FIT Holding Co., Ltd.
TWSE:3712.TW
53.5 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 6,973.7 | 7,161.511 | 6,953.129 | 4,778.915 | 4,964.179 | 5,526.154 | 5,732.695 | 6,080.476 | 8,008.975 | 5,093.67 | 4,968.346 | 4,517.756 | 5,458.133 | 4,570.826 | 5,148.889 | 5,288.651 | 2,082.295 | 1,868.855 | 1,820.304 | 2,234.98 | 2,952.957 | 2,873.146 | 2,762.182 | 842.123 | 845.477 | 822.373 | 1,135.75 | 921.791 | 548.195 | 975.495 | 705.38 | 965.36 | 975.693 | 994.865 | 925.299 | 735.292 | 572.379 | 782.928 | 878.88 | 531.039 | 233.548 | 286.802 | 353.662 | 158.13 | 163.953 | 123.568 | 170.184 | 249.107 |
| Kortetermijnbeleggingen
| 2,581.501 | 2,877.762 | 2,859.521 | 2,893.808 | 2,380.527 | 2,114.794 | 2,906.275 | 3,265.265 | 2,408.229 | 2,727.686 | 2,096.938 | 3,611.781 | 2,866.049 | 4,889.507 | 5,574.504 | 250.024 | 1,082.584 | 1,286.066 | 1,616.505 | 953.412 | 1,172.892 | 592.852 | 268.32 | 0 | 0 | 0 | 0 | 20.288 | 19.918 | 0 | 106.467 | 107.939 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 9,555.201 | 10,039.273 | 9,812.65 | 7,672.723 | 7,344.706 | 7,640.948 | 8,638.97 | 9,345.741 | 10,417.204 | 7,821.356 | 7,065.284 | 8,129.537 | 8,324.182 | 9,460.333 | 10,723.393 | 5,538.675 | 3,164.879 | 3,154.921 | 3,436.809 | 3,188.392 | 4,125.849 | 3,465.998 | 3,030.502 | 842.123 | 845.477 | 822.373 | 1,135.75 | 942.079 | 568.113 | 975.495 | 811.847 | 1,073.299 | 975.693 | 994.865 | 925.299 | 735.292 | 572.379 | 782.928 | 878.88 | 531.039 | 233.548 | 286.802 | 353.662 | 158.13 | 208.953 | 123.568 | 170.184 | 249.107 |
| Nettovorderingen
| 11,656.214 | 19,491.691 | 16,959.912 | 13,559.036 | 11,538.899 | 10,202.121 | 9,129.527 | 8,342.09 | 7,947.924 | 8,477.166 | 7,108.147 | 4,674.536 | 1,644.994 | 1,946.672 | 1,809.198 | 3,075.478 | 1,368.342 | 1,802.625 | 1,863.245 | 2,165.356 | 1,776.48 | 1,717.809 | 2,023.324 | 442.571 | 499.482 | 325.317 | 349.234 | 564.132 | 643.538 | 443.965 | 686.788 | 520.892 | 634.341 | 432.105 | 498.865 | 698.188 | 490.374 | 244.261 | 409.749 | 350.129 | 387.765 | 295.634 | 297.957 | 272.075 | 245.323 | 250.617 | 239.814 | 150.246 |
| Voorraad
| 1,064.66 | 1,101.331 | 1,348.972 | 1,259.78 | 1,031.942 | 1,264.614 | 1,305.042 | 1,511.894 | 1,396.324 | 1,440.812 | 1,359.049 | 1,170.471 | 1,005.864 | 811.126 | 867.146 | 806.485 | 1,030.726 | 1,237.155 | 1,239.969 | 1,299.756 | 1,093.974 | 1,097.557 | 1,345.318 | 326.294 | 295.614 | 270.029 | 243.326 | 257.655 | 186.758 | 187.038 | 171.263 | 182.093 | 201.388 | 202.881 | 154.575 | 145.073 | 230.03 | 161.744 | 147.595 | 120.49 | 128.636 | 145.144 | 141.462 | 120.683 | 99.123 | 127.577 | 106.507 | 103.015 |
| Overige vlottende activa
| 9,759.253 | 1,013.635 | 1,016.418 | 1,014.571 | 1,016.333 | 1,015.947 | 1,018.679 | 1,025.814 | 1,032.583 | 1,037.816 | 36.744 | 56.729 | 88.137 | 43.271 | 43.292 | 192.549 | 205.187 | 209.957 | 200.172 | 184.518 | 181.699 | 246.619 | 331.265 | 137.57 | 122.277 | 185.081 | 123.455 | 144.312 | 126.847 | 107.735 | 118.853 | 99.315 | 99.069 | 123.437 | 90.686 | 107.517 | 119.165 | 112.932 | 93.235 | 61.01 | 43.821 | 56.999 | 26.609 | 24.719 | 74.973 | 15.59 | 39.625 | 61.631 |
| Totaal vlottende activa
| 32,035.328 | 31,645.93 | 29,137.952 | 23,506.11 | 20,931.88 | 20,123.63 | 20,092.218 | 20,225.539 | 20,794.035 | 18,777.15 | 15,569.224 | 14,031.273 | 11,063.177 | 12,261.402 | 13,443.029 | 9,613.187 | 5,769.134 | 6,404.658 | 6,740.195 | 6,838.022 | 7,178.002 | 6,527.983 | 6,730.409 | 1,748.558 | 1,762.85 | 1,602.8 | 1,851.765 | 1,908.178 | 1,525.256 | 1,714.233 | 1,788.751 | 1,875.599 | 1,910.491 | 1,753.288 | 1,669.425 | 1,686.07 | 1,411.948 | 1,301.865 | 1,529.459 | 1,062.668 | 793.77 | 784.579 | 819.69 | 575.607 | 583.372 | 517.352 | 556.13 | 563.999 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 13,266.565 | 8,310.389 | 8,249.855 | 6,214.207 | 6,071.677 | 6,042.12 | 5,732.361 | 5,024.959 | 4,494.968 | 4,310.92 | 4,234.875 | 4,225.581 | 4,014.323 | 3,914.556 | 3,986.416 | 3,993.81 | 5,186.814 | 6,405.029 | 5,930.063 | 5,638.529 | 5,723.735 | 4,960.403 | 3,489.863 | 1,550.328 | 1,354.566 | 1,365.73 | 1,444.461 | 1,497.04 | 1,489.605 | 1,509.304 | 1,599.352 | 1,682.823 | 1,721.78 | 1,503.249 | 1,511.864 | 1,462.829 | 1,344.045 | 1,375.896 | 1,392.871 | 922.856 | 893.278 | 955.345 | 1,006.409 | 980.692 | 1,046.474 | 1,052.909 | 1,112.677 | 1,019.152 |
| Goodwill
| 1,062.801 | 1,054.666 | 1,031.255 | 1,000.149 | 979.721 | 967.247 | 971.947 | 990.748 | 954.051 | 934.256 | 877.645 | 880.718 | 880.899 | 893.101 | 892.107 | 903.316 | 912.897 | 923.653 | 919.223 | 938.721 | 939.135 | 934.167 | 931.993 | 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
| 201.562 | 215.762 | 223.43 | 244.689 | 253.059 | 268.446 | 286.177 | 290.321 | 285.75 | 286.348 | 88.447 | 91.199 | 93.645 | 89.918 | 92.987 | 96.756 | 100.867 | 104.889 | 108.472 | 112.866 | 116.569 | 120.008 | 429.854 | 111.54 | 116.315 | 0 | 0 | 0.022 | 0.236 | 0.556 | 0.906 | 1.272 | 1.659 | 2.107 | 2.596 | 3.104 | 3.622 | 4.141 | 4.659 | 6.895 | 7.809 | 7.904 | 8.133 | 7.18 | 7.217 | 10.804 | 8.141 | 6.129 |
| Goodwill en immateriële activa
| 1,264.363 | 1,270.428 | 1,254.685 | 1,244.838 | 1,232.78 | 1,235.693 | 1,258.124 | 1,281.069 | 1,239.801 | 1,220.604 | 966.092 | 971.917 | 974.544 | 983.019 | 985.094 | 1,000.072 | 1,013.764 | 1,028.542 | 1,027.695 | 1,051.587 | 1,055.704 | 1,054.175 | 1,056.278 | 111.54 | 116.315 | 0 | 0 | 0.022 | 0.236 | 0.556 | 0.906 | 1.272 | 1.659 | 2.107 | 2.596 | 3.104 | 3.622 | 4.141 | 4.659 | 6.895 | 7.809 | 7.904 | 8.133 | 7.18 | 7.217 | 10.804 | 8.141 | 6.129 |
| Langetermijnbeleggingen
| 6,918.035 | 1,764.843 | 1,725.845 | 2,499.704 | 2,380.612 | 2,664.012 | 1,425.277 | -329.645 | 481.315 | 278.824 | 899.205 | -463.376 | 247.497 | -1,453.961 | -2,192.817 | 2,999.689 | 2,216.246 | 1,339.33 | 1,421.998 | 1,821.941 | 1,510.036 | 2,323.826 | 2,218.71 | 12.634 | 7.389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 372.382 | 303.417 | 284.424 | 235.708 | 208.091 | 208.404 | 206.839 | 225.428 | 225.774 | 229.959 | 234.941 | 248.119 | 247.07 | 239.656 | 339.752 | 214.274 | 221.142 | 277.467 | 335.184 | 281.881 | 263.252 | 213.3 | 214.832 | 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 niet-vlottende activa
| 608.605 | 3,916.164 | 3,635.633 | 3,667.599 | 3,127.555 | 2,854.872 | 3,674.183 | 3,826.385 | 3,017.813 | 3,270.737 | 2,639.499 | 4,125.794 | 3,384.586 | 5,744.966 | 6,245.535 | 6,313.514 | 1,786.426 | 2,016.637 | 2,752.783 | 1,881.221 | 2,088.094 | 1,516.512 | 1,829.385 | 547.3 | 610.766 | 623.16 | 438.15 | 352.992 | 251.333 | 150.659 | 135.736 | 100.548 | 90.886 | 300.867 | 373.23 | 473.291 | 395.091 | 313.583 | 189.679 | 629.417 | 314.141 | 156.006 | 116.333 | 160.757 | 128.453 | 123.481 | -1,120.818 | -1,025.281 |
| Totaal niet-vlottende activa
| 22,429.95 | 15,565.241 | 15,150.442 | 13,862.056 | 13,020.715 | 13,005.101 | 12,296.784 | 10,028.196 | 9,459.671 | 9,311.044 | 8,974.612 | 9,108.035 | 8,868.02 | 9,428.236 | 9,363.98 | 14,521.359 | 10,424.392 | 11,067.005 | 11,467.723 | 10,675.159 | 10,640.821 | 10,068.216 | 8,809.068 | 2,221.802 | 2,089.036 | 1,988.89 | 1,882.611 | 1,850.054 | 1,741.174 | 1,660.519 | 1,735.994 | 1,784.643 | 1,814.325 | 1,806.223 | 1,887.69 | 1,939.224 | 1,742.758 | 1,693.62 | 1,587.209 | 1,559.168 | 1,215.228 | 1,119.255 | 1,130.875 | 1,148.629 | 1,182.144 | 1,187.194 | 1,120.818 | 1,025.281 |
| Totaal activa
| 54,465.278 | 47,211.171 | 44,288.394 | 37,368.166 | 33,952.595 | 33,128.731 | 32,389.002 | 30,253.735 | 30,253.706 | 28,088.194 | 24,543.836 | 23,139.308 | 19,931.197 | 21,689.638 | 22,807.009 | 24,134.546 | 16,193.526 | 17,471.663 | 18,207.918 | 17,513.181 | 17,818.823 | 16,596.199 | 15,539.477 | 3,970.36 | 3,851.886 | 3,591.69 | 3,734.376 | 3,758.232 | 3,266.43 | 3,374.752 | 3,524.745 | 3,660.242 | 3,724.816 | 3,559.511 | 3,557.115 | 3,625.294 | 3,154.706 | 2,995.485 | 3,116.668 | 2,621.836 | 2,008.998 | 1,903.834 | 1,950.565 | 1,724.236 | 1,765.516 | 1,704.546 | 1,790.631 | 1,710.687 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 3,330.553 | 1,463.631 | 2,591.139 | 1,642.353 | 1,000.979 | 1,119.935 | 1,417.018 | 1,508.582 | 1,362.209 | 1,431.576 | 2,738.183 | 1,495.691 | 1,261.095 | 1,043.597 | 1,004.216 | 813.721 | 1,088.64 | 1,253.407 | 1,449.755 | 1,681.06 | 1,166.08 | 1,012.552 | 1,272.228 | 117.815 | 91.12 | 83.828 | 84.028 | 152.218 | 135.003 | 84.447 | 120.831 | 123.986 | 146.399 | 113.25 | 101.357 | 155.913 | 130.367 | 93.138 | 139.96 | 321.357 | 95.93 | 91.365 | 86.103 | 80.671 | 72.812 | 46.888 | 64.011 | 25.083 |
| Kortlopende schulden
| 16,236.297 | 15,965.169 | 13,545.845 | 13,254.412 | 11,410.736 | 11,153.077 | 9,572.923 | 8,296.585 | 8,145.498 | 9,701.823 | 5,047.005 | 6,735.642 | 4,013.944 | 2,600.655 | 3,507.356 | 5,809.125 | 3,578.632 | 3,203.34 | 2,394.597 | 2,706.272 | 2,979.276 | 3,279.181 | 1,325.96 | 1,283.936 | 842.855 | 589.966 | 739.85 | 582.964 | 230.109 | 567.486 | 511.768 | 776.804 | 395.934 | 316.572 | 305.687 | 380.268 | 205.194 | 206.534 | 240.289 | 721.986 | 437.701 | 423.006 | 486.581 | 298.719 | 476.429 | 457.081 | 0 | 0 |
| Belastingschulden
| 130.59 | 234.259 | 194.596 | 119.953 | 76.89 | 94.736 | 66.5 | 76.598 | 66.528 | 188.488 | 173.693 | 106.66 | 90.146 | 89.973 | 29.029 | 13.071 | 4.363 | 41.269 | 31.587 | 28.412 | 56.067 | 43.998 | 37.741 | 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
| 239.872 | 3,500.921 | 1,484.115 | 1,217.879 | 1,712.094 | 361.538 | 390.739 | 384.978 | 388.512 | 358.978 | 1,345.578 | 1,127.424 | 1,260.495 | 5,316.484 | 5,325.111 | 6,040.388 | 940.652 | 1,372.914 | 1,446.484 | 1,496.708 | 2,087.302 | 1,424.504 | 1,432.393 | 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
| 3,795.462 | 139.496 | 163.505 | 163.011 | 146.223 | 1,434.28 | 1,026.473 | 1,032.425 | 1,420.325 | 1,366.161 | 162.645 | 652.299 | 691.334 | 672.094 | 705.882 | 398.666 | 510.094 | 486.957 | 522.415 | 898.006 | 992.673 | 948.591 | 968.745 | 224.488 | 473.347 | 279.768 | 281.724 | 393.483 | 522.324 | 270.079 | 365.346 | 312.264 | 566.942 | 307.427 | 359.881 | 372.065 | 340.265 | 179.634 | 222.748 | 218.536 | 266.61 | 140.301 | 179.316 | 123.037 | 96.547 | 94.364 | 619.8 | 616.151 |
| Totaal kortlopende verplichtingen
| 23,602.184 | 21,069.217 | 17,784.604 | 16,277.655 | 14,270.032 | 14,068.83 | 12,407.153 | 11,222.57 | 11,316.544 | 12,858.538 | 9,293.411 | 10,011.056 | 7,226.868 | 9,632.83 | 10,542.565 | 13,061.9 | 6,118.018 | 6,316.618 | 5,813.251 | 6,782.046 | 7,225.331 | 6,664.828 | 4,999.326 | 1,626.239 | 1,407.322 | 953.562 | 1,105.602 | 1,128.665 | 887.436 | 922.012 | 997.945 | 1,213.054 | 1,109.275 | 737.249 | 766.925 | 908.246 | 675.826 | 479.306 | 602.997 | 1,261.879 | 800.241 | 654.672 | 752 | 502.427 | 645.788 | 598.333 | 683.811 | 641.234 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 11,226.685 | 8,651.311 | 9,438.66 | 5,910.207 | 4,980.037 | 4,359.984 | 4,942.653 | 3,894.601 | 4,190.517 | 3,197.078 | 3,030.059 | 2,834.69 | 2,496.909 | 2,988.983 | 3,808.935 | 3,466.831 | 3,525.088 | 3,867.889 | 4,475.647 | 2,917.007 | 2,649.681 | 1,085.257 | 2,100.656 | 91.773 | 116.731 | 124.812 | 139.317 | 153.438 | 75 | 87.5 | 100 | 112.5 | 310.95 | 323.371 | 339.192 | 352.374 | 260.357 | 273.594 | 255.501 | 91.092 | 4.166 | 8.333 | 12.5 | 105.425 | 24.111 | 32.445 | 40.745 | 49.111 |
| Uitgestelde opbrengsten niet-vlottend
| 317.386 | 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 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 390.316 | 352.475 | 289.288 | 322.799 | 265.305 | 273.852 | 282.365 | 309.802 | 259.672 | 245.979 | 177.731 | 184.507 | 168.636 | 161.327 | 252.107 | 104.084 | 103.963 | 111.847 | 170.688 | 291.668 | 300.191 | 298.062 | 261.456 | 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 niet-vlottende verplichtingen
| 58.668 | 60.544 | 62.703 | 55.336 | 48.054 | 49.725 | 51.414 | 48.438 | 50.045 | 51.309 | 52.117 | 38.304 | 66.451 | 38.035 | 26.147 | 23.531 | 12.02 | 871.463 | 884.177 | 908.261 | 1,017.582 | 957.208 | 936.599 | 36.797 | 39.48 | 45.441 | 44.418 | 51.337 | 20.756 | 20.782 | 23.578 | 19.893 | 29.906 | 37.737 | 43.336 | 30.013 | 26.305 | 26.831 | 34.156 | 23.277 | 10.922 | 9.98 | 7.43 | 5.49 | 6.597 | 4.307 | -40.745 | -49.111 |
| Totaal niet-vlottende verplichtingen
| 11,993.055 | 9,064.33 | 9,790.651 | 6,288.342 | 5,293.396 | 4,683.561 | 5,276.432 | 4,252.841 | 4,500.234 | 3,494.366 | 3,259.907 | 3,057.501 | 2,731.996 | 3,188.345 | 4,087.189 | 3,594.446 | 3,641.071 | 4,851.199 | 5,530.512 | 4,116.936 | 3,967.454 | 2,340.527 | 3,298.711 | 128.57 | 156.211 | 170.253 | 183.735 | 204.775 | 95.756 | 108.282 | 123.578 | 132.393 | 340.856 | 361.108 | 382.528 | 382.387 | 286.662 | 300.425 | 289.657 | 114.369 | 15.088 | 18.313 | 19.93 | 110.915 | 30.708 | 36.752 | 40.745 | 49.111 |
| Totaal passiva
| 35,595.239 | 30,133.547 | 27,575.255 | 22,565.997 | 19,563.428 | 18,752.391 | 17,683.585 | 15,475.411 | 15,816.778 | 16,352.904 | 12,553.318 | 13,068.557 | 9,958.864 | 12,821.175 | 14,629.754 | 16,656.346 | 9,759.089 | 11,167.817 | 11,343.763 | 10,898.982 | 11,192.785 | 9,005.355 | 8,298.037 | 1,754.809 | 1,563.533 | 1,123.815 | 1,289.337 | 1,333.44 | 983.192 | 1,030.294 | 1,121.523 | 1,345.447 | 1,450.131 | 1,098.357 | 1,149.453 | 1,290.633 | 962.488 | 779.731 | 892.654 | 1,376.248 | 815.329 | 672.985 | 771.93 | 613.342 | 676.496 | 635.085 | 725.9 | 690.345 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 10.476 | 6.258 | 111.082 | 247.94 | 203.422 | 7.744 | 0 | 0 | 0 | 0 | 0 | 196.186 | 0 | 0 | 0 | 0 | 221.969 | 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
| 2,462.421 | 2,462.421 | 2,462.421 | 2,462.421 | 2,462.421 | 2,462.421 | 2,462.421 | 2,462.421 | 2,462.421 | 2,462.421 | 2,462.421 | 2,462.421 | 2,462.421 | 2,462.421 | 2,462.421 | 2,462.421 | 2,462.421 | 2,462.421 | 2,462.421 | 2,462.421 | 2,462.421 | 2,462.421 | 2,462.421 | 959.704 | 962.32 | 962.32 | 962.32 | 962.32 | 962.32 | 962.32 | 962.32 | 952.08 | 952.08 | 952.08 | 951.48 | 951.23 | 951.23 | 946.852 | 940.756 | 740.756 | 740.756 | 740.756 | 738.866 | 734.207 | 734.207 | 734.207 | 732.836 | 725 |
| Ingehouden winsten
| 2,304.767 | 54.37 | 239.431 | 376.352 | 98.91 | 206.807 | 582.744 | 480.128 | 269.289 | 437.043 | 427.826 | 219.298 | 130.219 | 112.598 | 89.848 | -450.424 | -439.238 | -364.916 | -281.965 | -229.222 | -251.135 | -335.111 | -173.844 | 486.866 | 511.678 | 683.157 | 681.177 | 660.08 | 536.95 | 613.514 | 628.603 | 528.631 | 469.188 | 630.028 | 566.267 | 475.744 | 351.22 | 372.671 | 374.354 | 330.975 | 288.214 | 314.807 | 269.446 | 214.851 | 185.922 | 172.936 | 157.034 | 109.397 |
| Overige gereserveerde algehele resultaten
| 2,265.463 | 883.932 | 813.525 | 150.379 | 109.747 | 8.724 | -10.476 | -6.258 | -111.082 | -247.94 | -203.422 | -7.744 | 111.95 | 347.554 | 299.956 | 58.771 | 6.555 | -196.186 | 278.098 | 64.763 | 99.918 | 365.609 | -221.969 | -91.228 | -48.22 | -40.176 | -60.316 | -59.466 | -77.89 | -93.234 | -49.559 | -27.774 | -8.441 | 17.188 | 28.057 | 46.154 | 28.235 | 34.785 | 47.58 | 10.401 | 1.359 | 12.122 | 7.41 | -0.638 | 5.281 | -1.45 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 3,290.571 | 5,005.212 | 5,004.042 | 4,843.452 | 4,830.641 | 4,841.073 | 4,831.521 | 4,835.204 | 4,730.427 | 4,396.188 | 4,686.897 | 4,195.429 | 4,203.503 | 4,103.32 | 4,206.374 | 4,429.661 | 4,247.887 | 4,049.565 | 4,245.751 | 4,245.751 | 4,245.751 | 5,028.049 | 4,883.276 | 859.526 | 861.858 | 861.858 | 861.858 | 861.858 | 861.858 | 861.858 | 861.858 | 861.858 | 861.858 | 861.858 | 861.858 | 861.533 | 861.533 | 861.446 | 861.324 | 163.456 | 163.34 | 163.164 | 162.913 | 162.474 | 163.61 | 163.768 | 145.692 | 158.259 |
| Totaal eigen vermogen van aandeelhouders
| 10,323.222 | 8,405.935 | 8,519.419 | 7,832.604 | 7,501.719 | 7,519.025 | 7,876.686 | 7,777.753 | 7,462.137 | 7,295.652 | 7,577.144 | 6,877.148 | 6,908.093 | 7,025.893 | 7,058.599 | 6,500.429 | 6,277.625 | 6,147.07 | 6,704.305 | 6,543.713 | 6,556.955 | 7,520.968 | 7,171.853 | 2,214.868 | 2,287.636 | 2,467.159 | 2,445.039 | 2,424.792 | 2,283.238 | 2,344.458 | 2,403.222 | 2,314.795 | 2,274.685 | 2,461.154 | 2,407.662 | 2,334.661 | 2,192.218 | 2,215.754 | 2,224.014 | 1,245.588 | 1,193.669 | 1,230.849 | 1,178.635 | 1,110.894 | 1,089.02 | 1,069.461 | 1,035.562 | 992.656 |
| Totaal eigen vermogen
| 18,870.039 | 17,077.624 | 16,713.139 | 14,802.169 | 14,389.167 | 14,376.34 | 14,705.417 | 14,778.324 | 14,436.928 | 11,735.29 | 11,990.518 | 10,070.751 | 9,972.333 | 8,868.463 | 8,177.255 | 7,478.2 | 6,434.437 | 6,303.846 | 6,864.155 | 6,614.199 | 6,626.038 | 7,590.844 | 7,241.44 | 2,215.551 | 2,288.353 | 2,467.875 | 2,445.039 | 2,424.792 | 2,283.238 | 2,344.458 | 2,403.222 | 2,314.795 | 2,274.685 | 2,461.154 | 2,407.662 | 2,334.661 | 2,192.218 | 2,215.754 | 2,224.014 | 1,245.588 | 1,193.669 | 1,230.849 | 1,178.635 | 1,110.894 | 1,089.02 | 1,069.461 | 1,064.731 | 1,020.342 |
| Totaal passiva en aandeelhoudersvermogen
| 54,465.278 | 47,211.171 | 44,288.394 | 37,368.166 | 33,952.595 | 33,128.731 | 32,389.002 | 30,253.735 | 30,253.706 | 28,088.194 | 24,543.836 | 23,139.308 | 19,931.197 | 21,689.638 | 22,807.009 | 24,134.546 | 16,193.526 | 17,471.663 | 18,207.918 | 17,513.181 | 17,818.823 | 16,596.199 | 15,539.477 | 3,970.36 | 3,851.886 | 3,591.69 | 3,734.376 | 3,758.232 | 3,266.43 | 3,374.752 | 3,524.745 | 3,660.242 | 3,724.816 | 3,559.511 | 3,557.115 | 3,625.294 | 3,154.706 | 2,995.485 | 3,116.668 | 2,621.836 | 2,008.998 | 1,903.834 | 1,950.565 | 1,724.236 | 1,765.516 | 1,704.546 | 0 | 0 |