Alchip Technologies, Limited
TWSE:3661.TW
2420 (TWD) • At close November 8, 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 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 23,249.241 | 24,505.272 | 10,159.556 | 6,001.812 | 5,340.443 | 3,991.86 | 4,775.301 | 6,564.328 | 7,073.241 | 6,111.299 | 3,848.66 | 4,603.25 | 5,241.627 | 5,546.092 | 4,587.817 | 4,203.793 | 3,648.501 | 3,152.635 | 2,377.25 | 2,063.212 | 1,636.774 | 932.14 | 1,142.113 | 1,758.407 | 2,487.001 | 1,609.54 | 1,562.091 | 1,197.242 | 1,487.054 | 1,120.706 | 974.05 | 911.572 | 883.018 | 1,078.766 | 958.495 | 687.891 | 711.163 | 1,143.682 | 1,356.724 | 597.08 | 704.762 | 542.669 | 556.552 | 557.153 | -622.153 | 622.295 | 587.067 | 633.026 | 553.211 | 475.587 | 579.581 |
| Kortetermijnbeleggingen
| 1,440.075 | 1,531.488 | 3,976.63 | 3,121.102 | 2,127.955 | 1,928.693 | 2,030.832 | 1,778.424 | 1,634.406 | 1,775.09 | 4,451.55 | 4,568.151 | 4,670.796 | 4,870.576 | 460.284 | 473.397 | 486.648 | 66.923 | 103.208 | 107.835 | 423.531 | 545.243 | 622.454 | 446.684 | 8.747 | 145.57 | 156.843 | 103.117 | 131.504 | 0.302 | 0.302 | 0.302 | 0.302 | 0.3 | 328.249 | 457.775 | 459.5 | 532.2 | 182.066 | 183.954 | 132.165 | 168.128 | 107.733 | 0 | 1,244.306 | 93.166 | 35.086 | 0 | 121.1 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 24,689.316 | 26,036.76 | 14,136.186 | 9,122.914 | 7,468.398 | 5,920.553 | 6,806.133 | 8,342.752 | 8,707.647 | 7,886.389 | 8,300.21 | 9,171.401 | 9,912.423 | 10,416.668 | 5,048.101 | 4,677.19 | 4,135.149 | 3,219.558 | 2,480.458 | 2,171.047 | 2,060.305 | 1,477.383 | 1,764.567 | 2,205.091 | 2,495.748 | 1,755.11 | 1,718.934 | 1,300.359 | 1,618.558 | 1,120.706 | 974.05 | 911.572 | 883.018 | 1,078.766 | 1,286.744 | 1,145.666 | 1,170.663 | 1,675.882 | 1,538.79 | 781.034 | 836.927 | 710.797 | 664.285 | 557.153 | 622.153 | 622.295 | 622.153 | 633.026 | 553.211 | 475.587 | 579.581 |
| Nettovorderingen
| 6,862.173 | 4,522.141 | 3,478.937 | 3,759.961 | 4,157.765 | 3,223.597 | 2,179.48 | 2,569.525 | 2,389.331 | 2,653.161 | 2,159.868 | 1,780.266 | 1,825.563 | 1,735.35 | 1,667.887 | 1,922.204 | 1,646.868 | 854.965 | 1,003.216 | 1,062.176 | 942.468 | 1,334.339 | 817.792 | 761.07 | 510.588 | 717.219 | 539.895 | 913.847 | 492.702 | 684.652 | 1,108.966 | 833.98 | 927.402 | 921.517 | 1,029.647 | 1,217.53 | 838.713 | 596.084 | 896.325 | 891.559 | 592.147 | 704.681 | 572.881 | 511.886 | 0 | 478.05 | 403.859 | 484.706 | 614.616 | 576.649 | 527.197 |
| Voorraad
| 16,166.292 | 16,523.55 | 11,613.997 | 11,331.12 | 7,503.71 | 8,051.302 | 9,124.556 | 6,855.64 | 3,577.643 | 1,930.622 | 1,057.476 | 877.987 | 960.953 | 1,254.157 | 947.774 | 456.683 | 724.765 | 740.079 | 581.577 | 288.084 | 146.983 | 220.571 | 281.278 | 220.698 | 78.047 | 174.202 | 60.516 | 123.805 | 824.047 | 195.393 | 163.76 | 88.563 | 296.256 | 343.688 | 233.822 | 365.69 | 334.667 | 292.131 | 224.229 | 382.936 | 247.652 | 205.358 | 86.492 | 124.613 | 0 | 196.781 | 195.817 | 148.798 | 177.633 | 287.464 | 223.337 |
| Overige vlottende activa
| 494.915 | 475.729 | 186.897 | 199.173 | 153.719 | 156.244 | 130.278 | 73.528 | 52.491 | 41.349 | 40.077 | 30.088 | 8.11 | 30.566 | 29.678 | 13.28 | 29.493 | 32.097 | 42.996 | 11.717 | 7.458 | 8.435 | 20.148 | 13.595 | 12.245 | 14.554 | 12.66 | 12.64 | 15.097 | 26.094 | 19.68 | 11.503 | 23.079 | 24.393 | 31.362 | 51.338 | 42.726 | 20.288 | 30.157 | 22.646 | 22.227 | 13.374 | 20.554 | 65.833 | 0 | 87.355 | 135.356 | 82.184 | 70.426 | 38.536 | 33.23 |
| Totaal vlottende activa
| 48,212.696 | 47,558.18 | 29,416.017 | 24,413.168 | 19,283.592 | 17,351.696 | 18,240.447 | 17,841.445 | 14,727.112 | 12,511.521 | 11,557.631 | 11,859.742 | 12,707.049 | 13,436.741 | 7,693.44 | 7,069.357 | 6,536.275 | 4,846.699 | 4,108.247 | 3,533.024 | 3,157.214 | 3,040.728 | 2,883.785 | 3,200.454 | 3,096.628 | 2,661.085 | 2,332.005 | 2,350.651 | 2,950.404 | 2,026.845 | 2,266.456 | 1,845.618 | 2,129.755 | 2,368.364 | 2,581.575 | 2,780.224 | 2,386.769 | 2,584.385 | 2,689.501 | 2,078.175 | 1,698.953 | 1,634.21 | 1,344.212 | 1,259.485 | 622.153 | 1,384.481 | 1,357.185 | 1,348.714 | 1,415.886 | 1,378.236 | 1,363.345 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,331.368 | 2,355.276 | 1,814.932 | 1,451.965 | 1,083.54 | 1,276.517 | 892.065 | 1,080.637 | 1,152.349 | 1,583.399 | 1,187.656 | 1,226.679 | 842.715 | 556.9 | 922.103 | 1,117.615 | 523.102 | 476.911 | 499.507 | 463.907 | 504.376 | 339.117 | 316.836 | 453.357 | 287.997 | 280.045 | 269.326 | 305.85 | 341.596 | 272.013 | 216.976 | 281.501 | 349.082 | 391.796 | 444.654 | 375.209 | 397.451 | 302.641 | 358.202 | 398.526 | 345.348 | 286.408 | 327.78 | 255.499 | 0 | 249.377 | 245.359 | 444.646 | 367.918 | 404.241 | 330.38 |
| 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 |
| Immateriële activa
| 138.206 | 286.375 | 413.657 | 669.767 | 482.726 | 57.38 | 89.456 | 113.561 | 72.256 | 150.75 | 37.887 | 120.8 | 91.062 | 206.271 | 123.696 | 122.254 | 179.047 | 198.187 | 221.553 | 297.288 | 278.007 | 100.344 | 146.759 | 102.555 | 76.621 | 69.779 | 87.192 | 108.731 | 65.753 | 85.509 | 117.058 | 133.523 | 143.417 | 119.19 | 143.811 | 87.014 | 94.521 | 137.916 | 179.262 | 203.563 | 226.726 | 211.249 | 206.642 | 151.916 | 0 | 95.766 | 95.832 | 50.227 | 68.82 | 81.408 | 87.122 |
| Goodwill en immateriële activa
| 138.206 | 286.375 | 413.657 | 669.767 | 482.726 | 57.38 | 89.456 | 113.561 | 72.256 | 150.75 | 37.887 | 120.8 | 91.062 | 206.271 | 123.696 | 122.254 | 179.047 | 198.187 | 221.553 | 297.288 | 278.007 | 100.344 | 146.759 | 102.555 | 76.621 | 69.779 | 87.192 | 108.731 | 65.753 | 85.509 | 117.058 | 133.523 | 143.417 | 119.19 | 143.811 | 87.014 | 94.521 | 137.916 | 179.262 | 203.563 | 226.726 | 211.249 | 206.642 | 151.916 | 0 | 95.766 | 95.832 | 50.227 | 68.82 | 81.408 | 87.122 |
| Langetermijnbeleggingen
| -124.587 | 529.52 | -3,396.525 | -2,682.759 | -1,679.582 | -1,430.095 | -1,690.934 | -1,416.182 | -1,245.073 | -1,341.688 | -4,116.894 | -4,232.902 | -4,414.357 | -4,598.116 | -139.801 | -271.427 | -277.718 | 136.447 | 251.164 | 250.845 | -67.665 | -195.382 | -303.645 | -115.409 | 341.837 | 230.985 | 237.397 | 379.062 | 328.735 | 589.511 | 649.367 | 613.743 | 674.084 | 711.237 | 382.042 | 379.735 | 365.186 | -183.643 | -181.737 | -183.647 | -131.859 | -167.822 | -107.427 | 0 | 0 | -92.876 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 127.437 | 130.418 | 140.715 | 103.023 | 107.812 | 57.936 | 61.907 | 72.372 | 70.41 | 67.761 | 67.867 | 46.203 | 43.845 | 40.716 | 37.29 | 23.205 | 20.49 | 29.879 | 26.4 | 21.659 | 37.495 | 35.784 | 34.889 | 12.608 | 19.694 | 18.818 | 16.355 | 18.927 | 19.027 | 18.971 | 20.172 | 9.83 | 10.121 | 15.149 | 15.45 | 20.276 | 19.802 | 20.085 | 20.312 | 13.022 | 12.784 | 13.043 | 12.759 | 30.951 | 0 | 8.53 | 0 | 29.982 | 28.277 | 30.763 | 31.317 |
| Overige niet-vlottende activa
| 1,540.048 | 98.457 | 4,069.405 | 3,226.271 | 2,234.182 | 2,037.164 | 2,145.184 | 1,896.09 | 1,743.65 | 1,880.708 | 4,523.49 | 4,583.585 | 4,686.334 | 5,166.829 | 476.252 | 487.565 | 501.637 | 82.437 | 118.195 | 123.575 | 439.192 | 560.411 | 638.78 | 462.833 | 24.879 | 160.661 | 173.643 | 123.435 | 152.446 | 20.293 | 18.621 | 17.367 | 14.966 | 19.465 | 347.479 | 473.554 | 472.76 | 709.427 | 253.662 | 198.094 | 260.133 | 305.264 | 120.986 | 13.974 | -622.153 | 107.458 | -341.191 | 14.267 | 9.39 | 9.495 | 8.573 |
| Totaal niet-vlottende activa
| 4,012.472 | 3,400.046 | 3,042.184 | 2,768.267 | 2,228.678 | 1,998.902 | 1,497.678 | 1,746.478 | 1,793.592 | 2,340.93 | 1,700.006 | 1,744.365 | 1,249.599 | 1,372.6 | 1,419.54 | 1,479.212 | 946.558 | 923.861 | 1,116.819 | 1,157.274 | 1,191.405 | 840.274 | 833.619 | 915.944 | 751.028 | 760.288 | 783.913 | 936.005 | 907.557 | 986.297 | 1,022.194 | 1,055.964 | 1,191.67 | 1,256.837 | 1,333.436 | 1,335.788 | 1,349.72 | 986.426 | 629.701 | 629.558 | 713.132 | 648.142 | 560.74 | 452.34 | -622.153 | 368.255 | 341.191 | 539.122 | 474.405 | 525.907 | 457.392 |
| Totaal activa
| 52,225.168 | 50,958.226 | 32,458.201 | 27,181.435 | 21,512.27 | 19,350.598 | 19,738.125 | 19,587.923 | 16,520.704 | 14,852.451 | 13,257.637 | 13,604.107 | 13,956.648 | 14,809.341 | 9,112.98 | 8,548.569 | 7,482.833 | 5,770.56 | 5,225.066 | 4,690.298 | 4,348.619 | 3,881.002 | 3,717.404 | 4,116.398 | 3,847.656 | 3,421.373 | 3,115.918 | 3,286.656 | 3,857.961 | 3,013.142 | 3,288.65 | 2,901.582 | 3,321.425 | 3,625.201 | 3,915.011 | 4,116.012 | 3,736.489 | 3,570.811 | 3,319.202 | 2,707.733 | 2,412.085 | 2,282.352 | 1,904.952 | 1,711.825 | 0 | 1,752.736 | 1,742.895 | 1,887.836 | 1,890.291 | 1,904.143 | 1,820.737 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 3,518.654 | 3,803.507 | 1,925.436 | 4,989.648 | 1,776.687 | 851.318 | 1,937.572 | 1,307.865 | 1,016.647 | 324.589 | 394.389 | 399.439 | 462.219 | 411.324 | 367.512 | 305.138 | 306.836 | 408.227 | 415.035 | 234.16 | 140.487 | 170.022 | 135.734 | 222.827 | 108.461 | 78.501 | 46.686 | 181.523 | 800.247 | 163.978 | 285.876 | 107.853 | 228.933 | 324.297 | 104.668 | 366.612 | 146.082 | 152.858 | 127.881 | 289.48 | 257.536 | 154.121 | 83.618 | 153.097 | 0 | 169.623 | 168.897 | 188.613 | 207.819 | 186.945 | 205.078 |
| Kortlopende schulden
| 80.796 | 83.454 | 75.804 | 82.076 | 46.041 | 49.179 | 51.275 | 49.77 | 51.369 | 51.762 | 35.912 | 41.249 | 47.426 | 48.039 | 41.914 | 41.099 | 40.317 | 57.187 | 53.188 | 50.78 | 51.007 | 50.09 | 0 | 0 | 0 | 37.883 | 42.074 | 79.545 | 83.531 | 91.557 | 134.499 | 137.36 | 201.657 | 211.979 | 551.961 | 697.384 | 657.494 | 323.996 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62.206 | 0 |
| Belastingschulden
| 691.465 | 1,032.433 | 710.618 | 380.317 | 382.046 | 467.65 | 326.545 | 211.257 | 243.749 | 413.905 | 321.232 | 207.555 | 243.065 | 333.1 | 222.04 | 144.214 | 116.056 | 96.035 | 44.984 | 4.982 | 21.965 | 82.661 | 64.461 | 52.13 | 57.48 | 63.582 | 48.401 | 36.653 | 21.444 | 6.969 | 5.012 | 7.12 | 8.191 | 11.447 | 15.98 | 15.443 | 37.697 | 59.174 | 62.369 | 29.725 | 22.038 | 18.073 | 18.557 | 0 | 0 | 0 | 0 | 0.434 | 8.87 | 9.24 | 34.661 |
| Uitgestelde opbrengsten
| 14,261.329 | 11,099.117 | 12,168.939 | 4,267.192 | 5,566.384 | 3,228.796 | 3,362.684 | 3,398.647 | 2,182.132 | 3,053.414 | 2,393.536 | 3,214.982 | 3,930.306 | 4,405.076 | 4,718.69 | 4,391.107 | 3,429.602 | 1,708.027 | 1,338.826 | 1,041.597 | 919.399 | 466.285 | 0 | 0 | 0 | 424.879 | 257.287 | 327.44 | 370.051 | 296.971 | 309.692 | 199.725 | 330.819 | 286.803 | 430.234 | 308.401 | 412.603 | 384.552 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 124.639 | 0 |
| Overige kortlopende verplichtingen
| 24.296 | 2,505.595 | 75.457 | 64.47 | 82.483 | 1,396.885 | 1,256.232 | 1,980.069 | 1,769.071 | 12.879 | 15.17 | 5.727 | 6.353 | 3.311 | 3.275 | 8.519 | 120.768 | 0.611 | 8.617 | 2.844 | 1.621 | 2.131 | 632.84 | 848.201 | 688.906 | 39.621 | 12.009 | 2.139 | 1.664 | 2.6 | 1.015 | 2.313 | 2.57 | 1.324 | 0.951 | 1.902 | 1.778 | 1.44 | 412.798 | 481.57 | 369.95 | 367.903 | 165.132 | 82.443 | 0 | 71.943 | 68.739 | 154.954 | 125.021 | 28.826 | 124.125 |
| Totaal kortlopende verplichtingen
| 17,885.075 | 17,491.673 | 14,245.636 | 9,403.386 | 7,471.595 | 5,526.178 | 6,607.763 | 6,736.351 | 5,019.219 | 3,442.644 | 2,839.007 | 3,661.397 | 4,446.304 | 4,867.75 | 5,131.391 | 4,745.863 | 3,897.523 | 2,174.052 | 1,815.666 | 1,329.381 | 1,112.514 | 688.528 | 768.574 | 1,071.028 | 797.367 | 580.884 | 358.056 | 590.647 | 1,255.493 | 555.106 | 731.082 | 447.251 | 763.979 | 824.403 | 1,087.814 | 1,374.299 | 1,217.957 | 862.846 | 540.679 | 771.05 | 627.486 | 522.024 | 248.75 | 235.54 | 0 | 241.566 | 237.636 | 343.567 | 332.84 | 402.616 | 329.203 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 162.438 | 169.274 | 150.521 | 163.07 | 47.207 | 59.611 | 70.326 | 81.734 | 94.209 | 106.764 | 50.339 | 52.756 | 59.05 | 71.326 | 71.904 | 82.052 | 91.909 | 67.055 | 73.689 | 77.679 | 87.847 | 97.275 | 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
| 22.766 | 22.551 | 21.676 | 22.473 | 21.548 | 22.097 | 22.286 | 23.04 | 21.567 | 20.773 | 20.087 | 20.21 | 20.217 | 20.707 | 20.667 | 21.117 | 21.502 | 21.934 | 21.757 | 22.754 | 22.768 | 18.12 | 17.945 | 17.722 | 44.438 | 0 | 43.417 | 44.147 | 44.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.086 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 3.604 | 0.798 | 5.951 | 37.674 | 37.835 | 35.666 | 35.696 | 4.984 | 5.834 | 11.208 | -20.087 | -20.21 | 0.121 | 0.31 | 0.776 | 1.153 | 3.691 | 16.166 | 12.209 | 20.737 | 24.664 | 13.523 | 9.986 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.087 | 20.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.462 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.69 | 1.75 | 1.604 | 1.605 |
| Totaal niet-vlottende verplichtingen
| 188.808 | 192.623 | 178.148 | 223.217 | 106.59 | 117.374 | 128.308 | 109.758 | 121.61 | 138.745 | 70.426 | 72.966 | 79.388 | 92.343 | 93.347 | 104.322 | 117.102 | 105.155 | 107.655 | 121.17 | 135.279 | 128.918 | 27.931 | 17.722 | 44.438 | 42.462 | 43.417 | 44.147 | 44.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.244 | 0 | 0 | 0 | 1.69 | 1.75 | 1.604 | 2.691 |
| Totaal passiva
| 18,073.883 | 17,684.296 | 14,423.784 | 9,626.603 | 7,578.185 | 5,643.552 | 6,736.071 | 6,846.109 | 5,140.829 | 3,581.389 | 2,909.433 | 3,734.363 | 4,525.692 | 4,960.093 | 5,224.738 | 4,850.185 | 4,014.625 | 2,279.207 | 1,923.321 | 1,450.551 | 1,247.793 | 817.446 | 796.505 | 1,088.75 | 841.805 | 623.346 | 401.473 | 634.794 | 1,299.873 | 555.106 | 731.082 | 447.251 | 763.979 | 824.403 | 1,087.814 | 1,374.299 | 1,217.957 | 862.846 | 540.679 | 771.05 | 627.486 | 522.024 | 248.75 | 235.784 | 0 | 241.566 | 237.636 | 345.257 | 334.59 | 404.22 | 331.894 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 201.957 | 120.965 | 55.764 | 12.792 | 3.753 | 0 | 0 | 0 | 0 | 0 | 0 | 104.501 | 51.052 | 9.096 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.129 | 0 | 29.371 | 16.433 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 797.155 | 789.352 | 743.187 | 740.967 | 725.093 | 723.248 | 719.28 | 717.011 | 714.572 | 712.425 | 706.876 | 708.209 | 704.503 | 699.536 | 620.285 | 618.353 | 613.269 | 607.442 | 606.129 | 603.371 | 601.891 | 598.813 | 597.731 | 616.778 | 616.261 | 615.054 | 610.01 | 607.456 | 607.028 | 607.028 | 607.028 | 615.678 | 615.678 | 615.678 | 615.678 | 615.678 | 637.668 | 637.668 | 634.818 | 547.848 | 543.108 | 541.133 | 539.473 | 538.713 | 0 | 538.713 | 538.713 | 538.713 | 538.713 | 538.713 | 538.713 |
| Ingehouden winsten
| 7,029.799 | 7,259.222 | 6,057.071 | 4,937.616 | 4,049.268 | 3,965.067 | 3,387.886 | 2,878.886 | 2,435.332 | 2,943.572 | 2,495.012 | 2,254.805 | 1,894.869 | 2,105.594 | 1,717.862 | 1,481.28 | 1,248.986 | 1,271.367 | 1,097.056 | 955.478 | 839.37 | 853.718 | 754.229 | 911.649 | 818.443 | 762.76 | 662.482 | 581.946 | 483.62 | 391.009 | 353.739 | 305.857 | 331.423 | 603.577 | 594.814 | 518.547 | 468.511 | 492.007 | 547.96 | 538.065 | 449.436 | 399.618 | 346.52 | 158.182 | 0 | 264.904 | 301.089 | 273.55 | 274.737 | 269.349 | 255.345 |
| Overige gereserveerde algehele resultaten
| 2,944.505 | 2,533.747 | 1,658.555 | 2,395.543 | 1,764.216 | 1,734.656 | 1,789.1 | 2,091.954 | 1,168.144 | 595.449 | 199.173 | 157.806 | 104.523 | 163.62 | -201.957 | -120.965 | -55.764 | -12.792 | -3.753 | 105.236 | 103.503 | 75.234 | 44.886 | 33.226 | 30.228 | -104.501 | -51.052 | -9.096 | 1.716 | 0.594 | 140.885 | 87.144 | 145.697 | 119.646 | 156.762 | 149.116 | 20.162 | 77.812 | 109.911 | 4.02 | -25.129 | 9.237 | -29.371 | -16.433 | 1,505.259 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 23,361.249 | 22,675.29 | 9,555.301 | 9,461.116 | 7,372.627 | 7,267.634 | 7,097.228 | 7,053.963 | 7,061.827 | 7,019.616 | 6,947.143 | 6,748.924 | 6,727.061 | 6,880.498 | 1,550.095 | 1,598.751 | 1,605.953 | 1,612.544 | 1,598.56 | 1,575.662 | 1,556.062 | 1,535.791 | 1,524.053 | 1,465.995 | 1,540.919 | 1,420.213 | 1,441.953 | 1,462.46 | 1,465.724 | 1,459.405 | 1,455.916 | 1,445.652 | 1,464.648 | 1,461.897 | 1,459.943 | 1,458.372 | 1,392.191 | 1,500.478 | 1,485.834 | 846.75 | 792.055 | 810.34 | 770.209 | 779.146 | 0 | 707.553 | 665.457 | 730.316 | 742.251 | 691.861 | 694.785 |
| Totaal eigen vermogen van aandeelhouders
| 34,132.708 | 33,257.611 | 18,014.114 | 17,535.242 | 13,911.204 | 13,690.605 | 12,993.494 | 12,741.814 | 11,379.875 | 11,271.062 | 10,348.204 | 9,869.744 | 9,430.956 | 9,849.248 | 3,888.242 | 3,698.384 | 3,468.208 | 3,491.353 | 3,301.745 | 3,239.747 | 3,100.826 | 3,063.556 | 2,920.899 | 3,027.648 | 3,005.851 | 2,798.027 | 2,714.445 | 2,651.862 | 2,558.088 | 2,458.036 | 2,557.568 | 2,454.331 | 2,557.446 | 2,800.798 | 2,827.197 | 2,741.713 | 2,518.532 | 2,707.965 | 2,778.523 | 1,936.683 | 1,784.599 | 1,760.328 | 1,656.202 | 1,476.041 | 1,505.259 | 1,511.17 | 1,505.259 | 1,542.579 | 1,555.701 | 1,499.923 | 1,488.843 |
| Totaal eigen vermogen
| 34,151.285 | 33,273.93 | 18,034.417 | 17,554.832 | 13,934.085 | 13,707.046 | 13,002.054 | 12,741.814 | 11,379.875 | 11,271.062 | 10,348.204 | 9,869.744 | 9,430.956 | 9,849.248 | 3,888.242 | 3,698.384 | 3,468.208 | 3,491.353 | 3,301.745 | 3,239.747 | 3,100.826 | 3,063.556 | 2,920.899 | 3,027.648 | 3,005.851 | 2,798.027 | 2,714.445 | 2,651.862 | 2,558.088 | 2,458.036 | 2,557.568 | 2,454.331 | 2,557.446 | 2,800.798 | 2,827.197 | 2,741.713 | 2,518.532 | 2,707.965 | 2,778.523 | 1,936.683 | 1,784.599 | 1,760.328 | 1,656.202 | 1,476.041 | 1,505.259 | 1,511.17 | 1,505.259 | 1,542.579 | 1,555.701 | 1,499.923 | 1,488.843 |
| Totaal passiva en aandeelhoudersvermogen
| 52,225.168 | 50,958.226 | 32,458.201 | 27,181.435 | 21,512.27 | 19,350.598 | 19,738.125 | 19,587.923 | 16,520.704 | 14,852.451 | 13,257.637 | 13,604.107 | 13,956.648 | 14,809.341 | 9,112.98 | 8,548.569 | 7,482.833 | 5,770.56 | 5,225.066 | 4,690.298 | 4,348.619 | 3,881.002 | 3,717.404 | 4,116.398 | 3,847.656 | 3,421.373 | 3,115.918 | 3,286.656 | 3,857.961 | 3,013.142 | 3,288.65 | 2,901.582 | 3,321.425 | 3,625.201 | 3,915.011 | 4,116.012 | 3,736.489 | 3,570.811 | 3,319.202 | 2,707.733 | 2,412.085 | 2,282.352 | 1,904.952 | 1,711.825 | 1,505.259 | 1,752.736 | 0 | 1,887.836 | 1,890.291 | 1,904.143 | 1,820.737 |