Quang Viet Enterprise Co., Ltd.
TWSE:4438.TW
105.5 (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 Q2 | 2014 Q4 | 2014 Q3 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,067.037 | 2,473.32 | 3,227.068 | 3,375.834 | 1,887.807 | 2,382.872 | 3,765.488 | 5,632.99 | 2,475.919 | 2,594.535 | 1,819.4 | 1,652.386 | 1,510.416 | 1,696.078 | 2,345.941 | 1,573.004 | 1,453.283 | 1,799.921 | 2,233.071 | 1,327.816 | 1,162.674 | 1,341.512 | 1,837.854 | 1,758.052 | 1,102.956 | 1,778.862 | 1,597.763 | 754.598 | 511.386 | 1,064.309 | 1,910.557 | 525.996 | 523.87 | 1,102.858 | 1,471.964 | 934.37 | 2,381.592 | 1,760.326 | -699.22 |
| Kortetermijnbeleggingen
| 2,527.622 | 2,442.766 | 2,054.734 | 1,671.148 | 2,093.254 | 1,832.91 | 1,195.345 | 1,150.099 | 1,241.35 | 1,267.961 | 1,775.461 | 2,086.179 | 1,840.614 | 1,861.255 | 1,640.177 | 1,553.709 | 1,647.334 | 1,335.413 | 864.924 | 873.365 | 536.387 | 453.75 | 515.039 | 550.703 | 511.664 | 101.207 | 884.562 | 873.338 | 1,199.117 | 1,763.486 | 1,600.429 | 942.023 | 591.657 | 953.02 | 1,080.616 | 501.776 | 148.455 | 769.721 | 1,398.44 |
| Liquide middelen en kortetermijnbeleggingen
| 4,594.659 | 4,916.086 | 5,281.802 | 5,046.982 | 3,981.061 | 4,215.782 | 4,960.833 | 6,783.089 | 3,717.269 | 3,862.496 | 3,594.861 | 3,738.565 | 3,351.03 | 3,557.333 | 3,986.118 | 3,126.713 | 3,100.617 | 3,135.334 | 3,097.995 | 2,201.181 | 1,699.061 | 1,795.262 | 2,352.893 | 2,308.755 | 1,614.62 | 1,880.069 | 2,482.325 | 1,627.936 | 1,710.503 | 2,827.795 | 3,510.986 | 1,468.019 | 1,115.527 | 2,055.878 | 2,552.58 | 1,436.146 | 2,530.047 | 2,530.047 | 699.22 |
| Nettovorderingen
| 2,778.172 | 1,300.119 | 1,565.14 | 4,717.356 | 3,475.082 | 1,830.826 | 2,086.746 | 5,069.042 | 3,277.508 | 1,750.925 | 2,237.227 | 2,794.283 | 2,810.448 | 1,293.607 | 1,138.255 | 3,858.055 | 2,628.189 | 1,392.875 | 1,348.471 | 3,812.497 | 2,980.526 | 1,310.217 | 1,642.258 | 3,690.305 | 2,401.636 | 795.123 | 1,292.875 | 3,515.099 | 1,628.082 | 613.666 | 891.638 | 3,005.858 | 1,817.542 | 442.402 | 812.034 | 1,849.045 | 742.412 | 570.312 | 0 |
| Voorraad
| 5,534.212 | 4,686.354 | 3,226.045 | 3,038.568 | 5,623.257 | 6,027.891 | 4,237.872 | 4,602.691 | 6,974.232 | 6,014.573 | 4,201.067 | 4,655.439 | 6,104.062 | 4,877.766 | 3,005.78 | 2,804.767 | 5,674.724 | 5,145.696 | 3,420.793 | 3,964.776 | 6,509.798 | 5,489.543 | 3,560.503 | 3,565.808 | 5,541.794 | 3,887.602 | 2,134.272 | 2,676.143 | 4,292.919 | 2,960.845 | 1,249.325 | 1,710.541 | 3,560.179 | 3,058.367 | 1,464.624 | 3,681.977 | 1,240.576 | 1,240.576 | 0 |
| Overige vlottende activa
| 294.861 | 202.406 | 8.354 | 5.453 | 4.809 | 8.746 | 7.155 | 2.043 | 59.809 | 41.715 | 34.282 | 36.465 | 109.445 | 34.687 | 128.432 | 72.384 | 53.689 | 40.74 | 30.631 | 52.61 | 41.202 | 46.168 | 49.977 | 41.216 | 46.895 | 79.591 | 78.225 | 16.563 | 41.62 | 47.767 | 37.904 | 17.584 | 30.571 | 50.539 | 37.532 | 18.245 | 76.414 | 231.613 | 0 |
| Totaal vlottende activa
| 13,201.904 | 11,104.965 | 10,081.341 | 12,808.359 | 13,084.209 | 12,083.245 | 11,292.606 | 16,456.865 | 14,028.818 | 11,669.709 | 10,067.437 | 11,224.752 | 12,374.985 | 9,763.393 | 8,258.585 | 9,861.919 | 11,457.219 | 9,714.645 | 7,897.89 | 10,031.064 | 11,230.587 | 8,641.19 | 7,605.631 | 9,606.084 | 9,604.945 | 6,642.385 | 5,987.697 | 7,835.741 | 7,673.124 | 6,450.073 | 5,689.853 | 6,202.002 | 6,523.819 | 5,607.186 | 4,866.77 | 6,985.413 | 4,589.449 | 4,572.548 | 699.22 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,260.812 | 4,152.8 | 3,957.723 | 4,075.05 | 3,972.512 | 3,938.989 | 3,728.907 | 3,700.785 | 3,604.591 | 3,595.299 | 3,382.883 | 2,941.417 | 3,097.813 | 3,120.658 | 3,176.625 | 2,484.481 | 2,536.037 | 2,593.398 | 2,595.043 | 2,628.737 | 2,616.785 | 2,627.967 | 2,319.671 | 2,289.371 | 2,323.12 | 2,093.391 | 2,080.491 | 2,088.151 | 2,057.217 | 1,977.509 | 1,988.301 | 1,911.725 | 1,906.939 | 1,887.797 | 1,838.902 | 1,761.375 | 1,604.057 | 1,587.532 | 0 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25.511 | -25.263 | -25.723 | -24.768 | 0 | 0 | 0 | -33.283 | 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
| 0 | 401.852 | 393.202 | 397.675 | 390.67 | 385.046 | 383.685 | 403.031 | 389.676 | 393.368 | 384.463 | 367.99 | 376.043 | 381.879 | 429.813 | 380.638 | 377.798 | 381.83 | 385.712 | 395.178 | 408.117 | 400.158 | 411.35 | 414.102 | 424.711 | 408.229 | 282.084 | 286.291 | 279.853 | 262.645 | 8.449 | 9.846 | 8.86 | 7.875 | 9.219 | 7.308 | 150.689 | 7.269 | 0 |
| Goodwill en immateriële activa
| 404.741 | 401.852 | 393.202 | 397.675 | 390.67 | 385.046 | 383.685 | 377.52 | 364.413 | 367.645 | 359.695 | 367.99 | 376.043 | 381.879 | 396.53 | 380.638 | 377.798 | 381.83 | 385.712 | 395.178 | 408.117 | 400.158 | 411.35 | 414.102 | 424.711 | 408.229 | 282.084 | 286.291 | 279.853 | 262.645 | 8.449 | 9.846 | 8.86 | 7.875 | 9.219 | 7.308 | 150.689 | 7.269 | 0 |
| Langetermijnbeleggingen
| 1,024.002 | 1,001.901 | -1,325.545 | -924.564 | -1,273.778 | -849.979 | -518.54 | -473.786 | -556.821 | -585.618 | -1,126.691 | -1,445.872 | -1,207.895 | -1,153.732 | -857.551 | -836.328 | -1,017.398 | -717.449 | -305.07 | -334.609 | -7.996 | -183.276 | -286.901 | -405.148 | -298.539 | 68.438 | -877.886 | -866.662 | -1,192.441 | -1,756.81 | -1,593.753 | -935.347 | -584.981 | -946.344 | -1,073.94 | -495.1 | -141.779 | 6.676 | 0 |
| Belastingvorderingen
| 209.812 | 201.342 | 222.343 | 156.895 | 215.849 | 194.878 | 165.353 | 103.883 | 199.736 | 208.069 | 207.993 | 211.051 | 216.139 | 216.823 | 186.133 | 194.66 | 211.16 | 203.535 | 166.161 | 46.165 | 57.063 | 63.479 | 43.608 | 46.968 | 70.835 | 61.324 | 34.54 | 30.797 | 58.558 | 40.133 | 37.791 | 50.789 | 93.974 | 83.852 | 58.832 | 81.195 | 41.559 | 0 | 0 |
| Overige niet-vlottende activa
| 52.392 | 51.356 | 2,362.826 | 1,977.388 | 2,393.725 | 2,090.227 | 1,426.434 | 1,332.514 | 1,418.524 | 1,446.854 | 1,947.987 | 2,260.919 | 1,907.459 | 1,948.012 | 1,709.681 | 1,615.707 | 1,681.865 | 1,373.653 | 915.519 | 908.693 | 561.969 | 471.506 | 734.363 | 840.803 | 790.982 | 353.226 | 1,186.38 | 1,096.375 | 1,417.322 | 1,994.052 | 1,967.258 | 1,199.797 | 849.754 | 1,211.527 | 1,272.504 | 653.283 | 183.184 | 233.442 | -699.22 |
| Totaal niet-vlottende activa
| 5,951.759 | 5,809.251 | 5,610.549 | 5,682.444 | 5,698.978 | 5,759.161 | 5,185.839 | 5,040.916 | 5,030.443 | 5,032.249 | 4,771.867 | 4,335.505 | 4,389.559 | 4,513.64 | 4,611.418 | 3,839.158 | 3,789.462 | 3,834.967 | 3,757.365 | 3,644.164 | 3,635.938 | 3,379.834 | 3,222.091 | 3,186.096 | 3,311.109 | 2,984.608 | 2,705.609 | 2,634.952 | 2,620.509 | 2,517.529 | 2,408.046 | 2,236.81 | 2,274.546 | 2,244.707 | 2,105.517 | 2,008.061 | 1,837.71 | 1,834.919 | -699.22 |
| Totaal activa
| 19,153.663 | 16,914.216 | 15,691.89 | 18,490.803 | 18,783.187 | 17,842.406 | 16,478.445 | 21,497.781 | 19,059.261 | 16,701.958 | 14,839.304 | 15,560.257 | 16,764.544 | 14,277.033 | 12,870.003 | 13,701.077 | 15,246.681 | 13,549.612 | 11,655.255 | 13,675.228 | 14,866.525 | 12,021.024 | 10,827.722 | 12,792.18 | 12,916.054 | 9,626.993 | 8,693.306 | 10,470.693 | 10,293.633 | 8,967.602 | 8,097.899 | 8,438.812 | 8,798.365 | 7,851.893 | 6,972.287 | 8,993.474 | 6,427.159 | 6,407.467 | 0 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,302.784 | 1,174.163 | 702.389 | 572.99 | 958.168 | 1,161.937 | 961.01 | 798.964 | 1,556.047 | 1,708.822 | 844.608 | 644.03 | 1,199.197 | 1,454.077 | 665.801 | 507.376 | 1,242.92 | 1,379.98 | 498.885 | 685.555 | 1,200.516 | 1,619.817 | 729.347 | 824.019 | 1,251.522 | 1,002.939 | 494.697 | 501.837 | 1,028.641 | 1,127.028 | 274.43 | 399.016 | 696.645 | 928.826 | 411.849 | 909.072 | 324.763 | 366.788 | 0 |
| Kortlopende schulden
| 3,261.238 | 1,626.467 | 905.949 | 3,113.543 | 3,396.372 | 2,692.456 | 1,385.722 | 6,175.225 | 5,971.559 | 4,243.054 | 3,471.082 | 2,902 | 3,693.937 | 1,538.661 | 474.216 | 2,462.132 | 2,729.677 | 1,866.568 | 526.498 | 3,627.527 | 4,392.569 | 1,757.692 | 1,369.109 | 3,307.693 | 3,215.101 | 1,370.626 | 950.376 | 2,385.329 | 1,738.217 | 546.503 | 343.216 | 2,189.7 | 1,968.194 | 1,051.21 | 536.312 | 2,426.299 | 522.309 | 517.829 | 0 |
| Belastingschulden
| 137.572 | 351.105 | 338.608 | 331.297 | 230.446 | 454.222 | 411.377 | 342.88 | 203.063 | 175.207 | 166.751 | 148.006 | 45.601 | 90.659 | 124.534 | 175.833 | 93.126 | 87.695 | 84.942 | 271.698 | 108.411 | 117.359 | 130.563 | 203.806 | 61.18 | 52.977 | 52.311 | 97.691 | 37.521 | 78.8 | 69.169 | 121.529 | 69.264 | 158.255 | 158.396 | 95.763 | 161.126 | 0 | 0 |
| Uitgestelde opbrengsten
| 51.108 | 48.454 | 1,537.044 | 1,939.54 | 2,419.748 | 97.374 | 85.726 | 94.911 | 81.669 | 83.478 | 1,493.616 | 1,668.787 | 1,455.801 | 1,181.854 | 1,496.43 | 1,378.168 | 2,262.664 | 840.412 | 982.716 | 1,300.967 | 1,814.104 | 787.896 | 918.957 | 1,172.052 | 1,502.941 | 671.283 | 599.394 | 863.212 | 1,448.266 | 704.561 | 700.892 | 1,055.853 | 1,833.242 | 1,033.514 | 1,043.626 | 1,462.067 | 1,025.109 | 0 | 0 |
| Overige kortlopende verplichtingen
| 2,257.761 | 1,472.501 | 8.115 | 14.302 | 10.416 | 1,649.712 | 1,775.094 | 1,929.461 | 2,060.862 | 1,261.891 | 7.688 | 4.37 | 4.138 | 4.601 | 6.353 | 60.56 | 57.043 | 3.391 | 13.881 | 5.122 | 8.576 | 33.735 | 26.54 | 30.87 | 20.38 | 19.695 | 19.654 | 36.194 | 40.263 | 16.786 | 15.13 | 19.088 | 37.409 | 37.538 | 42.511 | 23.872 | 129.106 | 1,116.087 | 0 |
| Totaal kortlopende verplichtingen
| 6,872.891 | 4,321.585 | 3,153.497 | 5,640.375 | 6,784.704 | 5,601.479 | 4,207.552 | 8,998.561 | 9,670.137 | 7,297.245 | 5,816.994 | 5,219.187 | 6,353.073 | 4,179.193 | 2,642.8 | 4,408.236 | 6,292.304 | 4,090.351 | 2,021.98 | 5,619.171 | 7,415.765 | 4,199.14 | 3,043.953 | 5,334.634 | 5,989.944 | 3,064.543 | 2,064.121 | 3,786.572 | 4,255.387 | 2,394.878 | 1,333.668 | 3,663.657 | 4,535.49 | 3,051.088 | 2,034.298 | 4,821.31 | 2,001.287 | 2,000.704 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,922.475 | 1,915.1 | 2,173.051 | 2,020.284 | 2,032.106 | 2,056.539 | 2,079.93 | 680.032 | 344.926 | 350.132 | 226.583 | 1,667.523 | 1,664.025 | 1,672.007 | 1,676.666 | 1,672.164 | 1,561.356 | 1,541.003 | 1,558.147 | 142.776 | 148.219 | 269.808 | 213 | 0 | 0 | 0 | 0 | 0 | 0 | 96.076 | 99.61 | 103.162 | 106.673 | 110.208 | 110.816 | 117.684 | 124.483 | 124.483 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 17.834 | 17.891 | 17.341 | 17.978 | 17.238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.043 | 3.681 | 4.367 | 5.051 | 4.429 | 5.042 | 5.674 | 6.303 | 0 | 0 | 0 | 0 | 0 | 0 | 10.363 | 10.853 | 11.821 | 12.276 | 12.713 | 14.775 | 13.644 | 8.871 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 422.882 | 386.389 | 403.708 | 473.107 | 438.012 | 400.98 | 421.053 | 502.872 | 453.086 | 412.63 | 403.168 | 413.245 | 446.032 | 390.955 | 396.07 | 258.737 | 306.141 | 262.949 | 274.154 | 92.765 | 115.306 | 102.37 | 109.881 | 54.66 | 84.982 | 40.09 | 44.552 | 48.263 | 25.561 | 20.404 | 81.006 | 66.131 | 62.514 | 78.685 | 102.866 | 60.528 | 98.029 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 172.525 | 176.769 | 2.127 | 2.224 | 7.962 | 6.45 | 2.163 | 1,525.554 | 0.877 | 1.415 | 0.99 | 0.07 | 0.056 | 1.172 | 1.126 | 0.004 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 5.643 | 6.465 | 7.033 | 7.6 | 9.333 | 9.87 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 99.759 | 0 |
| Totaal niet-vlottende verplichtingen
| 2,535.716 | 2,496.149 | 2,596.227 | 2,513.593 | 2,495.318 | 2,463.969 | 2,503.146 | 2,708.458 | 798.889 | 764.177 | 630.741 | 2,080.838 | 2,110.113 | 2,064.134 | 2,073.862 | 1,933.948 | 1,871.181 | 1,808.322 | 1,837.355 | 239.973 | 268.57 | 377.855 | 329.187 | 60.303 | 91.447 | 47.123 | 52.152 | 57.596 | 35.431 | 126.846 | 191.472 | 181.117 | 181.466 | 201.609 | 228.46 | 191.859 | 231.386 | 224.242 | 0 |
| Totaal passiva
| 9,408.607 | 6,817.734 | 5,749.724 | 8,153.968 | 9,280.022 | 8,065.448 | 6,710.698 | 11,707.019 | 10,469.026 | 8,061.422 | 6,447.735 | 7,300.025 | 8,463.186 | 6,243.327 | 4,716.662 | 6,342.184 | 8,163.485 | 5,898.673 | 3,859.335 | 5,859.144 | 7,684.335 | 4,576.995 | 3,373.14 | 5,394.937 | 6,081.391 | 3,111.666 | 2,116.273 | 3,844.168 | 4,290.818 | 2,521.724 | 1,525.14 | 3,844.774 | 4,716.956 | 3,252.697 | 2,262.758 | 5,013.169 | 2,232.673 | 2,224.946 | 0 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 435.908 | 462.199 | 447.449 | 426.773 | 377.395 | 281.915 | 210.021 | 210.709 | 250.464 | 267.294 | 194.141 | 244.263 | 246.533 | 221.795 | 241.801 | 274.369 | 131.146 | 129.367 | 34.791 | 11.059 | 0 | 11.123 | 0 | 0 | 0 |
| Gewone aandelen
| 1,034.255 | 1,034.255 | 1,034.255 | 1,034.255 | 1,034.255 | 1,034.255 | 1,034.255 | 1,033.809 | 1,033.753 | 1,033.753 | 1,033.753 | 1,033.753 | 1,033.753 | 1,033.753 | 1,033.753 | 1,033.753 | 1,033.753 | 1,033.753 | 1,033.753 | 1,033.753 | 1,033.753 | 1,033.753 | 1,033.753 | 1,037.639 | 1,037.639 | 1,037.639 | 1,037.639 | 1,037.639 | 1,037.639 | 1,037.639 | 1,037.639 | 922.339 | 922.339 | 922.339 | 922.339 | 922.339 | 802.034 | 802.034 | 0 |
| Ingehouden winsten
| 2,305.726 | 2,778.627 | 2,865.2 | 3,003.628 | 2,353.501 | 2,746.941 | 2,793.019 | 2,883.709 | 1,959.831 | 2,182.116 | 2,172.088 | 2,039.267 | 2,200.835 | 1,880.786 | 2,001.218 | 1,928.488 | 1,649.904 | 2,408.93 | 2,468.362 | 2,454.801 | 1,782.43 | 2,110.792 | 2,164.446 | 2,228.903 | 1,610.003 | 1,984.868 | 2,111.402 | 2,140.262 | 1,553.187 | 2,249.179 | 2,428.46 | 2,416.318 | 1,808.868 | 2,396.7 | 2,484.245 | 1,685.244 | 2,049.845 | 2,293.147 | 0 |
| Overige gereserveerde algehele resultaten
| 1,429.219 | 1,265.099 | 1,081.604 | 1,290.641 | 1,159.149 | 1,233.359 | 1,213.42 | 1,197.492 | 1,069.121 | 950.494 | 803.638 | 795.022 | 687.355 | 746.337 | -435.908 | -462.199 | -447.449 | -426.773 | -377.395 | -281.915 | -210.021 | -210.709 | -250.464 | -267.294 | -194.141 | -244.263 | -246.533 | -221.795 | -241.801 | -274.369 | -131.146 | -129.367 | -34.791 | -11.059 | 11.639 | -11.123 | 50.426 | 50.426 | 2,751.116 |
| Overige totale aandeelhoudersvermogen
| 2,868.317 | 2,868.317 | 2,898.693 | 2,897.626 | 2,896.986 | 2,898.865 | 2,897.45 | 2,881.416 | 2,881.472 | 2,881.472 | 2,881.472 | 2,868.874 | 2,868.874 | 2,868.874 | 3,621.268 | 3,594.977 | 3,609.727 | 3,402.976 | 3,452.354 | 3,477.388 | 3,549.282 | 3,467.805 | 3,428.05 | 3,323.224 | 3,396.377 | 3,178.473 | 3,176.203 | 3,200.941 | 3,180.965 | 2,947.337 | 3,090.56 | 1,249.829 | 1,344.405 | 1,274.088 | 1,285.147 | 1,366.361 | 1,286.002 | 1,030.735 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 7,637.517 | 7,946.298 | 7,879.752 | 8,226.15 | 7,443.891 | 7,913.42 | 7,938.144 | 7,996.426 | 6,944.177 | 7,047.835 | 6,890.951 | 6,736.916 | 6,790.817 | 6,529.75 | 6,656.239 | 6,557.218 | 6,293.384 | 6,845.659 | 6,954.469 | 6,965.942 | 6,365.465 | 6,612.35 | 6,626.249 | 6,589.766 | 6,044.019 | 6,200.98 | 6,325.244 | 6,378.842 | 5,771.791 | 6,234.155 | 6,556.659 | 4,588.486 | 4,075.612 | 4,593.127 | 4,703.37 | 3,973.944 | 4,188.307 | 4,176.342 | 2,751.116 |
| Totaal eigen vermogen
| 9,727.222 | 10,078.591 | 9,942.166 | 10,336.835 | 9,503.165 | 9,776.958 | 9,767.747 | 9,790.762 | 8,590.235 | 8,640.536 | 8,391.569 | 8,260.232 | 8,301.358 | 8,033.706 | 8,153.341 | 7,358.893 | 7,083.196 | 7,650.939 | 7,795.92 | 7,816.084 | 7,182.19 | 7,444.029 | 7,454.582 | 7,397.243 | 6,834.663 | 6,515.327 | 6,577.033 | 6,626.525 | 6,002.815 | 6,445.878 | 6,572.759 | 4,594.038 | 4,081.409 | 4,599.196 | 4,709.529 | 3,980.305 | 4,194.486 | 4,182.521 | 2,751.116 |
| Totaal passiva en aandeelhoudersvermogen
| 19,153.663 | 16,914.216 | 15,691.89 | 18,490.803 | 18,783.187 | 17,842.406 | 16,478.445 | 21,497.781 | 19,059.261 | 16,701.958 | 14,839.304 | 15,560.257 | 16,764.544 | 14,277.033 | 12,870.003 | 13,701.077 | 15,246.681 | 13,549.612 | 11,655.255 | 13,675.228 | 14,866.525 | 12,021.024 | 10,827.722 | 12,792.18 | 12,916.054 | 9,626.993 | 8,693.306 | 10,470.693 | 10,293.633 | 8,967.602 | 8,097.899 | 8,438.812 | 8,798.365 | 7,851.893 | 6,972.287 | 8,993.474 | 6,427.159 | 6,407.467 | 2,751.116 |