ASIX Electronics Corporation
TPEx:3169.TWO
133.5 (TWD) • At close November 20, 2023
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
| 1,459.332 | 1,364.814 | 1,433.739 | 1,644.648 | 1,589.082 | 1,476.486 | 1,403.377 | 1,694.983 | 1,649.715 | 1,565.74 | 1,388.771 | 1,268.525 | 1,481.506 | 860.653 | 706.476 | 648.974 | 520.736 | 385.018 | 296.811 | 339.45 | 342.333 | 356.833 | 326.462 | 449.24 | 398.269 | 418.449 | 392.107 | 445.05 | 398.399 | 335.899 | 303.187 | 340.875 | 321.903 | 294.653 | 260.492 | 341.703 | 310.879 | 285.972 | 248.136 | 311.493 | 327.334 | 434.665 | 387.807 | 468.762 | 431.112 | 409.573 | 401.493 | 498.034 | 432.121 | 405.726 | 371.089 | 436.246 | 396.963 | 404.12 | 333.121 | 709.585 | 687.69 | 682.462 |
| Kortetermijnbeleggingen
| 285.5 | 285.5 | 85.5 | 85.5 | 85.5 | 85.5 | 85.5 | 85.5 | 85.5 | 85.5 | 85.5 | 464.84 | 185.513 | 703.205 | 745.919 | 805.955 | 809.258 | 368.968 | 370.239 | 461.946 | 417.633 | 373.596 | 328.656 | 277.667 | 277.672 | 217.718 | 177.786 | 178.376 | 177.715 | 200.602 | 176.347 | 155.942 | 158.282 | 151.618 | 129.683 | 85.554 | 85.581 | 88.33 | 85.567 | 85.59 | 85.647 | 85.657 | 90.211 | 90.182 | 90.248 | 108.898 | 76.693 | 12.406 | 13.467 | 9.301 | 13.369 | 19.461 | 17.271 | 16.109 | 22.005 | 35.175 | 34.691 | 34.689 |
| Liquide middelen en kortetermijnbeleggingen
| 1,744.832 | 1,650.314 | 1,519.239 | 1,730.148 | 1,674.582 | 1,561.986 | 1,488.877 | 1,780.483 | 1,735.215 | 1,651.24 | 1,474.271 | 1,733.365 | 1,667.019 | 1,563.858 | 1,452.395 | 1,454.929 | 1,329.994 | 753.986 | 667.05 | 801.396 | 759.966 | 730.429 | 655.118 | 726.907 | 675.941 | 636.167 | 569.893 | 623.426 | 576.114 | 536.501 | 479.534 | 496.817 | 480.185 | 446.271 | 390.175 | 427.257 | 396.46 | 374.302 | 333.703 | 397.083 | 412.981 | 520.322 | 478.018 | 558.944 | 521.36 | 518.471 | 478.186 | 510.44 | 445.588 | 415.027 | 384.458 | 455.707 | 414.234 | 420.229 | 355.126 | 744.76 | 722.381 | 717.151 |
| Nettovorderingen
| 80.051 | 80.949 | 83.953 | 79.685 | 73.557 | 107.437 | 75.689 | 71.894 | 68.073 | 88.689 | 93.013 | 120.504 | 123.567 | 137.985 | 106.844 | 110.001 | 83.671 | 80.398 | 88.477 | 89.046 | 69.417 | 72.371 | 96.201 | 110.549 | 88.034 | 89.191 | 96.648 | 83.811 | 69.859 | 92.397 | 86.198 | 95.246 | 78.878 | 89.773 | 89.113 | 85.943 | 0 | 97.82 | 0 | 59.342 | 60.16 | 0 | 0 | 0 | 42.961 | 0 | 49.528 | 0 | 0 | 50.388 | 57.315 | 66.154 | 0 | 52.429 | 0 | 0 | 0 | 0 |
| Voorraad
| 59.441 | 60.361 | 87.782 | 95.922 | 107.986 | 112.768 | 136.038 | 185.262 | 218.865 | 220.664 | 251.611 | 248.947 | 232.311 | 154.468 | 119.978 | 54.575 | 55.424 | 64.197 | 60.077 | 48.119 | 69.033 | 67.68 | 82.761 | 83.025 | 87.983 | 78.144 | 73.584 | 89.717 | 96.884 | 80.513 | 102.073 | 94.098 | 84.613 | 57.886 | 73.615 | 86.31 | 100.207 | 93.196 | 91.682 | 104.455 | 103.38 | 63.657 | 76.818 | 72.852 | 92.691 | 75.549 | 77.432 | 75.69 | 100.229 | 110.273 | 113.797 | 84.284 | 91.852 | 78.486 | 91.238 | 52.239 | 55.06 | 44.478 |
| Overige vlottende activa
| 7.488 | 6.078 | 8.491 | 8.084 | 6.021 | 4.496 | 4.051 | 4.852 | 7.086 | 3.497 | 10.845 | 12.267 | 14.562 | 9.836 | 12.776 | 7.554 | 9.565 | 10.407 | 9.561 | 12.623 | 10.609 | 8.352 | 15.84 | 18.799 | 17.442 | 15.832 | 8.309 | 6.857 | 9.813 | 10.261 | 11.305 | 12.801 | 12.423 | 9.56 | 12.806 | 15.164 | 12.645 | 14.124 | 7.135 | 7.826 | 14.64 | 10.427 | 9.735 | 7.038 | 9.743 | 27.058 | 5.827 | 6.914 | 7.024 | 5.031 | 4.895 | 4.056 | 8.531 | 9.533 | 2.606 | 7.723 | 4.665 | 5.285 |
| Totaal vlottende activa
| 1,891.812 | 1,797.702 | 1,699.465 | 1,913.839 | 1,862.146 | 1,786.687 | 1,704.655 | 2,042.491 | 2,029.239 | 1,964.09 | 1,829.74 | 2,115.083 | 2,037.459 | 1,866.147 | 1,691.993 | 1,627.059 | 1,478.654 | 908.988 | 825.165 | 951.184 | 909.025 | 878.832 | 849.92 | 939.28 | 869.4 | 819.334 | 748.434 | 803.811 | 752.67 | 719.672 | 679.11 | 698.962 | 656.099 | 603.49 | 565.709 | 614.674 | 587.478 | 576.67 | 527.106 | 568.706 | 591.161 | 651.457 | 622.655 | 691.851 | 666.755 | 659.165 | 610.973 | 662.353 | 600.121 | 580.719 | 560.465 | 610.201 | 579.278 | 560.677 | 496.099 | 838.032 | 831.387 | 805.254 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 55.906 | 56.77 | 57.758 | 61.017 | 65.09 | 69.503 | 53.141 | 57.609 | 62.473 | 64.835 | 65.195 | 68.415 | 58.887 | 59.96 | 64.474 | 68.416 | 67.257 | 67.132 | 48.26 | 50.626 | 50.84 | 49.667 | 50.775 | 53.38 | 56.13 | 32.786 | 35.294 | 38.91 | 43.427 | 48.48 | 53.863 | 58.203 | 59.691 | 65.021 | 69.852 | 63.624 | 68.289 | 73.349 | 55.978 | 59.593 | 64.33 | 61.511 | 65.971 | 70.498 | 75.137 | 79.891 | 83.639 | 88.035 | 87.061 | 42.852 | 43.115 | 40.677 | 41.981 | 43.374 | 45.193 | 46.728 | 48.425 | 48.994 |
| Goodwill
| 0 | 0 | 49.507 | 50.761 | 50.055 | 48.026 | 50.479 | 48.708 | 47.627 | 48.034 | 49.664 | 46.483 | 44.768 | 43.287 | 43.554 | 43.57 | 44.627 | 44.541 | 45.512 | 46.342 | 47.275 | 46.891 | 48.551 | 48.583 | 48.206 | 48.042 | 47.745 | 47.643 | 45.52 | 46.546 | 47.329 | 47.58 | 47.439 | 50.447 | 49.053 | 50.486 | 50.345 | 51.348 | 51.418 | 48.269 | 48.959 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 0 | 7.453 | 57.101 | 7.133 | 8.029 | 6.831 | 9.996 | 9.539 | 4.656 | 2.588 | 3.117 | 3.645 | 4.174 | 6.788 | 9.405 | 12.173 | 9.336 | 11.488 | 13.956 | 16.137 | 17.975 | 20.939 | 23.279 | 25.41 | 27.625 | 29.741 | 36.016 | 42.888 | 51.998 | 61.175 | 69.789 | 78.225 | 88.975 | 95.969 | 105.925 | 114.282 | 123.94 | 132.578 | 137.212 | 146.362 | 89.098 | 94.99 | 101.076 | 107.172 | 113.141 | 118.143 | 124.188 | 130.24 | 136.291 | 142.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 61.966 | 63.704 | 56.96 | 57.101 | 57.188 | 56.055 | 57.31 | 58.704 | 57.166 | 52.69 | 52.252 | 49.6 | 48.413 | 47.461 | 50.342 | 52.975 | 56.8 | 53.877 | 57 | 60.298 | 63.412 | 64.866 | 69.49 | 71.862 | 73.616 | 75.667 | 77.486 | 83.659 | 88.408 | 98.544 | 108.504 | 117.369 | 125.664 | 139.422 | 145.022 | 156.411 | 164.627 | 175.288 | 183.996 | 185.481 | 195.321 | 89.098 | 94.99 | 101.076 | 107.172 | 113.141 | 118.143 | 124.188 | 130.24 | 136.291 | 142.55 | 148.524 | 154.716 | 160.969 | 167.19 | 1.142 | 1.427 | 1.712 |
| Langetermijnbeleggingen
| -277.92 | -277.92 | 3.905 | 3.905 | -81.595 | -81.595 | -81.595 | -81.595 | -81.595 | -82.675 | -78.98 | -458.32 | -178.993 | -696.685 | -739.399 | -799.435 | -802.738 | -359.998 | -361.269 | -456.476 | -412.163 | -368.126 | -323.186 | -272.197 | -272.202 | -212.248 | -171.482 | -172.072 | -171.411 | -194.298 | -170.043 | -148.498 | -143.078 | -136.414 | -112.679 | -68.55 | -68.577 | -71.326 | -67.436 | -67.459 | -67.516 | -79.526 | -87.68 | -85.533 | -85.599 | -104.249 | -68.084 | 5.85 | 4.789 | 8.955 | 4.887 | -6.861 | -4.671 | -3.509 | -9.405 | -20.175 | -19.691 | -19.689 |
| Belastingvorderingen
| 12.109 | 12.666 | 18.234 | 17.222 | 17.785 | 19.395 | 16.168 | 17.608 | 18.483 | 18.157 | 17.967 | 20.435 | 21.544 | 22.89 | 22.384 | 22.372 | 21.553 | 21.619 | 21.292 | 20.646 | 19.675 | 20.216 | 16.677 | 16.653 | 16.964 | 17.101 | 15.414 | 15.883 | 17.65 | 16.79 | 16.79 | 16.629 | 16.718 | 14.777 | 16.617 | 15.743 | 15.826 | 15.217 | 18.648 | 20.135 | 19.823 | 3.277 | 2.347 | 2.347 | 2.347 | 2.347 | 4.386 | 4.386 | 4.386 | 59.729 | 0.374 | 4.244 | 4.388 | 4.74 | 8.873 | 7.443 | 6.721 | 9.573 |
| Overige niet-vlottende activa
| 288.216 | 288.041 | 2.541 | 2.541 | 88.041 | 88.041 | 101.501 | 93.947 | 93.947 | 93.947 | 91.092 | 467.86 | 188.631 | 706.367 | 752.256 | 812.495 | 819.257 | 378.667 | 399.2 | 487.865 | 430.084 | 385.235 | 335.491 | 281.429 | 281.514 | 231.864 | 191.009 | 189.31 | 188.716 | 211.739 | 186.444 | 163.356 | 160.25 | 155.698 | 134.266 | 99.816 | 99.658 | 101.193 | 115.142 | 110.209 | 110.135 | 126.409 | 119.12 | 113.806 | 113.819 | 133.681 | 97.89 | 31.977 | 37.112 | 21.709 | 88.049 | 94.523 | 93.881 | 90.07 | 99.12 | 68.985 | 68.683 | 64.593 |
| Totaal niet-vlottende activa
| 140.277 | 143.261 | 139.398 | 141.786 | 146.509 | 151.399 | 146.525 | 146.273 | 150.474 | 146.954 | 147.526 | 147.99 | 138.482 | 139.993 | 150.057 | 156.823 | 162.129 | 161.297 | 164.483 | 162.959 | 151.848 | 151.858 | 149.247 | 151.127 | 156.022 | 145.17 | 147.721 | 155.69 | 166.79 | 181.255 | 195.558 | 207.059 | 219.245 | 238.504 | 253.078 | 267.044 | 279.823 | 293.721 | 306.328 | 307.959 | 322.093 | 200.769 | 194.748 | 202.194 | 212.876 | 224.811 | 235.974 | 254.436 | 263.588 | 269.536 | 278.975 | 281.107 | 290.295 | 295.644 | 310.971 | 104.123 | 105.565 | 105.183 |
| Totaal activa
| 2,032.089 | 1,940.963 | 1,838.863 | 2,055.625 | 2,008.655 | 1,938.086 | 1,851.18 | 2,188.764 | 2,179.713 | 2,111.044 | 1,977.266 | 2,263.073 | 2,175.941 | 2,006.14 | 1,842.05 | 1,783.882 | 1,640.783 | 1,070.285 | 989.648 | 1,114.143 | 1,060.873 | 1,030.69 | 999.167 | 1,090.407 | 1,025.422 | 964.504 | 896.155 | 959.501 | 919.46 | 900.927 | 874.668 | 906.021 | 875.344 | 841.994 | 818.787 | 881.718 | 867.301 | 870.391 | 833.434 | 876.665 | 913.254 | 852.226 | 817.403 | 894.045 | 879.631 | 883.976 | 846.947 | 916.789 | 863.709 | 850.255 | 839.44 | 891.308 | 869.573 | 856.321 | 807.07 | 942.155 | 936.952 | 910.437 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 36.284 | 27.416 | 30.332 | 35.062 | 36.642 | 18.565 | 19.974 | 30.054 | 31.694 | 37.231 | 27.562 | 63.407 | 82.867 | 75.461 | 91.364 | 43.148 | 35.74 | 38.59 | 53.642 | 36.463 | 26.901 | 24.311 | 34.444 | 45.82 | 33.97 | 31.886 | 29.391 | 26.224 | 34.317 | 19.004 | 26.135 | 45.253 | 53.545 | 23.849 | 36.131 | 32.501 | 38.947 | 34.426 | 30.722 | 33.132 | 41.815 | 13.109 | 13.798 | 13.354 | 17.798 | 26.987 | 36.222 | 17.337 | 2.706 | 8.374 | 28.257 | 6.903 | 28.538 | 32.641 | 13.4 | 6.88 | 18.536 | 17.955 |
| Kortlopende schulden
| 0.614 | 0.891 | 1.106 | 1.215 | -128.331 | 1.191 | 0.636 | 0.794 | 0.95 | 1.107 | 1.225 | 1.219 | 1.213 | 1.207 | 1.202 | 1.196 | 1.191 | 1.185 | -49.35 | -180.288 | -50.6 | -69 | -50.241 | -177.512 | -45.103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 19.711 | 5.396 | 1.923 | 22.207 | 48.891 | 39.707 | 34.353 | 24.233 | 54.445 | 40.654 | 31.268 | 53.852 | 89.42 | 63.815 | 24.456 | 22.668 | 20.906 | 10.416 | 1.464 | 10.226 | 13.795 | 10.063 | 4.159 | 11.907 | 13.846 | 8.253 | 0.719 | 6.088 | 10.135 | 8.122 | 3.345 | 6.795 | 4.35 | 1.6 | 1.857 | 5.506 | 7.899 | 6.475 | 5.762 | 7.211 | 7.119 | 4.552 | 2.796 | 3.633 | 6.608 | 5.553 | 6.328 | 4.886 | 6.808 | 4.987 | 4.653 | 2.456 | 5.325 | 3.907 | 4.026 | 0.823 | 4.85 | 4.534 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 242.451 | 128.118 | 133.983 | 105.547 | 484.048 | 0 | 0 | 0 | 0 | 0 | 201.773 | 119.227 | 91.535 | 71.372 | 79.351 | 49.906 | 171.143 | 51.568 | 70.061 | 51.289 | 166.625 | 46.111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 100.134 | 125.135 | 94.669 | 322.94 | -34.9 | -8.125 | 101.777 | 502.205 | 179.178 | 205.436 | 170.921 | 509.825 | 168.738 | 0.207 | 64.234 | 50.512 | 9.048 | 20.421 | 20.097 | 69.811 | 6.883 | 8.24 | 20.155 | 11.442 | 6.714 | 71.017 | 57.628 | 151.494 | 39.511 | 66.428 | 58.478 | 93.068 | 32.132 | 51.788 | 38.423 | 114.604 | 43.788 | 62.366 | 52.539 | 126.953 | 48.474 | 2.767 | 54.955 | 148.903 | 39.681 | 50.397 | 42.051 | 158.353 | 44.474 | 49.32 | 41.75 | 144.345 | 33.272 | 44.53 | 38.311 | 179.526 | 45.984 | 44.738 |
| Totaal kortlopende verplichtingen
| 156.743 | 158.838 | 128.03 | 381.424 | 179.959 | 185.321 | 156.74 | 557.286 | 266.267 | 284.428 | 230.976 | 628.303 | 342.238 | 342.463 | 300.483 | 209.059 | 138.257 | 149.963 | 125.665 | 288.724 | 100.115 | 113.736 | 111.095 | 236.814 | 101.649 | 111.156 | 87.738 | 183.806 | 83.963 | 93.554 | 87.958 | 145.116 | 90.027 | 77.237 | 76.411 | 152.611 | 90.634 | 103.267 | 89.023 | 167.296 | 97.408 | 81.545 | 71.549 | 165.89 | 64.087 | 82.937 | 84.601 | 180.576 | 53.988 | 62.681 | 74.66 | 153.704 | 67.135 | 81.078 | 55.737 | 187.229 | 69.37 | 67.227 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 9.434 | 9.984 | 10.073 | 10.265 | 10.571 | 11.154 | 10.789 | 10.936 | 11.083 | 11.227 | 11.745 | 12.054 | 12.312 | 12.617 | 12.921 | 13.224 | 13.525 | 13.825 | 12.794 | 12.979 | 11.421 | 11.589 | 11.859 | 13.146 | 13.406 | 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 opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.012 | -0.012 | -0.012 | 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
| 0.583 | 0.583 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.012 | 0.012 | 0.012 | 0.012 | 0 | 0 | 0 | 0 | 0.455 | 0.455 | 0.455 | 0.455 | 0.05 | 0.05 | 0.05 | 0.05 | 1.441 | 1.441 | 1.441 | 1.441 | 0 | 0 | 0 | 0 | 0.36 | 0.36 | 0.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 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 | 0.087 | 0.087 | 0.087 | 0 | 0 | 0 | 1.951 | 3.654 | 3.787 | 3.919 | 4.051 | 5.513 | 5.629 | 5.745 | 5.861 | 6.635 | 6.39 | 6.507 | 0 | 0 | 0 | 0 | -0.356 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 10.017 | 10.567 | 10.073 | 10.265 | 10.571 | 11.154 | 10.789 | 10.936 | 11.083 | 11.227 | 11.745 | 12.054 | 12.312 | 12.617 | 12.921 | 13.224 | 13.525 | 13.825 | 12.794 | 12.979 | 11.421 | 11.589 | 11.871 | 13.158 | 13.418 | 0.012 | 0 | 0 | 0 | 0 | 0.455 | 0.542 | 0.542 | 0.542 | 0.05 | 0.05 | 0.05 | 1.951 | 3.654 | 3.787 | 3.919 | 4.051 | 5.513 | 5.629 | 5.745 | 5.861 | 6.635 | 6.75 | 6.867 | 0.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 166.76 | 169.405 | 138.103 | 391.689 | 190.53 | 196.475 | 167.529 | 568.222 | 277.35 | 295.655 | 242.721 | 640.357 | 354.55 | 355.08 | 313.404 | 222.283 | 151.782 | 163.788 | 138.459 | 301.703 | 111.536 | 125.325 | 122.966 | 249.972 | 115.067 | 111.168 | 87.738 | 183.806 | 83.963 | 93.554 | 88.413 | 145.658 | 90.569 | 77.779 | 76.461 | 152.661 | 90.684 | 105.218 | 92.677 | 171.083 | 101.327 | 85.596 | 77.062 | 171.519 | 69.832 | 88.798 | 91.236 | 187.326 | 60.855 | 63.041 | 74.66 | 153.704 | 67.135 | 81.078 | 55.737 | 187.229 | 69.37 | 67.227 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.544 | 23.255 | 20.425 | 10.704 | 18.539 | 12.735 | 12.631 | 6.952 | 14.532 | 15.263 | 15.628 | 16.743 | 12.894 | 9.979 | 9 | 4.14 | 0 | 3.382 | 0 | 0 | 0 | 0 | 7.042 | 4.499 | 0 | 0 | 0 | 0 | 0 | 9.135 | 10.196 | 9.135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 631.07 | 629.27 | 629.27 | 629.27 | 629.27 | 627.77 | 627.77 | 627.77 | 627.77 | 624.27 | 624.27 | 624.27 | 624.27 | 621.97 | 621.97 | 621.97 | 621.97 | 495.815 | 495.815 | 495.815 | 550.906 | 544.406 | 544.406 | 544.406 | 544.406 | 537.406 | 537.406 | 537.406 | 537.406 | 530.906 | 530.906 | 530.906 | 530.906 | 525.506 | 525.506 | 525.506 | 520.164 | 517.589 | 517.589 | 517.589 | 517.589 | 526.714 | 536.564 | 536.564 | 536.564 | 534.014 | 534.014 | 534.014 | 534.014 | 534.014 | 534.014 | 534.014 | 534.014 | 530.139 | 530.139 | 530.139 | 530.139 | 533.869 |
| Ingehouden winsten
| 761.856 | 690.411 | 629.572 | 588.338 | 744.982 | 695.216 | 628.913 | 571.75 | 794.404 | 747.383 | 657.471 | 556.104 | 697.945 | 581.421 | 265.814 | 322.633 | 246.503 | 184.379 | 125.782 | 84.203 | 181.015 | 159.178 | 124.21 | 88.34 | 173.285 | 139.561 | 95.373 | 63.016 | 137.056 | 115.613 | 91.58 | 64.709 | 95.824 | 76.358 | 60.096 | 41.004 | 95.032 | 84.29 | 59.533 | 37.796 | 102.782 | 201.386 | 186.615 | 169.064 | 256.6 | 149.455 | 119.714 | 95.117 | 123.041 | 112.327 | 95.159 | 65.623 | 131.227 | 100.604 | 63.096 | 36.123 | 163.277 | 147.492 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | -11.812 | 254.351 | 245.828 | 254.171 | 248.225 | 218.352 | 216.199 | 225.267 | 214.805 | 166.486 | 159.369 | 160.233 | 136.367 | 142.099 | -26.544 | -23.255 | -20.425 | -10.704 | -18.539 | -12.735 | -12.631 | -6.952 | -14.532 | -15.263 | -15.628 | -16.743 | -12.894 | -9.979 | -9 | -4.14 | 2.245 | -3.382 | 7.783 | 1.883 | 5.945 | 6.282 | -7.042 | -4.499 | -0 | 0 | 0 | -0 | 0 | -9.135 | -10.196 | -9.135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 472.403 | 451.877 | 441.918 | 458.338 | 458.338 | 440.113 | 440.113 | 440.113 | 502.89 | 465.09 | 465.09 | 465.09 | 527.517 | 480.827 | 480.629 | 480.629 | 480.629 | 252.847 | 60.982 | 63.812 | 73.533 | 51.398 | 57.202 | 57.504 | 62.985 | 39.69 | 38.959 | 38.594 | 161.035 | 160.854 | 49.835 | 50.814 | 55.674 | 52.335 | 48.953 | 52.533 | 58.201 | 56.012 | 56.016 | 48.86 | 66.817 | 38.53 | 17.162 | 16.898 | 16.635 | 111.709 | -5.118 | 100.332 | 145.799 | 140.873 | 135.607 | 137.967 | 137.197 | 144.5 | 158.098 | 188.664 | 174.166 | 161.849 |
| Totaal eigen vermogen van aandeelhouders
| 1,865.329 | 1,771.558 | 1,700.76 | 1,663.936 | 1,818.125 | 1,741.611 | 1,683.651 | 1,620.542 | 1,902.363 | 1,815.389 | 1,734.545 | 1,622.716 | 1,821.391 | 1,651.06 | 1,528.646 | 1,561.599 | 1,489.001 | 906.497 | 851.189 | 812.44 | 949.337 | 905.365 | 876.201 | 840.435 | 910.355 | 853.336 | 808.417 | 775.695 | 835.497 | 807.373 | 786.255 | 760.363 | 784.775 | 764.215 | 742.326 | 729.057 | 776.617 | 765.173 | 740.757 | 705.582 | 781.943 | 766.63 | 740.341 | 722.526 | 809.799 | 795.178 | 755.711 | 729.463 | 802.854 | 787.214 | 764.78 | 737.604 | 802.438 | 775.243 | 751.333 | 754.926 | 867.582 | 843.21 |
| Totaal eigen vermogen
| 1,865.329 | 1,771.558 | 1,700.76 | 1,663.936 | 1,818.125 | 1,741.611 | 1,683.651 | 1,620.542 | 1,902.363 | 1,815.389 | 1,734.545 | 1,622.716 | 1,821.391 | 1,651.06 | 1,528.646 | 1,561.599 | 1,489.001 | 906.497 | 851.189 | 812.44 | 949.337 | 905.365 | 876.201 | 840.435 | 910.355 | 853.336 | 808.417 | 775.695 | 835.497 | 807.373 | 786.255 | 760.363 | 784.775 | 764.215 | 742.326 | 729.057 | 776.617 | 765.173 | 740.757 | 705.582 | 811.927 | 766.63 | 740.341 | 722.526 | 809.799 | 795.178 | 755.711 | 729.463 | 802.854 | 787.214 | 764.78 | 737.604 | 802.438 | 775.243 | 751.333 | 754.926 | 867.582 | 843.21 |
| Totaal passiva en aandeelhoudersvermogen
| 2,032.089 | 1,940.963 | 1,838.863 | 2,055.625 | 2,008.655 | 1,938.086 | 1,851.18 | 2,188.764 | 2,179.713 | 2,111.044 | 1,977.266 | 2,263.073 | 2,175.941 | 2,006.14 | 1,842.05 | 1,783.882 | 1,640.783 | 1,070.285 | 989.648 | 1,114.143 | 1,060.873 | 1,030.69 | 999.167 | 1,090.407 | 1,025.422 | 964.504 | 896.155 | 959.501 | 919.46 | 900.927 | 874.668 | 906.021 | 875.344 | 841.994 | 818.787 | 881.718 | 867.301 | 870.391 | 833.434 | 876.665 | 913.254 | 852.226 | 817.403 | 894.045 | 879.631 | 883.976 | 846.947 | 916.789 | 863.709 | 850.255 | 839.44 | 891.308 | 869.573 | 856.321 | 807.07 | 942.155 | 936.952 | 910.437 |