Kinsus Interconnect Technology Corp.
TWSE:3189.TW
107.5 (TWD) • At close October 30, 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
| 14,415.487 | 15,107.354 | 15,700.767 | 17,377.018 | 17,330.78 | 15,692.571 | 16,684.198 | 12,779.069 | 12,987.884 | 15,057.64 | 15,332.027 | 12,930.274 | 12,018.634 | 11,179.31 | 11,664.932 | 11,035.106 | 11,126.385 | 10,295.646 | 10,712.103 | 9,686.594 | 9,917.387 | 10,086.488 | 10,068.669 | 10,074.353 | 10,535.992 | 10,114.846 | 10,342.012 | 10,916.621 | 11,432.894 | 11,756.961 | 11,212.646 | 10,627.205 | 12,005.613 | 12,282.263 | 12,746.307 | 11,997.572 | 11,375.431 | 11,333.298 | 11,541.615 | 10,552.808 | 11,191.807 | 10,276.558 | 9,787.827 | 9,274.42 | 10,445.301 | 9,946.855 | 10,054.725 | 9,057.396 | 9,641.716 | 8,756.527 | 8,438.64 | 8,116.198 | 8,841.122 | 8,051.653 | 7,128.962 |
| Kortetermijnbeleggingen
| 3,953.384 | 3,345.577 | 5,312.65 | 3,439.669 | 2,411.058 | 2,457.995 | 1,238.608 | 710.97 | 752.988 | 708.512 | 636.137 | 647.226 | 1,330.183 | 1,171.075 | 2,061.23 | 1,909.982 | 1,940.72 | 2,144.303 | 1,761.889 | 1,457.461 | 1,456.439 | 1,517.065 | 1,515.433 | 1,556.811 | 1,724.508 | 1,893.281 | 1,976.89 | 1,843.497 | 1,882.078 | 2,990.844 | 3,691.492 | 3,585.349 | 3,757.925 | 4,031.864 | 3,964.482 | 4,001.512 | 5,557.537 | 5,571.985 | 5,639.63 | 5,690.173 | 5,680.667 | 5,737.574 | 5,700.222 | 5,142.613 | 4,504.282 | 4,501.411 | 4,470.294 | 4,420.397 | 4,414.643 | 4,119.321 | 3,790.098 | 3,774.593 | 4,095.481 | 4,092.928 | 3,395.743 |
| Liquide middelen en kortetermijnbeleggingen
| 18,368.871 | 18,452.931 | 21,013.417 | 20,816.687 | 19,741.838 | 18,150.566 | 17,922.806 | 13,490.039 | 13,740.872 | 15,766.152 | 15,968.164 | 13,577.5 | 13,348.817 | 12,350.385 | 13,726.162 | 12,945.088 | 13,067.105 | 12,439.949 | 12,473.992 | 11,144.055 | 11,373.826 | 11,603.553 | 11,584.102 | 11,631.164 | 12,260.5 | 12,008.127 | 12,318.902 | 12,760.118 | 13,314.972 | 14,747.805 | 14,904.138 | 14,212.554 | 15,763.538 | 16,314.127 | 16,710.789 | 15,999.084 | 16,932.968 | 16,905.283 | 17,181.245 | 16,242.981 | 16,872.474 | 16,014.132 | 15,488.049 | 14,417.033 | 14,949.583 | 14,448.266 | 14,525.019 | 13,477.793 | 14,056.359 | 12,875.848 | 12,228.738 | 11,890.791 | 12,936.603 | 12,144.581 | 10,524.705 |
| Nettovorderingen
| 4,658.506 | 5,551.655 | 5,476.31 | 5,248.413 | 5,067.802 | 5,492.819 | 6,315.591 | 8,759.649 | 8,287.848 | 7,253.299 | 6,618.014 | 6,542.653 | 6,293.537 | 5,133.157 | 4,761.216 | 4,870.596 | 4,476.896 | 4,211.668 | 4,214.868 | 4,502.849 | 3,622.058 | 3,295.521 | 4,251.391 | 4,747.961 | 4,417.185 | 3,752.689 | 4,163.81 | 4,717.754 | 3,527.826 | 3,431.303 | 4,332.431 | 4,753.371 | 4,011.011 | 3,956.962 | 4,338.766 | 4,646.886 | 4,126.265 | 3,913.091 | 4,035.074 | 5,074.731 | 5,018.463 | 4,489.352 | 4,252.816 | 4,504.869 | 4,772.473 | 4,266.147 | 4,493.741 | 4,318.81 | 4,260.182 | 4,253.845 | 4,718.305 | 5,311.809 | 4,361.855 | 4,519.812 | 4,333.097 |
| Voorraad
| 3,036.303 | 2,656.632 | 2,611.682 | 2,694.392 | 2,508.245 | 2,843.363 | 3,480.943 | 3,986.791 | 3,922.99 | 4,017.99 | 3,465.944 | 3,303.496 | 2,975.114 | 2,898.686 | 2,889.017 | 2,993.471 | 2,695.841 | 2,524.729 | 2,452.975 | 2,535.323 | 2,833.251 | 3,022.284 | 3,269.317 | 3,244.818 | 2,734.025 | 2,216.015 | 2,127.714 | 2,587.84 | 2,313.085 | 2,206.161 | 2,258.244 | 2,200.906 | 2,391.855 | 2,155.034 | 2,285.436 | 2,176.322 | 2,145.157 | 2,151.334 | 2,162.969 | 2,252.271 | 2,149.745 | 1,963.322 | 2,005.497 | 1,985.115 | 1,976.68 | 2,014.925 | 1,973.615 | 2,080.836 | 2,166.351 | 2,138.345 | 2,362.649 | 2,421.808 | 2,337.533 | 1,900.998 | 1,891.825 |
| Overige vlottende activa
| 1,369.038 | 261.687 | 267.514 | 228.637 | 240.284 | 265.612 | 380.949 | 312.239 | 346.664 | 252.528 | 372.182 | 280.884 | 373.22 | 251.279 | 287.596 | 210.169 | 217.587 | 161.47 | 198.672 | 207.026 | 185.125 | 160.914 | 189.759 | 181.936 | 211.759 | 132.405 | 163.976 | 138.337 | 189.995 | 148.433 | 120.742 | 123.59 | 174.464 | 147.995 | 136.377 | 85.678 | 88.16 | 70.639 | 91.98 | 73.459 | 49.313 | 50.048 | 65.81 | 36.845 | 69.927 | 43.986 | 44.204 | 25.845 | 40.788 | 25.143 | 42.978 | 46.444 | 36.13 | 20.862 | 41.114 |
| Totaal vlottende activa
| 27,432.718 | 26,922.905 | 29,368.923 | 28,988.129 | 27,558.169 | 26,752.36 | 28,100.289 | 26,548.718 | 26,298.374 | 27,289.969 | 26,424.304 | 23,704.533 | 22,990.688 | 20,633.507 | 21,663.991 | 21,019.324 | 20,457.429 | 19,337.816 | 19,340.507 | 18,389.253 | 18,014.26 | 18,082.272 | 19,294.569 | 19,805.879 | 19,623.469 | 18,109.236 | 18,774.402 | 20,204.049 | 19,345.878 | 20,533.702 | 21,615.555 | 21,290.421 | 22,340.868 | 22,574.118 | 23,471.368 | 22,907.97 | 23,292.55 | 23,040.347 | 23,471.268 | 23,643.442 | 24,089.995 | 22,516.854 | 21,812.172 | 20,943.862 | 21,768.663 | 20,773.324 | 21,036.579 | 19,903.284 | 20,523.68 | 19,293.181 | 19,352.67 | 19,670.852 | 19,672.121 | 18,586.253 | 16,790.741 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 52,034.633 | 51,427.178 | 47,855.938 | 46,645.681 | 46,654.613 | 45,966.635 | 43,906.281 | 40,930.958 | 36,060.626 | 32,785.269 | 31,437.763 | 29,175.157 | 27,365.113 | 19,280.559 | 18,392.542 | 18,779.447 | 18,881.734 | 19,455.291 | 20,057.991 | 20,491.229 | 21,261.551 | 21,860.623 | 19,737.268 | 20,027.507 | 20,419.642 | 20,210.928 | 19,151.653 | 17,087.189 | 16,284.054 | 16,149.464 | 16,578.663 | 16,320.795 | 16,313.278 | 15,985.873 | 16,150.904 | 15,781.454 | 15,802.797 | 15,393.262 | 15,429.778 | 15,194.474 | 15,160.199 | 15,018.519 | 14,756.743 | 14,896.336 | 14,982.213 | 15,110.807 | 14,784.931 | 15,116.106 | 15,512.903 | 15,734.179 | 15,527.016 | 15,043.027 | 13,617.198 | 13,413.705 | 13,134.949 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -224.297 | -223.879 | -233.811 | -236.632 | -234.372 | -236.149 | -234.085 | -230.639 | -245.466 | -249.53 | -260.246 | -268.018 | -273.679 | -281.486 | -276.672 | -281.017 | -286.97 | -275.974 | -272.552 | 0 | -277.775 | -274.907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 51.82 | 55.542 | 41.844 | 40.14 | 57.755 | 57.421 | 48.023 | 50.746 | 47.473 | 30.069 | 33.218 | 36.075 | 37.39 | 30.88 | 32.105 | 23.01 | 18.629 | 23.964 | 30.753 | 31.272 | 33.713 | 36.821 | 238.826 | 240.567 | 249.991 | 256.479 | 257.222 | 260.968 | 258.219 | 254.545 | 264.286 | 274.19 | 286.646 | 296.187 | 303.959 | 303.058 | 298.556 | 303.063 | 306.952 | 293.159 | 293.608 | 18.769 | 291.934 | 289.322 | 9.744 | 10.554 | 283.009 | 284.884 | 294.667 | 303.15 | 317.321 | 326.07 | 296.384 | 292.646 | 286.218 |
| Goodwill en immateriële activa
| 51.82 | 55.542 | 41.844 | 40.14 | 57.755 | 57.421 | 48.023 | 50.746 | 47.473 | 30.069 | 33.218 | 36.075 | 37.39 | 30.88 | 32.105 | 23.01 | 18.629 | 23.964 | 30.753 | 31.272 | 33.713 | 36.821 | 14.529 | 16.688 | 16.18 | 19.847 | 22.85 | 24.819 | 24.134 | 23.906 | 18.82 | 24.66 | 26.4 | 28.169 | 30.28 | 21.572 | 21.884 | 22.046 | 19.982 | 17.185 | 21.056 | 18.769 | 14.159 | 14.415 | 9.744 | 10.554 | 283.009 | 284.884 | 294.667 | 303.15 | 317.321 | 326.07 | 296.384 | 292.646 | 286.218 |
| Langetermijnbeleggingen
| 492.131 | -2,854.647 | -4,823.332 | -2,951.264 | -1,976.272 | -2,022.923 | -806.485 | -279.102 | -323.061 | -279.483 | -260.132 | -270.952 | -923.736 | -824.806 | -1,711.441 | -1,470.291 | -1,437.204 | -1,587.36 | -1,173.63 | -850.042 | -820.072 | -833.371 | -730.158 | -827.486 | -1,043.688 | -1,138.554 | -1,103.51 | -1,001.558 | -1,010.856 | -2,552.85 | -3,208.803 | -3,085.339 | -3,257.925 | -3,981.864 | -3,914.482 | -3,951.512 | -5,507.537 | -5,521.985 | -5,589.63 | -5,640.124 | -5,630.618 | -5,737.079 | -5,700.173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,271.005 |
| Belastingvorderingen
| 80.825 | 60.488 | 47.983 | 41.815 | 37.659 | 32.26 | 27.386 | 30.41 | 34.402 | 28.363 | 23.053 | 26.138 | 30.17 | 30.563 | 28.262 | 26.461 | 18.937 | 19.98 | 13.8 | 10.205 | 9.998 | 13.095 | 12.411 | 10.504 | 13.771 | 13.071 | 131.09 | 9.647 | 9.76 | 9.661 | 9.882 | 9.619 | 9.618 | 9.627 | 9.88 | 0.347 | 0.053 | 0.336 | 0.276 | 6,890.699 | 6,349.729 | 6,775.645 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,470.772 |
| Overige niet-vlottende activa
| 86.28 | 3,437.317 | 5,575.683 | 3,632.94 | 2,520.234 | 2,565.797 | 1,357.922 | 791.874 | 838.443 | 804.23 | 727.942 | 741.578 | 1,421.29 | 4,810.163 | 4,378.493 | 3,562.227 | 3,346.54 | 3,685.397 | 3,433.924 | 3,321.175 | 3,168.334 | 3,171.805 | 4,295.335 | 4,374.004 | 4,141.309 | 4,629.512 | 5,300.992 | 6,972.697 | 6,703.661 | 6,371.019 | 6,239.598 | 6,903.035 | 7,167.538 | 7,480.292 | 6,890.782 | 6,703.198 | 7,655.441 | 7,691.76 | 7,720 | 317.906 | 311.894 | 318.976 | 7,229.421 | 1,340.427 | 1,441.817 | 1,177.712 | 96.444 | 86.606 | 81.919 | 79.801 | 80.901 | 97.193 | 121.232 | 92.889 | 30.784 |
| Totaal niet-vlottende activa
| 52,745.689 | 52,125.878 | 48,698.116 | 47,409.312 | 47,293.989 | 46,599.19 | 44,533.127 | 41,524.886 | 36,657.883 | 33,368.448 | 31,961.844 | 29,707.996 | 27,930.227 | 23,327.359 | 21,119.961 | 20,920.854 | 20,828.636 | 21,597.272 | 22,362.838 | 23,003.839 | 23,653.524 | 24,248.973 | 23,329.385 | 23,601.217 | 23,547.214 | 23,734.804 | 23,503.075 | 23,092.794 | 22,010.753 | 20,001.2 | 19,638.16 | 20,172.77 | 20,258.909 | 19,522.097 | 19,167.364 | 18,555.059 | 17,972.638 | 17,585.419 | 17,580.406 | 16,780.14 | 16,212.26 | 16,394.83 | 16,300.17 | 16,251.178 | 16,433.774 | 16,299.073 | 15,164.384 | 15,487.596 | 15,889.489 | 16,117.13 | 15,925.238 | 15,466.29 | 14,034.814 | 13,799.24 | 13,651.718 |
| Totaal activa
| 80,178.407 | 79,048.783 | 78,067.039 | 76,397.441 | 74,852.158 | 73,351.55 | 72,633.416 | 68,073.604 | 62,956.257 | 60,658.417 | 58,386.148 | 53,412.529 | 50,920.915 | 43,960.866 | 42,783.952 | 41,940.178 | 41,286.065 | 40,935.088 | 41,703.345 | 41,393.092 | 41,667.784 | 42,331.245 | 42,623.954 | 43,407.096 | 43,170.683 | 41,844.04 | 42,277.477 | 43,296.843 | 41,356.631 | 40,534.902 | 41,253.715 | 41,463.191 | 42,599.777 | 42,096.215 | 42,638.732 | 41,463.029 | 41,265.188 | 40,625.766 | 41,051.674 | 40,423.582 | 40,302.255 | 38,911.684 | 38,112.342 | 37,195.04 | 38,202.437 | 37,072.397 | 36,200.963 | 35,390.88 | 36,413.169 | 35,410.311 | 35,277.908 | 35,137.142 | 33,706.935 | 32,385.493 | 30,442.459 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,466.296 | 2,153.391 | 2,053.559 | 1,841.469 | 1,524.001 | 1,675.729 | 2,148.75 | 2,619.049 | 2,575.069 | 2,934.395 | 2,886.877 | 2,782.083 | 2,690.267 | 2,097.029 | 2,358.805 | 2,351.71 | 2,210.689 | 2,048.804 | 2,224.571 | 1,989.612 | 2,003.414 | 2,017.386 | 2,233.609 | 2,527.504 | 2,448.496 | 2,172.266 | 2,526.036 | 2,561.312 | 2,017.329 | 1,967.649 | 2,142.544 | 1,961.894 | 1,985.575 | 1,719.608 | 1,996.799 | 1,960.019 | 1,712.214 | 1,795.129 | 1,986.749 | 2,300.817 | 2,157.507 | 1,802.119 | 1,885.715 | 1,958.813 | 1,960.733 | 1,763.782 | 1,914.125 | 1,978.923 | 2,073.271 | 1,591.923 | 1,826.951 | 2,730.362 | 2,562.103 | 2,350.36 | 2,347.151 |
| Kortlopende schulden
| 4,627.228 | 2,038.096 | 1,589.144 | 1,330.222 | 884.754 | 758.063 | 533.203 | 2,077.853 | 2,309.237 | 1,695.46 | 1,180.878 | 2,768.075 | 3,101.106 | 2,733.221 | 2,728.573 | 3,479.294 | 3,553.929 | 3,704.581 | 4,247.214 | 5,477.927 | 4,348.732 | 3,228.025 | 3,379.988 | 3,592.028 | 3,559.325 | 2,684.393 | 3,342.201 | 3,673.069 | 1,623.54 | 1,886.635 | 2,276.57 | 2,613.374 | 2,714.029 | 2,859.709 | 3,150.514 | 3,455.213 | 2,235.388 | 1,903.881 | 1,847.907 | 2,500.093 | 2,091.217 | 1,775.078 | 1,621.523 | 1,653.934 | 1,867.862 | 1,763.083 | 2,972.76 | 2,508.928 | 2,196.782 | 2,133.012 | 1,638.199 | 1,701.231 | 1,256.453 | 1,038.18 | 725.707 |
| Belastingschulden
| 1,024.885 | 1,034.726 | 971.33 | 973.58 | 1,069.561 | 1,965.595 | 1,926.949 | 1,587.034 | 1,391.472 | 1,208.256 | 754.071 | 527.091 | 400.142 | 309.83 | 265.246 | 205.943 | 240.592 | 200.868 | 179.575 | 124.208 | 220.598 | 377.995 | 361.313 | 271.355 | 278.372 | 247.629 | 352.272 | 201.918 | 378.189 | 559.048 | 510.591 | 446.062 | 583.525 | 678.008 | 569.378 | 421.961 | 642.36 | 987.708 | 896.54 | 833.899 | 900.549 | 1,195.256 | 1,068.279 | 932.093 | 794.409 | 1,062.28 | 943.055 | 814.33 | 696.264 | 873.159 | 768.861 | 679.409 | 580.977 | 757.882 | 642.942 |
| Uitgestelde opbrengsten
| 1,161.108 | 8,938.412 | 8,400.045 | 6,196.755 | 10,533.641 | 110.107 | 127.966 | 161.496 | 127.473 | 153.533 | 8,099.693 | 7,053.271 | 6,591.853 | 4,986.385 | 4,360.186 | 3,557.199 | 3,644.885 | 3,382.865 | 3,056.418 | 2,811.896 | 3,669.489 | 3,438.3 | 3,606.122 | 3,601.985 | 4,282.567 | 3,789.992 | 3,950.257 | 4,389.309 | 6,169.755 | 3,718.008 | 3,532.392 | 3,846.828 | 5,941.525 | 4,276.034 | 4,502.434 | 4,069.74 | 6,044.546 | 4,340.863 | 4,725.594 | 4,177.934 | 5,575.099 | 3,959.679 | 3,917.439 | 3,677.662 | 5,091.111 | 3,481.337 | 3,177.582 | 3,177.146 | 4,604.379 | 3,336.741 | 3,379.16 | 3,195.365 | 4,084.376 | 2,202.066 | 2,413.89 |
| Overige kortlopende verplichtingen
| 8,583.206 | 2,328.564 | 2,216.127 | 1,986.343 | 2,123.518 | 13,831.404 | 12,563.83 | 12,082.351 | 11,747.381 | 12,403.601 | 1,815.251 | 1,827.639 | 1,062.474 | 1,079.224 | 1,283.186 | 1,330.144 | 1,295.244 | 1,332.766 | 1,313.015 | 1,392.748 | 1,424.837 | 1,326.266 | 979.48 | 974.354 | 772.36 | 819.604 | 719.393 | 759.613 | 645.852 | 685.67 | 688.291 | 630.283 | 690.947 | 640.253 | 668.701 | 848.87 | 1,021.266 | 1,277.236 | 1,542.931 | 1,361.706 | 1,452.795 | 1,537.976 | 1,578.621 | 1,507.155 | 1,575.73 | 1,642.198 | 62.127 | 97.56 | 31.617 | 80.643 | 60.429 | 212.411 | 92.699 | 50.226 | 38.629 |
| Totaal kortlopende verplichtingen
| 16,837.838 | 15,458.463 | 14,258.875 | 11,354.789 | 15,065.914 | 16,375.303 | 15,373.749 | 16,940.749 | 16,759.16 | 17,186.989 | 13,982.699 | 14,431.068 | 13,445.7 | 10,895.859 | 10,730.75 | 10,718.347 | 10,704.747 | 10,469.016 | 10,841.218 | 11,672.183 | 11,446.472 | 10,009.977 | 10,199.199 | 10,695.871 | 11,062.748 | 9,466.255 | 10,537.887 | 11,383.303 | 10,456.476 | 8,257.962 | 8,639.797 | 9,052.379 | 11,332.076 | 9,495.604 | 10,318.448 | 10,333.842 | 11,013.414 | 9,317.109 | 10,103.181 | 10,340.55 | 11,276.618 | 9,074.852 | 9,003.298 | 8,797.564 | 10,495.436 | 8,650.4 | 8,126.594 | 7,762.557 | 8,906.049 | 7,142.319 | 6,904.739 | 7,839.369 | 7,995.631 | 5,640.832 | 5,525.377 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 14,951.928 | 15,591.575 | 15,420.344 | 15,848.713 | 13,300.536 | 12,276.957 | 11,001.121 | 10,649.668 | 8,631.467 | 9,006.248 | 9,496.38 | 7,361.453 | 7,444.99 | 4,033.897 | 2,706.211 | 2,232.471 | 1,815.981 | 2,021.798 | 1,946.197 | 2,411.302 | 2,815.87 | 3,143.58 | 2,600.806 | 2,988.453 | 2,682.325 | 2,370.109 | 1,746.8 | 1,923.913 | 1,189.97 | 1,322.332 | 1,508.39 | 1,718.806 | 1,028.061 | 1,264.164 | 1,366.299 | 914.677 | 838.309 | 613.391 | 730.722 | 725.899 | 910.399 | 1,207.648 | 1,389.521 | 1,640.43 | 1,692.584 | 1,980.442 | 2,509.292 | 2,814.319 | 3,219.563 | 3,351.511 | 3,790.234 | 3,334.996 | 2,842.407 | 3,116.962 | 2,096.217 |
| Uitgestelde opbrengsten niet-vlottend
| 3,702.096 | 3,819.881 | 3,912.317 | 5,393.959 | 5,451.92 | 3,990.415 | 2,441.184 | 938.849 | 878.701 | 52.68 | 55.289 | 39.64 | 41.526 | 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 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 68.96 | 68.518 | 65.368 | 61.394 | 54.201 | 43.472 | 37.335 | 38.137 | 44.44 | 33.704 | 26.016 | 27.406 | 30.619 | 31.656 | 27.763 | 24.859 | 16.624 | 16.137 | 8.623 | 4.317 | 3.696 | 6.225 | 5.563 | 2.034 | 5.962 | 4.816 | 1.253 | 1.173 | 1.53 | 0 | 0.631 | 0.428 | 21.33 | 32.41 | 40.19 | 51.797 | 39.215 | 43.979 | 54.377 | 30.743 | 18.38 | 29.355 | 26.402 | 14.414 | 23.759 | 13.174 | 0 | 0 | 0 | 0 | 10.607 | 10.166 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 5,485.161 | 5,414.545 | 5,251.009 | 5,208.89 | 5,021.095 | 4,909.001 | 4,964.134 | 2,178.231 | 2,024.828 | 2,004.424 | 1,836.666 | 130.034 | 119.189 | 143.88 | 129.669 | 119.223 | 112.066 | 80.468 | 69.607 | 54.65 | 60.11 | 67.088 | 69.864 | 70.44 | 68.628 | 63.204 | 76.539 | 79.786 | 82.018 | 86.959 | 90.128 | 73.485 | 83.664 | 88.513 | 85.994 | 85.939 | 116.37 | 116.765 | 110.62 | 141.432 | 147.72 | 222.452 | 163.981 | 178.108 | 190.136 | 207.577 | 100.281 | 78.949 | 73.843 | 68.547 | 70.735 | 0 | 46.563 | 54.581 | 55.772 |
| Totaal niet-vlottende verplichtingen
| 24,208.145 | 24,894.519 | 24,649.038 | 26,512.956 | 23,827.752 | 21,219.845 | 18,443.774 | 13,804.885 | 11,579.436 | 11,097.056 | 11,414.351 | 7,558.533 | 7,636.324 | 4,209.433 | 2,863.643 | 2,376.553 | 1,944.671 | 2,118.403 | 2,024.427 | 2,470.269 | 2,879.676 | 3,216.893 | 2,676.233 | 3,060.927 | 2,756.915 | 2,438.129 | 1,824.592 | 2,004.872 | 1,273.518 | 1,409.291 | 1,599.149 | 1,792.719 | 1,133.055 | 1,385.087 | 1,492.483 | 1,052.413 | 993.894 | 774.135 | 895.719 | 898.074 | 1,076.499 | 1,459.455 | 1,579.904 | 1,832.952 | 1,906.479 | 2,201.193 | 2,609.573 | 2,893.268 | 3,293.406 | 3,420.058 | 3,871.576 | 3,345.162 | 2,888.97 | 3,171.543 | 2,151.989 |
| Totaal passiva
| 41,045.983 | 40,352.982 | 38,907.913 | 37,867.745 | 38,893.666 | 37,595.148 | 33,817.523 | 30,745.634 | 28,338.596 | 28,284.045 | 25,397.05 | 21,989.601 | 21,082.024 | 15,105.292 | 13,594.393 | 13,094.9 | 12,649.418 | 12,587.419 | 12,865.645 | 14,142.452 | 14,326.148 | 13,226.87 | 12,875.432 | 13,756.798 | 13,819.663 | 11,904.384 | 12,362.479 | 13,388.175 | 11,729.994 | 9,667.253 | 10,238.946 | 10,845.098 | 12,465.131 | 10,880.691 | 11,810.931 | 11,386.255 | 12,007.308 | 10,091.244 | 10,998.9 | 11,238.624 | 12,353.117 | 10,534.307 | 10,583.202 | 10,630.516 | 12,401.915 | 10,851.593 | 10,736.167 | 10,655.825 | 12,199.455 | 10,562.377 | 10,776.315 | 11,184.531 | 10,884.601 | 8,812.375 | 7,677.366 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 193.221 | 183.852 | 212.225 | 240.682 | 205.611 | 211.996 | 170.845 | 132.222 | 136.721 | 203.356 | 256.105 | 45.721 | 50.485 | 77.677 | 57.035 | 97.417 | 149.264 | 0.613 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 4,543.741 | 4,544.231 | 4,544.231 | 4,544.746 | 4,544.991 | 4,542.191 | 4,527.761 | 4,527.761 | 4,508.441 | 4,508.441 | 4,508.441 | 4,508.441 | 4,508.441 | 4,508.473 | 4,508.625 | 4,508.753 | 4,509.152 | 4,510.39 | 4,510.738 | 4,511.614 | 4,513.009 | 4,513.609 | 4,508.41 | 4,508.41 | 4,460 | 4,460 | 4,460 | 4,460 | 4,460 | 4,460 | 4,460 | 4,460 | 4,460 | 4,460 | 4,460 | 4,460 | 4,460 | 4,460 | 4,460 | 4,460 | 4,460 | 4,460 | 4,460 | 4,460 | 4,460 | 4,460 | 4,460 | 4,460 | 4,460 | 4,460 | 4,460 | 4,460 | 4,460 | 4,460 | 4,460 |
| Ingehouden winsten
| 15,549.684 | 14,840.437 | 15,270.31 | 14,921.443 | 15,264.554 | 15,891.227 | 18,826.225 | 17,594.267 | 15,436.413 | 13,749.716 | 14,249.11 | 12,876.221 | 11,491.401 | 10,689.358 | 10,882.082 | 10,720.939 | 10,661.767 | 10,510.785 | 10,882.98 | 10,882.205 | 11,160.737 | 12,902.149 | 13,646.659 | 13,646.172 | 13,404.474 | 14,102.788 | 14,095.717 | 14,079.039 | 13,802.98 | 15,299.919 | 15,163.371 | 14,678.561 | 14,049.072 | 15,295.221 | 14,780.095 | 13,873.329 | 13,102.821 | 14,647.786 | 16,718.487 | 16,103.393 | 15,109.777 | 15,438.997 | 12,206.545 | 11,409.08 | 10,560.963 | 11,420.869 | 10,791.783 | 10,039.632 | 9,365.62 | 9,927.418 | 9,311.826 | 8,644.182 | 7,922.578 | 9,027.39 | 8,351.6 |
| Overige gereserveerde algehele resultaten
| 5,062.997 | 5,048.551 | 4,928.286 | 5,050.931 | 4,968.361 | 4,454.044 | 4,313.97 | 4,347.58 | 4,203.106 | 3,840.01 | 3,738.027 | 3,715.972 | 3,725.394 | -193.221 | -183.852 | -212.225 | -240.682 | -205.611 | -211.996 | -170.845 | -132.222 | -136.721 | -203.356 | -256.105 | -45.721 | -50.485 | -77.677 | -57.035 | -97.417 | -149.264 | -0.613 | 24.739 | 104.14 | 158.239 | 194.484 | 250.616 | 186.238 | 212.984 | 279.703 | 142.026 | 89.365 | 158.924 | 108.879 | 65.917 | 105.79 | 40.646 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 6,340.879 | 6,952.846 | 6,952.062 | 6,935.981 | 6,737.115 | 6,653.794 | 6,653.744 | 6,653.794 | 6,573.755 | 6,573.754 | 6,573.754 | 6,573.754 | 6,573.754 | 10,269.754 | 10,278.945 | 10,251.386 | 10,221.83 | 10,174.142 | 10,173.303 | 9,725.237 | 9,767.914 | 9,711.045 | 9,627.081 | 9,574.331 | 9,601.537 | 9,470.459 | 9,442.844 | 9,430.266 | 9,381.003 | 9,097.688 | 9,246.339 | 9,246.952 | 9,246.952 | 8,956.557 | 8,956.557 | 8,956.547 | 8,989.442 | 8,627.709 | 5,939.819 | 5,889.269 | 5,863.612 | 5,863.612 | 8,303.517 | 8,293.578 | 8,293.578 | 7,939.385 | 7,864.961 | 7,863.587 | 7,942.246 | 7,946.198 | 8,015.588 | 8,004.724 | 7,684.95 | 7,232.348 | 7,155.42 |
| Totaal eigen vermogen van aandeelhouders
| 31,497.301 | 31,386.065 | 31,694.889 | 31,453.101 | 31,515.021 | 31,541.256 | 34,321.7 | 33,123.402 | 30,721.715 | 28,671.921 | 29,069.332 | 27,674.388 | 26,298.99 | 25,467.585 | 25,669.652 | 25,481.078 | 25,392.749 | 25,195.317 | 25,567.021 | 25,119.056 | 25,441.66 | 27,126.803 | 27,782.15 | 27,728.913 | 27,466.011 | 28,033.247 | 27,998.561 | 27,969.305 | 27,643.983 | 28,857.607 | 28,869.71 | 28,410.252 | 27,860.164 | 28,870.017 | 28,391.136 | 27,540.492 | 26,738.501 | 27,948.479 | 27,398.009 | 26,594.688 | 25,522.754 | 25,921.533 | 25,078.941 | 24,228.575 | 23,420.331 | 23,860.9 | 23,116.744 | 22,363.219 | 21,767.866 | 22,333.616 | 21,787.414 | 21,108.906 | 20,067.528 | 20,719.738 | 19,967.02 |
| Totaal eigen vermogen
| 39,132.424 | 38,695.801 | 39,159.126 | 38,529.696 | 35,958.492 | 35,756.402 | 38,815.893 | 37,327.97 | 34,617.661 | 32,374.372 | 32,989.098 | 31,422.928 | 29,838.891 | 28,855.574 | 29,189.559 | 28,845.278 | 28,636.647 | 28,347.669 | 28,837.7 | 27,250.64 | 27,341.636 | 29,104.375 | 29,748.522 | 29,650.298 | 29,351.02 | 29,939.656 | 29,914.998 | 29,908.668 | 29,626.637 | 30,867.649 | 31,014.769 | 30,618.093 | 30,134.646 | 31,215.524 | 30,827.801 | 30,076.774 | 29,257.88 | 30,534.522 | 30,052.774 | 29,184.958 | 27,949.138 | 28,377.377 | 27,529.14 | 26,564.524 | 25,800.522 | 26,220.804 | 25,464.796 | 24,735.055 | 24,213.714 | 24,847.934 | 24,501.593 | 23,952.611 | 22,822.334 | 23,573.118 | 22,765.093 |
| Totaal passiva en aandeelhoudersvermogen
| 80,178.407 | 79,048.783 | 78,067.039 | 76,397.441 | 74,852.158 | 73,351.55 | 72,633.416 | 68,073.604 | 62,956.257 | 60,658.417 | 58,386.148 | 53,412.529 | 50,920.915 | 43,960.866 | 42,783.952 | 41,940.178 | 41,286.065 | 40,935.088 | 41,703.345 | 41,393.092 | 41,667.784 | 42,331.245 | 42,623.954 | 43,407.096 | 43,170.683 | 41,844.04 | 42,277.477 | 43,296.843 | 41,356.631 | 40,534.902 | 41,253.715 | 41,463.191 | 42,599.777 | 42,096.215 | 42,638.732 | 41,463.029 | 41,265.188 | 40,625.766 | 41,051.674 | 40,423.582 | 40,302.255 | 38,911.684 | 38,112.342 | 37,195.04 | 38,202.437 | 37,072.397 | 36,200.963 | 35,390.88 | 36,413.169 | 35,410.311 | 35,277.908 | 35,137.142 | 33,706.935 | 32,385.493 | 30,442.459 |