Innolux Corporation (3481.TW) - Balans per kwartaal

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3481.TW
Financiële Gegevens

15.35 (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 Numbers are in millions	50,630.855	46,120.564	50,512.584	46,397.201	39,313.575	78,693.614	68,490.588	47,992.107	35,079.83	27,230.161	28,667.746	25,658.441	26,824.569	23,622.758	26,532.083	27,382.017	27,708.669	35,887.636	34,732.975	36,840.982	34,112.06	44,055.572	33,847.328	37,889.585	63,831.127	65,958.292	65,988.955	55,769.747	56,219.915	35,881.482	35,384.839	32,585.966	39,627.002	38,254.605	52,522.79	45,232.082	44,073.514	42,332.691	70,989.741	34,575.186	24,903.724	36,244.705	44,137.818	40,920.556	37,882.475	42,652.394	40,897.977	54,793.03	22,718.51	39,556.003	53,718.219	61,818.276	70,806.407	52,761.871	59,163.013
Kortetermijnbeleggingen Numbers are in millions	8,050.199	9,267.556	12,573.758	48,380.847	67,058.087	41,234.361	22,624.044	62,230.496	78,588.491	58,988.585	39,991.198	39,996.464	38,258.416	39,958.461	43,394.045	22,363.627	18,595.323	13,320.028	19,988.055	16,506.547	30,414.12	33,341.89	51,824.966	18,942.395	16.151	310.434	405.06	183.79	234.109	180.453	70.965	365.91	729.433	962.438	2,099.503	1,509.44	1,089.248	677.314	2,557.323	730.067	2,477.397	952.124	2,772.27	1,118.468	1,374.952	721.44	2,717.395	1,604.629	7,543.894	25,365.702	14,564.376	6,709.06	5,656.061	4,378.46	3,400.652
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	58,681.054	55,388.12	63,086.342	94,778.048	106,371.662	119,927.975	91,114.632	110,222.603	113,668.321	86,218.746	68,658.944	65,654.905	65,082.985	63,581.219	69,926.128	49,745.644	46,303.992	49,207.664	54,721.03	53,347.529	64,526.18	77,397.462	85,672.294	56,831.98	63,847.278	66,268.726	66,394.015	55,953.537	56,454.024	36,061.935	35,455.804	32,951.876	40,356.435	39,217.043	54,622.293	46,741.522	45,162.762	43,010.005	73,547.064	35,305.253	27,381.121	37,196.829	46,910.088	42,039.024	39,257.427	43,373.834	43,615.372	56,397.659	30,262.404	64,921.705	68,282.595	68,527.336	76,462.468	57,140.331	62,563.665
Nettovorderingen Numbers are in millions	36,814.199	32,539.261	31,974.229	39,778.103	37,959.945	32,160.968	37,345.651	45,977.225	51,584.692	62,422.942	68,603.435	72,717.305	67,943.907	63,637.323	58,222.532	59,853.911	48,405.899	40,374.372	47,824.336	53,860.977	53,264.93	44,596.671	52,996.546	54,120.467	51,060.619	50,293.872	61,749.783	63,517.265	62,148.484	61,663.09	68,041.791	49,666.211	44,628.838	40,329.732	53,954.717	62,843.675	64,606.088	68,528.773	81,379.597	82,828.968	78,985.773	74,819.183	73,972.511	70,732.131	74,993.855	84,849.601	88,773.357	87,768.436	68,757.98	78,502.795	84,356.959	86,596.202	82,663.922	77,707.547	71,878.579
Voorraad Numbers are in millions	38,415.143	36,821.617	37,150.576	35,910.037	33,511.155	34,322.229	35,917.279	43,045.963	47,108.307	41,541.332	38,278.221	39,159.463	35,082.841	30,494.831	30,865.27	31,833.671	35,416.089	35,440.653	30,439.076	34,052.739	34,111.608	32,762.298	30,856.552	32,933.026	33,372.219	33,496.664	30,259.021	32,244.641	29,660.925	24,878.058	23,401.728	24,339.134	25,393.832	29,165.795	30,198.432	35,007.811	33,222.354	33,300.255	33,787.842	38,288.059	45,659.46	50,934.517	50,524.156	50,376.874	44,549.676	45,183.183	42,067.569	48,741.89	47,422.405	59,385.926	59,301.056	66,901.805	70,810.696	69,954.214	64,239.601
Overige vlottende activa Numbers are in millions	4,092.118	3,648.203	1,438.992	65.217	84.468	938.036	924.103	469.801	485.938	409.591	280.623	183.101	149.642	170.157	148.377	81.568	84.908	74.292	133.807	195.485	295.554	191.593	208.724	71.593	121.725	98.931	127.136	150.578	138.448	137.095	98.808	156.398	104.733	99.815	91.545	117.475	155.909	700.766	666.309	353.297	361.893	582.549	295.214	282.454	276.97	1,298.393	172.168	205.701	36.064	480.252	642.156	685.603	565.836	510.128	276.931
Totaal vlottende activa Numbers are in millions	138,002.514	128,397.201	133,650.139	170,531.405	177,927.23	187,349.208	165,301.665	199,715.592	212,847.258	190,592.611	175,821.223	177,714.774	168,259.375	157,883.53	159,162.307	141,514.794	130,210.888	125,096.981	133,118.249	141,456.73	152,198.272	154,948.024	169,734.116	143,957.066	148,401.841	150,158.193	158,529.955	151,866.021	148,401.881	122,740.178	126,998.131	107,113.619	110,483.838	108,812.385	138,866.987	144,710.483	143,147.113	145,539.799	189,380.812	156,775.577	152,388.247	163,533.078	171,701.969	163,430.483	159,077.928	174,705.011	174,628.466	193,113.686	146,478.853	203,290.678	212,582.766	222,710.946	230,502.922	205,312.22	198,958.776
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	147,547.646	150,075.62	154,259.698	156,938.12	158,044.377	161,145.243	162,323.271	162,389.587	163,827.238	165,906.31	167,754.676	169,675.666	174,103.863	178,519.741	184,449.584	188,271.48	191,946.89	197,189.982	200,477.787	204,662.048	209,928.538	212,937.01	206,617.96	209,507.77	213,806.035	217,632.686	220,864.627	192,924.285	195,765.186	196,075.992	201,360.858	202,438.87	190,044.389	193,473.161	199,482.74	204,010.807	211,767.648	222,590.627	233,609.843	241,773.374	250,192.047	261,666.588	273,505.759	287,720.557	304,175.071	316,211.711	328,994.185	342,900.499	312,195.307	385,273.018	403,996.29	422,897.771	432,359.914	449,984.096	459,816.59
Goodwill Numbers are in millions	17,117.339	17,117.339	17,117.339	17,117.339	17,117.339	17,117.339	17,117.339	17,117.339	17,117.339	17,117.339	17,117.339	17,117.339	17,117.339	17,117.339	17,117.339	17,117.339	17,117.339	17,117.339	17,117.339	17,117.339	17,096.628	17,096.628	17,096.628	17,096.628	17,096.628	17,096.628	17,096.628	17,096.628	17,096.628	17,096.628	17,096.628	17,096.628	17,096.628	17,096.628	17,096.628	17,096.628	17,096.628	17,096.628	17,096.628	17,096.628	17,096.628	17,096.628	17,096.628	17,096.628	17,096.628	17,096.628	17,096.628	17,096.628	17,096.628	17,096.628	17,096.628	17,096.628	17,096.628	17,096.628	17,124.351
Immateriële activa Numbers are in millions	391.193	411.351	425.033	392.383	400.477	383.856	394.021	391.142	398.484	406.138	403.255	407.004	409.209	399.225	389.645	401.489	426.207	454.898	460.305	479.884	491.436	548.199	584.857	600.523	674.855	712.69	814.28	775.773	913.351	1,229.949	1,349.693	1,546.099	1,736.151	1,994.157	2,246.228	2,411.357	2,625.678	2,871.486	3,122.509	3,354.991	3,435.18	3,733.844	4,118.366	4,547.93	4,980.428	5,388.408	968.455	1,093.43	1,173.318	1,298.232	1,421.278	1,481.39	1,370.941	1,409.79	1,767.325
Goodwill en immateriële activa Numbers are in millions	17,508.532	17,528.69	17,542.372	17,509.722	17,517.816	17,501.195	17,511.36	17,508.481	17,515.823	17,523.477	17,520.594	17,524.343	17,526.548	17,516.564	17,506.984	17,518.828	17,543.546	17,572.237	17,577.644	17,597.223	17,588.064	17,644.827	17,681.485	17,697.151	17,771.483	17,809.318	17,910.908	17,872.401	18,009.979	18,326.577	18,446.321	18,642.727	18,832.779	19,090.785	19,342.856	19,507.985	19,722.306	19,968.114	20,219.137	20,451.619	20,531.808	20,830.472	21,214.994	21,644.558	22,077.056	22,485.036	18,065.083	18,190.058	18,269.946	18,394.86	18,517.906	18,578.018	18,467.569	18,506.418	18,891.676
Langetermijnbeleggingen Numbers are in millions	39,268.453	35,065.655	31,916.107	-19,316.159	-41,724.664	-21,137.982	-8,043.22	-47,136.888	-45,578.016	11,238.149	49,850.898	44,502.459	33,319.113	1,740.295	-33,779.948	-12,739.405	-9,670.614	-5,572.283	-11,341.244	-7,126.307	-21,953.502	-24,607.924	-44,587.8	-10,540.625	9,989.344	7,680.74	7,898.944	10,886.519	9,530.484	8,919.72	7,537.483	7,021.76	6,709.035	7,809.458	7,035.742	8,208.835	9,329.778	17,120.08	16,709.256	18,803.347	18,411.972	20,521.807	19,139.719	20,598.597	19,451.178	12,423.972	20,905.638	23,635.937	75,673.902	-1,729.661	7,495.227	16,928.646	19,383.708	21,559.759	10,018.405
Belastingvorderingen Numbers are in millions	2,793.647	2,771.098	2,845.935	2,953.647	3,090.125	3,101.492	3,547.36	3,935.808	3,616.704	3,416.448	3,412.138	3,620.633	4,538.764	6,077.572	7,121.962	7,178.059	7,069.105	7,149.828	7,349.81	6,963.064	6,666.09	7,338.152	7,223.864	6,509.446	6,718.701	6,119.147	6,348.761	7,256.21	9,373.587	11,471.658	14,698.143	16,245.019	16,434.849	16,052.166	15,888.467	15,285.893	15,611.865	16,579.233	17,778.516	18,234.714	18,325.49	18,184.718	18,123.869	17,955.879	18,038.21	17,621.555	15,244.574	15,667.356	15,003.35	15,045.39	14,682.992	12,560.856	9,281.547	8,564.12	8,227.21
Overige niet-vlottende activa Numbers are in millions	14,977.486	17,146.8	17,316.191	67,328.213	86,159.46	60,640.167	43,101.06	85,909.91	103,374.631	78,047.777	53,160.061	48,304.33	44,083.771	42,098.795	45,098.948	24,081.352	20,401.655	15,195.602	22,582.1	19,485.254	33,239.382	36,253.97	55,249.979	22,504.105	3,691.066	3,587.807	3,305.563	1,958.083	2,001.935	2,031.48	2,438.612	3,448.548	6,783.481	6,020.406	6,825.544	4,342.508	2,970.853	2,669.006	4,818.991	3,076.458	5,009.278	2,713.496	4,514.575	2,960.211	3,864.242	14,683.708	13,020.294	12,006.167	15,258.392	35,794.504	26,389.895	19,691.223	19,267.721	18,938.858	15,483.024
Totaal niet-vlottende activa Numbers are in millions	222,095.764	222,587.863	223,880.303	225,413.543	223,087.114	221,250.115	218,439.831	222,606.898	242,756.38	276,132.161	291,698.367	283,627.431	273,572.059	245,952.967	220,397.53	224,310.314	227,290.582	231,535.366	236,646.097	241,581.282	245,468.572	249,566.035	242,185.488	245,677.847	251,976.629	252,829.698	256,328.803	230,897.498	234,681.171	236,825.427	244,481.417	247,796.924	238,804.533	242,445.976	248,575.349	251,356.028	259,402.45	278,927.06	293,135.743	302,339.512	312,470.595	323,917.081	336,498.916	350,879.802	367,605.757	383,425.982	396,229.774	412,400.017	436,400.897	452,778.111	471,082.31	490,656.514	498,760.459	517,553.251	512,436.905
Totaal activa Numbers are in millions	360,098.278	350,985.064	357,530.442	395,944.948	401,014.344	408,599.323	383,741.496	422,322.49	455,603.638	466,724.772	467,519.59	461,342.205	441,831.434	403,836.497	379,559.837	365,825.108	357,501.47	356,632.347	369,764.346	383,038.012	397,666.844	404,514.059	411,919.604	389,634.913	400,378.47	402,987.891	414,858.758	382,763.519	383,083.052	359,565.605	371,479.548	354,910.543	349,288.371	351,258.361	387,442.336	396,066.511	402,549.563	424,466.859	482,516.555	459,115.089	464,858.842	487,450.159	508,200.885	514,310.285	526,683.685	558,130.993	570,858.24	605,513.703	582,879.75	656,068.789	683,665.076	713,367.46	729,263.381	722,865.471	711,395.681
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	41,854.097	39,111.438	40,383.765	44,501.4	42,550.297	38,238.287	36,774.171	42,101.901	51,677.542	53,845.483	54,511.786	56,324.502	53,307.46	45,504.153	47,560.471	56,234.097	53,490.735	45,565.818	51,441.226	50,894.94	51,791.821	50,673.153	55,002.972	53,894.912	48,935.684	48,633.151	53,441.51	53,197.249	57,558.879	53,721.379	56,995.54	51,514.867	47,661.704	47,094.232	60,429.884	63,117.993	61,104.046	68,486.956	80,207.385	75,753.09	78,048.512	71,280.978	74,191.829	72,483.151	76,110.091	91,871.805	95,216.037	109,227.207	154,270.285	101,054.836	119,354.764	107,379.336	109,264.782	114,978.4	109,953.775
Kortlopende schulden Numbers are in millions	9,768.212	8,633.125	8,338.63	39,144.343	35,429.24	13,603.968	9,862.558	13,043.532	12,699.143	9,598.283	9,410.354	5,043.37	5,014.363	361.752	201.073	58.522	5,649.088	12,696.246	16,475.861	16,489.525	21,905.744	16,668.947	16,194.486	10,960	10,960	10,960	10,951.114	10,937.785	35,531.14	35,497.818	27,965.436	32,355.139	21,612.071	19,251.275	16,361.238	16,352.15	16,354.695	27,715.595	88,689.662	73,669.724	84,951.435	96,397.621	200,277.475	90,525.361	88,901.966	29,681.014	46,220.978	56,641.734	899.432	92,461.504	86,492.188	88,454.415	68,318.845	37,955.046	31,175.329
Belastingschulden Numbers are in millions	1,913.213	1,918.814	1,907.319	2,099.609	2,146.781	2,214.177	2,453.028	2,391.182	2,204.842	1,965.316	2,196.227	2,067.839	1,966.245	1,674.409	1,581.635	1,544.101	1,733.903	1,572.954	2,311.481	2,488.826	2,186.449	5,069.561	5,593.063	5,508.591	5,275.501	2,053.864	1,891.188	1,111.284	1,066.274	1,793.072	1,912.797	1,513.017	1,602.54	1,602.673	1,819.368	1,479.244	1,421.654	578.76	582.258	794.074	617.024	273.95	454.482	328.59	646.23	347.325	423.071	116.412	237.118	190.699	296.366	431.114	255.766	420.645	490.173
Uitgestelde opbrengsten Numbers are in millions	1,913.213	1,918.814	1,907.319	31,949.091	35,244.263	0	0	0	0	0	46,450.533	45,191.003	45,633.075	38,498.861	36,634.293	33,861.427	35,403.249	33,899.428	38,055.603	36,511.439	39,133.284	42,713.916	44,981.365	49,257.786	66,023.955	59,587.949	66,302.354	38,551.838	37,397.831	31,055.123	29,784.276	25,238.904	27,331.195	24,440.224	32,549.012	28,272.724	32,770.621	27,722.126	28,234.294	26,190.894	26,641.2	21,427.355	23,808.203	27,459.536	28,336.661	20,321.791	24,019.698	22,627.019	24,269.599	23,739.619	25,008.497	23,886.676	22,797.741	27,331.548	32,015.208
Overige kortlopende verplichtingen Numbers are in millions	35,499.335	34,702.092	36,929.036	5,238.177	5,422.703	39,316.494	46,086.284	57,269.069	62,089.48	50,886.114	6,180.834	6,308.07	5,857.654	25,235.935	24,774.811	15,115.064	14,880.853	4,751.526	4,845.455	5,030.535	4,245.114	4,220.787	4,095.853	2,974.679	2,768.526	2,665.556	1,199.194	1,056.141	1,255.144	1,493.933	1,420.652	1,865.566	1,267.852	1,101.95	1,131.329	2,711.812	2,156.604	1,852.617	2,004.157	1,894.061	1,618.164	2,077.907	2,309.244	1,492.64	1,660.485	72,906.482	71,572.926	31,939.821	28,164.914	23,280.179	188,316.296	71,475.109	69,428.181	69,741.578	79,301.443
Totaal kortlopende verplichtingen Numbers are in millions	89,034.857	84,365.469	87,558.75	120,833.011	118,646.503	91,158.749	92,723.013	112,414.502	126,466.165	114,329.88	116,553.507	112,866.945	109,812.552	109,600.701	109,170.648	105,269.11	109,423.925	96,913.018	110,818.145	108,926.439	117,075.963	114,276.803	120,274.676	117,087.377	128,688.165	121,846.656	131,894.172	103,743.013	131,742.994	121,768.253	116,165.904	110,974.476	97,872.822	91,887.681	110,471.463	110,454.679	112,385.966	125,777.294	199,135.498	177,507.769	191,259.311	191,183.861	300,586.751	191,960.688	195,009.203	214,781.092	237,029.639	220,435.781	207,604.23	240,536.138	419,171.745	291,195.536	269,809.549	250,006.572	252,445.755
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	28,548.325	28,589.607	31,977.559	34,831.282	38,401.617	64,460.937	30,720.498	35,247.819	35,430.074	39,966.14	39,983.871	43,913.258	44,498.779	32,901.234	30,652.886	35,427.719	26,768.177	32,201.537	24,678.81	30,158.909	30,136.156	35,260.642	35,142.09	14,867.711	11,838.847	11,829.982	17,287.788	17,258.929	843.387	834.522	28,128.467	27,281.983	35,468.003	35,445.204	43,629.968	43,605.733	51,789.866	51,764.542	42,293.423	53,663.895	63,906.884	87,261.433	21.918	118,156.99	128,143.486	142,744.288	152,099.778	199,316.455	192,084.794	219,061.253	53,986.345	187,789.136	210,601.556	207,549.837	180,405.031
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	3,013.279	3,098.926	3,125.352	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	-21.918	27.36	38.492	50.984	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,892.228	1,867.735	1,738.759	1,546.312	1,616.559	1,700.233	1,570.091	2,226.866	1,804.616	1,748.021	2,003.404	2,178.768	2,314.063	2,206.719	1,608.99	1,558.815	1,358.121	1,359.025	1,465.526	1,197.569	1,036.739	954.286	880.013	661.38	724.129	879.533	734.423	659.777	940.36	891.603	672.971	752.247	682.535	536.241	514.094	537.053	501.39	455.152	477.58	1,105.653	961.892	906.848	909.708	913.309	842.113	819.788	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	3,333.998	4,079.24	4,244.761	4,173.339	4,423.151	4,524.262	5,733.174	6,031.027	4,109.94	3,818.004	4,181.877	4,378.979	4,554.824	593.657	560.267	613.047	647.482	665.434	691.836	656.835	662.681	619.363	632.12	691.787	633.506	622.96	617.327	554.938	525.424	524.261	505.843	556.893	579.565	578.943	562.088	343.911	337.123	10,047.808	11,438.618	11,397.274	12,121.302	12,359.327	12,126.572	8,040.248	8,002.847	7,843.15	9,286.877	9,301.785	9,229.591	10,656.23	11,839.043	15,202.048	15,210.704	14,596.106	15,627.345
Totaal niet-vlottende verplichtingen Numbers are in millions	36,787.83	37,635.508	41,086.431	40,550.933	44,441.327	70,685.432	38,023.763	43,505.712	41,344.63	45,532.165	46,169.152	50,471.005	51,367.666	35,701.61	32,822.143	37,599.581	28,773.78	34,225.996	26,836.172	32,013.313	31,835.576	36,834.291	36,654.223	16,220.878	13,196.482	13,332.475	18,639.538	18,473.644	2,309.171	2,250.386	29,307.281	28,591.123	36,730.103	36,560.388	44,706.15	44,486.697	52,628.379	62,267.502	54,209.621	66,166.822	76,990.078	100,527.608	13,036.28	127,137.907	137,026.938	151,458.21	161,386.655	208,618.24	201,314.385	229,717.483	65,825.388	202,991.184	225,812.26	222,145.943	196,032.376
Totaal passiva Numbers are in millions	125,822.687	122,000.977	128,645.181	161,383.944	163,087.83	161,844.181	130,746.776	155,920.214	167,810.795	159,862.045	162,722.659	163,337.95	161,180.218	145,302.311	141,992.791	142,868.691	138,197.705	131,139.014	137,654.317	140,939.752	148,911.539	151,111.094	156,928.899	133,308.255	141,884.647	135,179.131	150,533.71	122,216.657	134,052.165	124,018.639	145,473.185	139,565.599	134,602.925	128,448.069	155,177.613	154,941.376	165,014.345	188,044.796	253,345.119	243,674.591	268,249.389	291,711.469	313,623.031	319,098.595	332,036.141	366,239.302	398,416.294	429,054.021	408,918.615	470,253.621	484,997.133	494,186.72	495,621.809	472,152.515	448,478.131
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,766.059	7,893.378	9,144.848	8,687.505	7,325.437	5,513.481	3,606.632	2,526.422	4,663.463	4,047.245	0	514.552	1,090.721	615.082	3,373.739	5,736.32	3,418.804	3,174.376	775.628	0	0	0	0	0	0	680.481	1,351.81	550.507	1,531.497	2,121.952	1,962.516	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	90,786.334	90,786.334	90,786.334	90,786.334	95,564.562	95,564.562	95,564.562	95,564.562	105,596.201	105,596.201	105,596.201	105,596.201	105,014.079	102,483.196	99,404.332	97,110.72	97,110.72	97,110.72	97,110.72	99,520.72	99,520.72	99,520.72	99,520.72	99,520.72	99,520.72	99,520.72	99,520.72	99,520.72	99,520.72	99,520.784	99,521.488	99,522.104	99,523.512	99,526.816	99,532.372	99,535.828	99,537.972	99,542.24	99,545.364	99,554.076	91,064.572	91,064.572	91,094.288	91,016.708	91,019.608	91,019.608	79,129.708	79,129.708	73,129.708	73,129.708	73,129.708	73,129.708	73,129.048	73,128.048	73,126.748
Ingehouden winsten Numbers are in millions	19,845.537	17,946.604	22,050.376	24,983.713	26,882.152	34,981.668	42,750.417	55,153.389	67,899.68	86,462.949	84,545.631	78,935.221	60,114.69	40,763.133	29,120.853	18,887.702	17,152.587	24,595.677	29,864.446	36,770.508	40,658.901	48,021.38	51,746.175	52,467.065	50,554.117	61,823.522	58,883.75	54,629.939	45,872.621	38,355.481	26,497.362	15,591.363	12,533.097	19,079.995	27,661.503	34,547.325	31,065.439	33,629.78	26,632.674	15,524.549	8,166.003	7,574.257	5,092.716	6,440.152	5,754.507	-25,624.513	-29,313.836	-26,160.861	-22,439.246	-84,750.181	-71,983.82	-51,992.359	-34,734.635	-21,348.034	-7,544.042
Overige gereserveerde algehele resultaten Numbers are in millions	19,080.293	16,364.35	12,178.216	15,019.97	11,711.366	12,443.541	11,450.747	12,468.723	11,175.392	11,046.621	10,918.086	10,322.857	15,053.435	16,793.803	-3,766.059	-7,893.378	-9,144.848	-8,687.505	-7,325.437	-5,513.481	-3,606.632	-2,526.422	-4,663.463	-4,047.245	32.882	-514.552	-1,090.721	-615.082	-3,373.739	-5,736.32	-3,418.804	-3,174.376	-775.628	1,881.33	2,750.337	4,735.425	3,169.249	542.124	1,927.656	-680.481	-1,351.81	-550.507	-1,531.497	-2,121.952	-1,962.516	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	103,129.769	103,114.847	103,109.943	102,898.58	102,898.8	102,991.007	102,709.498	102,694.028	102,643.831	103,290.753	103,287.482	102,695.411	100,261.575	98,294.113	108,844.475	106,766.174	104,853.497	103,599.87	104,952.538	105,624.842	108,575.684	105,860.865	103,723.81	104,338.873	108,386.104	106,464.518	105,920.578	106,396.203	103,637.546	97,670.701	99,987.513	100,231.477	102,628.837	102,322.151	102,320.511	102,306.557	102,312.188	101,255.75	99,584.369	98,880.961	95,854.52	95,573.524	96,856.225	96,224.821	96,342.75	124,873.488	121,092.909	122,165.008	123,270.673	195,100.115	195,035.048	195,740.24	192,992.218	194,526.718	193,172.04
Totaal eigen vermogen van aandeelhouders Numbers are in millions	232,841.933	228,212.135	228,124.869	233,688.597	237,056.88	245,980.778	252,475.224	265,880.702	287,315.104	306,396.524	304,347.4	297,549.69	280,443.779	258,334.245	237,369.66	222,764.596	219,116.804	225,306.267	231,927.704	241,916.07	248,755.305	253,402.965	254,990.705	256,326.658	258,493.823	267,808.76	264,325.048	260,546.862	249,030.887	235,546.966	226,006.363	215,344.944	214,685.446	222,810.292	232,264.723	241,125.135	236,084.848	234,969.894	227,690.063	213,959.586	195,085.095	194,212.353	193,043.229	193,681.681	193,116.865	190,268.583	170,908.781	175,133.855	173,961.135	183,479.642	196,180.936	216,877.589	231,386.631	246,306.732	258,754.746
Totaal eigen vermogen Numbers are in millions	234,275.591	228,984.087	228,885.261	234,561.004	237,926.514	246,755.142	252,994.72	266,402.276	287,792.843	306,862.727	304,796.931	298,004.255	280,651.216	258,534.186	237,567.046	222,956.417	219,303.765	225,493.333	232,110.029	242,098.26	248,755.305	253,402.965	254,990.705	256,326.658	258,493.823	267,808.76	264,325.048	260,546.862	249,030.887	235,546.966	226,006.363	215,344.944	214,685.446	222,810.292	232,264.723	241,125.135	237,535.218	236,422.063	229,171.436	215,440.498	196,609.453	195,738.69	194,577.854	195,211.69	194,647.544	191,891.691	172,441.946	176,459.682	175,941.097	185,815.168	198,667.943	219,180.74	233,641.572	250,712.956	262,917.55
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	360,098.278	350,985.064	357,530.442	395,944.948	401,014.344	408,599.323	383,741.496	422,322.49	455,603.638	466,724.772	467,519.59	461,342.205	441,831.434	403,836.497	379,559.837	365,825.108	357,501.47	356,632.347	369,764.346	383,038.012	397,666.844	404,514.059	411,919.604	389,634.913	400,378.47	402,987.891	414,858.758	382,763.519	383,083.052	359,565.605	371,479.548	354,910.543	349,288.371	351,258.361	387,442.336	396,066.511	402,549.563	424,466.859	482,516.555	459,115.089	464,858.842	487,450.159	508,200.885	514,310.285	526,683.685	558,130.993	570,858.24	605,513.703	582,879.75	656,068.789	683,665.076	713,367.46	729,263.381	722,865.471	711,395.681

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