Foxsemicon Integrated Technology Inc.
TWSE:3413.TW
369.5 (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 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 7,571.315 | 6,736.655 | 6,956.133 | 5,046.835 | 5,756.299 | 7,900.544 | 8,543.988 | 8,590.129 | 8,163.295 | 5,882.003 | 5,067.977 | 6,469.497 | 6,660.14 | 6,384.946 | 6,283.285 | 3,453.398 | 3,448.047 | 3,237.275 | 2,978.659 | 2,421.757 | 2,843.319 | 2,733.251 | 3,266.204 | 2,675.261 | 2,728.86 | 2,140.807 | 1,521.056 | 1,615.387 | 1,793.704 | 1,223.818 | 1,437.425 | 1,494.105 | 937.902 | 890.624 | 1,492.451 | 1,030.438 | 471.293 | 567.772 | 563.734 | 431.009 | -460.585 | 460.585 | 460.585 | 547.689 | 547.689 | 741.443 | 741.443 | 281.701 | 367.282 | 236.878 | 346.534 |
| Kortetermijnbeleggingen
| 3,597.865 | 4,183.968 | 3,627.151 | 4,258.496 | 4,651.465 | 1,288.345 | 1,268.52 | 178.92 | 1,044.145 | 1,570.36 | 1,560.64 | -38.376 | 55.72 | 57.08 | 0 | 0 | 2.096 | 2.128 | 10.921 | 138.955 | 363.281 | 160.547 | 6.448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 921.17 | 0 | 0 | 0 | 0 | 4.041 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 11,169.18 | 10,920.623 | 10,583.284 | 9,305.331 | 10,407.764 | 9,188.889 | 9,812.508 | 8,769.049 | 9,207.44 | 7,452.363 | 6,628.617 | 6,469.497 | 6,715.86 | 6,442.026 | 6,283.285 | 3,453.398 | 3,450.143 | 3,239.403 | 2,989.58 | 2,560.712 | 3,206.6 | 2,893.798 | 3,272.652 | 2,675.261 | 2,728.86 | 2,140.807 | 1,521.056 | 1,615.387 | 1,793.704 | 1,223.818 | 1,437.425 | 1,494.105 | 937.902 | 890.624 | 1,492.451 | 1,030.438 | 471.293 | 567.772 | 563.734 | 431.009 | 460.585 | 460.585 | 460.585 | 547.689 | 547.689 | 741.443 | 741.443 | 281.701 | 367.282 | 236.878 | 346.534 |
| Nettovorderingen
| 1,606.478 | 1,267.226 | 904.522 | 886.771 | 932.587 | 1,099.085 | 988.468 | 1,410.412 | 1,185.641 | 1,211.821 | 1,707.941 | 1,633.518 | 1,330.676 | 1,153.87 | 948.532 | 1,090.518 | 1,150.511 | 1,153.572 | 1,268.909 | 1,104.615 | 910.595 | 1,198.101 | 1,255.349 | 1,448.863 | 1,729.091 | 1,617.074 | 1,776.05 | 1,492.63 | 1,390.96 | 1,678.297 | 1,449.725 | 1,594.818 | 1,576.511 | 1,307.459 | 1,122.797 | 1,206.779 | 976.143 | 819.111 | 808.213 | 1,188.005 | 0 | 638.723 | 638.723 | 306.769 | 306.769 | 616.682 | 616.682 | 0 | 0 | 0 | 0 |
| Voorraad
| 2,984.337 | 2,587.482 | 2,620.129 | 2,791.335 | 2,904.201 | 3,476.124 | 3,807.053 | 4,059.197 | 3,911.341 | 3,437.008 | 2,864.627 | 2,198.946 | 1,972.111 | 1,825.843 | 1,738.585 | 1,691.302 | 1,909.802 | 1,658.718 | 1,413.936 | 1,377.459 | 1,525.73 | 1,484.895 | 1,567.939 | 1,671.647 | 1,926.091 | 2,166.703 | 1,764.93 | 1,471.416 | 1,162.728 | 1,058.395 | 913.668 | 998.318 | 946.526 | 833.984 | 723.866 | 915.789 | 744.215 | 664.62 | 671.593 | 452.9 | 0 | 491.738 | 518.381 | 446.64 | 472.072 | 309.868 | 329.361 | 881.244 | 1,048.172 | 1,493.756 | 1,649.598 |
| Overige vlottende activa
| 195.831 | 193.666 | 216.603 | 133.651 | 136.27 | 167.948 | 1,187.145 | 1,696.965 | 1,428.136 | 1,416.279 | 1,865.618 | 1,767.825 | 1,470.394 | 1,228.952 | 1,051.756 | 1,169.807 | 1,245.832 | 1,306.057 | 1,402.818 | 1,192.307 | 1,014.476 | 2.446 | 41.241 | 152.475 | 63.616 | 315.242 | 2,021.221 | 1,820.527 | 1,630.44 | 90.99 | 1,765.528 | 156.8 | 108.247 | 2.513 | 2.553 | 6.23 | 5.475 | 3.534 | 1,159.676 | 1.204 | 0 | 1,019.672 | 354.306 | 739.587 | 407.386 | 1,136.04 | 490.743 | 1,133.942 | 752.01 | 1,181.841 | 1,187.499 |
| Totaal vlottende activa
| 15,955.826 | 14,968.997 | 14,324.538 | 13,117.088 | 14,380.822 | 13,932.046 | 14,806.706 | 14,525.211 | 14,546.917 | 12,305.65 | 11,358.862 | 10,436.268 | 10,158.365 | 9,496.821 | 9,073.626 | 6,314.507 | 6,605.777 | 6,204.178 | 5,806.334 | 5,130.478 | 5,746.806 | 5,579.24 | 6,137.181 | 5,948.246 | 6,447.658 | 6,239.826 | 5,307.207 | 4,907.33 | 4,586.872 | 4,051.5 | 4,116.621 | 4,244.041 | 3,569.186 | 3,034.58 | 3,341.667 | 3,159.236 | 2,197.126 | 2,055.037 | 2,395.003 | 2,073.118 | 460.585 | 1,971.995 | 1,971.995 | 1,733.916 | 1,733.916 | 2,187.351 | 2,178.229 | 2,296.887 | 2,167.464 | 2,912.475 | 3,183.631 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,306.666 | 4,298.33 | 4,099.105 | 4,130.07 | 4,071.083 | 4,081.661 | 3,835.093 | 3,572.66 | 2,771.703 | 2,337.402 | 2,135.497 | 1,872.256 | 1,714.472 | 1,667.08 | 1,641.07 | 1,607.472 | 1,656.42 | 1,707.262 | 1,780.967 | 1,673.263 | 1,758.73 | 1,819.548 | 1,617.256 | 1,566.561 | 1,587.875 | 1,495.109 | 1,390.492 | 965.321 | 781.481 | 687.42 | 720.75 | 734.088 | 744.181 | 644.859 | 665.277 | 632.309 | 600.554 | 597.965 | 608.999 | 602.926 | 0 | 578.015 | 578.015 | 578.395 | 578.395 | 699.893 | 633.994 | 776.311 | 767.407 | 776.7 | 861.673 |
| 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 |
| Immateriële activa
| 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 | 19.429 | 0 | 19.807 | 19.891 | 19.867 | 21.326 | 21.841 | 22.61 | 23.307 | 23.826 | 24.518 | 23.75 | 24.237 | 24.643 | 0 | 0 | 0 | 0 | 24.464 | 24.464 | 23.605 | 23.605 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 0 | 4,212.425 | 3,656.064 | 4,292.771 | 4,686.273 | 737.967 | 0 | 0 | 0 | 0 | 1,598.485 | -534.422 | 95.616 | 98.746 | -667.783 | -613.073 | 45.444 | 47.597 | 56.97 | 185.585 | 410.492 | 208.338 | 54.82 | -116.843 | -153.144 | 19.429 | -209.864 | 19.807 | 19.891 | 19.867 | 21.326 | 21.841 | 22.61 | 23.307 | 23.826 | 24.518 | 23.75 | 24.237 | 24.643 | -682.593 | 0 | -494.579 | 0 | 24.464 | 24.464 | 23.605 | 23.605 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 430.592 | -3,824.571 | -3,210.459 | -3,690.448 | -4,082.42 | -737.967 | -765.964 | 369.314 | -487.319 | -993.869 | -1,040.893 | 534.422 | 496.731 | 576.402 | 667.783 | 613.073 | 481.516 | 485.318 | 568.177 | 438.019 | 239.616 | 490.261 | 88.842 | 116.843 | 153.144 | 196.535 | 209.864 | 197.386 | 219.895 | 215.967 | 171.853 | 179.141 | 175.689 | 206.377 | 193.718 | 175.537 | 285.312 | 462.654 | 419.929 | 682.593 | 0 | 494.579 | 494.579 | 383.817 | 383.817 | 46.534 | 46.534 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 10.087 | 9.739 | 9.516 | 11.117 | 9.458 | 10.292 | 9.956 | 14.943 | 15.882 | 12.398 | 13.251 | 9.208 | 9.341 | 9.524 | 13.675 | 13.59 | 14.633 | 12.073 | 22.047 | 13.672 | 12.743 | 12.134 | 10.57 | 0.915 | 1.575 | 7.133 | 6.473 | 5.894 | 5.811 | -235.834 | -193.179 | 6.752 | 6.945 | 7.114 | 7.228 | 7.392 | 7.116 | 7.217 | 7.294 | 6.883 | 0 | 7.04 | 0 | 6.986 | 0 | -70.139 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 551.298 | 496.048 | 490.959 | 462.35 | 448.936 | 1,017.641 | 1,804.401 | 649.547 | 1,411.036 | 1,910.23 | 114.432 | 624.68 | 116.265 | 55.147 | 769.151 | 713.902 | 49.938 | 46.709 | 31.653 | 102.796 | 74.5 | 77.707 | 133.02 | 289.532 | 282.891 | 150.822 | 404.441 | 390.962 | 218.889 | 321.092 | 279.332 | 86.097 | 84.037 | 177.487 | 146.567 | 91.894 | 101.234 | 107.715 | 107.168 | 804.759 | -460.585 | 615.663 | 128.124 | 121.999 | 128.985 | 88.998 | -704.133 | 87.263 | 154.532 | 151.043 | 131.232 |
| Totaal niet-vlottende activa
| 5,298.643 | 5,191.971 | 5,045.185 | 5,205.86 | 5,133.33 | 5,109.594 | 4,883.486 | 4,606.464 | 3,711.302 | 3,266.161 | 2,820.772 | 2,506.144 | 2,432.425 | 2,406.899 | 2,423.896 | 2,334.964 | 2,247.951 | 2,298.959 | 2,459.814 | 2,413.335 | 2,496.081 | 2,607.988 | 1,904.508 | 1,857.008 | 1,872.341 | 1,869.028 | 1,801.406 | 1,579.37 | 1,245.967 | 1,008.512 | 1,000.082 | 1,027.919 | 1,033.462 | 1,059.144 | 1,036.616 | 931.65 | 1,017.966 | 1,199.788 | 1,168.033 | 1,414.568 | -460.585 | 1,200.718 | 1,200.718 | 1,115.661 | 1,115.661 | 788.891 | 704.133 | 863.574 | 921.939 | 927.743 | 992.905 |
| Totaal activa
| 21,254.469 | 20,160.968 | 19,369.723 | 18,322.948 | 19,514.152 | 19,041.64 | 19,690.192 | 19,131.675 | 18,258.219 | 15,571.811 | 14,179.634 | 12,942.412 | 12,590.79 | 11,903.72 | 11,497.522 | 8,649.471 | 8,853.728 | 8,503.137 | 8,266.148 | 7,543.813 | 8,242.887 | 8,187.228 | 8,041.689 | 7,805.254 | 8,319.999 | 8,108.854 | 7,108.613 | 6,486.7 | 5,832.839 | 5,060.012 | 5,116.703 | 5,271.96 | 4,602.648 | 4,093.724 | 4,378.283 | 4,090.886 | 3,215.092 | 3,254.825 | 3,563.036 | 3,487.686 | 0 | 3,172.713 | 3,172.713 | 2,849.577 | 2,849.577 | 2,976.242 | 2,976.242 | 3,160.461 | 3,089.403 | 3,840.218 | 4,176.536 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,271.742 | 1,073.183 | 941.407 | 893.966 | 956.042 | 963.092 | 1,438.868 | 1,717.585 | 1,777.345 | 2,074.965 | 2,048.587 | 1,813.781 | 1,838.291 | 1,549.546 | 1,590.834 | 1,270.277 | 1,517.475 | 1,544.711 | 1,521.684 | 1,164.754 | 1,090.253 | 863.953 | 930.387 | 1,026.654 | 1,478.97 | 1,801.559 | 1,807.587 | 1,564.839 | 1,322.185 | 1,249.045 | 1,438.178 | 1,641.725 | 1,417.971 | 1,224.895 | 1,428.188 | 1,229.897 | 969.614 | 793.449 | 1,130.73 | 933.936 | 0 | 753.092 | 753.092 | 605.709 | 605.709 | 448.104 | 448.104 | 705.647 | 386.263 | 501.794 | 797.752 |
| Kortlopende schulden
| 303.968 | 226.864 | 146.95 | 2,189.123 | 2,479.715 | 2,259.163 | 2,330.292 | 809.622 | 641.081 | 598.069 | 242.528 | 138.099 | 137.561 | 140.638 | 20.718 | 65.603 | 65.512 | 1,098.507 | 110.174 | 216.023 | 427.773 | 557.829 | 369.882 | 414.25 | 211.656 | 87.48 | 259.283 | 306.779 | 146 | 236.99 | 166 | 422.038 | 397.666 | 198.978 | 264.661 | 362.74 | 345.617 | 459.514 | 461.274 | 287.741 | 0 | 209.095 | 209.095 | 882.539 | 882.539 | 1,425.084 | 0 | 1,573.314 | 1,811.225 | 2,253.998 | 2,412.909 |
| Belastingschulden
| 312.006 | 425.235 | 251.149 | 136.923 | 286.438 | 542.051 | 425.627 | 379.678 | 304.126 | 459.827 | 318.1 | 217.603 | 219.264 | 298.375 | 214.467 | 165.861 | 148.512 | 111.773 | 76.752 | 12.509 | 100.92 | 215.874 | 196.725 | 159.396 | 171.542 | 223.887 | 165.073 | 130.923 | 135.847 | 109.519 | 91.291 | 56.248 | 52.615 | 48.083 | 37.831 | 23.969 | 16.912 | 2.36 | 2.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.594 | 1.029 | 0 | 0 |
| Uitgestelde opbrengsten
| 387.873 | 3,104.296 | 2,054.589 | 1,367.05 | 2,919.66 | 27.718 | 15.935 | 14.067 | 19.979 | 41.702 | 1,359.835 | 1,123.217 | 1,673.932 | 1,637.154 | 1,122.484 | 981.797 | 1,291.321 | 1,199.497 | 903.521 | 756.314 | 1,359.313 | 810.988 | 1,055.248 | 886.49 | 1,376.516 | 845.499 | 928.302 | 788.358 | 1,171.853 | 447.831 | 576.367 | 410.888 | 665.858 | 355.553 | 438.668 | 418.678 | 393.643 | 340.196 | 410.088 | 709.463 | 0 | 1,010.172 | 0 | 896.842 | 0 | 959.633 | 0 | 318.863 | 319.245 | 318.285 | 256.115 |
| Overige kortlopende verplichtingen
| 3,269.778 | 394.007 | 393.363 | 467.543 | 312.326 | 3,336.393 | 2,915.283 | 2,216.815 | 2,965.223 | 2,587.161 | 326.479 | 279.624 | 125.443 | 158.544 | 1,142.555 | 1,178.267 | 1,252.02 | 325.419 | 261.803 | 250.915 | 284.447 | 329.258 | 312.784 | 279.348 | 272.535 | 220.373 | 174.277 | 123.378 | 93.141 | 86.202 | 76.154 | 150.166 | 52.316 | 77.37 | 84.67 | 89.647 | 95.884 | 112.32 | 123.2 | 41.431 | 0 | 29.365 | 1,039.537 | 37.388 | 934.23 | 14.929 | 2,405.009 | 33.291 | 38.765 | 18.045 | 23.968 |
| Totaal kortlopende verplichtingen
| 5,233.361 | 4,798.35 | 3,536.309 | 4,917.682 | 6,667.743 | 6,586.366 | 6,700.378 | 4,758.089 | 5,403.628 | 5,301.897 | 3,977.429 | 3,354.721 | 3,775.227 | 3,485.882 | 3,876.591 | 3,495.944 | 4,126.328 | 4,168.134 | 2,797.182 | 2,388.006 | 3,161.786 | 2,562.028 | 2,668.301 | 2,606.742 | 3,339.677 | 2,954.911 | 3,169.449 | 2,783.354 | 2,733.179 | 2,020.068 | 2,256.699 | 2,624.817 | 2,533.811 | 1,856.796 | 2,216.187 | 2,100.962 | 1,804.758 | 1,705.479 | 2,125.292 | 1,972.571 | 0 | 2,001.724 | 2,001.724 | 2,422.478 | 2,422.478 | 2,847.75 | 2,853.113 | 2,631.115 | 2,555.498 | 3,092.122 | 3,490.744 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,404.798 | 2,932.838 | 3,722.275 | 1,708.595 | 1,737.492 | 1,797.137 | 1,775.128 | 3,485.066 | 2,917.439 | 2,517.619 | 2,406.652 | 2,233.369 | 2,164.634 | 2,107.43 | 2,050.79 | 129.131 | 113.733 | 118.422 | 1,107.268 | 1,081.364 | 1,084.747 | 1,087.237 | 968.53 | 964.782 | 961.049 | 957.33 | 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
| 263.118 | 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
| 68.281 | 55.159 | 47.413 | 49.473 | 44.047 | 41.604 | 38.837 | 38.003 | 38.662 | 37.477 | 38.774 | 37.502 | 34.015 | 33.091 | 27.241 | 26.048 | 22.643 | 24.202 | 28.623 | 14.441 | 14.206 | 26.047 | 27.348 | 37.862 | 45.46 | 45.28 | 46.1 | 44.702 | 40.802 | 35.789 | 28.458 | 24.663 | 21.644 | 22.847 | 19.596 | 19.21 | 33.352 | 50.538 | 49.462 | 38.224 | 0 | 54.834 | 0 | 41.393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 344.229 | 407.797 | 461.486 | 547.468 | 593.046 | 657.538 | 344.692 | 408.714 | 206.64 | 232.647 | 232.89 | 282.166 | 22.607 | 23.625 | 24.714 | 28.75 | 29.236 | 30.503 | 28.81 | 28.873 | 68.419 | 102.434 | 122.663 | 160.943 | 200.877 | 228.956 | 269.432 | 311.468 | 8.344 | 8.52 | 8.691 | 5.813 | 5.978 | 6.167 | 6.319 | 6.889 | 7.133 | 7.225 | 7.396 | 6.594 | 0 | 6.585 | 0 | 7.596 | 0 | 12.586 | 0 | 14.271 | 17.828 | 15.603 | 16.676 |
| Totaal niet-vlottende verplichtingen
| 3,080.426 | 3,395.794 | 4,231.174 | 2,305.536 | 2,374.585 | 2,496.279 | 2,158.657 | 3,931.783 | 3,162.741 | 2,787.743 | 2,678.316 | 2,553.037 | 2,221.256 | 2,164.146 | 2,102.745 | 183.929 | 165.612 | 173.127 | 1,164.701 | 1,124.678 | 1,167.372 | 1,215.718 | 1,118.541 | 1,163.587 | 1,207.386 | 1,231.566 | 315.532 | 356.17 | 49.146 | 44.309 | 37.149 | 30.476 | 27.622 | 29.014 | 25.915 | 26.099 | 40.485 | 57.763 | 56.858 | 44.818 | 0 | 61.419 | 0 | 48.989 | 0 | 12.586 | 0 | 14.271 | 17.828 | 15.603 | 16.676 |
| Totaal passiva
| 8,313.787 | 8,194.144 | 7,767.483 | 7,223.218 | 9,042.328 | 9,082.645 | 8,859.035 | 8,689.872 | 8,566.369 | 8,089.64 | 6,655.745 | 5,907.758 | 5,996.483 | 5,650.028 | 5,979.336 | 3,679.873 | 4,291.94 | 4,341.261 | 3,961.883 | 3,512.684 | 4,329.158 | 3,777.746 | 3,786.842 | 3,770.329 | 4,547.063 | 4,186.477 | 3,484.981 | 3,139.524 | 2,782.325 | 2,064.377 | 2,293.848 | 2,655.293 | 2,561.433 | 1,885.81 | 2,242.102 | 2,127.061 | 1,845.243 | 1,763.242 | 2,182.15 | 2,017.389 | 0 | 2,063.143 | 2,001.724 | 2,471.467 | 2,422.478 | 2,860.336 | 2,853.113 | 2,645.386 | 2,573.326 | 3,107.725 | 3,507.42 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57.461 | 64.644 | 6.336 | 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 |
| Gewone aandelen
| 1,026.706 | 1,026.706 | 974.393 | 971.861 | 971.595 | 971.595 | 970.509 | 967.921 | 966.475 | 885.303 | 879.064 | 878.008 | 876.922 | 876.715 | 829.073 | 836.948 | 827.443 | 827.099 | 826.875 | 826.875 | 826.875 | 826.875 | 826.875 | 826.875 | 826.875 | 787.5 | 787.5 | 787.5 | 787.5 | 750 | 750 | 750 | 689.148 | 680 | 680 | 680 | 600 | 600 | 600 | 600 | 0 | 600 | 600 | 1,080 | 1,080 | 1,080 | 1,080 | 1,080 | 1,080 | 1,080 | 1,080 |
| Ingehouden winsten
| 5,550.567 | 4,853.475 | 5,586.669 | 5,082.66 | 4,609.305 | 3,999.969 | 5,166.593 | 4,741.274 | 3,983.576 | 3,392.302 | 3,863.061 | 3,506.267 | 3,077.706 | 2,663.472 | 3,049.545 | 2,768.915 | 2,435.852 | 2,048.686 | 2,213.119 | 1,940.483 | 1,766.549 | 2,346.194 | 2,270.847 | 2,059.295 | 1,713.922 | 1,966.592 | 1,726.329 | 1,466.347 | 1,171.439 | 1,251.384 | 1,054.965 | 822.281 | 631.275 | 815.479 | 739.227 | 570.423 | 405.259 | 394.16 | 315.694 | 159.124 | 0 | -278.856 | -278.856 | -1,234.887 | -1,234.887 | -1,184.86 | -1,186.211 | -788.75 | -796.95 | -541.3 | -580.572 |
| Overige gereserveerde algehele resultaten
| 1,537.104 | 1,507.21 | 1,292.086 | 1,332.289 | 1,181.42 | 1,279.013 | 1,003.277 | 1,081.559 | 1,049.142 | 1,139.077 | 838.078 | 730.135 | 747.442 | 835.284 | 108.965 | 10.867 | -57.461 | -64.644 | -6.336 | 0.409 | 61.531 | 98.68 | 55.002 | 52.206 | 180.276 | 189.701 | 181.924 | 165.738 | 201.484 | 130.891 | 154.53 | 181.026 | 216.58 | 260.873 | 265.392 | 261.84 | 333.021 | 497.423 | 465.192 | 711.173 | 1,109.57 | 516.826 | 516.826 | 414.997 | 414.997 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 4,826.305 | 4,579.433 | 3,749.092 | 3,712.92 | 3,709.504 | 3,708.418 | 3,690.778 | 3,650.174 | 3,622.898 | 1,991.421 | 1,876.435 | 1,859.51 | 1,839.211 | 1,832.799 | 1,493.932 | 1,326.123 | 1,271.486 | 1,258.317 | 1,236.592 | 1,234.925 | 1,229.727 | 1,108.263 | 1,102.123 | 1,096.549 | 1,051.863 | 978.584 | 927.879 | 927.591 | 890.091 | 863.36 | 863.36 | 863.36 | 504.212 | 451.562 | 451.562 | 451.562 | 31.569 | 0 | 0 | 0 | 0 | 271.6 | 271.6 | 118 | 118 | 220.766 | 220.766 | 223.825 | 233.027 | 193.793 | 169.688 |
| Totaal eigen vermogen van aandeelhouders
| 12,940.682 | 11,966.824 | 11,602.24 | 11,099.73 | 10,471.824 | 9,958.995 | 10,831.157 | 10,440.928 | 9,622.091 | 7,408.103 | 7,456.638 | 6,973.92 | 6,541.281 | 6,208.27 | 5,481.515 | 4,942.853 | 4,534.781 | 4,134.102 | 4,276.586 | 4,002.692 | 3,884.682 | 4,380.012 | 4,254.847 | 4,034.925 | 3,772.936 | 3,922.377 | 3,623.632 | 3,347.176 | 3,050.514 | 2,995.635 | 2,822.855 | 2,616.667 | 2,041.215 | 2,207.914 | 2,136.181 | 1,963.825 | 1,369.849 | 1,491.583 | 1,380.886 | 1,470.297 | 1,109.57 | 1,109.57 | 1,109.57 | 378.11 | 378.11 | 115.906 | 114.555 | 515.075 | 516.077 | 732.493 | 669.116 |
| Totaal eigen vermogen
| 12,940.682 | 11,966.824 | 11,602.24 | 11,099.73 | 10,471.824 | 9,958.995 | 10,831.157 | 10,441.803 | 9,691.85 | 7,482.171 | 7,523.889 | 7,034.654 | 6,594.307 | 6,253.692 | 5,518.186 | 4,969.598 | 4,561.788 | 4,161.876 | 4,304.265 | 4,031.129 | 3,913.729 | 4,409.482 | 4,254.847 | 4,034.925 | 3,772.936 | 3,922.377 | 3,623.632 | 3,347.176 | 3,050.514 | 2,995.635 | 2,822.855 | 2,616.667 | 2,041.215 | 2,207.914 | 2,136.181 | 1,963.825 | 1,369.849 | 1,491.583 | 1,380.886 | 1,470.297 | 1,109.57 | 1,109.57 | 1,109.57 | 378.11 | 378.11 | 115.906 | 114.555 | 515.075 | 516.077 | 732.493 | 669.116 |
| Totaal passiva en aandeelhoudersvermogen
| 21,254.469 | 20,160.968 | 19,369.723 | 18,322.948 | 19,514.152 | 19,041.64 | 19,690.192 | 19,131.675 | 18,258.219 | 15,571.811 | 14,179.634 | 12,942.412 | 12,590.79 | 11,903.72 | 11,497.522 | 8,649.471 | 8,853.728 | 8,503.137 | 8,266.148 | 7,543.813 | 8,242.887 | 8,187.228 | 8,041.689 | 7,805.254 | 8,319.999 | 8,108.854 | 7,108.613 | 6,486.7 | 5,832.839 | 5,060.012 | 5,116.703 | 5,271.96 | 4,602.648 | 4,093.724 | 4,378.283 | 4,090.886 | 3,215.092 | 3,254.825 | 3,563.036 | 3,487.686 | 1,109.57 | 3,172.713 | 3,111.294 | 2,849.577 | 2,800.588 | 2,976.242 | 0 | 3,160.461 | 3,089.403 | 3,840.218 | 4,176.536 |