ASE Technology Holding Co., Ltd. (3711.TW)

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3711.TW
Financiële Gegevens

163.5 (TWD) • At close October 18, 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	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	66,172.642	75,105	67,284.518	62,812	59,351	62,056	58,040	52,358	72,846	84,426	76,073	53,419	52,987	73,783	51,538	55,814	58,223	73,829	60,131	61,220	55,090	59,317	51,518	55,335	68,028	43,146	46,078	38,975.077	43,891	42,474	38,392	37,661.42	36,873	45,070	55,251	42,410	54,175	49,414.436	51,694	32,968	41,730	43,577.488	45,026	40,295	25,740.189	21,276	20,266	21,864	21,085	30,307	24,422	32,089	19,582.697	26,958.77	23,397.557	26,278	24,771	36,505	22,557.494	26,059	20,285	26,619	26,138.93	26,672.246	23,282.638	16,592.214	17,158.85	16,883.687	13,300.054	14,000.133	15,727.657	22,971.004	17,055.219	10,270.076	13,298.168	10,021.903	9,082.279	7,118.11	5,966.783	6,994.907	10,050.422	7,215.816	8,553.821	13,524.451	11,522.493	12,013.888	10,406.644	8,062.826	7,612.687	10,111.966	11,770.736	12,738.477	14,309.574	12,807.881	14,166.489	14,357.366	6,237.834
Kortetermijnbeleggingen Numbers are in millions	7,723.414	8,410	4,084.715	9,055	7,040	6,317	7,560	9,667	6,136	4,698	3,075	4,133	4,492	5,114	4,894	5,993	5,483	5,611	4,893	6,583	11,190	11,099	13,802	8,278	16,966	10,551	5,785	3,989.558	4,138	3,720	3,895	1,931.226	3,588	3,971	3,864	3,158	4,690	6,162.968	6,522	3,817	3,653	5,588.983	5,141	3,234	5,009.414	6,093	4,170	1,700	2,496	599	846	1,091	687.271	1,279.507	1,697.037	3,075	3,290	3,912	5,020.235	6,461	8,391	1,131	1,267.292	0	0	0	11,058.928	7,594.4	13,398.573	12,709.34	10,902.638	7,480.471	5,317.597	6,890.051	4,364.201	3,517.622	3,449.367	3,559.055	3,189.73	3,157.895	3,159.664	3,294.893	3,182.004	3,406.408	3,079.585	2,569.444	2,042.887	4,363.001	3,973.289	5,318.404	4,601.189	1,547.05	1,571.761	1,674.877	1,682.682	2,131.661	3,000.638
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	73,896.056	83,515	71,369.233	71,867	66,391	68,373	65,600	62,025	78,982	89,124	79,148	57,552	57,479	78,897	56,432	61,807	63,706	79,440	65,024	67,803	66,280	70,416	65,320	63,613	84,994	53,697	51,863	42,964.635	48,029	46,194	42,287	39,592.646	40,461	49,041	59,115	45,568	58,865	55,577.404	58,216	36,785	45,383	49,166.471	50,167	43,529	30,749.603	27,369	24,436	23,564	23,581	30,906	25,268	33,180	20,269.968	28,238.277	25,094.594	29,353	28,061	40,417	27,577.729	32,520	28,676	27,750	27,406.222	26,672.246	23,282.638	16,592.214	28,217.778	24,478.086	26,698.627	26,709.473	26,630.295	30,451.476	22,372.815	17,160.127	17,662.369	13,539.525	12,531.646	10,677.164	9,156.513	10,152.802	13,210.086	10,510.709	11,735.824	16,930.859	14,602.078	14,583.332	12,449.531	12,425.828	11,585.976	15,430.37	16,371.925	14,285.527	15,881.335	14,482.758	15,849.171	16,489.027	9,238.472
Nettovorderingen Numbers are in millions	125,722.761	97,264	121,146.438	114,078	98,671	91,514	114,647	140,178	116,617	106,560	115,462	108,156	88,644	81,726	91,834	86,718	73,763	73,573	78,948	83,743	67,242	63,391	79,481	79,809	69,791	44,246	55,201	56,776.564	46,156	43,728	51,145	53,221.765	44,680	40,528	44,931	53,156	50,733	43,621.393	52,921	48,495	41,115	38,660.515	43,236	38,673	35,520.59	33,432	37,213	33,410	31,619	29,237	30,476	33,994	34,405.294	34,648.368	34,460.454	36,329	34,309	33,396	19,038.288	16,847	14,583	10,320	12,007.138	17,824.396	17,606.167	16,713.769	19,685.055	17,959.288	13,825.488	12,411.465	12,368.375	14,133.457	13,488.538	15,047.611	19,493.044	16,227.519	14,018.988	13,354.329	14,623.423	16,977.93	16,672.271	14,102.142	13,103.057	10,657.672	9,031.143	8,368.055	9,019.966	8,376.962	7,646.076	7,417.774	7,126.155	7,175.679	6,909.199	9,523.809	9,260.562	10,031.347	8,709.161
Voorraad Numbers are in millions	63,488.503	63,259	63,274.664	76,953	77,568	85,667	92,826	101,287	94,661	86,201	73,245	77,830	75,869	66,949	61,988	62,948	50,649	50,027	45,301	48,427	46,997	45,369	46,688	47,153	41,395	34,190	34,080	37,265.755	42,818	42,616	45,626	47,776.551	44,263	44,224	48,972	52,706	46,152	47,605.096	44,150	42,264	37,427	36,269.169	34,870	35,259	32,045.146	31,564	32,073	32,922	31,613	28,957	30,070	26,813	24,207.395	23,999.525	23,296.149	25,220	24,905	20,687	4,955.227	5,723	5,215	4,446	4,991.711	5,791.32	5,585.405	5,439.572	5,597.165	5,703.948	5,582.739	5,494.142	5,673.141	5,891.699	6,517.298	7,572.556	7,777.171	8,097.167	7,784.81	9,196.85	9,424.088	9,066.215	8,403.363	6,227.348	4,687.063	4,283.305	3,529.412	3,159.722	3,139.096	2,966.841	2,904.841	2,694.192	2,768.427	2,600.361	2,783.327	2,889.983	3,246.324	2,884.012	2,710.011
Overige vlottende activa Numbers are in millions	7,218.117	28,964	5,557.17	29,791	28,400	25,717	27,294	29,239	28,503	25,155	24,503	16,695	15,369	14,629	14,347	22,167	14,395	13,575	12,728	12,472	11,144	9,657	10,070	10,625	10,507	5,869	3,794	2,905.274	10,001	3,835	3,731	2,778.234	7,567	3,210	3,715	5,741	4,513	2,802.354	4,668	5,682	4,483	3,046.023	3,903	4,603	3,154.266	4,242	4,320	5,706	5,085	4,873	4,318	7,006	3,353.192	2,127.08	1,828.467	5,563	3,481	5,623	8,948.136	4,397	3,511	2,954	860.258	5,147.84	12,567.16	17,108.821	1,329.701	3,780.903	3,907.917	4,070.961	4,083.483	3,674.037	9,597.614	6,142.545	62.679	7,931.241	6,803.798	2,677.165	125.42	3,293.718	3,126.051	2,438.221	1,900.374	2,057.335	7,058.824	1,979.167	429.739	2,617.801	5,776.294	3,603.919	1,568.042	1,448.302	1,244.311	2,561.576	2,431.589	1,880.878	2,316.977
Totaal vlottende activa Numbers are in millions	270,325.437	273,002	261,347.505	292,689	271,030	271,271	300,367	332,729	318,763	307,040	292,358	260,233	237,361	242,201	224,601	233,640	202,513	216,615	202,001	212,445	191,663	188,833	201,559	201,200	206,687	138,002	144,938	139,912.228	147,004	136,373	142,789	143,369.196	136,971	137,003	156,733	157,171	160,263	149,606.247	159,955	133,226	128,408	127,142.178	132,176	122,064	101,471.545	96,607	98,042	95,602	91,898	93,973	90,132	100,993	83,503.981	90,022.993	85,598.925	96,465	90,756	100,123	61,413.002	59,487	51,985	45,470	46,366.851	55,435.802	59,041.37	55,854.375	56,905.07	51,922.226	50,014.772	48,686.04	48,755.294	54,150.667	51,976.265	45,922.839	47,796.736	45,795.452	41,139.241	35,905.508	35,844.785	39,490.665	41,411.77	33,278.419	31,426.318	33,929.171	34,221.457	28,090.276	27,096.105	26,387.432	27,913.187	29,146.254	29,649.655	25,509.869	26,818.171	29,458.126	30,787.646	31,285.264	22,974.621
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	283,126.331	277,126	276,254.288	278,074	273,295	276,887	279,296	276,330	265,637	258,456	250,547	262,705	254,703	245,818	241,828	239,284	247,848	243,997	241,885	236,263	229,812	223,170	214,593	216,200	218,447	134,637	135,169	136,981.981	140,378	140,072	143,880	145,208.855	147,650	147,234	149,997	152,981	152,755	150,055.369	151,587	148,998	135,555	130,422.379	131,497	131,236	130,265.39	127,214	126,150	124,831	120,065	111,429	111,779	110,653	104,565.795	101,104.483	99,853.912	102,698	95,906	86,748	79,363.86	77,566	78,546	82,405	84,757.984	84,746.316	83,113.249	81,289.692	81,792.693	79,594.524	77,731.428	78,936.917	73,532.416	73,083.541	73,408.774	67,958.002	68,217.104	67,963.105	67,721.52	81,196.843	82,271.978	79,456.712	75,495.809	69,093.906	67,272.297	64,721.748	64,740.492	64,513.885	63,239.063	63,664.914	59,398.995	59,202.234	60,555.079	57,109.191	57,827.705	60,689.651	60,566.187	55,830.717	48,888.515
Goodwill Numbers are in millions	51,888.274	51,857.177	51,748.611	51,834.115	51,756.511	51,672.414	52,313.399	51,571.604	51,473.744	51,491.402	52,072.413	51,802.516	51,866.716	53,909.195	54,777.439	49,492.878	49,522.483	49,556.349	50,198.436	49,475.969	50,047.349	49,324.496	49,974.446	49,308.56	49,305.741	9,900.462	9,934.494	10,388.715	10,393.94	10,457.465	10,558.878	10,512.448	10,560.955	10,472.752	10,506.519	10,509.27	10,403.615	10,426.821	10,445.415	10,380.215	10,350.839	10,382.862	10,347.82	10,335.239	10,357.912	10,348.406	10,306.823	10,320.173	0	0	10,374.501	0	10,272.62	10,423.662	10,408.023	0	0	0	9,419.005	0	0	0	9,456.091	0	0	0	3,188.299	0	0	0	2,830.852	0	0	0	2,850.373	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	68,300	68,986	17,820.133	70,538	71,298	72,101	72,835	73,590	74,300	75,236	75,980	77,283	78,254	79,942	80,930	76,383	77,154	77,941	78,567	79,278	80,186	79,630	80,216	80,857	81,589	11,334	11,341	1,441.418	11,885	11,922	12,120	1,704.669	11,898	11,861	11,889	11,959	11,829	1,487.676	11,913	11,880	11,864	1,563.584	11,954	12,029	1,800.81	12,227	15,802	15,788	16,036	15,550	15,772	14,901	4,555.933	4,698.734	4,840.097	16,007	16,419	16,504	2,755.243	12,900	12,091	12,499	3,135.958	0	0	0	1,544.269	0	0	0	604.288	0	0	0	748.035	0	0	0	3,331.727	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	68,300	68,986	69,568.744	70,538	71,298	72,101	72,835	73,590	74,300	75,236	75,980	77,283	78,254	79,942	80,930	76,383	77,154	77,941	78,567	79,278	80,186	79,630	80,216	80,857	81,589	11,334	11,341	11,830.133	11,885	11,922	12,120	12,217.117	11,898	11,861	11,889	11,959	11,829	11,914.497	11,913	11,880	11,864	11,946.446	11,954	12,029	12,158.722	12,227	15,802	15,788	16,036	15,550	15,772	14,901	14,828.553	15,122.396	15,248.12	16,007	16,419	16,504	12,174.248	12,900	12,091	12,499	12,592.049	0	0	0	4,732.568	0	0	0	3,435.14	0	0	0	3,598.408	0	0	0	3,331.727	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	51,434.129	30,776	49,867.287	28,402	26,761	24,352	22,909	22,926	22,356	23,202	23,260	20,915	19,982	18,797	17,041	14,279	12,950	14,750	15,663	15,076	13,160	13,285	12,555	13,698	13,202	50,854	50,983	51,203.491	50,878	52,200	52,174	51,974.641	50,457	51,985	38,320	37,887	2,280	2,839.529	2,434	2,475	2,574	2,951.501	2,357	2,388	2,663.603	2,416	2,366	2,304	2,169	2,342	2,221	2,640	2,743.156	2,449.464	2,400.084	2,328	2,389	2,430	5,159.99	4,797	4,587	4,540	4,327.038	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
Belastingvorderingen Numbers are in millions	6,609.822	6,652.095	6,395.595	7,192.149	6,370.019	6,062.775	6,341.772	6,959.117	6,071.225	5,736.19	5,369.01	4,937.256	5,029.981	0	5,477.373	0	0	0	4,707.704	0	0	0	5,108.357	10,500	10,832	8,943	4,001.821	3,954.752	2,065	2,081	4,536.924	5,236.508	2,402	2,458	5,156.515	2,610	2,488	4,612.25	4,265.22	2,496	2,547	3,972.035	3,684.702	4,107	3,609.599	4,216	1,844.389	0	0	0	1,459.103	0	1,753.163	1,965.845	2,067.877	0	0	0	1,621.017	0	0	0	1,629.709	0	0	0	1,461.471	0	0	0	2,512.041	0	0	0	4,057.253	0	0	0	3,832.805	0	0	0	2,227.98	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	3,134.24	24,927.905	3,141.985	24,188.851	23,766.981	24,766.225	25,319.228	25,294.883	25,951.775	26,477.81	25,419.99	24,393.744	16,527.019	19,471	13,982.627	17,964	18,127	18,365	13,830.296	19,916	20,017	20,404	19,339.643	13,516	14,214	13,110	17,425.179	16,213.072	4,413	4,901	2,443.076	2,621.403	5,564	5,949	3,164.485	5,844	5,546	3,461.64	3,816.78	5,652	6,652	3,386.462	5,145.298	4,212	5,056.32	4,304	2,299.611	3,447	3,479	3,716	2,514.897	4,514	2,707.692	2,784.528	2,970.847	5,063	4,579	3,993	2,328.779	3,932	3,956	4,150	2,516.356	21,331.362	21,946.998	13,918.011	7,493.773	14,471.732	14,744.998	15,886.675	8,784.843	17,244.803	16,179.761	15,827.617	7,925.318	16,891.221	16,645.57	16,377.951	8,482.694	18,098.473	16,134.456	15,551.895	13,282.819	15,784.147	15,778.548	14,826.388	14,783.827	14,659.684	15,826.377	16,095.17	16,121.611	16,556.728	16,601.725	17,766.83	16,987.316	18,087.773	17,111.901
Totaal niet-vlottende activa Numbers are in millions	412,604.522	408,468	405,227.899	408,395	401,491	404,169	406,701	405,100	394,316	389,108	380,576	390,234	374,496	364,028	359,259	347,910	356,079	355,053	354,653	350,533	343,175	336,489	331,812	334,771	338,284	218,878	218,920	220,183.429	209,619	211,176	215,154	217,258.524	217,971	219,487	208,527	211,281	174,898	172,883.285	174,016	171,501	159,192	152,678.823	154,638	153,972	153,753.634	150,377	148,462	146,370	141,749	133,037	133,746	132,708	126,598.359	123,426.716	122,540.84	126,096	119,293	109,675	100,647.894	99,195	99,180	103,594	105,823.136	106,077.678	105,060.247	95,207.703	95,480.505	94,066.255	92,476.426	94,823.593	88,264.44	90,328.344	89,588.534	83,785.619	83,798.083	84,854.326	84,367.09	97,574.794	97,919.204	97,555.186	91,630.265	84,645.801	82,783.096	80,505.895	80,519.04	79,340.273	78,022.89	78,324.598	75,225.372	75,297.404	76,676.689	73,665.918	74,429.43	78,456.48	77,553.503	73,918.49	66,000.416
Totaal activa Numbers are in millions	682,929.959	681,470	666,575.404	701,084	672,521	675,440	707,068	737,829	713,079	696,148	672,934	650,467	611,857	606,229	583,860	581,550	558,592	571,668	556,654	562,978	534,838	525,322	533,371	535,971	544,971	356,880	363,858	360,095.657	356,623	347,549	357,943	360,627.72	354,942	356,490	365,260	368,452	335,161	322,489.532	333,971	304,727	287,600	279,821.001	286,814	276,036	255,225.179	246,984	246,504	241,972	233,647	227,010	223,878	233,701	210,102.34	213,449.709	208,139.765	222,561	210,049	209,798	162,060.896	158,682	151,165	149,064	152,189.987	161,513.48	164,101.617	151,062.079	152,385.575	145,988.481	142,491.198	143,509.633	137,019.734	144,479.012	141,564.799	129,708.458	131,594.819	130,649.778	125,506.331	133,480.302	133,763.989	137,045.851	133,042.035	117,924.22	114,209.415	114,435.066	114,740.497	107,430.549	105,118.995	104,712.03	103,138.559	104,443.658	106,326.344	99,175.787	101,247.602	107,914.606	108,341.15	105,203.754	88,975.037
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	70,905.955	66,454	70,329.069	79,053	67,225	63,552	78,997.3	104,286.081	86,534	83,898	84,470	83,060	70,893	62,059	73,268	71,515	54,400	53,944	56,066	56,385	45,295	43,095	56,884	60,470	47,587	33,112	41,672	41,077.069	32,471	30,621	35,804	37,856.245	31,340	28,907	34,139	39,700	33,955	31,705.893	35,411	34,882	26,702	25,471.468	28,989	27,002	22,402.703	21,832	24,227	22,682.472	0	0	21,192	0	22,537.697	23,727.161	24,389.249	0	0	0	8,954.015	0	0	0	5,167.347	0	0	0	149.835	0	0	0	0	8,969.946	9,403.067	9,035.067	10,927.39	9,955.533	7,848.101	7,118.11	7,868.431	7,572.157	7,932.774	5,667.216	0	0	4,152.25	3,819.444	4,056.8	3,664.921	3,806.344	3,149.055	2,968.777	2,567.445	2,390.386	3,349.753	3,859.9	4,952.978	4,590.755
Kortlopende schulden Numbers are in millions	58,038.625	70,938	70,203.103	93,858	55,989	57,157	56,772	86,213	72,557	60,815	55,466	43,149	49,023	49,319	45,818	47,807	53,678	65,345	42,702	80,913	55,873	66,404	54,060	87,785	82,265	23,120	32,403	32,615.274	36,899	35,797	37,296	48,665.151	46,098	49,992	53,826	50,353	38,747	37,808.074	44,011	41,898	39,325	39,628.202	50,635	47,263	38,397.309	37,114	40,099	39,871	32,128	33,185	26,426	34,876	28,480.689	27,539.279	17,173.532	22,355	17,630	22,235	13,960.332	21,828	9,820	9,893	11,473.245	24,098.326	28,291.289	25,739.203	24,867.548	19,263.048	15,007.715	17,011.981	15,801.527	11,485.502	9,013.975	9,912.573	10,636.16	12,942.193	10,664.557	10,141.731	6,863.676	16,808.151	16,672.271	14,398.682	20,558.474	15,109.611	16,816.611	12,708.333	13,485.774	15,218.148	16,227.044	16,025.191	13,166.68	10,368.527	12,312.128	13,530.377	13,767.946	15,047.021	12,318.855
Belastingschulden Numbers are in millions	5,984.477	7,906.227	6,342.174	8,830.136	6,140.936	11,968.596	11,296.222	9,073.482	9,705.578	12,068.657	10,044.739	5,070.146	4,746.216	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	2,784.31	0	0	0	2,400.592	0	1,877.479	2,922.331	2,739.711	0	0	0	1,181.485	0	0	0	1,265.274	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 opbrengsten Numbers are in millions	28,447.66	0	6,342.174	0	0	0	0	-104,286.081	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25,450.922	0	0	60.55	530.873	0	0	2,703.706	0	0	863.767	480.325	0	0	19,123.17	19.248	0	79.591	0	167.017	-22,682.472	0	0	47.667	0	19,145.826	14,655.234	14,668.776	0	0	0	9,068.014	0	0	0	7,706.242	0	0	0	4,166.894	0	0	0	0	0	0	0	4,015.686	0	0	0	3,158.732	0	0	0	0	0	0	0	1,843.791	0	0	0	1,631.644	0	0	0	1,613.212	0	0
Overige kortlopende verplichtingen Numbers are in millions	72,728.254	91,651	75,474.102	68,600	102,551	113,650	86,491.7	187,534	111,136	106,013	70,992	66,417	62,778	56,472	53,456	56,152	64,547	53,719	53,497	49,129	59,325	43,523	45,355	44,493	57,006	32,808	31,546	5,211.767	43,765	32,173	31,092.45	31,344.921	43,330	30,530	29,797.294	29,861	47,236	30,378.854	31,296.675	29,822	38,092	3,954.842	21,478.752	20,583	28,443.519	19,374	20,209.983	44,024	47,012	37,630	19,095.333	41,554	2,529.558	2,078.821	3,502.945	45,293	46,409	40,050	2,591.728	17,256	17,613	11,743	923.86	10,038.288	19,457.85	9,815.54	6,568.593	11,538.272	17,437.849	11,319.256	12,204.375	12,114.391	12,029.441	9,327.569	5,451.807	8,794.054	8,291.139	7,496.062	7,277.876	11,578.948	13,478.993	11,169.687	7,075.79	9,376.053	8,200.693	8,749.999	5,061.67	7,085.514	6,010.016	4,758.572	3,501.819	4,674.066	4,846.263	6,469.622	6,632.284	8,025.078	7,804.952
Totaal kortlopende verplichtingen Numbers are in millions	230,120.494	229,043	222,348.448	241,511	225,765	234,359	222,261	273,747	270,227	250,726	210,928	192,626	182,694	167,850	172,542	175,474	172,625	173,008	152,265	186,427	160,493	153,022	156,299	192,748	186,858	89,040	105,621	104,355.032	113,135	98,591	104,253	118,397.19	120,768	109,429	120,466	119,914	119,938	100,756.588	111,199	106,602	104,119	88,177.682	101,122	94,848	89,323.122	78,320	84,703	83,895	79,140	70,815	66,761	76,430	72,693.77	68,000.495	59,734.502	67,648	64,039	62,285	34,574.089	39,084	27,433	21,636	25,270.694	34,136.614	47,749.139	35,554.744	35,752.869	30,801.321	32,445.564	28,331.237	28,005.902	32,569.839	30,446.483	28,275.209	31,031.042	31,691.78	26,803.798	24,755.903	25,168.715	35,959.256	38,084.039	31,235.586	27,634.264	24,485.664	29,169.553	25,277.776	24,448.036	25,968.583	26,043.404	23,932.818	21,268.919	17,610.039	19,548.777	23,349.752	25,873.342	28,025.076	24,714.563
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	106,390.073	116,207	101,853.882	117,911	123,686	125,589	137,799	129,807	138,290	156,907	164,311	185,513	154,598	172,704	157,424	171,346	154,781	163,639	172,238	140,998	139,574	129,025	144,337	120,371	134,372	51,418	44,502	49,505.528	54,668	62,115	74,355	70,812.922	64,316	68,671	66,535	74,193	53,157	55,842.675	55,376	53,020	47,721	49,984.351	50,166	52,891	45,169.943	45,298	44,592	44,560	43,571	45,041	50,167	51,028	37,052.149	43,852.258	52,374.5	58,155	50,816	56,082	49,080.336	44,553	52,356	53,782	51,230.492	50,931.442	44,622.526	20,785.85	23,937.309	28,324.177	31,361.856	32,137.42	29,393.761	35,846.683	41,114.101	40,332.798	42,973.197	44,799.899	47,310.127	46,803.145	46,464.721	37,045.843	23,966.39	29,225.701	30,809.069	36,998.311	30,449.83	30,555.554	28,256.453	24,642.231	26,878.129	28,166.548	27,879.445	28,801.465	28,193.462	26,633.824	22,559.038	22,852.663	21,070.445
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	6,583.987	-7,379.757	7,159.767	-8,233.293	-7,559.079	-8,042.725	0	-8,799.811	-7,664.724	-7,461.619	-7,590.197	-6,814.556	-6,761.749	0	-6,551.233	0	0	0	-5,772.237	0	0	0	-5,806.713	0	0	0	-4,961.487	4,061.747	0	0	-4,856.549	4,181.619	0	0	-4,987.549	0	0	4,413.761	-3,932.819	0	0	5,072.166	-2,663.767	0	5,029.572	0	-946.577	0	0	0	-624.74	0	3,387.544	3,423.514	3,409.718	0	0	0	3,041.622	0	0	0	3,055.471	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 Numbers are in millions	6,760.293	7,379.757	7,224.235	8,233.293	7,559.079	8,042.725	8,585.132	8,799.811	7,664.724	7,461.619	7,590.197	6,814.556	6,761.749	0	6,551.233	0	0	0	5,772.237	0	0	0	5,806.713	0	0	0	4,961.487	4,900.453	0	0	4,856.549	4,815.903	0	0	4,987.549	0	0	4,021.104	3,932.819	0	0	2,968.402	2,663.767	0	2,328.634	0	946.577	0	0	0	624.74	0	451.688	409.77	372.525	0	0	0	180.955	0	0	0	151.729	0	0	0	150.029	0	0	0	25.872	0	0	0	0	0	0	0	32.393	0	0	0	34.635	0	0	0	0	0	0	0	0	0	0	0	511.457	0	252.355
Overige niet-vlottende verplichtingen Numbers are in millions	9,605.209	24,051	9,879.351	26,026	25,653	25,766	18,497.868	28,625	26,251	24,755	23,062	21,489	20,060	19,570	19,637	17,187	17,251	17,555	17,804	17,138	17,266	17,378	12,065	11,719	11,786	10,395	9,734	1,176.135	9,757	10,053	9,765	1,202.643	9,629	9,653	9,831	10,062	9,378	807.333	8,960	8,994	8,884	617.384	7,754	8,203	653.305	7,684	4,750	4,848	4,543	4,548	4,667	4,135	365.752	360.971	409.195	4,195	4,116	3,991	470.2	3,807	3,618	3,594	520.859	2,960.008	2,823.058	2,917.312	2,800.707	3,096.429	3,021.247	3,011.849	2,479.325	2,515.557	2,496.676	2,210.016	2,468.677	2,455.698	2,594.937	2,582.677	2,464.881	1,663.837	11,327.733	823.723	586.689	505.902	2,837.371	2,812.5	2,787.652	3,664.921	567.613	1,574.528	3,089.301	625.403	622.155	1,543.514	3,666.357	1,316.614	4,160.681
Totaal niet-vlottende verplichtingen Numbers are in millions	129,339.562	140,258	126,117.235	143,937	149,339	151,355	164,882	158,432	164,541	181,662	187,373	207,002	174,658	192,274	177,061	188,533	172,032	181,194	190,042	158,136	156,840	146,403	156,402	132,090	146,158	61,813	54,236	59,643.863	64,425	72,168	84,120	81,013.087	73,945	78,324	76,366	84,255	62,535	65,084.873	64,336	62,014	56,605	58,642.303	57,920	61,094	53,181.454	52,982	49,342	49,408	48,114	49,589	54,834	55,163	41,257.133	48,046.513	56,565.938	62,350	54,932	60,073	52,773.113	48,360	55,974	57,376	54,958.551	53,891.45	47,445.584	23,703.163	26,888.045	31,420.606	34,383.103	35,149.269	31,898.959	38,362.239	43,610.778	42,542.814	45,441.874	47,255.597	49,905.064	49,385.822	48,961.995	38,709.68	35,294.123	30,049.424	31,430.393	37,504.213	33,287.201	33,368.053	31,044.106	28,307.152	27,445.742	29,741.075	30,968.746	29,426.868	28,815.618	28,177.338	26,736.852	24,169.277	25,483.481
Totaal passiva Numbers are in millions	359,460.056	369,301	348,465.683	385,448	375,104	385,714	387,143	432,179	434,768	432,388	398,301	399,628	357,352	360,124	349,603	364,007	344,657	354,202	342,307	344,563	317,333	299,425	312,701	324,838	333,016	150,853	159,857	163,998.895	177,560	170,759	188,373	199,410.277	194,713	187,753	196,832	204,169	182,473	165,841.461	175,535	168,616	160,724	146,819.985	159,042	155,942	142,504.576	131,302	134,045	133,303	127,254	120,404	121,595	131,593	113,950.903	116,047.008	116,300.44	129,998	118,971	122,358	87,347.202	87,444	83,407	79,012	80,229.245	88,028.064	95,194.723	59,257.907	62,640.914	62,221.927	66,828.667	63,480.506	59,904.861	70,932.078	74,057.261	70,818.023	76,472.917	78,947.377	76,708.862	74,141.725	74,130.711	74,668.936	73,378.161	61,285.01	59,064.657	61,989.877	62,456.754	58,645.83	55,492.141	54,275.736	53,489.146	53,673.893	52,237.665	47,036.907	48,364.395	51,527.09	52,610.194	52,194.353	50,198.044
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,519.893	0	0	0	1,541.6	0	0	0	1,634.565	0	0	0	2,521.942	0	0	0	2,700.203	0	0	0	2,210.208	0	0	0	2,735.466	0	0	0	2,012.349	0	0	0	0.115	0	0	0	0.464	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 Numbers are in millions	43,925.502	290,996	43,801.992	43,763.608	43,734.359	43,672.429	43,679.841	43,643.051	43,575.089	43,530.188	44,086.502	43,829.324	43,794.28	43,506.755	43,515.92	43,383.451	43,347.111	43,298.836	43,305.287	43,237.679	43,226.257	43,216.294	43,217.144	43,192.371	43,183.919	87,373.067	87,380.787	87,255.059	82,735.46	82,448.753	79,568.04	79,509.05	79,182.729	79,097.419	79,185.66	78,931.576	78,878.816	79,187.95	78,715.179	78,242.2	78,104.549	78,337.123	78,180.258	76,098.162	76,124.055	76,021.217	76,047.667	75,894.546	0	0	67,571.325	0	60,546.596	60,738.42	60,519.872	0	0	0	54,798.783	0	0	0	56,904.278	0	0	0	54,478.496	0	0	0	45,917.99	0	0	0	45,691.833	0	0	0	40,942.788	0	0	0	35,766.828	0	0	0	32,625.497	0	0	0	32,548.012	0	0	0	27,519.998	0	19,797.095
Ingehouden winsten Numbers are in millions	83,392.718	78,979.206	95,814.76	86,733.127	77,558.597	68,710.159	91,556.474	84,645.211	67,314.477	58,342.63	69,712.555	49,493.949	54,596.735	55,464.319	30,084.965	37,715.008	33,729.335	35,461.493	21,029.962	25,320.391	19,419.929	27,436.983	20,403.477	20,179.94	13,923.242	79,461.616	53,599.541	48,020.28	63,649.838	67,267.444	44,225.737	39,184.915	52,543.676	60,341.662	37,978.222	51,280.67	44,912.048	43,206.623	36,000.026	44,574.096	37,369.386	30,046.125	25,190.778	33,431.903	16,616.569	33,169.032	26,969.183	22,582.323	0	0	27,809.126	0	28,658.982	28,946.754	24,972.944	0	0	0	13,229.409	0	0	0	9,221.404	0	0	0	13,898.942	0	0	0	16,982.439	0	0	0	-2,752.672	0	-3,639.241	0	5,568.526	9,405.773	7,428.572	0	3,804.618	1,753.794	0	0	1,176.383	1,186.736	801.336	769.769	1,015.664	7,274.427	7,858.805	8,505.746	8,200.96	13,949.842	12,077.154
Overige gereserveerde algehele resultaten Numbers are in millions	42,016.949	35,000.572	26,056.595	33,115.565	25,459.945	26,184.187	22,950.012	29,393.869	21,576.918	15,650.855	15,869.225	9,532.658	8,751.538	-8,594.266	14,749.081	-12,632.216	-14,208.634	-12,212.744	9,106.677	-7,107.609	-4,967.577	-4,443.351	3,353.938	-7,380.221	-4,490.05	-6,131.542	20,119.004	14,974.391	-5,047.025	-7,421.794	17,950.97	16,295.58	2,587.703	3,913.633	16,003.083	6,451.638	2,232.395	13,643.816	13,643.816	1,880.354	395.859	12,384.901	12,384.901	2,933.305	12,384.901	-632.075	-309.992	0	0	0	3,123.345	0	-1,298.016	-396.068	-1,272.418	0	0	0	3,053.365	0	0	0	4,204.118	70,654.104	65,932.059	76,852.946	3,067.847	70,598.582	63,873.1	68,577.481	2,112.125	63,021.315	58,201.744	50,505.373	987.734	44,302.122	45,253.165	51,149.601	4,369.635	44,142.618	41,344.544	46,392.093	1,473.141	41,079.255	42,595.16	39,097.22	1,426.783	38,254.795	37,762.936	38,348.492	5,210.735	33,475.531	0	0	4,776.324	0	147.576
Overige totale aandeelhoudersvermogen Numbers are in millions	133,012.715	-113,979.778	132,152.094	131,998.7	131,871.099	132,084.225	143,098.673	130,678.869	130,572.516	130,849.327	130,408.718	132,330.069	131,850.447	139,381.192	127,765.141	137,043.757	137,541.188	137,076.415	125,985.474	140,059.539	141,623.391	141,556.074	134,413.876	141,337.91	143,152.889	32,540.859	27,020.726	33,056.212	25,499.727	22,592.597	13,133.05	15,169.439	15,047.892	14,663.286	21,546.827	16,865.116	16,577.741	12,290.941	19,122.513	6,791.35	6,685.206	7,908.662	5,859.714	3,686.63	3,779.897	3,370.826	6,808.027	7,395.131	103,704	104,000	2,665.74	98,846	5,101.185	4,668.139	4,335.971	88,666	84,023	80,205	534.469	68,574	65,576	67,976	-657.806	0	0	0	3,732.081	0	0	0	997.165	0	0	0	3,272.551	0	0	0	359.239	0	0	0	4,032.7	0	0	0	4,295.896	0	0	0	3,171.924	0	33,301.685	35,599.34	3,171.92	27,899.684	772.921
Totaal eigen vermogen van aandeelhouders Numbers are in millions	302,347.884	290,996	297,825.441	295,611	278,624	270,651	301,285	288,361	263,039	248,373	260,077	235,186	238,993	229,758	218,635	205,510	200,409	203,624	200,969	201,510	199,302	207,766	203,023	197,330	195,770	193,244	190,642	183,305.942	166,838	164,887	157,578	150,158.984	149,362	158,016	156,924	153,529	142,601	148,329.33	150,217	131,488	122,555	128,676.811	123,628	116,150	108,905.422	111,929	109,515	105,872	103,704	104,000	101,170	98,846	93,008.747	93,957.245	88,556.369	88,666	84,023	80,205	71,616.026	68,574	65,576	67,976	69,671.994	70,654.104	65,932.059	76,852.946	75,177.366	70,598.582	63,873.1	68,577.481	66,009.72	63,021.315	58,201.744	50,505.373	47,199.446	44,302.122	41,613.925	51,149.601	51,240.188	53,548.391	48,773.116	46,392.093	45,077.287	42,833.049	42,595.16	39,097.22	39,524.558	39,441.531	38,564.272	39,118.261	41,946.335	40,749.958	41,160.49	44,105.087	43,669.202	41,849.527	32,794.746
Totaal eigen vermogen Numbers are in millions	323,469.903	312,169	318,109.721	315,636	297,417	289,726	319,925	305,650	278,311	263,760	274,633	250,839	254,505	246,105	234,257	217,543	213,935	217,466	214,347	218,415	217,505	225,897	220,670	211,133	211,955	206,027	204,001	196,096.762	179,063	176,790	169,570	161,217.443	160,229	168,737	168,428	164,283	152,688	156,648.071	158,436	136,111	126,876	133,001.016	127,772	120,094	112,720.603	115,682	112,459	108,669	106,393	106,606	102,283	102,108	96,151.437	97,402.701	91,839.325	92,563	91,078	87,440	74,713.694	71,238	67,758	70,052	71,960.742	73,485.416	68,906.894	91,804.172	89,744.662	83,766.554	75,662.531	80,029.126	77,114.873	73,546.933	67,507.538	58,890.435	55,121.903	51,702.401	48,797.469	59,338.577	59,633.278	62,376.915	59,663.874	56,639.211	55,144.758	52,445.19	52,283.743	48,784.719	49,626.854	50,436.294	49,649.413	50,769.765	54,088.679	52,138.881	52,883.207	56,387.516	55,730.956	53,009.4	38,776.993
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	682,929.959	681,470	666,575.404	701,084	672,521	675,440	707,068	737,829	713,079	696,148	672,934	650,467	611,857	606,229	583,860	581,550	558,592	571,668	556,654	562,978	534,838	525,322	533,371	535,971	544,971	356,880	363,858	360,095.657	356,623	347,549	357,943	360,627.72	354,942	356,490	365,260	368,452	335,161	322,489.532	333,971	304,727	287,600	279,821.001	286,814	276,036	255,225.179	246,984	246,504	241,972	233,647	227,010	223,878	233,701	210,102.34	213,449.709	208,139.765	222,561	210,049	209,798	162,060.896	158,682	151,165	149,064	152,189.987	161,513.48	164,101.617	151,062.079	152,385.575	145,988.481	142,491.198	143,509.633	137,019.734	144,479.012	141,564.799	129,708.458	131,594.819	130,649.778	125,506.331	133,480.302	133,763.989	137,045.851	133,042.035	117,924.22	114,209.415	114,435.066	114,740.497	107,430.549	105,118.995	104,712.03	103,138.559	104,443.658	106,326.344	99,175.787	101,247.602	107,914.606	108,341.15	105,203.754	88,975.037

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