Abnova (Taiwan) Corporation
TWSE:4133.TW
29.6 (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 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 455.358 | 459.517 | 423.515 | 435.071 | 424.054 | 385.616 | 367.065 | 360.261 | 314.153 | 310.66 | 306.721 | 282.894 | 292.925 | 263.394 | 257.763 | 219.264 | 187.513 | 165.917 | 167.24 | 156.445 | 171.863 | 154.476 | 145.015 | 99.808 | 129.391 | 130.336 | 187.563 | 222.66 | 206.24 | 210.932 | 162.647 | 179.807 | 150.752 | 91.151 | 102.517 | 106.085 | 388.771 | 498.531 | 503.007 | 467.982 | 514.45 | 497.583 | 491.743 | 471.717 | 541.189 | 519.614 | 487.767 | 483.003 | 582.885 | 576.706 | 571.358 | 527.232 | 628.554 | 595.656 | 589.306 |
Kortetermijnbeleggingen
| 0.864 | 0.861 | 0 | 0 | 0 | 0.851 | 0.849 | 0.548 | 0.546 | 0.546 | 0.545 | 0.545 | 0.544 | 0.544 | 0.543 | 0.542 | 0.542 | 0.541 | 0.54 | 0.539 | 0.538 | 0.538 | 0.537 | 0.536 | 0.535 | 0.534 | 0.533 | 0.532 | 0.531 | 9.63 | 69.105 | 88.437 | 150.411 | 202.582 | 195.973 | 172.486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.513 | 0.512 | 0.511 | 0.51 | 0.508 | 0.508 | 0.506 | 0.504 | 0.504 |
Liquide middelen en kortetermijnbeleggingen
| 456.222 | 459.517 | 423.515 | 435.071 | 424.054 | 386.467 | 367.914 | 360.809 | 314.699 | 311.206 | 307.266 | 283.439 | 293.469 | 263.938 | 258.306 | 219.806 | 188.055 | 166.458 | 167.78 | 156.984 | 172.401 | 155.014 | 145.552 | 100.344 | 129.926 | 130.87 | 188.096 | 223.192 | 206.771 | 220.562 | 231.752 | 268.244 | 301.163 | 293.733 | 298.49 | 278.571 | 388.771 | 498.531 | 503.007 | 467.982 | 514.45 | 497.583 | 491.743 | 471.717 | 541.189 | 519.614 | 488.28 | 483.515 | 583.396 | 577.216 | 571.866 | 527.74 | 629.06 | 596.16 | 589.81 |
Nettovorderingen
| 42.56 | 46.815 | 71.022 | 78.264 | 136.882 | 147.126 | 163.139 | 123.663 | 121.479 | 126.254 | 61.446 | 57.327 | 71.94 | 65.287 | 59.269 | 68.428 | 72.42 | 88.359 | 76.606 | 91.318 | 94.173 | 93.819 | 95.556 | 137.649 | 136.532 | 122.542 | 111.971 | 106.805 | 96.33 | 87.695 | 73.175 | 69.184 | 72.372 | 71.003 | 66.178 | 70.994 | 76.454 | 70.065 | 61.859 | 69.351 | 76.897 | 74.429 | 65.477 | 78.562 | 76.889 | 89.418 | 128.181 | 127.51 | 131.412 | 128.744 | 127.985 | 135.441 | 125.914 | 125.315 | 87.265 |
Voorraad
| 423.573 | 415.609 | 408.302 | 401.169 | 397.591 | 394.77 | 396.079 | 395.953 | 400.846 | 406.708 | 415.793 | 430.883 | 440.725 | 449.281 | 455.605 | 459.948 | 458.14 | 458.945 | 458.784 | 464.413 | 471.96 | 479.765 | 494.687 | 540.301 | 547.512 | 552.093 | 567.577 | 571.542 | 568.211 | 581.629 | 581.235 | 578.686 | 582.031 | 589.571 | 596.625 | 597.452 | 604.508 | 597.873 | 611.318 | 598.831 | 594.549 | 592.399 | 586.097 | 584.783 | 579.81 | 576.51 | 576.569 | 570.651 | 567.715 | 560.066 | 550.985 | 539.109 | 531.685 | 529.409 | 527.464 |
Overige vlottende activa
| 25.031 | 26.224 | 16.983 | 11.233 | 9.875 | 0.632 | 1.06 | 1.111 | 1.649 | 0.956 | 1.785 | 1.797 | 2.346 | 0.785 | 0.668 | 1.49 | 0.732 | 0.387 | 0.139 | 0.061 | 0.126 | 0.385 | 0.237 | 0.253 | 0.23 | 0.305 | 2.049 | 1.992 | 1.993 | 0.116 | 0.151 | 0.079 | 0.379 | 1.366 | 0.452 | 0.328 | 10.287 | 1.289 | 1.316 | 1.671 | 1.575 | 1.716 | 1.641 | 1.563 | 1.536 | 0.795 | 0.213 | 0.045 | 0.117 | 0.101 | 0.378 | 0.18 | 0.27 | 0.568 | 0.239 |
Totaal vlottende activa
| 947.386 | 948.165 | 919.822 | 925.737 | 968.402 | 928.995 | 928.192 | 881.536 | 838.673 | 845.124 | 786.29 | 773.446 | 808.48 | 779.291 | 773.848 | 749.672 | 719.347 | 714.149 | 703.309 | 712.776 | 738.66 | 728.983 | 736.032 | 778.547 | 814.2 | 805.81 | 869.693 | 903.531 | 873.305 | 890.002 | 886.313 | 916.193 | 955.945 | 955.673 | 961.745 | 947.345 | 1,080.02 | 1,167.758 | 1,177.5 | 1,137.835 | 1,187.471 | 1,166.127 | 1,144.958 | 1,136.625 | 1,199.424 | 1,186.337 | 1,193.243 | 1,181.721 | 1,282.64 | 1,266.127 | 1,251.214 | 1,202.47 | 1,286.929 | 1,251.452 | 1,204.778 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 261.481 | 265.791 | 265.512 | 266.436 | 268.173 | 268.076 | 267.279 | 267.623 | 271.457 | 272.707 | 278.083 | 288.098 | 294.355 | 302.787 | 309.901 | 312.457 | 314.397 | 321.539 | 330.226 | 333.169 | 341.671 | 350.474 | 342.637 | 299.052 | 302.214 | 306.014 | 292.758 | 274.352 | 278.749 | 240.916 | 225.865 | 202.853 | 170.823 | 171.343 | 173.261 | 173.675 | 38.884 | 40.82 | 44.043 | 46.638 | 45.025 | 47.424 | 50.429 | 44.467 | 46.435 | 45.629 | 50.316 | 53.067 | 56.075 | 60.525 | 66.535 | 53.531 | 52.837 | 57.87 | 60.432 |
Goodwill
| 7.379 | 0 | 10.269 | 11.715 | 13.181 | 14.63 | 14.608 | 12.825 | 11.358 | 10.178 | 11.043 | 11.43 | 11.783 | 11.425 | 12.222 | 12.312 | 13.043 | 13.757 | 12.605 | 12.245 | 9.787 | 10.646 | 12.136 | 14.386 | 14.857 | 17.137 | 20.11 | 20.946 | 23.317 | 26.721 | 28.971 | 31.22 | 33.052 | 33.585 | 30.798 | 28.502 | 26.798 | 26.975 | 26.155 | 26.51 | 26.326 | 27.711 | 31.073 | 30.949 | 31.061 | 31.853 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 57.679 | 67.454 | 59.371 | 53.583 | 53.35 | 53.605 | 54.207 | 54.809 | 55.412 | 56.013 | 56.616 | 57.219 | 57.821 | 58.317 | 58.918 | 58.783 | 58.451 | 59.111 | 56.765 | 56.502 | 52.227 | 50.163 | 50.565 | 48.403 | 48.912 | 50.45 | 4.957 | 5.254 | 5.5 | 5.869 | 6.462 | 6.543 | 6.027 | 2.547 | 2.952 | 3.357 | 3.809 | 4.352 | 4.896 | 5.44 | 5.984 | 6.528 | 7.071 | 7.615 | 7.983 | 8.519 | 39.878 | 37.115 | 33.543 | 32.021 | 28.799 | 29.432 | 27.522 | 29.645 | 32.592 |
Goodwill en immateriële activa
| 65.058 | 67.454 | 69.64 | 65.298 | 66.531 | 68.235 | 68.815 | 67.634 | 66.77 | 66.191 | 67.659 | 68.649 | 69.604 | 69.742 | 71.14 | 71.095 | 71.494 | 72.868 | 69.37 | 68.747 | 62.014 | 60.809 | 62.701 | 62.789 | 63.769 | 67.587 | 25.067 | 26.2 | 28.817 | 32.59 | 35.433 | 37.763 | 39.079 | 36.132 | 33.75 | 31.859 | 30.607 | 31.327 | 31.051 | 31.95 | 32.31 | 34.239 | 38.144 | 38.564 | 39.044 | 40.372 | 39.878 | 37.115 | 33.543 | 32.021 | 28.799 | 29.432 | 27.522 | 29.645 | 32.592 |
Langetermijnbeleggingen
| 0.269 | 0.265 | 0.251 | 0.278 | 0.52 | -0.342 | -0.299 | 0.02 | -0.014 | -0.034 | 36.497 | 20.817 | 20.784 | 22.061 | 24.748 | 37.702 | 42.772 | 43.455 | 43.967 | 44.486 | 51.419 | 44.908 | 42.518 | 21.582 | 22.195 | 22.408 | 27.618 | 32.637 | 25.056 | 6.992 | -50.305 | -83.492 | -145.466 | -197.637 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.808 | 0 | 0 |
Belastingvorderingen
| 95.274 | 95.274 | 95.274 | 98.278 | 98.278 | 98.278 | 98.278 | 109.672 | 109.672 | 109.672 | 109.672 | 110.361 | 110.361 | 110.361 | 110.361 | 110.829 | 110.829 | 110.829 | 110.829 | 104.168 | 104.168 | 104.168 | 104.168 | 86.575 | 84.665 | 82.396 | 80.801 | 78.97 | 75.977 | 72.948 | 70.789 | 67.972 | 66.556 | 63.979 | 61.322 | 58.093 | 55.56 | 55.241 | 49.555 | 47.475 | 45.726 | 42.773 | 41.316 | 38.462 | 38.389 | 42.56 | 0 | 0 | 0 | 0 | 0 | 8.875 | 17.768 | 24.693 | 29.876 |
Overige niet-vlottende activa
| 5.111 | 4.842 | 5.244 | 10.524 | 9.358 | 13.599 | 12.564 | 7.43 | 4.716 | 4.738 | 4.848 | 4.418 | 4.669 | 4.6 | 4.586 | 6.654 | 6.406 | 6.412 | 6.288 | 5.819 | 6.188 | 5.862 | 6.942 | 9.001 | 6.541 | 7.195 | 7.846 | 6.973 | 8.434 | 24.17 | 80.181 | 98.471 | 175.52 | 225.328 | 18.901 | 11.351 | 75.858 | 5.38 | 5.728 | 5.581 | 7.972 | 8.066 | 10.331 | 9.026 | 9.375 | 10.423 | 8.622 | 8.704 | 9.021 | 9.79 | 8.628 | 8.427 | 5.412 | 8.775 | 6.459 |
Totaal niet-vlottende activa
| 427.193 | 433.626 | 435.921 | 440.814 | 442.86 | 447.846 | 446.637 | 452.379 | 452.601 | 453.274 | 496.759 | 492.343 | 499.773 | 509.551 | 520.736 | 538.737 | 545.898 | 555.103 | 560.68 | 556.389 | 565.46 | 566.221 | 558.966 | 478.999 | 479.384 | 485.6 | 434.09 | 419.132 | 417.033 | 377.616 | 361.963 | 323.567 | 306.512 | 299.145 | 287.234 | 274.978 | 200.909 | 132.768 | 130.377 | 131.644 | 131.033 | 132.502 | 140.22 | 130.519 | 133.243 | 138.984 | 98.816 | 98.886 | 98.639 | 102.336 | 103.962 | 100.265 | 106.347 | 120.983 | 129.359 |
Totaal activa
| 1,374.579 | 1,381.791 | 1,355.743 | 1,366.551 | 1,411.262 | 1,376.841 | 1,374.829 | 1,333.915 | 1,291.274 | 1,298.398 | 1,283.049 | 1,265.789 | 1,308.253 | 1,288.842 | 1,294.584 | 1,288.409 | 1,265.245 | 1,269.252 | 1,263.989 | 1,269.165 | 1,304.12 | 1,295.204 | 1,294.998 | 1,257.546 | 1,293.584 | 1,291.41 | 1,303.783 | 1,322.663 | 1,290.338 | 1,267.618 | 1,248.276 | 1,239.76 | 1,262.457 | 1,254.818 | 1,248.979 | 1,222.323 | 1,280.929 | 1,300.526 | 1,307.877 | 1,269.479 | 1,318.504 | 1,298.629 | 1,285.178 | 1,267.144 | 1,332.667 | 1,325.321 | 1,292.059 | 1,280.607 | 1,381.279 | 1,368.463 | 1,355.176 | 1,302.735 | 1,393.276 | 1,372.435 | 1,334.137 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 18.063 | 15.539 | 14.935 | 16.506 | 17.509 | 15.56 | 14.995 | 12.859 | 14.43 | 14.015 | 11.48 | 13.446 | 24.209 | 11.629 | 16.957 | 25.114 | 10.948 | 13.484 | 10.951 | 14.359 | 13.625 | 9.134 | 16.199 | 13.665 | 16.372 | 15.611 | 14.235 | 11.141 | 17.078 | 17.488 | 14.407 | 11.389 | 12.466 | 12.328 | 18.994 | 11.723 | 16.678 | 15.238 | 18.916 | 12.17 | 12.358 | 12.33 | 12.5 | 10.715 | 13.794 | 17.676 | 14.395 | 9.955 | 12.503 | 11.382 | 11.231 | 11.812 | 12.115 | 8.899 | 9.771 |
Kortlopende schulden
| 3.506 | 4.5 | 5.105 | 2.214 | 3.662 | 5.368 | 7.199 | 4.934 | 4.766 | 5.921 | 6.992 | 8.751 | 8.592 | 10.059 | 10.758 | 9.988 | 8.005 | 9.638 | 10.877 | 9.522 | 10.469 | 11.249 | 0 | 1.001 | 0.906 | 0.07 | 0.736 | 10.663 | 0.913 | 1.089 | 1.08 | 0.145 | 0.526 | 0.474 | 1.476 | 0.333 | 1.199 | 0.436 | 0.191 | 0.328 | 0.227 | 0.356 | 0.286 | 0.259 | 0.702 | 0.78 | 0.882 | 1.261 | 1.118 | 0.979 | 1.3 | 1.404 | 0.915 | 0.964 | 1.437 |
Belastingschulden
| 4.586 | 2.033 | 0.039 | 9.459 | 10.692 | 7.086 | 2.057 | 19.892 | 15.961 | 9.676 | 4.396 | 5.418 | 8.83 | 10.362 | 9.065 | 4.431 | 3.811 | 4.24 | 2.611 | 0 | 0.491 | 3.331 | 4.748 | 0 | 3.676 | 13.933 | 15.42 | 15.743 | 12.086 | 10.098 | 6.06 | 11.294 | 9.28 | 19.694 | 15.928 | 10.352 | 14.634 | 16.604 | 10.958 | 7.501 | 9.153 | 4.033 | 0 | 0 | 0.079 | 11.213 | 11.213 | 11.119 | 7.507 | 9.309 | 5.187 | 4.567 | 4.031 | 9.755 | 5.683 |
Uitgestelde opbrengsten
| 13.161 | 76.318 | 36.772 | 53.036 | 108.645 | 2.116 | 2.622 | 8.688 | 2.078 | 2.571 | 40.551 | 37.203 | 79.606 | 75.149 | 43.31 | 38.083 | 42.368 | 43.512 | 37.91 | 42.534 | 66.511 | 31.732 | 0 | 44.614 | 86.51 | 49.293 | 57.925 | 78.466 | 78.438 | 53.112 | 49.845 | 56.392 | 89.331 | 55.679 | 55.014 | 46.754 | 109.507 | 48.856 | 51.29 | 45.049 | 110.022 | 37 | 36.555 | 33.182 | 110.943 | 47.082 | 45.689 | 54.426 | 170.568 | 55.226 | 69.735 | 45.578 | 165.34 | 51.017 | 49.977 |
Overige kortlopende verplichtingen
| 41.055 | 5.469 | 5.79 | 5.189 | 4.749 | 90.787 | 48.003 | 61.243 | 51.861 | 71.04 | 3.703 | 3.352 | 3.908 | 3.474 | 3.549 | 3.435 | 4.003 | 3.721 | 4.56 | 2.955 | 3.261 | 2.942 | 50.54 | 6.702 | 4.951 | 5.411 | 4.923 | 5.471 | 4.558 | 9.782 | 5.69 | 9.806 | 5.063 | 5.18 | 6.654 | 5.932 | 5.741 | 5.331 | 7.751 | 5.294 | 5.652 | 5.45 | 6.08 | 6.489 | 6.242 | 7.171 | 2.156 | 2.126 | 2.469 | 2.404 | 1.903 | 1.813 | 1.593 | 1.57 | 2.092 |
Totaal kortlopende verplichtingen
| 75.785 | 101.826 | 62.602 | 76.945 | 134.565 | 113.831 | 72.819 | 87.724 | 73.135 | 93.547 | 62.726 | 62.752 | 116.315 | 100.311 | 74.574 | 76.62 | 65.324 | 70.355 | 64.298 | 69.37 | 93.866 | 55.057 | 66.739 | 65.982 | 108.739 | 70.385 | 77.819 | 105.741 | 100.987 | 81.471 | 71.022 | 77.732 | 107.386 | 73.661 | 82.138 | 64.742 | 133.125 | 69.861 | 78.148 | 62.841 | 128.259 | 55.136 | 55.421 | 50.645 | 131.681 | 72.709 | 63.122 | 67.768 | 186.658 | 69.991 | 84.169 | 60.607 | 179.963 | 62.45 | 63.277 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 2.413 | 2.788 | 2.601 | 2.854 | 3.105 | 3.356 | 3.686 | 4.055 | 4.422 | 0.556 | 0.56 | 1.69 | 2.814 | 4.316 | 5.302 | 5.074 | 3.906 | 5.311 | 6.823 | 5.605 | 7.593 | 9.644 | 0.354 | 0.335 | 0.34 | 0.31 | 0.29 | 0 | 0 | 0.534 | 0.514 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.354 | -0.335 | -0.34 | -0.31 | -0.29 | 0 | 0 | -0.534 | -0.514 | 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
| 3.783 | 3.783 | 3.783 | 5.804 | 5.804 | 5.804 | 5.804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.673 | 0.673 | 0.944 | 0.673 | 0.944 | 0.944 | 0.944 | 0.944 | 0.523 | 0.523 | 0.523 | 0.523 | 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
| 0.388 | 0.405 | 0.438 | 0.443 | 0.45 | 0.496 | 0.526 | 0.628 | 0.643 | 0.582 | 8.007 | 3.749 | 3.694 | 3.695 | 3.614 | 0.427 | 0.487 | 0.49 | 0.465 | 0.445 | 0.341 | 0.394 | 0.354 | 0.335 | 0.34 | 0.31 | 0.29 | 0.401 | 0.477 | 0.534 | 0.514 | 0.282 | 0.226 | 0.188 | 0.214 | 0.16 | 0.193 | 0.269 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.275 | 0.27 | 0.444 | 0.339 | 0.538 | 0.039 | 0.909 | 0.962 |
Totaal niet-vlottende verplichtingen
| 6.584 | 6.976 | 6.822 | 9.101 | 9.359 | 9.656 | 10.016 | 4.683 | 5.065 | 1.138 | 8.567 | 5.439 | 6.508 | 8.011 | 8.916 | 5.501 | 4.393 | 5.801 | 7.288 | 6.723 | 8.607 | 10.982 | 1.027 | 1.279 | 1.284 | 1.254 | 1.234 | 0.924 | 1 | 1.057 | 1.037 | 0.282 | 0.226 | 0.188 | 0.214 | 0.16 | 0.193 | 0.269 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.275 | 0.27 | 0.444 | 0.339 | 0.538 | 0.039 | 0.909 | 0.962 |
Totaal passiva
| 82.369 | 108.802 | 69.424 | 86.046 | 143.924 | 123.487 | 82.835 | 92.407 | 78.2 | 94.685 | 71.293 | 68.191 | 122.823 | 108.322 | 83.49 | 82.121 | 69.717 | 76.156 | 71.586 | 76.093 | 102.473 | 66.039 | 67.766 | 67.261 | 110.023 | 71.639 | 79.053 | 106.665 | 101.987 | 82.528 | 72.059 | 78.014 | 107.612 | 73.849 | 82.352 | 64.902 | 133.318 | 70.13 | 78.153 | 62.841 | 128.259 | 55.136 | 55.421 | 50.645 | 131.681 | 72.709 | 63.122 | 68.043 | 186.928 | 70.435 | 84.508 | 61.145 | 180.002 | 63.359 | 64.239 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.086 | 3.947 | 3.25 | 4.908 | 4.846 | 0 | 6.721 | 3.737 | 1.11 | 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
| 605.536 | 605.536 | 605.536 | 605.536 | 605.536 | 605.536 | 605.536 | 605.536 | 605.536 | 605.536 | 605.536 | 605.536 | 605.536 | 605.536 | 605.536 | 605.536 | 605.536 | 605.536 | 605.536 | 605.536 | 605.536 | 605.536 | 605.536 | 605.536 | 605.536 | 605.536 | 605.536 | 605.536 | 605.536 | 587.899 | 587.899 | 587.899 | 587.899 | 580.469 | 580.469 | 580.469 | 595.469 | 595.469 | 595.469 | 595.469 | 595.469 | 595.469 | 595.469 | 595.469 | 595.469 | 595.469 | 595.469 | 595.469 | 595.469 | 595.469 | 595.469 | 595.469 | 595.469 | 595.469 | 595.469 |
Ingehouden winsten
| 104.786 | 91.089 | 107.983 | 97.814 | 87.662 | 100.449 | 138.196 | 71.992 | 45.12 | 29.133 | 39.698 | 40.735 | 31.402 | 24.485 | 51.055 | 39.998 | 25.051 | 21.175 | 19.534 | 18.249 | 17.705 | 51.238 | 53.107 | 38.274 | 28.411 | 70.992 | 62.756 | 50.078 | 33.293 | 66.284 | 54.427 | 37.329 | 29.013 | 38.863 | 24.203 | 14.52 | 26.198 | 66.903 | 118.358 | 95.272 | 78.879 | 132.127 | 73.635 | 60.377 | 44.864 | 104.174 | 80.725 | 64.352 | 46.139 | 162.327 | 134.967 | 105.889 | 77.573 | 188.279 | 149.101 |
Overige gereserveerde algehele resultaten
| 107.361 | 101.837 | 98.273 | 102.628 | 99.613 | 72.842 | 73.735 | 89.453 | 87.891 | 94.517 | 91.995 | 76.8 | 73.965 | 75.972 | 0.992 | 7.243 | 11.43 | 13.12 | 14.068 | 16.022 | 25.141 | 18.83 | 15.028 | -7.086 | -3.947 | -3.25 | -4.908 | -4.846 | 11.907 | -6.721 | -3.737 | -1.11 | 7.735 | 0.638 | 0.956 | 1.433 | 0.371 | 0.606 | 0.525 | 0.525 | 0.525 | 0.525 | 0.525 | 0.525 | 0.525 | 0.525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 474.527 | 474.527 | 474.527 | 474.527 | 474.527 | 474.527 | 474.527 | 474.527 | 474.527 | 474.527 | 474.527 | 474.527 | 474.527 | 474.527 | 553.511 | 553.511 | 553.511 | 553.265 | 553.265 | 553.265 | 553.265 | 553.561 | 553.561 | 546.475 | 549.614 | 543.243 | 556.438 | 560.384 | 537.615 | 530.907 | 533.891 | 536.518 | 530.198 | 560.999 | 560.999 | 560.999 | 525.573 | 567.418 | 515.372 | 515.372 | 515.372 | 515.372 | 560.128 | 560.128 | 560.128 | 552.444 | 552.743 | 552.743 | 552.743 | 540.232 | 540.232 | 540.232 | 540.232 | 525.328 | 525.328 |
Totaal eigen vermogen van aandeelhouders
| 1,292.21 | 1,272.989 | 1,286.319 | 1,280.505 | 1,267.338 | 1,253.354 | 1,291.994 | 1,241.508 | 1,213.074 | 1,203.713 | 1,211.756 | 1,197.598 | 1,185.43 | 1,180.52 | 1,211.094 | 1,206.288 | 1,195.528 | 1,193.096 | 1,192.403 | 1,193.072 | 1,201.647 | 1,229.165 | 1,227.232 | 1,190.285 | 1,183.561 | 1,219.771 | 1,224.73 | 1,215.998 | 1,188.351 | 1,185.09 | 1,176.217 | 1,161.746 | 1,154.845 | 1,180.969 | 1,166.627 | 1,157.421 | 1,147.611 | 1,230.396 | 1,229.724 | 1,206.638 | 1,190.245 | 1,243.493 | 1,229.757 | 1,216.499 | 1,200.986 | 1,252.612 | 1,228.937 | 1,212.564 | 1,194.351 | 1,298.028 | 1,270.668 | 1,241.59 | 1,213.274 | 1,309.076 | 1,269.898 |
Totaal eigen vermogen
| 1,292.21 | 1,272.989 | 1,286.319 | 1,280.505 | 1,267.338 | 1,253.354 | 1,291.994 | 1,241.508 | 1,213.074 | 1,203.713 | 1,211.756 | 1,197.598 | 1,185.43 | 1,180.52 | 1,211.094 | 1,206.288 | 1,195.528 | 1,193.096 | 1,192.403 | 1,193.072 | 1,201.647 | 1,229.165 | 1,227.232 | 1,190.285 | 1,183.561 | 1,219.771 | 1,224.73 | 1,215.998 | 1,188.351 | 1,185.09 | 1,176.217 | 1,161.746 | 1,154.845 | 1,180.969 | 1,166.627 | 1,157.421 | 1,147.611 | 1,230.396 | 1,229.724 | 1,206.638 | 1,190.245 | 1,243.493 | 1,229.757 | 1,216.499 | 1,200.986 | 1,252.612 | 1,228.937 | 1,212.564 | 1,194.351 | 1,298.028 | 1,270.668 | 1,241.59 | 1,213.274 | 1,309.076 | 1,269.898 |
Totaal passiva en aandeelhoudersvermogen
| 1,374.579 | 1,381.791 | 1,355.743 | 1,366.551 | 1,411.262 | 1,376.841 | 1,374.829 | 1,333.915 | 1,291.274 | 1,298.398 | 1,283.049 | 1,265.789 | 1,308.253 | 1,288.842 | 1,294.584 | 1,288.409 | 1,265.245 | 1,269.252 | 1,263.989 | 1,269.165 | 1,304.12 | 1,295.204 | 1,294.998 | 1,257.546 | 1,293.584 | 1,291.41 | 1,303.783 | 1,322.663 | 1,290.338 | 1,267.618 | 1,248.276 | 1,239.76 | 1,262.457 | 1,254.818 | 1,248.979 | 1,222.323 | 1,280.929 | 1,300.526 | 1,307.877 | 1,269.479 | 1,318.504 | 1,298.629 | 1,285.178 | 1,267.144 | 1,332.667 | 1,325.321 | 1,292.059 | 1,280.607 | 1,381.279 | 1,368.463 | 1,355.176 | 1,302.735 | 1,393.276 | 1,372.435 | 1,334.137 |