Eson Precision Ind. Co., Ltd.
TWSE:5243.TW
62 (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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 3,058.572 | 2,952.113 | 3,098.635 | 2,860.748 | 2,203.228 | 2,500.878 | 2,117.631 | 1,520.358 | 1,430.74 | 1,770.444 | 1,853.404 | 2,063.412 | 1,824.855 | 1,767.888 | 2,444.074 | 2,486.608 | 2,821.817 | 3,077.078 | 3,550.706 | 3,426.371 | 3,346.629 | 3,174.653 | 2,811.797 | 2,458.72 | 2,043.393 | 2,258.753 | 2,141.471 | 2,470.991 | 2,637.859 | 2,682.409 | 2,439.174 | 2,425.102 | 2,132.168 | 1,734.521 | 2,010.561 | 1,909.016 | 1,952.758 | 2,114.124 | 1,990.764 | 1,599.45 | 2,113.349 | 2,069.721 | 1,842.706 | 1,095.242 | 1,052.611 | -782.429 | 782.429 |
Kortetermijnbeleggingen
| 56.308 | 87.859 | 83.882 | 182.295 | 175.508 | 331.132 | 180.304 | 173.52 | 267.587 | 267.432 | 203.11 | 304.529 | 477.778 | 893.195 | 872.039 | 874.619 | 857.207 | 540.787 | 223.258 | 227.908 | 234.667 | 237.861 | 233.21 | 186.869 | 607.827 | 495.156 | 99.55 | 99.315 | 62.003 | 16.799 | 17.757 | 36.854 | 33.471 | 34.206 | 34.816 | 103.344 | 39.608 | 40.118 | 36.87 | 40.472 | 36.734 | 23.991 | 19.914 | 0 | 33.617 | 1,564.858 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 3,114.88 | 3,039.972 | 3,182.517 | 3,043.043 | 2,378.736 | 2,832.01 | 2,297.935 | 1,693.878 | 1,698.327 | 2,037.876 | 2,056.514 | 2,367.941 | 2,302.633 | 2,661.083 | 3,316.113 | 3,361.227 | 3,679.024 | 3,617.865 | 3,773.964 | 3,654.279 | 3,581.296 | 3,412.514 | 3,045.007 | 2,645.589 | 2,651.22 | 2,753.909 | 2,241.021 | 2,570.306 | 2,699.862 | 2,699.208 | 2,456.931 | 2,461.956 | 2,165.639 | 1,768.727 | 2,045.377 | 2,012.36 | 1,992.366 | 2,154.242 | 2,027.634 | 1,639.922 | 2,150.083 | 2,093.712 | 1,862.62 | 1,095.242 | 1,086.228 | 782.429 | 782.429 |
Nettovorderingen
| 2,119.635 | 2,037.803 | 1,648.661 | 2,054.694 | 2,579.808 | 2,474.814 | 3,058.837 | 3,753.412 | 2,871.996 | 2,433.165 | 2,476.331 | 2,557.921 | 2,315.904 | 2,392.784 | 2,263.574 | 2,285.347 | 1,640.806 | 1,714.167 | 1,890.796 | 2,299.15 | 2,466.662 | 2,281.212 | 2,771.884 | 2,855.911 | 2,394.323 | 2,077.734 | 3,070.04 | 2,405.702 | 2,593.833 | 2,503.796 | 3,252.42 | 3,253.565 | 2,965.913 | 2,673.566 | 2,854.957 | 3,185.655 | 2,548.019 | 2,589.944 | 3,314.257 | 3,403.098 | 2,853.861 | 2,446.269 | 2,685.5 | 2,964.108 | 2,859.841 | 0 | 2,619.589 |
Voorraad
| 1,603.174 | 1,388.281 | 1,124.856 | 1,019.989 | 1,177.625 | 1,626.739 | 1,645.632 | 2,007.805 | 1,939.718 | 1,794.343 | 1,488.685 | 1,427.445 | 1,316.422 | 1,339.563 | 1,033.216 | 973.36 | 884.445 | 1,005.296 | 682.522 | 724.6 | 705.747 | 925.427 | 1,121.817 | 1,349.795 | 1,154.129 | 1,150.589 | 1,229.062 | 1,424.7 | 1,245.504 | 1,275.044 | 1,641.168 | 1,398.051 | 1,316.301 | 1,278.178 | 1,194.853 | 917.377 | 924.793 | 789.652 | 942.68 | 957.112 | 946.872 | 906.906 | 666.396 | 710.749 | 753.991 | 0 | 699.813 |
Overige vlottende activa
| 650.306 | 618.166 | 629.508 | 487.86 | 425.655 | 383.841 | 311.718 | 311.805 | 347.947 | 298.297 | 425.709 | 560.882 | 557.043 | 467.014 | 329.758 | 222.432 | 271.648 | 161.994 | 188.915 | 226.049 | 247.477 | 336.143 | 328.572 | 352.71 | 363.846 | 378.488 | 427.186 | 239.793 | 255.071 | 205.137 | 332.278 | 302.342 | 274.981 | 285.577 | 329.883 | 414.769 | 310.5 | 277.098 | 355.313 | 331.442 | 349.572 | 303.852 | 282.044 | 303.484 | 322.445 | 0 | 259.492 |
Totaal vlottende activa
| 7,487.995 | 7,084.222 | 6,585.542 | 6,605.586 | 6,561.824 | 7,317.404 | 7,314.122 | 7,766.9 | 6,857.988 | 6,563.681 | 6,447.239 | 6,914.189 | 6,492.002 | 6,860.444 | 6,942.661 | 6,842.366 | 6,475.923 | 6,499.322 | 6,536.197 | 6,904.078 | 7,001.182 | 6,955.296 | 7,267.28 | 7,204.005 | 6,563.518 | 6,360.72 | 6,967.309 | 6,640.501 | 6,794.27 | 6,683.185 | 7,682.797 | 7,415.914 | 6,722.834 | 6,006.048 | 6,425.07 | 6,530.161 | 5,775.678 | 5,810.936 | 6,639.884 | 6,331.574 | 6,300.388 | 5,750.739 | 5,496.56 | 5,073.583 | 5,022.505 | 782.429 | 4,361.323 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 5,104.056 | 5,186.679 | 4,904.041 | 4,945.667 | 4,734.272 | 4,421.957 | 4,305.96 | 4,418.405 | 3,962.578 | 3,719.876 | 3,512.508 | 3,349.298 | 3,203.468 | 2,783.311 | 2,573.632 | 2,320.489 | 2,135.259 | 2,181.6 | 2,308.072 | 2,404.75 | 2,550.93 | 2,688.485 | 2,570.021 | 2,644.098 | 2,753.959 | 2,778.661 | 2,727.056 | 2,821.843 | 2,859.42 | 2,798.017 | 2,887.825 | 2,899.441 | 3,048.297 | 3,233.896 | 3,367.782 | 3,529.549 | 3,483.282 | 3,565.749 | 3,662.62 | 3,541.316 | 3,374.155 | 3,352.72 | 3,305.717 | 3,295.681 | 3,403.765 | 0 | 3,392.317 |
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 | 28.609 | 29.444 | 29.361 | 29.945 | 29.986 | 28.153 | 28.554 | 28.873 | 27.751 | 27.245 | 27.797 | 27.19 | 26.976 | 27.368 | 0 | 26.492 |
Immateriële activa
| 0 | 3.589 | 4.582 | 4.578 | 4.503 | 5.76 | 7.647 | 9.407 | 7.16 | 10.019 | 13.289 | 16.018 | 18.315 | 21.666 | 19.644 | 21.818 | 11.224 | 2.222 | 2.929 | 3.31 | 4.589 | 5.55 | 6.211 | 4.774 | 6.125 | 7.37 | 6.961 | 7.143 | 8.817 | 10.376 | 12.936 | 15.246 | 4.207 | 4.604 | 5.156 | 4.224 | 4.352 | 4.484 | 3.984 | 2.433 | 1.717 | 2.022 | 2.264 | 112.789 | 114.469 | 0 | 2.329 |
Goodwill en immateriële activa
| 14.165 | 3.589 | 4.582 | 4.578 | 4.503 | 5.76 | 7.647 | 9.407 | 7.16 | 10.019 | 13.289 | 16.018 | 18.315 | 21.666 | 19.644 | 21.818 | 11.224 | 2.222 | 2.929 | 3.31 | 4.589 | 5.55 | 6.211 | 4.774 | 6.125 | 7.37 | 6.961 | 7.143 | 8.817 | 10.376 | 12.936 | 43.855 | 33.651 | 33.965 | 35.101 | 34.21 | 32.505 | 33.038 | 32.857 | 30.184 | 28.962 | 29.819 | 29.454 | 139.765 | 141.837 | 0 | 28.821 |
Langetermijnbeleggingen
| 40.25 | -82.872 | 407.117 | 188.179 | 156.883 | -326.232 | 194.177 | -163.056 | -259.013 | -256.879 | -192.951 | -288.919 | -358.784 | -580.091 | -790.679 | -795.013 | -779.105 | -522.954 | -215.601 | -222.488 | -229.087 | -232.208 | -227.683 | -181.389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75.418 | 71.709 | 72.724 | 59.223 | 59.623 | 75.959 | 77.073 | 93.262 | 93.048 | 0 | 88.179 |
Belastingvorderingen
| 0 | 402.466 | 0 | 0 | 0 | 326.232 | 0 | 0 | 0 | 0 | 224.754 | 333.314 | -18.315 | -21.666 | 892.143 | 1,046.052 | -11.224 | 0 | -2.929 | -3.31 | -4.589 | 0 | -6.211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 166.384 | 169.73 | 170.116 | 167.728 | 162.976 | 152.959 | 147.316 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 373.075 | 90.335 | 29.861 | 367.432 | 358.627 | 367.18 | 165.269 | 503.985 | 555.712 | 482.812 | 121.169 | 15.174 | 519.882 | 934.003 | 147.033 | 97.417 | 1,037.185 | 690.642 | 329.782 | 241.98 | 254.957 | 245.039 | 365.313 | 321.816 | 154.214 | 155.978 | 168.76 | 174.551 | 159.703 | 156.142 | 170.005 | 128.787 | 145.498 | 144.484 | 135.362 | 152.882 | 30.067 | 24.489 | 28.994 | 19.398 | 15.738 | 22.969 | 26.18 | 38.721 | 40.948 | -782.429 | -3,509.317 |
Totaal niet-vlottende activa
| 5,531.546 | 5,600.197 | 5,345.601 | 5,505.856 | 5,254.285 | 4,794.897 | 4,673.053 | 4,768.741 | 4,266.437 | 3,955.828 | 3,678.769 | 3,424.885 | 3,364.566 | 3,137.223 | 2,841.773 | 2,690.763 | 2,393.339 | 2,351.51 | 2,422.253 | 2,424.242 | 2,576.8 | 2,706.866 | 2,707.651 | 2,789.299 | 2,914.298 | 2,942.009 | 2,902.777 | 3,003.537 | 3,027.94 | 2,964.535 | 3,070.766 | 3,072.083 | 3,227.446 | 3,412.345 | 3,538.245 | 3,716.641 | 3,787.656 | 3,864.715 | 3,967.311 | 3,817.849 | 3,641.454 | 3,634.426 | 3,585.74 | 3,567.429 | 3,679.598 | -782.429 | 3,509.317 |
Totaal activa
| 13,019.541 | 12,684.419 | 11,931.143 | 12,111.442 | 11,816.109 | 12,112.301 | 11,987.175 | 12,535.641 | 11,124.425 | 10,519.509 | 10,126.008 | 10,339.074 | 9,856.568 | 9,997.667 | 9,784.434 | 9,533.129 | 8,869.262 | 8,850.832 | 8,958.45 | 9,328.32 | 9,577.982 | 9,662.162 | 9,974.931 | 9,993.304 | 9,477.816 | 9,302.729 | 9,870.086 | 9,644.038 | 9,822.21 | 9,647.72 | 10,753.563 | 10,487.997 | 9,950.28 | 9,418.393 | 9,963.315 | 10,246.802 | 9,563.334 | 9,675.651 | 10,607.195 | 10,149.423 | 9,941.842 | 9,385.165 | 9,082.3 | 8,641.012 | 8,702.103 | 0 | 8,016.046 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1,987.752 | 1,967.202 | 1,794.55 | 1,633.207 | 1,727.762 | 2,009.259 | 2,322.771 | 2,744.978 | 2,098.58 | 2,096.666 | 2,245.639 | 2,348.53 | 2,037.782 | 2,330.653 | 2,427.68 | 2,317.221 | 1,778.06 | 1,914.104 | 1,908.295 | 2,184.486 | 1,917.316 | 1,956.756 | 2,092.224 | 2,438.653 | 1,752.249 | 1,834.108 | 2,469.237 | 2,244.651 | 2,268.034 | 2,512.161 | 3,115.419 | 2,971.039 | 2,254.646 | 1,992.983 | 2,449.768 | 2,329.337 | 1,851.567 | 1,835.356 | 2,424.884 | 2,517.782 | 2,235.477 | 1,795.305 | 1,805.653 | 2,027.906 | 2,079.426 | 0 | 1,909.517 |
Kortlopende schulden
| 1,415.762 | 904.299 | 838.146 | 882.119 | 711.323 | 965.787 | 889.988 | 1,348.917 | 1,211.181 | 1,057.453 | 972.088 | 1,242.395 | 807.457 | 713.321 | 500.213 | 512.128 | 431.592 | 257.298 | 266.333 | 276.164 | 494.004 | 705.985 | 952.165 | 824.175 | 700.58 | 552.995 | 476.16 | 484.16 | 425.88 | 363.96 | 516 | 689.92 | 710.05 | 482.775 | 492.375 | 727.874 | 401.18 | 453.835 | 538.103 | 365.048 | 522.696 | 341.207 | 339.909 | 635.817 | 534 | 0 | 0 |
Belastingschulden
| 211.156 | 271.693 | 256.109 | 238.679 | 236.725 | 304.465 | 306.941 | 307.794 | 260.832 | 234.272 | 212.57 | 165.439 | 193.606 | 229.9 | 232.243 | 266.308 | 248.052 | 222.427 | 191.398 | 174.079 | 158.891 | 139.675 | 133.57 | 120.668 | 144.516 | 103.281 | 84.576 | 70.597 | 63.697 | 59.331 | 58.039 | 47.183 | 14.353 | 14.951 | 14.677 | 9.887 | 9.874 | 8.48 | 15.05 | 21.511 | 14.33 | 0.299 | 1.045 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 1,483.936 | 1,133.112 | 256.109 | 1,073.463 | 1,260.683 | 0 | 306.941 | 0 | 0 | 0 | 803.906 | 767.021 | 815.737 | 798.658 | 775.224 | 864.371 | 1,038.917 | 727.352 | 715.515 | 736.092 | 1,050.349 | 757.137 | 849.667 | 695.658 | 1,091.445 | 768.218 | 905.391 | 955.089 | 1,302.343 | 878.397 | 1,080.729 | 855.727 | 893.094 | 590.614 | 667.229 | 649.615 | 985.626 | 475.11 | 737.074 | 780.304 | 948.543 | 748.69 | 644.475 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 113.796 | 78.266 | 929.46 | 101.136 | 46.128 | 1,119.909 | 822.98 | 1,180.791 | 1,279.313 | 900.076 | 25.378 | 37 | 35.323 | 26.134 | 39.048 | 60.529 | 49.282 | 20.698 | 84.693 | 128.019 | 91.903 | 99.525 | 151.366 | 105.441 | 77.373 | 54.417 | 39.656 | 32.575 | 60.872 | 78.599 | 22.672 | 22.013 | 15.304 | 35.693 | 38.215 | 161.175 | 11.622 | 117.656 | 79.889 | 36.422 | 17.321 | 28.682 | 38.044 | 591.761 | 726.449 | 0 | 1,129.779 |
Totaal kortlopende verplichtingen
| 5,001.246 | 4,082.879 | 3,818.265 | 3,689.925 | 3,745.896 | 4,094.955 | 4,342.68 | 5,274.686 | 4,589.074 | 4,054.195 | 4,047.011 | 4,394.946 | 3,696.299 | 3,868.766 | 3,742.165 | 3,754.249 | 3,297.851 | 2,919.452 | 2,974.836 | 3,324.761 | 3,553.572 | 3,519.403 | 4,045.422 | 4,063.927 | 3,621.647 | 3,209.738 | 3,890.444 | 3,716.475 | 4,057.129 | 3,833.117 | 4,734.82 | 4,538.699 | 3,873.094 | 3,102.065 | 3,647.587 | 3,868.001 | 3,249.995 | 2,881.957 | 3,779.95 | 3,699.556 | 3,724.037 | 2,913.884 | 2,828.081 | 3,255.484 | 3,339.875 | 0 | 3,039.296 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 170.001 | 447.199 | 435.975 | 621.081 | 645.329 | 701.834 | 602.15 | 384.872 | 135.949 | 2.699 | 3.188 | 4.858 | 4.464 | 7.963 | 11.505 | 14.645 | 15.393 | 19.198 | 7.437 | 6.427 | 13.866 | 21.272 | 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
| 0 | 0 | 37.763 | 0 | 0 | 0 | 16.11 | 0 | 0 | 0 | -100.104 | -78.872 | -99.09 | -104.557 | -101.246 | -103.371 | -107.259 | -108.443 | -106.394 | -109.738 | -104.232 | -87.108 | 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
| 266.474 | 250.292 | 226.011 | 216.26 | 195.385 | 110.138 | 110.74 | 115.636 | 108.144 | 103.714 | 100.104 | 78.872 | 99.09 | 104.557 | 101.246 | 103.371 | 107.259 | 108.443 | 106.394 | 109.738 | 104.232 | 87.108 | 86.829 | 82.651 | 30.394 | 29.19 | 29.734 | 30.175 | 30.308 | 30.199 | 31.955 | 31.162 | 32 | 31.897 | 32.495 | 32.708 | 30.702 | 31.092 | 31.464 | 30.353 | 29.875 | 30.436 | 29.825 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 41.533 | 41.219 | 39.706 | 37.25 | 35.716 | 36.636 | 36.456 | 36.96 | 36.612 | 29.034 | 100.104 | 78.872 | 99.09 | 104.557 | 101.246 | 103.371 | 107.259 | 108.443 | 106.394 | 109.738 | 104.232 | 87.108 | 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 |
Totaal niet-vlottende verplichtingen
| 478.008 | 738.71 | 739.455 | 874.591 | 876.43 | 848.608 | 765.456 | 537.468 | 280.705 | 135.447 | 103.292 | 83.73 | 103.554 | 112.52 | 112.751 | 118.016 | 122.652 | 127.641 | 113.831 | 116.165 | 118.098 | 108.38 | 86.829 | 82.651 | 30.394 | 29.19 | 29.734 | 30.175 | 30.308 | 30.199 | 31.955 | 31.162 | 32 | 31.897 | 32.495 | 32.708 | 30.702 | 31.092 | 31.464 | 30.353 | 29.875 | 30.436 | 29.825 | 0 | 0 | 0 | 0 |
Totaal passiva
| 5,479.254 | 4,821.589 | 4,557.72 | 4,564.516 | 4,622.326 | 4,943.563 | 5,108.136 | 5,812.154 | 4,869.779 | 4,189.642 | 4,150.303 | 4,478.676 | 3,799.853 | 3,981.286 | 3,854.916 | 3,872.265 | 3,420.503 | 3,047.093 | 3,088.667 | 3,440.926 | 3,671.67 | 3,627.783 | 4,132.251 | 4,146.578 | 3,652.041 | 3,238.928 | 3,920.178 | 3,746.65 | 4,087.437 | 3,863.316 | 4,766.775 | 4,569.861 | 3,905.094 | 3,133.962 | 3,680.082 | 3,900.709 | 3,280.697 | 2,913.049 | 3,811.414 | 3,729.909 | 3,753.912 | 2,944.32 | 2,857.906 | 3,255.484 | 3,339.875 | 0 | 3,039.296 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 700.585 | 849.458 | 909.615 | 780.371 | 603.004 | 486.73 | 357.938 | 333.019 | 431.664 | 443.292 | 356.168 | 392.858 | 441.796 | 381.922 | 423.258 | 529.802 | 235.157 | 209.213 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 1,685.289 | 1,685.289 | 1,685.289 | 1,685.289 | 1,685.289 | 1,685.289 | 1,685.289 | 1,685.289 | 1,685.289 | 1,685.289 | 1,685.289 | 1,685.289 | 1,685.289 | 1,685.289 | 1,685.289 | 1,685.289 | 1,685.289 | 1,685.289 | 1,685.289 | 1,685.289 | 1,685.289 | 1,685.289 | 1,735.289 | 1,735.289 | 1,735.289 | 1,735.289 | 1,735.289 | 1,735.289 | 1,735.289 | 1,735.289 | 1,735.289 | 1,735.289 | 1,735.289 | 1,735.289 | 1,735.289 | 1,805.289 | 1,805.289 | 1,805.289 | 1,805.289 | 1,805.289 | 1,805.289 | 1,719.323 | 1,719.323 | 1,528.273 | 1,528.273 | 0 | 1,528.273 |
Ingehouden winsten
| 2,280.288 | 2,473.409 | 2,372.197 | 2,288.327 | 2,147.577 | 2,287.019 | 2,124.469 | 1,907.573 | 1,629.995 | 1,883.947 | 1,731.866 | 1,631.321 | 1,944.272 | 1,834.715 | 1,698.26 | 1,578.369 | 1,426.29 | 1,835.926 | 1,724.647 | 1,625.83 | 1,481.138 | 1,611.539 | 1,540.66 | 1,413.871 | 1,305.805 | 1,659.136 | 1,593.904 | 1,481.048 | 1,359.835 | 1,629.813 | 1,534.273 | 1,434.681 | 1,326.829 | 1,478.33 | 1,395.82 | 1,314.125 | 1,233.193 | 1,665.41 | 1,594.011 | 1,446.881 | 1,286.42 | 1,537.16 | 1,433.165 | 1,479.431 | 1,375.91 | 0 | 1,197.2 |
Overige gereserveerde algehele resultaten
| 1,225.461 | 1,354.883 | 966.688 | 1,224.061 | 1,011.668 | 847.181 | 720.032 | 781.376 | 590.113 | 411.382 | 209.301 | 194.539 | 77.905 | 142.017 | -700.585 | -849.458 | -909.615 | -780.371 | -603.004 | -486.73 | -357.938 | -333.019 | -431.664 | -443.292 | -356.168 | -392.858 | -441.796 | -381.922 | -423.258 | -529.802 | -235.157 | -209.213 | 19.358 | 132.59 | 208.585 | 316.881 | 132.02 | 228.576 | 327.821 | 101.625 | 91.264 | 120.644 | 6.227 | -67.281 | 11.282 | 4,819.18 | 0 |
Overige totale aandeelhoudersvermogen
| 2,349.249 | 2,349.249 | 2,349.249 | 2,349.249 | 2,349.249 | 2,349.249 | 2,349.249 | 2,349.249 | 2,349.249 | 2,349.249 | 2,349.249 | 2,349.249 | 2,349.249 | 2,349.249 | 2,540.868 | 2,391.995 | 2,331.838 | 2,277.078 | 2,454.445 | 2,570.719 | 2,699.511 | 2,697.531 | 2,526.847 | 2,657.956 | 2,745.08 | 2,631.889 | 2,582.951 | 2,642.825 | 2,601.489 | 2,380.965 | 2,675.61 | 2,701.554 | 2,910.767 | 2,880.012 | 2,880.012 | 2,836.306 | 3,036.684 | 2,982.264 | 2,982.264 | 2,982.264 | 2,896.298 | 2,942.775 | 2,942.775 | 2,299.124 | 2,299.124 | 128.449 | 2,093.707 |
Totaal eigen vermogen van aandeelhouders
| 7,540.287 | 7,862.83 | 7,373.423 | 7,546.926 | 7,193.783 | 7,168.738 | 6,879.039 | 6,723.487 | 6,254.646 | 6,329.867 | 5,975.705 | 5,860.398 | 6,056.715 | 6,011.27 | 5,924.417 | 5,655.653 | 5,443.417 | 5,798.293 | 5,864.381 | 5,881.838 | 5,865.938 | 5,994.359 | 5,802.796 | 5,807.116 | 5,786.174 | 6,026.314 | 5,912.144 | 5,859.162 | 5,696.613 | 5,746.067 | 5,945.172 | 5,871.524 | 5,992.243 | 6,226.221 | 6,219.706 | 6,272.601 | 6,207.186 | 6,681.539 | 6,709.385 | 6,336.059 | 6,079.271 | 6,319.902 | 6,101.49 | 5,239.547 | 5,214.589 | 4,947.629 | 4,819.18 |
Totaal eigen vermogen
| 7,540.287 | 7,862.83 | 7,373.423 | 7,546.926 | 7,193.783 | 7,168.738 | 6,879.039 | 6,723.487 | 6,254.646 | 6,329.867 | 5,975.705 | 5,860.398 | 6,056.715 | 6,016.381 | 5,929.518 | 5,660.864 | 5,448.759 | 5,803.739 | 5,869.783 | 5,887.394 | 5,906.312 | 6,034.379 | 5,842.68 | 5,846.726 | 5,825.775 | 6,063.801 | 5,949.908 | 5,897.388 | 5,734.773 | 5,784.404 | 5,986.788 | 5,918.136 | 6,045.186 | 6,284.431 | 6,283.233 | 6,346.093 | 6,282.637 | 6,762.602 | 6,795.781 | 6,419.514 | 6,187.93 | 6,440.845 | 6,224.394 | 5,355.929 | 5,332.401 | 4,947.629 | 4,947.629 |
Totaal passiva en aandeelhoudersvermogen
| 13,019.541 | 12,684.419 | 11,931.143 | 12,111.442 | 11,816.109 | 12,112.301 | 11,987.175 | 12,535.641 | 11,124.425 | 10,519.509 | 10,126.008 | 10,339.074 | 9,856.568 | 9,997.667 | 9,784.434 | 9,533.129 | 8,869.262 | 8,850.832 | 8,958.45 | 9,328.32 | 9,577.982 | 9,662.162 | 9,974.931 | 9,993.304 | 9,477.816 | 9,302.729 | 9,870.086 | 9,644.038 | 9,822.21 | 9,647.72 | 10,753.563 | 10,487.997 | 9,950.28 | 9,418.393 | 9,963.315 | 10,246.802 | 9,563.334 | 9,675.651 | 10,607.195 | 10,149.423 | 9,941.842 | 9,385.165 | 9,082.3 | 8,611.413 | 8,672.276 | 4,947.629 | 0 |