Answer Technology Co., Ltd.
TWSE:3528.TW
50.4 (TWD) • At close November 12, 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
| 1,768.326 | 1,115.242 | 622.421 | 219.385 | 1,226.07 | 1,335.966 | 553.649 | 523.442 | 451.215 | 492.252 | 591.577 | 494.25 | 488.919 | 468.759 | 434.115 | 711.819 | 825.61 | 532.25 | 447.025 | 489.041 | 491.728 | 494.239 | 398.547 | 277.774 | 313.277 | 207.465 | 147.415 | 192.466 | 241.274 | 157.605 | 126.309 | 223.087 | 482.224 | 656.397 | 341.688 | 213.611 | 275.489 | 225.387 | 220.626 | 224.736 | 208.855 | 426.971 | 365.415 | 329.371 | 327.976 | 411.138 | 373.858 | 254.134 | 322.06 | 283.901 | 294.931 | 176.552 | 277.163 | 179.259 | 174.341 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 288.61 | 0 | 59.1 | 0 | 30.115 | 44.16 | 58.239 | 48.1 | 28.2 | 70 | 49.35 | 39.3 | 53.03 | 48.5 | 107.8 | 57.66 | 68 | 62.53 | 52.5 | 55.69 | 42.93 | 45.45 | 23.06 | 56.95 | 38.15 | 71.96 | 70.99 | 69.62 | 138.09 | 102.12 | 41.3 | 29.5 | 34.5 | 23.676 | 6.305 | 12.6 | 13.2 | 0 | 0 | 0 | 45.764 | 0 | 0 | 0.018 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,768.326 | 1,115.242 | 622.421 | 219.385 | 1,226.07 | 1,335.966 | 553.649 | 523.442 | 451.215 | 492.252 | 591.577 | 494.25 | 548.019 | 468.759 | 464.23 | 755.979 | 883.849 | 580.35 | 475.225 | 559.041 | 541.078 | 533.539 | 451.577 | 326.274 | 421.077 | 265.125 | 215.415 | 254.996 | 293.774 | 213.295 | 169.239 | 268.537 | 505.284 | 713.347 | 379.838 | 285.571 | 346.479 | 295.007 | 358.716 | 326.856 | 250.155 | 456.471 | 399.915 | 353.047 | 334.281 | 423.738 | 373.858 | 254.134 | 322.06 | 283.901 | 294.931 | 176.552 | 277.163 | 179.277 | 174.341 |
| Nettovorderingen
| 1,802.153 | 1,461.983 | 1,512.057 | 1,763.93 | 1,717.979 | 1,729.187 | 1,561.731 | 1,855.485 | 1,620.106 | 1,441.029 | 1,411.296 | 1,667.824 | 1,534.032 | 1,616.905 | 1,399.69 | 1,440.047 | 1,537.573 | 1,351.836 | 1,275.56 | 1,317.53 | 1,423.613 | 1,170.192 | 1,198.27 | 1,322.371 | 1,460.126 | 1,246.062 | 1,226.137 | 1,226.857 | 1,086.846 | 900.149 | 878.341 | 927.529 | 890.118 | 693.437 | 851.064 | 1,050.035 | 999.056 | 979.253 | 1,092.932 | 1,158.281 | 976.939 | 718.309 | 694.16 | 749.765 | 757.213 | 650.682 | 643.874 | 686.883 | 694.304 | 634.514 | 667.566 | 709.108 | 748.933 | 892.275 | 978.913 |
| Voorraad
| 3,030.022 | 3,049.594 | 3,562.768 | 3,981.868 | 3,801.815 | 4,051.742 | 3,957.202 | 2,157.099 | 2,283.231 | 1,841.616 | 2,357.641 | 1,838.066 | 1,352.64 | 1,457.267 | 1,302.122 | 1,229.57 | 1,025.434 | 1,192.686 | 1,360.736 | 1,417.982 | 1,731.706 | 1,560.83 | 1,412.796 | 1,233.749 | 1,227.932 | 1,240.625 | 1,172.141 | 960.024 | 943.193 | 1,013.277 | 1,021.169 | 980.335 | 920.981 | 795.741 | 905.982 | 998.794 | 891.164 | 978.238 | 804.199 | 810.92 | 777.658 | 438.598 | 504.9 | 462.547 | 409.274 | 336.849 | 355.312 | 363.158 | 385.588 | 391.522 | 483.581 | 610.364 | 604.967 | 542.603 | 720.588 |
| Overige vlottende activa
| 444.22 | 535.374 | 450.673 | 622.563 | 503.457 | 650.885 | 485.371 | 2,406.151 | 2,233.106 | 1,884.293 | 1,740.695 | 1,834.95 | 2,013.523 | 0.041 | 0.021 | 0.021 | 0.021 | 0.021 | 0.021 | 0.021 | 0.021 | 0.022 | 0.022 | 0.021 | 0.021 | 0.021 | 0.096 | 0.096 | 0.022 | 0.021 | 0.021 | 0.021 | 0.021 | 0.021 | 0.069 | 0.125 | 0.14 | 0.155 | 0.17 | 0.185 | 0.199 | 0.215 | 0.23 | 0.245 | 0.26 | 0.275 | 0.29 | 91.81 | 86.256 | 80.887 | 0.358 | 84.217 | 118.195 | 0.395 | 0.41 |
| Totaal vlottende activa
| 7,044.721 | 6,162.193 | 6,147.919 | 6,587.746 | 7,249.321 | 7,773.32 | 6,557.953 | 5,086.692 | 4,967.552 | 4,218.161 | 4,689.913 | 4,167.266 | 3,914.182 | 3,542.972 | 3,166.063 | 3,425.617 | 3,446.877 | 3,124.893 | 3,111.542 | 3,294.574 | 3,696.418 | 3,264.583 | 3,062.665 | 2,882.415 | 3,109.156 | 2,751.833 | 2,613.789 | 2,441.973 | 2,323.835 | 2,126.742 | 2,068.77 | 2,176.422 | 2,316.404 | 2,202.546 | 2,136.953 | 2,334.525 | 2,236.839 | 2,252.653 | 2,256.017 | 2,296.242 | 2,004.951 | 1,613.593 | 1,599.205 | 1,565.604 | 1,501.028 | 1,411.544 | 1,373.334 | 1,395.985 | 1,488.208 | 1,390.824 | 1,446.436 | 1,580.241 | 1,749.258 | 1,614.55 | 1,874.252 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 46.77 | 51.519 | 47.549 | 50.078 | 55.115 | 50.292 | 46.193 | 43.759 | 28.274 | 30.003 | 24.714 | 28.247 | 31.069 | 34.879 | 35.621 | 40.568 | 45.631 | 50.261 | 47.43 | 51.18 | 56.551 | 56.223 | 17.329 | 18.08 | 19.295 | 21.343 | 23.552 | 25.434 | 27.542 | 28.655 | 31.118 | 32.043 | 33.901 | 34.601 | 17.742 | 15.649 | 15.883 | 15.274 | 16.615 | 17.382 | 18.556 | 15.795 | 16.872 | 16.916 | 18.112 | 18.176 | 19.157 | 18.993 | 19.171 | 17.34 | 18.325 | 17.684 | 18.824 | 16.631 | 14.803 |
| 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
| 4.291 | 3.406 | 4.609 | 5.75 | 4.832 | 4.993 | 5.303 | 2.268 | 2.998 | 0.733 | 1.364 | 1.627 | 1.642 | 1.449 | 2.343 | 3.526 | 2.731 | 3.149 | 4.042 | 2.491 | 2.872 | 3.042 | 3.729 | 4.11 | 5.201 | 4.236 | 5.059 | 5.367 | 4.065 | 4.43 | 5.15 | 1.452 | 0.576 | 1.039 | 1.046 | 0.898 | 0.951 | 0.33 | 0.667 | 0.835 | 0.392 | 0.354 | 0.926 | 1.396 | 1.56 | 1.495 | 2.972 | 3.075 | 3.496 | 2.662 | 3.089 | 3.766 | 3.412 | 3.853 | 4.205 |
| Goodwill en immateriële activa
| 4.291 | 3.406 | 4.609 | 5.75 | 4.832 | 4.993 | 5.303 | 2.268 | 2.998 | 0.733 | 1.364 | 1.627 | 1.642 | 1.449 | 2.343 | 3.526 | 2.731 | 3.149 | 4.042 | 2.491 | 2.872 | 3.042 | 3.729 | 4.11 | 5.201 | 4.236 | 5.059 | 5.367 | 4.065 | 4.43 | 5.15 | 1.452 | 0.576 | 1.039 | 1.046 | 0.898 | 0.951 | 0.33 | 0.667 | 0.835 | 0.392 | 0.354 | 0.926 | 1.396 | 1.56 | 1.495 | 2.972 | 3.075 | 3.496 | 2.662 | 3.089 | 3.766 | 3.412 | 3.853 | 4.205 |
| Langetermijnbeleggingen
| 94.517 | 104.885 | 114.88 | 119.147 | 142.236 | 123.284 | 103.963 | 81.435 | 302.345 | 323.514 | -1.364 | 133.852 | 59.097 | 102.76 | 53.974 | 15.286 | 4.605 | 18.151 | 50.557 | -0.8 | 27.151 | 45.327 | 31.046 | 41.476 | -15.481 | 40.398 | 32.138 | 34.464 | 46.39 | 47.715 | 34.198 | 14.61 | 33.528 | -3.602 | 11.347 | -13.805 | -2.066 | 1.496 | -58.423 | -16.25 | 21.438 | 35.983 | 24.448 | 38.573 | 43.91 | 45.078 | 36.495 | 33.871 | 0 | 0 | -18.351 | 0 | 0 | 36.392 | 0 |
| Belastingvorderingen
| 48.34 | 54.992 | 49.756 | 57.085 | 36.929 | 26.182 | 22.458 | 17.132 | 14.381 | 13.212 | 12.29 | 15.946 | 15.934 | 14.949 | 16.194 | 19.418 | 20.133 | 16.08 | 13.383 | 14.791 | 11.576 | 8.934 | 7.515 | 6.609 | 7.156 | 7.775 | 8.383 | 8.107 | 8.499 | 7.979 | 8.61 | 9.184 | 7.751 | 7.323 | 9.053 | 9.067 | 6.825 | 5.044 | 6.695 | 4.72 | 4.635 | 4.479 | 4.639 | 5.517 | 6.033 | 5.049 | 0.765 | 0.765 | 0.765 | 0.765 | 0.765 | 0.765 | 0.765 | 7.326 | 0.765 |
| Overige niet-vlottende activa
| 2.764 | 3.176 | 2.7 | 3.798 | 2.977 | 2.665 | 2.786 | 2.476 | 2.042 | 2.028 | 290.633 | 3.666 | 62.766 | 3.666 | 33.871 | 47.913 | 61.994 | 51.828 | 33.764 | 75.411 | 54.766 | 44.722 | 60.109 | 53.924 | 113.221 | 63.265 | 73.421 | 67.887 | 57.592 | 60.679 | 47.913 | 50.436 | 28.048 | 61.874 | 43.068 | 76.868 | 75.901 | 75.488 | 143.958 | 107.989 | 48.119 | 35.062 | 40.059 | 29.225 | 12.344 | 18.94 | 13.954 | 13.974 | 43.489 | 54.93 | 58.565 | 43.925 | 44.016 | 7.618 | 47.493 |
| Totaal niet-vlottende activa
| 196.682 | 217.978 | 219.494 | 235.858 | 242.089 | 207.416 | 180.703 | 147.07 | 350.04 | 369.49 | 327.637 | 183.338 | 170.508 | 157.703 | 142.003 | 126.711 | 135.094 | 139.469 | 149.176 | 143.073 | 152.916 | 158.248 | 119.728 | 124.199 | 129.392 | 137.017 | 142.553 | 141.259 | 144.088 | 149.458 | 126.989 | 107.725 | 103.804 | 101.235 | 82.256 | 88.677 | 97.494 | 97.632 | 109.512 | 114.676 | 93.14 | 91.673 | 86.944 | 91.627 | 81.959 | 88.738 | 73.343 | 70.678 | 66.921 | 75.697 | 62.393 | 66.14 | 67.017 | 71.82 | 67.266 |
| Totaal activa
| 7,241.403 | 6,380.171 | 6,367.413 | 6,823.604 | 7,491.41 | 7,980.736 | 6,738.656 | 5,233.762 | 5,317.592 | 4,587.651 | 5,017.55 | 4,350.604 | 4,084.69 | 3,700.675 | 3,308.066 | 3,552.328 | 3,581.971 | 3,264.362 | 3,260.718 | 3,437.647 | 3,849.334 | 3,422.831 | 3,182.393 | 3,006.614 | 3,238.548 | 2,888.85 | 2,756.342 | 2,583.232 | 2,467.923 | 2,276.2 | 2,195.759 | 2,284.147 | 2,420.208 | 2,303.781 | 2,219.209 | 2,423.202 | 2,334.333 | 2,350.285 | 2,365.529 | 2,410.918 | 2,098.091 | 1,705.266 | 1,686.149 | 1,657.231 | 1,582.987 | 1,500.282 | 1,446.677 | 1,466.663 | 1,555.129 | 1,466.521 | 1,508.829 | 1,646.381 | 1,816.275 | 1,686.37 | 1,941.518 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,235.206 | 2,002.002 | 2,403.123 | 3,064.385 | 2,455.331 | 1,877.332 | 2,294.898 | 1,904.492 | 1,505.566 | 825.153 | 1,622.644 | 1,442.033 | 889.857 | 1,125.859 | 1,105.276 | 1,053.914 | 951.671 | 641.589 | 983.765 | 916.001 | 1,314.308 | 1,000.267 | 942.88 | 589.799 | 726.979 | 840.875 | 816.677 | 569.365 | 429.063 | 397.305 | 567.616 | 517.278 | 658.17 | 519.569 | 605.099 | 445.065 | 380.206 | 519.14 | 235.823 | 471.18 | 614.113 | 355.631 | 381.626 | 404.404 | 402.421 | 333.618 | 320.647 | 348.744 | 392.468 | 274.685 | 225.758 | 401.009 | 521.43 | 372.781 | 555.346 |
| Kortlopende schulden
| 2,843.413 | 2,395.437 | 2,039.781 | 1,849.687 | 2,721.349 | 3,698.003 | 2,099.021 | 1,199.878 | 1,470.63 | 1,573.112 | 1,314.105 | 1,080.353 | 1,292.337 | 753.149 | 489.944 | 882.05 | 901.282 | 980.174 | 634.547 | 948.894 | 828.861 | 758.448 | 648.321 | 887.565 | 874.233 | 468.816 | 408.799 | 539.589 | 439.034 | 335.885 | 144.644 | 323.927 | 214.751 | 277.349 | 296.286 | 707.458 | 589.922 | 513.231 | 868.532 | 722.839 | 227.374 | 146.417 | 170.182 | 154.259 | 41.791 | 63.296 | 65.453 | 101.85 | 106.159 | 164.275 | 306.834 | 291.86 | 242.148 | 449.059 | 520.881 |
| Belastingschulden
| 41.155 | 23.879 | 0 | 0 | 48.9 | 129.501 | 116.339 | 94.012 | 60.981 | 64.098 | 38.138 | 24.999 | 33.67 | 55.245 | 32.783 | 23.12 | 32.987 | 46.98 | 27.708 | 23.04 | 31.111 | 40.738 | 24.344 | 14.378 | 23.57 | 24.967 | 16.212 | 9.566 | 19.82 | 21.953 | 14.293 | 8.719 | 20.595 | 33.684 | 24.858 | 16.97 | 23.369 | 34.182 | 24.344 | 15.844 | 20.298 | 25.017 | 17.251 | 10.727 | 14.942 | 16.567 | 12.068 | 7.831 | 13.844 | 19.317 | 13.762 | 8.98 | 24.798 | 46.216 | 35.581 |
| Uitgestelde opbrengsten
| 18.845 | 192.65 | 28.011 | 115.544 | 484.8 | 49.818 | 46.226 | 37.669 | 25.138 | 14.776 | 197.895 | 188.824 | 354.569 | 365.25 | 160.754 | 121.802 | 290.054 | 276.098 | 131.239 | 125.616 | 292.939 | 126.067 | 121.872 | 104.129 | 264.189 | 106.709 | 98.5 | 82.06 | 248.308 | 88.678 | 96.951 | 96.267 | 248.177 | 110.752 | 98.228 | 81.984 | 216.513 | 95.738 | 87.363 | 69.896 | 176.888 | 67.129 | 69.304 | 66.337 | 163.651 | 69.198 | 64.085 | 48.833 | 141.103 | 60.576 | 49.613 | 38.407 | 144.102 | 95.603 | 134.959 |
| Overige kortlopende verplichtingen
| -2,021.57 | -2,024.229 | -2,348.897 | -3,062.584 | -2,501.884 | -1,450.235 | -2,108.76 | -1,783.515 | -1,089.223 | -464.328 | -1,659.625 | -1,463.189 | -922.509 | -1,179.983 | -1,136.918 | -1,075.782 | -983.351 | -687.323 | -1,010.469 | -937.75 | -1,344.284 | -1,039.881 | -966.111 | -602.879 | -749.375 | -864.683 | -831.735 | -577.906 | -447.857 | -418.504 | -581.098 | -525.273 | -677.907 | -552.375 | -629.196 | -461.202 | -402.818 | -552.587 | -259.32 | -486.232 | -633.719 | -379.756 | -398.304 | -414.232 | -416.63 | -349.479 | -330.836 | -355.629 | -405.567 | -292.662 | -235.847 | -403.831 | -540.099 | -418.286 | -583.881 |
| Totaal kortlopende verplichtingen
| 5,352.255 | 4,591.741 | 4,525.141 | 5,031.417 | 5,663.827 | 6,181.751 | 4,742.622 | 3,357.028 | 3,478.658 | 2,837.964 | 3,135.801 | 2,715.053 | 2,537.781 | 2,245.379 | 1,757.115 | 2,059.018 | 2,144.314 | 1,899.107 | 1,750.555 | 1,991.802 | 2,437.243 | 1,885.906 | 1,714.186 | 1,582.791 | 1,866.575 | 1,417.559 | 1,325.13 | 1,192.039 | 1,117.431 | 822.622 | 810.022 | 938.196 | 1,121.956 | 908.548 | 1,000.374 | 1,235.34 | 1,187.398 | 1,128.844 | 1,192.565 | 1,264.707 | 1,019.067 | 570.069 | 621.685 | 625.899 | 608.596 | 466.818 | 452.064 | 500.373 | 640.475 | 500.876 | 585.878 | 737.434 | 913.809 | 918.154 | 1,218.232 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 5.201 | 7.518 | 4.395 | 7.932 | 10.214 | 12.568 | 13.6 | 16.215 | 5.706 | 6.929 | 3.175 | 4.037 | 5.03 | 7.546 | 10.063 | 12.916 | 15.786 | 18.653 | 19.146 | 21.002 | 23.696 | 26.371 | 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 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
| 0 | 0 | 4.695 | 0 | 0 | 8.564 | 4.787 | 0 | 6.196 | 10.995 | 15.256 | 12.858 | 13.953 | 5.199 | 8.487 | 11.196 | 11.063 | 3.226 | 10.213 | 2.864 | 1.539 | 1.332 | 4.959 | 3.592 | 0 | 1.599 | 1.827 | 0.723 | 0 | 0.69 | 0.551 | 0 | 0 | 0 | 1.342 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 24.266 | 24.108 | 23.983 | 15.232 | 15.155 | 15.018 | 14.992 | 17.458 | 17.402 | 17.343 | 17.284 | 17.937 | 17.877 | 17.816 | 17.755 | 18.123 | 18.05 | 17.977 | 17.904 | 16.856 | 16.756 | 16.66 | 16.565 | 16.624 | 16.537 | 16.454 | 16.372 | 18.272 | 18.178 | 18.082 | 17.987 | 17.198 | 17.102 | 17.007 | 15.569 | 16.944 | 16.65 | 16.359 | 16.08 | 14.16 | 13.923 | 13.684 | 13.444 | 12.42 | 12.213 | 12.009 | 6.223 | 5.425 | 5.267 | 5.109 | 4.946 | 4.401 | 4.225 | 4.048 | 5.148 |
| Totaal niet-vlottende verplichtingen
| 29.467 | 31.626 | 33.073 | 23.164 | 25.369 | 36.15 | 33.379 | 33.673 | 29.304 | 35.267 | 35.715 | 34.832 | 36.86 | 30.561 | 36.305 | 42.235 | 44.899 | 39.856 | 47.263 | 40.722 | 41.991 | 44.363 | 21.524 | 20.216 | 16.537 | 18.053 | 18.199 | 18.995 | 18.178 | 18.772 | 18.538 | 17.198 | 17.102 | 17.007 | 16.911 | 16.944 | 16.65 | 16.359 | 16.08 | 14.16 | 13.923 | 13.684 | 13.444 | 12.42 | 12.213 | 12.009 | 6.223 | 5.425 | 5.267 | 5.109 | 4.946 | 4.401 | 4.225 | 4.048 | 5.148 |
| Totaal passiva
| 5,381.722 | 4,623.367 | 4,558.214 | 5,054.581 | 5,689.196 | 6,217.901 | 4,776.001 | 3,390.701 | 3,507.962 | 2,873.231 | 3,171.516 | 2,749.885 | 2,574.641 | 2,275.94 | 1,793.42 | 2,101.253 | 2,189.213 | 1,938.963 | 1,797.818 | 2,032.524 | 2,479.234 | 1,930.269 | 1,735.71 | 1,603.007 | 1,883.112 | 1,435.612 | 1,343.329 | 1,211.034 | 1,135.609 | 841.394 | 828.56 | 955.394 | 1,139.058 | 925.555 | 1,017.285 | 1,252.284 | 1,204.048 | 1,145.203 | 1,208.645 | 1,278.867 | 1,032.99 | 583.753 | 635.129 | 638.319 | 620.809 | 478.827 | 458.287 | 505.798 | 645.742 | 505.985 | 590.824 | 741.835 | 918.034 | 922.202 | 1,223.38 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 313.006 | 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 |
| Gewone aandelen
| 666.26 | 666.26 | 666.26 | 663.66 | 663.66 | 663.66 | 663.66 | 661.095 | 661.095 | 661.095 | 661.095 | 656.16 | 656.16 | 656.16 | 656.16 | 656.16 | 656.16 | 656.16 | 656.16 | 655.972 | 655.972 | 655.972 | 655.972 | 655.972 | 653.527 | 640.713 | 640.713 | 639.925 | 637.678 | 631.364 | 631.364 | 630.854 | 628.229 | 615.911 | 565.911 | 565.911 | 565.911 | 549.429 | 549.429 | 549.429 | 549.429 | 533.426 | 533.426 | 533.426 | 533.426 | 508.382 | 508.282 | 508.132 | 508.062 | 470.983 | 469.298 | 468.363 | 468.363 | 382.03 | 382.03 |
| Ingehouden winsten
| 529.232 | 408.848 | 468.445 | 413.255 | 423.357 | 454.565 | 673.792 | 583.661 | 356.954 | 270.764 | 438.868 | 361.371 | 286.617 | 237.976 | 349.264 | 309.203 | 250.075 | 195.598 | 322.165 | 274.011 | 234.132 | 366.617 | 323.134 | 280.318 | 235.96 | 357.356 | 316.268 | 279.105 | 243.785 | 365.742 | 325.887 | 293.828 | 256.183 | 386.171 | 334.253 | 295.27 | 244.549 | 351.722 | 400.248 | 369.978 | 320.937 | 388.366 | 261.523 | 226.113 | 181.412 | 272.415 | 253.213 | 228.462 | 181.573 | 270.548 | 244.572 | 226.763 | 195.572 | 286.125 | 243.774 |
| Overige gereserveerde algehele resultaten
| 421.537 | 67.113 | 431.842 | 432.224 | 455.313 | 384.726 | 365.319 | 338.421 | 531.697 | 522.677 | 486.187 | 323.304 | 307.388 | 270.715 | 17.066 | 1.068 | 2.586 | 8.635 | 20.276 | 19.644 | 25.207 | 33.394 | 30.998 | 30.738 | 44.653 | 39.962 | 40.84 | 37.795 | 44.585 | 41.799 | 14.228 | 13.824 | 22.67 | 9.112 | 5.4 | 14.058 | 41.309 | 27.102 | 35.68 | 41.884 | 40.744 | 30.486 | 23.977 | 27.279 | 40.29 | 22.736 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 242.652 | 301.577 | 242.652 | 259.884 | 259.884 | 259.884 | 259.884 | 259.884 | 259.884 | 259.884 | 259.884 | 259.884 | 259.884 | 259.884 | 492.156 | 484.644 | 483.937 | 465.006 | 464.299 | 455.496 | 454.789 | 436.579 | 436.579 | 436.579 | 421.296 | 415.207 | 415.192 | 415.373 | 406.266 | 395.901 | 395.72 | 390.247 | 374.068 | 367.032 | 296.36 | 295.679 | 278.516 | 276.829 | 171.527 | 170.76 | 153.991 | 169.235 | 232.094 | 232.094 | 207.05 | 217.922 | 226.895 | 224.271 | 219.752 | 219.005 | 204.135 | 209.42 | 234.306 | 96.013 | 92.334 |
| Totaal eigen vermogen van aandeelhouders
| 1,859.681 | 1,756.804 | 1,809.199 | 1,769.023 | 1,802.214 | 1,762.835 | 1,962.655 | 1,843.061 | 1,809.63 | 1,714.42 | 1,846.034 | 1,600.719 | 1,510.049 | 1,424.735 | 1,514.646 | 1,451.075 | 1,392.758 | 1,325.399 | 1,462.9 | 1,405.123 | 1,370.1 | 1,492.562 | 1,446.683 | 1,403.607 | 1,355.436 | 1,453.238 | 1,413.013 | 1,372.198 | 1,332.314 | 1,434.806 | 1,367.199 | 1,328.753 | 1,281.15 | 1,378.226 | 1,201.924 | 1,170.918 | 1,130.285 | 1,205.082 | 1,156.884 | 1,132.051 | 1,065.101 | 1,121.513 | 1,051.02 | 1,018.912 | 962.178 | 1,021.455 | 988.39 | 960.865 | 909.387 | 960.536 | 918.005 | 904.546 | 898.241 | 764.168 | 718.138 |
| Totaal eigen vermogen
| 1,859.681 | 1,756.804 | 1,809.199 | 1,769.023 | 1,802.214 | 1,762.835 | 1,962.655 | 1,843.061 | 1,809.63 | 1,714.42 | 1,846.034 | 1,600.719 | 1,510.049 | 1,424.735 | 1,514.646 | 1,451.075 | 1,392.758 | 1,325.399 | 1,462.9 | 1,405.123 | 1,370.1 | 1,492.562 | 1,446.683 | 1,403.607 | 1,355.436 | 1,453.238 | 1,413.013 | 1,372.198 | 1,332.314 | 1,434.806 | 1,367.199 | 1,328.753 | 1,281.15 | 1,378.226 | 1,201.924 | 1,170.918 | 1,130.285 | 1,205.082 | 1,156.884 | 1,132.051 | 1,065.101 | 1,121.513 | 1,051.02 | 1,018.912 | 962.178 | 1,021.455 | 988.39 | 960.865 | 909.387 | 960.536 | 918.005 | 904.546 | 898.241 | 764.168 | 718.138 |
| Totaal passiva en aandeelhoudersvermogen
| 7,241.403 | 6,380.171 | 6,367.413 | 6,823.604 | 7,491.41 | 7,980.736 | 6,738.656 | 5,233.762 | 5,317.592 | 4,587.651 | 5,017.55 | 4,350.604 | 4,084.69 | 3,700.675 | 3,308.066 | 3,552.328 | 3,581.971 | 3,264.362 | 3,260.718 | 3,437.647 | 3,849.334 | 3,422.831 | 3,182.393 | 3,006.614 | 3,238.548 | 2,888.85 | 2,756.342 | 2,583.232 | 2,467.923 | 2,276.2 | 2,195.759 | 2,284.147 | 2,420.208 | 2,303.781 | 2,219.209 | 2,423.202 | 2,334.333 | 2,350.285 | 2,365.529 | 2,410.918 | 2,098.091 | 1,705.266 | 1,686.149 | 1,657.231 | 1,582.987 | 1,500.282 | 1,446.677 | 1,466.663 | 1,555.129 | 1,466.521 | 1,508.829 | 1,646.381 | 1,816.275 | 1,686.37 | 1,941.518 |