Silicon Optronics, Inc.
TWSE:3530.TW
56.2 (TWD) • At close August 1, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TWD.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 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 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 | 2011 Q4 | 2011 Q2 | 2010 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 867.241 | 817.302 | 992.449 | 1,110.432 | 1,024.476 | 1,034.994 | 931.834 | 960.431 | 746.58 | 762.636 | 665.978 | 296.219 | 694.255 | 919.634 | 735.28 | 977.617 | 594.445 | 547.597 | 523.018 | 639.028 | 412.361 | 541.706 | 1,240.629 | 708.238 | 420.906 | 486.893 | 365.17 | 331.81 | 343.425 | 217.164 | 146.822 | -441.592 | 437.592 | 437.592 | 204.053 | 204.053 | 145.78 | 130.791 | 137.256 | 137.256 | 173.962 | 173.962 | 168.694 | 168.694 | 199.984 | 199.984 | 190.569 | 190.569 | 229.461 | 229.461 | 269.424 | 262.045 | 244.833 | 105.468 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.946 | 508.878 | 509.012 | 538.582 | 968.766 | 848.884 | 851.141 | 758.754 | 288.538 | 138.382 | 138.51 | 138.61 | 138.7 | 829.042 | 830.16 | 828.944 | 920 | 10.105 | 10.223 | 99.323 | 91.26 | 883.184 | 4 | 4 | 0 | 0 | 14.989 | 14.989 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 867.241 | 817.302 | 992.449 | 1,110.432 | 1,024.476 | 1,034.994 | 931.834 | 960.431 | 746.58 | 762.636 | 674.924 | 805.097 | 1,203.267 | 1,458.216 | 1,704.046 | 1,826.501 | 1,445.586 | 1,306.351 | 811.556 | 777.41 | 550.871 | 680.316 | 1,379.329 | 1,537.28 | 1,251.066 | 1,315.837 | 1,285.17 | 341.915 | 353.648 | 316.487 | 238.082 | 441.592 | 441.592 | 441.592 | 204.053 | 204.053 | 145.78 | 145.78 | 137.256 | 137.256 | 173.962 | 173.962 | 168.694 | 168.694 | 199.984 | 199.984 | 190.569 | 190.569 | 229.461 | 229.461 | 269.424 | 262.045 | 244.833 | 105.468 |
| Nettovorderingen
| 76.71 | 64.249 | 217.074 | 82.389 | 40.716 | 46.151 | 136.617 | 67.503 | 97.7 | 77.714 | 59.459 | 10.127 | 30.437 | 45.285 | 37.942 | 28.158 | 9.681 | 50.896 | 34.627 | 6.949 | 3.852 | 11.26 | 24.19 | 24.736 | 18.339 | 59.182 | 20.978 | 24.907 | 22.151 | 12.425 | 2.692 | 0 | 16.561 | 16.561 | 49.029 | 49.029 | 80.406 | 80.406 | 9.956 | 9.956 | 32.805 | 32.805 | 1.621 | 1.621 | 6.148 | 6.148 | 18.874 | 18.874 | 7.318 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 1,103.361 | 1,171.279 | 1,425.934 | 1,344.081 | 1,468.236 | 1,612.273 | 1,643.266 | 1,776.005 | 1,950.713 | 2,410.944 | 2,660.327 | 2,249.829 | 1,899.883 | 1,517.061 | 1,126.093 | 963.999 | 833.383 | 849.523 | 1,182.992 | 1,252.867 | 1,056.236 | 856.52 | 696.804 | 492.7 | 727.815 | 694.421 | 668.508 | 627.924 | 552.937 | 566.326 | 563.246 | 0 | 243.933 | 254.154 | 273.762 | 276.689 | 229.094 | 234.065 | 142.376 | 142.436 | 104.315 | 137.128 | 61.458 | 82.659 | 55.882 | 56.023 | 26.024 | 26.024 | 19.13 | 25.541 | 24.778 | 28.285 | 41.334 | 48.977 |
| Overige vlottende activa
| 125.58 | 41.619 | 49.581 | 149.989 | 88.971 | 87.664 | 121.741 | 118.552 | 121.425 | 154.994 | 171.405 | 81.718 | 557.308 | 136.423 | 110.812 | 91.883 | 61.005 | 101.418 | 103.375 | 74.757 | 100.01 | 103.757 | 155.273 | 69.156 | 123.723 | 72.963 | 102.868 | 95.538 | 81.35 | 148.31 | 51.772 | 0 | 50.609 | 50.609 | 37.422 | 37.422 | 40.03 | 40.03 | 31.01 | 31.01 | 20.417 | 20.417 | 19.56 | 19.56 | 17.823 | 17.823 | 53.162 | 34.288 | 23.307 | 0 | 16.865 | 13.622 | 20.227 | 38.658 |
| Totaal vlottende activa
| 2,172.892 | 2,186.92 | 2,685.038 | 2,635.658 | 2,622.399 | 2,781.082 | 2,852.278 | 2,938.501 | 2,922.97 | 3,397.269 | 3,462.34 | 3,148.087 | 3,638.977 | 3,076.437 | 2,914.024 | 2,855.723 | 2,349.655 | 2,250.146 | 2,067.203 | 2,112.098 | 1,711.317 | 1,651.853 | 2,186.933 | 2,123.872 | 2,058.29 | 2,142.403 | 2,023.378 | 1,041.145 | 966.108 | 957.576 | 860.472 | 441.592 | 762.916 | 762.916 | 567.193 | 567.193 | 500.281 | 500.281 | 320.658 | 320.658 | 364.312 | 364.312 | 272.534 | 272.534 | 279.978 | 279.978 | 269.755 | 269.755 | 271.898 | 271.898 | 311.067 | 303.952 | 306.394 | 193.103 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 75.342 | 60.903 | 63.729 | 45.78 | 45.169 | 38.241 | 45.736 | 50.969 | 53.189 | 59.837 | 61.152 | 64.797 | 64.335 | 495.656 | 509.424 | 519.132 | 520.27 | 530.197 | 548.643 | 557.743 | 559.728 | 554.975 | 86.25 | 91.3 | 84.467 | 48.811 | 48.602 | 31.575 | 35.085 | 38.775 | 36.698 | 0 | 31.396 | 31.396 | 31.577 | 31.577 | 29.534 | 29.534 | 36.821 | 36.821 | 34.36 | 34.36 | 27.437 | 27.437 | 24.97 | 24.97 | 23.474 | 23.474 | 2.179 | 8.883 | 1.476 | 1.636 | 1.699 | 2.051 |
| Goodwill
| 199.228 | 199.228 | 199.228 | 199.228 | 199.228 | 199.228 | 199.228 | 199.228 | 199.228 | 199.228 | 199.228 | 199.228 | 199.228 | 199.228 | 199.228 | 199.228 | 199.228 | 199.228 | 199.228 | 199.228 | 199.228 | 199.228 | 199.228 | 199.228 | 199.228 | 199.228 | 199.228 | 199.228 | 199.228 | 199.228 | 199.228 | 0 | 199.228 | 199.228 | 199.228 | 199.228 | 199.228 | 199.228 | 199.228 | 199.228 | 199.228 | 199.228 | 199.228 | 199.228 | 199.228 | 199.228 | 199.228 | 199.228 | 200.786 | 199.228 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 13.977 | 11.306 | 9.581 | 9.068 | 8.571 | 1.24 | 4.937 | 6.075 | 7.2 | 3.287 | 4.567 | 6.04 | 7.467 | 5.458 | 5.848 | 7.61 | 8.256 | 7.784 | 8.512 | 10.5 | 12.583 | 12.052 | 13.071 | 21.172 | 29.434 | 35.359 | 41.859 | 49.406 | 55.165 | 63.059 | 56.178 | 0 | 69.55 | 69.55 | 82.5 | 82.5 | 95.807 | 95.807 | 103.95 | 103.95 | 117.751 | 117.751 | 131.431 | 131.431 | 145.251 | 145.251 | 156.568 | 156.568 | 174.075 | 174.075 | 0 | 11.503 | 0 | 0 |
| Goodwill en immateriële activa
| 213.205 | 210.534 | 208.809 | 208.296 | 207.799 | 200.468 | 204.165 | 205.303 | 206.428 | 202.515 | 203.795 | 205.268 | 206.695 | 204.686 | 205.076 | 206.838 | 207.484 | 207.012 | 207.74 | 209.728 | 211.811 | 211.28 | 212.299 | 220.4 | 228.662 | 234.587 | 241.087 | 248.634 | 254.393 | 262.287 | 255.406 | 0 | 268.778 | 268.778 | 281.728 | 281.728 | 295.035 | 295.035 | 303.178 | 303.178 | 316.979 | 316.979 | 330.659 | 330.659 | 344.479 | 344.479 | 355.796 | 355.796 | 200.786 | 373.303 | 0 | 11.503 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 3.572 | 3.549 | 3.549 | 3.549 | 3.549 | 3.528 | 3.528 | 3.528 | 3.528 | -5.434 | -505.366 | -505.5 | -535.07 | -965.266 | -845.384 | -848.641 | -754.706 | -285.99 | -135.834 | -135.962 | -136.078 | -136.168 | -826.51 | -827.583 | -826.367 | -917.451 | -7.556 | -7.674 | -96.774 | -88.71 | 0 | -2.961 | 0 | 0 | 0 | -13.977 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11.503 | 0 | 0 |
| Belastingvorderingen
| 113.244 | 113.244 | 95.636 | 96.592 | 96.592 | 96.592 | 80.225 | 78.42 | 72.474 | 31.49 | 16.671 | 14.616 | 14.558 | 13.919 | 15.808 | 14.932 | 15.525 | 17.454 | 19.04 | 17.912 | 12.904 | 12.952 | 12.029 | 12.096 | 11.48 | 10.467 | 8.855 | 5.877 | 7.174 | 7.079 | 7.636 | 0 | 8.784 | 0 | 5.755 | 0 | 7.719 | 0 | 11.374 | 0 | 11.798 | 0 | 10.982 | 0 | 11.046 | 0 | 11.3 | 0 | 10.953 | 0 | 10.953 | 10.953 | 10.953 | 10.953 |
| Overige niet-vlottende activa
| 12.81 | 9.113 | 8.939 | 8.841 | 8.788 | 8.666 | 8.756 | 8.565 | 8.763 | 5.254 | 105.48 | 600.375 | 597.233 | 623.285 | 974.311 | 854.429 | 856.698 | 761.915 | 291.634 | 141.472 | 141.622 | 141.57 | 141.134 | 831.182 | 832.374 | 831.123 | 922.131 | 12.248 | 12.363 | 101.437 | 92.7 | -441.592 | 5.492 | 11.315 | 2.521 | 8.276 | 17.284 | 11.026 | 2.905 | 14.279 | 6.862 | 18.66 | 23.554 | 34.536 | 43.454 | 54.5 | 49.051 | 60.351 | 230.226 | -382.186 | 14.616 | 14.068 | 16.859 | 21.537 |
| Totaal niet-vlottende activa
| 414.601 | 397.366 | 380.662 | 363.058 | 361.897 | 347.516 | 342.41 | 346.785 | 344.382 | 302.624 | 381.664 | 379.69 | 377.321 | 802.476 | 739.353 | 749.947 | 751.336 | 761.872 | 781.067 | 791.021 | 790.103 | 784.699 | 315.544 | 328.468 | 329.4 | 298.621 | 303.224 | 290.778 | 301.341 | 312.804 | 303.73 | -441.592 | 311.489 | 311.489 | 321.581 | 321.581 | 335.595 | 335.595 | 354.278 | 354.278 | 369.999 | 369.999 | 392.632 | 392.632 | 423.949 | 423.949 | 439.621 | 439.621 | 444.144 | 382.186 | 27.045 | 26.657 | 29.511 | 34.541 |
| Totaal activa
| 2,587.493 | 2,584.286 | 3,065.7 | 2,998.716 | 2,984.296 | 3,128.598 | 3,194.688 | 3,285.286 | 3,267.352 | 3,699.893 | 3,844.004 | 3,527.777 | 4,016.298 | 3,878.913 | 3,653.377 | 3,605.67 | 3,100.991 | 3,012.018 | 2,848.27 | 2,903.119 | 2,501.42 | 2,436.552 | 2,502.477 | 2,452.34 | 2,387.69 | 2,441.024 | 2,326.602 | 1,331.923 | 1,267.449 | 1,270.38 | 1,164.202 | 0 | 1,074.405 | 1,074.405 | 888.774 | 888.774 | 835.876 | 835.876 | 674.936 | 674.936 | 734.311 | 734.311 | 665.166 | 665.166 | 703.927 | 703.927 | 709.376 | 709.376 | 716.042 | 714.803 | 338.112 | 330.609 | 335.905 | 227.644 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 69.359 | 108.67 | 207.315 | 131.481 | 85.671 | 88.391 | 75.787 | 97.555 | 56.695 | 269.262 | 462.422 | 292.811 | 312.926 | 352.498 | 320.685 | 347.759 | 246.189 | 274.488 | 294.755 | 290.906 | 247.902 | 255.574 | 353.989 | 133.531 | 84.052 | 179.342 | 180.407 | 190.528 | 110.413 | 86.798 | 163.064 | 0 | 149.683 | 149.683 | 66.857 | 66.857 | 96.739 | 96.739 | 48.697 | 48.697 | 34.465 | 34.465 | 13.18 | 13.18 | 2.64 | 2.64 | 7.034 | 7.034 | 7.48 | 7.48 | 24.683 | 10.13 | 24.447 | 24.619 |
| Kortlopende schulden
| 57.382 | 53.63 | 254.607 | 154.085 | 155.802 | 306.478 | 306.839 | 306.821 | 256.801 | 256.783 | 206.826 | -74.631 | 56.311 | 106.674 | 57.659 | 57.642 | -9.393 | -8.273 | -2.517 | -34.992 | -55.306 | 12.244 | -1.203 | 3.672 | -23.372 | 0 | 0 | 15.772 | 71.02 | 105.971 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 7.486 | 7.485 | 5.226 | 0.327 | 1.147 | 1.129 | 3.231 | 3.801 | 51.951 | 51.774 | 48.544 | 50.833 | 165.368 | 149.388 | 127.937 | 71.182 | 64.304 | 47.664 | 27.155 | 11.915 | 11.663 | 4.619 | 0.054 | 8.058 | 32.002 | 31.552 | 15.646 | 15.234 | 29.427 | 24.029 | 11.857 | 0 | 20.256 | 0 | 8.801 | 0 | 0 | 0 | 0 | 0 | 0.687 | 0 | 0 | 0 | 0.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 13.569 | 0 | 31.949 | 38.995 | 64.395 | 78.894 | 24.429 | 69.012 | 43.113 | 30.648 | 136.619 | 413.522 | 354.38 | 256.542 | 64.304 | 47.664 | 27.155 | 11.915 | 62.938 | 14.709 | 0.054 | 8.058 | 32.002 | 0 | 0 | 15.234 | 29.427 | 24.029 | 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 kortlopende verplichtingen
| 108.813 | 84.13 | 98.554 | 131.449 | 130.08 | 112.327 | 65.735 | 91.806 | 96.651 | 116.759 | 116.612 | 485.109 | 247.569 | 246.113 | 168.096 | 203.337 | 83.789 | 100.836 | 73.65 | 205.485 | 32.409 | 61.146 | 56.499 | 209.539 | 26.272 | 60.747 | 38.069 | 168.919 | 30.421 | 29.382 | 160.12 | 0 | 60.492 | 80.748 | 45.5 | 54.301 | 44.027 | 44.027 | 20.54 | 20.54 | 21.409 | 22.096 | 16.451 | 16.451 | 29.32 | 29.55 | 13.301 | 13.301 | 9.056 | 9.237 | 6.115 | 6.061 | 5.569 | 9.318 |
| Totaal kortlopende verplichtingen
| 243.04 | 265.732 | 579.271 | 417.342 | 403.502 | 546.191 | 515.987 | 531.302 | 486.527 | 763.59 | 877.517 | 866.251 | 918.793 | 889.812 | 740.695 | 721.983 | 419.019 | 446.595 | 413.325 | 558.482 | 362.544 | 339.054 | 427.131 | 363.942 | 182.958 | 271.641 | 234.122 | 418.909 | 259.241 | 294.238 | 335.041 | 0 | 230.431 | 230.431 | 121.158 | 121.158 | 140.766 | 140.766 | 69.237 | 69.237 | 56.561 | 56.561 | 29.631 | 29.631 | 32.19 | 32.19 | 20.335 | 20.335 | 16.536 | 16.717 | 30.798 | 16.191 | 30.016 | 33.937 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 12.458 | 5.002 | 5.618 | 200 | 200 | 200.961 | 202.431 | 304.034 | 305.733 | 307.454 | 309.248 | 10.63 | 250 | 251.215 | 303.638 | 305.562 | 357.529 | 359.473 | 361.352 | 363.235 | 15.095 | 17.041 | 19.119 | 22.393 | 25.67 | 0 | 0 | 0 | 0 | 0 | 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 | 200 | 300 | 300 | 300 | 300 | 0 | 0 | 0 | 0 | 0 | -0.616 | -0.208 | -0.289 | -0.35 | 0 | -0.337 | -0.106 | -0.394 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5.282 | 4.724 | 1.573 | 0 | 0 | 0 | 8.16 | 3.118 | 0.106 | 1.509 | 2.214 | 1.352 | 1.073 | 0 | 0 | 0 | 0.616 | 0.208 | 0.289 | 0.35 | 0 | 0.337 | 0.106 | 0.394 | 0 | 0.041 | 0 | 0 | 0 | 0 | 0 | 0 | 0.945 | 0 | 0.462 | 0 | 0.676 | 0 | 0.267 | 0 | 0.028 | 0 | 0.028 | 0 | 0.093 | 0 | 0.347 | 0 | 0 | 0 | 0 | 0.437 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.977 | 6.977 | 6.977 | 6.977 | 6.977 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.066 | -0.371 | 0.058 | 0.058 |
| Totaal niet-vlottende verplichtingen
| 17.74 | 9.726 | 7.191 | 200 | 200 | 200.961 | 210.591 | 307.152 | 305.839 | 308.963 | 311.462 | 18.959 | 258.05 | 258.192 | 310.615 | 312.539 | 358.145 | 359.681 | 361.641 | 363.585 | 15.095 | 17.378 | 19.225 | 22.787 | 25.67 | 0.041 | 0 | 0 | 0 | 0 | 0 | 0 | 0.945 | 0 | 0.462 | 0 | 0.676 | 0 | 0.267 | 0 | 0.028 | 0 | 0.028 | 0 | 0.093 | 0 | 0.347 | 0 | 0.06 | 0 | 0.066 | 0.066 | 0.058 | 0.058 |
| Totaal passiva
| 260.78 | 275.458 | 586.462 | 617.342 | 603.502 | 747.152 | 726.578 | 838.454 | 792.366 | 1,072.553 | 1,188.979 | 885.21 | 1,176.843 | 1,148.004 | 1,051.31 | 1,034.522 | 777.164 | 806.276 | 774.966 | 922.067 | 377.639 | 356.432 | 446.356 | 386.729 | 208.628 | 271.682 | 234.122 | 418.909 | 259.241 | 294.238 | 335.041 | 0 | 231.376 | 230.431 | 121.62 | 121.158 | 141.442 | 140.766 | 69.504 | 69.237 | 56.589 | 56.561 | 29.659 | 29.631 | 32.283 | 32.19 | 20.682 | 20.335 | 16.596 | 16.717 | 30.864 | 16.257 | 30.074 | 33.995 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.25 | 3.89 | 3.454 | 2.223 | 2.365 | 0.646 | 0 | 0 | 0 | 0 | 0 | 0 | 0.526 | 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
| 774.759 | 774.759 | 784.759 | 784.559 | 784.559 | 784.559 | 784.559 | 784.559 | 784.559 | 784.559 | 782.189 | 781.689 | 781.529 | 781.529 | 781.509 | 781.109 | 781.109 | 781.059 | 781.059 | 781.059 | 781.059 | 780.809 | 780.559 | 780.259 | 779.779 | 778.279 | 777.079 | 682.079 | 682.307 | 679.809 | 675.269 | 0 | 669.359 | 669.359 | 664.819 | 664.819 | 661.069 | 661.069 | 658.679 | 658.679 | 658.459 | 658.459 | 654.109 | 654.109 | 652.539 | 652.539 | 651.739 | 651.739 | 651.569 | 651.569 | 320.739 | 320.179 | 320.179 | 219.739 |
| Ingehouden winsten
| 214.28 | 202.226 | 378.74 | 284.143 | 291.053 | 304.822 | 398.112 | 390.519 | 436.373 | 598.041 | 638.189 | 641.539 | 925.962 | 821.078 | 692.235 | 692.6 | 443.97 | 325.938 | 193.14 | 100.452 | 259.916 | 216.659 | 158.507 | 102.461 | 233.161 | 230.859 | 156.692 | 140.506 | 260.135 | 230.514 | 103.358 | 0 | 140.528 | 141.518 | 73.409 | 74.399 | 9.897 | 9.897 | -72.989 | -72.989 | -4.965 | -4.965 | -40.102 | -40.102 | -34.868 | -34.868 | -14.784 | -14.784 | -18.445 | -21.03 | -13.617 | -25.857 | -34.378 | -26.211 |
| Overige gereserveerde algehele resultaten
| 0 | 298.493 | 292.389 | 291.114 | 283.624 | 270.507 | 263.881 | 250.196 | 232.496 | 223.182 | 215.122 | 200.863 | 113.497 | 109.835 | 109.856 | 79.893 | 81.202 | -4.25 | -3.89 | -3.454 | -2.223 | -2.365 | -0.646 | 0.997 | 0.908 | 0.39 | 0.035 | 0.435 | 0.547 | -0.526 | 0.027 | 843.029 | 1.973 | 1.973 | 2.111 | 2.111 | 2.708 | 2.708 | 1.071 | 1.071 | 1.705 | 1.705 | 0.339 | 0.339 | 0.269 | 0.269 | 0.37 | 0.37 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,337.674 | 1,033.35 | 1,023.35 | 1,021.558 | 1,021.558 | 1,021.558 | 1,021.558 | 1,021.558 | 1,021.558 | 1,021.558 | 1,019.525 | 1,018.476 | 1,018.467 | 1,018.467 | 1,018.467 | 1,017.546 | 1,017.546 | 1,008.932 | 1,009.652 | 1,010.524 | 1,082.806 | 1,012.69 | 1,117.055 | 1,114.297 | 1,112.834 | 1,107.434 | 1,106.294 | 42.347 | 40.14 | 51.135 | 50.534 | 0 | 30.179 | 30.179 | 25.825 | 25.825 | 20.76 | 20.76 | 18.671 | 18.671 | 22.523 | 22.523 | 21.161 | 21.161 | 53.704 | 53.704 | 51.739 | 51.369 | 67.547 | -630.539 | 0.126 | 21.144 | 20.03 | 0.121 |
| Totaal eigen vermogen van aandeelhouders
| 2,326.713 | 2,308.828 | 2,479.238 | 2,381.374 | 2,380.794 | 2,381.446 | 2,468.11 | 2,446.832 | 2,474.986 | 2,627.34 | 2,655.025 | 2,642.567 | 2,839.455 | 2,730.909 | 2,602.067 | 2,571.148 | 2,323.827 | 2,205.742 | 2,073.304 | 1,981.052 | 2,123.781 | 2,080.12 | 2,056.121 | 2,065.611 | 2,179.062 | 2,169.342 | 2,092.48 | 913.014 | 1,008.208 | 976.142 | 829.161 | 843.029 | 843.029 | 843.029 | 767.154 | 767.154 | 694.434 | 694.434 | 605.432 | 605.432 | 677.722 | 677.722 | 635.507 | 635.507 | 671.644 | 671.644 | 688.694 | 688.694 | 699.446 | 630.539 | 307.248 | 314.352 | 305.831 | 193.649 |
| Totaal eigen vermogen
| 2,326.713 | 2,308.828 | 2,479.238 | 2,381.374 | 2,380.794 | 2,381.446 | 2,468.11 | 2,446.832 | 2,474.986 | 2,627.34 | 2,655.025 | 2,642.567 | 2,839.455 | 2,730.909 | 2,602.067 | 2,571.148 | 2,323.827 | 2,205.742 | 2,073.304 | 1,981.052 | 2,123.781 | 2,080.12 | 2,056.121 | 2,065.611 | 2,179.062 | 2,169.342 | 2,092.48 | 913.014 | 1,008.208 | 976.142 | 829.161 | 843.029 | 843.029 | 843.029 | 767.154 | 767.154 | 694.434 | 694.434 | 605.432 | 605.432 | 677.722 | 677.722 | 635.507 | 635.507 | 671.644 | 671.644 | 688.694 | 688.694 | 699.446 | 630.539 | 307.248 | 314.352 | 305.831 | 193.649 |
| Totaal passiva en aandeelhoudersvermogen
| 2,587.493 | 2,584.286 | 3,065.7 | 2,998.716 | 2,984.296 | 3,128.598 | 3,194.688 | 3,285.286 | 3,267.352 | 3,699.893 | 3,844.004 | 3,527.777 | 4,016.298 | 3,878.913 | 3,653.377 | 3,605.67 | 3,100.991 | 3,012.018 | 2,848.27 | 2,903.119 | 2,501.42 | 2,436.552 | 2,502.477 | 2,452.34 | 2,387.69 | 2,441.024 | 2,326.602 | 1,331.923 | 1,267.449 | 1,270.38 | 1,164.202 | 843.029 | 1,074.405 | 1,073.46 | 888.774 | 888.312 | 835.876 | 835.2 | 674.936 | 674.669 | 734.311 | 734.283 | 665.166 | 665.138 | 703.927 | 703.834 | 709.376 | 709.029 | 716.042 | 0 | 338.112 | 330.609 | 335.905 | 227.644 |