Scientech Corporation
TWSE:3583.TW
437.5 (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 | 2011 Q4 | 2011 Q2 | 2010 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 6,301.366 | 4,777.9 | 4,660.977 | 4,372.225 | 3,878.059 | 4,025.106 | 4,081.951 | 3,414.831 | 2,788.336 | 2,422.35 | 2,153.373 | 1,951.521 | 1,478.344 | 1,283.684 | 957.849 | 1,183.749 | 1,120.569 | 631.326 | 630.774 | 714.95 | 770.006 | 609.822 | 698.021 | 806.584 | 746.97 | 703.34 | 727.436 | 569.32 | 591.976 | 417.35 | 532.807 | 456.223 | 447.482 | 515.686 | 304.488 | 425.286 | 265.392 | 337.96 | 347.605 | 357.247 | 414.807 | 453.061 | 396.948 | 356.106 | 419.989 | 377.64 | 255.691 | 330.563 | 233.382 | 273.178 | 388.226 | 208.4 |
| Kortetermijnbeleggingen
| 134.13 | -1.675 | 153.025 | 26.841 | 238.493 | 134.457 | 171.926 | 20.755 | 0 | 0 | 0 | 0 | 18.756 | 52.833 | 0 | 0 | 0 | -0.215 | -0.126 | -1.425 | -192.637 | -189.802 | -199.764 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.184 | 0 | 0 | 0 | 0 | 0 | -13.866 | -13.881 | -13.897 | 0 | -21.862 | -2.4 | -25.741 | -21.219 | -60.523 |
| Liquide middelen en kortetermijnbeleggingen
| 6,435.496 | 4,777.9 | 4,814.002 | 4,399.066 | 3,878.059 | 4,025.106 | 4,081.951 | 3,414.831 | 2,788.336 | 2,422.35 | 2,153.373 | 1,951.521 | 1,478.344 | 1,283.684 | 957.849 | 1,183.749 | 1,120.569 | 631.326 | 630.774 | 714.95 | 770.006 | 609.822 | 698.021 | 806.584 | 746.97 | 703.34 | 727.436 | 569.32 | 591.976 | 417.35 | 532.807 | 456.223 | 447.482 | 515.686 | 304.488 | 425.286 | 265.392 | 359.144 | 347.605 | 357.247 | 414.807 | 453.061 | 396.948 | 356.106 | 419.989 | 377.64 | 255.691 | 330.563 | 233.382 | 273.178 | 388.226 | 208.4 |
| Nettovorderingen
| 676.047 | 1,814.749 | 787.381 | 2,064.913 | 2,221.48 | 2,340.682 | 2,667.046 | 2,323.92 | 2,372.015 | 2,014.054 | 1,642.773 | 1,469.567 | 1,187.655 | 976.759 | 875.893 | 809.901 | 865.043 | 726.682 | 750.923 | 827.95 | 795.336 | 953.659 | 972.549 | 1,041.957 | 990.011 | 710.796 | 1,024.789 | 844.72 | 705.307 | 572.068 | 772.297 | 687.448 | 967.075 | 997.82 | 841.295 | 654.11 | 772.566 | 666.36 | 666.101 | 536.671 | 480.154 | 427.368 | 589.606 | 473.014 | 527.29 | 370.036 | 456.24 | 407.631 | 454.881 | 624.213 | 538.982 | 658.126 |
| Voorraad
| 10,811.004 | 10,300.557 | 9,631.247 | 7,907.684 | 6,688.696 | 6,050.289 | 5,274.3 | 4,606.416 | 3,565.915 | 2,986.646 | 2,357.234 | 1,939.286 | 1,387.482 | 913.889 | 870.311 | 824.711 | 795.003 | 659.57 | 707.107 | 621.857 | 732.627 | 744.586 | 710.276 | 697.369 | 755.501 | 593.135 | 407.003 | 514.115 | 566.629 | 657.743 | 651.255 | 599.506 | 780.387 | 772.248 | 788.127 | 650.92 | 624.772 | 638.093 | 527.009 | 500.365 | 410.822 | 380.11 | 381.777 | 544.795 | 618.624 | 497.024 | 580.835 | 638 | 670.957 | 630.231 | 821.019 | 430.973 |
| Overige vlottende activa
| 1,334.359 | 274.26 | 1,174.285 | 492.439 | 455.363 | 346.466 | 189.441 | 39.081 | 69.458 | 80.156 | 93 | 56.006 | 30.589 | 61.853 | 79.708 | 34.561 | 62.724 | 33.423 | 40.752 | 44.807 | 31.49 | 42.455 | 52.83 | 24.096 | 26.861 | 34.208 | 48.161 | 24.104 | 29.335 | 24.967 | 25.692 | 137.408 | 149.998 | 58.269 | 38.766 | 57.455 | 59.924 | 70.214 | 70.603 | 81.533 | 37.41 | 45.836 | 69.923 | 52.954 | 27.325 | 63.958 | 31.771 | 18.825 | 21.648 | 15.396 | 7.14 | 16.307 |
| Totaal vlottende activa
| 19,256.906 | 17,167.466 | 16,406.915 | 14,864.102 | 13,243.598 | 12,762.543 | 12,212.738 | 10,384.248 | 8,795.724 | 7,503.206 | 6,246.38 | 5,416.38 | 4,084.07 | 3,236.185 | 2,783.761 | 2,852.922 | 2,843.339 | 2,051.001 | 2,129.556 | 2,209.564 | 2,329.459 | 2,350.522 | 2,433.676 | 2,570.006 | 2,519.343 | 2,041.479 | 2,207.389 | 1,952.259 | 1,893.247 | 1,672.128 | 1,982.051 | 1,880.585 | 2,344.942 | 2,344.023 | 1,972.676 | 1,787.771 | 1,722.654 | 1,733.811 | 1,611.318 | 1,475.816 | 1,343.193 | 1,306.375 | 1,438.254 | 1,426.869 | 1,593.228 | 1,308.658 | 1,324.537 | 1,395.019 | 1,380.868 | 1,543.018 | 1,755.367 | 1,313.806 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,821.33 | 1,744.555 | 1,681.801 | 1,639.298 | 1,648.562 | 1,653.628 | 1,625.91 | 1,634.84 | 1,632.35 | 1,644.462 | 1,336.044 | 1,331.208 | 1,341.994 | 1,329.832 | 1,384.15 | 1,343.814 | 1,369.005 | 1,405.954 | 1,374.82 | 1,398.592 | 1,221.468 | 1,235.849 | 1,160.091 | 1,178.445 | 1,201.262 | 1,222.522 | 1,263.319 | 1,284.76 | 1,344.229 | 1,379.154 | 1,416.493 | 1,429.686 | 1,469.113 | 1,520.199 | 1,574.113 | 1,631.503 | 1,665.996 | 1,696.324 | 1,701.678 | 1,737.719 | 1,664.538 | 1,700.896 | 1,677.423 | 1,606.039 | 1,590.36 | 1,592.179 | 1,650.182 | 1,692.522 | 1,739.893 | 1,780.7 | 1,748.867 | 1,830.886 |
| 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 | 0.666 | 0.666 | 0.666 | 0.666 | 0.666 | 0.666 | 0.666 | 0.666 | 0.666 | 0.666 | 0.666 | 0.666 | 0.666 | 0.666 | 0.666 | 0.666 | 0.666 | 0 | 0 |
| Immateriële activa
| 0.822 | 0.887 | 0.952 | 1.017 | 1.082 | 1.147 | 1.212 | 1.276 | 1.341 | 1.406 | 1.471 | 1.536 | 1.601 | 1.666 | 1.731 | 1.796 | 1.861 | 1.926 | 1.991 | 2.056 | 2.121 | 2.186 | 2.251 | 2.316 | 2.381 | 2.446 | 2.511 | 2.576 | 0 | 0 | 2.771 | 2.835 | 2.901 | 2.965 | 3.03 | 3.095 | 3.161 | 3.225 | 3.29 | 3.355 | 3.42 | 3.484 | 3.549 | 3.615 | 3.679 | 3.744 | 7.603 | 5.768 | 5.833 | 5.963 | 4.199 | 4.003 |
| Goodwill en immateriële activa
| 0.822 | 0.887 | 0.952 | 1.017 | 1.082 | 1.147 | 1.212 | 1.276 | 1.341 | 1.406 | 1.471 | 1.536 | 1.601 | 1.666 | 1.731 | 1.796 | 1.861 | 1.926 | 1.991 | 2.056 | 2.121 | 2.186 | 2.251 | 2.316 | 2.381 | 2.446 | 2.511 | 2.576 | -2.857 | -3.506 | 2.771 | 2.835 | 2.901 | 3.631 | 3.696 | 3.761 | 3.827 | 3.891 | 3.956 | 4.021 | 4.086 | 4.15 | 4.215 | 4.281 | 4.345 | 4.41 | 8.269 | 6.434 | 6.499 | 6.629 | 4.199 | 4.003 |
| Langetermijnbeleggingen
| 848.952 | 763.884 | 633.228 | 626.219 | 668.095 | 645.88 | 633.3 | 656.069 | 676.374 | 656.362 | 622.66 | 528.022 | 540.209 | 574.525 | 522.676 | 31.817 | 27.971 | 28.935 | 28.483 | 28.971 | 216.561 | 213.215 | 222.195 | 3.054 | 3.509 | 4.17 | 4.615 | 2.478 | 2.857 | 3.506 | 3.299 | 3.826 | 4.565 | 5.431 | 6.285 | 16.276 | 17.03 | -15.504 | 12.104 | 14.952 | 15.268 | 14.841 | 15.692 | 31.88 | 36.413 | 24.174 | 25.914 | 31.785 | 11.824 | 32.315 | 27.793 | 70.547 |
| Belastingvorderingen
| 182.44 | 159.24 | 156.634 | 133.175 | 122.335 | 106.881 | 110.147 | 103.133 | 96.448 | 87.618 | 92.314 | 87.858 | 76.92 | 71.523 | 73.066 | 67.009 | 66.053 | 64.378 | 67.748 | 65.848 | 59.321 | 49.115 | 48.338 | 50.78 | 48.558 | 49.477 | 39.56 | 44.072 | 41.149 | 43.466 | 39.821 | 39.93 | 45.736 | 49.384 | 44.504 | 43.696 | 38.736 | 39.364 | 44.219 | 67.498 | 70.474 | 78.431 | 79.885 | 86.81 | 94.833 | 104.306 | 24.183 | 49.445 | 52.02 | 52.459 | 104.51 | 148.585 |
| Overige niet-vlottende activa
| 36.506 | 39.336 | 43.317 | 65.787 | 36.974 | 39.141 | 36.562 | 22.841 | 19.465 | 22.102 | 28.948 | 27.782 | 27.011 | 45.348 | 27.226 | 21.15 | 23.087 | 25.794 | 25.6 | 21.695 | 25.39 | 28.901 | 33.407 | 74.419 | 50.451 | 55.323 | 53.009 | 53.931 | 56.901 | 54.331 | 41.455 | 46.378 | 46.833 | 42.232 | 40.537 | 46.081 | 63.489 | 103.789 | 105.674 | 65.335 | 52.801 | 59.27 | 29.473 | 70.177 | 78.828 | 95.288 | 31.844 | 8.685 | 27.206 | 9.21 | 19.2 | 4.233 |
| Totaal niet-vlottende activa
| 2,890.05 | 2,707.902 | 2,515.932 | 2,465.496 | 2,477.048 | 2,446.677 | 2,407.131 | 2,418.159 | 2,425.978 | 2,411.95 | 2,081.437 | 1,976.406 | 1,987.735 | 2,022.894 | 2,008.849 | 1,465.586 | 1,487.977 | 1,526.987 | 1,498.642 | 1,517.162 | 1,524.861 | 1,529.266 | 1,466.282 | 1,309.014 | 1,306.161 | 1,333.938 | 1,363.014 | 1,387.817 | 1,442.279 | 1,476.951 | 1,503.839 | 1,522.655 | 1,569.148 | 1,620.877 | 1,669.135 | 1,741.317 | 1,789.078 | 1,827.864 | 1,867.631 | 1,889.525 | 1,807.167 | 1,857.588 | 1,806.688 | 1,799.187 | 1,804.779 | 1,820.357 | 1,740.392 | 1,788.871 | 1,837.442 | 1,881.313 | 1,904.569 | 2,058.254 |
| Totaal activa
| 22,146.956 | 19,875.368 | 18,922.847 | 17,329.598 | 15,720.646 | 15,209.22 | 14,619.869 | 12,802.407 | 11,221.702 | 9,915.156 | 8,327.817 | 7,392.786 | 6,071.805 | 5,259.079 | 4,792.61 | 4,318.508 | 4,331.316 | 3,577.988 | 3,628.198 | 3,726.726 | 3,854.32 | 3,879.788 | 3,899.958 | 3,879.02 | 3,825.504 | 3,375.417 | 3,570.403 | 3,340.076 | 3,335.526 | 3,149.079 | 3,485.89 | 3,403.24 | 3,914.09 | 3,964.9 | 3,641.811 | 3,529.088 | 3,511.732 | 3,561.675 | 3,478.949 | 3,365.341 | 3,150.36 | 3,163.963 | 3,244.942 | 3,226.056 | 3,398.007 | 3,129.015 | 3,064.929 | 3,183.89 | 3,218.31 | 3,424.331 | 3,659.936 | 3,372.06 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,715.499 | 1,514.169 | 1,873.273 | 1,330.216 | 1,289.163 | 1,668.61 | 2,156.868 | 2,066.761 | 1,978.518 | 1,469.011 | 1,102.5 | 777.025 | 708.111 | 611.373 | 525.432 | 307.431 | 502.049 | 368.696 | 397.179 | 423.753 | 551.593 | 576.349 | 512.149 | 643.656 | 715.523 | 410.437 | 471.543 | 346.961 | 310.309 | 325.447 | 495.248 | 310.13 | 448.772 | 539.904 | 572.01 | 536.978 | 384.995 | 424.263 | 315.579 | 377.246 | 219.962 | 189.736 | 195.296 | 215.748 | 401.696 | 221.546 | 229.527 | 300.416 | 0 | 327.468 | 0 | 378.692 |
| Kortlopende schulden
| 145.342 | 163.876 | 308.752 | 450.426 | 436.556 | 407.382 | 437.984 | 371.767 | 313.691 | 218.912 | 256.701 | 234.122 | 219.249 | 252.251 | 234.218 | 227.248 | 149.377 | 27.866 | 7.681 | 18.981 | 18.079 | 5.307 | 16.346 | 65.682 | 15.447 | 3.638 | 8.684 | 12 | 101.243 | 102.072 | 157.135 | 100 | 207.732 | 316.447 | 336.152 | 368.531 | 278.981 | 233.472 | 198.465 | 259.088 | 34.084 | 108.306 | 93.306 | 133.294 | 93.258 | 73.173 | 165 | 540.416 | 535.887 | 456.149 | 970.181 | 748.792 |
| Belastingschulden
| 131.452 | 221.779 | 182.388 | 148.397 | 101.689 | 205.247 | 177.324 | 143.286 | 84.727 | 168.895 | 138.421 | 115.581 | 63.247 | 103.834 | 86.758 | 63.296 | 34.13 | 32.431 | 32.02 | 86.68 | 57.853 | 111.442 | 84.053 | 41.475 | 47.639 | 67.178 | 57.659 | 27.165 | 39.618 | 74.237 | 64.072 | 0 | 0 | 0 | 16.946 | 0 | 0 | 0 | 31.341 | 21.006 | 11.19 | 50.165 | 46.272 | 30.815 | 17.799 | 26.341 | 19.557 | 10.445 | 0 | 10.805 | 0 | 15.885 |
| Uitgestelde opbrengsten
| 13,252.455 | 13,928.74 | 11,818.592 | 11,500.365 | 10,160.714 | 8,733.005 | 7,718.76 | 6,200.927 | 4,820.413 | 4,128.61 | 3,700.312 | 3,247.652 | 2,141.329 | 1,522.648 | 1,026.775 | 731.491 | 868.945 | 532.653 | 463.141 | 560.19 | 651.098 | 568.051 | -16.346 | 540.902 | 696.116 | 505.273 | 453.368 | 497.199 | 576.84 | 339.932 | 454.193 | 383.287 | 796.751 | 436.209 | 288.034 | 311.126 | 416.04 | 296.093 | 416.901 | 288.602 | 556.068 | 306.552 | 394.432 | 441.891 | 526.901 | 302.588 | 350.381 | -300.416 | 0 | 375.401 | 0 | 266.644 |
| Overige kortlopende verplichtingen
| 1,059.939 | 14.589 | 726.488 | 13.145 | 11.577 | 797.255 | 583.992 | 579.435 | 701.438 | 668.083 | 13.792 | 7.023 | 5.714 | 15.683 | 9.297 | 4.717 | 6.515 | 4.97 | 7.915 | 5.023 | 4.909 | 4.706 | 842.067 | 4.813 | 4.506 | 4.246 | 4.398 | 5.457 | 4.785 | 4.366 | 4.685 | 54.841 | 50.209 | 46.455 | 23.716 | 39.496 | 28.831 | 41.366 | 5.884 | 5.269 | 6.355 | 1.953 | 3.731 | 4.185 | 3.831 | 2.988 | 84.328 | 470.981 | 534.345 | 5.562 | 770.636 | 4.285 |
| Totaal kortlopende verplichtingen
| 16,173.235 | 15,621.374 | 14,727.105 | 13,294.152 | 11,898.01 | 11,606.252 | 10,897.604 | 9,218.89 | 7,814.06 | 6,484.616 | 5,073.305 | 4,265.822 | 3,074.403 | 2,401.955 | 1,795.722 | 1,270.887 | 1,526.886 | 934.185 | 875.916 | 1,007.947 | 1,225.679 | 1,154.413 | 1,354.216 | 1,255.053 | 1,431.592 | 923.594 | 937.993 | 861.617 | 993.177 | 771.817 | 1,111.261 | 848.258 | 1,503.464 | 1,339.015 | 1,219.912 | 1,256.131 | 1,108.847 | 995.194 | 936.829 | 930.205 | 816.469 | 606.547 | 686.765 | 795.118 | 1,025.686 | 600.295 | 829.236 | 1,011.397 | 1,070.232 | 1,164.58 | 1,740.817 | 1,398.413 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,134.721 | 70.936 | 71.855 | 71.227 | 72.072 | 63.065 | 63.594 | 64.074 | 65.544 | 267.174 | 68.984 | 71.874 | 74.319 | 77.342 | 80.469 | 325.188 | 176.205 | 128.135 | 78.181 | 75.045 | 73.781 | 74.913 | 0 | 203.3 | 103.3 | 103.3 | 300 | 300 | 300 | 200 | 200 | 460 | 360 | 570 | 440 | 425.912 | 555.795 | 564.166 | 542.528 | 580.254 | 558.599 | 567.706 | 576.022 | 544.341 | 562.675 | 648.043 | 666.35 | 680.677 | 737.599 | 827.039 | 671.006 | 658.153 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | -152.463 | 0 | -116.861 | -83.631 | -70.83 | -76.185 | 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 | 19.701 | 20.018 | 20.341 | -19.263 | 0 | 0 | -10.465 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 180.61 | 152.463 | 134.634 | 116.861 | 83.631 | 70.83 | 76.185 | 71.174 | 59.631 | 59.173 | 56.418 | 50.375 | 52.086 | 52.253 | 55.819 | 48.239 | 52.14 | 36.215 | 37.462 | 38.713 | 37.996 | 31.682 | 23.413 | 21.241 | 19.55 | 18.29 | 16.659 | 15.797 | 17.057 | 19.455 | 20.937 | 17.107 | 21.474 | 23.538 | 28.405 | 23.99 | 23.01 | 22.602 | 27.119 | 22.758 | 23.064 | 24.781 | 24.273 | 19.124 | 17.411 | 18.052 | 19.263 | 0 | 0 | 10.465 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 67.743 | 152.463 | -0 | 116.861 | 83.631 | 70.83 | 76.185 | 0.079 | 0.104 | 0.129 | 0.154 | 18.094 | 13.698 | 14.069 | 14.43 | 16.386 | 16.725 | 17.065 | 17.414 | 18.945 | 19.282 | 19.629 | 19.948 | 19.899 | 20.219 | 20.531 | 20.859 | 17.075 | 17.371 | 17.651 | 17.917 | 17.497 | 17.753 | 18.009 | 18.262 | 16.863 | 17.117 | 17.394 | 15.771 | 19.284 | 19.492 | 19.703 | 19.92 | 0.089 | 0.09 | 0.089 | 5.98 | 0.877 | 1.368 | 1.216 | 2.315 | 11.491 |
| Totaal niet-vlottende verplichtingen
| 1,383.074 | 223.399 | 206.489 | 188.088 | 155.703 | 133.895 | 139.779 | 135.327 | 125.279 | 326.476 | 125.556 | 140.343 | 140.103 | 143.664 | 150.718 | 389.813 | 245.07 | 181.415 | 133.057 | 132.703 | 131.059 | 126.224 | 43.361 | 244.44 | 143.069 | 142.121 | 337.518 | 332.872 | 334.428 | 237.106 | 238.854 | 494.604 | 399.227 | 611.547 | 486.667 | 466.765 | 595.922 | 604.162 | 585.418 | 622.296 | 601.155 | 612.19 | 620.215 | 583.255 | 600.194 | 686.525 | 672.33 | 681.554 | 738.967 | 828.255 | 673.321 | 669.644 |
| Totaal passiva
| 17,556.309 | 15,844.773 | 14,933.594 | 13,482.24 | 12,053.713 | 11,740.147 | 11,037.383 | 9,354.217 | 7,939.339 | 6,811.092 | 5,198.861 | 4,406.165 | 3,214.506 | 2,545.619 | 1,946.44 | 1,660.7 | 1,771.956 | 1,115.6 | 1,008.973 | 1,140.65 | 1,356.738 | 1,280.637 | 1,397.577 | 1,499.493 | 1,574.661 | 1,065.715 | 1,275.511 | 1,194.489 | 1,327.605 | 1,008.923 | 1,350.115 | 1,342.862 | 1,902.691 | 1,950.562 | 1,706.579 | 1,722.896 | 1,704.769 | 1,599.356 | 1,522.247 | 1,552.501 | 1,417.624 | 1,218.737 | 1,306.98 | 1,378.373 | 1,625.88 | 1,286.82 | 1,501.566 | 1,692.951 | 1,809.199 | 1,992.835 | 2,414.138 | 2,068.057 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.775 | 18.461 | 18.08 | 11.79 | 13.083 | 7.75 | 1.777 | 2.643 | 4.871 | 6.312 | 4.183 | 8.793 | 7.287 | 5.461 | 6.02 | 7.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.953 | 0 | 1.108 | 2.932 | 0.431 | 1.541 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 803.28 | 803.28 | 803.28 | 811.39 | 811.39 | 811.39 | 811.39 | 811.39 | 811.39 | 811.39 | 811.39 | 811.39 | 811.39 | 811.39 | 811.39 | 811.39 | 811.39 | 811.39 | 811.39 | 811.39 | 811.39 | 811.39 | 811.39 | 811.39 | 811.39 | 811.39 | 811.39 | 811.39 | 811.39 | 811.39 | 811.39 | 811.39 | 811.39 | 811.39 | 811.39 | 811.39 | 811.39 | 811.39 | 811.39 | 811.39 | 811.39 | 811.39 | 811.39 | 811.39 | 811.39 | 811.39 | 741.23 | 741.23 | 741.23 | 749.01 | 600 | 600 |
| Ingehouden winsten
| 2,372.457 | 1,954.492 | 2,287.985 | 1,896.027 | 1,728.082 | 1,649.802 | 1,793.497 | 1,648.604 | 1,496.499 | 1,388.996 | 1,468.775 | 1,345.722 | 1,245.234 | 1,097.957 | 1,226.465 | 1,120.603 | 1,025.646 | 962.989 | 1,121.119 | 1,082.637 | 990.394 | 1,132.19 | 1,037.648 | 865.576 | 734.763 | 838.365 | 822.193 | 674.176 | 726.72 | 815.106 | 798.099 | 615.555 | 559.789 | 569.146 | 486.533 | 415.64 | 411.777 | 557.725 | 548.927 | 413.978 | 336.579 | 568.023 | 562.548 | 475.812 | 397.755 | 371.67 | 351.712 | 275.175 | 187.598 | 220.224 | 88.019 | 143.701 |
| Overige gereserveerde algehele resultaten
| 950.881 | 586.922 | 433.959 | 474.397 | 449.156 | 329.576 | 299.294 | 309.891 | 296.169 | 279.664 | 273.81 | 261.735 | 234.46 | 242.789 | -11.775 | -18.461 | -18.08 | -11.79 | -13.083 | -7.75 | -1.777 | -2.643 | -4.871 | -6.312 | -4.183 | -8.793 | -7.287 | -5.461 | -6.02 | -7.82 | 5.712 | 3.402 | 10.189 | 12.349 | 15.856 | 18.992 | 5.19 | 8.846 | 12.027 | 1.752 | -0.953 | 0.681 | -1.108 | -2.932 | -0.431 | -1.541 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 464.029 | 685.901 | 464.029 | 665.544 | 678.305 | 678.305 | 678.305 | 678.305 | 678.305 | 624.014 | 574.981 | 567.774 | 566.215 | 561.324 | 808.315 | 725.815 | 722.324 | 688.009 | 686.716 | 692.049 | 695.798 | 655.571 | 653.343 | 702.561 | 704.69 | 659.947 | 661.309 | 660.021 | 469.811 | 513.66 | 520.574 | 630.031 | 630.031 | 621.453 | 621.453 | 560.17 | 578.606 | 584.358 | 584.358 | 585.72 | 584.767 | 565.132 | 564.024 | 560.481 | 562.982 | 659.135 | 470.421 | 474.534 | 480.283 | 462.262 | 259.753 | 260.172 |
| Totaal eigen vermogen van aandeelhouders
| 4,590.647 | 4,030.595 | 3,989.253 | 3,847.358 | 3,666.933 | 3,469.073 | 3,582.486 | 3,448.19 | 3,282.363 | 3,104.064 | 3,128.956 | 2,986.621 | 2,857.299 | 2,713.46 | 2,846.17 | 2,657.808 | 2,559.36 | 2,462.388 | 2,619.225 | 2,586.076 | 2,497.582 | 2,599.151 | 2,502.381 | 2,379.527 | 2,250.843 | 2,309.702 | 2,294.892 | 2,145.587 | 2,007.921 | 2,140.156 | 2,135.775 | 2,060.378 | 2,011.399 | 2,014.338 | 1,935.232 | 1,806.192 | 1,806.963 | 1,962.319 | 1,956.702 | 1,812.84 | 1,732.736 | 1,945.226 | 1,937.962 | 1,847.683 | 1,772.127 | 1,842.195 | 1,563.363 | 1,490.939 | 1,409.111 | 1,431.496 | 947.772 | 1,003.873 |
| Totaal eigen vermogen
| 4,590.647 | 4,030.595 | 3,989.253 | 3,847.358 | 3,666.933 | 3,469.073 | 3,582.486 | 3,448.19 | 3,282.363 | 3,104.064 | 3,128.956 | 2,986.621 | 2,857.299 | 2,713.46 | 2,846.17 | 2,657.808 | 2,559.36 | 2,462.388 | 2,619.225 | 2,586.076 | 2,497.582 | 2,599.151 | 2,502.381 | 2,379.527 | 2,250.843 | 2,309.702 | 2,294.892 | 2,145.587 | 2,007.921 | 2,140.156 | 2,135.775 | 2,060.378 | 2,011.399 | 2,014.338 | 1,935.232 | 1,806.192 | 1,806.963 | 1,962.319 | 1,956.702 | 1,812.84 | 1,732.736 | 1,945.226 | 1,937.962 | 1,847.683 | 1,772.127 | 1,842.195 | 1,563.363 | 1,490.939 | 1,409.111 | 1,431.496 | 1,245.798 | 1,304.003 |
| Totaal passiva en aandeelhoudersvermogen
| 22,146.956 | 19,875.368 | 18,922.847 | 17,329.598 | 15,720.646 | 15,209.22 | 14,619.869 | 12,802.407 | 11,221.702 | 9,915.156 | 8,327.817 | 7,392.786 | 6,071.805 | 5,259.079 | 4,792.61 | 4,318.508 | 4,331.316 | 3,577.988 | 3,628.198 | 3,726.726 | 3,854.32 | 3,879.788 | 3,899.958 | 3,879.02 | 3,825.504 | 3,375.417 | 3,570.403 | 3,340.076 | 3,335.526 | 3,149.079 | 3,485.89 | 3,403.24 | 3,914.09 | 3,964.9 | 3,641.811 | 3,529.088 | 3,511.732 | 3,561.675 | 3,478.949 | 3,365.341 | 3,150.36 | 3,163.963 | 3,244.942 | 3,226.056 | 3,398.007 | 3,129.015 | 3,064.929 | 3,183.89 | 3,218.31 | 3,424.331 | 3,659.936 | 3,372.06 |