ASPEED Technology Inc.
TPEx:5274.TWO
2865 (TWD) • At close November 20, 2023
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 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,538.644 | 2,059.535 | 1,611.53 | 2,570.845 | 3,264.707 | 3,284.001 | 2,828.958 | 2,502.407 | 2,915.658 | 2,514.902 | 1,977.448 | 1,899.078 | 2,183.909 | 1,742.387 | 1,548.713 | 1,642.556 | 1,603.881 | 1,636.418 | 1,421.959 | 1,468.447 | 1,219.997 | 1,001.697 | 1,093.346 | 724.917 | 1,046.918 | 900.752 | 853.936 | 891.932 | 809.573 | 915.443 | 1,019.366 | 997.58 | 998.058 | 939.319 | 830.329 | 836.005 | 861.039 | 875.886 | 780.142 | 739.392 | 690.597 | 647.67 | 622.572 | 604.914 | 653.153 | 390.653 | 336.853 | 341.367 | 338.66 | 296.194 |
| Kortetermijnbeleggingen
| 422.241 | 386.915 | 372.789 | 331.582 | 432.298 | 468.654 | 527.067 | 522.361 | 541.749 | 516.041 | 532.115 | 463.858 | 440.07 | 436.308 | 352.85 | 297.844 | 339.816 | 317.578 | 162.941 | 157.972 | 525.67 | 541.311 | 169.03 | 302.254 | 300.573 | 298.916 | 277.531 | 219.293 | 256.672 | 223.304 | 126.375 | 125.535 | 94.469 | 60.755 | 59.927 | 60.167 | 29.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 2,960.885 | 2,446.45 | 1,984.319 | 2,902.427 | 3,697.005 | 3,752.655 | 3,356.025 | 3,024.768 | 3,457.407 | 3,030.943 | 2,509.563 | 2,362.936 | 2,623.979 | 2,178.695 | 1,901.563 | 1,940.4 | 1,943.697 | 1,953.996 | 1,584.9 | 1,626.419 | 1,745.667 | 1,543.008 | 1,262.376 | 1,027.171 | 1,347.491 | 1,199.668 | 1,131.467 | 1,111.225 | 1,066.245 | 1,138.747 | 1,145.741 | 1,123.115 | 1,092.527 | 1,000.074 | 890.256 | 896.172 | 890.889 | 875.886 | 780.142 | 739.392 | 690.597 | 647.67 | 622.572 | 604.914 | 653.153 | 390.653 | 336.853 | 341.367 | 338.66 | 296.194 |
| Nettovorderingen
| 1,077.772 | 798.696 | 746.315 | 705.508 | 592.229 | 516.072 | 979.728 | 940.215 | 1,245.619 | 963.544 | 828.723 | 701.12 | 714.135 | 580.747 | 515.341 | 509.239 | 702.796 | 565.848 | 628.847 | 588.133 | 424.173 | 434.508 | 402.453 | 457.543 | 412.999 | 390.598 | 376.527 | 402.021 | 337.456 | 307.74 | 288.287 | 294.353 | 222.792 | 218.781 | 200.774 | 217.531 | 163.278 | 129.585 | 173.512 | 141.481 | 162.186 | 122.817 | 103.2 | 108.333 | 100.979 | 89.317 | 0 | 0 | 0 | 0 |
| Voorraad
| 563.922 | 622.561 | 665.068 | 341.373 | 506.862 | 417.636 | 400.392 | 370.605 | 264.969 | 211.422 | 157.513 | 142.983 | 137.948 | 135.577 | 166.062 | 286.933 | 213.737 | 151.845 | 82.078 | 99.555 | 136.8 | 116.948 | 138.841 | 173.084 | 146.454 | 114.284 | 90.506 | 89.566 | 98.057 | 84.969 | 80.891 | 61.905 | 56.519 | 64.408 | 42.976 | 42.296 | 43.926 | 62.015 | 45.95 | 47.894 | 47.631 | 47.632 | 33.772 | 41.398 | 27.209 | 30.111 | 30.724 | 16.274 | 23.846 | 12.6 |
| Overige vlottende activa
| 41.264 | 58.756 | 27.582 | 245.276 | 43.69 | 30.114 | 42.997 | 37.03 | 20.545 | 16.665 | 12.967 | 18.792 | 15.652 | 102.781 | 92.218 | 49.547 | 18.422 | 24.072 | 20.409 | 17.251 | 22.637 | 17.056 | 15.646 | 10.521 | 8.977 | 11.585 | 0.96 | 0.726 | 0.002 | 324.178 | 339.671 | 0.52 | 0.089 | 224.653 | 206.244 | 224.232 | 173.974 | 136.729 | 179.634 | 147.034 | 167.194 | 127.49 | 108.839 | 112.265 | 104.547 | 91.143 | 96.168 | 86.04 | 82.075 | 81.587 |
| Totaal vlottende activa
| 4,643.843 | 3,926.463 | 3,423.284 | 4,194.584 | 4,839.786 | 4,716.477 | 4,779.142 | 4,372.618 | 4,988.54 | 4,222.574 | 3,508.766 | 3,225.831 | 3,491.714 | 2,997.8 | 2,675.184 | 2,786.119 | 2,878.652 | 2,695.761 | 2,316.234 | 2,331.358 | 2,329.277 | 2,111.52 | 1,819.316 | 1,668.319 | 1,915.921 | 1,716.135 | 1,599.46 | 1,603.538 | 1,501.76 | 1,547.894 | 1,566.303 | 1,479.893 | 1,371.927 | 1,289.135 | 1,139.476 | 1,162.7 | 1,108.789 | 1,074.63 | 1,005.726 | 934.32 | 905.422 | 822.792 | 765.183 | 758.577 | 784.909 | 511.907 | 463.745 | 443.681 | 444.581 | 390.381 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 194.194 | 197.997 | 257.557 | 243.254 | 262.628 | 228.281 | 259.441 | 263.405 | 210.271 | 229.25 | 252.571 | 256.58 | 240.969 | 248.695 | 233.638 | 241.642 | 259.206 | 280.857 | 233.873 | 204.352 | 92.021 | 82.827 | 84.841 | 94.637 | 56.55 | 62.939 | 53.213 | 24.696 | 17.587 | 24.284 | 27.638 | 27.896 | 35.194 | 36.631 | 44.766 | 47.995 | 53.677 | 10.568 | 12.505 | 15.598 | 19.193 | 12.51 | 14.752 | 18.879 | 22.516 | 25.328 | 6.423 | 2.42 | 2.562 | 2.501 |
| Goodwill
| 369.04 | 369.04 | 369.04 | 369.04 | 369.04 | 369.04 | 369.04 | 369.04 | 369.04 | 369.04 | 369.04 | 369.04 | 369.04 | 369.04 | 369.04 | 369.04 | 369.04 | 369.04 | 369.04 | 369.04 | 369.04 | 369.04 | 369.04 | 369.04 | 369.04 | 369.04 | 369.04 | 369.04 | 369.04 | 369.04 | 369.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.088 | 0 | 0 | 0 |
| Immateriële activa
| 209.964 | 214.926 | 250.673 | 252.034 | 295.12 | 340.739 | 388.002 | 191.491 | 223.1 | 255.635 | 272.637 | 304.068 | 334.795 | 359.597 | 379.252 | 384.981 | 386.261 | 413.89 | 442.045 | 469.964 | 453.655 | 450.898 | 472.803 | 498.907 | 526.109 | 553.312 | 569.545 | 580.478 | 605.985 | 628.508 | 650.908 | 13.881 | 15.975 | 17.629 | 19.269 | 7.319 | 11.919 | 16.628 | 21.22 | 26.863 | 31.238 | 36.769 | 39.844 | 14.113 | 16.17 | 18.322 | 20.922 | 15.557 | 0 | 2.716 |
| Goodwill en immateriële activa
| 579.004 | 583.966 | 619.713 | 621.074 | 664.16 | 709.779 | 757.042 | 560.531 | 592.14 | 624.675 | 641.677 | 673.108 | 703.835 | 728.637 | 748.292 | 754.021 | 755.301 | 782.93 | 811.085 | 839.004 | 822.695 | 819.938 | 841.843 | 867.947 | 895.149 | 922.352 | 938.585 | 949.518 | 975.025 | 997.548 | 1,019.948 | 13.881 | 15.975 | 17.629 | 19.269 | 7.319 | 11.919 | 16.628 | 21.22 | 26.863 | 31.238 | 36.769 | 39.844 | 14.113 | 16.17 | 18.322 | 20.834 | 15.557 | 16.742 | 2.716 |
| Langetermijnbeleggingen
| 321.31 | 219.81 | 186.13 | -191.73 | -354.348 | -393.007 | -454.174 | -445.733 | -465.74 | -439.253 | -449.429 | -380.562 | -356.077 | -353.72 | 10.42 | 10.388 | 0 | 0 | 11.938 | 12.598 | 7.26 | 7.244 | 7.232 | 5.801 | 5.854 | 5.826 | 5.885 | 0 | 0 | 0 | 0 | -13.881 | -15.975 | 0 | -19.269 | 0 | 0 | 0 | -21.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.237 | 0 | 0 | -2.832 |
| Belastingvorderingen
| 58.334 | 46.968 | 42.478 | 37.187 | 35.395 | 35.923 | 44.881 | 49.807 | 52.997 | 47.791 | 48.978 | 48.039 | 44.275 | 43.06 | 40.144 | 37.167 | 34.46 | 44.378 | 42.919 | 37.797 | 35.944 | 37.584 | 35.7 | 22.588 | 18.028 | 32.509 | 31.699 | 22.445 | 18.397 | 15.422 | 3.489 | 5.476 | 3.603 | 5.669 | 1.621 | 0 | 1.834 | 1.738 | 1.439 | 1.562 | 2.043 | 1.806 | 1.899 | 3.511 | 2.982 | 2.965 | 3.237 | 0 | 0 | 2.832 |
| Overige niet-vlottende activa
| 13.777 | 13.812 | 15.307 | 344.575 | 445.007 | 482.206 | 540.622 | 552.552 | 571.918 | 537.887 | 554.119 | 474.271 | 450.483 | 446.728 | 2.954 | 3.93 | 10.393 | 10.984 | 2.845 | 21.212 | 43.743 | 43.742 | 43.743 | 38.187 | 34.521 | 34.521 | 34.521 | 5.891 | 5.917 | 5.908 | 3.849 | 16.988 | 17.926 | 1.901 | 21.165 | 1.901 | 1.901 | 1.901 | 23.121 | 1.904 | 1.905 | 1.905 | 1.905 | 1.605 | 1.608 | 1.6 | 24.155 | 14.684 | 15.948 | 11.349 |
| Totaal niet-vlottende activa
| 1,166.619 | 1,062.553 | 1,121.185 | 1,054.36 | 1,052.842 | 1,063.182 | 1,147.812 | 980.562 | 961.586 | 1,000.35 | 1,047.916 | 1,071.436 | 1,083.485 | 1,113.4 | 1,035.448 | 1,047.148 | 1,059.36 | 1,119.149 | 1,102.66 | 1,114.963 | 1,001.663 | 991.335 | 1,013.359 | 1,029.16 | 1,010.102 | 1,058.147 | 1,063.903 | 1,002.55 | 1,016.926 | 1,043.162 | 1,054.924 | 50.36 | 56.723 | 61.83 | 67.552 | 57.215 | 69.331 | 30.835 | 37.065 | 45.927 | 54.379 | 52.99 | 58.4 | 38.108 | 43.276 | 48.215 | 51.412 | 32.661 | 35.252 | 16.566 |
| Totaal activa
| 5,810.462 | 4,989.016 | 4,544.469 | 5,248.944 | 5,892.628 | 5,779.659 | 5,926.954 | 5,353.18 | 5,950.126 | 5,222.924 | 4,556.682 | 4,297.267 | 4,575.199 | 4,111.2 | 3,710.632 | 3,833.267 | 3,938.012 | 3,814.91 | 3,418.894 | 3,446.321 | 3,330.94 | 3,102.855 | 2,832.675 | 2,697.479 | 2,926.023 | 2,774.282 | 2,663.363 | 2,606.088 | 2,518.686 | 2,591.056 | 2,621.227 | 1,530.253 | 1,428.65 | 1,350.965 | 1,207.028 | 1,219.915 | 1,178.12 | 1,105.465 | 1,042.791 | 980.247 | 959.801 | 875.782 | 823.583 | 796.685 | 828.185 | 560.122 | 515.157 | 476.342 | 479.833 | 406.947 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 321.816 | 224.701 | 241.913 | 88.362 | 311.372 | 194.168 | 317.324 | 353.976 | 424.344 | 310.114 | 264.119 | 227.121 | 192.783 | 120.816 | 100.622 | 222.68 | 253.351 | 226.438 | 155.781 | 151.624 | 129.482 | 61.318 | 53.412 | 57.86 | 91.171 | 85.553 | 77.252 | 70.678 | 47.758 | 59.12 | 36.924 | 46.247 | 37.152 | 47.517 | 34.507 | 30.733 | 27.617 | 41.917 | 33.997 | 37.259 | 41.064 | 35.269 | 25.019 | 34.826 | 27.272 | 25.565 | 22.792 | 16.995 | 24.341 | 15.916 |
| Kortlopende schulden
| 10.932 | 13.698 | 19.51 | 1,122.432 | 24.59 | 23.967 | 25.12 | 25.826 | 26.007 | 23.918 | 23.668 | 324.025 | 124.11 | 24.268 | 23.939 | 314.089 | 613.908 | 23.951 | 23.886 | 368.988 | 3.71 | 3.69 | 0 | 69.982 | 0 | 0 | 50 | 266.941 | 0 | 170 | 395 | 195 | 0 | 0 | 0 | 120 | 0 | 0 | 45 | 90 | 0 | 0 | 0 | 40 | 0 | 0 | 0 | 36.5 | 0 | 0 |
| Belastingschulden
| 234.983 | 96.069 | 0.198 | 36.195 | 121.966 | 415.314 | 378.402 | 269.2 | 313.498 | 333.581 | 222.026 | 141.307 | 170.295 | 213.471 | 149.615 | 108.707 | 151.24 | 201.763 | 141.092 | 97.96 | 121.641 | 163.373 | 113.794 | 76.579 | 83.573 | 127.766 | 91.742 | 57.574 | 66.31 | 126.172 | 90.478 | 61.998 | 45.125 | 64 | 41.8 | 28.441 | 20.808 | 51.894 | 40.941 | 26.691 | 19.55 | 27.731 | 20.538 | 15.74 | 10.775 | 19.697 | 14.519 | 10.17 | 6.134 | 11.24 |
| Uitgestelde opbrengsten
| 6.348 | 6.509 | 19.503 | 410.61 | 2,245.335 | 0.113 | 0.033 | 0.019 | 0.011 | 13.287 | 0.071 | 378.313 | 1,257.365 | 1,261.324 | 358.686 | 293.998 | 311.036 | 1,070.333 | 314.561 | 256.89 | 848.872 | 252.511 | 0 | 242.906 | 0 | 0 | 380.228 | 258.677 | 0 | 227.993 | 201.26 | 140.446 | 0 | 0 | 0 | 93.35 | 0 | 0 | 102.724 | 73.25 | 0 | 0 | 0 | 61.261 | 0 | 0 | 0 | 31.052 | 0 | 0 |
| Overige kortlopende verplichtingen
| 1,425.259 | 1,226.307 | 398.615 | 66.055 | 28.738 | 2,531.718 | 1,042.286 | 766.384 | 1,917.472 | 1,844.738 | 643.339 | 153.673 | 128.987 | 120.943 | 106.349 | 108.799 | 94.418 | 147.642 | 142.037 | 120.775 | 110.845 | 114.965 | 370.87 | 94.215 | 796.152 | 338.685 | 3.18 | 0.957 | 619.152 | 0.581 | 1.099 | 1.126 | 361.918 | 114.296 | 117.281 | 2.215 | 296.281 | 120.102 | 0.404 | 1.372 | 214.431 | 75.739 | 92.264 | 1.384 | 184.745 | 69.66 | 67.096 | 7.703 | 108.978 | 34.18 |
| Totaal kortlopende verplichtingen
| 1,764.355 | 1,471.215 | 679.541 | 1,687.459 | 2,610.035 | 2,749.966 | 1,384.763 | 1,146.205 | 2,367.834 | 2,192.057 | 931.197 | 1,083.132 | 1,703.245 | 1,527.351 | 589.596 | 939.566 | 1,272.713 | 1,468.364 | 636.265 | 898.277 | 1,092.909 | 432.484 | 424.282 | 464.963 | 887.323 | 424.238 | 510.66 | 597.253 | 666.91 | 457.694 | 634.283 | 382.819 | 399.07 | 161.813 | 151.788 | 246.298 | 323.898 | 162.019 | 182.125 | 201.881 | 255.495 | 111.008 | 117.283 | 137.471 | 212.017 | 95.225 | 89.888 | 92.25 | 133.319 | 50.096 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 26.424 | 7.953 | 8.517 | 0 | 4.369 | 9.473 | 14.896 | 20.087 | 26.276 | 31.728 | 37.689 | 44.637 | 50.696 | 56.825 | 61.702 | 67.713 | 73.917 | 80.129 | 86.09 | 82.195 | 2.563 | 3.498 | 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
| -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.91 | 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
| 22.073 | 26.264 | 15.769 | 34.147 | 31.699 | 28.413 | 33.097 | 56.112 | 36.664 | 42.705 | 35.143 | 39.08 | 39.81 | 49.782 | 49.209 | 52.909 | 57.791 | 62.838 | 62.135 | 68.73 | 72.221 | 75.139 | 77.844 | 76.597 | 80.071 | 77.425 | 73.967 | 76.92 | 79.873 | 82.826 | 85.779 | 0 | 0 | 0 | 0 | 0.321 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 6.447 | 6.447 | 6.447 | 6.447 | 6.447 | 6.447 | 6.447 | 6.447 | 6.447 | 6.447 | 6.447 | 6.447 | 6.447 | 6.447 | 6.447 | 6.447 | 6.447 | 6.447 | 0.108 | 0.095 | 1.589 | 1.399 | 1.609 | 1.641 | 1.59 | 0.836 | 0.789 | 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
| 54.944 | 40.664 | 30.733 | 40.594 | 42.515 | 44.333 | 54.44 | 82.646 | 69.387 | 80.88 | 79.279 | 90.164 | 96.953 | 113.054 | 117.358 | 127.069 | 138.155 | 149.414 | 149.243 | 151.02 | 76.373 | 80.036 | 79.453 | 78.238 | 81.661 | 78.261 | 74.756 | 76.92 | 79.873 | 82.826 | 85.779 | 0 | 0 | 0 | 0 | 0.321 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 1,819.299 | 1,511.879 | 710.274 | 1,728.053 | 2,652.55 | 2,794.299 | 1,439.203 | 1,228.851 | 2,437.221 | 2,272.937 | 1,010.476 | 1,173.296 | 1,800.198 | 1,640.405 | 706.954 | 1,066.635 | 1,410.868 | 1,617.778 | 785.508 | 1,049.297 | 1,169.282 | 512.52 | 503.735 | 543.201 | 968.984 | 502.499 | 585.416 | 674.173 | 746.783 | 540.52 | 720.062 | 382.819 | 399.07 | 161.813 | 151.788 | 246.619 | 323.898 | 162.019 | 182.125 | 201.881 | 255.495 | 111.008 | 117.283 | 137.471 | 212.017 | 95.225 | 89.888 | 92.25 | 133.319 | 50.096 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.892 | 52.35 | 0 | 0 | 34.593 | 38.193 | 0 | 0 | 31.5 | 26.042 | 0 | 0 | 10.168 | 12.638 | 16.469 | 0 | 13.086 | 3.354 | 0 | 0 | 9.044 | 10.316 | 0 | 13.759 | 15.701 | 13.557 | 0 | 7.454 | 8.273 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 378.207 | 378.207 | 378.207 | 378.207 | 378.207 | 378.207 | 378.207 | 378.871 | 519.424 | 485.069 | 343.694 | 343.73 | 451.522 | 451.522 | 343.2 | 343.2 | 434.609 | 434.609 | 341.848 | 341.848 | 415.575 | 415.575 | 340.656 | 340.446 | 400.644 | 400.644 | 339.378 | 339.418 | 339.418 | 389.736 | 338.401 | 317.881 | 359.018 | 359.018 | 316.721 | 316.721 | 347.631 | 262.959 | 262.959 | 262.874 | 262.974 | 238.617 | 238.617 | 238.007 | 238.007 | 212.98 | 212.98 | 211.368 | 211.367 | 200.78 |
| Ingehouden winsten
| 1,179.186 | 709.627 | 1,074.691 | 764.997 | 494.542 | 495.056 | 2,010.678 | 1,657.155 | 1,058.812 | 602.97 | 1,337.332 | 916.968 | 572.706 | 383.006 | 1,028.38 | 797.792 | 564.662 | 328.108 | 862.848 | 630.086 | 397.424 | 919.429 | 734.639 | 564.62 | 370.331 | 739.19 | 610.179 | 464.833 | 308.652 | 645.368 | 542.571 | 394.235 | 277.17 | 473.38 | 384.019 | 303.347 | 186.228 | 389.682 | 367.202 | 285.903 | 213.307 | 275.643 | 176.73 | 130.521 | 87.475 | 176.119 | 136.491 | 97.409 | 59.832 | 90.14 |
| Overige gereserveerde algehele resultaten
| 1,687.093 | 1,648.056 | 1,645.791 | 1,648.318 | 1,646.579 | 1,404.664 | 1,405.164 | 1,411.681 | 1,365.44 | 1,222.338 | 1,088.946 | 1,092.611 | 1,095.752 | 984.936 | -45.892 | -52.35 | 32.583 | 25.336 | -34.593 | -38.193 | 53.836 | 50.433 | -31.5 | -26.042 | 31.914 | 28.017 | -10.168 | -12.638 | -16.469 | 33.488 | -13.086 | -3.354 | 38.154 | 35.507 | -9.044 | -10.316 | 72.401 | -13.759 | -15.701 | -13.557 | 7.386 | -7.454 | -8.273 | 0 | 4.667 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 746.677 | 741.247 | 735.506 | 729.369 | 720.75 | 707.433 | 693.702 | 676.622 | 569.229 | 639.61 | 776.234 | 770.662 | 655.021 | 651.331 | 1,632.098 | 1,625.64 | 1,495.29 | 1,409.079 | 1,428.69 | 1,425.09 | 1,294.823 | 1,204.898 | 1,253.645 | 1,249.212 | 1,154.15 | 1,103.932 | 1,128.39 | 1,127.664 | 1,123.833 | 981.944 | 1,020.193 | 435.318 | 355.238 | 321.247 | 354.5 | 353.228 | 247.962 | 290.805 | 230.505 | 229.589 | 220.639 | 250.514 | 290.953 | 290.686 | 286.019 | 75.798 | 75.798 | 75.315 | 75.315 | 65.931 |
| Totaal eigen vermogen van aandeelhouders
| 3,991.163 | 3,477.137 | 3,834.195 | 3,520.891 | 3,240.078 | 2,985.36 | 4,487.751 | 4,124.329 | 3,512.905 | 2,949.987 | 3,546.206 | 3,123.971 | 2,775.001 | 2,470.795 | 3,003.678 | 2,766.632 | 2,527.144 | 2,197.132 | 2,633.386 | 2,397.024 | 2,161.658 | 2,590.335 | 2,328.94 | 2,154.278 | 1,957.039 | 2,271.783 | 2,077.947 | 1,931.915 | 1,771.903 | 2,050.536 | 1,901.165 | 1,147.434 | 1,029.58 | 1,189.152 | 1,055.24 | 973.296 | 854.222 | 943.446 | 860.666 | 778.366 | 704.306 | 764.774 | 706.3 | 659.214 | 616.168 | 464.897 | 425.269 | 384.092 | 346.514 | 356.851 |
| Totaal eigen vermogen
| 3,991.163 | 3,477.137 | 3,834.195 | 3,520.891 | 3,240.078 | 2,985.36 | 4,487.751 | 4,124.329 | 3,512.905 | 2,949.987 | 3,546.206 | 3,123.971 | 2,775.001 | 2,470.795 | 3,003.678 | 2,766.632 | 2,527.144 | 2,197.132 | 2,633.386 | 2,397.024 | 2,161.658 | 2,590.335 | 2,328.94 | 2,154.278 | 1,957.039 | 2,271.783 | 2,077.947 | 1,931.915 | 1,771.903 | 2,050.536 | 1,901.165 | 1,147.434 | 1,029.58 | 1,189.152 | 1,055.24 | 973.296 | 854.222 | 943.446 | 860.666 | 778.366 | 704.306 | 764.774 | 706.3 | 659.214 | 616.168 | 464.897 | 425.269 | 384.092 | 346.514 | 356.851 |
| Totaal passiva en aandeelhoudersvermogen
| 5,810.462 | 4,989.016 | 4,544.469 | 5,248.944 | 5,892.628 | 5,779.659 | 5,926.954 | 5,353.18 | 5,950.126 | 5,222.924 | 4,556.682 | 4,297.267 | 4,575.199 | 4,111.2 | 3,710.632 | 3,833.267 | 3,938.012 | 3,814.91 | 3,418.894 | 3,446.321 | 3,330.94 | 3,102.855 | 2,832.675 | 2,697.479 | 2,926.023 | 2,774.282 | 2,663.363 | 2,606.088 | 2,518.686 | 2,591.056 | 2,621.227 | 1,530.253 | 1,428.65 | 1,350.965 | 1,207.028 | 1,219.915 | 1,178.12 | 1,105.465 | 1,042.791 | 980.247 | 959.801 | 875.782 | 823.583 | 796.685 | 828.185 | 560.122 | 515.157 | 476.342 | 479.833 | 406.947 |