Uniflex Technology Inc.
TWSE:3321.TW
18.8 (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 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q1 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 171.003 | 157.772 | 379.963 | 298.812 | 436.074 | 623.637 | 272.913 | 179.365 | 189.192 | 208.271 | 110.822 | 137.249 | 199.126 | 182.728 | 210.702 | 122.45 | 586.431 | 574.756 | 130.498 | 116.858 | 242.787 | 279.05 | 179.021 | 225.183 | 554.877 | 554.229 | 197.635 | 191.998 | 211.951 | 222.622 | 22.698 | 328.271 | 223.04 | 236.162 | 324.076 | 253.958 | 112.451 | 414.463 | 371.436 | 226.513 | -178.789 | 178.789 | 178.789 | -195.927 | 254.571 | 234.698 | 42.206 | 76.525 |
| Kortetermijnbeleggingen
| 0.15 | 0 | 95.201 | 64.52 | 93.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77.639 | 122.208 | 215.816 | -17.995 | 3.102 | 50.518 | -27.698 | 6.144 | 6.106 | -140.763 | -128.103 | -144.276 | -171.847 | -164.66 | -180.587 | -226.368 | -261.468 | -255.127 | -195.387 | -313.533 | 0.01 | 0.118 | 1.227 | 0 | 0 | 357.578 | 0 | 0 | 391.854 | -1.259 | 1.246 | 2.487 | 2.091 |
| Liquide middelen en kortetermijnbeleggingen
| 171.153 | 157.772 | 475.164 | 363.332 | 529.464 | 623.637 | 272.913 | 179.365 | 189.192 | 208.271 | 110.822 | 137.249 | 199.126 | 182.728 | 210.702 | 200.089 | 708.639 | 790.572 | 130.498 | 119.96 | 293.305 | 279.05 | 185.165 | 231.289 | 554.877 | 554.229 | 197.635 | 191.998 | 211.951 | 222.622 | 22.698 | 328.271 | 223.04 | 236.162 | 324.076 | 253.968 | 112.569 | 415.69 | 371.436 | 226.513 | 178.789 | 178.789 | 178.789 | 195.927 | 254.571 | 235.944 | 44.693 | 78.616 |
| Nettovorderingen
| 879.637 | 746.433 | 682.69 | 810.066 | 737.549 | 613.579 | 635.295 | 807.648 | 985.097 | 989.155 | 997.599 | 989.736 | 954.886 | 870.559 | 842.188 | 876.598 | 756.963 | 782.895 | 957.553 | 913.121 | 884.576 | 1,006.414 | 1,103.728 | 1,168.445 | 985.196 | 1,205.171 | 1,445.923 | 1,273.714 | 1,056.069 | 1,068.211 | 1,183.377 | 1,030.502 | 954.286 | 1,064.2 | 1,104.85 | 1,359.386 | 1,486.043 | 1,437.255 | 1,418.922 | 1,163.186 | 0 | 1,530.246 | 1,429.353 | 0 | 634.105 | 493.01 | 430.08 | 643.808 |
| Voorraad
| 268.148 | 261.27 | 226.044 | 183.714 | 172.307 | 162.135 | 174.513 | 177.671 | 227.621 | 232.477 | 224.314 | 179.393 | 191.955 | 195.613 | 190.542 | 152.541 | 155.188 | 186.924 | 195.93 | 169.748 | 195.248 | 285.4 | 323.417 | 290.008 | 286.904 | 294.318 | 275.65 | 275.645 | 217.124 | 235.795 | 228.675 | 240.952 | 188.5 | 176.272 | 188.787 | 163.331 | 189.624 | 188.479 | 188.316 | 185.575 | 0 | 189.39 | 189.39 | 0 | 172.218 | 151.784 | 121.686 | 268.704 |
| Overige vlottende activa
| 27.924 | 29.981 | 45.753 | 37.422 | 41.969 | 44.097 | 44.032 | 38.577 | 35.067 | 43.217 | 49.503 | 52.057 | 40.074 | 32.179 | 35.006 | 41.711 | 36.51 | 44.108 | 66.415 | 38.438 | 39.946 | 64.621 | 41.154 | 59.403 | 63.932 | 67.916 | 49.064 | 46.43 | 51.492 | 56.935 | 70.076 | 61.683 | 70.274 | 48.834 | 53.347 | 62.145 | 72.402 | 51.175 | 55.263 | 28.903 | 0 | 6.197 | 74.759 | 0 | 56.804 | 131.233 | 75.392 | 39.872 |
| Totaal vlottende activa
| 1,346.862 | 1,205.673 | 1,429.651 | 1,394.534 | 1,481.289 | 1,443.448 | 1,126.753 | 1,203.261 | 1,436.977 | 1,473.12 | 1,382.238 | 1,358.435 | 1,386.041 | 1,281.079 | 1,278.438 | 1,270.939 | 1,657.3 | 1,804.499 | 1,350.396 | 1,241.267 | 1,413.075 | 1,635.485 | 1,653.464 | 1,749.145 | 1,890.909 | 2,121.634 | 1,968.272 | 1,787.787 | 1,536.636 | 1,583.563 | 1,504.826 | 1,661.408 | 1,436.1 | 1,525.468 | 1,671.06 | 1,838.83 | 1,860.638 | 2,092.599 | 2,033.937 | 1,604.177 | 178.789 | 1,904.622 | 1,872.291 | 195.927 | 1,117.698 | 1,011.971 | 671.851 | 1,031 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 438.057 | 448.213 | 459.023 | 482.981 | 507.63 | 541.714 | 576.537 | 678.152 | 716.094 | 763.429 | 801.801 | 828.479 | 876.103 | 935.92 | 990.43 | 1,066.985 | 1,126.91 | 1,198.978 | 1,277.036 | 1,328.463 | 1,413.669 | 1,486.188 | 1,494.642 | 1,479.76 | 1,506.51 | 1,562.964 | 1,558.378 | 1,560.887 | 1,517.918 | 1,526.66 | 1,480.425 | 1,412.105 | 1,321.142 | 1,272.982 | 1,084.073 | 993.188 | 857.687 | 811.836 | 820.284 | 695.824 | 0 | 763.876 | 751.127 | 0 | 906.758 | 991.587 | 1,209.523 | 1,449.404 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17.079 | -17.054 | -17.815 | -18.043 | -17.883 | -17.983 | -17.817 | -17.596 | -18.659 | -19.047 | -19.784 | -20.401 | -20.865 | -21.464 | -20.761 | -21.195 | -21.554 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 2.215 | 2.483 | 2.929 | 3.346 | 3.954 | 4.468 | 4.922 | 5.322 | 5.817 | 6.162 | 6.689 | 7.291 | 7.944 | 7.397 | 8.352 | 8.583 | 9.693 | 10.927 | 12.328 | 12.719 | 14.157 | 32.513 | 31.482 | 33.923 | 35.625 | 36.52 | 38.06 | 38.674 | 39.8 | 42.798 | 44.633 | 46.723 | 49.088 | 46.684 | 39.404 | 38.476 | 38.532 | 34.624 | 2.938 | 0 | 25.253 | 25.253 | 0 | 67.834 | 71.591 | 73.774 | 106.511 |
| Goodwill en immateriële activa
| 1.863 | 2.215 | 2.483 | 2.929 | 3.346 | 3.954 | 4.468 | 4.922 | 5.322 | 5.817 | 6.162 | 6.689 | 7.291 | 7.944 | 7.397 | 8.352 | 8.583 | 9.693 | 10.927 | 12.328 | 12.719 | 14.157 | 15.434 | 14.428 | 16.108 | 17.582 | 18.637 | 20.077 | 20.857 | 22.204 | 24.139 | 25.586 | 26.939 | 28.687 | 25.819 | 17.94 | 17.715 | 17.337 | 13.07 | 2.938 | 0 | 25.253 | 25.253 | 0 | 67.834 | 71.591 | 73.774 | 106.511 |
| Langetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.501 | 12.247 | 14.216 | 16.934 | 19.393 | 26.995 | 5.898 | -41.518 | 36.698 | 2.856 | 5.336 | 152.205 | 139.545 | 155.718 | 183.289 | 185.102 | 201.029 | 246.81 | 281.91 | 275.569 | 215.829 | 333.975 | 20.432 | 2.324 | 1.215 | 2.442 | 9.093 | 0 | 0 | 0 | 0 | 8.176 | 6.419 | 5.178 | 31.076 |
| Belastingvorderingen
| 36.357 | 38.84 | 45.528 | 42.467 | 46.688 | 48.176 | 50.649 | 48.708 | 48.559 | 46.071 | 53.261 | 56.026 | 56.493 | 55.692 | 58.381 | 68.399 | 72.381 | 71.451 | 70.216 | 70.536 | 76.77 | 62.177 | 60.444 | 63.794 | 54.051 | 48.655 | 42.666 | 42.364 | 41.863 | 49.555 | 37.72 | 36.761 | 35.207 | 35.186 | 36.909 | 35.353 | 37.059 | 37.26 | 39.376 | 39.353 | 0 | 1.654 | 0 | 0 | 9.759 | 14.594 | 20.593 | 3.206 |
| Overige niet-vlottende activa
| 6.964 | 2.237 | 2.181 | 1.629 | 3.616 | 3.697 | 1.705 | 1.264 | 1.263 | 1.323 | 1.433 | 1.43 | 2.149 | 2.085 | 2.127 | 2.12 | 2.114 | 2.185 | 7.419 | 70.656 | 82.641 | 3.611 | 74.309 | 114.887 | 25.918 | 26.18 | 25.935 | 24.858 | 24.622 | 24.302 | 26.193 | 26.759 | 28.396 | 29.069 | 29.61 | 306.011 | 212.38 | 129.043 | 63.36 | 72.664 | -178.789 | 43.448 | 91.984 | -195.927 | 112.595 | 246.172 | 310.043 | 211.489 |
| Totaal niet-vlottende activa
| 483.241 | 491.505 | 509.215 | 530.006 | 561.28 | 597.541 | 633.359 | 733.046 | 771.238 | 816.64 | 862.657 | 892.624 | 942.036 | 1,013.142 | 1,070.582 | 1,160.072 | 1,226.922 | 1,301.7 | 1,392.593 | 1,487.881 | 1,544.281 | 1,602.831 | 1,647.685 | 1,678.205 | 1,754.792 | 1,794.926 | 1,801.334 | 1,831.475 | 1,790.362 | 1,823.75 | 1,815.287 | 1,783.121 | 1,687.253 | 1,581.753 | 1,510.386 | 1,372.924 | 1,127.165 | 996.691 | 938.532 | 819.872 | -178.789 | 834.231 | 868.364 | -195.927 | 1,105.122 | 1,330.363 | 1,619.111 | 1,801.686 |
| Totaal activa
| 1,830.103 | 1,697.178 | 1,938.866 | 1,924.54 | 2,042.569 | 2,040.989 | 1,760.112 | 1,936.307 | 2,208.215 | 2,289.76 | 2,244.895 | 2,251.059 | 2,328.077 | 2,294.221 | 2,349.02 | 2,431.011 | 2,884.222 | 3,106.199 | 2,742.989 | 2,729.148 | 2,957.356 | 3,238.316 | 3,301.149 | 3,427.35 | 3,645.701 | 3,916.56 | 3,769.606 | 3,619.262 | 3,326.998 | 3,407.313 | 3,320.113 | 3,444.529 | 3,123.353 | 3,107.221 | 3,181.446 | 3,211.754 | 2,987.803 | 3,089.29 | 2,972.469 | 2,424.049 | 0 | 2,738.853 | 2,740.655 | 0 | 2,222.82 | 2,342.334 | 2,290.962 | 2,832.686 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 419.695 | 363.441 | 350.057 | 325.218 | 293.894 | 237.668 | 209.478 | 263.71 | 389.568 | 411.556 | 421.519 | 380.53 | 394.583 | 386.245 | 372.041 | 326.648 | 277.43 | 358.199 | 401.331 | 351.311 | 403.42 | 468.393 | 456.991 | 456.786 | 472.581 | 589.467 | 705.617 | 620.15 | 496.503 | 525.936 | 553.43 | 519.872 | 432.476 | 484.308 | 498.546 | 614.754 | 610.9 | 607.404 | 659.027 | 504.458 | 0 | 718.953 | 718.953 | 0 | 239.567 | 159.474 | 216.587 | 194.502 |
| Kortlopende schulden
| 234.085 | 230.878 | 431.083 | 635.57 | 720.829 | 708.671 | 432.744 | 319.072 | 369.298 | 409.858 | 316.197 | 453.751 | 704.219 | 97.514 | 97.99 | 97.31 | 165.047 | 1,574.397 | 1,149.892 | 361.371 | 345.186 | 358.952 | 1,442.372 | 349.58 | 399.609 | 423.888 | 350.385 | 239.04 | 138 | 92.5 | 79 | 162.5 | 140 | 375 | 117.216 | 381.535 | 75 | 130 | 12.66 | 128.59 | 0 | 209.402 | 201.75 | 0 | 415.328 | 465.186 | 579.128 | 409.137 |
| Belastingschulden
| 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 | 0.857 | 0.857 | 0.857 | 0.857 | 21.248 | 26.407 | 23.635 | 29.195 | 17.498 | 7.502 | 7.528 | 0 | 0 | 0 | 0 | 17.623 | 17.623 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 217.948 | 214.871 | 218.375 | 220.011 | 0 | 0 | 0 | 0 | 0 | 257.845 | 264.152 | 258.99 | 235.413 | 225.87 | 223.739 | 211.97 | 210.273 | 274.38 | 273.392 | 320.85 | 366.164 | 364.876 | 316.342 | 336.122 | 365.754 | 371.237 | 317.542 | 275.246 | 348.095 | 382.96 | 412.995 | 530.121 | 401.939 | 463.405 | 536.401 | 585.419 | 513.946 | 450.427 | 305.291 | 0 | 325.865 | 0 | 0 | 204.604 | 151.339 | 181.426 | 84.47 |
| Overige kortlopende verplichtingen
| 242.823 | 4.049 | 11.815 | 3.906 | 4.426 | 215.116 | 215.292 | 223.305 | 242.739 | 256.354 | 4.24 | 3.817 | 7.258 | 659.703 | 116.789 | 965.871 | 1,387.668 | 6.177 | 9.274 | 3.959 | 12.703 | 10.605 | 8.564 | 14.17 | 13.184 | 14.772 | 11.096 | 9.754 | 4.064 | 3.644 | 4.922 | 3.139 | 3.54 | 3.478 | 3.614 | 26.311 | 34.713 | 33.715 | 28.167 | 84.619 | 0 | 17.511 | 356.029 | 0 | 4.063 | 19.006 | 55.245 | 110.062 |
| Totaal kortlopende verplichtingen
| 896.603 | 816.316 | 1,007.826 | 1,183.069 | 1,239.16 | 1,161.455 | 857.514 | 806.087 | 1,001.605 | 1,077.768 | 999.801 | 1,102.25 | 1,365.05 | 1,378.875 | 812.69 | 1,613.568 | 2,042.115 | 2,149.046 | 1,834.877 | 990.033 | 1,082.159 | 1,204.114 | 2,272.803 | 1,136.878 | 1,221.496 | 1,393.881 | 1,438.335 | 1,186.486 | 913.813 | 970.175 | 1,020.312 | 1,098.506 | 1,106.137 | 1,264.725 | 1,082.781 | 1,559.001 | 1,306.032 | 1,285.065 | 1,150.281 | 1,022.958 | 0 | 1,271.731 | 1,276.732 | 0 | 863.562 | 795.005 | 1,032.386 | 798.171 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 340.833 | 254.502 | 278.297 | 308.32 | 344.056 | 386.034 | 309.128 | 329.755 | 343.157 | 367.896 | 392.837 | 280.002 | 78.721 | 8.334 | 596.327 | 166.115 | 189.82 | 217.244 | 48.137 | 1,216.769 | 1,280.709 | 1,280.622 | 160 | 1,585.292 | 1,689.539 | 1,703.011 | 1,387.946 | 1,445.383 | 1,386.239 | 1,356.23 | 1,094 | 1,106.5 | 669 | 212 | 400 | 230 | 325 | 400 | 487.5 | 423.5 | 0 | 587.51 | 587.599 | 0 | 1,062.742 | 1,030.368 | 1,128.763 | 1,235.252 |
| 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 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 1.004 | 0.62 | 0 | 0 | 0 | 0.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.296 | 0 | 3.115 | 6.738 | 9.149 | 9.283 | 3.836 | 5.703 | 11.19 | 0.388 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.986 |
| Overige niet-vlottende verplichtingen
| 1.639 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.095 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.044 | 0 | 0.133 | 0.996 | 0 | 19.067 | 12.997 | 12.997 | 12.997 |
| Totaal niet-vlottende verplichtingen
| 342.472 | 255.551 | 278.962 | 308.365 | 344.101 | 386.079 | 309.205 | 329.8 | 343.202 | 367.941 | 392.882 | 280.047 | 78.766 | 8.379 | 596.675 | 166.16 | 189.865 | 217.289 | 48.182 | 1,216.814 | 1,280.754 | 1,280.667 | 160.045 | 1,585.337 | 1,689.584 | 1,703.056 | 1,387.991 | 1,445.428 | 1,386.284 | 1,356.325 | 1,095.341 | 1,106.545 | 672.16 | 218.783 | 409.194 | 239.328 | 328.881 | 405.748 | 498.735 | 423.932 | 0 | 587.643 | 588.595 | 0 | 1,081.809 | 1,043.365 | 1,141.76 | 1,252.235 |
| Totaal passiva
| 1,239.075 | 1,071.867 | 1,286.788 | 1,491.434 | 1,583.261 | 1,547.534 | 1,166.719 | 1,135.887 | 1,344.807 | 1,445.709 | 1,392.683 | 1,382.297 | 1,443.816 | 1,387.254 | 1,409.365 | 1,779.728 | 2,231.98 | 2,366.335 | 1,883.059 | 2,206.847 | 2,362.913 | 2,484.781 | 2,432.848 | 2,722.215 | 2,911.08 | 3,096.937 | 2,826.326 | 2,631.914 | 2,300.097 | 2,326.5 | 2,115.653 | 2,205.051 | 1,778.297 | 1,483.508 | 1,491.975 | 1,798.329 | 1,634.913 | 1,690.813 | 1,649.016 | 1,446.89 | 0 | 1,859.374 | 1,865.327 | 0 | 1,945.371 | 1,838.37 | 2,174.146 | 2,050.406 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 87.936 | 78.332 | 91.121 | 76.059 | 78.599 | 72.871 | 75.331 | 66.283 | 86.281 | 91.154 | 90.257 | 86.642 | 83.745 | 94.864 | 105.156 | 96.354 | 81.392 | 75.462 | 57.057 | 50.525 | 62.944 | 64.986 | 43.473 | 39.141 | 26.881 | 28.065 | 38.319 | 50.241 | 17.072 | 5.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 971.598 | 971.598 | 971.598 | 671.598 | 671.598 | 1,561.448 | 1,561.448 | 1,561.448 | 1,561.448 | 1,561.448 | 1,561.448 | 1,561.448 | 1,561.448 | 1,561.448 | 1,561.448 | 1,261.448 | 1,261.448 | 1,262.185 | 1,262.185 | 932.185 | 1,176.39 | 1,190 | 1,190 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 800 | 800 | 800 | 800 | 750 | 0 | 750 | 750 | 0 | 3,973 | 3,973 | 1,188 | 1,188 |
| Ingehouden winsten
| -318.068 | -318.613 | -270.986 | -160.555 | -121.564 | -992.329 | -889.851 | -688.552 | -623.104 | -651.509 | -623.35 | -601.927 | -642.219 | -623.128 | -593.337 | -515.696 | -577.222 | -498.402 | -393.298 | -333.483 | -523.951 | -649.29 | -522.105 | -407.291 | -399.318 | -318.648 | -207.251 | -161.999 | -112.192 | -47.692 | 42.786 | 66.312 | 151.49 | 399.468 | 447.749 | 444.817 | 410.874 | 481.62 | 412.937 | 212.323 | 0 | 125.46 | 107.688 | 0 | -3,682.939 | -3,462.487 | -1,077.132 | -448.734 |
| Overige gereserveerde algehele resultaten
| -62.502 | -67.076 | -87.936 | -78.332 | -91.121 | -76.059 | -78.599 | -72.871 | -75.331 | -66.283 | -86.281 | -91.154 | -90.257 | -86.642 | -83.745 | -94.864 | -105.156 | -96.354 | -81.392 | -75.462 | -57.057 | -50.525 | -62.944 | -64.986 | -43.473 | -39.141 | -26.881 | -28.065 | -38.319 | -50.241 | -17.072 | -5.58 | 14.82 | 32.896 | 44.671 | 45.321 | 18.729 | 27.845 | 34.05 | 1.895 | 875.328 | 17.245 | 17.245 | 454.802 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 39.402 | -48.534 | -77.937 | -90.726 | -75.664 | -78.204 | -72.476 | -74.936 | -65.888 | -85.886 | -90.759 | -34.968 | -31.353 | -28.456 | -94.469 | -31.984 | -23.919 | -8.957 | -76.401 | -57.996 | 212.825 | 200.406 | 222.426 | 243.939 | 248.271 | 260.531 | 259.347 | 249.093 | 238.505 | 271.674 | 283.166 | 288.746 | 301.349 | 307.051 | 123.287 | 123.287 | 89.012 | 76.466 | 12.941 | 0 | -13.226 | 0.395 | 0 | -12.612 | -6.502 | 5.948 | 42.871 |
| Totaal eigen vermogen van aandeelhouders
| 591.028 | 625.311 | 652.078 | 433.106 | 459.308 | 493.455 | 593.393 | 800.42 | 863.408 | 844.051 | 852.212 | 868.762 | 884.261 | 906.967 | 939.655 | 651.283 | 652.242 | 739.864 | 859.93 | 522.301 | 594.443 | 753.535 | 868.301 | 705.135 | 734.621 | 819.623 | 943.28 | 987.348 | 1,026.901 | 1,080.813 | 1,204.46 | 1,239.478 | 1,345.056 | 1,623.713 | 1,689.471 | 1,413.425 | 1,352.89 | 1,398.477 | 1,323.453 | 977.159 | 875.328 | 879.479 | 875.328 | 454.802 | 277.449 | 504.011 | 116.816 | 782.137 |
| Totaal eigen vermogen
| 591.028 | 625.311 | 652.078 | 433.106 | 459.308 | 493.455 | 593.393 | 800.42 | 863.408 | 844.051 | 852.212 | 868.762 | 884.261 | 906.967 | 939.655 | 651.283 | 652.242 | 739.864 | 859.93 | 522.301 | 594.443 | 753.535 | 868.301 | 705.135 | 734.621 | 819.623 | 943.28 | 987.348 | 1,026.901 | 1,080.813 | 1,204.46 | 1,239.478 | 1,345.056 | 1,623.713 | 1,689.471 | 1,413.425 | 1,352.89 | 1,398.477 | 1,323.453 | 977.159 | 875.328 | 879.479 | 875.328 | 454.802 | 277.449 | 503.964 | 116.816 | 782.28 |
| Totaal passiva en aandeelhoudersvermogen
| 1,830.103 | 1,697.178 | 1,938.866 | 1,924.54 | 2,042.569 | 2,040.989 | 1,760.112 | 1,936.307 | 2,208.215 | 2,289.76 | 2,244.895 | 2,251.059 | 2,328.077 | 2,294.221 | 2,349.02 | 2,431.011 | 2,884.222 | 3,106.199 | 2,742.989 | 2,729.148 | 2,957.356 | 3,238.316 | 3,301.149 | 3,427.35 | 3,645.701 | 3,916.56 | 3,769.606 | 3,619.262 | 3,326.998 | 3,407.313 | 3,320.113 | 3,444.529 | 3,123.353 | 3,107.221 | 3,181.446 | 3,211.754 | 2,987.803 | 3,089.29 | 2,972.469 | 2,424.049 | 875.328 | 2,738.853 | 2,740.655 | 454.802 | 2,222.82 | 2,342.334 | 2,290.962 | 2,832.686 |