TPK Holding Co., Ltd. (3673.TW) - Balans per kwartaal

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3673.TW
Financiële Gegevens

45.3 (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	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	42,355	40,979.769	35,977.288	33,697.567	29,893.652	25,625.743	24,284.276	26,408.318	25,735.847	30,431.043	20,615.121	30,658.617	28,635.046	32,128.373	22,603.449	27,772.519	19,343.076	21,461.985	17,202.387	14,450.844	13,238.277	16,059.072	17,063.897	12,785.477	16,758.54	21,608.576	19,402.405	22,864.734	19,344.19	19,498.478	20,490.079	19,688.449	18,022.362	15,164.926	16,393.296	27,223.724	28,402.879	27,356.058	29,539.623	25,347.059	24,249.769	35,207.155	38,299.393	40,163.854	28,453.84	25,752.081	23,237.949	12,366.365	13,961.441	13,966.007	10,382.671	14,501.132	20,486.218	5,250.654	5,563.959
Kortetermijnbeleggingen Numbers are in millions	11,422	10,970.047	11,390.749	18,152.876	22,283.496	21,224.207	10,895.495	14,715.622	15,847.911	9,431.996	5,030.157	5,793.545	7,793.089	6,804.349	7,907.624	5,625.186	15,633.991	14,803.942	8,860.48	14,993.837	11,323.044	7,191.541	4,273.233	10,150.328	7,381.072	5,039.328	5,536.139	2,437.327	1,598.341	630.907	1,386.857	1,960.567	2,064.933	5,221.911	16,786.56	15,815.29	12,420.35	14,782.107	16,736.884	12,168.339	13,030.734	17,113.716	9,259.115	6,994.219	8,579.799	4,065.01	3,280.312	3,224.714	4,154.669	2,362.938	768.779	767.408	-292.951	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	53,777	51,949.816	47,368.037	51,850.443	52,177.148	46,849.95	35,179.771	41,123.94	41,583.758	39,863.039	25,645.278	36,452.162	36,428.135	38,932.722	30,511.073	33,397.705	34,977.067	36,265.927	26,062.867	29,444.681	24,561.321	23,250.613	21,337.13	22,935.805	24,139.612	26,647.904	24,938.544	25,302.061	20,942.531	20,129.385	21,876.936	21,649.016	20,087.295	20,386.837	33,179.856	43,039.014	40,823.229	42,138.165	46,276.507	37,515.398	37,280.503	52,320.871	47,558.508	47,158.073	37,033.639	29,817.091	26,518.261	15,591.079	18,116.11	16,328.945	11,151.45	15,268.54	20,486.218	5,250.654	5,563.959
Nettovorderingen Numbers are in millions	13,938	13,085.19	12,110.245	13,933.405	11,774.943	13,667.995	14,567.614	18,554.894	14,424.377	18,720.703	15,968.915	14,546.439	13,833.319	17,173.672	14,999.17	19,729.671	13,234.225	17,859.081	17,273.364	22,812.923	14,546.358	16,262.269	13,210.75	14,083.749	7,966.347	6,363.229	12,310.319	14,451.761	8,933.482	10,647.093	11,079.527	12,148.23	9,375.557	10,393.197	18,612.305	20,049.996	16,117.82	15,198.816	20,971.348	20,389.675	18,862.59	14,014.006	23,363.712	15,128.437	20,802.285	22,198.302	29,966.449	13,896.133	8,704.031	8,606.833	16,914.086	13,797.424	10,814.399	12,721.826	12,012.366
Voorraad Numbers are in millions	6,285	5,981.276	6,594.415	6,454.824	6,169.617	6,797.899	9,270.132	10,599.322	12,170.854	9,961.803	10,867.848	9,707.001	8,670.956	9,101.296	8,425.247	6,751.548	8,201.145	7,393.27	8,202.304	8,715.365	7,043.355	8,260.36	10,810.362	11,441.728	6,633.914	5,609.314	7,297.858	7,453.189	5,604.29	6,583.124	7,815.506	7,842.502	6,597.939	8,050.999	8,737.305	11,309.921	8,808.851	8,873.756	7,179.669	7,986.184	7,607.206	7,153.276	8,431.379	12,616.776	9,262.155	14,037.347	14,087.188	14,741.099	8,523.79	12,129.62	11,868.453	11,647.125	7,684.927	6,125.639	3,055.873
Overige vlottende activa Numbers are in millions	3,756	1,006.684	915.127	791.474	705.339	698.185	815.648	388.397	253.206	248.369	233.761	269.827	222.45	187.648	177.725	102.91	122.119	143.767	122.803	211.508	201.964	175.6	181.171	318.005	140.528	208.959	133.356	154.393	147.617	131.588	109.095	224.056	401.675	444.821	504.223	347.568	370.87	284.151	220.018	224.552	185.661	250.567	184.126	299.123	240.905	145.774	2,843.055	2,222.577	2,373.386	2,541.031	2,478.139	2,372.55	2,258.942	1,883.198	1,654.775
Totaal vlottende activa Numbers are in millions	77,756	72,022.966	66,987.824	73,030.146	70,827.047	68,014.029	59,833.165	70,666.553	68,432.195	68,793.914	52,715.802	60,975.429	59,154.86	65,395.338	54,113.215	59,981.834	56,534.556	61,662.045	51,661.338	61,184.477	46,352.998	47,948.842	45,539.413	48,779.287	38,880.401	38,829.406	44,680.077	47,361.404	35,627.92	37,491.19	40,881.064	41,863.804	36,462.466	39,275.854	61,033.689	74,746.499	66,120.77	66,494.888	74,647.542	66,115.809	63,935.96	73,738.72	79,537.725	75,202.409	67,338.984	66,198.514	73,414.953	46,450.888	37,717.317	39,606.429	42,412.128	43,085.639	41,244.486	25,981.317	22,286.973
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	11,102	14,924.691	14,909.269	18,648.724	18,854.777	20,795.8	21,556.231	23,119.083	21,348.972	21,492.798	22,834.935	23,908.329	24,691.16	24,694.95	23,900.365	25,249.756	26,587.034	27,064.097	28,267.58	31,736.789	33,021.455	33,924.57	33,237.605	33,925.849	31,234.319	30,876.541	32,994.649	35,185.752	37,275.158	35,996.299	40,744.104	41,197.208	43,870.677	45,607.979	48,030.343	48,874.708	61,593.71	61,737.551	63,611.168	59,068.632	56,254.242	56,410.905	54,838.929	53,683.608	51,541.739	48,584.439	50,614.58	47,967.027	45,442.792	43,994.158	43,760.206	39,321.557	30,913.734	22,529.395	17,972.77
Goodwill Numbers are in millions	8.546	8.427	8.086	8.492	8.201	8.02	8.088	8.388	7.827	7.538	7.29	7.335	7.337	7.515	7.719	31.898	32.131	32.403	32.292	32.768	32.786	32.676	32.628	32.541	32.511	31.891	32.191	32.42	32.493	32.452	33.33	32.923	33.342	33.3	33.593	33.614	685.908	695.422	702.992	737.958	724.833	739.14	723.414	719.356	728.22	723.99	759.901	725.631	740.121	698.327	716.43	670.043	631.463	622.407	616.691
Immateriële activa Numbers are in millions	21.637	70.975	80.17	88.784	81.889	88.414	95.587	104.974	105.95	60.117	58.645	52.72	57.073	59.045	62.449	60.224	63.16	59.017	63.542	66.161	68.657	72.456	78.597	42.046	47.209	56.458	60.181	69.303	77.83	82.655	95.821	99.685	107.111	123.499	143.523	142.115	353.291	387.145	426.67	423.021	418.611	459.873	461.076	526.165	527.149	555.308	2,561.824	1,343.137	1,402.767	1,409.06	1,477.753	1,551.155	1,173.741	1,006.767	674.159
Goodwill en immateriële activa Numbers are in millions	30.183	79.402	88.256	97.276	90.09	96.434	103.675	113.362	113.777	67.655	65.935	60.055	64.41	66.56	70.168	92.122	95.291	91.42	95.834	98.929	101.443	105.132	111.225	74.587	79.72	88.349	92.372	101.723	110.323	115.107	129.151	132.608	140.453	156.799	177.116	175.729	1,039.199	1,082.567	1,129.662	1,160.979	1,143.444	1,199.013	1,184.49	1,245.521	1,255.369	1,279.298	3,321.725	2,068.768	2,142.888	2,107.387	2,194.183	2,221.198	1,805.204	1,629.174	1,290.85
Langetermijnbeleggingen Numbers are in millions	8,928.957	4,864.086	4,639.29	-17,205.055	-21,332.532	-20,238.062	-10,163.493	-13,953.086	-15,137.05	-8,825.245	-4,444.636	-5,270.44	-7,327.17	-6,396.245	-7,529.735	-5,316.141	-15,579.782	-14,746.816	-8,782.725	3,045.436	2,556.864	-7,141.541	-4,114.301	-9,892.07	-7,123.045	-4,786.106	-5,280.594	-2,180.009	-1,340.456	-373.331	-1,041.022	-1,413.324	-1,561.7	-4,846.373	-16,460.165	-15,171.915	-11,205.352	-13,636.27	-15,574.906	-10,977.994	-11,794.968	-15,591.959	-7,576.875	-3,887.941	-5,213.278	-192.707	340.927	414.282	-351.731	1,537.772	3,351.175	4,907.171	4,876.205	269.446	303.457
Belastingvorderingen Numbers are in millions	979.541	1,103.806	1,081.616	1,179.647	1,099.794	1,125.797	1,032.215	1,018.65	1,100.284	1,124.07	1,240.524	1,886.33	1,929.154	1,888.782	1,904.04	2,081.956	2,085.004	2,296.298	2,422.152	2,453.748	2,720.542	2,414.415	2,455.497	2,559.97	2,589.597	1,913.211	1,979.654	2,058.759	1,946.431	2,002.51	2,043.945	2,303.373	2,335.098	2,201.958	2,015.039	1,764.744	2,231.654	1,862.066	1,620.865	1,643.163	1,401.895	1,066.627	895.655	769.384	748.462	664.406	3,660.544	101.239	125.811	114.011	143.863	109.452	63.648	40.353	67.182
Overige niet-vlottende activa Numbers are in millions	0.319	90.113	117.072	20,061.856	24,162.602	21,563.397	11,238.483	15,044.38	17,698.444	11,255.098	5,372.87	6,123.377	8,162.452	8,668.241	11,162.975	8,621.046	18,552.542	17,829.128	11,828.938	0.452	0.482	9,076.45	6,738.166	13,330.292	12,364.837	8,123.305	8,512.154	5,163.905	4,410.237	5,435.822	4,926.145	5,872.768	6,268.078	9,219.769	20,431.702	20,724.881	20,099.656	24,239.239	27,288.392	27,895.058	29,047.621	32,003.784	22,321.159	18,030.112	18,766.327	11,858.434	1.868	3,625.205	4,568.655	2,530.124	1,091.818	1,124.947	35.392	13.964	8.096
Totaal niet-vlottende activa Numbers are in millions	21,041	21,062.098	20,835.503	22,782.448	22,874.731	23,343.366	23,767.111	25,342.389	25,124.427	25,114.376	25,069.628	26,707.651	27,520.006	28,922.288	29,507.813	30,728.739	31,740.089	32,534.127	33,831.779	37,335.354	38,400.786	38,379.026	38,428.192	39,998.628	39,145.428	36,215.3	38,298.235	40,330.13	42,401.693	43,176.407	46,802.323	48,092.633	51,052.606	52,340.132	54,194.035	56,368.147	73,758.867	75,285.153	78,075.181	78,789.838	76,052.234	75,088.37	71,663.358	69,840.684	67,098.619	62,193.87	57,939.644	54,176.521	51,928.415	50,283.452	50,541.245	47,684.325	37,694.183	24,482.332	19,642.355
Totaal activa Numbers are in millions	98,797	93,085.064	87,823.327	95,812.594	93,701.778	91,357.395	83,600.276	96,008.942	93,556.622	93,908.29	77,785.43	87,683.08	86,674.866	94,317.626	83,621.028	90,710.573	88,274.645	94,196.172	85,493.117	98,519.831	84,753.784	86,327.868	83,967.605	88,777.915	78,025.829	75,044.706	82,978.312	87,691.534	78,029.613	80,667.597	87,683.387	89,956.437	87,515.072	91,615.986	115,227.724	131,114.646	139,879.637	141,780.041	152,722.723	144,905.647	139,988.194	148,827.09	151,201.083	145,043.093	134,437.603	128,392.384	131,354.597	100,627.409	89,645.732	89,889.881	92,953.373	90,769.964	78,938.669	50,463.649	41,929.328
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	10,447.812	7,823.934	10,109.486	9,345.156	7,175.573	7,880.358	9,227.182	12,260.958	11,810.254	12,490.576	13,521.716	12,424.607	12,402.157	14,498.071	14,442.898	14,164.564	14,489.943	15,110.277	18,327.59	22,428.943	14,629.63	15,183.868	19,418.432	21,238.834	11,674.605	8,859.63	18,478.787	17,186.951	10,292.107	10,356.939	12,057.68	12,119.516	8,175.169	9,517.396	14,807.325	20,572.635	13,518.644	16,089.456	20,375.238	18,417.215	15,380.258	12,161.102	20,475.069	18,996.969	18,905.047	26,110.689	32,368.809	23,590.329	16,411.871	21,531.317	26,091.58	23,798.615	20,467.74	16,738.392	13,924.032
Kortlopende schulden Numbers are in millions	21,253	23,119.209	14,455.922	17,309.383	20,339.562	19,323.761	12,994.8	15,277.153	16,166.883	17,304.899	6,951.206	18,160.262	15,100.626	21,634.573	7,308.071	18,782.162	18,184.228	22,741.517	9,395.349	16,637.908	10,741.675	11,262.928	8,031.557	12,419.943	11,676.96	17,653.424	7,842.235	14,530.188	20,155.678	25,042.031	30,601.411	33,031.291	33,975.78	33,783.146	46,888.94	54,723.552	53,604.529	62,725.598	65,416.329	53,222.414	49,150.474	61,206.083	54,106.058	49,597.653	33,963.666	14,997.286	9,981.445	8,911.807	5,689.962	4,923.511	4,076.418	3,836.966	3,753.245	4,336.745	3,411.415
Belastingschulden Numbers are in millions	296.206	832.769	227.167	457.763	388.737	480.539	334.157	354.133	269.433	185.818	67.75	120.356	81.231	52.519	31.846	104.457	73.997	42.902	60.427	97.158	57.491	24.351	128.734	289.986	265.085	345.504	372.887	271.466	201.669	318.774	333.562	342.288	43.737	165.771	94.487	1,098.883	225.039	231.959	175.253	268.404	285.337	266.426	557.335	765.519	1,313.165	2,646.678	2,751.266	773.255	788.157	707.194	563.375	645.228	588.574	584.524	431.306
Uitgestelde opbrengsten Numbers are in millions	-10,447.812	-7,824	227.167	5,798.816	6,374.358	0	0	0	0	0	5,267.64	5,172.979	5,676.323	6,284.34	6,813.293	6,028.899	5,385.92	5,500.886	5,665.334	5,882.651	6,002.62	5,510.628	6,723.929	8,335.635	8,366.751	5,207.096	6,626.354	5,958.624	5,342.149	6,579.906	5,458.742	5,330.644	5,735.85	5,806.959	6,566.289	8,893.731	8,208.153	7,674.394	9,311.61	10,869.339	13,900.97	10,869.153	12,265.772	11,217.359	20,813.265	14,023.285	15,151.391	12,062.387	16,282.683	11,287.813	12,711.609	11,578.946	11,072.863	6,845.827	5,773.015
Overige kortlopende verplichtingen Numbers are in millions	19,214	14,746.51	5,745.429	1,480.666	1,467.644	6,727.529	6,400.705	7,426.047	7,244.609	6,607.137	224.285	81.402	127.921	524.861	470.321	258.239	127.621	153.386	146.702	158.713	171.961	135.474	194.808	157.984	124.383	709.736	721.769	549.443	537.666	600.54	354.044	1,096.679	156.555	230.962	154.651	130.08	230.841	172.467	202.422	320.519	260.698	748.326	151.989	912.193	171.736	416.919	2,874.293	2,936.386	2,815.827	2,293.606	1,434.799	3,496.454	542.796	634.007	332.684
Totaal kortlopende verplichtingen Numbers are in millions	40,467	37,865.653	30,538.004	33,934.021	35,357.137	33,931.648	28,622.687	34,964.158	35,221.746	36,402.612	25,964.847	35,839.25	33,307.027	42,941.845	29,034.583	39,233.864	38,187.712	43,506.066	33,534.975	45,108.215	31,545.886	32,092.898	34,368.726	42,152.396	31,842.699	32,429.886	33,669.145	38,225.206	36,327.6	42,579.416	48,471.877	51,578.13	48,043.354	49,338.463	68,417.205	84,319.998	75,562.167	86,661.915	95,305.599	82,829.487	78,692.4	84,984.664	86,998.888	80,724.174	73,853.714	55,548.179	60,375.938	47,500.909	41,200.343	40,036.247	44,314.406	42,710.981	35,836.644	28,554.971	23,441.146
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	13,507	11,342.354	15,611.161	20,137.574	18,055.105	17,518.383	14,791.615	19,354.039	19,334.819	18,561.098	13,683.053	13,279.586	14,166.414	11,870.814	14,554.018	12,039.274	10,760.508	11,029.542	12,219.124	12,393.825	12,277.464	13,650.544	9,239.237	6,985.135	6,826.732	3,755.525	9,738.984	10,290.061	10,461.792	7,463.976	7,696.959	7,694.756	8,443.252	8,975.145	12,679.134	13,583.319	13,520.155	6,999.5	7,927.524	14,393.422	14,175.516	14,357.926	15,767.715	14,810.966	11,608.437	20,480.305	24,654.967	19,631.425	18,001.821	18,324.151	19,145.141	20,222.015	20,338.694	4,170.828	3,604.535
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-2,302.687	2,534.797	2,477.132	1.068	1.166	0	0	0	0	0	3.781	4.904	5.009	5.113	5.184	6.009	6.125	6.234	6.304	11.62	11.684	11.768	11.87	13.51	13.619	13.733	13.862	11.196	11.333	11.463	11.589	12.653	12.772	12.938	13.011	21.62	21.695	33.495	33.543	38.392	39.044	47.237	46.273	49.048	49.485	81.861	12.217	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	2,174.668	2,098.94	2,087.696	2,703.36	2,571.323	2,488.212	2,490.187	2,602.395	2,357.222	2,247.936	2,404.864	2,874.544	2,861.103	2,890.788	2,796.329	2,843.398	2,831.232	2,847.918	2,780.286	2,921.328	2,919.099	2,826.274	2,768.936	2,725.189	2,654.839	2,226.084	2,220.373	2,235.013	1,968.209	1,968.327	2,087.541	2,336.836	2,404.742	2,397.257	2,583.081	2,462.362	3,131.37	3,258.662	3,295.993	3,322.743	3,389.288	3,453.025	3,474.077	3,467.6	3,528.505	3,445.881	6.992	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	128.019	145.479	162.64	232.495	257.948	280.972	323.96	402.356	339.094	334.851	343.197	374.222	409.615	452.932	425.433	444.138	394.895	347.864	783.718	634.491	700.673	297.245	337.127	155.947	150.571	177.291	165.329	151.737	148.319	7.479	3.222	3.253	5.944	8.568	8.715	8.822	9.722	13.91	8.68	7.543	8.317	9.176	37.286	44.661	106.66	59.676	89.316	108.264	120.171	109.853	131.265	201.431	133.415	134.325	90.689
Totaal niet-vlottende verplichtingen Numbers are in millions	13,507	16,121.57	20,338.629	23,074.497	20,885.542	20,287.567	17,605.762	22,358.79	22,031.135	21,143.885	16,434.895	16,533.256	17,442.141	15,219.647	17,780.964	15,332.819	13,992.76	14,231.558	15,789.432	15,961.264	15,908.92	16,785.831	12,357.17	9,879.781	9,645.761	6,172.633	12,138.548	12,688.007	12,589.653	9,451.245	9,799.311	10,047.498	10,866.71	11,393.908	15,283.941	16,076.123	16,682.942	10,305.567	11,265.74	17,762.1	17,612.165	17,867.364	19,325.351	18,372.275	15,293.087	24,067.723	24,763.492	19,739.689	18,121.992	18,434.004	19,276.406	20,423.446	20,472.109	4,305.153	3,695.224
Totaal passiva Numbers are in millions	53,974	53,987.223	50,876.633	57,008.518	56,242.679	54,219.215	46,228.449	57,322.948	57,252.881	57,546.497	42,399.742	52,372.506	50,749.168	58,161.492	46,815.547	54,566.683	52,180.472	57,737.624	49,324.407	61,069.479	47,454.806	48,878.729	46,725.896	52,032.177	41,488.46	38,602.519	45,807.693	50,913.213	48,917.253	52,030.661	58,271.188	61,625.628	58,910.064	60,732.371	83,701.146	100,396.121	92,245.109	96,967.482	106,571.339	100,591.587	96,304.565	102,852.028	106,324.239	99,096.449	89,146.801	79,615.902	85,139.43	67,240.598	59,322.335	58,470.251	63,590.812	63,134.427	56,308.753	32,860.124	27,136.37
Eigen vermogen:
Preferente aandelen Numbers are in millions	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	50.452	0	139.863	412.809	0	107.124	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	4,067	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.338	3,466.338	3,466.338	3,466.338	3,466.338	3,466.338	3,466.338	3,516.318	3,516.318	3,516.038	3,313.868	3,312.948	3,311.358	3,307.358	3,295.347	3,292.887	3,291.017	3,286.008	3,271.802	3,271.352	3,093.572	3,091.312	2,352.709	2,352.709	2,352.709	2,352.709	2,240.675	2,240.675
Ingehouden winsten Numbers are in millions	4,995	-1,168.832	-1,281.543	-1,291.711	-1,363.843	933.457	831.664	809.703	586.909	1,433.696	1,198.477	1,022.726	1,248.05	915.956	304.01	62.225	-380.457	-669.404	-709.071	-616.09	-844.57	-809.324	-833.561	-1,027.34	-1,217.997	468.238	573.819	-14.621	-884.81	-2,156.659	-2,772.489	-3,067.497	-3,751.28	-1,239.195	-1,161.66	-2,184.521	17,205.629	17,989.391	22,956.225	22,887.045	23,127.926	24,451.741	21,102.72	22,708.966	21,695.504	26,902.314	23,131.536	17,998.118	15,151.28	18,614.357	16,404.78	14,905.18	10,985.83	7,977.233	5,457.028
Overige gereserveerde algehele resultaten Numbers are in millions	10,204.239	9,855.595	7,794.771	9,625.607	8,350.031	5,716.46	6,078.28	9,164.648	7,012.6	6,360.811	5,655.006	5,760.277	6,175.508	6,744.151	856.899	438.614	958.364	1,630.615	1,380.444	2,570.392	2,650.741	2,391.74	2,265.358	2,039.448	1,979.86	485.192	1,226.002	1,781.054	1,869.07	1,779.428	3,232.79	2,535.859	3,264.911	3,238.061	3,746.515	3,653.414	1,181.984	1,785.248	2,224.754	654.201	-50.452	711.354	-139.863	-412.809	113.399	-107.124	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	20,739.761	26,072.722	26,072.722	26,075.378	26,075.378	26,075.378	26,075.378	24,317.856	24,317.856	24,314.781	24,314.781	24,314.781	24,314.781	24,314.781	31,452.284	31,452.284	31,449.628	31,430.699	31,430.699	31,429.412	31,426.169	31,398.621	31,393.167	31,380.281	31,359.16	31,104.184	31,081.236	30,746.038	24,408.965	25,312.345	25,246.124	25,162.836	25,110.835	25,005.961	25,002.313	25,351.197	25,299.871	20,906.131	16,839.47	16,785.559	16,658.7	16,554.763	19,575.165	19,261.842	19,588.913	17,897.19	19,174.319	11,631.119	11,859.408	10,339.46	10,464.95	10,180.825	9,065.544	7,385.617	7,095.255
Totaal eigen vermogen van aandeelhouders Numbers are in millions	40,006	38,826.123	36,652.588	38,475.912	37,128.204	36,791.933	37,051.96	38,358.845	35,984.003	36,175.926	35,234.902	35,164.422	35,804.977	36,041.526	36,679.831	36,019.761	36,094.173	36,458.548	36,168.71	37,450.352	37,298.978	37,047.675	36,891.602	36,459.027	36,187.661	36,124.252	36,947.695	36,578.809	28,859.563	28,401.452	29,172.763	28,097.536	28,090.804	30,471.165	31,103.486	30,336.408	47,203.522	43,994.638	45,333.397	43,638.163	43,093.984	45,013.205	43,970.772	45,261.825	44,683.824	48,071.306	45,577.207	32,722.809	30,102	31,306.526	29,222.439	27,438.714	22,404.083	17,603.525	14,792.958
Totaal eigen vermogen Numbers are in millions	40,280.978	39,097.841	36,946.694	38,804.076	37,459.099	37,138.18	37,371.827	38,685.994	36,303.741	36,361.793	35,385.688	35,310.574	35,925.698	36,156.134	36,805.481	36,143.89	36,094.173	36,458.548	36,168.71	37,450.352	37,298.978	37,449.139	37,241.709	36,745.738	36,537.369	36,442.187	37,170.619	36,778.321	29,112.36	28,636.936	29,412.199	28,330.809	28,605.008	30,883.615	31,526.578	30,718.525	47,634.528	44,812.559	46,151.384	44,314.06	43,683.629	45,975.062	44,876.844	45,946.644	45,290.802	48,776.482	46,215.167	33,386.811	30,323.397	31,419.63	29,362.561	27,635.537	22,629.916	17,603.525	14,792.958
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	98,797.046	93,085.064	87,823.327	95,812.594	93,701.778	91,357.395	83,600.276	96,008.942	93,556.622	93,908.29	77,785.43	87,683.08	86,674.866	94,317.626	83,621.028	90,710.573	88,274.645	94,196.172	85,493.117	98,519.831	84,753.784	86,327.868	83,967.605	88,777.915	78,025.829	75,044.706	82,978.312	87,691.534	78,029.613	80,667.597	87,683.387	89,956.437	87,515.072	91,615.986	115,227.724	131,114.646	139,879.637	141,780.041	152,722.723	144,905.647	139,988.194	148,827.09	151,201.083	145,043.093	134,437.603	128,392.384	131,354.597	100,627.409	89,645.732	89,889.881	92,953.373	90,769.964	78,938.669	50,463.649	41,929.328

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