Pegatron Corporation (4938.TW) - Balans per kwartaal

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4938.TW
Financiële Gegevens

100.5 (TWD) • At close November 5, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	105,336.471	100,261.187	97,721.592	98,457.65	79,836.072	121,658.063	84,577.382	132,628.437	96,884.617	121,109.907	111,024.086	143,517.648	106,909.838	133,360.567	125,996.714	150,229.93	176,681.836	166,178.884	145,795.913	138,936.438	145,433.361	150,657.456	106,068.046	98,905.895	125,238.93	131,851.916	107,444.124	113,809.249	122,809.319	108,698.296	108,713.312	97,374.731	101,123.013	110,770.4	102,561.346	101,960.541	112,800.359	118,018.559	107,688.632	80,749.265	90,346.2	85,971.136	74,261.306	62,449.613	62,823.663	67,896.622	60,157.499	53,080.451	53,329.303	50,188.714	50,453.433	40,757.71	45,759.013	36,143.166	42,264.007
Kortetermijnbeleggingen Numbers are in millions	13,220.364	10,886.977	12,177.59	13,806.96	20,540.543	27,217.667	21,037.6	18,686.282	23,430.979	27,775.608	41,988.39	19,467.446	36,069.285	41,152.75	54,888.859	33,421.287	42,104.997	41,331.07	10,366.449	11,045.106	11,440.665	8,020.193	3,907.777	4,053.511	8,416.098	7,651.723	4,432.435	4,114.398	3,452.751	5,643.318	5,113.88	4,901.722	13,796.323	6,718.062	6,376.26	6,184.273	12,069.724	10,839.663	9,017.645	7,825.791	10,097.629	10,390.565	9,286.716	9,399.362	9,031.332	7,316.13	8,153.404	7,046.265	7,240.063	6,755.661	6,980.958	6,318.731	8,517.006	8,050.735	8,746.512
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	118,556.835	111,148.164	109,899.182	112,264.61	100,376.615	148,875.73	105,614.982	151,314.719	120,315.596	148,885.515	153,012.476	162,985.094	142,979.123	174,513.317	180,885.573	183,651.217	218,786.833	207,509.954	156,162.362	149,981.544	156,874.026	158,677.649	109,975.823	102,959.406	133,655.028	139,503.639	111,876.559	117,923.647	126,262.07	114,341.614	113,827.192	102,276.453	114,919.336	117,488.462	108,937.606	108,144.814	124,870.083	128,858.222	116,706.277	88,575.056	100,443.829	96,361.701	83,548.022	71,848.975	71,854.995	75,212.752	68,310.903	60,126.716	60,569.366	56,944.375	57,434.391	47,076.441	54,276.019	44,193.901	51,010.519
Nettovorderingen Numbers are in millions	195,304.251	123,798.798	155,337.949	208,686.494	157,290.682	166,410.136	191,576.323	172,096.428	199,241.768	188,480.548	259,162.067	145,537.591	167,520.527	127,590.98	225,979.18	202,951.56	191,081.925	165,319.573	207,933.759	222,765.97	152,068.796	150,854.489	200,506.058	167,762.988	138,739.832	124,700.126	150,905.085	193,839.338	116,758.471	102,318.345	135,906.567	178,407.019	120,102.84	111,449.815	147,725.074	171,606.923	92,895.703	121,750.859	145,229.696	127,945.808	95,809.253	95,019.053	133,600.748	131,966.763	90,157.78	104,595.553	137,753.19	120,306.961	123,743.048	88,426.122	87,712.812	93,479.669	67,511.579	60,414.137	54,667.135
Voorraad Numbers are in millions	79,372.238	90,123.822	105,615.799	138,665.495	137,813.303	168,843.974	199,441.528	198,741.814	173,207.895	183,297.488	148,061.197	159,527.45	143,891.677	146,563.824	165,142.393	145,715.046	119,529.589	124,265.252	106,063.49	131,596.722	116,549.805	139,448.116	164,988.341	185,920.566	128,553.954	116,294.93	123,874.993	140,428.553	92,504.633	88,619.897	107,319.402	122,013.41	91,970.809	86,617.917	118,165.46	158,120.549	121,765.226	88,215.246	95,630.438	105,952.068	76,562.701	80,844.157	103,598.872	107,969.99	88,805.208	104,435.329	92,678.084	94,052.684	77,478.005	75,301.36	65,716.44	78,884.487	64,459.782	48,868.928	42,067.753
Overige vlottende activa Numbers are in millions	11,987.644	52,347.601	49,547.97	5,037.002	4,606.429	6,131.422	5,854.949	7,640.127	5,777.409	5,115.95	4,615.086	4,945.277	4,606.827	9,031.65	10,123.718	9,568.771	6,187.646	6,065.46	5,674.3	6,281.389	6,147.71	5,887.308	7,334.875	8,312.196	7,864.121	9,082.013	8,741.935	7,481.338	6,052.394	6,148.612	7,172.425	9,902.277	15,094.936	14,758.689	15,575.204	15,465.546	12,022.671	11,298.649	12,036.315	9,918.688	5,799.406	3,734.038	6,187.337	10,145.576	8,591.256	8,308.142	7,407.338	7,047.792	6,460.673	5,887.23	5,030.018	3,761.194	2,930.28	2,576.878	2,192.599
Totaal vlottende activa Numbers are in millions	405,220.968	377,418.385	420,400.9	464,653.601	400,087.029	490,261.262	502,487.782	529,793.088	498,542.668	525,779.501	564,850.826	472,995.412	458,998.154	457,699.771	582,130.864	541,886.594	535,585.993	503,160.239	475,833.911	510,625.625	431,640.337	454,867.562	482,805.097	464,955.156	408,812.935	389,580.708	395,398.572	459,672.876	341,577.568	311,428.468	364,225.586	412,599.159	342,087.921	330,314.883	390,403.344	453,337.832	351,553.683	350,122.976	369,602.726	332,391.62	278,615.189	275,958.949	326,934.979	321,931.304	259,409.239	292,551.776	306,149.515	281,534.153	268,251.092	226,559.087	215,893.661	223,201.791	189,177.66	156,053.844	149,938.006
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	98,979.301	100,280.253	97,354.106	106,836.344	103,669.13	99,677.735	98,849.795	97,136.566	89,797.886	85,940.172	82,785.369	78,379.131	74,262.324	66,709.681	89,967.079	87,012.938	84,224.575	84,350.017	86,137.362	89,050.829	92,354.638	94,899.683	87,605.762	86,048.441	85,871.447	80,415.889	78,075.271	74,847.586	68,796.618	64,545.578	66,860.809	65,980.475	67,289.989	71,324.858	71,037.778	71,439.405	69,878.877	71,146.748	72,898.284	70,702.982	70,664.712	73,058.07	73,916.654	74,077.742	75,396.194	74,429.658	71,812.742	72,548.608	73,651.533	71,658.2	70,514.937	63,912.283	55,079.422	56,222.559	53,102.733
Goodwill Numbers are in millions	0	0	0	0	44.844	43.887	44.257	45.703	42.872	41.346	40.035	40.276	40.289	41.217	41.167	1,018.352	1,037.002	1,057.747	1,048.562	1,085.583	1,086.281	1,077.899	1,074.232	1,067.596	1,065.326	1,018.003	1,040.879	1,058.341	1,063.929	1,060.786	1,127.841	1,096.758	1,128.714	1,290.43	1,312.782	1,314.354	1,244.155	1,259.522	1,271.746	0	1,541.969	1,905.253	1,539.874	1,873.808	1,888.868	1,882.739	1,855.246	1,863.92	1,882.989	1,871.446	1,898.499	1,940.817	1,874.245	2,238.243	885.682
Immateriële activa Numbers are in millions	278.843	250.026	238.264	230.39	168.193	181.629	180.757	176.634	177.965	166.879	168.151	166.332	164.275	156.864	345.808	177.964	190.64	214.274	249.329	280.17	334.961	378.434	401.64	392.119	392.451	434.075	456.355	436.137	466.365	308.429	311.345	199.653	197.288	228.873	242.305	248.218	257.282	287.58	329.513	1,903.569	375.263	65.951	429.958	550.618	672.323	799.137	4,252.687	3,885.937	4,016.648	3,773.229	4,024.249	4,132.96	3,923.547	3,706.726	2,557.561
Goodwill en immateriële activa Numbers are in millions	278.843	250.026	238.264	230.39	213.037	225.516	225.014	222.337	220.837	208.225	208.186	206.608	204.564	198.081	386.975	1,196.316	1,227.642	1,272.021	1,297.891	1,365.753	1,421.242	1,456.333	1,475.872	1,459.715	1,457.777	1,452.078	1,497.234	1,494.478	1,530.294	1,369.215	1,439.186	1,296.411	1,326.002	1,519.303	1,555.087	1,562.572	1,501.437	1,547.102	1,601.259	1,903.569	1,917.232	1,971.204	1,969.832	2,424.426	2,561.191	2,681.876	6,107.933	5,749.857	5,899.637	5,644.675	5,922.748	6,073.777	5,797.792	5,944.969	3,443.243
Langetermijnbeleggingen Numbers are in millions	55,188.822	39,084.527	36,652.694	23,034.686	11,871.398	4,889.844	10,772.255	10,501.174	4,006.29	259.695	-15,966.701	5,108.804	-1,882.81	-11,940.942	-49,160.205	-30,551.223	-39,875.593	-39,125.044	-8,214.774	-8,938.175	-9,448.509	-5,922.577	-1,777.894	-2,033.34	-6,087.444	-5,347.829	-2,118.677	-1,906.055	-1,323.294	-3,768.955	-3,162.612	-3,083.85	-11,955.95	-4,545.703	-4,164.232	-3,805.508	-9,527.049	-7,740.511	-5,866.237	-2,978.238	-6,400.232	-6,721.127	-5,166.68	-5,611.7	-5,111.884	-3,509.512	-4,422.234	-3,194.21	-3,268.235	-2,737.932	-3,015.497	-1,135.894	-3,548.845	-3,328.82	-3,414.054
Belastingvorderingen Numbers are in millions	2,519.561	2,477.167	2,224.321	2,373.938	2,480.319	2,962.949	2,794.744	3,165.091	3,121.976	3,005.562	2,820.827	3,196.337	3,375.626	3,463.686	3,526.493	3,167.005	3,036.752	3,264.758	3,305.613	3,469.439	3,358.568	3,844.139	3,627.681	3,738.727	3,684.404	3,363.223	3,345.992	3,295.461	2,670.232	2,498.547	2,347.933	2,603.325	2,527.524	3,429.833	2,852.506	2,585.87	2,789.971	3,237.708	3,056.52	3,122.307	3,070.806	3,255.288	3,100.485	3,599.744	3,110.803	2,817.824	524.438	677.776	221.599	421.146	167.883	8,553.028	10,625.948	10,211.781	11,188.525
Overige niet-vlottende activa Numbers are in millions	45.548	40.851	198.912	13,946.013	20,594.436	27,274.252	21,093.197	18,774.499	23,514.812	27,858.8	42,071.856	19,537.085	36,138.973	44,774.64	57,495.403	35,618.119	44,094.482	43,362.887	12,159.79	13,180.832	13,453.58	10,047.235	10,614.097	12,475.917	16,172.624	15,172.581	12,037.227	13,869.074	11,988.487	12,885.952	12,234.331	12,131.983	21,210.458	15,132.347	14,402.18	14,704.43	18,750.885	17,478.583	15,800.589	13,798.787	15,255.263	15,941.909	15,140.254	15,133.818	14,805.669	12,582.555	11,268.171	12,160.812	10,797.92	10,062.668	10,090.036	1,035.727	1,303.255	1,253.567	1,733.202
Totaal niet-vlottende activa Numbers are in millions	157,012.075	142,132.824	136,668.297	146,421.371	138,828.32	135,030.296	133,735.005	129,799.667	120,661.801	117,272.454	111,919.537	106,427.965	112,098.677	103,205.146	102,215.745	96,443.155	92,707.858	93,124.639	94,685.882	98,128.678	101,139.519	104,324.813	101,545.518	101,689.46	101,098.808	95,055.942	92,837.047	91,600.544	83,662.337	77,530.337	79,719.647	78,928.344	80,398.023	86,860.638	85,683.319	86,486.769	83,394.121	85,669.63	87,490.415	86,549.407	84,507.781	87,505.344	88,960.545	89,624.03	90,761.973	89,002.401	85,291.05	87,942.843	87,302.454	85,048.757	83,680.107	78,438.921	69,257.572	70,304.056	66,053.649
Totaal activa Numbers are in millions	562,233.043	519,551.209	557,069.197	611,074.972	538,915.349	625,291.558	636,222.787	659,592.755	619,204.469	643,051.955	676,770.363	579,423.377	571,096.831	560,904.917	684,346.609	638,329.749	628,293.851	596,284.878	570,519.793	608,754.303	532,779.856	559,192.375	584,350.615	566,644.616	509,911.743	484,636.65	488,235.619	551,273.42	425,239.905	388,958.805	443,945.233	491,527.503	422,485.944	417,175.521	476,086.663	539,824.601	434,947.804	435,792.606	457,093.141	418,941.027	363,122.97	363,464.293	415,895.524	411,555.334	350,171.212	381,554.177	391,440.565	369,476.996	355,553.546	311,607.844	299,573.768	301,640.712	258,435.232	226,357.9	215,991.655
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	202,233.216	139,712.746	176,615.915	209,157.277	139,414.635	169,914.737	202,467.364	211,201.027	176,708.142	225,496.634	266,661.54	223,625.312	167,469.468	139,395.544	256,830.412	209,455.703	190,822.151	178,312.217	218,063.307	238,279.237	150,793.77	164,890.485	228,018.5	236,525.721	151,222.445	146,854.967	186,850.403	240,912.436	139,779.495	119,101.633	171,217.113	203,698.122	114,772.718	101,910.771	161,091.442	217,128.258	137,941.324	148,230.227	174,726.277	166,329.849	119,147.88	120,520.794	158,630.855	163,434.046	111,973.926	149,358.183	172,333.248	150,121.372	129,188.338	107,778.239	99,944.208	108,649.218	76,961.157	65,256.491	55,011.159
Kortlopende schulden Numbers are in millions	22,846.979	39,205.354	57,446.159	63,759.971	57,354.622	110,569.088	88,228.996	113,052.317	117,291.226	102,568.1	98,117.927	293,767.026	286,574.353	144,139.528	113,793.428	130,018.405	140,618.239	313,025.37	71,699.58	97,256.97	101,071.14	123,302.688	89,372.024	70,275.254	91,362.984	76,430.076	47,211.836	59,659.975	39,588.436	32,440.315	31,733.305	48,787.445	58,750.124	51,943.504	48,127.09	67,299.807	45,843.859	38,982.069	36,773.849	30,208.717	25,691.368	24,185.646	32,156.43	32,711.118	35,043.355	28,773.333	19,760.408	22,741.609	33,571.656	26,138.395	23,977.896	25,270.309	22,497.263	11,325.416	14,866.839
Belastingschulden Numbers are in millions	3,786.302	5,260.257	4,100.315	3,141.029	3,511.705	5,775.955	5,264.896	3,747.619	3,286.109	3,200.071	2,598.928	1,859.406	1,916.636	1,632.053	3,097.379	2,099.056	2,395.667	2,960.759	4,037.776	2,142.619	1,337.883	2,939.44	3,005.187	1,940.489	1,119.345	2,503.952	3,132.941	1,991.259	2,525.467	4,551.125	4,538.439	3,423.853	3,375.341	7,959.354	7,847.931	3,959.598	3,560.895	6,852.6	5,919.27	2,699.743	2,420.429	3,459.878	3,377.651	2,772.387	2,302.456	4,257.183	3,673.139	2,072.205	1,787.744	2,093.065	1,868.242	1,686.965	1,637.881	2,425.537	2,046.517
Uitgestelde opbrengsten Numbers are in millions	1,903.657	1,845.573	1,672.848	30,584.626	44,644.807	1,022.425	1,200.27	1,314.029	1,185.052	1,392.115	39,506.722	1,191.384	1,249.485	38,522.639	49,562.246	42,315.588	49,582.566	-178,312.217	36,313.177	34,157.708	41,369.53	33,352.293	36,758.767	34,640.177	43,271.04	34,377.354	42,775.784	40,510.274	48,279.235	31,667.059	36,399.608	33,509.349	47,095.339	39,241.108	44,063.354	39,583.967	46,052.431	35,626.768	41,990.607	36,140.27	41,270.159	27,939.369	33,513.251	36,207.038	34,657.281	30,484.117	28,215.01	24,264.989	23,002.935	17,723.194	23,133.064	19,421.011	21,849.787	12,995.149	12,625.569
Overige kortlopende verplichtingen Numbers are in millions	52,714.851	66,708.351	46,520.686	26,977.271	32,238.273	81,011.177	73,539.366	68,970.045	77,651.141	77,731.264	24,301.864	-163,482.215	-106,808.748	23,755.218	24,126.094	25,724.665	24,219.002	66,861.048	19,510.595	20,006.641	19,270.208	19,134.07	16,252.023	16,335.006	16,530.959	16,633.992	14,489.124	15,963.502	17,058.071	14,197.709	14,886.797	16,176.378	16,484.027	16,850.039	14,425.611	13,017.288	12,284.013	11,819.922	11,506.712	11,451.274	11,745.726	13,248.099	14,972.328	14,012.889	10,244.9	9,038.027	13,668.078	12,679.8	8,859.929	5,515.227	4,435.878	5,541.036	3,831.814	3,525.781	4,600.056
Totaal kortlopende verplichtingen Numbers are in millions	279,698.703	247,472.024	282,255.608	330,479.145	273,652.337	362,517.427	365,435.996	394,537.418	372,835.561	407,188.113	428,588.053	355,101.507	348,484.558	345,812.929	444,312.18	407,514.361	405,241.958	379,886.418	345,586.659	389,700.556	312,504.648	340,679.536	370,401.314	357,776.158	302,387.428	274,296.389	291,327.147	357,046.187	244,705.237	197,406.716	254,236.823	302,171.294	237,102.208	209,945.422	267,707.497	337,029.32	242,121.627	234,658.986	264,997.445	244,130.11	197,855.133	185,893.908	239,272.864	246,365.091	191,919.462	217,653.66	233,976.744	209,807.77	194,622.858	157,155.055	151,491.046	158,881.574	125,140.021	93,102.837	87,103.623
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	35,935.79	36,650.788	39,174.801	42,229.137	41,811.629	46,856.956	46,124.946	46,452.015	44,921.913	43,952.569	49,083.343	37,221.44	39,356.686	36,065.788	36,582.646	31,677.568	31,270.577	30,497.989	28,309.995	28,132.831	35,065.569	26,862.416	24,498.443	24,232.268	23,912.244	22,448.532	13,947.276	14,211.604	6,057.17	8,565.032	4,522.89	9,098.206	6,590.411	9,824.414	12,306.749	12,518.727	13,347.729	13,664.691	13,949.222	15,334.019	17,122.714	20,306.258	28,708.174	23,499.114	19,454.683	23,998.235	27,391.577	33,892.837	35,035.824	33,220.248	28,758.126	24,421.876	19,628.261	12,612.89	11,517.181
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	3,810.72	4,013.575	4,098.3	5,589.324	5,640.408	4,175.556	2,627.942	1,111.326	1,040.128	155.469	150.352	151.292	151.344	154.966	301.158	497.21	456.837	432.703	420.197	434.945	487.672	405.495	372.493	682.901	776.016	719.823	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	235.162	678.632	1,770.3	1,405.652	469.475	468.819	2,044.168	470.959	420.791	329.768	2,306.054	2,370.879	342.875
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	4,928.484	2,814.327	2,633.166	2,964.915	2,114.316	1,809.827	1,889.662	1,410.741	1,613.134	1,448.296	2,134.397	1,526.335	1,857.625	1,360.246	3,126.296	3,068.089	2,662.227	2,010.902	1,928.241	2,225.009	1,993.388	1,770.621	1,538.252	1,106.035	1,783.364	1,633.696	1,601.481	1,968.208	1,836.75	1,773.727	1,803.244	1,599.283	2,650.691	2,631.347	2,578.981	3,331.75	2,429.364	2,388.069	2,295.081	3,107.17	2,650.282	2,550.426	2,454.452	2,077.121	1,883.672	1,741.735	1,496.832	1,079.153	810.183	654.939	653.861	299.3	491.209	546.525	351.848
Overige niet-vlottende verplichtingen Numbers are in millions	7,358.206	7,376.469	7,289.555	5,953.293	5,635.228	5,508.908	5,575.978	2,802.79	2,572.518	2,661.57	2,547.341	748.41	759.611	708.441	1,083.807	872.814	927.198	1,014.569	1,029.188	1,011.938	1,040.883	1,053.642	1,093.33	977.564	1,031.591	868.236	1,635.905	1,554.421	1,370.156	1,345.186	1,360.075	2,729.713	2,501.348	1,156.313	1,154.911	1,206.602	1,246.926	1,183.671	980.163	1,005.352	1,065.293	1,152.854	1,169.693	1,103.62	808.846	790.993	78.705	61.839	43.324	63.063	53.215	101.252	85.608	67.196	58.629
Totaal niet-vlottende verplichtingen Numbers are in millions	52,033.2	50,855.159	53,195.822	56,736.669	55,201.581	58,351.247	56,218.528	51,776.872	50,147.693	48,217.904	53,915.433	39,647.477	42,125.266	38,289.441	41,093.907	36,115.681	35,316.839	33,956.163	31,687.621	31,804.723	38,587.512	30,092.174	27,502.518	26,998.768	27,503.215	25,670.287	17,184.662	17,734.233	9,264.076	11,683.945	7,686.209	13,427.202	11,742.45	13,612.074	16,040.641	17,057.079	17,024.019	17,236.431	17,224.466	19,446.541	20,838.289	24,009.538	32,567.481	27,358.487	23,917.501	27,936.615	29,436.589	35,502.648	37,933.499	34,409.209	29,885.993	25,152.196	22,511.132	15,597.49	12,270.533
Totaal passiva Numbers are in millions	331,731.903	298,327.183	335,451.43	387,215.814	328,853.918	420,868.674	421,654.524	446,314.29	422,983.254	455,406.017	482,503.486	394,748.984	390,609.824	384,102.37	485,406.087	443,630.042	440,558.797	413,842.581	377,274.28	421,505.279	351,092.16	370,771.71	397,903.832	384,774.926	329,890.643	299,966.676	308,511.809	374,780.42	253,969.313	209,090.661	261,923.032	315,598.496	248,844.658	223,557.496	283,748.138	354,086.399	259,145.646	251,895.417	282,221.911	263,576.651	218,693.422	209,903.446	271,840.345	273,723.578	215,836.963	245,590.275	263,413.333	245,310.418	232,556.357	191,564.264	181,377.039	184,033.77	147,651.153	108,700.327	99,374.156
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13,139.169	12,002.839	9,651.596	7,470.634	7,646.41	4,213.533	3,430.449	4,255.414	5,250.483	6,123.636	8,555.021	11,995.997	7,078.356	9,210.098	9,725.004	9,299.793	674.5	3,338.153	70.2	0	0	0	0	0	0	0	304.603	0	202.926	1,276.772	455.127	1,677.274	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	26,637.766	26,639.794	26,642.241	26,645.804	26,666.484	26,669.234	26,676.337	26,679.264	26,684.533	26,688.758	26,691.316	26,695.311	26,703.617	26,628.737	26,628.737	26,105.11	26,107.591	26,107.919	26,110.919	26,113.999	26,115.915	26,118.799	26,123.773	26,127.465	26,132.178	26,138.964	26,140.906	26,123.391	25,747.336	25,749.449	25,751.695	25,756.275	25,760.683	26,027.615	26,030.205	26,032.293	26,033.253	25,637.403	25,156.805	23,679.105	23,282.047	23,230.585	23,211.555	23,198.938	22,901.399	22,901.399	22,903.049	22,563.669	22,563.669	22,563.669	22,563.669	22,563.669	22,563.669	22,563.669	22,563.669
Ingehouden winsten Numbers are in millions	60,048.993	55,174.736	62,489.199	53,327.577	48,781.252	33,763.811	41,419.117	36,346.762	31,017.979	34,985.911	46,661.789	38,792.109	36,046.713	37,344.007	44,978.224	40,289.234	33,605.844	31,952.594	42,156.192	33,941.921	27,617.392	33,480.558	32,149.237	28,874.125	26,021.801	40,523.793	37,412.958	33,684.117	29,962.696	44,725.738	40,844.207	34,977.552	29,558.142	41,881.375	37,775.792	30,986.542	24,919.806	32,239.548	29,325.244	23,643.824	18,876.627	23,875.452	15,405.35	12,007.297	9,529.733	14,727.975	9,829.896	7,178.547	5,825.074	1,421.159	144.466	-830.749	-1,197.278	7,694.861	8,253.605
Overige gereserveerde algehele resultaten Numbers are in millions	42,657.314	38,819.339	31,648.914	39,378.339	32,970.111	42,638.112	42,924.859	47,781.105	38,831.364	28,132.099	22,486.975	23,256.088	23,788.938	19,879.355	-13,139.169	-12,002.839	-9,651.596	-7,470.634	-7,646.41	-4,213.533	-3,430.449	-4,255.414	-5,250.483	-6,123.636	-8,555.021	-11,995.997	-7,078.356	-9,210.098	-9,725.004	-9,299.793	-674.5	-3,338.153	-70.2	1,481.713	2,724.974	4,201.193	1,083.897	4,056.533	6,379.045	1,616.126	-304.603	1,241.755	-202.926	-1,276.772	-455.127	-1,677.274	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	68,236.951	68,110.519	68,029.538	72,240.141	71,493.588	71,459.766	71,468.252	71,411.66	70,918.821	70,782.215	70,764.465	69,886.565	69,265.139	69,218.47	90,987.62	92,627.85	93,267.083	89,787.696	89,397.951	92,691.009	93,447.88	92,756.813	91,755.828	90,874.29	91,571.105	80,631.143	82,421.874	83,263.223	83,193.036	76,175.178	81,673.688	82,126.377	85,378.308	81,781.487	83,849.164	83,799.559	83,403.893	79,946.512	72,809.837	66,804.892	65,203.362	65,421.113	68,686.889	67,489.131	67,764.906	63,519.397	63,345.888	63,579.118	64,887.118	67,948.147	68,876.074	69,659.912	64,779.57	60,780.241	60,023.955
Totaal eigen vermogen van aandeelhouders Numbers are in millions	197,581.024	188,744.388	188,809.892	191,591.861	179,911.435	174,530.923	182,488.565	182,218.791	167,452.697	160,588.983	166,604.545	158,630.073	155,804.407	153,070.569	162,594.581	159,022.194	152,980.518	147,848.209	157,665.062	152,746.929	147,181.187	152,356.17	150,028.838	145,875.88	143,725.084	147,293.9	145,975.738	143,070.731	138,903.068	146,650.365	148,269.59	142,860.204	140,697.133	151,172.19	150,380.135	145,019.587	135,440.849	141,879.996	133,670.931	115,743.947	107,362.036	113,768.905	107,303.794	102,695.366	100,196.038	101,148.771	96,078.833	93,321.334	93,275.861	91,932.975	91,584.209	91,392.832	86,145.961	91,038.771	90,841.229
Totaal eigen vermogen Numbers are in millions	230,501.14	221,224.026	221,617.767	223,859.158	210,061.431	204,422.884	214,568.263	213,278.465	196,221.215	187,645.938	194,266.877	184,674.393	180,487.007	176,802.547	198,940.522	194,699.707	187,735.054	182,442.297	193,245.513	187,249.024	181,687.696	188,420.665	186,446.783	181,869.69	180,021.1	184,669.974	179,723.81	176,493	171,270.592	179,868.144	182,022.201	175,929.007	173,641.286	193,618.025	192,338.525	185,738.202	175,802.158	183,897.189	174,871.23	155,364.376	144,429.548	153,560.847	144,055.179	137,831.756	134,334.249	135,963.902	128,027.232	124,166.578	122,997.189	120,043.58	118,196.729	117,606.942	110,784.079	117,657.573	116,617.499
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	562,233.043	519,551.209	557,069.197	611,074.972	538,915.349	625,291.558	636,222.787	659,592.755	619,204.469	643,051.955	676,770.363	579,423.377	571,096.831	560,904.917	684,346.609	638,329.749	628,293.851	596,284.878	570,519.793	608,754.303	532,779.856	559,192.375	584,350.615	566,644.616	509,911.743	484,636.65	488,235.619	551,273.42	425,239.905	388,958.805	443,945.233	491,527.503	422,485.944	417,175.521	476,086.663	539,824.601	434,947.804	435,792.606	457,093.141	418,941.027	363,122.97	363,464.293	415,895.524	411,555.334	350,171.212	381,554.177	391,440.565	369,476.996	355,553.546	311,607.844	299,573.768	301,640.712	258,435.232	226,357.9	215,991.655

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