eGalax_eMPIA Technology Inc.
TPEx:3556.TWO
59.5 (TWD) • At close November 20, 2023
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
| 626.794 | 528.43 | 463.414 | 399.662 | 618.119 | 484.353 | 521 | 526.887 | 924.946 | 843.666 | 760.452 | 647.944 | 738.466 | 608.78 | 617.751 | 588.739 | 832.767 | 735.917 | 666.521 | 594.071 | 780.366 | 726.46 | 632.168 | 545.543 | 783.452 | 694.203 | 631.851 | 573.779 | 737.751 | 762.901 | 796.854 | 677.937 | 874.729 | 784.484 | 812.644 | 742.704 | 950.501 | 827.526 | 795.082 | 771.828 | 1,236.351 | 1,278.809 | 1,092.513 | 1,017.699 | 828.529 | 760.246 | 750.297 | 605.342 | 793.236 | 692.951 | 714.629 | 609.153 | 736.467 | 730.921 | 664.833 |
| Kortetermijnbeleggingen
| 63.195 | 55.965 | 49.199 | 47.297 | 150.756 | 189.628 | 198.44 | 230.79 | 261.198 | 287.537 | 289.636 | 292.826 | 286.004 | 242.406 | 220.02 | 174.855 | 164.681 | 164.487 | 164.271 | 164.023 | 163.799 | 164.098 | 163.888 | 163.681 | 163.51 | 163.343 | 163.168 | 162.986 | 162.827 | 150.693 | 150.576 | 233.271 | 295.491 | 375.546 | 355.288 | 246.137 | 245.863 | 210.982 | 186.781 | 187.025 | 163.454 | 117.832 | 207.723 | 235.343 | 195.035 | 174.837 | 89.615 | 126.498 | 142.974 | 208.3 | 199.765 | 177.616 | 135.396 | 138.047 | 145.761 |
| Liquide middelen en kortetermijnbeleggingen
| 689.989 | 584.395 | 512.613 | 446.959 | 768.875 | 673.981 | 719.44 | 757.677 | 1,186.144 | 1,131.203 | 1,050.088 | 940.77 | 1,024.47 | 851.186 | 837.771 | 763.594 | 997.448 | 900.404 | 830.792 | 758.094 | 944.165 | 890.558 | 796.056 | 709.224 | 946.962 | 857.546 | 795.019 | 736.765 | 900.578 | 913.594 | 947.43 | 911.208 | 1,170.22 | 1,160.03 | 1,167.932 | 988.841 | 1,196.364 | 1,038.508 | 981.863 | 958.853 | 1,399.805 | 1,396.641 | 1,300.236 | 1,253.042 | 1,023.564 | 935.083 | 839.912 | 731.84 | 936.21 | 901.251 | 914.394 | 786.769 | 871.863 | 868.968 | 810.594 |
| Nettovorderingen
| 160.985 | 150.937 | 163.446 | 181.219 | 166.989 | 230.475 | 159.129 | 184.282 | 317.093 | 325.197 | 274.212 | 318.979 | 327.376 | 222.551 | 182.271 | 211.159 | 192.302 | 195.9 | 191.643 | 189.881 | 162.16 | 144.27 | 163.755 | 167.817 | 139.093 | 149.135 | 156.253 | 170.13 | 155.668 | 124.179 | 159.684 | 175.205 | 160.901 | 139.15 | 132.999 | 105.227 | 138.191 | 100.855 | 119.342 | 132.163 | 135.018 | 138.658 | 206.406 | 279.06 | 268.116 | 198.861 | 0 | 0 | 0 | 0 | 0 | 0 | 170.86 | 0 | 0 |
| Voorraad
| 541.674 | 595.831 | 630.934 | 802.155 | 822.779 | 780.304 | 716.524 | 644.657 | 509.592 | 466.071 | 417.355 | 367.848 | 356.222 | 367.569 | 369.769 | 334.421 | 269.856 | 232.122 | 246.38 | 248.755 | 241.285 | 233.992 | 243.128 | 246.638 | 262.466 | 295.758 | 356.19 | 386.936 | 376.997 | 352.94 | 313.773 | 304.619 | 264.246 | 172.486 | 141.921 | 169.713 | 145.567 | 160.164 | 181.307 | 163.001 | 133.006 | 97.595 | 88.859 | 101.072 | 134.252 | 140.837 | 101.749 | 115.61 | 114.821 | 129.529 | 138.464 | 136.432 | 185.23 | 128.849 | 113.983 |
| Overige vlottende activa
| 10.66 | 1.208 | 1.221 | 1.203 | 1.213 | 1.213 | 1.213 | 1.189 | 1.189 | 1.189 | 1.189 | 336.771 | 346.977 | 243.757 | 197.585 | 229.415 | 208.718 | 214.708 | 204.307 | 203.442 | 176.949 | 161.356 | 177.716 | 185.141 | 153.562 | 164.435 | 163.285 | 181.249 | 178.386 | 147.589 | 1.122 | 196.41 | 182.798 | 154.797 | 146.672 | 118.073 | 151.602 | 112.42 | 131.047 | 146.333 | 154.106 | 159.079 | 233.63 | 294.331 | 279.682 | 213.44 | 158.582 | 157.57 | 120.474 | 97.095 | 133.026 | 215.129 | 6.914 | 174.127 | 89.309 |
| Totaal vlottende activa
| 1,403.308 | 1,332.371 | 1,308.214 | 1,431.536 | 1,759.856 | 1,685.973 | 1,596.306 | 1,587.805 | 2,014.018 | 1,923.66 | 1,742.844 | 1,645.389 | 1,727.669 | 1,462.512 | 1,405.125 | 1,327.43 | 1,476.022 | 1,347.234 | 1,281.479 | 1,210.291 | 1,362.399 | 1,285.906 | 1,216.9 | 1,141.003 | 1,362.99 | 1,317.739 | 1,314.494 | 1,304.95 | 1,455.961 | 1,414.123 | 1,422.009 | 1,412.237 | 1,617.264 | 1,487.313 | 1,456.525 | 1,276.627 | 1,493.533 | 1,311.092 | 1,294.217 | 1,268.187 | 1,686.917 | 1,653.315 | 1,622.725 | 1,648.445 | 1,437.498 | 1,289.36 | 1,100.243 | 1,005.02 | 1,171.505 | 1,127.875 | 1,185.884 | 1,138.33 | 1,234.867 | 1,171.944 | 1,013.886 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 78 | 83.096 | 50.619 | 55.751 | 60.777 | 63.263 | 18.572 | 21.997 | 27.068 | 32.198 | 37.569 | 43.301 | 48.349 | 53.889 | 57.809 | 62.862 | 64.554 | 60.298 | 61.178 | 68.807 | 74.142 | 78.502 | 9.257 | 9.12 | 9.896 | 3.618 | 3.852 | 4.314 | 4.777 | 4.252 | 4.741 | 4.886 | 4.842 | 4.671 | 4.922 | 4.066 | 4.316 | 4.97 | 5.56 | 4.702 | 4.658 | 5.392 | 5.72 | 5.733 | 6.602 | 7.306 | 6.122 | 6.646 | 4.842 | 4.512 | 4.315 | 4.951 | 5.267 | 4.651 | 5.327 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.401 | 23.401 | 23.401 | 23.401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.217 | 5.217 | 5.217 | 5.217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 19.79 | 23.096 | 25.888 | 28.881 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.715 | 2.56 | 4.438 | 6.094 | 7.772 | 9.7 | 11.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 43.191 | 46.497 | 49.289 | 52.282 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.715 | 2.56 | 4.438 | 11.311 | 12.989 | 14.917 | 16.507 | 240.277 | 199.852 | 179.1 | -32.478 | 0 | 0 | 233.963 | 229.667 | 204.089 | 160.155 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 12.31 | 12.31 | 52.703 | -50.756 | -89.628 | -98.44 | -130.79 | 0 | 0 | 22.124 | 22.146 | 4.652 | -192.406 | -170.02 | -74.855 | -64.681 | -64.487 | -64.271 | -64.023 | -63.799 | -64.098 | -63.888 | -63.681 | -63.51 | -63.343 | -63.168 | -62.986 | -60.427 | -98.293 | -98.176 | -220.85 | -283.066 | -355.535 | -315.256 | -97.295 | -97.034 | -12.094 | 12.085 | -16.848 | -28.099 | 2.937 | -107.489 | -185.302 | -144.681 | -104.567 | 10.425 | -76.498 | -92.974 | -158.3 | -149.765 | -127.616 | -85.396 | 0 | 0 |
| Belastingvorderingen
| 58.352 | 58.352 | 58.352 | 12.287 | 12.287 | 12.287 | 12.287 | 13.03 | 12.026 | 12.157 | 12.419 | 11.846 | 11.702 | 12.251 | 12.827 | 13.218 | 13.391 | 13.65 | 14.499 | 17.402 | 17.412 | 18.173 | 19.912 | 21.595 | 24.232 | 25.027 | 18.959 | 19.955 | 17.265 | 17.746 | 18.209 | 19.27 | 15.652 | 14.539 | 9.351 | 10.668 | 9.732 | 10.183 | 9.828 | 11.152 | 13.485 | 13.9 | 14.216 | 31.941 | 28.372 | 28.12 | 32.478 | 0 | 0 | 11.435 | 12.07 | 15.155 | 9.514 | 9.17 | 10.575 |
| Overige niet-vlottende activa
| 27.408 | 16.652 | 16.613 | 83.243 | 176.179 | 219.464 | 228.981 | 260.986 | 30.328 | 32.138 | 11.906 | 12.356 | 7.84 | 259.77 | 242.315 | 198.644 | 187.304 | 185.102 | 187.2 | 190.229 | 189.095 | 194.848 | 193.188 | 221.556 | 191.824 | 194.518 | 183.684 | 184.449 | 171.622 | 162.772 | 163.362 | 246.754 | 311.011 | 391.234 | 371.56 | 267.924 | 271.359 | 236.763 | 213.06 | 213.825 | 187.62 | 148.228 | 232.888 | 20.663 | 19.545 | 25.685 | 118.428 | 157.635 | 173.864 | 1.935 | 1.799 | 1.727 | 1.621 | 26.455 | 27.377 |
| Totaal niet-vlottende activa
| 163.765 | 170.415 | 137.899 | 203.989 | 198.492 | 205.391 | 161.405 | 165.228 | 69.427 | 76.498 | 84.023 | 89.654 | 72.548 | 133.509 | 142.936 | 199.874 | 200.573 | 194.568 | 198.611 | 255.606 | 263.347 | 276.714 | 210.751 | 188.595 | 162.447 | 159.825 | 143.332 | 145.737 | 133.242 | 86.482 | 88.141 | 50.065 | 48.444 | 54.914 | 70.582 | 185.368 | 189.088 | 242.382 | 244.971 | 224.142 | 190.653 | 185.374 | 161.842 | 113.312 | 109.69 | 135.644 | 134.975 | 87.783 | 85.732 | 93.545 | 98.086 | 98.306 | 91.161 | 40.276 | 43.279 |
| Totaal activa
| 1,567.073 | 1,502.786 | 1,446.113 | 1,635.525 | 1,958.348 | 1,891.364 | 1,757.711 | 1,753.033 | 2,083.445 | 2,000.158 | 1,826.867 | 1,735.043 | 1,800.217 | 1,596.021 | 1,548.061 | 1,527.304 | 1,676.595 | 1,541.802 | 1,480.09 | 1,465.897 | 1,625.746 | 1,562.62 | 1,427.651 | 1,329.598 | 1,525.437 | 1,477.564 | 1,457.826 | 1,450.687 | 1,589.203 | 1,500.605 | 1,510.15 | 1,462.302 | 1,665.708 | 1,542.227 | 1,527.107 | 1,461.995 | 1,682.621 | 1,553.474 | 1,539.188 | 1,492.329 | 1,877.57 | 1,838.689 | 1,784.567 | 1,761.757 | 1,547.188 | 1,425.004 | 1,235.218 | 1,092.803 | 1,257.237 | 1,221.42 | 1,283.97 | 1,236.636 | 1,326.028 | 1,212.22 | 1,057.165 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 101.597 | 76.966 | 114.263 | 120.282 | 176.76 | 201.992 | 129.662 | 176.602 | 160.469 | 179.256 | 157.531 | 163.366 | 144.77 | 107.263 | 127.748 | 158.384 | 136.637 | 87.81 | 91.05 | 99.793 | 91.695 | 73.456 | 72.867 | 69.683 | 63.377 | 49.593 | 73.18 | 115.791 | 111.847 | 99.994 | 153.129 | 172.921 | 191.4 | 126.309 | 65.977 | 81.808 | 80.65 | 51.114 | 72.446 | 97.928 | 105.072 | 73.652 | 85.374 | 120.856 | 89.748 | 132.099 | 74.398 | 85.584 | 53.166 | 42.248 | 103.185 | 100.392 | 168.55 | 166.049 | 71.715 |
| Kortlopende schulden
| 17.74 | 18.415 | 11.874 | 114.028 | 15.959 | 16.953 | 11.991 | 13.412 | 16.006 | 18.586 | 19.015 | 20.283 | 20.357 | 20.574 | 18.508 | 20.536 | 19.65 | 17.953 | 16.408 | 17.094 | 17.41 | 17.66 | 0 | 0.979 | 1.188 | 1.591 | 0.385 | 1.818 | 2.027 | 2.244 | 0 | 0.081 | 0.322 | 0.753 | 90.135 | 90.75 | 90.937 | 91.125 | 89.539 | 2.056 | 2.297 | 2.539 | 0.064 | 0.064 | 0.064 | 0.064 | 0.064 | 0 | 0 | 0 | 0.064 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 21.498 | 19.073 | 19.236 | 2.721 | 23.42 | 23.16 | 14.015 | 8.954 | 44.767 | 64.684 | 39.875 | 28.161 | 32.992 | 22.772 | 12.27 | 6.558 | 24.396 | 32.282 | 22.176 | 13.99 | 22.023 | 37.231 | 25.723 | 18.227 | 19.223 | 44.49 | 32.797 | 29.192 | 17.387 | 23.403 | 15.323 | 10.936 | 17.421 | 27.246 | 16.656 | 10.35 | 17.211 | 13.131 | 7.289 | 1.829 | 19.671 | 94.128 | 85.027 | 77.421 | 55.248 | 50.534 | 44.098 | 35.57 | 34.688 | 35.119 | 33.016 | 27.552 | 14.854 | 15.561 | 12.158 |
| Uitgestelde opbrengsten
| 9.004 | 186.953 | 125.419 | 122.02 | 499.088 | 5.639 | 7.018 | 9.183 | 13.329 | 15.604 | 257.252 | 216.131 | 409.708 | 362.267 | 175.497 | 150.747 | 376.576 | 370.806 | 173.792 | 156.309 | 370.63 | 178.056 | 0 | 147.955 | 411.997 | 181.386 | 178.477 | 158.791 | 366.158 | 138.833 | 0 | 120.411 | 357.052 | 145.508 | 157.685 | 126.237 | 398.015 | 134.564 | 152.224 | 123.993 | 567.902 | 255.351 | 259.197 | 336.553 | 293.625 | 148.338 | -0.064 | 0 | 0 | 0 | -0.064 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 190.963 | 4.084 | 3.238 | 3.646 | 3.855 | 460.432 | 206.882 | 189.746 | 582.594 | 568.542 | 3.118 | 3.398 | 3.72 | 4.03 | 3.535 | 3.655 | 4.044 | 4.245 | 3.308 | 1.082 | 1.332 | 1.513 | 185.381 | 1.104 | 1.285 | 1.514 | 6.121 | 10.001 | 10.15 | 8.399 | 154.277 | 12.368 | 6.772 | 7.301 | 4.104 | 6.417 | 6.914 | 13.938 | 7.735 | 10.649 | 5.779 | 5.3 | 5.908 | 4.7 | 6.873 | 4.645 | 122.805 | 96.249 | 328.133 | 123.841 | 141.327 | 111.363 | 205.1 | 81.589 | 78.146 |
| Totaal kortlopende verplichtingen
| 319.304 | 286.418 | 254.794 | 359.976 | 695.662 | 685.016 | 355.553 | 388.943 | 772.398 | 781.988 | 436.916 | 403.178 | 578.555 | 494.134 | 325.288 | 333.322 | 536.907 | 480.814 | 284.558 | 274.278 | 481.067 | 270.685 | 258.248 | 219.721 | 477.847 | 234.084 | 258.163 | 286.401 | 490.182 | 249.47 | 307.406 | 305.781 | 555.546 | 279.871 | 317.901 | 305.212 | 576.516 | 290.741 | 321.944 | 234.626 | 681.05 | 336.842 | 350.543 | 462.173 | 390.31 | 285.146 | 197.203 | 181.833 | 381.299 | 166.089 | 244.512 | 211.755 | 373.65 | 247.638 | 149.861 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 56.914 | 60.946 | 34.424 | 37.06 | 39.93 | 40.876 | 3.766 | 5.461 | 7.896 | 10.338 | 14.077 | 18.661 | 23.326 | 28.103 | 31.628 | 36.242 | 39.666 | 36.446 | 38.397 | 42.066 | 46.144 | 50.419 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89.444 | 89.39 | 89.336 | 89.281 | 89.229 | 89.175 | 89.122 | 89.068 | 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 | 0 | 0.521 | 0.521 | 0.521 | 0.521 | 0 | 0.172 | 0.348 | 0.005 | 0.711 | 0.187 | 0.152 | 0.067 | 0.022 | 0 | 0.015 | 0 | 0.252 | 0.401 | 0.424 | 0.346 | 0.266 | 0.591 | 0 | 0 | 0.109 | 0.054 | 0 | 0.458 | 0 | 0 | 0 | 0.583 | 0.555 | 0.18 | 0.135 | 0.677 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 5.135 | 5.249 | 5.405 | 5.72 | 5.828 | 5.935 | 6.084 | 9.038 | 9.154 | 9.271 | 9.427 | 8.819 | 8.934 | 9.048 | 9.203 | 7.887 | 7.995 | 8.102 | 8.248 | 6.386 | 6.489 | 6.592 | 6.734 | 4.842 | 4.946 | 5.051 | 5.191 | 3.057 | 3.163 | 3.27 | 3.409 | 1.382 | 1.488 | 1.594 | 1.735 | 0 | 0 | 0.031 | 0.175 | 0.156 | 0.135 | 0 | 0 | 0 | 0 | 0 | 0.418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 62.049 | 66.195 | 39.829 | 43.301 | 46.279 | 47.332 | 10.371 | 14.499 | 17.222 | 19.957 | 23.509 | 28.191 | 32.447 | 37.303 | 40.898 | 44.151 | 47.661 | 44.563 | 46.645 | 48.704 | 53.034 | 57.435 | 7.08 | 5.108 | 5.537 | 5.051 | 5.191 | 3.166 | 3.217 | 3.27 | 3.867 | 1.382 | 1.488 | 1.594 | 2.318 | 0.555 | 0.18 | 0.166 | 0.852 | 89.6 | 89.525 | 89.336 | 89.281 | 89.229 | 89.175 | 89.122 | 89.486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 381.353 | 352.613 | 294.623 | 403.277 | 741.941 | 732.348 | 365.924 | 403.442 | 789.62 | 801.945 | 460.425 | 431.369 | 611.002 | 531.437 | 366.186 | 377.473 | 584.568 | 525.377 | 331.203 | 322.982 | 534.101 | 328.12 | 265.328 | 224.829 | 483.384 | 239.135 | 263.354 | 289.567 | 493.399 | 252.74 | 311.273 | 307.163 | 557.034 | 281.465 | 320.219 | 305.767 | 576.696 | 290.907 | 322.796 | 324.226 | 770.575 | 426.178 | 439.824 | 551.402 | 479.485 | 374.268 | 286.689 | 181.833 | 381.299 | 166.089 | 244.512 | 211.755 | 373.65 | 247.638 | 149.861 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 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 |
| Gewone aandelen
| 637.029 | 637.029 | 637.029 | 637.029 | 637.029 | 637.029 | 637.029 | 637.029 | 637.029 | 612.528 | 612.528 | 612.528 | 594.687 | 594.687 | 594.687 | 594.687 | 594.687 | 594.687 | 594.687 | 594.687 | 594.687 | 594.687 | 594.687 | 594.687 | 594.687 | 594.687 | 594.687 | 594.687 | 594.687 | 571.814 | 571.814 | 571.814 | 571.814 | 549.821 | 549.821 | 549.821 | 549.821 | 533.807 | 533.807 | 533.807 | 533.807 | 523.34 | 523.34 | 523.34 | 523.34 | 482.341 | 482.341 | 482.341 | 482.341 | 472.883 | 472.883 | 472.883 | 472.883 | 450.365 | 450.365 |
| Ingehouden winsten
| 115.173 | 65.473 | 65.727 | 146.41 | 130.864 | 103.839 | 334.815 | 288.811 | 235.165 | 203.424 | 373.957 | 310.31 | 238.033 | 113.017 | 230.915 | 197.604 | 140.815 | 86.019 | 200.523 | 183.097 | 127.736 | 266.885 | 204.746 | 164.429 | 102.05 | 260.143 | 214.275 | 181.817 | 118.83 | 255.283 | 204.689 | 161.735 | 114.531 | 288.995 | 235.136 | 183.932 | 135.75 | 312.684 | 407.939 | 359.074 | 298.853 | 604.3 | 434.287 | 372.043 | 229.215 | 223.982 | 122.103 | 84.934 | 49.577 | 252.519 | 236.506 | 221.899 | 149.688 | 174.572 | 117.39 |
| Overige gereserveerde algehele resultaten
| 369.943 | 363.583 | 362.992 | 363.705 | 363.195 | 331.417 | 331.487 | 332.066 | 355.558 | 293.106 | 292.67 | 292.74 | 269.087 | 269.352 | 17.689 | 18.022 | 18.262 | 18.518 | 36.193 | 36.739 | 37.334 | 45.38 | 40.514 | 40.062 | 40.04 | 39.587 | 39.818 | 40.002 | 62.933 | 40.025 | 40.843 | 40.439 | 62.887 | 40.858 | 41.176 | 41.242 | 56.113 | 40.4 | 40.643 | 39.71 | 49.752 | 39.722 | 39.371 | 38.076 | 79.251 | 38.185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 19.328 | 19.328 | 19.328 | 19.328 | 19.328 | 19.328 | 19.328 | -5.173 | 19.328 | 19.328 | 19.328 | 19.328 | 19.328 | 270.918 | 270.918 | 270.918 | 250.357 | 250.357 | 250.357 | 250.357 | 240.567 | 240.567 | 240.567 | 240.567 | 279.13 | 279.13 | 279.13 | 256.257 | 316.548 | 316.548 | 316.548 | 294.555 | 315.981 | 315.981 | 315.981 | 299.967 | 308.495 | 165.126 | 165.126 | 154.659 | 175.593 | 276.896 | 276.896 | 235.897 | 306.228 | 344.085 | 343.695 | 344.02 | 329.929 | 330.069 | 330.099 | 329.807 | 339.645 | 339.549 |
| Totaal eigen vermogen van aandeelhouders
| 1,122.145 | 1,085.413 | 1,085.076 | 1,166.472 | 1,150.416 | 1,091.613 | 1,322.659 | 1,277.234 | 1,222.579 | 1,128.386 | 1,298.483 | 1,234.906 | 1,121.135 | 996.384 | 1,114.209 | 1,081.231 | 1,024.682 | 949.581 | 1,081.76 | 1,064.88 | 1,010.114 | 1,147.519 | 1,080.514 | 1,039.745 | 977.344 | 1,173.547 | 1,127.91 | 1,095.636 | 1,032.707 | 1,183.67 | 1,133.894 | 1,090.536 | 1,043.787 | 1,195.655 | 1,142.114 | 1,090.976 | 1,041.651 | 1,195.386 | 1,147.515 | 1,097.717 | 1,037.071 | 1,342.955 | 1,273.894 | 1,210.355 | 1,067.703 | 1,050.736 | 948.529 | 910.97 | 875.938 | 1,055.331 | 1,039.458 | 1,024.881 | 952.378 | 964.582 | 907.304 |
| Totaal eigen vermogen
| 1,185.72 | 1,150.173 | 1,151.49 | 1,232.248 | 1,216.407 | 1,159.016 | 1,391.787 | 1,349.591 | 1,293.825 | 1,198.213 | 1,366.442 | 1,303.674 | 1,189.215 | 1,064.584 | 1,181.875 | 1,149.831 | 1,092.027 | 1,016.425 | 1,148.887 | 1,142.915 | 1,091.645 | 1,234.5 | 1,162.323 | 1,104.769 | 1,042.053 | 1,238.429 | 1,194.472 | 1,161.12 | 1,095.804 | 1,247.865 | 1,198.877 | 1,155.139 | 1,108.674 | 1,260.762 | 1,206.888 | 1,156.228 | 1,105.925 | 1,262.567 | 1,216.392 | 1,168.103 | 1,106.995 | 1,412.511 | 1,344.743 | 1,210.355 | 1,067.703 | 1,050.736 | 948.529 | 910.97 | 875.938 | 1,055.331 | 1,039.458 | 1,024.881 | 952.378 | 964.582 | 907.304 |
| Totaal passiva en aandeelhoudersvermogen
| 1,567.073 | 1,502.786 | 1,446.113 | 1,635.525 | 1,958.348 | 1,891.364 | 1,757.711 | 1,753.033 | 2,083.445 | 2,000.158 | 1,826.867 | 1,735.043 | 1,800.217 | 1,596.021 | 1,548.061 | 1,527.304 | 1,676.595 | 1,541.802 | 1,480.09 | 1,465.897 | 1,625.746 | 1,562.62 | 1,427.651 | 1,329.598 | 1,525.437 | 1,477.564 | 1,457.826 | 1,450.687 | 1,589.203 | 1,500.605 | 1,510.15 | 1,462.302 | 1,665.708 | 1,542.227 | 1,527.107 | 1,461.995 | 1,682.621 | 1,553.474 | 1,539.188 | 1,492.329 | 1,877.57 | 1,838.689 | 1,784.567 | 1,761.757 | 1,547.188 | 1,425.004 | 1,235.218 | 1,092.803 | 1,257.237 | 1,221.42 | 1,283.97 | 1,236.636 | 1,326.028 | 1,212.22 | 1,057.165 |