Min Aik Precision Industrial Co., Ltd.
TWSE:4545.TW
52.8 (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 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 814.143 | 894.258 | 913.45 | 1,001.618 | 864.718 | 611.217 | 683.529 | 792.822 | 858.784 | 764.236 | 790.507 | 739.855 | 641.218 | 808.16 | 888.532 | 972.203 | 1,047.288 | 1,231.125 | 850.705 | 1,004.412 | 1,057.118 | 1,139.628 | 1,000.649 | 940.689 | 1,073.668 | 962.514 | 1,092.427 | 1,132.028 | 1,405.203 | 1,344.123 | 1,266.728 | 1,347.088 | 1,740.955 | 1,637.633 | 954.913 | 761.376 | 825.977 | -656.684 | 656.684 | 637.834 | -669.22 | 669.22 | 669.22 | 447.512 | -502.235 | 502.235 | 502.235 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.852 | 41.105 | 66.883 | 84.475 | 91.019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74.582 | 14.534 | 14.524 | 14.514 | 10.006 | 0 | 0 | 0 | 1,313.368 | 0 | 0 | 1,338.44 | 0 | 0 | 0 | 1,004.47 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 814.143 | 894.258 | 913.45 | 1,001.618 | 864.718 | 611.217 | 683.529 | 792.822 | 858.784 | 764.236 | 790.507 | 739.855 | 641.218 | 808.16 | 888.532 | 972.203 | 1,047.288 | 1,231.125 | 850.705 | 1,004.412 | 1,057.118 | 1,139.628 | 1,000.649 | 940.689 | 1,073.668 | 962.514 | 1,092.427 | 1,132.028 | 1,405.203 | 1,418.705 | 1,281.262 | 1,361.612 | 1,755.469 | 1,647.639 | 954.913 | 761.376 | 825.977 | 656.684 | 656.684 | 637.834 | 669.22 | 669.22 | 669.22 | 447.512 | 502.235 | 502.235 | 502.235 |
| Nettovorderingen
| 560.333 | 488.41 | 393.543 | 383.836 | 579.904 | 738.892 | 527.366 | 484.475 | 420.833 | 492.302 | 506.999 | 463.629 | 628.873 | 412.458 | 542.596 | 429.906 | 350.972 | 335.656 | 398.469 | 341.255 | 325.12 | 319.218 | 564.308 | 555.846 | 385.51 | 502.716 | 770.484 | 683.082 | 489.594 | 504.553 | 798.361 | 572.73 | 554.667 | 546.068 | 645.041 | 841.273 | 674.454 | 0 | 788.539 | 705.747 | 0 | 651.75 | 651.75 | 619.124 | 0 | 604.806 | 0 |
| Voorraad
| 439.723 | 435.226 | 428.076 | 385.506 | 384.565 | 410.152 | 595.637 | 660.83 | 629.205 | 461.861 | 464.432 | 424.978 | 357.981 | 449.51 | 358.492 | 380.142 | 322.722 | 275.185 | 269.755 | 283.229 | 275.1 | 276.898 | 275.781 | 333.87 | 363.653 | 298.159 | 260.217 | 469.407 | 447.242 | 290.974 | 231.197 | 314.55 | 316.421 | 315.136 | 344.208 | 440.229 | 494.272 | 0 | 421.527 | 325.959 | 0 | 211.114 | 211.114 | 227.538 | 0 | 241.61 | 241.61 |
| Overige vlottende activa
| 41.226 | 38.441 | 39.298 | 44.601 | 62.509 | 93.667 | 113.193 | 95.327 | 97.657 | 71.521 | 49.356 | 30.502 | 29.59 | 34.702 | 29.176 | 37.16 | 39.361 | 28.163 | 59.885 | 55.548 | 51.611 | 58.229 | 59.698 | 53.239 | 65.889 | 56.342 | 53.626 | 69.328 | 79.281 | 39.448 | 20.744 | 67.394 | 38.392 | 36.495 | 35.679 | 37.205 | 40.676 | 0 | 31.324 | 58.121 | 0 | 57.186 | 57.186 | 24.738 | 0 | 17.169 | 0 |
| Totaal vlottende activa
| 1,855.425 | 1,856.335 | 1,774.367 | 1,815.561 | 1,891.696 | 1,853.928 | 1,919.725 | 2,033.454 | 2,006.479 | 1,789.92 | 1,811.294 | 1,658.964 | 1,657.662 | 1,704.83 | 1,818.796 | 1,819.411 | 1,760.343 | 1,870.129 | 1,578.814 | 1,684.444 | 1,708.949 | 1,793.973 | 1,900.436 | 1,883.644 | 1,888.72 | 1,819.731 | 2,176.754 | 2,353.845 | 2,421.32 | 2,253.68 | 2,331.564 | 2,316.286 | 2,664.949 | 2,545.338 | 1,979.841 | 2,080.083 | 2,035.379 | 656.684 | 1,898.074 | 1,727.661 | 669.22 | 1,589.27 | 1,589.27 | 1,318.912 | 502.235 | 1,365.82 | 1,365.82 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,213.73 | 1,223.572 | 1,238.566 | 1,262.954 | 1,274.223 | 1,290.106 | 1,292.65 | 1,281.54 | 1,207.15 | 1,197.534 | 1,175.229 | 1,185.314 | 1,178.879 | 1,177.409 | 1,182.909 | 1,179.366 | 1,150.377 | 1,148.635 | 1,156.624 | 1,160.044 | 1,171.945 | 1,194.455 | 1,098.142 | 1,102.295 | 1,127.228 | 1,133.879 | 457.365 | 442.999 | 432.064 | 461.731 | 472.021 | 507.031 | 539.393 | 574.547 | 591.271 | 581.378 | 551.051 | 0 | 475.8 | 439.724 | 0 | 417.687 | 417.687 | 425.178 | 0 | 433.115 | 433.115 |
| Goodwill
| 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 |
| Immateriële activa
| 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 |
| Goodwill en immateriële activa
| 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 |
| Langetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0.963 | 6.525 | 11.65 | 19.28 | 23.674 | 27.419 | 29.323 | 31.076 | 34.416 | 36.008 | 37.016 | 54.789 | 57.285 | 62.844 | 68.521 | 86.173 | 98.863 | 103.491 | 107.991 | 109.322 | 113.388 | 115.365 | 117.3 | 116.546 | 120.289 | 46.585 | 111.091 | 111.035 | 119.836 | 131.471 | 134.359 | 130.855 | 130.479 | 0 | 149.312 | 137.119 | 0 | 125.917 | 125.917 | 134.952 | 0 | 127.259 | 127.259 |
| Belastingvorderingen
| 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 |
| Overige niet-vlottende activa
| 48.13 | 49.417 | 51.363 | 60.379 | 64.484 | 70.114 | 56.529 | 43.765 | 49.631 | 59.398 | 61.249 | 89.273 | 94.829 | 85.76 | 92.228 | 113.764 | 123.591 | 142.006 | 148.581 | 43.647 | 46.662 | 49.747 | 51.152 | 46.932 | 50.929 | 47.208 | 51.503 | 59.396 | 60.363 | 122.832 | 47.214 | 55.366 | 55.392 | 52.232 | 52.175 | 33.547 | 33.9 | -656.684 | 35.666 | 25.628 | -669.22 | 31.567 | 31.567 | 31.383 | -502.235 | 12.833 | -560.374 |
| Totaal niet-vlottende activa
| 1,261.86 | 1,272.989 | 1,289.929 | 1,323.333 | 1,339.67 | 1,366.745 | 1,360.829 | 1,344.585 | 1,280.455 | 1,284.351 | 1,265.801 | 1,305.663 | 1,308.124 | 1,299.177 | 1,312.153 | 1,347.919 | 1,331.253 | 1,353.485 | 1,373.726 | 1,289.864 | 1,317.47 | 1,347.693 | 1,257.285 | 1,258.549 | 1,291.545 | 1,296.452 | 626.168 | 618.941 | 612.716 | 631.148 | 630.326 | 673.432 | 714.621 | 758.25 | 777.805 | 745.78 | 715.43 | -656.684 | 660.778 | 602.471 | -669.22 | 575.171 | 575.171 | 591.513 | -502.235 | 573.207 | 560.374 |
| Totaal activa
| 3,117.285 | 3,129.324 | 3,064.296 | 3,138.894 | 3,231.366 | 3,220.673 | 3,280.554 | 3,378.039 | 3,286.934 | 3,074.271 | 3,077.095 | 2,964.627 | 2,965.786 | 3,004.007 | 3,130.949 | 3,167.33 | 3,091.596 | 3,223.614 | 2,952.54 | 2,974.308 | 3,026.419 | 3,141.666 | 3,157.721 | 3,142.193 | 3,180.265 | 3,116.183 | 2,802.922 | 2,972.786 | 3,034.036 | 2,884.828 | 2,961.89 | 2,989.718 | 3,379.57 | 3,303.588 | 2,757.646 | 2,825.863 | 2,750.809 | 0 | 2,558.852 | 2,330.132 | 0 | 2,164.441 | 2,164.441 | 1,910.425 | 0 | 1,939.027 | 1,939.027 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 224.488 | 232.463 | 199.89 | 132.541 | 122.147 | 133.266 | 168.375 | 332.773 | 375.183 | 268.022 | 304.336 | 292.815 | 291.365 | 323.907 | 267.054 | 293.38 | 230.618 | 200.022 | 210.096 | 188.898 | 205.305 | 194.833 | 224.852 | 302.409 | 305.37 | 232.28 | 260.277 | 393.741 | 403.001 | 262.932 | 268.352 | 326.474 | 295.595 | 251.342 | 268.982 | 397.191 | 393.071 | 0 | 386.44 | 399.241 | 0 | 296.821 | 296.821 | 284.992 | 0 | 272.092 | 272.092 |
| Kortlopende schulden
| 228.032 | 307.227 | 406.964 | 507.187 | 486.891 | 486.959 | 386.901 | 317.138 | 305.408 | 282.656 | 380.47 | 300.797 | 250.816 | 281.937 | 285.007 | 323.267 | 324.564 | 504.734 | 173.514 | 190.147 | 174.924 | 261.867 | 282.6 | 222 | 200 | 200 | 209.818 | 290.369 | 250.232 | 229.447 | 212.887 | 210.838 | 212.291 | 198.921 | 149.566 | 333.199 | 130.474 | 0 | 147.042 | 391.291 | 0 | 478.135 | 478.135 | 493.694 | 0 | 552.312 | 0 |
| Belastingschulden
| 45.762 | 64.454 | 69.451 | 33.732 | 25.84 | 28.553 | 25.251 | 20.871 | 19.419 | 19.609 | 17.795 | 18.663 | 20.749 | 25.585 | 32.8 | 29.56 | 30.192 | 24.651 | 29.32 | 30.206 | 28.628 | 24.457 | 25.06 | 20.901 | 8.736 | 17.018 | 28.288 | 28.664 | 26.07 | 20.815 | 25.668 | 62.35 | 57.694 | 75.775 | 69.089 | 77.873 | 68.338 | 0 | 84.095 | 38.231 | 0 | 0 | 0 | 0 | 0 | 13.01 | 0 |
| Uitgestelde opbrengsten
| 122.762 | 64.454 | 69.451 | 150.361 | 260.492 | 0 | 0 | 0 | 0 | 0 | 157.692 | 143.746 | 173.513 | 111.612 | 160.964 | 150.239 | 165.718 | 105.124 | 139.349 | 132.287 | 142.542 | 102.114 | 138.38 | 132.173 | 141.131 | 607.462 | 150.223 | 159.011 | 329.47 | 130.45 | 178.825 | 202.198 | 654.073 | 246.644 | 316.183 | 304.343 | 678.71 | 0 | 354.006 | 322.997 | 0 | 0 | 0 | 55.262 | 0 | 135.212 | 0 |
| Overige kortlopende verplichtingen
| 285.198 | 244.03 | 268.441 | 131.446 | 216.146 | 345.748 | 353.665 | 372.347 | 374.318 | 288.912 | 156.194 | 148.944 | 191.929 | 172.181 | 181.269 | 200.787 | 192.325 | 184.377 | 180.374 | 180.978 | 192.355 | 226.447 | 251.336 | 244.055 | 244.416 | 213.694 | 238.264 | 239.995 | 228.396 | 238.458 | 245.436 | 244.226 | 211.289 | 237.772 | 342.037 | 328.22 | 294.957 | 0 | 291.511 | 185.462 | 0 | 374.664 | 374.664 | 239.51 | 0 | 174.858 | 862.382 |
| Totaal kortlopende verplichtingen
| 860.48 | 848.174 | 944.746 | 921.535 | 1,085.676 | 965.973 | 908.941 | 1,022.258 | 1,054.909 | 839.59 | 998.692 | 886.302 | 907.623 | 889.637 | 894.294 | 967.673 | 913.225 | 994.257 | 703.333 | 692.31 | 715.126 | 785.261 | 897.168 | 900.637 | 890.917 | 1,253.436 | 858.582 | 1,083.116 | 1,211.099 | 861.287 | 905.5 | 983.736 | 1,373.248 | 934.679 | 1,076.768 | 1,362.953 | 1,497.212 | 0 | 1,178.999 | 1,298.991 | 0 | 1,149.62 | 1,149.62 | 1,073.458 | 0 | 1,134.474 | 1,134.474 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 194 | 210 | 126 | 230.921 | 245.08 | 274.055 | 389.965 | 403.48 | 379.117 | 394.835 | 309.597 | 325.552 | 342.539 | 360.129 | 476.498 | 491.917 | 508.13 | 532.168 | 501.423 | 518.415 | 552.439 | 575.893 | 462 | 478 | 510 | 0 | 50 | 50 | 50 | 50 | 0 | 0 | 0 | 0 | 50 | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 142 | 158 | 174 | 290 | 306 | 322 | -61.969 | -55.507 | -74.631 | -67.544 | -62.636 | -58.97 | -49.281 | -44.032 | -38.33 | -35.376 | -67.126 | -64.455 | -64.187 | -69.393 | -62.453 | -58.616 | 0 | -3 | 0 | -57.931 | -63.696 | 0 | 0 | 0 | 0 | -74.297 | -67.441 | -52.097 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 44.856 | 53.733 | 42.807 | 87.849 | 84.669 | 83.351 | 83.416 | 80.624 | 69.985 | 61.969 | 55.507 | 74.631 | 67.544 | 62.636 | 58.97 | 49.281 | 44.032 | 38.33 | 35.376 | 67.126 | 64.455 | 64.187 | 69.393 | 62.453 | 58.616 | 69.413 | 67.648 | 67.91 | 57.931 | 63.696 | 67.263 | 83.745 | 80.66 | 77.487 | 74.297 | 67.441 | 52.097 | 0 | 43.855 | 25.15 | 0 | 0 | 0 | 29.694 | 0 | 44.203 | 0 |
| Overige niet-vlottende verplichtingen
| 76.674 | 88.961 | 87.56 | -142 | -158 | -174 | -290 | -306 | -322 | 61.969 | 55.507 | 74.631 | 67.544 | 62.636 | 58.97 | 49.281 | 44.032 | 38.33 | 35.376 | 67.126 | 64.455 | 64.187 | 69.393 | 62.453 | 58.616 | 0 | 3 | 3 | 57.931 | 63.696 | 0 | 0 | 0 | 0 | 74.297 | 67.441 | 52.097 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 315.53 | 352.694 | 256.367 | 318.77 | 329.749 | 357.406 | 473.381 | 484.104 | 449.102 | 456.804 | 365.104 | 400.183 | 410.083 | 422.765 | 535.468 | 541.198 | 552.162 | 570.498 | 536.799 | 585.541 | 616.894 | 640.08 | 531.393 | 540.453 | 568.616 | 69.413 | 117.648 | 120.91 | 107.931 | 113.696 | 67.263 | 83.745 | 80.66 | 77.487 | 124.297 | 117.441 | 102.097 | 0 | 43.855 | 25.15 | 0 | 0 | 0 | 29.694 | 0 | 44.203 | 0 |
| Totaal passiva
| 1,176.01 | 1,200.868 | 1,201.113 | 1,240.305 | 1,415.425 | 1,323.379 | 1,382.322 | 1,506.362 | 1,504.011 | 1,296.394 | 1,363.796 | 1,286.485 | 1,317.706 | 1,312.402 | 1,429.762 | 1,508.871 | 1,465.387 | 1,564.755 | 1,240.132 | 1,277.851 | 1,332.02 | 1,425.341 | 1,428.561 | 1,441.09 | 1,459.533 | 1,322.849 | 976.23 | 1,204.026 | 1,319.03 | 974.983 | 972.763 | 1,067.481 | 1,453.908 | 1,012.166 | 1,201.065 | 1,480.394 | 1,599.309 | 0 | 1,222.854 | 1,324.141 | 0 | 1,149.62 | 1,149.62 | 1,103.152 | 0 | 1,178.677 | 1,134.474 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85.332 | 97.646 | 102.066 | 98.111 | 70.126 | 69.275 | 50.468 | 51.203 | 64.947 | 69.874 | 57.198 | 59.022 | 61.868 | 67.12 | 70.761 | 86.734 | 56.38 | 35.648 | 4.398 | 0 | 0 | 3.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 770 | 770 | 770 | 770 | 770 | 770 | 770 | 770 | 770 | 770 | 770 | 770 | 770 | 770 | 770 | 770 | 770 | 770 | 770 | 770 | 770 | 770 | 770 | 770 | 770 | 770 | 770 | 770 | 770 | 770 | 770 | 770 | 770 | 770 | 797.874 | 678.81 | 678.81 | 0 | 617.1 | 617.1 | 0 | 561 | 561 | 561 | 0 | 441.72 | 441.72 |
| Ingehouden winsten
| 231.528 | 231.375 | 185.104 | 209.353 | 150.277 | 168.565 | 170.762 | 155.46 | 93.624 | 123.463 | 91.079 | 57.192 | 18.575 | 33.612 | 32.018 | 1.604 | -26.226 | -10.187 | 15.377 | -1.425 | -22.29 | -80.549 | -53.97 | -77.1 | -70.147 | -15.532 | 360.275 | 307.595 | 257.482 | 468.294 | 517.222 | 429.6 | 401.775 | 757.706 | 713.984 | 626.522 | 438.404 | 0 | 495.861 | 168.756 | 0 | 375.498 | 375.498 | 49.937 | 0 | 105.093 | 230.494 |
| Overige gereserveerde algehele resultaten
| 347.248 | 334.582 | 315.58 | 326.737 | 303.165 | 366.23 | 364.971 | 353.718 | 326.8 | 280.365 | 248.171 | 246.901 | 255.456 | 253.144 | -85.332 | -97.646 | -102.066 | -98.111 | -70.126 | -69.275 | -50.468 | -51.203 | -64.947 | -69.874 | -57.198 | -59.022 | -61.868 | -67.12 | -70.761 | -86.734 | -56.38 | -35.648 | -4.398 | 5.431 | 112.703 | -3.018 | 52.841 | 1,326.694 | 19.232 | 16.33 | 987.08 | 7.427 | 7.427 | 135.632 | 760.35 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 592.499 | 592.499 | 592.499 | 592.499 | 592.499 | 592.499 | 592.499 | 592.499 | 592.499 | 604.049 | 604.049 | 604.049 | 604.049 | 634.849 | 899.169 | 886.855 | 882.435 | 899.046 | 927.031 | 927.882 | 946.689 | 1,026.874 | 1,013.13 | 1,008.203 | 1,020.879 | 1,038.866 | 696.417 | 691.165 | 687.524 | 671.551 | 701.905 | 722.637 | 753.887 | 758.285 | -67.98 | 40.137 | -18.555 | 0 | 203.805 | 203.805 | 0 | 43.155 | 43.155 | 60.704 | 0 | 213.537 | -672.214 |
| Totaal eigen vermogen van aandeelhouders
| 1,941.275 | 1,928.456 | 1,863.183 | 1,898.589 | 1,815.941 | 1,897.294 | 1,898.232 | 1,871.677 | 1,782.923 | 1,777.877 | 1,713.299 | 1,678.142 | 1,648.08 | 1,691.605 | 1,701.187 | 1,658.459 | 1,626.209 | 1,658.859 | 1,712.408 | 1,696.457 | 1,694.399 | 1,716.325 | 1,729.16 | 1,701.103 | 1,720.732 | 1,793.334 | 1,826.692 | 1,768.76 | 1,715.006 | 1,909.845 | 1,989.127 | 1,922.237 | 1,925.662 | 2,291.422 | 1,556.581 | 1,345.469 | 1,151.5 | 1,326.694 | 1,335.998 | 1,005.991 | 987.08 | 987.08 | 987.08 | 807.273 | 760.35 | 760.35 | 672.214 |
| Totaal eigen vermogen
| 1,941.275 | 1,928.456 | 1,863.183 | 1,898.589 | 1,815.941 | 1,897.294 | 1,898.232 | 1,871.677 | 1,782.923 | 1,777.877 | 1,713.299 | 1,678.142 | 1,648.08 | 1,691.605 | 1,701.187 | 1,658.459 | 1,626.209 | 1,658.859 | 1,712.408 | 1,696.457 | 1,694.399 | 1,716.325 | 1,729.16 | 1,701.103 | 1,720.732 | 1,793.334 | 1,826.692 | 1,768.76 | 1,715.006 | 1,909.845 | 1,989.127 | 1,922.237 | 1,925.662 | 2,291.422 | 1,556.581 | 1,345.469 | 1,151.5 | 1,326.694 | 1,335.998 | 1,005.991 | 987.08 | 987.08 | 987.08 | 807.273 | 760.35 | 760.35 | 672.214 |
| Totaal passiva en aandeelhoudersvermogen
| 3,117.285 | 3,129.324 | 3,064.296 | 3,138.894 | 3,231.366 | 3,220.673 | 3,280.554 | 3,378.039 | 3,286.934 | 3,074.271 | 3,077.095 | 2,964.627 | 2,965.786 | 3,004.007 | 3,130.949 | 3,167.33 | 3,091.596 | 3,223.614 | 2,952.54 | 2,974.308 | 3,026.419 | 3,141.666 | 3,157.721 | 3,142.193 | 3,180.265 | 3,116.183 | 2,802.922 | 2,972.786 | 3,034.036 | 2,884.828 | 2,961.89 | 2,989.718 | 3,379.57 | 3,303.588 | 2,757.646 | 2,825.863 | 2,750.809 | 1,326.694 | 2,558.852 | 2,330.132 | 987.08 | 2,136.7 | 2,136.7 | 1,910.425 | 760.35 | 1,939.027 | 0 |