Auden Techno Corp.
TWSE:3138.TW
113 (TWD) • At close November 8, 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 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 | 2011 Q4 | 2011 Q2 | 2010 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,469.915 | 1,429.27 | 1,156.776 | 1,056.006 | 1,222.51 | 1,393.331 | 1,411.209 | 1,002.632 | 1,171.362 | 1,041.053 | 667.762 | 621.839 | 621.064 | 629.228 | 668.78 | 307.056 | 351.62 | 310.201 | 334.769 | 351.287 | -301.783 | 301.783 | 301.783 | 253.679 | 253.679 | 239.54 | 239.54 | 241.799 | 241.799 | 225.021 | 225.021 | 341.11 | -274.65 | 274.65 | 274.65 | 239.878 | -230.493 | 227.132 | 227.132 | 215.11 | 215.11 | 182.072 | 182.072 | 145.749 | 145.749 | 119.994 | 119.994 | 131.378 | 116.378 | 76.462 | 104.849 |
| Kortetermijnbeleggingen
| 140 | 185.391 | 164.72 | 62.628 | 54.183 | 59.674 | 48.919 | 78.453 | 31.315 | 77.925 | 55.874 | 54.124 | 33.182 | 37.473 | 39.622 | -14.105 | -18.828 | 43.088 | 43.082 | -16.192 | 603.566 | -16.355 | 0 | -10.454 | 0 | -10.578 | 0 | -10.702 | 0 | -10.827 | 0 | -10.951 | 549.3 | -11.075 | 0 | -11.199 | 460.986 | 3.361 | 3.361 | -11.447 | 0 | 0 | 0 | -16.656 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,609.915 | 1,614.661 | 1,321.496 | 1,118.634 | 1,276.693 | 1,453.005 | 1,460.128 | 1,081.085 | 1,202.677 | 1,118.978 | 723.636 | 675.963 | 654.246 | 666.701 | 708.402 | 307.056 | 351.62 | 353.289 | 377.851 | 351.287 | 301.783 | 301.783 | 301.783 | 253.679 | 253.679 | 239.54 | 239.54 | 241.799 | 241.799 | 225.021 | 225.021 | 341.11 | 274.65 | 274.65 | 274.65 | 239.878 | 230.493 | 230.493 | 230.493 | 215.11 | 215.11 | 182.072 | 182.072 | 145.749 | 145.749 | 119.994 | 119.994 | 131.378 | 116.378 | 76.462 | 104.849 |
| Nettovorderingen
| 438.378 | 467.842 | 579.332 | 623.135 | 431.251 | 452.554 | 491.848 | 763.688 | 515.802 | 488.839 | 461.449 | 434.575 | 469.275 | 345.234 | 353.986 | 338.443 | 306.025 | 281.41 | 290.932 | 255.752 | 0 | 257.721 | 225.618 | 269.422 | 241.547 | 290.355 | 272.992 | 289.876 | 264.445 | 295.213 | 259.576 | 223.81 | 0 | 329.408 | 259.253 | 331.127 | 0 | 255.102 | 239.519 | 265.59 | 243.472 | 276.994 | 276.994 | 301.797 | 279.901 | 275.913 | 275.913 | 0 | 0 | 0 | 0 |
| Voorraad
| 271.12 | 274.196 | 285.044 | 310.519 | 341.639 | 332.398 | 325.986 | 403.102 | 403.791 | 367.668 | 315.3 | 205.611 | 173.653 | 189.822 | 182.773 | 136.636 | 85.938 | 85.036 | 126.004 | 46.5 | 0 | 61.929 | 61.929 | 43.138 | 43.138 | 48.048 | 48.048 | 25.506 | 25.506 | 35.487 | 35.487 | 12.514 | 0 | 17.186 | 17.186 | 20.323 | 0 | 34.974 | 34.974 | 24.866 | 24.866 | 27.121 | 27.121 | 26.905 | 26.905 | 29.913 | 29.913 | 42.839 | 57.941 | 57.993 | 35.376 |
| Overige vlottende activa
| 55.184 | 2.266 | 2.711 | 3.61 | 0.341 | 0.106 | 2.293 | 2.105 | 14.923 | 2.956 | 13.338 | 0.319 | 0.78 | 0.012 | 0.023 | 24.241 | 23.399 | 29.758 | 24.547 | 17.139 | 0 | 26.871 | 58.974 | 26.795 | 54.67 | 50.957 | 68.32 | 32.642 | 58.073 | 41.386 | 77.023 | 11.847 | 0 | 29.897 | 100.052 | 37.819 | 0 | 40.064 | 55.647 | 0.095 | 22.213 | 13.358 | 13.358 | 4.653 | 26.549 | 46.039 | 46.039 | 364.934 | 336.171 | 381.852 | 321.332 |
| Totaal vlottende activa
| 2,374.597 | 2,358.965 | 2,188.583 | 2,055.898 | 2,049.924 | 2,238.063 | 2,280.255 | 2,249.98 | 2,137.193 | 1,978.441 | 1,513.723 | 1,316.468 | 1,297.954 | 1,201.769 | 1,245.184 | 806.376 | 766.982 | 749.493 | 819.334 | 670.678 | 301.783 | 648.304 | 648.304 | 593.034 | 593.034 | 628.9 | 628.9 | 589.823 | 589.823 | 597.107 | 597.107 | 589.281 | 274.65 | 651.141 | 651.141 | 629.147 | 230.493 | 560.633 | 560.633 | 505.661 | 505.661 | 499.545 | 499.545 | 479.104 | 479.104 | 471.859 | 471.859 | 539.151 | 510.49 | 516.307 | 461.557 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 835.927 | 770.289 | 737.98 | 657.393 | 626.468 | 520.54 | 517.994 | 471.33 | 656.514 | 644.859 | 627.122 | 604.342 | 596.741 | 420.194 | 421.458 | 423.309 | 416.383 | 431.393 | 411.704 | 406.342 | 0 | 291.717 | 291.717 | 321.392 | 321.392 | 216.658 | 216.658 | 222.892 | 222.892 | 231.632 | 231.632 | 259.612 | 0 | 260.266 | 260.266 | 259.104 | 0 | 256.29 | 256.29 | 255.556 | 255.556 | 251.447 | 251.447 | 255.508 | 255.508 | 276.59 | 276.59 | 284.183 | 310.04 | 309.67 | 322.431 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.952 | 0.952 | 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 | 0.186 |
| Immateriële activa
| 30.597 | 10.519 | 9.324 | 7.705 | 6.721 | 6.967 | 7.92 | 8.97 | 8.643 | 8.748 | 9.405 | 9.516 | 9.222 | 6.067 | 3.928 | 3.48 | 3.383 | 3.359 | 3.668 | 3.219 | 0 | 3.686 | 3.686 | 2.48 | 2.48 | 2.739 | 2.739 | 3.31 | 3.31 | 3.43 | 3.43 | 3.541 | 0 | 3.444 | 3.444 | 2.885 | 0 | 3.752 | 3.752 | 3.792 | 3.792 | 4.349 | 4.349 | 4.603 | 4.603 | 4 | 4 | 7.465 | 8.852 | 4.279 | 4.255 |
| Goodwill en immateriële activa
| 30.597 | 10.519 | 9.324 | 7.705 | 6.721 | 6.967 | 7.92 | 8.97 | 8.643 | 8.748 | 9.405 | 9.516 | 9.222 | 6.067 | 3.928 | 3.48 | 3.383 | 3.359 | 3.668 | 3.219 | 0 | 3.686 | 3.686 | 3.432 | 3.432 | 2.739 | 2.739 | 3.31 | 3.31 | 3.43 | 3.43 | 3.541 | 0 | 3.444 | 3.444 | 2.885 | 0 | 3.752 | 3.752 | 3.792 | 3.792 | 4.349 | 4.349 | 4.603 | 4.603 | 4 | 4 | 7.465 | 8.852 | 4.279 | 4.441 |
| Langetermijnbeleggingen
| 143.854 | 65.373 | 7.03 | 142.907 | 155.329 | 139.578 | 143.344 | 84.175 | 131.195 | 96.885 | 45.435 | 71.928 | 98.871 | 94.297 | 68.497 | 43.735 | 46.272 | -18.802 | -14.227 | 30.829 | 0 | 30.992 | 14.637 | 24.33 | 13.876 | 52.514 | 41.936 | 60.82 | 50.118 | 60.222 | 49.395 | 58.787 | 0 | 61.568 | 50.493 | 57.571 | 0 | 97.357 | 100.718 | 110.742 | 99.295 | 103.516 | 103.516 | 113.559 | 96.903 | 99.478 | 99.478 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 18.905 | 18.905 | 18.905 | 39.325 | 39.325 | 39.325 | 39.325 | 25.592 | 25.592 | 25.592 | 25.592 | 17.799 | 17.799 | 19.462 | 19.462 | 19.727 | 19.727 | 19.727 | 19.727 | 12.816 | 0 | 12.816 | 0 | 11.216 | 0 | 11.216 | 0 | 20.771 | 0 | 23.809 | 0 | 20.527 | 0 | 17.044 | 0 | 19.948 | 0 | 23.849 | 0 | 30.343 | 0 | 0 | 0 | 29.299 | 0 | 0 | 0 | 6.229 | 10.427 | 14.059 | 13.231 |
| Overige niet-vlottende activa
| 58.053 | 197.88 | 177.108 | 77.149 | 68.485 | 75.492 | 62.127 | 124.067 | 75.308 | 118.347 | 76.971 | 74.675 | 56.2 | 88.018 | 58.71 | 56.522 | 20.557 | 82.659 | 66.092 | 9.628 | -301.783 | 18.935 | 48.106 | 11.449 | 33.119 | 14.292 | 36.086 | 11.965 | 43.438 | 24.525 | 59.161 | 27.179 | -274.65 | 23.143 | 51.262 | 25.419 | -230.493 | 38.482 | 58.973 | 22.717 | 64.507 | 69.997 | 69.997 | 24.346 | 70.301 | -380.068 | -380.068 | 122.964 | 132.739 | 112.744 | 106.022 |
| Totaal niet-vlottende activa
| 1,087.336 | 1,062.966 | 950.347 | 924.479 | 896.328 | 781.902 | 770.71 | 714.134 | 897.252 | 894.431 | 784.525 | 778.26 | 778.833 | 628.038 | 572.055 | 546.773 | 506.322 | 518.336 | 486.964 | 462.834 | -301.783 | 358.146 | 358.146 | 371.819 | 371.819 | 297.419 | 297.419 | 319.758 | 319.758 | 343.618 | 343.618 | 369.646 | -274.65 | 365.465 | 365.465 | 364.927 | -230.493 | 419.73 | 419.733 | 423.15 | 423.15 | 429.309 | 429.309 | 427.315 | 427.315 | 380.068 | 380.068 | 420.841 | 462.058 | 440.752 | 446.125 |
| Totaal activa
| 3,461.933 | 3,421.931 | 3,138.93 | 2,980.377 | 2,946.252 | 3,019.965 | 3,050.965 | 2,964.114 | 3,034.445 | 2,872.872 | 2,298.248 | 2,094.728 | 2,076.787 | 1,829.807 | 1,817.239 | 1,353.149 | 1,273.304 | 1,267.829 | 1,306.298 | 1,133.512 | 0 | 1,006.45 | 1,006.45 | 964.853 | 964.853 | 926.319 | 926.319 | 909.581 | 909.581 | 940.725 | 940.725 | 958.927 | 0 | 1,016.606 | 1,016.606 | 994.074 | 0 | 980.363 | 980.366 | 928.811 | 928.811 | 928.854 | 928.854 | 906.419 | 906.419 | 909.019 | 909.019 | 959.992 | 972.548 | 957.059 | 907.682 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 127.038 | 128.482 | 148.992 | 166.585 | 141.605 | 157.977 | 156.494 | 199.532 | 217.029 | 211.263 | 220.997 | 142.934 | 109.238 | 137.053 | 116.087 | 116.717 | 81.912 | 99.088 | 124.336 | 75.249 | 0 | 54.062 | 81.037 | 63.665 | 90.366 | 52.606 | 94.219 | 52.839 | 77.435 | 58.808 | 100.202 | 55.337 | 0 | 82.802 | 114.688 | 90.793 | 0 | 115.533 | 156.841 | 109.429 | 141.359 | 124.73 | 124.73 | 102.898 | 104.2 | 102.605 | 102.605 | 136.137 | 125.576 | 183.696 | 134.553 |
| Kortlopende schulden
| 527.442 | 534.463 | 116.688 | 112.261 | 120.779 | 52.823 | 44.892 | 79.026 | 35.784 | 83.567 | 55.975 | 46.847 | 43.047 | 66.861 | 59.058 | 44.685 | 44.018 | 50.566 | 59.646 | 45.805 | 0 | 33.211 | 6.236 | 26.701 | 0 | 56.843 | 15.23 | 46.78 | 22.184 | 63.578 | 22.184 | 84.848 | 0 | 79.07 | 47.184 | 84.081 | 0 | 76.826 | 35.518 | 89.263 | 57.333 | 69.583 | 69.583 | 154.219 | 152.917 | 0 | 0 | 216.156 | 203.061 | 174.132 | 167.452 |
| Belastingschulden
| 17.099 | 23.107 | 20.235 | 28.262 | 33.176 | 52.028 | 70.307 | 31.18 | 24.033 | 22.214 | 16.522 | 17.538 | 10.282 | 10.807 | 14.619 | 14.276 | 14.486 | 18.514 | 13.612 | 8.757 | 0 | 19.516 | 0 | 9.882 | 0 | 2.91 | 0 | 3.195 | 0 | 6.462 | 0 | 1.968 | 0 | 3.101 | 0 | 4.069 | 0 | 2.31 | 0 | 2.377 | 0 | 0 | 0 | 0.382 | 0 | 0 | 0 | 2.395 | 4.424 | 0.618 | 1.015 |
| Uitgestelde opbrengsten
| 65.171 | 457.472 | 370.763 | 296.34 | 333.907 | 198.782 | 217.906 | 242.869 | 286.209 | 141.126 | 229.602 | 175.593 | 330.28 | 245.914 | 206.849 | 183.273 | 207.017 | 154.922 | 174.479 | 155.955 | 0 | 152.805 | 0 | 159.892 | 0 | 142.038 | 0 | 165.941 | 0 | 137.045 | 0 | 148.742 | 0 | 126.727 | 0 | 128.51 | 0 | 99.899 | 0 | 85.483 | 0 | 0 | 0 | 72.183 | 0 | 0 | 0 | 74.476 | 100.736 | 71.491 | 64.143 |
| Overige kortlopende verplichtingen
| 514.649 | 117.914 | 168.628 | 91.219 | 132.943 | 440.132 | 358.875 | 316.611 | 403.604 | 364.021 | 109.064 | 120.387 | 130.531 | 147.019 | 141.255 | 101.837 | 77.685 | 88.176 | 59.654 | 12.693 | 0 | 26.424 | 179.229 | 19.135 | 179.027 | 24.238 | 166.276 | 9.081 | 175.022 | 11.166 | 148.211 | 8.179 | 0 | 10.429 | 137.156 | 12.952 | 0 | 11.949 | 111.848 | 13.744 | 99.227 | 99.674 | 99.674 | 18.347 | 90.53 | 212.4 | 212.4 | 14.443 | 26.121 | 34.468 | 42.343 |
| Totaal kortlopende verplichtingen
| 1,234.3 | 1,238.331 | 805.071 | 666.405 | 729.234 | 849.714 | 778.167 | 838.038 | 942.626 | 799.977 | 615.638 | 485.761 | 613.096 | 596.847 | 523.249 | 446.512 | 410.632 | 392.752 | 418.115 | 289.702 | 0 | 266.502 | 266.502 | 269.393 | 269.393 | 275.725 | 275.725 | 274.641 | 274.641 | 270.597 | 270.597 | 297.106 | 0 | 299.028 | 299.028 | 316.336 | 0 | 304.207 | 304.207 | 297.919 | 297.919 | 293.987 | 293.987 | 347.647 | 347.647 | 315.005 | 315.005 | 441.212 | 455.494 | 463.787 | 408.491 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 84.706 | 98.066 | 592.943 | 597.881 | 600.397 | 599.919 | 593.117 | 583.739 | 634.706 | 637.449 | 247.853 | 247.792 | 247.945 | 68.521 | 73.444 | 92.028 | 110.78 | 120.055 | 129.563 | 118.949 | 0 | 15 | 15 | 7.747 | 0 | 6.092 | 6.092 | 12.184 | 12.184 | 18.276 | 18.276 | 30.202 | 0 | 32.961 | 32.961 | 44.052 | 0 | 43.2 | 43.2 | 36.222 | 36.222 | 64.174 | 64.174 | 5.556 | 5.556 | 60 | 60 | 8.5 | 13.451 | 24.296 | 28.992 |
| Uitgestelde opbrengsten niet-vlottend
| 10.227 | 1.752 | 1.782 | 0.61 | 0.628 | 0 | 0 | 0 | 4.44 | 4.506 | 4.343 | 8.294 | 8.302 | 8.366 | 8.432 | 3.954 | 3.881 | 3.942 | 3.988 | 3.837 | 0 | 3.796 | 0 | 4.017 | 0 | 8.563 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21.827 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 71.861 | 71.861 | 71.861 | 72.132 | 72.132 | 72.132 | 72.132 | 53.364 | 53.364 | 53.364 | 53.364 | 50.748 | 50.748 | 50.835 | 50.835 | 53.983 | 53.983 | 53.983 | 53.983 | 54.218 | 0 | 54.218 | 0 | 43.898 | 0 | 43.898 | 0 | 42.97 | 0 | 37.529 | 0 | 30.298 | 0 | 32.894 | 0 | 25.884 | 0 | 27.231 | 0 | 27.052 | 0 | 0 | 0 | 26.157 | 0 | 0 | 0 | 0 | 21.827 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 1.868 | 0.13 | 0.13 | 0.13 | 0.13 | 0.775 | 0.787 | 1.321 | 1.321 | 1.321 | 1.203 | 2.642 | 2.642 | 3.474 | 3.489 | 3.292 | 3.323 | 3.337 | 6.924 | 6.237 | 0 | 6.247 | 64.261 | 0.135 | 0 | 0.175 | 52.636 | 15.353 | 58.323 | 15.353 | 52.882 | 20.809 | 0 | 20.799 | 53.693 | 11.298 | 0 | 11.267 | 38.515 | 11.054 | 38.106 | 37.312 | 37.312 | 9.124 | 35.281 | -60 | -60 | 5.452 | 6.106 | 5.714 | 5.714 |
| Totaal niet-vlottende verplichtingen
| 168.662 | 171.809 | 666.716 | 670.753 | 673.287 | 672.826 | 666.036 | 638.424 | 693.831 | 696.64 | 306.763 | 309.476 | 309.637 | 131.196 | 136.2 | 153.257 | 171.967 | 181.317 | 194.458 | 183.241 | 0 | 79.261 | 79.261 | 55.797 | 0 | 58.728 | 58.728 | 70.507 | 70.507 | 71.158 | 71.158 | 81.309 | 0 | 86.654 | 86.654 | 81.234 | 0 | 81.698 | 81.715 | 74.328 | 74.328 | 101.486 | 101.486 | 40.837 | 40.837 | 60 | 60 | 13.952 | 19.557 | 30.01 | 34.706 |
| Totaal passiva
| 1,402.962 | 1,410.14 | 1,471.787 | 1,337.158 | 1,402.521 | 1,522.54 | 1,444.203 | 1,476.462 | 1,636.457 | 1,496.617 | 922.401 | 795.237 | 922.733 | 728.043 | 659.449 | 599.769 | 582.599 | 574.069 | 612.573 | 472.943 | 0 | 345.763 | 345.763 | 325.19 | 269.393 | 334.453 | 334.453 | 345.148 | 345.148 | 341.755 | 341.755 | 378.415 | 0 | 385.682 | 385.682 | 397.57 | 0 | 385.905 | 385.922 | 372.247 | 372.247 | 395.473 | 395.473 | 388.484 | 388.484 | 410.977 | 410.977 | 455.164 | 475.051 | 493.797 | 443.197 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.548 | 25.613 | 35.024 | 31.097 | 22.227 | 10.937 | 0 | 23.729 | 0 | 12.457 | 0 | 23.089 | 0 | 24.272 | 0 | 12.793 | 0 | 0.753 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 502.934 | 502.934 | 468.004 | 468.004 | 467.111 | 467.111 | 467.131 | 467.131 | 467.217 | 467.217 | 467.217 | 467.217 | 465.957 | 466.957 | 466.957 | 406.957 | 406.957 | 406.957 | 406.957 | 406.144 | 0 | 408.23 | 408.23 | 408.23 | 408.23 | 408.23 | 408.23 | 408.23 | 408.23 | 408.23 | 408.23 | 408.23 | 0 | 408.23 | 408.23 | 408.23 | 0 | 408.23 | 408.23 | 408.23 | 408.23 | 408.23 | 408.23 | 408.23 | 408.23 | 408.23 | 408.23 | 408.23 | 408.23 | 408.23 | 408.23 |
| Ingehouden winsten
| 587.098 | 606.477 | 721.234 | 682.072 | 609.634 | 567.016 | 679.268 | 515.849 | 424.75 | 387.142 | 498.372 | 412.632 | 284.774 | 236.42 | 296.065 | 288.185 | 238.642 | 179.908 | 228.94 | 193.386 | 0 | 211.859 | 211.859 | 185.604 | 185.604 | 133.27 | 183.059 | 107.02 | 156.809 | 129.701 | 175.043 | 98.881 | 0 | 127.639 | 166.909 | 96.685 | 0 | 126.324 | 126.31 | 102.107 | 102.107 | 80.037 | 80.037 | 26.719 | 58.686 | 55.822 | 55.822 | 25.804 | 13.203 | 6.575 | -69.368 |
| Overige gereserveerde algehele resultaten
| 181.383 | 156.144 | 114.959 | 147.574 | 135.942 | 100.148 | 97.213 | 115.487 | 214.56 | 193.039 | 100.461 | 121.115 | 78.488 | 67.672 | -15.548 | -25.613 | -35.024 | -31.097 | -22.227 | -10.937 | 620.026 | -23.729 | -23.729 | -12.457 | -12.457 | -23.089 | -23.089 | -24.272 | -24.272 | -12.793 | -12.793 | -0.753 | 625.824 | 9.899 | 9.899 | 6.826 | 589.17 | 13.844 | 13.844 | 0.03 | 0.03 | -1.33 | -1.33 | 5.166 | 5.166 | 0 | 0 | -387.919 | -359.953 | -348.73 | -352.607 |
| Overige totale aandeelhoudersvermogen
| 784.077 | 741.992 | 358.162 | 340.235 | 331.044 | 363.15 | 363.15 | 335.134 | 238.477 | 273.328 | 258.259 | 250.7 | 277.523 | 284.11 | 352.261 | 16.42 | 7.009 | 70.197 | 19.806 | 20.881 | 40.661 | -0.063 | 23.666 | 11.209 | 23.666 | 50.366 | 23.666 | 49.183 | 23.666 | 56.215 | 23.666 | 68.255 | 5.1 | 80.056 | 40.786 | 80.056 | 5.274 | 40.786 | 40.786 | 40.786 | 40.786 | 40.786 | 40.786 | 72.753 | 40.786 | 29.012 | 29.012 | 453.527 | 430.074 | 391.451 | 471.855 |
| Totaal eigen vermogen van aandeelhouders
| 2,055.492 | 2,007.547 | 1,662.359 | 1,637.885 | 1,543.731 | 1,497.425 | 1,606.762 | 1,433.601 | 1,345.004 | 1,320.726 | 1,324.309 | 1,251.664 | 1,106.742 | 1,055.159 | 1,115.283 | 711.562 | 652.608 | 657.062 | 655.703 | 620.411 | 660.687 | 620.026 | 620.026 | 605.043 | 605.043 | 591.866 | 591.866 | 564.433 | 564.433 | 594.146 | 594.146 | 575.366 | 630.924 | 625.824 | 625.824 | 591.797 | 594.444 | 589.184 | 589.17 | 551.153 | 551.153 | 527.723 | 527.723 | 512.868 | 512.868 | 493.064 | 493.064 | 499.642 | 491.554 | 457.526 | 458.11 |
| Totaal eigen vermogen
| 2,058.971 | 2,011.791 | 1,667.143 | 1,643.219 | 1,543.731 | 1,497.425 | 1,606.762 | 1,487.652 | 1,397.988 | 1,376.255 | 1,375.847 | 1,299.491 | 1,154.054 | 1,101.764 | 1,157.79 | 753.38 | 690.705 | 693.76 | 693.725 | 660.569 | 660.687 | 660.687 | 660.687 | 639.663 | 639.663 | 591.866 | 591.866 | 564.433 | 564.433 | 598.97 | 598.97 | 580.512 | 630.924 | 630.924 | 630.924 | 596.504 | 594.444 | 594.458 | 594.444 | 556.564 | 556.564 | 533.381 | 533.381 | 517.935 | 517.935 | 498.042 | 498.042 | 504.828 | 497.497 | 463.262 | 464.485 |
| Totaal passiva en aandeelhoudersvermogen
| 3,461.933 | 3,421.931 | 3,138.93 | 2,980.377 | 2,946.252 | 3,019.965 | 3,050.965 | 2,964.114 | 3,034.445 | 2,872.872 | 2,298.248 | 2,094.728 | 2,076.787 | 1,829.807 | 1,817.239 | 1,353.149 | 1,273.304 | 1,267.829 | 1,306.298 | 1,133.512 | 660.687 | 1,006.45 | 1,006.45 | 964.853 | 909.056 | 926.319 | 926.319 | 909.581 | 909.581 | 940.725 | 940.725 | 958.927 | 630.924 | 1,016.606 | 1,016.606 | 994.074 | 594.444 | 980.363 | 980.366 | 928.811 | 928.811 | 928.854 | 928.854 | 906.419 | 906.419 | 0 | 0 | 959.992 | 972.548 | 957.059 | 907.682 |