Leadtrend Technology Corporation
TWSE:3588.TW
61 (TWD) • At close January 15, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TWD.
| 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 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
| 522.574 | 494.099 | 409.923 | 457.745 | 396.589 | 305.898 | 223.795 | 250.68 | 294.699 | 602.214 | 707.881 | 729.431 | 626.11 | 569.206 | 571.448 | 561.023 | 525.905 | 623.227 | 633.522 | 633.692 | 587.36 | 662.727 | 696.394 | 743.568 | 680.392 | 524.553 | 511.893 | 566.186 | 471.608 | 562.291 | 505.776 | 626.48 | 589.354 | 686.698 | 841.842 | 953.325 | 874.087 | 1,004.049 | 895.807 | 995.932 | 917.337 | 1,045.509 | 996.979 | 979.486 | 874.373 | 1,049.181 | 911.716 | 926.574 | 834.006 | 901.621 | 900.76 | 841.354 | 756.908 | 925.903 | 905.623 | 880.677 |
| Kortetermijnbeleggingen
| 91.053 | 89.111 | 61.565 | 83.823 | 36.697 | 48.306 | 78.41 | 55.634 | 20.518 | 42.442 | 123.801 | 110.093 | 108.496 | 105.832 | 71.486 | 42.491 | 58.206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65.916 | 199.638 | 133.769 | 130.359 | 128.922 | 128.363 | 130.022 | 134.773 | 100.772 | 119.701 | 95.222 | 95.743 | 101.968 | 101.786 | 111.039 | 51.24 | 53.872 | 49.375 | 49.52 | 40.128 | 29.395 | 29.745 | 29.273 | 28.101 | 28.141 | 28.436 | 28.318 | 29.066 | 70.571 | 70.45 | 70.35 | 100.356 |
| Liquide middelen en kortetermijnbeleggingen
| 613.627 | 583.21 | 471.488 | 541.568 | 433.286 | 354.204 | 302.205 | 306.314 | 315.217 | 644.656 | 831.682 | 839.524 | 734.606 | 675.038 | 642.934 | 603.514 | 584.111 | 623.227 | 633.522 | 633.692 | 587.36 | 662.727 | 696.394 | 743.568 | 746.308 | 724.191 | 645.662 | 696.545 | 600.53 | 690.654 | 635.798 | 761.253 | 690.126 | 806.399 | 937.064 | 1,049.068 | 976.055 | 1,105.835 | 1,006.846 | 1,047.172 | 971.209 | 1,094.884 | 1,046.499 | 1,019.614 | 903.768 | 1,078.926 | 940.989 | 954.675 | 862.147 | 930.057 | 929.078 | 870.42 | 827.479 | 996.353 | 975.973 | 981.033 |
| Nettovorderingen
| 0 | 258.932 | 227.086 | 191.426 | 206.48 | 164.854 | 141.179 | 177.079 | 198.408 | 257.545 | 305.873 | 334.308 | 371.463 | 258.325 | 231.957 | 206.167 | 199.628 | 183.142 | 160.612 | 158.977 | 193.761 | 140.464 | 137.004 | 129.271 | 152.656 | 138.289 | 146.535 | 156.14 | 158.002 | 124.669 | 156.306 | 143.031 | 255.491 | 148.154 | 182.504 | 113.387 | 197.549 | 134.279 | 180.718 | 126.827 | 221.764 | 152.208 | 169.865 | 129.511 | 251.515 | 165.404 | 212.222 | 135.1 | 0 | 0 | 0 | 5.795 | 0 | 0 | 0 | 0 |
| Voorraad
| 697.713 | 628.103 | 637.652 | 612.151 | 630.154 | 722.886 | 783.282 | 808.004 | 866.282 | 769.953 | 597.7 | 458.221 | 392.152 | 347.94 | 347.968 | 338.653 | 367.191 | 319.184 | 321.785 | 271.784 | 263.385 | 261.998 | 263.504 | 246.908 | 171.361 | 208.861 | 253.548 | 272.539 | 198.258 | 214.114 | 214.891 | 211.001 | 154.562 | 142.859 | 145.436 | 191.022 | 194.994 | 180.127 | 170.296 | 171.945 | 174.953 | 130.272 | 143.09 | 141.395 | 173.744 | 107.021 | 112.062 | 125.691 | 159.558 | 169.619 | 140.234 | 113.743 | 132.538 | 151.69 | 150.083 | 112.55 |
| Overige vlottende activa
| 286.457 | 9.293 | 17.004 | 14.814 | 7.548 | 16.764 | 40.261 | 24.865 | 28.879 | 29.359 | 14.512 | 7.116 | 8.732 | 19.966 | 8.696 | 6.124 | 18.325 | 11.145 | 5.203 | 10.904 | 16.94 | 13.214 | 5.835 | 14.872 | 8.533 | 8.701 | 7.952 | 7.309 | 10.572 | 8.308 | 12.326 | 5.67 | 10.641 | 9.72 | 12.457 | 13.693 | 14.622 | 14.864 | 13.993 | 8.297 | 9.477 | 9.09 | 10.668 | 7.79 | 19.393 | 13.188 | 10.448 | 143.635 | 237.062 | 259.936 | 221.41 | 204.628 | 235.154 | 230.332 | 202.353 | 210.876 |
| Totaal vlottende activa
| 1,597.797 | 1,479.538 | 1,353.23 | 1,359.959 | 1,281.966 | 1,262.736 | 1,271.861 | 1,320.369 | 1,415.335 | 1,717.02 | 1,774.437 | 1,643.439 | 1,509.489 | 1,301.269 | 1,231.555 | 1,156.834 | 1,169.255 | 1,136.698 | 1,123.762 | 1,075.357 | 1,061.446 | 1,080.603 | 1,105.23 | 1,137.84 | 1,081.52 | 1,083.223 | 1,056.505 | 1,135.548 | 970.636 | 1,040.549 | 1,022.48 | 1,124.073 | 1,112.723 | 1,110.422 | 1,280.806 | 1,369.838 | 1,385.805 | 1,435.105 | 1,374.459 | 1,357.14 | 1,380.009 | 1,389.028 | 1,373.048 | 1,300.694 | 1,348.42 | 1,364.539 | 1,278.083 | 1,236.785 | 1,258.767 | 1,359.612 | 1,290.722 | 1,194.586 | 1,195.171 | 1,378.375 | 1,328.409 | 1,304.459 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 483.161 | 488.052 | 500.282 | 502.974 | 516.17 | 517.377 | 534.992 | 554.341 | 558.713 | 573.804 | 522.004 | 515.044 | 472.691 | 466.842 | 397.121 | 403.707 | 412.144 | 412.229 | 416.809 | 425.201 | 423.977 | 433.311 | 444.058 | 421.758 | 427.58 | 417.453 | 418.044 | 426.102 | 415.635 | 413.719 | 379.795 | 372.325 | 361.903 | 332.898 | 47.256 | 47.493 | 46.882 | 47.761 | 48.082 | 51.426 | 52.88 | 55.064 | 54.169 | 58.301 | 55.068 | 58.086 | 62.673 | 43.37 | 48.495 | 48.421 | 45.704 | 48.668 | 48.696 | 44.766 | 38.294 | 42.831 |
| 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 | 0 |
| Immateriële activa
| 8.588 | 9.757 | 10.638 | 11.132 | 13.414 | 15.883 | 16.46 | 13.829 | 13.563 | 13.799 | 16.237 | 9.504 | 14.551 | 13.447 | 15.984 | 16.25 | 20.646 | 25.158 | 29.771 | 27.504 | 27.759 | 27.126 | 29.966 | 32.797 | 27.156 | 21.684 | 24.036 | 26.653 | 28.387 | 25.541 | 27.98 | 29.169 | 28.351 | 30.872 | 29.177 | 17.649 | 11.594 | 12.213 | 10.954 | 10.833 | 9.347 | 10.829 | 6.157 | 6.102 | 6.953 | 8.158 | 8.801 | 10.082 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 8.588 | 9.757 | 10.638 | 11.132 | 13.414 | 15.883 | 16.46 | 13.829 | 13.563 | 13.799 | 16.237 | 9.504 | 14.551 | 13.447 | 15.984 | 16.25 | 20.646 | 25.158 | 29.771 | 27.504 | 27.759 | 27.126 | 29.966 | 32.797 | 27.156 | 21.684 | 24.036 | 26.653 | 28.387 | 25.541 | 27.98 | 29.169 | 28.351 | 30.872 | 29.177 | 17.649 | 11.594 | 12.213 | 10.954 | 10.833 | 9.347 | 10.829 | 6.157 | 6.102 | 6.953 | 8.158 | 8.801 | 10.082 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15.117 | -79.551 | 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 | -22.866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 0 | 0 | 0.541 | 0 | 0 | 0 | 0.091 | 0 | 0 | 1.501 | 0.023 | 0.451 | 0 | 0 | 0 | 0.03 | 0.001 | 0 | 0.35 | 0.177 | 0.061 | 0 | 0 | 0.068 | 0 | 0.039 | 0 | 0 | 0 | 0.549 | 0 | 0.645 | 0.411 | 0 | 0 | 0 | 0 | 0 | 0.354 | 0.354 | 0.354 | 0.354 | 0.354 | 6.078 | 5.48 | 9.165 | 12.784 | 11.719 | 18.105 | 26.576 | 25.981 | 28.045 | 29.778 | 35.579 | 30.788 |
| Overige niet-vlottende activa
| 3.674 | 3.517 | 3.506 | 3.483 | 3.51 | 3.996 | 3.777 | 3.772 | 3.845 | 3.74 | 4.327 | 19.403 | 83.662 | 3.537 | 38.918 | 36.552 | 3.013 | 9.051 | 9.066 | 6.659 | 7.218 | 4.9 | 2.94 | 8.225 | 11.696 | 18.109 | 6.402 | 6.093 | 19.956 | 24.773 | 56.054 | 56.4 | 52.222 | 52.333 | 112.174 | 2.82 | 2.716 | 2.698 | 3.159 | 3.048 | 2.695 | 2.414 | 6.874 | 5.632 | 4.768 | 2.387 | 3.144 | 38.371 | 34.501 | 34.807 | 35.412 | 35.598 | 38.038 | 34.238 | 33.593 | 34.09 |
| Totaal niet-vlottende activa
| 495.423 | 501.326 | 514.426 | 518.13 | 533.094 | 537.256 | 555.229 | 572.033 | 576.121 | 591.343 | 544.069 | 528.857 | 491.804 | 483.826 | 452.023 | 456.509 | 435.833 | 446.439 | 455.646 | 459.714 | 459.131 | 465.398 | 476.964 | 462.78 | 466.5 | 457.246 | 448.521 | 458.848 | 463.978 | 464.033 | 464.378 | 457.894 | 443.121 | 416.514 | 188.607 | 67.962 | 61.192 | 62.672 | 62.195 | 65.661 | 65.276 | 68.661 | 67.554 | 70.389 | 72.867 | 74.111 | 83.783 | 81.741 | 94.715 | 101.333 | 107.692 | 110.247 | 114.779 | 108.782 | 107.466 | 107.709 |
| Totaal activa
| 2,093.22 | 1,980.864 | 1,867.656 | 1,878.089 | 1,815.06 | 1,799.992 | 1,827.09 | 1,892.402 | 1,991.456 | 2,308.363 | 2,318.506 | 2,172.296 | 2,001.293 | 1,785.095 | 1,683.578 | 1,613.343 | 1,605.088 | 1,583.137 | 1,579.408 | 1,535.071 | 1,520.577 | 1,546.001 | 1,582.194 | 1,600.62 | 1,548.02 | 1,540.469 | 1,505.026 | 1,594.396 | 1,434.614 | 1,504.582 | 1,486.858 | 1,581.967 | 1,555.844 | 1,526.936 | 1,469.413 | 1,437.8 | 1,446.997 | 1,497.777 | 1,436.654 | 1,422.801 | 1,445.285 | 1,457.689 | 1,440.602 | 1,371.083 | 1,421.287 | 1,438.65 | 1,361.866 | 1,318.526 | 1,353.482 | 1,460.945 | 1,398.414 | 1,304.833 | 1,309.95 | 1,487.157 | 1,435.875 | 1,412.168 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 165.988 | 127.12 | 101.1 | 107.636 | 63.745 | 67.164 | 58.175 | 63.567 | 132.495 | 255.405 | 279.43 | 255.436 | 235.72 | 186.638 | 192.129 | 155.988 | 181.59 | 159.946 | 182.727 | 124.201 | 119.693 | 117.47 | 150.876 | 182.23 | 126.833 | 107.783 | 111.197 | 200.199 | 132.371 | 133.251 | 127.279 | 211.269 | 213.548 | 145.371 | 103.789 | 118.125 | 161.966 | 144.054 | 116.507 | 132.491 | 204.388 | 144.176 | 151.677 | 124.805 | 212.259 | 152.421 | 114.923 | 100.001 | 160.274 | 183.99 | 167.126 | 100.694 | 137.374 | 144.881 | 141.217 | 156.618 |
| Kortlopende schulden
| 12.149 | 43.379 | 0.199 | 0.941 | -26.402 | -94.026 | 11.487 | 12.415 | 12.533 | 12.55 | 14.723 | -126.37 | -168.894 | -119.505 | -45.058 | -27.803 | -63.388 | -78.419 | -72.134 | -5.005 | -1.696 | -60.408 | -10.176 | 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 |
| Belastingschulden
| 8.619 | 3.149 | 9.895 | 10.844 | 14.551 | 14.874 | 14.944 | 15.12 | 21.388 | 53.881 | 80.578 | 59.187 | 47.208 | 35.694 | 33.953 | 26.696 | 26.791 | 20.14 | 15.499 | 12.921 | 8.462 | 17.498 | 17.704 | 14.989 | 30.571 | 30.278 | 25.39 | 24.486 | 18.789 | 24.243 | 25.465 | 23.629 | 16.437 | 17.976 | 16.759 | 9.062 | 4.994 | 11.292 | 18.411 | 12.305 | 0.373 | 8.909 | 22.01 | 17.745 | 13.15 | 3.465 | 6.402 | 4.962 | 3.685 | 1.471 | 5.959 | 5.606 | 3.885 | 2.568 | 10.064 | 9.166 |
| Uitgestelde opbrengsten
| 0 | 7.29 | 9.895 | 10.844 | 38.743 | 90.261 | 0 | 0 | 0 | 0 | 0 | 137.508 | 127.777 | 90.705 | 53.982 | 39.224 | 33.818 | 70.282 | 68.091 | 17.552 | 11.24 | 53.6 | 21.378 | 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 |
| Overige kortlopende verplichtingen
| 108.756 | 92.045 | 57.488 | 83.63 | 64.403 | 35.924 | 90.796 | 135.027 | 150.039 | 325.916 | 161.528 | 33.267 | 47.233 | 38.091 | 14.83 | 38.824 | 38.06 | 25.943 | 14.683 | 37.34 | 51.229 | 30.343 | 30.914 | 67.961 | 59.976 | 84.769 | 47.916 | 54.96 | 52.503 | 137.025 | 62.38 | 75.512 | 81.247 | 151.143 | 88.075 | 76.137 | 66.247 | 169.594 | 62.878 | 66.427 | 57.7 | 163.638 | 65.132 | 62.661 | 56.463 | 169.97 | 63.501 | 60.242 | 55.779 | 181.703 | 63.584 | 64.554 | 51.656 | 266.307 | 79.097 | -165.784 |
| Totaal kortlopende verplichtingen
| 295.512 | 272.983 | 188.472 | 224.739 | 193.783 | 219.332 | 175.402 | 226.129 | 316.455 | 647.752 | 536.259 | 496.536 | 464.029 | 358.022 | 303.818 | 272.153 | 292.284 | 288.314 | 292.456 | 204.561 | 200.168 | 229.601 | 232.074 | 265.18 | 217.38 | 222.83 | 184.503 | 279.645 | 203.663 | 294.519 | 215.124 | 310.41 | 311.232 | 314.49 | 208.623 | 203.324 | 233.207 | 324.94 | 197.796 | 211.223 | 262.461 | 316.723 | 238.819 | 205.211 | 281.872 | 325.856 | 184.826 | 165.205 | 219.738 | 367.164 | 236.669 | 170.854 | 192.915 | 413.756 | 230.378 | 253.199 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 36.382 | 8.501 | 9.798 | 9.529 | 12.106 | 8.141 | 5.195 | 7.568 | 10.661 | 13.712 | 17.794 | 17.267 | 3.205 | -8.206 | 1.842 | -10.162 | 2.811 | 5.386 | -3.164 | 10.609 | 9.304 | 11.385 | 12.966 | 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 | 9.726 | 10.198 | 10.67 | 0 | 0 | 11.771 | 0 | 0 | 0 | 13.171 | 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
| 0.284 | 0.202 | 0.374 | 0 | 0.421 | 0.111 | 0.078 | 0 | 0.329 | 0.219 | 0 | 0 | 0 | 0.144 | 0.065 | 0.182 | 0 | 0 | 0.047 | 0 | 0 | 0 | 0.026 | 0.005 | 0 | 0.275 | 0 | 0.03 | 0.065 | 0.027 | 0 | 0.009 | 0 | 0 | 0.366 | 0.366 | 1.188 | 0.266 | 0.266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 10.845 | 6.117 | 4.482 | 0.86 | 0.945 | 0.923 | 5.93 | 5.754 | 8.569 | 8.886 | 9.064 | 10.94 | 10.482 | 2.938 | 2.96 | 0.866 | 11.69 | 12.142 | 0.087 | 12.321 | 12.366 | 15.902 | 3.218 | 16.868 | 16.834 | 16.677 | 16.519 | 16.23 | 15.815 | 15.644 | 15.461 | 15.251 | 14.267 | 13.998 | 14.132 | 13.901 | 12.834 | 11.765 | 8.535 | 8.382 | 8.959 | 8.821 | 8.684 | 8.797 | 7.652 | 7.497 | 7.342 | 5.037 | 4.857 | 4.677 | 4.497 | 4.317 | 4.252 | 4.187 | 4.122 | 3.722 |
| Totaal niet-vlottende verplichtingen
| 47.511 | 14.82 | 14.654 | 10.389 | 13.472 | 9.175 | 11.203 | 13.322 | 19.559 | 22.817 | 26.858 | 28.207 | 13.687 | 14.328 | 15.065 | 12.226 | 14.501 | 17.528 | 20.512 | 22.93 | 21.67 | 27.287 | 29.381 | 16.873 | 16.834 | 16.952 | 16.519 | 16.26 | 15.88 | 15.671 | 15.461 | 15.26 | 14.267 | 13.998 | 14.132 | 13.901 | 12.834 | 11.765 | 8.535 | 8.382 | 8.959 | 8.821 | 8.684 | 8.797 | 7.652 | 7.497 | 7.342 | 5.037 | 4.857 | 4.677 | 4.497 | 4.317 | 4.252 | 4.187 | 4.122 | 3.722 |
| Totaal passiva
| 343.023 | 287.803 | 203.126 | 235.128 | 207.255 | 228.507 | 186.605 | 239.451 | 336.014 | 670.569 | 563.117 | 524.743 | 477.716 | 372.35 | 318.883 | 284.379 | 306.785 | 305.842 | 312.968 | 227.491 | 221.838 | 256.888 | 261.455 | 282.053 | 234.214 | 239.782 | 201.022 | 295.905 | 219.543 | 310.19 | 230.585 | 325.67 | 325.499 | 328.488 | 222.755 | 217.225 | 246.041 | 336.705 | 206.331 | 219.605 | 271.42 | 325.544 | 247.503 | 214.008 | 289.524 | 333.353 | 192.168 | 170.242 | 224.595 | 371.841 | 241.166 | 175.171 | 197.167 | 417.943 | 234.5 | 256.921 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.758 | 29.935 | 1.002 | 0.803 | 1.096 | 0.973 | 1.29 | 2.724 | 4.707 | 6.986 | 19.031 | 22.841 | 27.235 | 24.83 | 32.607 | 39.603 | 38.741 | 39.666 | 5.291 | 6.934 | 12.112 | 13.765 | 20.728 | 25.258 | 31.272 | 39.318 | 30.403 | 36.079 | 0.09 | 0.442 | 0.337 | 0.483 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 600.291 | 589.003 | 589.003 | 589.178 | 585.368 | 585.593 | 568.528 | 568.838 | 564.888 | 565.068 | 528.646 | 528.646 | 528.646 | 477.742 | 477.742 | 477.742 | 468.822 | 468.822 | 468.822 | 468.822 | 468.822 | 468.822 | 468.942 | 469.632 | 469.632 | 473.172 | 473.172 | 473.372 | 473.572 | 474.092 | 474.092 | 474.352 | 474.996 | 463.091 | 463.091 | 463.808 | 463.808 | 464.288 | 464.693 | 464.693 | 461.693 | 461.058 | 451.873 | 450.368 | 450.368 | 450.368 | 449.148 | 449.148 | 449.148 | 445.808 | 445.808 | 445.808 | 445.806 | 445.806 | 425.098 | 425.096 |
| Ingehouden winsten
| 571.135 | 524.994 | 495.604 | 485.253 | 451.323 | 426.527 | 503.494 | 520.231 | 526.102 | 515.433 | 676.914 | 582.957 | 467.875 | 392.729 | 346.549 | 313.738 | 289.012 | 269.986 | 261.309 | 276.899 | 267.935 | 258.626 | 278.869 | 276.596 | 274.114 | 262.349 | 265.474 | 263.751 | 262.061 | 247.506 | 310.75 | 309.004 | 281.644 | 251.183 | 288.49 | 264.292 | 246.073 | 211.113 | 292.855 | 394.316 | 373.331 | 341.069 | 408.858 | 269.896 | 244.962 | 219.414 | 299.334 | 279.368 | 260.174 | 224.754 | 308.923 | 282.208 | 265.877 | 222.308 | 401.987 | 355.86 |
| Overige gereserveerde algehele resultaten
| 0 | 363.384 | 270.008 | 264.929 | 257.773 | 353.432 | 252.517 | 253.068 | 250.596 | 250.371 | 229.882 | 220.66 | 222.293 | 183.243 | 188.84 | -23.758 | -29.935 | -1.002 | -0.803 | -1.096 | -0.973 | -1.29 | -2.724 | -4.707 | -6.986 | -19.031 | -22.841 | -27.235 | -24.83 | -32.607 | -39.603 | -38.741 | -39.666 | -5.291 | -6.934 | -12.112 | -13.765 | -20.728 | -25.258 | -31.272 | -39.318 | -30.403 | -36.079 | -0.09 | -0.442 | -0.337 | -0.483 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 578.771 | 215.68 | 309.915 | 568.53 | 313.341 | 222.998 | 315.946 | 310.814 | 313.856 | 341.297 | 319.947 | 315.29 | 304.763 | 359.031 | 540.404 | 300.072 | 283.148 | 371.07 | 366.886 | 391.701 | 391.04 | -12.49 | 393.092 | 387.563 | 570.06 | 299.693 | 296.448 | 131.34 | 129.041 | 472.794 | 295.561 | 287.874 | 286.949 | 336.241 | 362.3 | 347.586 | 358.298 | 352.894 | 325.064 | 344.187 | 378.159 | 360.421 | 368.447 | 436.901 | 324.48 | 435.515 | 421.216 | 429.009 | 419.565 | 418.542 | 402.517 | 411.368 | 401.1 | 401.1 | 374.29 | 374.291 |
| Totaal eigen vermogen van aandeelhouders
| 1,750.197 | 1,693.061 | 1,664.53 | 1,642.961 | 1,607.805 | 1,571.485 | 1,640.485 | 1,652.951 | 1,655.442 | 1,637.794 | 1,755.389 | 1,647.553 | 1,523.577 | 1,412.745 | 1,364.695 | 1,328.964 | 1,298.303 | 1,277.295 | 1,266.44 | 1,307.58 | 1,298.739 | 1,289.113 | 1,320.739 | 1,318.567 | 1,313.806 | 1,300.687 | 1,304.004 | 1,298.491 | 1,215.071 | 1,194.392 | 1,256.273 | 1,256.297 | 1,230.345 | 1,198.448 | 1,246.658 | 1,220.575 | 1,200.956 | 1,161.072 | 1,230.323 | 1,203.196 | 1,173.865 | 1,132.145 | 1,193.099 | 1,157.075 | 1,131.763 | 1,105.297 | 1,169.698 | 1,148.284 | 1,128.887 | 1,089.104 | 1,157.248 | 1,129.662 | 1,112.783 | 1,069.214 | 1,201.375 | 1,155.247 |
| Totaal eigen vermogen
| 1,750.197 | 1,693.061 | 1,664.53 | 1,642.961 | 1,607.805 | 1,571.485 | 1,640.485 | 1,652.951 | 1,655.442 | 1,637.794 | 1,755.389 | 1,647.553 | 1,523.577 | 1,412.745 | 1,364.695 | 1,328.964 | 1,298.303 | 1,277.295 | 1,266.44 | 1,307.58 | 1,298.739 | 1,289.113 | 1,320.739 | 1,318.567 | 1,313.806 | 1,300.687 | 1,304.004 | 1,298.491 | 1,215.071 | 1,194.392 | 1,256.273 | 1,256.297 | 1,230.345 | 1,198.448 | 1,246.658 | 1,220.575 | 1,200.956 | 1,161.072 | 1,230.323 | 1,203.196 | 1,173.865 | 1,132.145 | 1,193.099 | 1,157.075 | 1,131.763 | 1,105.297 | 1,169.698 | 1,148.284 | 1,128.887 | 1,089.104 | 1,157.248 | 1,129.662 | 1,112.783 | 1,069.214 | 1,201.375 | 1,155.247 |
| Totaal passiva en aandeelhoudersvermogen
| 2,093.22 | 1,980.864 | 1,867.656 | 1,878.089 | 1,815.06 | 1,799.992 | 1,827.09 | 1,892.402 | 1,991.456 | 2,308.363 | 2,318.506 | 2,172.296 | 2,001.293 | 1,785.095 | 1,683.578 | 1,613.343 | 1,605.088 | 1,583.137 | 1,579.408 | 1,535.071 | 1,520.577 | 1,546.001 | 1,582.194 | 1,600.62 | 1,548.02 | 1,540.469 | 1,505.026 | 1,594.396 | 1,434.614 | 1,504.582 | 1,486.858 | 1,581.967 | 1,555.844 | 1,526.936 | 1,469.413 | 1,437.8 | 1,446.997 | 1,497.777 | 1,436.654 | 1,422.801 | 1,445.285 | 1,457.689 | 1,440.602 | 1,371.083 | 1,421.287 | 1,438.65 | 1,361.866 | 1,318.526 | 1,353.482 | 1,460.945 | 1,398.414 | 1,304.833 | 1,309.95 | 1,487.157 | 1,435.875 | 1,412.168 |