Wistron Corporation (3231.TW) - Balans per kwartaal

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3231.TW
Financiële Gegevens

118.5 (TWD) • At close November 14, 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	54,442.141	65,818.401	75,231.756	57,013.861	61,764.797	60,148.699	66,337.316	70,391.646	61,506.457	68,538.773	70,154.241	69,049.874	51,908.584	59,274.768	66,203.801	45,137.479	47,256.368	58,846.32	47,411.947	42,568.415	49,489.068	49,442.069	43,529.023	43,671.986	36,458.841	49,658.081	65,986.117	59,318.428	50,122.013	52,386.866	57,561.05	67,612.721	53,259.595	53,531.875	58,559.754	52,951.209	57,523.365	50,327.092	55,692.329	59,211.13	66,057.258	69,664.815	70,086.875	71,630.696	55,307.107	48,788.312	72,579.398	66,812.842	59,734.631	52,173.816	45,560.293	53,509.581	43,360.07	42,850.002	40,641.409
Kortetermijnbeleggingen Numbers are in millions	8,341.688	15,853.773	5,432.665	14,970.374	22,707.794	20,730.14	18,666.046	25,236.843	25,115.34	25,859.812	28,320.244	24,674.597	25,576.587	22,392.189	26,033.672	24,169.147	11,294.303	11,468.102	13,310.69	13,377.279	22,904.271	21,966.575	67.755	59.286	1,132.775	1,639.773	569.681	1,300.166	1,722.257	3,317.592	1,271.499	3,904.863	6,100.205	4,222.296	3,200.161	5,197.397	2,693.274	1,733.583	756.141	578.635	340.138	222.596	850.543	314.017	70.698	55.889	4,304.419	4,387.788	3,525.604	3,822.487	2,881.154	4,700.756	2,374.501	2,051.62	1,575.99
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	62,781.181	81,672.174	80,664.421	71,984.235	84,472.591	80,878.839	85,003.362	95,628.489	86,621.797	94,398.585	98,474.485	93,724.471	77,485.171	81,666.957	92,237.473	69,306.626	58,550.671	70,314.422	60,722.637	55,945.694	72,393.339	71,408.644	43,596.778	43,731.272	37,591.616	51,297.854	66,555.798	60,618.594	51,844.27	55,704.458	58,832.549	71,517.584	59,359.8	57,754.171	61,759.915	58,148.606	60,216.639	52,060.675	56,448.47	59,789.765	66,397.396	69,887.411	70,937.418	71,944.713	55,377.805	48,844.201	76,883.817	71,200.63	63,260.235	55,996.303	48,441.447	58,210.337	45,734.571	44,901.622	42,217.399
Nettovorderingen Numbers are in millions	149,553.354	135,854.446	121,336.756	143,699.754	126,162.137	102,785.32	100,230.327	102,437.965	123,051.011	131,689.966	161,165.505	148,529.721	140,524.397	119,794.416	127,532.958	119,680.77	120,391.534	87,101.924	131,885.262	135,451.509	108,288.511	98,154.315	118,352.943	116,872.884	98,522.756	88,278.414	94,651.751	102,196.723	82,895.64	64,040.111	89,733.606	82,927.771	74,421.306	60,791.239	91,460.735	82,485.058	75,191.185	84,896.812	100,435.653	98,599.916	76,783.089	66,614.894	86,064.32	95,967.327	92,691.868	113,871.645	93,705.051	89,041.133	89,410.356	106,409.48	116,956.194	110,436.93	100,365.799	93,500.646	103,325.252
Voorraad Numbers are in millions	167,791.878	146,884.966	119,719.969	133,646.768	139,236.858	147,874.175	156,889.151	189,359.811	186,740.913	181,717.915	161,378.122	143,300.927	114,555.517	111,482.516	95,053.647	108,705.736	105,022.105	101,347.755	85,570.281	89,471.043	80,197.647	94,465.722	89,614.023	110,403.688	87,866.278	94,618.538	92,240.622	94,332.429	71,200.032	73,502.775	65,216.279	72,688.505	62,658.941	63,909.617	67,610.877	76,039.12	60,570.78	68,693.921	73,763.983	71,199.161	58,135.816	45,304.921	49,985.441	57,408.458	59,810.297	53,906.328	46,234.22	47,452.564	43,183.899	41,400.284	39,398.331	46,526.447	49,964.877	46,118.902	33,632.904
Overige vlottende activa Numbers are in millions	11,839.165	11,538.009	39,742.824	39,484.682	13,416.103	12,287.662	10,915.629	19,950.404	16,439.956	18,580.314	16,455.638	16,450.903	14,201.179	14,594.886	58,592.298	11,093.833	11,950.283	12,084.039	13,829.901	13,932.668	24,073.73	23,124.987	23,881.05	20,310.703	3,658.882	3,251.063	16,757.491	17,869.144	13,259.236	12,450.54	11,874.297	11,481.037	12,160.715	11,616.896	11,258.81	11,364.578	10,375.384	9,017.838	10,757.497	10,218.483	10,433.168	9,628.339	9,319.243	6,858.093	8,592.08	5,629.312	3,620.229	3,708.804	3,990.939	2,781.151	2,864.213	2,492.751	2,865.563	2,103.608	1,996.902
Totaal vlottende activa Numbers are in millions	391,965.578	366,984.814	361,461.4	377,927.865	351,006.183	332,843.982	342,985.667	390,248.087	397,978.772	409,288.87	421,786.551	386,457.988	333,189.154	314,355.964	361,960.347	298,412.78	284,620.29	259,380.038	278,747.752	281,473.93	262,099.188	265,237.262	275,427.144	291,318.547	243,172.868	252,681.944	270,205.662	275,016.89	219,199.178	205,697.884	225,656.731	238,614.897	208,600.762	194,071.923	232,090.337	228,037.362	206,353.988	214,669.246	241,405.603	239,807.325	211,431.839	191,231.817	216,306.422	231,864.574	216,472.05	222,251.486	220,443.317	211,403.131	199,845.429	206,587.218	207,660.185	217,666.465	198,930.81	186,624.778	181,172.457
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	64,361.737	57,709.777	56,677.067	55,426.349	62,545.651	61,286.087	59,819.504	57,968.618	53,982.519	51,423.95	49,067.762	47,801.971	44,008.292	43,323.367	42,181.108	44,382.08	44,215.177	44,684.71	44,689.732	45,763.741	46,329.195	46,501.386	42,868.387	41,897.056	38,171.018	35,781.254	36,653.35	36,935.984	36,231.206	35,902.637	36,448.176	35,233.687	36,313.646	36,357.401	37,676.747	38,752.138	36,769.965	38,022.27	39,255.705	36,821.898	35,776.324	37,085.306	35,928.027	34,733.375	35,594.954	35,179.542	37,178.576	35,883.846	35,940.254	33,826.08	31,664.357	30,550.06	27,939.022	26,267.505	23,653.958
Goodwill Numbers are in millions	789.972	849.083	848.913	841.191	832.509	807.191	807.191	807.191	807.191	807.191	807.191	583.139	583.139	583.139	583.139	561.485	561.485	561.485	561.485	561.485	561.485	561.485	561.485	561.485	561.485	561.485	561.485	561.485	561.485	561.485	561.485	561.485	561.485	561.485	765.079	765.312	776.898	903.976	572.473	572.473	605.711	606.372	605.75	605.583	605.115	605.583	572.947	561.959	561.959	561.959	561.959	561.959	561.959	561.959	561.959
Immateriële activa Numbers are in millions	2,213.59	1,870.982	1,610.767	1,237.738	1,290.347	1,302.316	1,342.54	1,020.713	1,018.324	898.969	922.982	847.121	566.006	466.098	521.095	432.512	438.236	357.804	396.047	419.372	482.328	458.732	515.712	566.754	440.546	472.116	496.139	526.759	583.453	622.837	685.98	694.567	1,046.21	1,338.191	1,251.706	1,306.375	1,397.693	901.064	974.366	993.851	1,014.652	1,030.51	1,072.225	1,075.129	1,048.237	965.918	2,718.42	2,691.917	2,821.805	2,794.311	2,917.475	2,723.714	2,699.233	2,597.656	2,550.857
Goodwill en immateriële activa Numbers are in millions	3,003.562	2,720.065	2,459.68	2,078.929	2,122.856	2,109.507	2,149.731	1,827.904	1,825.515	1,706.16	1,730.173	1,430.26	1,149.145	1,049.237	1,104.234	993.997	999.721	919.289	957.532	980.857	1,043.813	1,020.217	1,077.197	1,128.239	1,002.031	1,033.601	1,057.624	1,088.244	1,144.938	1,184.322	1,247.465	1,256.052	1,607.695	1,899.676	2,016.785	2,071.687	2,174.591	1,805.04	1,546.839	1,566.324	1,620.363	1,636.882	1,677.975	1,680.712	1,653.352	1,571.501	3,291.367	3,253.876	3,383.764	3,356.27	3,479.434	3,285.673	3,261.192	3,159.615	3,112.816
Langetermijnbeleggingen Numbers are in millions	20,348.018	4,555.271	18,849.441	2,375.744	-6,030.294	-4,307.045	-3,410.368	-10,550.642	-10,855.972	-11,349.109	-14,014.395	-11,994.977	-12,499.655	-8,821.752	-13,158.448	-12,135.59	1,497.441	135.252	-807.993	-1,984.086	-12,252.64	-11,251.43	10,104.886	9,833.913	8,669.682	8,492.98	9,731.017	9,343.399	8,244.531	6,735.582	8,998.575	6,683.858	4,200.419	6,477.752	6,719.799	3,817.38	6,300.602	7,274.123	8,289.538	8,192.041	8,587.169	8,741.281	7,197.418	7,450.993	7,775.406	8,020.271	4,082.501	4,176.464	4,902.125	5,245.464	5,667.337	3,976.632	5,684.956	6,092.127	6,229.461
Belastingvorderingen Numbers are in millions	10,071.78	10,018.399	9,959.983	7,305.321	8,389.299	7,834.113	7,850.927	6,202.438	6,183.941	6,191.916	6,181.969	6,191.623	6,113.3	6,123.95	6,120.998	5,514.823	5,538.218	5,794.556	5,820.351	5,749.365	5,880.528	5,814.869	5,776.897	5,157.414	5,059.73	5,007.796	4,913.434	5,959.901	5,914.312	5,094.223	4,991.405	5,572.703	5,675.289	5,573.646	5,461.032	4,467.442	4,416.132	4,610.616	4,475.107	3,424.273	3,193.014	3,496.92	3,161.83	3,107.238	3,041.867	2,708.312	1,015.291	638.295	624.382	708.993	690.576	641.766	585.299	596.036	569.869
Overige niet-vlottende activa Numbers are in millions	2,752.598	20,009.072	2,983.205	20,183.184	28,490.305	26,431.667	23,512.313	29,903.852	29,516.026	29,849.827	32,545.746	29,700.696	31,541.68	27,817.07	30,614.206	28,330.332	13,324.724	13,008.498	14,768.961	14,747.38	24,294.203	23,174.325	3,848.064	3,834.433	7,087.681	6,054.757	4,092.295	4,259.372	4,634.117	6,660.947	5,413.206	7,116.65	9,277.886	7,079.185	6,420.344	8,704.703	6,592.393	5,614.651	4,597.131	5,810.466	6,064.881	5,540.716	6,270.102	8,014.484	5,647.601	8,043.14	6,461.007	4,974.498	4,656.076	4,950.047	5,336.508	6,428.465	3,856.422	3,435.078	2,915.118
Totaal niet-vlottende activa Numbers are in millions	100,537.695	95,012.584	90,929.376	87,369.527	95,517.817	93,354.329	89,922.107	85,352.17	80,652.029	77,822.744	75,511.255	73,129.573	70,312.762	69,491.872	66,862.098	67,085.642	65,575.281	64,542.305	65,428.583	65,257.257	65,295.099	65,259.367	63,675.431	61,851.055	59,990.142	56,370.388	56,447.72	57,586.9	56,169.104	55,577.711	57,098.827	55,862.95	57,074.935	57,387.66	58,294.707	57,813.35	56,253.683	57,326.7	58,164.32	55,815.002	55,241.751	56,501.105	54,235.352	54,986.802	53,713.18	55,522.766	52,028.742	48,926.979	49,506.601	48,086.854	46,838.212	44,882.596	41,326.891	39,550.361	36,481.222
Totaal activa Numbers are in millions	492,503.273	461,997.398	452,390.776	465,297.392	446,524	426,198.311	432,907.774	475,600.257	478,630.801	487,111.614	497,297.806	459,587.561	403,501.916	383,847.836	428,822.445	365,498.422	350,195.571	323,922.343	344,176.335	346,731.187	327,394.287	330,496.629	339,102.575	353,169.602	303,163.01	309,052.332	326,653.382	332,603.79	275,368.282	261,275.595	282,755.558	294,477.847	265,675.697	251,459.583	290,385.044	285,850.712	262,607.671	271,995.946	299,569.923	295,622.327	266,673.59	247,732.922	270,541.774	286,851.376	270,185.23	277,774.252	272,472.059	260,330.11	249,352.03	254,674.072	254,498.397	262,549.061	240,257.701	226,175.139	217,653.679
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	148,740.57	134,310.397	119,358.366	126,556.166	105,538.454	100,605.915	108,802.275	141,338.482	139,898.629	151,068.337	168,304.564	157,499.319	117,530.442	114,063.901	114,690.872	118,171.603	122,785.736	113,023.916	138,445.293	139,798.25	117,003.874	110,655.865	139,467.234	135,197.337	105,907.192	109,064.144	133,097.166	142,580.543	112,833.683	102,728.058	124,140.579	115,837.22	90,749.076	79,142.178	101,250.033	113,505.107	85,245.59	89,880.463	111,729.266	108,912.144	91,540.785	82,535.318	95,442.482	105,197.701	100,444.798	104,518.26	104,588.26	100,897.408	102,539.18	116,167.482	117,883.914	117,926.904	106,002.25	102,327.579	98,479.227
Kortlopende schulden Numbers are in millions	84,918.522	89,236.789	101,225.504	112,893.37	119,657.224	127,466.758	121,880.656	131,030.115	144,289.171	142,380.144	143,802.656	130,636.912	110,919.601	113,352.882	103,714.599	115,508.118	91,680.378	70,685.11	60,429.557	68,173.293	64,608.624	73,076.837	61,012.704	86,013.942	70,884.67	96,389.668	90,728.641	83,894.361	51,495.571	49,433.478	46,203.419	70,750.8	66,103.546	64,683.371	77,167.816	62,265.036	70,995.376	68,578.716	72,214.925	76,301.386	69,361.834	61,455.275	57,072.512	67,246.739	71,527.766	75,962.299	77,167.69	69,435.271	55,601.943	48,130.28	56,078.91	63,974.526	52,464.499	37,326.374	33,107.36
Belastingschulden Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	9,482.315	9,596.727	16,231.485	6,570.626	6,677.23	7,958.473	7,662.814	6,048.069	5,986.577	5,764.857	5,469.1	4,832.014	4,555.977	37,757.038	3,691.555	3,099.734	2,796.907	2,530.472	2,468.825	2,134.067	1,952.291	1,712.339	1,879.023	1,870.993	2,198.846	2,176.153	2,126.86	1,929.59	2,244.638	2,209.063	2,786.534	2,757.63	3,647.579	3,848.438	3,628.989	3,537.218	2,652.677	2,054.629	2,597.779	2,505.539	2,575.619	2,363.036	2,240.104	1,841.215	1,721.687	1,564.106	1,562.256	1,884.633	2,074.18	2,271.382	2,704.133	2,161.753	2,097.973	2,197.676
Overige kortlopende verplichtingen Numbers are in millions	80,610.55	42,279.31	48,474.433	45,581.936	54,366.27	42,548.701	40,125.539	42,810.47	50,489.739	39,070.635	42,163.341	38,195.05	48,508.936	34,659.064	87,213.146	37,838.944	44,078.681	33,126.702	35,195.853	30,284.106	42,280.729	34,958.286	37,797.238	35,531.249	33,326.334	28,348.188	28,189.714	29,373.733	28,238.267	25,137.984	24,900.146	20,377.644	21,557.81	16,783.886	17,578.066	17,095.178	17,648.03	14,503.62	16,859.046	14,182.602	18,077.945	13,304.92	13,470.909	12,603.33	17,707.573	13,864.797	13,093.087	13,905.156	18,387.871	14,735.586	15,225.248	16,596.737	21,642.296	24,213.849	26,523.65
Totaal kortlopende verplichtingen Numbers are in millions	314,269.642	284,712.134	288,251.757	302,166.95	292,588.378	283,975.834	286,725.416	330,504.695	346,773.677	344,492.27	365,583.359	337,190.619	286,467.693	271,001.581	313,699.489	278,426.707	264,533.751	222,271.676	238,928.971	243,193.299	227,817.567	222,549.166	239,878.889	256,742.528	211,954.959	235,873.1	254,191.674	257,975.497	194,497.111	179,544.158	197,453.207	209,752.198	181,168.062	164,257.014	199,844.353	196,494.31	177,426.214	175,615.476	202,857.866	201,993.911	181,486.103	159,871.132	168,348.939	187,287.874	189,680.137	194,345.356	194,849.037	184,237.835	176,528.994	179,033.348	189,188.072	198,498.167	180,109.045	163,867.802	158,110.237
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	35,600.585	32,335.364	31,375.831	31,468.072	33,990.445	17,023.869	23,451.058	25,643.211	24,788.221	35,643.655	34,665.071	36,826.161	32,617.42	23,137.281	26,447.013	1,903.34	2,358.435	12,912.623	16,676.123	17,138.075	15,918.586	21,294.597	20,234.382	20,109.001	16,410.1	0	733.316	3,030.683	11,120.423	11,152.447	11,567.72	12,651.527	12,140.52	12,136.037	14,068.205	13,455.207	12,683.312	19,802.852	19,850.993	19,330.742	13,928.252	12,597.834	28,340.401	27,731.557	10,775.02	12,238.11	11,645.855	11,788.429	9,433.111	8,870.001	493.075	477.12	2,155.56	142.12	143.194
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	4,851.244	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	22.205	133.617	107.522	288.769	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	2,257.85	2,260.197	2,241.835	1,714.42	1,722.629	1,723.543	1,715.546	3,071.011	3,053.329	3,060.307	3,053.77	2,955.621	2,956.775	2,967.73	2,963.661	2,596.573	2,591.619	2,592.032	2,591.022	3,195.367	3,199.023	3,198.045	3,209.855	3,503.99	3,496.589	3,478.142	3,456.536	4,051.567	4,051.638	3,745.637	3,746.258	4,814.22	4,822.173	4,838.245	4,908.2	4,496.967	4,455.015	4,404.052	4,387.216	4,726.298	4,726.163	4,726.499	4,785.164	4,242.475	4,254.348	4,259.721	3,403.775	3,089.89	3,025.238	3,185.591	2,995.264	2,579.682	2,435.677	2,235.94	2,211.53
Overige niet-vlottende verplichtingen Numbers are in millions	1,453.559	1,669.402	1,758.181	1,938.445	1,873.183	2,513.222	2,363.198	1,599.052	1,479.603	1,470.043	1,510.827	1,599.32	1,635.822	1,689.802	1,786.203	1,459.09	1,450.449	1,546.535	2,079.145	2,001.79	2,034.501	2,033.349	2,247.867	2,208.9	2,023.531	2,048.076	1,850.794	1,807.946	1,755.895	1,982.578	2,019.924	1,988.265	6,832.136	6,852.782	7,255.273	2,452.748	2,509.401	6,720.817	6,612.864	2,683.983	2,800.472	7,582.086	7,634.211	7,104.001	6,071.048	5,950.619	575.321	257.716	277.591	265.996	272.215	1,201.578	335.698	336.144	319.038
Totaal niet-vlottende verplichtingen Numbers are in millions	39,311.994	36,264.963	35,375.847	35,120.937	37,586.257	21,260.634	27,529.802	30,313.274	29,321.153	40,174.005	39,229.668	41,381.102	37,210.017	27,794.813	31,196.877	5,959.003	6,400.503	17,051.19	21,346.29	22,335.232	21,152.11	26,525.991	25,692.104	25,821.891	21,930.22	5,526.218	6,040.646	8,890.196	16,927.956	16,880.662	17,333.902	19,454.012	18,972.656	18,988.819	21,323.478	20,404.922	19,647.728	26,523.669	26,463.857	26,741.023	21,454.887	20,179.92	35,996.817	34,969.175	16,953.59	18,477.498	15,624.951	15,136.035	12,735.94	12,321.588	3,760.554	4,258.38	4,926.935	2,714.204	2,673.762
Totaal passiva Numbers are in millions	353,581.636	320,977.097	323,627.604	337,287.887	330,174.635	305,236.468	314,255.218	360,817.969	376,094.83	384,666.275	404,813.027	378,571.721	323,677.71	298,796.394	344,896.366	284,385.71	270,934.254	239,322.866	260,275.261	265,528.531	248,969.677	249,075.157	265,570.993	282,564.419	233,885.179	241,399.318	260,232.32	266,865.693	211,425.067	196,424.82	214,787.109	229,206.21	200,140.718	183,245.833	221,167.831	216,899.232	197,073.942	202,139.145	229,321.723	228,734.934	202,940.99	180,051.052	204,345.756	222,257.049	206,633.727	212,822.854	210,473.988	199,373.87	189,264.934	191,354.936	192,948.626	202,756.547	185,035.98	166,582.006	160,783.999
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,846.263	5,656.529	3,741.929	3,912.842	3,536.124	2,568.929	2,852.078	3,437.611	4,128.234	4,169.528	2,750.125	6,024.792	4,010.255	2,753.663	2,005.294	3,287.74	0	498.753	0	0	0	0	867.619	750.354	0	2,579.684	2,747.629	2,196.68	3,318.675	4,059.813	1,275.786	2,493.7	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	28,968.371	28,969.801	28,997.661	28,998.061	28,999.661	29,001.661	29,016.021	29,029.221	29,031.021	29,032.521	29,032.521	29,033.721	29,036.121	29,036.121	28,406.121	28,406.121	28,406.121	28,406.121	28,406.121	28,406.121	28,421.22	28,421.22	28,421.22	28,457.785	28,590.332	27,486.88	27,486.88	27,498.607	27,498.607	26,503.165	26,503.165	26,521.362	26,281.16	25,554.824	25,554.824	25,554.824	25,423.154	24,682.674	24,682.674	24,618.724	24,257.235	23,781.603	23,781.603	23,781.603	23,070.947	21,979.692	21,979.432	21,979.432	21,979.432	20,931.733	20,849.972	20,848.812	20,845.862	19,855.793	19,808.953
Ingehouden winsten Numbers are in millions	41,270.741	44,226.557	40,747.779	37,356.081	32,580.338	36,569.015	36,357.506	31,967.049	28,220.875	30,223.219	31,098.687	25,597.681	24,860.899	26,965.619	26,853.167	24,845.695	22,066.052	25,035.377	24,398.715	21,818.832	20,165.074	23,182.875	22,321.828	20,389.987	19,373.623	22,789.714	21,326.529	19,801.019	18,905.256	21,889.126	21,344.172	20,043.174	19,530.02	22,578.514	22,162.377	22,386.343	21,730.583	25,372.22	24,892.439	24,315.14	22,874.562	26,414.247	26,072.342	25,192.223	24,211.303	26,835.461	17,743.302	15,957.766	14,404.208	17,965.099	16,099.93	13,718.046	11,537.32	20,821.284	18,809.5
Overige gereserveerde algehele resultaten Numbers are in millions	19,549.647	2,261.068	13,276.105	17,918.903	14,723.492	18,005.606	17,809.903	20,371.777	15,150.937	10,119.179	7,948.131	7,347.113	7,947.686	6,200.723	-7,846.263	-5,656.529	-3,741.929	-3,912.842	-3,536.124	-2,568.929	-2,852.078	-3,437.611	-4,128.234	-4,169.528	-2,750.125	-6,024.792	-4,010.255	-2,753.663	-2,005.294	-3,287.74	636.406	-498.753	2,029.463	1,342.492	3,012.16	2,480.58	-867.619	-750.354	23.68	-2,579.684	-2,747.629	-2,196.68	-3,318.675	-4,059.813	-1,275.786	-2,493.7	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	21,413.28	37,536.514	36,480.195	35,823.479	34,333.186	31,311.272	33,559.324	33,395.623	33,293.261	33,138.011	27,227.265	23,861.889	23,826.39	23,741.727	24,152.752	22,714.161	22,782.804	20,440.592	24,681.872	19,331.887	18,573.51	20,762.542	22,330.383	21,905.405	21,493.372	20,621.487	20,323.22	20,115.355	19,445.175	18,984.492	18,761.307	18,609.1	18,137.287	18,460.94	17,986.145	20,445.998	19,446.328	20,088.246	20,441.985	20,329.113	19,200.899	19,673.636	19,651.679	19,672.045	17,535.129	18,622.699	22,199.412	23,019.042	23,703.456	24,422.304	23,844.345	25,225.656	22,838.539	18,916.056	18,251.227
Totaal eigen vermogen van aandeelhouders Numbers are in millions	111,202.039	112,993.94	104,224.111	104,895.886	95,438.792	96,881.948	96,382.149	94,414.775	85,358.116	85,179.897	77,916.938	68,455.924	68,234.568	71,779.776	71,565.777	70,309.448	69,513.048	73,882.09	73,950.584	72,125.769	70,011.882	72,366.637	68,945.197	66,583.649	65,905.152	64,873.289	65,126.374	64,661.318	63,083.202	64,089.043	67,245.05	64,674.883	65,251.594	67,936.77	68,715.506	68,387.165	64,991.966	69,392.786	70,040.778	66,683.293	63,585.067	67,672.806	66,186.949	64,586.058	63,541.593	64,944.152	61,992.54	60,956.24	60,087.096	63,319.136	61,549.771	59,792.514	55,221.721	59,593.133	56,869.68
Totaal eigen vermogen Numbers are in millions	138,921.637	141,020.301	128,763.172	128,009.505	116,349.365	120,961.843	118,652.556	114,782.288	102,535.971	102,445.339	92,484.779	81,015.84	79,824.206	85,051.442	83,926.079	81,112.712	79,261.317	84,599.477	83,901.074	81,202.656	78,424.61	81,421.472	73,531.582	70,605.183	69,277.831	67,653.014	66,421.062	65,738.097	63,943.215	64,850.775	67,968.449	65,271.637	65,534.979	68,213.75	69,217.213	68,951.48	65,533.729	69,856.801	70,248.2	66,887.393	63,732.6	67,681.87	66,196.018	64,594.327	63,551.503	64,951.398	61,998.071	60,956.24	60,087.096	63,319.136	61,549.771	59,792.514	55,221.721	59,593.133	56,869.68
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	492,503.273	461,997.398	452,390.776	465,297.392	446,524	426,198.311	432,907.774	475,600.257	478,630.801	487,111.614	497,297.806	459,587.561	403,501.916	383,847.836	428,822.445	365,498.422	350,195.571	323,922.343	344,176.335	346,731.187	327,394.287	330,496.629	339,102.575	353,169.602	303,163.01	309,052.332	326,653.382	332,603.79	275,368.282	261,275.595	282,755.558	294,477.847	265,675.697	251,459.583	290,385.044	285,850.712	262,607.671	271,995.946	299,569.923	295,622.327	266,673.59	247,732.922	270,541.774	286,851.376	270,185.23	277,774.252	272,472.059	260,330.11	249,352.03	254,674.072	254,498.397	262,549.061	240,257.701	226,175.139	217,653.679

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