JPP Holding Company Limited
TWSE:5284.TW
182 (TWD) • At close June 6, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TWD.
| 2024 Q4 | 2024 Q3 | 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 585.082 | 215.475 | 454.058 | 228.381 | 205.35 | 139.778 | 311.752 | 159.089 | 190.596 | 207.981 | 316.869 | 161.145 | 148.834 | 236.587 | 227.028 | 200.049 | 204.073 | 305.2 | 234.183 | 432.337 | 546.877 | 139.28 | 271.589 | 152.891 | 143.03 | 142.414 | 234.928 | 289.83 | 309.85 | 301.224 | 343.983 | 246.89 | 241.005 | 236.231 | 362.097 | 320.485 | 270.645 | 120.506 | 198.094 | 92.859 | 99.934 | 69.341 | 68.993 | 83.286 | 110.468 | -49.106 |
| Kortetermijnbeleggingen
| 168.515 | 171.299 | 158.822 | 158.338 | 159.55 | 158.106 | 77.096 | 77.522 | 77.49 | 75.184 | 74.58 | 74.108 | 71.541 | 71.101 | 68.483 | 71.379 | 74.706 | 72.619 | 62.446 | 60.698 | 90.862 | 65.56 | 65.053 | 62.046 | 60.721 | 60.422 | 58.108 | 59.032 | 57.724 | 57.422 | 55.962 | 55.073 | 56.261 | 56.485 | 57.114 | 56.86 | 56.619 | 0 | 0 | 96.65 | 96.7 | 20.386 | 19.544 | 0 | 19.288 | 98.212 |
| Liquide middelen en kortetermijnbeleggingen
| 753.597 | 386.774 | 612.88 | 386.719 | 364.9 | 297.884 | 388.848 | 236.611 | 268.086 | 283.165 | 391.449 | 235.253 | 220.375 | 307.688 | 295.511 | 271.428 | 278.779 | 377.819 | 296.629 | 493.035 | 637.739 | 204.84 | 336.642 | 214.937 | 203.751 | 202.836 | 293.036 | 348.862 | 367.574 | 358.646 | 399.945 | 301.963 | 297.266 | 292.716 | 419.211 | 377.345 | 327.264 | 120.506 | 198.094 | 189.509 | 196.634 | 89.727 | 88.537 | 83.286 | 129.756 | 49.106 |
| Nettovorderingen
| 1,505.558 | 0 | 709.003 | 0 | 1,374.075 | 1,180.62 | 867.242 | 812.983 | 772.901 | 649.953 | 548.273 | 576.998 | 520.758 | 423.423 | 422.33 | 0 | 0 | 247.002 | 365.727 | 299.673 | 298.425 | 415.661 | 395.769 | 341.292 | 312.158 | 282.053 | 266.833 | 247.43 | 278.124 | 293.418 | 294.412 | 248.532 | 0 | 0 | 263.177 | 271.09 | 294.641 | 277.826 | 260.011 | 268.642 | 239.222 | 246.952 | 240.589 | 224.528 | 196.335 | 0 |
| Voorraad
| 576.851 | 476.832 | 410.828 | 448.222 | 466.375 | 429.939 | 527.895 | 438.709 | 387.706 | 413.085 | 411.1 | 323.977 | 294.781 | 300.016 | 327.374 | 277.711 | 294.505 | 286.726 | 268.751 | 246.274 | 266.737 | 292.645 | 302.669 | 283.568 | 277.713 | 228.338 | 220.293 | 212.733 | 199.528 | 185.386 | 163.388 | 157.111 | 150.368 | 153.369 | 159.042 | 174.128 | 175.727 | 175.424 | 178.981 | 176.73 | 171.019 | 167.786 | 167.171 | 164.111 | 161.445 | 0 |
| Overige vlottende activa
| 277.513 | 1,372.1 | 69.018 | 1,085.688 | 50.989 | 52.519 | 52.916 | 126.381 | 40.513 | 149.071 | 57.776 | 46.534 | 36.467 | 59.84 | 63.53 | 64.943 | 57.306 | 63.936 | 50.592 | 56.515 | 141.256 | 64.128 | 44.1 | 45.104 | 28.708 | 17.666 | 24.331 | 20.008 | 14.715 | 14.506 | 16.032 | 14.693 | 9.822 | 21.807 | 13.673 | 69.267 | 65.266 | 74.116 | 80.133 | 79.515 | 74.844 | 81.624 | 84.41 | 77.748 | 75.404 | 0 |
| Totaal vlottende activa
| 3,113.519 | 2,235.706 | 1,801.729 | 1,920.629 | 2,256.339 | 1,960.962 | 1,836.901 | 1,537.162 | 1,615.504 | 1,495.274 | 1,408.598 | 1,182.762 | 1,072.381 | 1,090.967 | 1,108.745 | 1,136.156 | 1,103.539 | 975.483 | 981.699 | 1,095.497 | 1,344.157 | 977.274 | 1,079.18 | 884.901 | 822.33 | 730.893 | 804.493 | 829.033 | 859.941 | 851.956 | 873.777 | 722.299 | 724.623 | 743.969 | 855.103 | 834.97 | 806.279 | 647.872 | 717.219 | 714.396 | 681.719 | 565.703 | 561.163 | 549.673 | 543.652 | 49.106 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,218.376 | 2,165.65 | 1,862.937 | 2,010.779 | 2,005.305 | 1,698.857 | 1,711.925 | 1,867.706 | 1,642.787 | 1,562.946 | 1,443.474 | 1,508.767 | 1,440.132 | 1,444.119 | 1,501.038 | 1,595.954 | 1,684.621 | 1,477.988 | 1,540.321 | 1,471.105 | 1,529.787 | 1,518.64 | 1,521.23 | 1,473.138 | 1,368.637 | 1,340.498 | 1,303.906 | 1,145.016 | 1,096.348 | 1,097.341 | 1,067.104 | 1,073.211 | 1,093.18 | 740.426 | 726.576 | 737.523 | 739.792 | 740.637 | 752.558 | 776.378 | 768.407 | 756.654 | 717.145 | 742.314 | 663.144 | 0 |
| Goodwill
| 73.367 | 71.732 | 70.465 | 69.427 | 68.505 | 68.155 | 68.093 | 66.61 | 65.73 | 62.982 | 62.342 | 64.242 | 63.146 | 70.224 | 71.808 | 72.3 | 75.85 | 138.802 | 135.219 | 119.572 | 53.487 | 107.73 | 112.27 | 109.992 | 111.885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 117.765 | 121.705 | 118.266 | 121.317 | 120.24 | 123.354 | 127.554 | 126.665 | 126.321 | 124.467 | 127.496 | 134.443 | 135.384 | 141.88 | 150.88 | 155.423 | 167.125 | 104.115 | 99.671 | 100.822 | 109.589 | 55.179 | 54.994 | 54.753 | 55.424 | 56.755 | 54.234 | 57.049 | 56.735 | 25.907 | 26.554 | 26.547 | 27.227 | 26.54 | 21.795 | 22.744 | 23.649 | 23.466 | 19.559 | 20.865 | 21.744 | 18.419 | 18.803 | 19.947 | 19.207 | 0 |
| Goodwill en immateriële activa
| 191.132 | 193.437 | 188.731 | 190.744 | 188.745 | 191.509 | 195.647 | 193.275 | 192.051 | 187.449 | 189.838 | 198.685 | 198.53 | 212.104 | 222.688 | 227.723 | 242.975 | 242.917 | 234.89 | 220.394 | 163.076 | 162.909 | 167.264 | 164.745 | 167.309 | 56.755 | 54.234 | 57.049 | 56.735 | 25.907 | 26.554 | 26.547 | 27.227 | 26.54 | 21.795 | 22.744 | 23.649 | 23.466 | 19.559 | 20.865 | 21.744 | 18.419 | 18.803 | 19.947 | 19.207 | 0 |
| Langetermijnbeleggingen
| -136.893 | -97.643 | -89.016 | 72.326 | 72.828 | -83.028 | -2.328 | 67.71 | -14.301 | -21.213 | -29.462 | -23.744 | -13.041 | -27.738 | -31.778 | -33.993 | -38.641 | -47.267 | -43.432 | -48.152 | -74.155 | -47.235 | -52.964 | -48.049 | -50.692 | -48.863 | -46.851 | -47.596 | -46.541 | -46.298 | -44.991 | -44.277 | 0 | 0 | 0 | -22.744 | 0 | 0 | -19.559 | -20.865 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 40.508 | 42.25 | 36.101 | 36.988 | 9.463 | 10.451 | 6.763 | 6.127 | 7.014 | 8.577 | 6.259 | 7.238 | 6.045 | 5.888 | 7.125 | 8.444 | 7.62 | 5.226 | 5.553 | 1.693 | 4.583 | 4.813 | 3.579 | 3.56 | 4.354 | 5.372 | 4.958 | 4.614 | 4.273 | 3.928 | 3.768 | 3.694 | 3.774 | 3.069 | 2.705 | 3.386 | 3.09 | 3.001 | 2.937 | 3.142 | 4.164 | 2.861 | 2.733 | 0 | 2.841 | 0 |
| Overige niet-vlottende activa
| 431.824 | 389.941 | 361.201 | 4.586 | 2.5 | 412.848 | 284.493 | 5.292 | 280.634 | 250.169 | 286.936 | 230.196 | 224.34 | 232.158 | 258.566 | 251.679 | 244.765 | 372.171 | 344.369 | 309.792 | 352.228 | 313.487 | 273.918 | 182.73 | 200.166 | 166.058 | 129.168 | 140.517 | 118.787 | 123.164 | 118.561 | 162.978 | 79.273 | 150.432 | 95.143 | 94.756 | 78.247 | 58.489 | 70.29 | 77.181 | 48.385 | 48.645 | 52.997 | 50.413 | 42.244 | -49.106 |
| Totaal niet-vlottende activa
| 2,744.947 | 2,693.635 | 2,359.954 | 2,315.423 | 2,278.841 | 2,230.637 | 2,196.5 | 2,140.11 | 2,108.185 | 1,987.928 | 1,897.045 | 1,921.142 | 1,856.006 | 1,866.531 | 1,957.639 | 2,049.807 | 2,141.34 | 2,051.035 | 2,081.701 | 1,954.832 | 1,975.519 | 1,952.614 | 1,913.027 | 1,776.124 | 1,689.774 | 1,519.82 | 1,445.415 | 1,299.6 | 1,229.602 | 1,204.042 | 1,170.996 | 1,222.153 | 1,203.454 | 920.467 | 846.219 | 835.665 | 844.778 | 825.593 | 825.785 | 856.701 | 842.7 | 826.579 | 791.678 | 812.674 | 727.436 | -49.106 |
| Totaal activa
| 5,858.466 | 4,929.341 | 4,161.683 | 4,236.052 | 4,535.18 | 4,191.599 | 4,033.401 | 3,677.272 | 3,723.689 | 3,483.202 | 3,305.643 | 3,103.904 | 2,928.387 | 2,957.498 | 3,066.384 | 3,185.963 | 3,244.879 | 3,026.518 | 3,063.4 | 3,050.329 | 3,319.676 | 2,929.888 | 2,992.207 | 2,661.025 | 2,512.104 | 2,250.713 | 2,249.908 | 2,128.633 | 2,089.543 | 2,055.998 | 2,044.773 | 1,944.452 | 1,928.077 | 1,664.436 | 1,701.322 | 1,670.635 | 1,651.057 | 1,473.465 | 1,543.004 | 1,571.097 | 1,524.419 | 1,392.282 | 1,352.841 | 1,362.347 | 1,271.088 | 0 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 995.493 | 797.228 | 288.159 | 589.185 | 622.381 | 408.199 | 376.195 | 268.065 | 292.892 | 480.821 | 400.531 | 331.167 | 282.841 | 230.654 | 292.966 | 288.42 | 258.221 | 148.792 | 213.676 | 137.287 | 113.096 | 179.495 | 182.342 | 153.086 | 164.852 | 163.577 | 121.934 | 115.133 | 147.148 | 156.181 | 138.381 | 148.217 | 130.7 | 152.276 | 119.636 | 128.811 | 133.07 | 131.029 | 132.643 | 123.219 | 124.99 | 125.296 | 123.187 | 116.59 | 87.181 | 0 |
| Kortlopende schulden
| 1,629.51 | 1,330.388 | 1,012.297 | 796.396 | 822.433 | 744.067 | 804.356 | 737.515 | 709.621 | 701.144 | 762.547 | 639.4 | 650.643 | 526.385 | 337.466 | 390.239 | 414.073 | 376.023 | 361.404 | 530.68 | 692.635 | 529.756 | 510.039 | 372.201 | 336.563 | 221.428 | 214.675 | 80.829 | 105.485 | 96.482 | 107.307 | 73.87 | 78.772 | 4.26 | 14.759 | 5.138 | 6.689 | 100.059 | 97.59 | 118.453 | 99.506 | 176.311 | 203.94 | 144.243 | 172.089 | 0 |
| Belastingschulden
| 24.968 | 12.592 | 21.501 | 27.422 | 15.78 | 10.987 | 12.547 | 30.861 | 21.044 | 27.734 | 15.142 | 23.362 | 13.947 | 3.782 | 14.144 | 14.959 | 4.24 | 6.204 | 5.02 | 0.974 | 0.049 | 0 | 0 | 5 | 4.893 | 0 | 8.64 | 21.569 | 16.103 | 8.741 | 17.973 | 15.236 | 10.975 | 14.48 | 8.361 | 12.621 | 8.671 | 2.933 | 8.47 | 9.023 | 6.876 | 3.476 | 9.624 | 0 | 5.998 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 27.422 | 15.78 | 190.393 | 365.185 | 30.861 | 0 | 0 | 0 | 0 | 67.633 | 64.644 | 169.333 | 79.204 | 75.388 | 112.883 | 192.34 | 79.33 | 103.298 | 106.073 | 220.379 | 77.426 | 90.427 | 72.125 | 228.055 | 115.532 | 119.356 | 109.366 | 199.243 | 95.284 | 101.21 | 120.11 | 198.052 | 94.861 | 111.741 | 101.086 | 212.324 | 110.973 | 105.123 | 111.316 | 93.884 | 0 | 49.743 | 0 |
| Overige kortlopende verplichtingen
| 225.313 | 177.808 | 415.277 | 115.726 | 185.974 | 218.363 | 397.057 | 136.36 | 147.915 | 111.642 | 226.416 | 90.529 | 60.225 | 23.944 | 17.082 | 91.16 | 92.555 | 146.57 | 225.746 | 110.31 | 18.072 | 137.101 | -193.051 | 106.299 | 98.701 | 85.12 | -242.644 | -21.148 | -15.463 | -7.139 | -17.566 | -14.126 | -8.973 | 106.124 | 190.104 | 84.16 | 106.489 | 98.884 | 204.809 | 102.622 | 98.72 | 108.162 | 84.442 | 100.666 | 9.506 | 0 |
| Totaal kortlopende verplichtingen
| 2,875.284 | 2,318.016 | 1,737.234 | 1,583.573 | 1,678.128 | 1,381.616 | 1,590.155 | 1,172.801 | 1,317.77 | 1,321.341 | 1,404.636 | 1,084.458 | 1,007.656 | 849.409 | 830.991 | 784.778 | 769.089 | 677.589 | 805.846 | 779.251 | 927.15 | 846.352 | 940.088 | 636.586 | 605.009 | 470.125 | 566.291 | 311.915 | 372.629 | 363.631 | 445.338 | 318.481 | 312.684 | 277.14 | 332.86 | 230.73 | 254.919 | 332.905 | 443.512 | 353.317 | 330.092 | 413.245 | 421.193 | 361.499 | 324.517 | 0 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 198.262 | 207.675 | 288.916 | 294.02 | 388.458 | 401.666 | 176.888 | 191.726 | 231.472 | 245.608 | 162.275 | 176.117 | 185.323 | 415.886 | 464.751 | 489.451 | 542.854 | 508.493 | 361.239 | 395.785 | 424.896 | 305.989 | 311.03 | 275.884 | 214.788 | 158.083 | 154.092 | 187.824 | 183.661 | 213.297 | 210.897 | 237.053 | 242.149 | 47.714 | 55.213 | 59.659 | 69.124 | 105.015 | 114.802 | 150.623 | 160.467 | 185.055 | 191.41 | 224.826 | 226.097 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 48.39 | 32.602 | 26.195 | 47.642 | 46.596 | 26.608 | 0 | 0 | 0 | 0 | 43.285 | 43.347 | 44.467 | 45.133 | 46.063 | 27.672 | 27.871 | 25.82 | 31.148 | 25.321 | 23.239 | 20.368 | 19.06 | 21.182 | 20.117 | 19.918 | 18.969 | 16.444 | 15.758 | 15.792 | 15.67 | 22.859 | 22.158 | 26.442 | 32.22 | 11.3 | 11.065 | 11.273 | 10.913 | 5.973 | 5.585 | 0 | 4.988 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 79.415 | 51.64 | 42.727 | 48.951 | 55.891 | 51.146 | 44.654 | 51.803 | 43.9 | 39.239 | 29.815 | 40.576 | 33.603 | 24.266 | 39.794 | 40.708 | 38.232 | 34.287 | 38.869 | 35.732 | 38.544 | 35.937 | 34.748 | 38.377 | 37.372 | 35.193 | 32.667 | 33.912 | 31.242 | 27.977 | 25.195 | 20.412 | 18.741 | 16.595 | 14.536 | 12.815 | 11.641 | 10.44 | 13.449 | 11.499 | 10.665 | 10.555 | 8.568 | 0 | 5.057 | 0 |
| Overige niet-vlottende verplichtingen
| 48.842 | 57.624 | 0.018 | 45.435 | 46.484 | 0.993 | 0.993 | 99.382 | 46.478 | 45.269 | 44.335 | 46.681 | 1.798 | 0.949 | 0.973 | 0.979 | 1.026 | 10.144 | 9.883 | 9.862 | 0.025 | 0.026 | 0.025 | 0.024 | 0.024 | 0.024 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.026 | 0.022 | 16.617 | 0.017 | 12.831 | 11.657 | 10.455 | 13.464 | 11.504 | 10.672 | 10.563 | 8.581 | 12.263 | 5.069 | 0 |
| Totaal niet-vlottende verplichtingen
| 326.519 | 316.939 | 380.051 | 388.406 | 490.833 | 501.447 | 269.131 | 291.108 | 321.85 | 330.116 | 236.425 | 263.374 | 264.009 | 484.448 | 549.985 | 576.271 | 628.175 | 580.596 | 437.862 | 467.199 | 494.613 | 367.273 | 369.042 | 334.653 | 290.304 | 214.482 | 206.899 | 241.677 | 233.895 | 257.741 | 251.873 | 273.283 | 276.582 | 87.19 | 91.924 | 98.932 | 113.001 | 126.77 | 139.331 | 173.4 | 182.052 | 201.591 | 205.576 | 237.089 | 236.154 | 0 |
| Totaal passiva
| 3,201.803 | 2,634.955 | 2,117.285 | 1,971.979 | 2,168.961 | 1,883.063 | 1,859.286 | 1,463.909 | 1,639.62 | 1,651.457 | 1,641.061 | 1,347.832 | 1,271.665 | 1,333.857 | 1,380.976 | 1,361.049 | 1,397.264 | 1,258.185 | 1,243.708 | 1,246.45 | 1,421.763 | 1,213.625 | 1,309.13 | 971.239 | 895.313 | 684.607 | 773.19 | 553.592 | 606.524 | 621.372 | 697.211 | 591.764 | 589.266 | 364.33 | 424.784 | 329.662 | 367.92 | 459.675 | 582.843 | 526.717 | 512.144 | 614.836 | 626.769 | 598.588 | 560.671 | 0 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.844 | 60.961 | 0 | 0 | 8.561 | 63.708 | 0.115 | 77.676 | 0 | 0 | 0 | 0 | 15.914 | 20.471 | 60.794 | 35.837 | 69.664 | 76.716 | 95.317 | 117.929 | 89.284 | 83.867 | 64.034 | 70.52 | 75.183 | 74.969 | 65.026 | 14.376 | 13.5 | 28.575 | 43.76 | 0 | 54.902 | 0 |
| Gewone aandelen
| 509.289 | 479.289 | 479.289 | 479.289 | 479.289 | 479.289 | 479.289 | 479.289 | 479.289 | 459.204 | 436.646 | 436.646 | 436.646 | 436.646 | 436.646 | 436.646 | 436.646 | 436.646 | 436.646 | 436.646 | 436.646 | 394.646 | 394.646 | 394.646 | 394.646 | 394.313 | 392.631 | 392.5 | 388.913 | 388.355 | 386.125 | 386.107 | 385.393 | 385.393 | 383.929 | 382.995 | 380.771 | 337.5 | 337.5 | 337.5 | 337.5 | 300 | 300 | 300 | 300 | 0 |
| Ingehouden winsten
| 302.321 | 226.982 | 203.131 | 472.096 | 532.535 | 523.807 | 380.594 | 406.957 | 286.246 | 219.736 | 144.335 | 345.591 | 296.603 | 290.563 | 254.483 | 322.694 | 268.171 | 252.036 | 238.007 | 308.502 | 252.191 | 250.752 | 225.085 | 314.932 | 278.049 | 254.585 | 215.148 | 309.756 | 273.73 | 235.797 | 180.324 | 313.558 | 275.071 | 230.924 | 196.113 | 290.25 | 251.443 | 220.987 | 157.288 | 203.877 | 172.256 | 140.002 | 103.813 | 95.884 | 66.78 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 276.751 | 229.974 | 273.641 | 226.467 | 233.335 | 246.035 | 232.877 | 130.624 | 127.895 | 18.304 | -31.844 | -60.961 | 33.55 | 103.585 | -8.561 | -63.708 | -0.115 | -77.676 | 77.911 | 98.091 | 88.959 | 19.841 | -15.914 | -20.471 | -60.794 | -35.837 | -69.664 | -76.716 | -95.317 | -117.929 | -89.284 | -83.867 | -64.034 | -70.52 | -75.183 | -74.969 | -65.026 | -14.376 | -13.5 | -28.575 | -43.76 | -30.664 | -54.902 | 473.028 |
| Overige totale aandeelhoudersvermogen
| 1,823.4 | 1,566.42 | 1,063.649 | 1,063.649 | 687.82 | 1,063.649 | 1,063.649 | 1,415.115 | 1,063.649 | 1,001.569 | 933.72 | 933.72 | 1,297.688 | 933.72 | 933.72 | 933.72 | 925.159 | 870.012 | 933.605 | 856.044 | 933.72 | 775.72 | 775.72 | 775.72 | 759.806 | 753.882 | 705.622 | 872.778 | 677.516 | 667.604 | 638.232 | 733.459 | 730.053 | 730.053 | 722.726 | 737.705 | 725.362 | 529.315 | 529.315 | 516.019 | 516.019 | 366.019 | 366.019 | 398.539 | 398.539 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 2,635.01 | 2,272.691 | 2,022.82 | 2,245.008 | 2,349.114 | 2,293.212 | 2,156.867 | 2,195.93 | 2,062.061 | 1,811.133 | 1,642.596 | 1,734.261 | 1,635.125 | 1,599.968 | 1,658.399 | 1,796.645 | 1,817.074 | 1,745.792 | 1,795.356 | 1,779.15 | 1,878.426 | 1,697.167 | 1,662.368 | 1,668.445 | 1,595.807 | 1,566.086 | 1,476.707 | 1,575.034 | 1,483.009 | 1,434.606 | 1,347.531 | 1,352.648 | 1,338.686 | 1,299.956 | 1,276.187 | 1,340.43 | 1,282.393 | 1,012.833 | 959.077 | 1,043.02 | 1,012.275 | 777.446 | 726.072 | 763.759 | 710.417 | 473.028 |
| Totaal eigen vermogen
| 2,656.663 | 2,294.386 | 2,044.398 | 2,264.073 | 2,366.219 | 2,308.536 | 2,174.115 | 2,213.363 | 2,084.069 | 1,831.745 | 1,664.582 | 1,756.072 | 1,656.722 | 1,623.641 | 1,685.408 | 1,824.914 | 1,847.615 | 1,768.333 | 1,819.692 | 1,803.879 | 1,897.913 | 1,716.263 | 1,683.077 | 1,689.786 | 1,616.791 | 1,566.106 | 1,476.718 | 1,575.041 | 1,483.019 | 1,434.626 | 1,347.562 | 1,352.688 | 1,338.811 | 1,300.106 | 1,276.538 | 1,340.973 | 1,283.137 | 1,013.79 | 960.161 | 1,044.38 | 1,012.275 | 777.446 | 726.072 | 763.759 | 710.417 | 473.028 |
| Totaal passiva en aandeelhoudersvermogen
| 5,858.466 | 4,929.341 | 4,161.683 | 4,236.052 | 4,535.18 | 4,191.599 | 4,033.401 | 3,677.272 | 3,723.689 | 3,483.202 | 3,305.643 | 3,103.904 | 2,928.387 | 2,957.498 | 3,066.384 | 3,185.963 | 3,244.879 | 3,026.518 | 3,063.4 | 3,050.329 | 3,319.676 | 2,929.888 | 2,992.207 | 2,661.025 | 2,512.104 | 2,250.713 | 2,249.908 | 2,128.633 | 2,089.543 | 2,055.998 | 2,044.773 | 1,944.452 | 1,928.077 | 1,664.436 | 1,701.322 | 1,670.635 | 1,651.057 | 1,473.465 | 1,543.004 | 1,571.097 | 1,524.419 | 1,392.282 | 1,352.841 | 1,362.347 | 1,271.088 | 473.028 |