Champion Microelectronic Corporation
TWSE:3257.TW
51.2 (TWD) • At close September 19, 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
| 401.267 | 344.5 | 806.566 | 745.385 | 608.81 | 551.211 | 519.408 | 438.488 | 499.532 | 970.649 | 869.042 | 662.053 | 763.89 | 380.944 | 421.177 | 536.374 | 752.369 | 801.156 | 793.228 | 716.957 | 844.673 | 541.759 | 556.993 | 807.947 | 857.528 | 840.819 | 805.611 | 758.19 | 670.015 | 738.617 | 769.324 | 693.601 | 720.461 | 764.471 | 786.378 | 699.153 | 758.119 | 796.211 | 602.913 | 700.939 | 894.958 | 941.158 | 876.512 | 743.614 | 398.21 | 381.013 | 373.552 | 324.673 | 365.633 | 328.108 | 281.987 | 286.732 | 526.154 | 558.208 | 288.225 |
| Kortetermijnbeleggingen
| 298.504 | 373.288 | 0.716 | 66.9 | 66.9 | 66.9 | 66.9 | 209.775 | 200.64 | 195.712 | 191.46 | 275.775 | 275.85 | 595.728 | 466.745 | 249.8 | 252.715 | 89.75 | 94.25 | 105.074 | 186.853 | 377.701 | 411.655 | 70.997 | 76.687 | 4.236 | 159.849 | 173.585 | 115.293 | 114.654 | 113.314 | 81.116 | 0.636 | 0.636 | 0.628 | 0.628 | 0.628 | 0.628 | 0.621 | 0.621 | 2.251 | 0.621 | 0.324 | 20.264 | 57.636 | 36.044 | -3.479 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 699.771 | 717.788 | 807.282 | 812.285 | 675.71 | 618.111 | 586.308 | 648.263 | 700.172 | 1,166.361 | 1,060.502 | 937.828 | 1,039.74 | 976.672 | 887.922 | 786.174 | 1,005.084 | 890.906 | 887.478 | 822.031 | 1,031.526 | 919.46 | 968.648 | 878.944 | 934.215 | 845.055 | 805.611 | 758.19 | 670.015 | 738.617 | 769.324 | 693.601 | 721.097 | 765.107 | 787.006 | 699.781 | 758.747 | 796.839 | 603.534 | 701.56 | 897.209 | 941.779 | 876.836 | 763.878 | 455.846 | 417.057 | 373.552 | 324.673 | 365.633 | 328.108 | 281.987 | 286.732 | 526.154 | 558.208 | 288.225 |
| Nettovorderingen
| 224.27 | 197.165 | 208.267 | 243.56 | 223.151 | 180.303 | 128.394 | 129.111 | 138.338 | 142.546 | 205.823 | 218.222 | 220.397 | 168.548 | 197.483 | 196.911 | 162.816 | 99.847 | 153.298 | 118.488 | 97.48 | 92.575 | 98.225 | 215.631 | 232.303 | 218.552 | 223.711 | 306.753 | 394.393 | 223.923 | 300.503 | 293.542 | 259.667 | 219.596 | 239.596 | 273.476 | 270.554 | 127.477 | 179.253 | 228.787 | 203.202 | 119.443 | 168.832 | 199.795 | 198.44 | 177.366 | 162.657 | 172.718 | 169.801 | 172.895 | 193.765 | 198.523 | 180.34 | 162.787 | 147.366 |
| Voorraad
| 396.024 | 364.493 | 332.731 | 309.46 | 326.408 | 363.593 | 387.062 | 353.206 | 301.513 | 276.97 | 249.663 | 264.354 | 263.38 | 248.578 | 215.466 | 219.106 | 192.569 | 191.044 | 193.278 | 238.444 | 286.555 | 319.952 | 323.489 | 283.15 | 237.557 | 207.94 | 240.007 | 219.97 | 183.272 | 201.328 | 217.387 | 237.77 | 250.332 | 239.186 | 199.791 | 191.691 | 217.94 | 247.163 | 259.737 | 227.794 | 175.036 | 166.976 | 146.52 | 146.106 | 124.88 | 136.12 | 135.651 | 152.392 | 168.193 | 166.884 | 159.156 | 159.101 | 139.534 | 124.618 | 122.003 |
| Overige vlottende activa
| 18.312 | 2.886 | 80.232 | 0.081 | 0.058 | 0.034 | 0.283 | 0.039 | 9.2 | 8.876 | 8.577 | 7.304 | 7.245 | 8.968 | 6.33 | 7.879 | 6.741 | 7.098 | 5.212 | 7.044 | 12.55 | 15.368 | 12.915 | 8.049 | 4.612 | 2.929 | 2.976 | 5.949 | 2.911 | 3.791 | 3.439 | 4.022 | 17.438 | 47.705 | 40.517 | 22.092 | 28.627 | 88.965 | 167.053 | 36.186 | 22.735 | 33.12 | 29.301 | 18.789 | 23.815 | 9.792 | 15.797 | 17.508 | 16.305 | 17.732 | 23.778 | 7.413 | 8.646 | 17.697 | 4.204 |
| Totaal vlottende activa
| 1,338.377 | 1,282.332 | 1,428.512 | 1,365.386 | 1,225.327 | 1,162.041 | 1,102.047 | 1,130.619 | 1,149.223 | 1,594.753 | 1,524.565 | 1,427.708 | 1,530.762 | 1,402.766 | 1,307.201 | 1,210.07 | 1,367.21 | 1,188.895 | 1,239.266 | 1,186.007 | 1,428.111 | 1,347.355 | 1,403.277 | 1,385.774 | 1,408.687 | 1,274.476 | 1,272.305 | 1,290.862 | 1,250.591 | 1,167.659 | 1,290.653 | 1,228.935 | 1,248.534 | 1,271.594 | 1,266.91 | 1,187.04 | 1,275.868 | 1,260.444 | 1,209.577 | 1,194.327 | 1,298.182 | 1,261.318 | 1,221.489 | 1,128.568 | 802.981 | 740.335 | 687.657 | 667.291 | 719.932 | 685.619 | 658.686 | 651.769 | 854.674 | 863.31 | 561.798 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 180.158 | 181.623 | 185.66 | 191.913 | 195.689 | 201.707 | 207.352 | 208.729 | 200.156 | 205.701 | 211.197 | 200.481 | 198.123 | 187.814 | 190.74 | 195.955 | 199.467 | 206.383 | 209.841 | 221.316 | 230.639 | 243.699 | 231.258 | 243.894 | 254.952 | 262.982 | 275.082 | 283.402 | 291.131 | 300.744 | 317.364 | 325.212 | 316.234 | 290.629 | 299.273 | 313.455 | 299.816 | 312.118 | 323.504 | 323.278 | 292.518 | 250.222 | 200.57 | 195.234 | 175.821 | 182.772 | 175.027 | 163.088 | 163.884 | 166.787 | 169.558 | 177.875 | 99.421 | 94.923 | 93.621 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 2.78 | 3.028 | 2.75 | 1.028 | 1.158 | 1.286 | 1.416 | 1.421 | 1.348 | 0.993 | 1.086 | 1.18 | 1.275 | 1.37 | 1.461 | 1.645 | 1.729 | 1.469 | 0.594 | 0.564 | 0.755 | 0.925 | 1.276 | 0.383 | 0.48 | 0.644 | 0.686 | 0.641 | 0.892 | 0.985 | 1.22 | 1.239 | 1.338 | 1.623 | 1.536 | 1.557 | 1.776 | 1.349 | 0.53 | 0.79 | 1.106 | 1.432 | 1.601 | 1.415 | 9.517 | 7.976 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 3.149 | 2.78 | 3.028 | 2.75 | 1.028 | 1.158 | 1.286 | 1.416 | 1.421 | 1.348 | 0.993 | 1.086 | 1.18 | 1.275 | 1.37 | 1.461 | 1.645 | 1.729 | 1.469 | 0.594 | 0.564 | 0.755 | 0.925 | 1.276 | 0.383 | 0.48 | 0.644 | 0.686 | 0.641 | 0.892 | 0.985 | 1.22 | 1.239 | 1.338 | 1.623 | 1.536 | 1.557 | 1.776 | 1.349 | 0.53 | 0.79 | 1.106 | 1.432 | 1.601 | 1.415 | 9.517 | 7.976 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 479.494 | 31.34 | 197.034 | 57.187 | 57.187 | 57.187 | 57.187 | -80.981 | 4.734 | 6.873 | 7.901 | -55.801 | -53.911 | -363.679 | -228.283 | -7.535 | -125.627 | 37.063 | 32.54 | 22.599 | -59.17 | -190.091 | -239.938 | 119.721 | 112.853 | 186.967 | -0.644 | -0.686 | -0.641 | -0.892 | -0.985 | -1.22 | 78.66 | 78.667 | 78.547 | 78.455 | 78.448 | 78.45 | 15.728 | 15.127 | 13.317 | 14.947 | 15.594 | -8.017 | -45.256 | -22.327 | 16.932 | 17.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 58.919 | 58.88 | 59.262 | 60.476 | 60.476 | 60.476 | 60.476 | 60.476 | 51.553 | 51.562 | 51.603 | 51.598 | 51.831 | 52.387 | 51.898 | 51.699 | 51.717 | 51.553 | 51.553 | 51.553 | 51.553 | 51.553 | 51.553 | 51.553 | 51.553 | 51.553 | 51.553 | 51.553 | 51.553 | 51.553 | 51.553 | 51.553 | 51.553 | 51.553 | 51.553 | 51.553 | 51.553 | 51.553 | 51.553 | 51.553 | 51.553 | 43.82 | 43.82 | 20.685 | 58.177 | 36.537 | -24.908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 0.427 | 375.906 | 0.425 | 144.033 | 138.819 | 136.906 | 137.102 | 281.544 | 200.64 | 195.712 | 191.46 | 275.775 | 275.85 | 610.273 | 471.562 | 250.73 | 253.845 | 90.88 | 95.38 | 106.268 | 188.023 | 380.388 | 414.257 | 71.928 | 76.687 | 10.454 | 161.416 | 179.271 | 177.943 | 180.519 | 115.756 | 123.085 | 63.977 | 24.9 | 2.501 | 1.509 | 28.058 | 21.364 | 108.488 | 68.062 | 11.354 | 10.141 | 3.823 | 1.648 | 5.556 | 1.389 | 28.505 | 15.163 | 34.411 | 34.953 | 34.565 | 32.799 | 25.822 | 26.676 | 24.619 |
| Totaal niet-vlottende activa
| 722.147 | 650.529 | 445.409 | 456.359 | 453.199 | 457.434 | 463.403 | 471.184 | 458.504 | 461.196 | 463.154 | 473.139 | 473.073 | 488.07 | 487.287 | 492.31 | 381.047 | 387.608 | 390.783 | 402.33 | 411.609 | 486.304 | 458.055 | 488.372 | 496.428 | 512.436 | 488.051 | 514.226 | 520.627 | 532.816 | 484.673 | 499.85 | 511.663 | 447.087 | 433.497 | 446.508 | 459.432 | 465.261 | 500.622 | 458.55 | 369.532 | 320.236 | 265.239 | 211.151 | 195.713 | 207.888 | 203.532 | 195.581 | 198.295 | 201.74 | 204.123 | 210.674 | 125.243 | 121.599 | 118.24 |
| Totaal activa
| 2,060.524 | 1,932.861 | 1,873.921 | 1,821.745 | 1,678.526 | 1,619.475 | 1,565.45 | 1,601.803 | 1,607.727 | 2,055.949 | 1,987.719 | 1,900.847 | 2,003.835 | 1,890.836 | 1,794.488 | 1,702.38 | 1,748.257 | 1,576.503 | 1,630.049 | 1,588.337 | 1,839.72 | 1,833.659 | 1,861.332 | 1,874.146 | 1,905.115 | 1,786.912 | 1,760.356 | 1,805.088 | 1,771.218 | 1,700.475 | 1,775.326 | 1,728.785 | 1,760.197 | 1,718.681 | 1,700.407 | 1,633.548 | 1,735.3 | 1,725.705 | 1,710.199 | 1,652.877 | 1,667.714 | 1,581.554 | 1,486.728 | 1,339.719 | 998.694 | 948.223 | 891.189 | 862.872 | 918.227 | 887.359 | 862.809 | 862.443 | 979.917 | 984.909 | 680.038 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 87.387 | 69.809 | 75.411 | 77.134 | 70.382 | 39.266 | 25.151 | 47.936 | 65.658 | 64.789 | 64.742 | 92.512 | 97.219 | 102.705 | 112.66 | 115.502 | 75.247 | 55.846 | 49.689 | 41.213 | 31.583 | 26.57 | 61.085 | 78.953 | 91.882 | 56.06 | 76.045 | 112.379 | 53.706 | 45.203 | 82.88 | 67.737 | 68.566 | 73.645 | 84.997 | 56.142 | 44.347 | 43.471 | 66.85 | 91.755 | 75.863 | 61.924 | 60.6 | 50.81 | 47.226 | 52.869 | 34.042 | 31.361 | 57.676 | 34.269 | 36.001 | 55.943 | 56.733 | 52.418 | 32.916 |
| Kortlopende schulden
| 340.478 | 0.476 | 0.475 | 1.54 | 1.481 | 1.489 | 1.456 | 1.44 | 1.408 | 1.42 | 1.659 | 1.679 | 1.717 | 1.749 | 1.955 | 1.886 | 1.821 | 1.417 | 1.399 | 3.033 | 3.023 | 2.992 | 0 | 0 | 0 | 0 | 0 | 0 | 14.297 | 0 | 0 | 0 | 0.135 | 5.471 | 2.671 | 2.534 | 2.475 | 0 | 0 | 19.733 | 12.234 | 6.951 | 0 | 0 | 33.988 | 31.876 | 30.294 | 31.037 | 22.865 | 19.288 | 20.191 | 14.389 | 0.071 | 0 | 0.052 |
| Belastingschulden
| 17.37 | 44.435 | 37.427 | 22.839 | 18.014 | 6.01 | 0 | 0.056 | 11.909 | 65.176 | 56.912 | 31.096 | 30.67 | 32.579 | 20.29 | 6.53 | 10.383 | 9.442 | 8.812 | 4.094 | 4.895 | 10.613 | 10.613 | 11.911 | 12.13 | 3.102 | 4.288 | 0 | 6.678 | 7.481 | 9.479 | 0 | 12.552 | 18.491 | 17.885 | 5.903 | 26.297 | 58.34 | 51.95 | 36.644 | 33.051 | 42.219 | 44.977 | 0 | 0 | 0 | 0 | 0 | 0 | 9.856 | 8.083 | 5.026 | 3.914 | 5.276 | 3.752 |
| Uitgestelde opbrengsten
| 17.37 | 362.409 | 4.437 | 111.841 | 78.053 | 0 | 0 | 0 | 0 | 0 | 159.779 | 125.773 | 149.711 | 126.637 | 101.824 | 95.197 | 257.129 | 72.246 | 58.678 | 43.283 | 347.725 | 73.783 | 0 | 0 | 0 | 0 | 0 | 0 | 113.161 | 0 | 0 | 0 | 91.155 | 52.817 | 47.001 | 45.53 | 218.053 | 0 | 0 | 61.208 | 224.356 | 92.479 | 0 | 0 | 113.202 | 48.237 | 43.053 | 44.606 | 110.566 | 42.246 | 40.824 | 45.283 | 122.827 | 0 | 33.37 |
| Overige kortlopende verplichtingen
| 47.217 | 1.476 | 123.344 | 1.417 | 1.416 | 132.595 | 47.723 | 42.445 | 54.612 | 551.964 | 1.42 | 2.139 | 1.328 | 1.362 | 1.452 | 0.341 | 56.644 | 1.236 | 1.192 | 1.034 | 1.383 | 1.363 | 101.435 | 108.182 | 99.228 | 75.138 | 69.783 | 80.027 | 1.817 | 61.195 | 84.076 | 75.645 | 36.085 | 34.078 | 36.433 | 35.37 | 32.155 | 120.824 | 117.42 | 31.172 | 1.901 | 17.457 | 100.614 | 44.769 | 3.811 | 1.305 | 8.299 | 6.225 | 3.318 | 40.827 | 41.114 | 42.176 | 37.94 | 81.77 | 42.429 |
| Totaal kortlopende verplichtingen
| 492.452 | 434.17 | 203.667 | 191.932 | 151.332 | 173.35 | 74.33 | 91.821 | 121.678 | 618.173 | 227.6 | 222.103 | 249.975 | 232.453 | 217.891 | 212.926 | 390.841 | 130.745 | 110.958 | 88.563 | 383.714 | 104.708 | 162.52 | 187.135 | 191.11 | 131.198 | 145.828 | 192.406 | 182.981 | 106.398 | 166.956 | 143.382 | 195.941 | 166.011 | 171.102 | 139.576 | 297.03 | 164.295 | 184.27 | 203.868 | 314.354 | 178.811 | 161.214 | 95.579 | 198.227 | 134.287 | 115.688 | 113.229 | 194.425 | 136.63 | 138.13 | 157.791 | 217.571 | 134.188 | 108.767 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 10.348 | 10.469 | 10.588 | 10.799 | 11.181 | 11.583 | 11.965 | 12.306 | 12.663 | 13.051 | 13.81 | 14.184 | 14.589 | 15.009 | 15.537 | 15.954 | 16.385 | 16.607 | 16.989 | 21.191 | 21.96 | 22.643 | 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 | 0.08 | 0 | 0 | 0 | 0 | 22.398 | 22.89 |
| 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 | 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
| 6.944 | 5.682 | 1.87 | 7.588 | 7.588 | 7.588 | 7.588 | 7.588 | 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 |
| Overige niet-vlottende verplichtingen
| 0.535 | 0.535 | 0.566 | 0.547 | 0.545 | 0.642 | 0.641 | 0.643 | 0.655 | 0.658 | 0.137 | 0.593 | 0.594 | 0.501 | 0.458 | 0.577 | 0.575 | 0.577 | 0.577 | 0.58 | 0.584 | 0.586 | 0.583 | 3.138 | 3.22 | 3.297 | 2.728 | 2.298 | 6.392 | 6.486 | 6.452 | 5.639 | 5.737 | 5.835 | 5.8 | 4.917 | 5.557 | 5.654 | 5.625 | 4.742 | 4.698 | 4.8 | 4.902 | 1.126 | 1.133 | 1.14 | 2.945 | 2.977 | 3.078 | 3.188 | 3.127 | 3.164 | 2.66 | 2.697 | 2.734 |
| Totaal niet-vlottende verplichtingen
| 17.827 | 16.686 | 13.024 | 18.934 | 19.314 | 19.813 | 20.194 | 20.537 | 13.318 | 13.709 | 13.947 | 14.777 | 15.183 | 15.51 | 15.995 | 16.531 | 16.96 | 17.184 | 17.566 | 21.771 | 22.544 | 23.229 | 0.583 | 3.138 | 3.22 | 3.297 | 2.728 | 2.298 | 6.392 | 6.486 | 6.452 | 5.639 | 5.737 | 5.835 | 5.8 | 4.917 | 5.557 | 5.654 | 5.625 | 4.742 | 4.698 | 4.8 | 4.902 | 1.126 | 1.133 | 1.14 | 2.945 | 2.977 | 3.158 | 3.188 | 3.127 | 3.164 | 2.66 | 25.095 | 25.624 |
| Totaal passiva
| 510.279 | 450.856 | 216.691 | 210.866 | 170.646 | 193.163 | 94.524 | 112.358 | 134.996 | 631.882 | 241.547 | 236.88 | 265.158 | 247.963 | 233.886 | 229.457 | 407.801 | 147.929 | 128.524 | 110.334 | 406.258 | 127.937 | 163.103 | 190.273 | 194.33 | 134.495 | 148.556 | 194.704 | 189.373 | 112.884 | 173.408 | 149.021 | 201.678 | 171.846 | 176.902 | 144.493 | 302.587 | 169.949 | 189.895 | 208.61 | 319.052 | 183.611 | 166.116 | 96.705 | 199.36 | 135.427 | 118.633 | 116.206 | 197.583 | 139.818 | 141.257 | 160.955 | 220.231 | 159.283 | 134.391 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.466 | 38.361 | 4.547 | 31.064 | 31.869 | 20.188 | 15.818 | 15.717 | 19.928 | 22.262 | 16.82 | 25.652 | 23.606 | 19.939 | 0 | 23.649 | 5.52 | 10.064 | 0 | 2.166 | 0.731 | 6.232 | 0 | 12.656 | 15.42 | 23.237 | 0 | 36.399 | 43.483 | 51.625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 799.866 | 799.866 | 799.866 | 799.866 | 799.866 | 799.866 | 799.866 | 799.866 | 799.866 | 799.866 | 799.866 | 799.866 | 727.39 | 727.39 | 727.39 | 727.39 | 727.39 | 693.803 | 693.803 | 693.803 | 693.803 | 693.803 | 693.803 | 693.803 | 693.803 | 693.803 | 693.803 | 693.803 | 693.803 | 651.457 | 651.457 | 651.457 | 651.457 | 600.421 | 600.421 | 600.421 | 600.421 | 553.384 | 553.384 | 553.454 | 553.454 | 522.127 | 522.127 | 522.127 | 410.517 | 387.28 | 387.28 | 387.28 | 387.28 | 387.28 | 387.28 | 417.28 | 417.28 | 417.28 | 358.4 |
| Ingehouden winsten
| 338.114 | 282.532 | 459.345 | 411.33 | 321.636 | 240.217 | 289.421 | 295.619 | 289.457 | 288.5 | 580.986 | 499.381 | 599.103 | 499.245 | 416.586 | 332.802 | 259.257 | 337.931 | 298.848 | 263.294 | 214.383 | 320.742 | 317.46 | 305.438 | 352.06 | 302.524 | 259.861 | 254.778 | 226.852 | 295.872 | 292.07 | 274.46 | 245.226 | 298.834 | 274.069 | 245.12 | 192.282 | 395.596 | 420.316 | 352.096 | 263.725 | 350.261 | 243.938 | 174.482 | 128.958 | 173.481 | 127.136 | 97.577 | 70.238 | 103.579 | 77.43 | 91.371 | 61.092 | 135.831 | 117.179 |
| Overige gereserveerde algehele resultaten
| 248.258 | 235.6 | 234.012 | 235.676 | 222.371 | 222.222 | 217.632 | 229.953 | 219.401 | 171.694 | 161.401 | 160.801 | 134.935 | 138.989 | -34.466 | -38.361 | -4.547 | -31.064 | -31.869 | -20.188 | -15.818 | -15.717 | -19.928 | -22.262 | -16.82 | -25.652 | -23.606 | -19.939 | 21.794 | -23.649 | -5.52 | -10.064 | 48.961 | -2.166 | -0.731 | -6.232 | 37.301 | -12.656 | -15.42 | -23.237 | 0.856 | -36.399 | -43.483 | -51.625 | 23.518 | 1.835 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 164.007 | 164.007 | 164.007 | 164.007 | 164.007 | 164.007 | 164.007 | 164.007 | 164.007 | 164.007 | 203.919 | 203.919 | 277.249 | 277.249 | 416.626 | 412.731 | 353.809 | 396.84 | 508.874 | 520.906 | 525.276 | 691.177 | 686.966 | 684.632 | 664.922 | 656.09 | 658.136 | 661.803 | 639.396 | 640.262 | 658.391 | 653.847 | 612.875 | 647.58 | 649.015 | 643.514 | 602.709 | 606.776 | 546.604 | 538.717 | 530.627 | 525.555 | 554.547 | 546.405 | 244.947 | 256.359 | 258.14 | 261.809 | 263.126 | 255.469 | 254.259 | 188.779 | 276.011 | 266.466 | 63.53 |
| Totaal eigen vermogen van aandeelhouders
| 1,550.245 | 1,482.005 | 1,657.23 | 1,610.879 | 1,507.88 | 1,426.312 | 1,470.926 | 1,489.445 | 1,472.731 | 1,424.067 | 1,746.172 | 1,663.967 | 1,738.677 | 1,642.873 | 1,560.602 | 1,472.923 | 1,340.456 | 1,428.574 | 1,501.525 | 1,478.003 | 1,433.462 | 1,705.722 | 1,698.229 | 1,683.873 | 1,710.785 | 1,652.417 | 1,611.8 | 1,610.384 | 1,581.845 | 1,587.591 | 1,601.918 | 1,579.764 | 1,558.519 | 1,546.835 | 1,523.505 | 1,489.055 | 1,432.713 | 1,555.756 | 1,520.304 | 1,444.267 | 1,348.662 | 1,397.943 | 1,320.612 | 1,243.014 | 807.94 | 818.955 | 772.556 | 746.666 | 720.644 | 746.328 | 718.969 | 697.43 | 754.383 | 819.577 | 539.109 |
| Totaal eigen vermogen
| 1,550.245 | 1,482.005 | 1,657.23 | 1,610.879 | 1,507.88 | 1,426.312 | 1,470.926 | 1,489.445 | 1,472.731 | 1,424.067 | 1,746.172 | 1,663.967 | 1,738.677 | 1,642.873 | 1,560.602 | 1,472.923 | 1,340.456 | 1,428.574 | 1,501.525 | 1,478.003 | 1,433.462 | 1,705.722 | 1,698.229 | 1,683.873 | 1,710.785 | 1,652.417 | 1,611.8 | 1,610.384 | 1,581.845 | 1,587.591 | 1,601.918 | 1,579.764 | 1,558.519 | 1,546.835 | 1,523.505 | 1,489.055 | 1,432.713 | 1,555.756 | 1,520.304 | 1,444.267 | 1,348.662 | 1,397.943 | 1,320.612 | 1,243.014 | 799.334 | 812.796 | 768.649 | 746.666 | 720.644 | 747.541 | 721.552 | 701.488 | 759.686 | 825.626 | 545.647 |
| Totaal passiva en aandeelhoudersvermogen
| 2,060.524 | 1,932.861 | 1,873.921 | 1,821.745 | 1,678.526 | 1,619.475 | 1,565.45 | 1,601.803 | 1,607.727 | 2,055.949 | 1,987.719 | 1,900.847 | 2,003.835 | 1,890.836 | 1,794.488 | 1,702.38 | 1,748.257 | 1,576.503 | 1,630.049 | 1,588.337 | 1,839.72 | 1,833.659 | 1,861.332 | 1,874.146 | 1,905.115 | 1,786.912 | 1,760.356 | 1,805.088 | 1,771.218 | 1,700.475 | 1,775.326 | 1,728.785 | 1,760.197 | 1,718.681 | 1,700.407 | 1,633.548 | 1,735.3 | 1,725.705 | 1,710.199 | 1,652.877 | 1,667.714 | 1,581.554 | 1,486.728 | 1,339.719 | 998.694 | 948.223 | 891.189 | 862.872 | 918.227 | 887.359 | 862.809 | 862.443 | 979.917 | 984.909 | 680.038 |