Jochu Technology Co., Ltd.
TWSE:3543.TW
24.15 (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 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 | 2011 Q4 | 2011 Q2 | 2010 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,208.386 | 1,210.944 | 1,223.585 | 1,492.716 | 1,578.427 | 1,679.297 | 1,711.918 | 1,703.032 | 1,772.642 | 1,644.291 | 1,783.667 | 2,059.395 | 2,339.845 | 2,356.181 | 2,407.535 | 2,271.002 | 2,031.123 | 2,068.562 | 2,051.671 | 2,116.641 | 2,104.563 | -2,279.838 | 1,965.671 | 1,839.918 | 1,839.918 | 1,589.459 | 1,589.459 | 1,322.993 | 1,322.993 | 1,250.456 | 1,250.456 | 1,638.446 | 1,638.446 | 1,350.966 | 1,350.966 | 1,468.924 | 1,468.924 | 1,486.102 | 1,486.102 | 1,511.85 | 1,511.85 | 1,434.827 | 1,434.827 | 1,326.576 | 1,326.576 | 1,286.082 | 1,274.532 | 1,870.044 | 1,493.163 | 1,112.086 | 1,495.122 |
| Kortetermijnbeleggingen
| 134.236 | 195.764 | 195.115 | 0.45 | 17.669 | 5.354 | 56.263 | 56.062 | 37.492 | 184.82 | 270.129 | 348.26 | 330.218 | 414.382 | 502.203 | 644.299 | 652.876 | 664.491 | 671.409 | 242.25 | 568.818 | 4,559.676 | 318.443 | 236.102 | 97.864 | 507.092 | 354.379 | 407.877 | 140.31 | 530.653 | 469.547 | 163.332 | 161.589 | 360.063 | 358.959 | 135.336 | 116.099 | 45.116 | 12.931 | 26.419 | 5.062 | 25.759 | 7.085 | 48.249 | 12.138 | 8.777 | 11.55 | 472.934 | 71.804 | 41.791 | 0.302 |
| Liquide middelen en kortetermijnbeleggingen
| 1,342.622 | 1,406.708 | 1,418.7 | 1,493.166 | 1,596.096 | 1,684.651 | 1,768.181 | 1,759.094 | 1,810.134 | 1,829.111 | 2,053.796 | 2,407.655 | 2,670.063 | 2,770.563 | 2,909.738 | 2,915.301 | 2,683.999 | 2,733.053 | 2,723.08 | 2,358.891 | 2,673.381 | 2,279.838 | 2,284.114 | 2,076.02 | 1,937.782 | 2,096.551 | 1,959.916 | 1,730.87 | 1,475.903 | 1,781.109 | 1,720.003 | 1,801.778 | 1,801.291 | 1,711.029 | 1,709.925 | 1,604.26 | 1,603.02 | 1,531.218 | 1,509.322 | 1,538.269 | 1,516.912 | 1,460.586 | 1,441.912 | 1,374.825 | 1,349.773 | 1,294.859 | 1,294.859 | 2,342.978 | 1,564.967 | 1,153.877 | 1,495.424 |
| Nettovorderingen
| 1,234.952 | 1,257.739 | 1,290.464 | 1,405.837 | 1,312.432 | 1,183.262 | 1,218.968 | 1,369.257 | 1,273.175 | 1,487.131 | 1,380.986 | 1,285.119 | 1,198.151 | 1,250.634 | 1,241.733 | 1,166.469 | 1,069.866 | 1,055.672 | 1,169.03 | 1,110.022 | 1,174.893 | 0 | 1,579.777 | 1,730.993 | 1,568.761 | 1,754.666 | 1,588.944 | 2,033.998 | 1,834.026 | 2,632.136 | 2,410.061 | 2,292.114 | 2,084.735 | 2,659.513 | 2,428.521 | 2,421.606 | 2,190.131 | 2,463.456 | 2,231.546 | 2,327.091 | 2,133.843 | 2,651.494 | 2,399.127 | 2,384.574 | 2,130.74 | 2,637.234 | 2,365.654 | 0 | 0 | 3,481.055 | 0 |
| Voorraad
| 248.405 | 216.716 | 200.485 | 217.74 | 224.28 | 221.498 | 252.863 | 229.432 | 255.141 | 284.93 | 298.774 | 293.427 | 277.581 | 284.132 | 247.822 | 247.138 | 222.776 | 195.281 | 199.901 | 188.185 | 148.04 | 0 | 208.849 | 279.839 | 279.839 | 245.607 | 245.607 | 163.762 | 163.762 | 272.295 | 272.295 | 214.844 | 214.844 | 225.742 | 225.742 | 239.047 | 239.047 | 285.685 | 285.685 | 214.707 | 214.707 | 248.016 | 248.016 | 216.83 | 216.83 | 200.561 | 200.561 | 243.581 | 199.428 | 242.54 | 213.698 |
| Overige vlottende activa
| 63.497 | 34.307 | 38.499 | 44.413 | 35.211 | 22.619 | 25.468 | 39.4 | 38.688 | 32.802 | 156.187 | 137.664 | 130.975 | 129.129 | 76.049 | 76.075 | 64.62 | 59.999 | 75.252 | 528.791 | 60.815 | 0 | 73.434 | 109.453 | 409.923 | 137.265 | 455.7 | 151.145 | 618.684 | 158.674 | 441.855 | 160.429 | 369.551 | 198.854 | 430.95 | 181.422 | 432.134 | 212.878 | 478.261 | 224.805 | 444.472 | 178.713 | 456.839 | 207.209 | 497.154 | 208.067 | 480.635 | 2,994.051 | 3,088.951 | 7.468 | 3,385.353 |
| Totaal vlottende activa
| 2,889.476 | 2,915.47 | 2,948.148 | 3,161.156 | 3,168.019 | 3,112.03 | 3,265.48 | 3,397.183 | 3,377.138 | 3,633.974 | 3,889.743 | 4,123.865 | 4,276.77 | 4,434.458 | 4,475.342 | 4,404.983 | 4,041.261 | 4,044.005 | 4,167.263 | 4,185.889 | 4,057.129 | 2,279.838 | 4,146.174 | 4,196.305 | 4,196.305 | 4,234.089 | 4,234.089 | 4,079.775 | 4,079.775 | 4,844.214 | 4,844.214 | 4,469.165 | 4,469.165 | 4,795.138 | 4,795.138 | 4,446.335 | 4,446.335 | 4,493.237 | 4,494.525 | 4,304.872 | 4,304.872 | 4,538.809 | 4,538.809 | 4,183.438 | 4,183.438 | 4,340.721 | 4,332.932 | 5,580.61 | 4,853.346 | 4,884.94 | 5,094.475 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,301.701 | 1,275.954 | 1,233.192 | 1,252.373 | 1,253.483 | 1,226.899 | 1,173.252 | 1,220.577 | 1,224.328 | 1,236.55 | 1,212.017 | 1,232.634 | 1,227.943 | 1,213.618 | 1,220.398 | 1,230.425 | 1,187.212 | 1,219.075 | 1,250.957 | 1,281.507 | 1,327.666 | 0 | 1,169.419 | 1,145.89 | 1,145.89 | 1,178 | 1,178 | 1,097.808 | 1,097.808 | 928.003 | 928.003 | 1,066.456 | 1,066.456 | 1,168.665 | 1,168.665 | 1,244.634 | 1,244.634 | 1,359.857 | 1,359.857 | 1,396.187 | 1,396.187 | 1,562.347 | 1,562.347 | 1,665.831 | 1,665.831 | 1,769.287 | 1,746.048 | 1,999.099 | 2,023.888 | 1,934.538 | 2,052.411 |
| Goodwill
| 45.247 | 45.247 | 45.247 | 0 | 55.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 667.836 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 130.574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 21.095 | 21.697 | 22.298 | 68.1 | 0 | 55.154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.512 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57.258 | 57.258 | 56.369 | 0 | 66.217 | 74.669 | 70.499 | 72.258 |
| Goodwill en immateriële activa
| 66.342 | 66.944 | 67.545 | 68.1 | 55.15 | 55.154 | 0 | 0 | 0 | 0 | 278.288 | 356.273 | 338.221 | 422.375 | 510.186 | 652.282 | 660.844 | 672.445 | 679.348 | 0 | 576.527 | 0 | 378.88 | 0 | 0 | 571.159 | 0 | 0 | 0 | 596.386 | 0 | 0 | 0 | 431.87 | 0 | 277.15 | 0 | 142.475 | 0 | 132.357 | 0 | 153.274 | 0 | 187.832 | 57.258 | 56.369 | 0 | 66.217 | 74.669 | 70.499 | 72.258 |
| Langetermijnbeleggingen
| 41.665 | -156.434 | -166.543 | 26.581 | 8.631 | 11.514 | -31.887 | -30.45 | -23.161 | -170.059 | -255.29 | -336.212 | -318.169 | -402.638 | -490.465 | -613.189 | -609.09 | -627.711 | -633.638 | 38.11 | -530.702 | 0 | -307 | -224.753 | 11.349 | -496.004 | 11.088 | -396.543 | 11.334 | -518.637 | 12.016 | -38.776 | 124.556 | -243.328 | 116.735 | 38.57 | 173.906 | 330.241 | 375.357 | 264.213 | 290.632 | 339.495 | 365.254 | 317.634 | 365.883 | 355.231 | 364.008 | -108.939 | 287.689 | 308.23 | 351.481 |
| Belastingvorderingen
| 43.649 | 42.2 | 42.635 | 49.252 | 51.949 | 48.994 | 51.093 | 58.643 | 53.898 | 49.106 | 46.291 | 46.917 | 42.127 | 39.223 | 36.521 | 31.027 | 31.679 | 39.17 | 39.713 | 0 | 40.082 | 0 | 51.014 | 57.603 | 0 | 51.052 | 0 | 53.115 | 0 | 74.697 | 0 | 81.081 | 0 | 92.638 | 0 | 98.171 | 0 | 119.562 | 0 | 142.067 | 0 | 146.004 | 0 | 182.118 | 0 | 159.929 | 0 | 149.604 | 135.584 | 123.8 | 99.761 |
| Overige niet-vlottende activa
| 98.189 | 288.944 | 259.36 | 66.431 | 76.741 | 84.516 | 118.134 | 100.466 | 90.875 | 228.726 | 22.219 | 35.532 | 30.251 | 28.275 | 50.017 | 50.648 | 112.553 | 119.953 | 64.227 | 118.177 | 50.439 | -2,279.838 | 74.802 | 437.912 | 259.413 | 111.701 | 226.82 | 614.759 | 259.997 | 111.037 | 251.467 | 316.178 | 233.927 | 51.546 | 215.991 | 8.583 | 248.568 | 8.503 | 225.424 | 8.541 | 256.546 | 8.451 | 281.97 | 7.525 | 271.968 | 71.956 | -2,110.056 | 513.848 | 128.049 | 74.623 | 39.358 |
| Totaal niet-vlottende activa
| 1,551.546 | 1,517.608 | 1,436.189 | 1,462.737 | 1,445.954 | 1,427.077 | 1,310.592 | 1,349.236 | 1,345.94 | 1,344.323 | 1,303.525 | 1,335.144 | 1,320.373 | 1,300.853 | 1,326.657 | 1,351.193 | 1,383.198 | 1,422.932 | 1,400.607 | 1,437.794 | 1,464.012 | -2,279.838 | 1,367.115 | 1,416.652 | 1,416.652 | 1,415.908 | 1,415.908 | 1,369.139 | 1,369.139 | 1,191.486 | 1,191.486 | 1,424.939 | 1,424.939 | 1,501.391 | 1,501.391 | 1,667.108 | 1,667.108 | 1,960.638 | 1,960.638 | 1,943.365 | 1,943.365 | 2,209.571 | 2,209.571 | 2,360.94 | 2,360.94 | 2,412.772 | 2,110.056 | 2,619.829 | 2,649.879 | 2,511.69 | 2,615.269 |
| Totaal activa
| 4,441.022 | 4,433.078 | 4,384.337 | 4,623.893 | 4,613.973 | 4,539.107 | 4,576.072 | 4,746.419 | 4,723.078 | 4,978.297 | 5,193.268 | 5,459.009 | 5,597.143 | 5,735.311 | 5,801.999 | 5,756.176 | 5,424.459 | 5,466.937 | 5,567.87 | 5,623.683 | 5,521.141 | 0 | 5,513.289 | 5,612.957 | 5,612.957 | 5,649.997 | 5,649.997 | 5,448.914 | 5,448.914 | 6,035.7 | 6,035.7 | 5,894.104 | 5,894.104 | 6,296.529 | 6,296.529 | 6,113.443 | 6,113.443 | 6,453.875 | 6,455.163 | 6,248.237 | 6,248.237 | 6,748.38 | 6,748.38 | 6,544.378 | 6,544.378 | 6,753.493 | 6,763.882 | 8,200.439 | 7,503.225 | 7,396.63 | 7,709.744 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 584.937 | 531.959 | 487.024 | 534.281 | 556.091 | 445.866 | 481.023 | 463.069 | 437.291 | 493.408 | 589.488 | 576.637 | 503.736 | 588.033 | 659.429 | 597.694 | 462.717 | 493.405 | 549.24 | 532.332 | 464.53 | 0 | 693.441 | 790.306 | 790.306 | 908.369 | 908.369 | 728.163 | 728.163 | 1,163.724 | 1,163.724 | 969.883 | 969.883 | 1,090.723 | 1,090.78 | 1,103.591 | 1,103.591 | 1,239.316 | 1,239.316 | 1,072.834 | 1,072.834 | 1,165.054 | 1,165.054 | 983.437 | 983.437 | 1,089.736 | 1,089.736 | 1,306.368 | 1,115.217 | 1,425.843 | 1,442.409 |
| Kortlopende schulden
| 121.075 | 120.862 | 128.333 | 229.153 | 229.547 | 129.498 | 120.385 | 146.218 | 81.982 | 229.082 | 358.766 | 925.781 | 1,070.606 | 1,122.004 | 1,187.839 | 1,188.195 | 1,119.31 | 1,227.466 | 1,158.62 | 1,157.616 | 1,047.201 | 0 | 918.739 | 878.513 | 878.513 | 827.421 | 827.421 | 813.5 | 813.5 | 963.679 | 963.679 | 969.847 | 969.847 | 1,152.136 | 1,152.079 | 989.923 | 989.923 | 1,091.365 | 1,091.365 | 1,181.277 | 1,181.277 | 1,308.249 | 1,308.249 | 1,345.09 | 1,345.09 | 1,519.317 | 0 | 2,539.887 | 1,779.169 | 1,418.234 | 1,611.014 |
| Belastingschulden
| 6.339 | 6.288 | 9.423 | 67.296 | 20.403 | 13.011 | 42.745 | 83.501 | 35.896 | 27.761 | 23.684 | 25.449 | 18.108 | 42.379 | 21.679 | 129.676 | 14.791 | 28.938 | 28.411 | 0 | 17.287 | 0 | 18.57 | 14.898 | 0 | 7.707 | 0 | 6.323 | 0 | 18.745 | 0 | 13.72 | 0 | 27.828 | 0 | 3.483 | 0 | 1.041 | 0 | 21.621 | 0 | 40.792 | 0 | 22.749 | 0 | 61.67 | 0 | 61.111 | 87.376 | 81.726 | 100.432 |
| Uitgestelde opbrengsten
| 12.781 | 294.261 | 318.338 | 362.182 | 401.432 | 0.234 | 3.187 | 10.702 | 12.401 | 6.676 | 374.919 | 359.438 | 336.989 | 335.521 | 326.434 | 432.891 | 358.761 | 290.47 | 329.17 | 0 | 343.494 | 0 | 329.779 | 374.91 | 0 | 365.917 | 0 | 391.256 | 0 | 495.963 | 0 | 409.492 | 0 | 400.404 | 0 | 350.586 | 0 | 340.261 | 0 | 450.505 | 0 | 670.054 | 0 | 697.903 | 0 | 611.359 | 0 | 773.903 | 87.376 | 867.233 | 100.432 |
| Overige kortlopende verplichtingen
| 393.748 | 3.484 | 2.151 | 5.221 | 2.847 | 258.501 | 317.901 | 391.286 | 455.369 | 331.781 | 2.726 | 10.624 | 4.977 | 3.944 | 3.803 | 17.1 | 5.946 | 5.152 | 11.541 | 376.863 | 5.996 | 0 | 12.969 | 6.759 | 381.669 | 7.222 | 373.139 | 12.537 | 403.793 | 18.638 | 514.601 | 26.7 | 436.192 | 27.474 | 427.878 | 24.173 | 374.759 | 9.31 | 350.859 | 24.043 | 474.548 | 10.24 | 680.294 | 19.699 | 717.602 | 24.871 | 2,174.753 | 1.719 | 669.768 | 2.584 | 814.982 |
| Totaal kortlopende verplichtingen
| 1,112.541 | 950.566 | 935.846 | 1,130.837 | 1,189.917 | 834.099 | 922.496 | 1,011.275 | 987.043 | 1,060.947 | 1,325.899 | 1,872.48 | 1,916.308 | 2,049.502 | 2,177.505 | 2,235.88 | 1,946.734 | 2,016.493 | 2,048.571 | 2,066.811 | 1,861.221 | 0 | 1,954.928 | 2,050.488 | 2,050.488 | 2,108.929 | 2,108.929 | 1,945.456 | 1,945.456 | 2,642.004 | 2,642.004 | 2,375.922 | 2,375.922 | 2,670.737 | 2,670.737 | 2,468.273 | 2,468.273 | 2,680.252 | 2,681.54 | 2,728.659 | 2,728.659 | 3,153.597 | 3,153.597 | 3,046.129 | 3,046.129 | 3,245.283 | 3,264.489 | 4,621.877 | 3,651.53 | 3,713.894 | 3,968.837 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 175 | 227.419 | 229.297 | 292.745 | 311.432 | 436.818 | 413.703 | 434.014 | 449.699 | 471.157 | 486.169 | 206.34 | 218.924 | 179.056 | 296.656 | 304.427 | 329.65 | 332.884 | 358.607 | 372.301 | 397.74 | 0 | 302.114 | 232.3 | 232.3 | 248.2 | 248.2 | 264.1 | 264.1 | 0 | 0 | 0 | 0 | 0.434 | 0.434 | 1.057 | 1.057 | 2.022 | 2.022 | 3.447 | 3.447 | 4.654 | 4.654 | 6.28 | 6.28 | 7.762 | 7.762 | 0 | 277.342 | 203.28 | 449.289 |
| Uitgestelde opbrengsten niet-vlottend
| 35.626 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.676 | 5.112 | 4.894 | 4.677 | 4.458 | 4.343 | 0 | 0 | 0 | 0 | 0 | 0 | 3.351 | 3.446 | 0 | 3.083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.434 | 0 | 0 | 0 | -2.022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 167.968 | 213.126 | 205.899 | 202.92 | 275.304 | 308.561 | 293.604 | 286.107 | 349.579 | 351.042 | 346.056 | 340.923 | 329.194 | 375.038 | 376.483 | 351.274 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.83 | 0 | 0.153 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.207 | 0 | 0 | 0 | 1.274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 6.653 | 6.275 | 6.047 | 5.983 | 5.765 | 5.555 | 5.34 | 6.302 | 6.06 | 5.822 | 0.902 | 0.902 | 0.902 | 0.703 | 3.134 | 6.173 | 5.086 | 4.913 | 5.392 | 5.776 | 5.71 | 0 | 1.324 | 1.621 | 5.897 | 1.605 | 4.841 | 5.364 | 5.364 | 5.452 | 0 | 5.224 | 0 | 5.6 | 5.373 | 4.163 | 4.163 | 5.375 | 4.627 | 2.772 | 2.772 | 2.876 | 2.876 | 2.826 | 2.826 | 0.943 | -7.762 | 10.853 | 10.605 | 11.518 | 7.293 |
| Totaal niet-vlottende verplichtingen
| 385.247 | 446.82 | 441.243 | 501.648 | 592.501 | 750.934 | 712.647 | 726.423 | 805.338 | 828.021 | 837.803 | 553.277 | 553.914 | 559.474 | 680.731 | 666.217 | 334.736 | 337.797 | 363.999 | 378.077 | 403.45 | 0 | 306.79 | 238.197 | 238.197 | 253.041 | 253.041 | 269.464 | 269.464 | 5.452 | 0 | 5.224 | 0 | 5.807 | 5.807 | 5.22 | 5.22 | 6.649 | 6.649 | 6.219 | 6.219 | 7.53 | 7.53 | 9.106 | 9.106 | 8.705 | 7.762 | 10.853 | 287.947 | 214.798 | 456.582 |
| Totaal passiva
| 1,497.788 | 1,397.386 | 1,377.089 | 1,632.485 | 1,782.418 | 1,585.033 | 1,635.143 | 1,737.698 | 1,792.381 | 1,888.968 | 2,163.702 | 2,425.757 | 2,470.222 | 2,608.976 | 2,858.236 | 2,902.097 | 2,281.47 | 2,354.29 | 2,412.57 | 2,444.888 | 2,264.671 | 0 | 2,261.718 | 2,288.685 | 2,288.685 | 2,361.97 | 2,361.97 | 2,214.92 | 2,214.92 | 2,647.456 | 2,642.004 | 2,381.146 | 2,375.922 | 2,676.544 | 2,676.544 | 2,473.493 | 2,473.493 | 2,686.901 | 2,688.189 | 2,734.878 | 2,734.878 | 3,161.127 | 3,161.127 | 3,055.235 | 3,055.235 | 3,253.988 | 3,274.427 | 4,632.73 | 3,939.477 | 3,928.692 | 4,425.419 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 385.192 | 422.617 | 492.331 | 423.412 | 398.906 | 0 | 215.648 | 0 | 247.812 | 150.991 | 0 | 186.884 | 0 | 237.52 | 0 | 125.331 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 892.631 | 892.631 | 892.631 | 892.631 | 892.631 | 892.631 | 892.631 | 892.631 | 892.631 | 892.631 | 892.631 | 892.631 | 892.631 | 892.631 | 892.631 | 900.281 | 900.281 | 795.261 | 794.361 | 794.361 | 794.361 | 0 | 794.361 | 814.361 | 814.361 | 814.361 | 814.361 | 814.361 | 814.361 | 832.261 | 832.261 | 832.261 | 832.261 | 832.261 | 832.261 | 832.261 | 832.261 | 832.261 | 832.261 | 832.261 | 832.261 | 832.261 | 832.261 | 832.261 | 832.261 | 832.261 | 832.261 | 832.261 | 832.261 | 832.261 | 782.261 |
| Ingehouden winsten
| 12.196 | 38.969 | 59.289 | 59.139 | -8.378 | -64.938 | -32.785 | -17.879 | -49.385 | 138.262 | 177.648 | 192.504 | 45.084 | 15.118 | -124.284 | -171.317 | 249.45 | 544.722 | 569.545 | 945.118 | 519.212 | 0 | 526.339 | 502.219 | 893.419 | 502.824 | 893.067 | 499.427 | 889.67 | 549.741 | 931.731 | 513.631 | 895.621 | 514.51 | 889.458 | 470.014 | 844.962 | 835.702 | 835.702 | 881.021 | 881.021 | 558.981 | 929.141 | 465.186 | 835.346 | 588.719 | 946.992 | 589.871 | 546.159 | 592.765 | 675.926 |
| Overige gereserveerde algehele resultaten
| 235.193 | 210.338 | 136.827 | 215.622 | 127.832 | 239.986 | 204.364 | 250.037 | 210.056 | 185.156 | 88.041 | 1,803.802 | 292.624 | 324.658 | -385.192 | -422.617 | -492.331 | -423.412 | -398.906 | -321.627 | -215.648 | 3,251.571 | -247.812 | -150.991 | -150.991 | -186.884 | -186.884 | -237.52 | -237.52 | -125.331 | -125.331 | 35.493 | 35.493 | 148.683 | 148.683 | 196.919 | 196.919 | 324.566 | 324.566 | 25.632 | 25.632 | 48.134 | 48.134 | 25.339 | 25.339 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,556.808 | 1,640.643 | 1,666.262 | 1,666.262 | 1,666.262 | 1,728.746 | 1,728.746 | 1,728.746 | 1,728.746 | 1,728.746 | 1,728.746 | 0 | 1,751.385 | 1,744.858 | 2,086.269 | 2,033.54 | 1,961.942 | 1,740.76 | 1,759.639 | 1,760.943 | 1,942.897 | 0 | 1,930.871 | 2,007.692 | 1,767.483 | 1,970.842 | 1,767.483 | 1,920.206 | 1,767.483 | 2,006.242 | 1,749.583 | 2,131.573 | 1,749.583 | 2,124.531 | 1,749.583 | 2,140.756 | 1,765.808 | 1,774.445 | 1,774.445 | 1,774.445 | 1,774.445 | 2,147.877 | 1,777.717 | 2,166.357 | 1,796.197 | 2,041.547 | 1,673.224 | 2,107.926 | 2,147.262 | 1,951.608 | 1,826.138 |
| Totaal eigen vermogen van aandeelhouders
| 2,696.828 | 2,782.581 | 2,755.009 | 2,833.654 | 2,678.347 | 2,796.425 | 2,792.956 | 2,853.535 | 2,782.048 | 2,944.795 | 2,887.066 | 2,888.937 | 2,981.724 | 2,977.265 | 2,854.616 | 2,762.504 | 3,111.673 | 3,080.743 | 3,123.545 | 3,178.795 | 3,256.47 | 3,251.571 | 3,251.571 | 3,324.272 | 3,324.272 | 3,288.027 | 3,288.027 | 3,233.994 | 3,233.994 | 3,388.244 | 3,388.244 | 3,512.958 | 3,512.958 | 3,619.985 | 3,619.985 | 3,639.95 | 3,639.95 | 3,766.974 | 3,766.974 | 3,513.359 | 3,513.359 | 3,587.253 | 3,587.253 | 3,489.143 | 3,489.143 | 3,462.527 | 3,452.477 | 3,530.058 | 3,525.682 | 3,376.634 | 3,284.325 |
| Totaal eigen vermogen
| 2,943.234 | 3,035.692 | 3,007.248 | 2,991.408 | 2,831.555 | 2,954.074 | 2,940.929 | 3,008.721 | 2,930.697 | 3,089.329 | 3,029.566 | 3,033.252 | 3,126.921 | 3,126.335 | 2,943.763 | 2,854.079 | 3,142.989 | 3,112.647 | 3,155.3 | 3,178.795 | 3,256.47 | 3,251.571 | 3,251.571 | 3,324.272 | 3,324.272 | 3,288.027 | 3,288.027 | 3,233.994 | 3,233.994 | 3,388.244 | 3,388.244 | 3,512.958 | 3,512.958 | 3,619.985 | 3,619.985 | 3,639.95 | 3,639.95 | 3,766.974 | 3,766.974 | 3,513.359 | 3,513.359 | 3,587.253 | 3,587.253 | 3,489.143 | 3,489.143 | 3,499.505 | 3,489.455 | 3,567.709 | 3,563.748 | 3,467.938 | 3,284.325 |
| Totaal passiva en aandeelhoudersvermogen
| 4,441.022 | 4,433.078 | 4,384.337 | 4,623.893 | 4,613.973 | 4,539.107 | 4,576.072 | 4,746.419 | 4,723.078 | 4,978.297 | 5,193.268 | 5,459.009 | 5,597.143 | 5,735.311 | 5,801.999 | 5,756.176 | 5,424.459 | 5,466.937 | 5,567.87 | 5,623.683 | 5,521.141 | 3,251.571 | 5,513.289 | 5,612.957 | 5,612.957 | 5,649.997 | 5,649.997 | 5,448.914 | 5,448.914 | 6,035.7 | 6,030.248 | 5,894.104 | 5,888.88 | 6,296.529 | 6,296.529 | 6,113.443 | 6,113.443 | 6,453.875 | 6,455.163 | 6,248.237 | 6,248.237 | 6,748.38 | 6,748.38 | 6,544.378 | 6,544.378 | 6,753.493 | 0 | 8,200.439 | 7,503.225 | 7,396.63 | 7,709.744 |