Sinher Technology Inc.
TWSE:4999.TW
33.5 (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 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,599.76 | 1,690.755 | 1,734.159 | 1,758.055 | 1,873.667 | 1,848.485 | 1,847.969 | 1,729.429 | 1,868.493 | 1,562.003 | 1,359.491 | 1,299.173 | 1,321.422 | 1,266.256 | 1,146.401 | 1,194.35 | 1,455.205 | 1,513.271 | 1,297.167 | 1,232.235 | 1,567.379 | 1,506.374 | 1,366.143 | 1,350.239 | 1,609.626 | 1,374.178 | 1,297.038 | 1,076.217 | 1,312.138 | 1,314.007 | 1,255.031 | 1,205.911 | 1,588.737 | 1,442.992 | 1,290.842 | 1,344.504 | 1,531.819 | 1,383.217 | 1,230.448 | 1,133.455 | 1,459.777 | 1,306.62 | 1,344.516 | 1,221.037 | 1,443.614 | 936.755 | 734.366 | 739.773 | 717.492 | 630.088 | 604.387 |
| Kortetermijnbeleggingen
| 18.02 | 16.388 | 20.706 | 15.505 | 23.23 | 22.127 | 17.551 | 16.528 | 25.78 | 50.825 | 52.646 | 53.891 | 61.322 | 27.578 | 38.207 | 26.438 | 29.187 | 13.444 | 18.877 | 21.098 | 18.271 | 16.028 | 23.993 | 19.253 | 28.773 | 25.109 | 30.737 | 21.509 | 21.66 | 20.298 | 24.174 | 21.25 | 28.216 | 12.817 | 24.007 | 16.291 | 10.847 | 22.075 | 47.678 | 46.132 | 62.154 | 33.988 | 99.646 | 135.374 | 129.578 | 69.613 | 28.947 | 31.657 | 20.215 | 72.763 | 74.577 |
| Liquide middelen en kortetermijnbeleggingen
| 1,599.76 | 1,707.143 | 1,754.865 | 1,773.56 | 1,896.897 | 1,870.612 | 1,865.52 | 1,745.957 | 1,894.273 | 1,612.828 | 1,412.137 | 1,353.064 | 1,382.744 | 1,293.834 | 1,184.608 | 1,220.788 | 1,484.392 | 1,526.715 | 1,316.044 | 1,253.333 | 1,585.65 | 1,522.402 | 1,390.136 | 1,369.492 | 1,638.399 | 1,399.287 | 1,327.775 | 1,097.726 | 1,333.798 | 1,334.305 | 1,279.205 | 1,227.161 | 1,616.953 | 1,455.809 | 1,314.849 | 1,360.795 | 1,542.666 | 1,405.292 | 1,278.126 | 1,179.587 | 1,521.931 | 1,340.608 | 1,444.162 | 1,356.411 | 1,573.192 | 1,006.368 | 763.313 | 771.43 | 737.707 | 702.851 | 678.964 |
| Nettovorderingen
| 745.066 | 640.789 | 677.623 | 753.466 | 759.018 | 647.826 | 758.655 | 948.706 | 893.064 | 1,001.115 | 1,143.124 | 1,073.194 | 1,206.709 | 1,268.721 | 1,385.48 | 1,190.677 | 1,042.826 | 787.202 | 996.494 | 917.123 | 860.622 | 826.323 | 1,120.81 | 1,036.802 | 1,017.564 | 936.251 | 1,112.901 | 1,108.123 | 1,025.82 | 918.387 | 1,206.281 | 1,052.736 | 848.402 | 794.709 | 983.974 | 896.568 | 772.384 | 904.47 | 1,059.729 | 1,058.212 | 967.102 | 958.197 | 1,043.211 | 860.709 | 718.853 | 847.303 | 908.716 | 815.891 | 639.859 | 656.902 | 599.47 |
| Voorraad
| 339.992 | 308.111 | 260.462 | 300.082 | 297.309 | 348.226 | 309.756 | 388.174 | 413.495 | 444.654 | 419.691 | 524.952 | 609.656 | 625.192 | 523.377 | 497.949 | 351.177 | 251.011 | 285.674 | 384.948 | 338.479 | 389.383 | 333.048 | 344.144 | 266.749 | 235.134 | 210.277 | 230.795 | 253.399 | 280.938 | 279.796 | 253.743 | 243.059 | 232.835 | 224.327 | 203.724 | 199.065 | 243.514 | 246.184 | 236.022 | 233.474 | 225.872 | 234.06 | 199.274 | 210.162 | 237.416 | 252.159 | 212.107 | 169.181 | 149.405 | 133.99 |
| Overige vlottende activa
| 30.415 | 8.053 | 11.847 | 10.678 | 15.045 | 11.356 | 13.952 | 9.517 | 13.439 | 11.435 | 12.622 | 15.651 | 13.893 | 14.156 | 17.173 | 23.339 | 9.576 | 9.343 | 10.08 | 43.145 | 19.673 | 19.108 | 19.032 | 26.816 | 9.828 | 10.393 | 10.754 | 11.622 | 8.805 | 7.802 | 5.583 | 8.863 | 7.707 | 4.202 | 1.559 | 9.213 | 8.483 | 11.259 | 13.893 | 17.88 | 13.79 | 15.14 | 10.634 | 13.905 | 10.045 | 38.142 | 7.074 | 11.196 | 14.66 | 14.971 | 11.579 |
| Totaal vlottende activa
| 2,715.233 | 2,664.096 | 2,704.797 | 2,837.786 | 2,968.269 | 2,878.02 | 2,947.883 | 3,092.354 | 3,214.271 | 3,070.032 | 2,987.574 | 2,966.861 | 3,213.002 | 3,201.903 | 3,110.638 | 2,932.753 | 2,887.971 | 2,574.271 | 2,608.292 | 2,598.549 | 2,804.424 | 2,757.216 | 2,863.026 | 2,777.254 | 2,932.54 | 2,581.065 | 2,661.707 | 2,448.266 | 2,621.822 | 2,541.432 | 2,770.865 | 2,542.503 | 2,716.121 | 2,487.555 | 2,524.709 | 2,470.3 | 2,522.598 | 2,564.535 | 2,597.932 | 2,491.701 | 2,736.297 | 2,539.817 | 2,732.067 | 2,430.299 | 2,512.252 | 2,129.229 | 1,931.262 | 1,810.624 | 1,561.407 | 1,524.129 | 1,424.003 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,284.026 | 1,157.434 | 1,064.65 | 1,032.746 | 951.574 | 971.659 | 1,021.93 | 1,054.601 | 1,078.107 | 1,110.201 | 1,133.022 | 1,177.312 | 1,200.888 | 1,189.502 | 1,193.105 | 1,095.683 | 1,079.656 | 1,058.434 | 1,087.489 | 1,104.999 | 1,127.973 | 1,158.646 | 1,110.403 | 1,127.026 | 1,158.381 | 1,132.602 | 1,131.744 | 1,138.76 | 1,112.071 | 1,079.021 | 1,027.57 | 1,000.564 | 805.074 | 802.558 | 835.204 | 810.924 | 780.052 | 800.617 | 753.388 | 740.527 | 483.863 | 448.18 | 442.131 | 411.595 | 381.373 | 221.141 | 229.691 | 210.763 | 209.492 | 209.37 | 218.1 |
| 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 | 2.898 | 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 | 16.127 | 0 | 2.982 | 3.022 | 2.867 | 2.907 |
| Goodwill en immateriële activa
| -0 | 126.98 | 131.034 | 129.493 | 133.287 | -13.073 | 0 | 0 | -91.165 | -93.793 | -91.461 | 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 | 16.127 | 2.898 | 2.982 | 3.022 | 2.867 | 2.907 |
| Langetermijnbeleggingen
| 111.813 | -4.104 | -6.476 | 21.511 | 7.362 | 13.073 | 20.562 | 26.547 | 91.165 | 93.793 | 91.461 | 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 | -54.964 | 0 | -23.234 | 0 | 0 |
| Belastingvorderingen
| 44.691 | 45.877 | 50.363 | 50.999 | 57.496 | 50.464 | 51.579 | 55.195 | 57.415 | 54.617 | 62.51 | 100.654 | 100.475 | 98.61 | 97.196 | 144.209 | 146.445 | 143.482 | 142.2 | 131.569 | 124.756 | 122.42 | 122.42 | 116.057 | 116.057 | 114.86 | 108.813 | 69.706 | 69.706 | 69.706 | 69.706 | 64.241 | 64.241 | 64.241 | 64.241 | 46.164 | 46.164 | 46.164 | 46.164 | 44.016 | 48.18 | 43.734 | 48.592 | 51.859 | 48.782 | 49.961 | 54.964 | 0 | 23.234 | 0 | 0 |
| Overige niet-vlottende activa
| 19.786 | 13.599 | 42.589 | 23.932 | 76.844 | 229.751 | 161.15 | 129.061 | 112.916 | 116.734 | 115.149 | 24.747 | 21.791 | 20.635 | 16.957 | 13.923 | 12.683 | 12.861 | 14.308 | 15.331 | 16.46 | 17.679 | 102.909 | 93.942 | 94.795 | 91.17 | 94.495 | 94.476 | 96.312 | 98.133 | 105.557 | 103.758 | 107.735 | 109.473 | 113.491 | 116.037 | 108.091 | 110.594 | 87.792 | 85.487 | 94.05 | 97.921 | 88.652 | 89.852 | 92.413 | 5.221 | 19.377 | 22.04 | 23.309 | 22.222 | 22.157 |
| Totaal niet-vlottende activa
| 1,460.316 | 1,339.786 | 1,282.16 | 1,258.681 | 1,226.563 | 1,251.874 | 1,255.221 | 1,265.404 | 1,248.438 | 1,281.552 | 1,310.681 | 1,302.713 | 1,323.154 | 1,308.747 | 1,307.258 | 1,253.815 | 1,238.784 | 1,214.777 | 1,243.997 | 1,251.899 | 1,269.189 | 1,298.745 | 1,335.732 | 1,337.025 | 1,369.233 | 1,338.632 | 1,335.052 | 1,302.942 | 1,278.089 | 1,246.86 | 1,202.833 | 1,168.563 | 977.05 | 976.272 | 1,012.936 | 973.125 | 934.307 | 957.375 | 887.344 | 870.03 | 626.093 | 589.835 | 579.375 | 553.306 | 522.568 | 292.45 | 251.966 | 235.785 | 235.823 | 234.459 | 243.164 |
| Totaal activa
| 4,175.549 | 4,003.882 | 3,986.957 | 4,096.467 | 4,194.832 | 4,129.894 | 4,203.104 | 4,357.758 | 4,462.709 | 4,351.584 | 4,298.255 | 4,269.574 | 4,536.156 | 4,510.65 | 4,417.896 | 4,186.568 | 4,126.755 | 3,789.048 | 3,852.289 | 3,850.448 | 4,073.613 | 4,055.961 | 4,198.758 | 4,114.279 | 4,301.773 | 3,919.697 | 3,996.759 | 3,751.208 | 3,899.911 | 3,788.292 | 3,973.698 | 3,711.066 | 3,693.171 | 3,463.827 | 3,537.645 | 3,443.425 | 3,456.905 | 3,521.91 | 3,485.276 | 3,361.731 | 3,362.39 | 3,129.652 | 3,311.442 | 2,983.605 | 3,034.82 | 2,421.679 | 2,183.228 | 2,046.409 | 1,797.23 | 1,758.588 | 1,667.167 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 268.228 | 215.35 | 187.258 | 214.385 | 235.92 | 196.327 | 161.684 | 224.599 | 239.396 | 237.706 | 228.375 | 266.816 | 355.496 | 386.861 | 407.549 | 417.007 | 318.596 | 116.561 | 168.526 | 198.35 | 168.625 | 155.807 | 209.561 | 212.357 | 212.618 | 200.315 | 249.693 | 231.675 | 248.626 | 221.156 | 298.5 | 172.71 | 141.025 | 103.398 | 167.351 | 144.898 | 115.256 | 130.282 | 163.881 | 184.154 | 179.049 | 121.809 | 198.337 | 151.317 | 128.746 | 139.066 | 186.255 | 209.281 | 141.774 | 178.386 | 172.996 |
| Kortlopende schulden
| 82.897 | 86.213 | 153.864 | 106.216 | 107.306 | 151.136 | 151.785 | 174.921 | 223.779 | 243.146 | 235.926 | 237.711 | 237.069 | 157.548 | 57.806 | 0.8 | 0.901 | 0.976 | 1 | 1.024 | 1.062 | 1.099 | 80 | 141.05 | 201.84 | 196.42 | 199.04 | 140.507 | 140.818 | 140.66 | 176.75 | 174.08 | 129.1 | 96.555 | 65.65 | 131.48 | 154.3 | 187.759 | 158.25 | 273.78 | 209.055 | 213.29 | 378.523 | 316.399 | 351 | 244.565 | 14.52 | 44.82 | 106.32 | 100.876 | 86.044 |
| Belastingschulden
| 17.684 | 28.309 | 24.964 | 9.785 | 8.187 | 32.866 | 43.435 | 59.41 | 48.767 | 21.629 | 14.984 | 38.718 | 30.803 | 83.18 | 75.442 | 71.232 | 46.632 | 87.734 | 78.278 | 0 | 33.436 | 108.751 | 105.015 | 82.457 | 97.91 | 100.295 | 98.308 | 45.172 | 62.339 | 85.264 | 97.141 | 60.811 | 55.985 | 69.893 | 71.724 | 42.682 | 39.905 | 72.609 | 67.684 | 63.773 | 54.519 | 46.22 | 49.013 | 29.904 | 29.607 | 38.571 | 31.244 | 28.394 | 4.471 | 24.142 | 58.534 |
| Uitgestelde opbrengsten
| 91.301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 256.857 | 38.718 | 30.803 | 83.18 | 75.442 | 71.232 | 46.632 | 87.734 | 78.278 | 0 | 33.436 | 108.751 | 105.015 | 82.457 | 97.91 | 100.295 | 98.308 | 45.172 | 62.339 | 85.264 | 97.141 | 60.811 | 55.985 | 69.893 | 71.724 | 42.682 | 39.905 | 72.609 | 67.684 | 63.773 | 54.519 | 46.22 | 49.013 | 29.904 | 29.607 | 38.571 | 31.244 | 106.158 | 5.662 | 86.934 | 60.412 |
| Overige kortlopende verplichtingen
| 149.335 | 233.918 | 188.605 | 195.924 | 310.408 | 340.029 | 264.131 | 302.312 | 413.133 | 361.058 | 3.478 | 250.641 | 466.55 | 450.379 | 269.723 | 253.824 | 412.201 | 179.282 | 231.789 | 243.435 | 495.014 | 210.79 | 246.424 | 250.212 | 478.531 | 183.154 | 233.703 | 229.205 | 454.006 | 228.931 | 224.432 | 347.028 | 508.631 | 215.564 | 270.474 | 283.8 | 539.883 | 260.047 | 291.637 | 269.12 | 499.684 | 223.132 | 252.343 | 212.423 | 328.72 | 164.005 | 250.928 | 186.95 | 142.084 | 133.034 | 123.693 |
| Totaal kortlopende verplichtingen
| 591.761 | 535.481 | 529.727 | 516.525 | 653.634 | 687.492 | 577.6 | 701.832 | 876.308 | 841.91 | 724.636 | 793.886 | 1,089.918 | 1,077.968 | 810.52 | 742.863 | 778.33 | 384.553 | 479.593 | 442.809 | 698.137 | 476.447 | 641 | 686.076 | 990.899 | 680.184 | 780.744 | 646.559 | 905.789 | 676.011 | 796.823 | 754.629 | 834.741 | 485.41 | 575.199 | 602.86 | 849.344 | 650.697 | 681.452 | 790.827 | 942.307 | 604.451 | 878.216 | 710.043 | 838.073 | 586.207 | 482.947 | 547.209 | 395.84 | 499.23 | 443.145 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 48.895 | 49.986 | 1.755 | 50.32 | 48.857 | 1.755 | 2.01 | 2.01 | 2.01 | 2.01 | 2.265 | 0 | 0.086 | 0.171 | 0.256 | 0.394 | 0.543 | 0.718 | 0.943 | 1.194 | 1.444 | 1.694 | 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 opbrengsten niet-vlottend
| 57.028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0.564 | 0.564 | 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
| 65.487 | 65.487 | 65.487 | 89.559 | 89.559 | 89.559 | 89.559 | 78.878 | 78.878 | 78.878 | 78.878 | 67.214 | 67.214 | 67.214 | 67.214 | 74.935 | 74.935 | 74.935 | 74.935 | 160.808 | 160.808 | 160.808 | 160.448 | 164.273 | 163.619 | 151.188 | 146.132 | 148.743 | 150.006 | 149.311 | 164.872 | 147.546 | 154.839 | 154.159 | 159.058 | 157.968 | 142.279 | 145.696 | 148.401 | 124.945 | 124.945 | 124.945 | 124.945 | 110.442 | 110.442 | 110.442 | 100.307 | 90.304 | 82.442 | 74.069 | 70.152 |
| Overige niet-vlottende verplichtingen
| 22.858 | 1.243 | 1.22 | 1.244 | 1.207 | 1.25 | 1.243 | 1.361 | 1.529 | 1.371 | 1.225 | 1.95 | 1.335 | 1.52 | 0.564 | 0.516 | 0.516 | 0.516 | 0.516 | 0.663 | 0.663 | 0.663 | 0.663 | 0.75 | 0.75 | 0.75 | 0.75 | 0.957 | 0.957 | 0.957 | 0.957 | 0.747 | 0.747 | 0.747 | 0.747 | 0.707 | 0.707 | 0.707 | 0.707 | 0.841 | 0.841 | 0.841 | 0.841 | 0.047 | 0.047 | 0.047 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 194.268 | 116.716 | 68.462 | 141.123 | 139.623 | 92.564 | 92.812 | 82.249 | 82.417 | 82.259 | 82.468 | 69.164 | 69.199 | 69.469 | 68.034 | 75.845 | 75.994 | 76.169 | 76.394 | 162.665 | 162.915 | 163.165 | 161.111 | 165.023 | 164.369 | 151.938 | 146.882 | 149.7 | 150.963 | 150.268 | 165.829 | 148.293 | 155.586 | 154.906 | 159.805 | 158.675 | 142.986 | 146.403 | 149.108 | 125.786 | 125.786 | 125.786 | 125.786 | 110.489 | 110.489 | 110.489 | 100.307 | 90.304 | 82.442 | 74.069 | 70.152 |
| Totaal passiva
| 786.029 | 652.197 | 598.189 | 657.648 | 793.257 | 780.056 | 670.412 | 784.081 | 958.725 | 924.169 | 807.104 | 863.05 | 1,159.117 | 1,147.437 | 878.554 | 818.708 | 854.324 | 460.722 | 555.987 | 605.474 | 861.052 | 639.612 | 802.111 | 851.099 | 1,155.268 | 832.122 | 927.626 | 796.259 | 1,056.752 | 826.279 | 962.652 | 902.922 | 990.327 | 640.316 | 735.004 | 761.535 | 992.33 | 797.1 | 830.56 | 916.613 | 1,068.093 | 730.237 | 1,004.002 | 820.532 | 948.562 | 696.696 | 583.254 | 637.513 | 478.282 | 573.299 | 513.297 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.579 | 51.976 | 60.918 | 49.066 | 43.94 | 32.111 | 4.859 | 0 | 0 | 3.537 | 6.154 | 57.037 | 32.846 | 13.545 | 7.378 | 10.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.36 | 24.686 | 2.986 | 26.704 | 35.098 | 0 | 25.831 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 744.172 | 611.516 | 611.516 | 611.516 | 369.501 | 369.501 | 306.026 |
| Ingehouden winsten
| 1,708.946 | 1,695.123 | 1,750.151 | 1,778.995 | 1,767.739 | 1,692.868 | 1,880.18 | 1,907.502 | 1,815.589 | 1,753.177 | 1,848.483 | 1,770.56 | 1,774.071 | 1,752.784 | 1,923.255 | 1,768.17 | 1,681.683 | 1,790.375 | 1,753.225 | 1,690.068 | 1,630.403 | 1,816.697 | 1,798.435 | 1,671.546 | 1,557.488 | 1,635.056 | 1,600.453 | 1,466.968 | 1,349.011 | 1,516.397 | 1,489.449 | 1,320.949 | 1,179.847 | 1,347.53 | 1,302.74 | 1,156.599 | 1,003.346 | 1,270.375 | 1,187.071 | 1,023.862 | 893.367 | 992.668 | 924.411 | 788.438 | 693.605 | 908.679 | 808.101 | 594.027 | 688.185 | 584.305 | 641.056 |
| Overige gereserveerde algehele resultaten
| 527.467 | 503.455 | 493.842 | 506.717 | 480.729 | 503.863 | 507.737 | 521.4 | 512.52 | 498.363 | 466.793 | 460.089 | 427.093 | 434.554 | -35.579 | -51.976 | -60.918 | -49.066 | -43.94 | -32.111 | -4.859 | 4.481 | 3.041 | -3.537 | -6.154 | -57.037 | -32.846 | -13.545 | -7.378 | -10.78 | 65.201 | 30.799 | 66.601 | 63.28 | 87.2 | 88.736 | 12.139 | 28.819 | 42.029 | -4.36 | -24.686 | -2.986 | -26.704 | -35.098 | 47.572 | -25.831 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 408.935 | 408.935 | 400.603 | 408.935 | 408.935 | 408.935 | 400.603 | 400.603 | 431.703 | 431.703 | 431.703 | 431.703 | 431.703 | 431.703 | 871.915 | 855.518 | 846.576 | 793.779 | 798.905 | 810.734 | 837.986 | 850.999 | 850.999 | 847.462 | 844.845 | 708.347 | 724.508 | 743.809 | 749.976 | 701.444 | 712.224 | 712.224 | 712.224 | 668.529 | 668.529 | 692.383 | 704.918 | 681.444 | 681.444 | 677.084 | 656.758 | 662.575 | 638.857 | 630.463 | 600.909 | 204.788 | 180.357 | 203.353 | 261.262 | 231.483 | 206.788 |
| Totaal eigen vermogen van aandeelhouders
| 3,389.52 | 3,351.685 | 3,388.768 | 3,438.819 | 3,401.575 | 3,349.838 | 3,532.692 | 3,573.677 | 3,503.984 | 3,427.415 | 3,491.151 | 3,406.524 | 3,377.039 | 3,363.213 | 3,539.342 | 3,367.86 | 3,272.431 | 3,328.326 | 3,296.302 | 3,244.974 | 3,212.561 | 3,416.349 | 3,396.647 | 3,263.18 | 3,146.505 | 3,087.575 | 3,069.133 | 2,954.949 | 2,843.159 | 2,962.013 | 3,011.046 | 2,808.144 | 2,702.844 | 2,823.511 | 2,802.641 | 2,681.89 | 2,464.575 | 2,724.81 | 2,654.716 | 2,445.118 | 2,294.297 | 2,399.415 | 2,307.44 | 2,163.073 | 2,086.258 | 1,724.983 | 1,599.974 | 1,408.896 | 1,318.948 | 1,185.289 | 1,153.87 |
| Totaal eigen vermogen
| 3,389.52 | 3,351.685 | 3,388.768 | 3,438.819 | 3,401.575 | 3,349.838 | 3,532.692 | 3,573.677 | 3,503.984 | 3,427.415 | 3,491.151 | 3,406.524 | 3,377.039 | 3,363.213 | 3,539.342 | 3,367.86 | 3,272.431 | 3,328.326 | 3,296.302 | 3,244.974 | 3,212.561 | 3,416.349 | 3,396.647 | 3,263.18 | 3,146.505 | 3,087.575 | 3,069.133 | 2,954.949 | 2,843.159 | 2,962.013 | 3,011.046 | 2,808.144 | 2,702.844 | 2,823.511 | 2,802.641 | 2,681.89 | 2,464.575 | 2,724.81 | 2,654.716 | 2,445.118 | 2,294.297 | 2,399.415 | 2,307.44 | 2,163.073 | 2,086.258 | 1,724.983 | 1,599.974 | 1,408.896 | 1,318.948 | 1,185.289 | 1,153.87 |
| Totaal passiva en aandeelhoudersvermogen
| 4,175.549 | 4,003.882 | 3,986.957 | 4,096.467 | 4,194.832 | 4,129.894 | 4,203.104 | 4,357.758 | 4,462.709 | 4,351.584 | 4,298.255 | 4,269.574 | 4,536.156 | 4,510.65 | 4,417.896 | 4,186.568 | 4,126.755 | 3,789.048 | 3,852.289 | 3,850.448 | 4,073.613 | 4,055.961 | 4,198.758 | 4,114.279 | 4,301.773 | 3,919.697 | 3,996.759 | 3,751.208 | 3,899.911 | 3,788.292 | 3,973.698 | 3,711.066 | 3,693.171 | 3,463.827 | 3,537.645 | 3,443.425 | 3,456.905 | 3,521.91 | 3,485.276 | 3,361.731 | 3,362.39 | 3,129.652 | 3,311.442 | 2,983.605 | 3,034.82 | 2,421.679 | 2,183.228 | 2,046.409 | 1,797.23 | 1,758.588 | 1,667.167 |