 727.48 | 641.728 | 570.254 | 530.426 | 522.914 | 570.199 | 586.193 | 525.324 | 527.602 | 612.003 | 672.02 | 706.023 | 794.115 | 643.158 | 510.36 | 355.126 | 273.4 | 445.538 | 483.343 | 308.546 | 227.786 | 59.074 | 33.152 | 37.304 | 14.773 | 85.194 | 84.787 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,375.632 | 1,375.632 | 1,375.632 | 1,375.632 | 1,375.632 | 1,375.632 | 1,375.632 | 1,375.632 | 1,375.632 | 1,375.632 | 1,375.632 | 1,375.632 | 1,375.632 | 1,375.632 | 1,375.632 | 1,375.632 | 1,375.632 | 1,375.632 | 1,375.632 | 1,375.632 | 1,375.632 | 1,393.616 | 1,393.616 | 1,393.616 | 1,393.616 | 1,393.616 | 1,393.616 | 1,393.616 | 1,393.616 | 1,393.616 | 1,393.616 | 1,742.02 | 1,742.02 | 1,742.02 | 1,742.02 | 1,742.02 | 1,742.02 | 1,742.02 | 1,742.02 | 1,742.02 | 1,742.02 | 1,742.02 | 1,742.02 | 1,742.02 | 1,742.02 | 1,742.02 | 1,742.02 | 1,738.574 | 1,727.994 | 1,682.858 | 1,657.744 | 1,642.984 | 1,642.984 | 1,642.984 | 1,642.984 | 1,642.984 | 1,642.984 | 1,640.404 |
| Ingehouden winsten
| 100.8 | 335.316 | 3.722 | 583.025 | 62.37 | -217.72 | -151.824 | -163.553 | -73.675 | 41.42 | 113.841 | 100.894 | 214.018 | 188.438 | 121.862 | -212.62 | -254.008 | -248.846 | -187.747 | -121.127 | -726.571 | -657.323 | -588.94 | -515.859 | -458.119 | -331.285 | -204.296 | -172.241 | -102.261 | 59.052 | 65.104 | 45.794 | 475.804 | 440.23 | 365.326 | 307.63 | 1,370.924 | 1,349.439 | 1,207.608 | 1,341.438 | 1,246.266 | 1,772.303 | 1,542.156 | 1,308.558 | 1,545.569 | 809.417 | 626.066 | 494.76 | 1,294.728 | 1,076.421 | 1,115.36 | 1,065.917 | 725.445 | 476.83 | 807.332 | 459.05 | 1,181.127 | 1,041.331 |
| Overige gereserveerde algehele resultaten
| 0 | -174.439 | 0 | -797.274 | -69.133 | -108.827 | -56.481 | -111.836 | -63.47 | -47.589 | -40.035 | -78.987 | -238.26 | -298.762 | -248.578 | 1,623.052 | 1,667.895 | -710.107 | -730.551 | -753.794 | -727.48 | -641.728 | -570.254 | -530.426 | -522.914 | -570.199 | -586.193 | -525.324 | -527.602 | -612.003 | -672.02 | -706.023 | -794.115 | -643.158 | -510.36 | -355.126 | -273.4 | -445.538 | -483.343 | -308.546 | -227.786 | -59.074 | -33.152 | -37.304 | -14.773 | -85.194 | -84.787 | 15.388 | 49.686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,300.632 | 1,257.887 | 1,313.599 | 1,432.333 | 2,219.762 | 2,219.762 | 2,219.762 | 2,219.762 | 2,224.256 | 2,224.256 | 2,224.256 | 2,224.256 | 2,174.486 | 2,174.486 | 2,174.486 | 1,623.052 | 1,667.895 | 979.308 | 228.313 | 2,423.332 | -429.312 | -2,129.179 | -647.054 | -607.226 | -599.714 | -2,069.729 | -2,101.717 | -1,979.979 | -2,035.957 | 2,518.183 | -2,329.289 | 254.889 | 914.056 | 1,146.342 | 768.78 | 1,079.248 | 1,242.7 | 1,132.534 | 611.386 | 1,269.526 | 1,122.5 | 2,274.419 | 1,578.072 | 1,554.915 | 1,554.915 | 2,158.495 | 1,470.128 | 2,157.859 | 2,032.089 | 1,787.925 | 1,805.017 | 1,682.197 | 1,893.052 | 1,789.791 | 1,883.406 | 1,728.335 | 1,661.73 | 1,601.563 |
| Totaal eigen vermogen van aandeelhouders
| 2,777.064 | 2,703.502 | 2,692.953 | 2,593.716 | 2,570.253 | 2,515.802 | 2,634.044 | 2,566.96 | 2,714.833 | 2,845.809 | 2,925.784 | 2,873.885 | 2,955.67 | 2,869.588 | 2,853.196 | 2,786.064 | 2,789.519 | 2,840.011 | 2,880.666 | 2,924.043 | 3,002.236 | 3,157.236 | 3,297.093 | 3,410.002 | 3,517.058 | 3,596.607 | 3,707.602 | 3,800.526 | 3,893.939 | 3,970.851 | 3,912.39 | 4,207.481 | 4,371.626 | 4,568.338 | 4,626.232 | 4,723.77 | 5,406.818 | 5,001.767 | 4,822.131 | 5,084.365 | 5,069.953 | 5,033.321 | 4,829.096 | 4,568.189 | 4,827.731 | 4,624.738 | 4,441.794 | 4,391.193 | 5,054.811 | 4,652.474 | 4,578.121 | 4,391.098 | 4,261.481 | 4,014.312 | 4,333.722 | 3,830.369 | 4,485.841 | 4,283.298 |
| Totaal eigen vermogen
| 2,786.631 | 2,708.578 | 2,700.636 | 2,597.75 | 2,573.248 | 2,519.392 | 2,641.796 | 2,578.208 | 2,731.446 | 2,867.646 | 2,955.717 | 2,907.567 | 2,992.887 | 2,908.478 | 2,893.915 | 2,829.818 | 2,835.148 | 2,886.807 | 2,944.963 | 2,989.168 | 3,067.925 | 3,234.193 | 3,402.015 | 3,576.874 | 3,694.651 | 3,779.711 | 3,903.651 | 4,008.536 | 4,110.996 | 4,193.994 | 4,138.355 | 4,437.824 | 4,598.251 | 4,801.284 | 4,856.279 | 4,961.094 | 5,650.379 | 5,229.79 | 5,041.357 | 5,302.053 | 5,305.069 | 5,268.702 | 5,046.253 | 4,775.041 | 5,027.441 | 4,809.967 | 4,639.203 | 4,594.568 | 5,263.251 | 4,855.957 | 4,791.525 | 4,619.465 | 4,473.744 | 4,215.939 | 4,594.262 | 4,077.4 | 4,773.609 | 4,560.522 |
| Totaal passiva en aandeelhoudersvermogen
| 4,611.184 | 4,506.796 | 4,523.603 | 4,410.905 | 4,296.607 | 4,156.332 | 4,188.602 | 4,140.471 | 4,263.4 | 4,430.487 | 4,810.584 | 4,999.683 | 5,233.767 | 5,120.949 | 5,101.594 | 5,017.777 | 4,743.159 | 4,671.659 | 4,733.155 | 4,918.633 | 5,116.925 | 5,433.9 | 5,625.465 | 5,975.538 | 6,274.532 | 6,475.947 | 6,714.253 | 7,123.969 | 7,022.616 | 7,219.069 | 7,566.145 | 7,786.714 | 7,555.662 | 8,082.96 | 7,828.421 | 7,840.546 | 8,067.041 | 8,001.56 | 7,880.329 | 7,963.495 | 7,550.637 | 7,636.708 | 7,218.397 | 7,191.534 | 7,193.714 | 7,020.633 | 6,620.317 | 6,751.7 | 7,335.488 | 7,134.991 | 7,470.656 | 8,403.144 | 7,362.368 | 6,937.71 | 9,118.803 | 8,694.176 | 8,569.15 | 8,395.991 |