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5347.TWO
Financiële Gegevens

78 (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	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	39,598.401	36,364.981	27,698.809	23,376.616	24,556.796	25,723.694	28,667.875	28,643.35	35,161.034	25,977.069	13,518.92	9,898.739	14,431.413	11,719.844	9,419.015	7,464.442	12,043.924	10,195.127	10,888.029	9,663.094	11,332.213	15,112.001	14,607.185	13,077.126	17,767.587	16,334.48	15,760.771	15,079.376	18,931.351	18,602.854	17,564.903	16,082.791	20,475.538	18,805.909	17,950.847	16,697.855	20,668.644	19,051.942	17,149.735	16,222.691	19,497.352	17,644.216	16,041.723	13,909.653	13,672.03	12,077.418	11,090.275	9,820.757	8,492.293	8,000.386	8,200.855	7,395.603	8,026.337	7,533.296	8,321.886
Kortetermijnbeleggingen Numbers are in millions	8,309.421	7,968.163	8,207.429	8,048.395	6,181.515	5,499.922	3,985.53	4,315.546	2,073.656	3,025.2	3,786.583	4,255.643	4,452.252	4,199.146	3,571.041	3,334.114	2,754.019	1,553.839	1,384.083	1,292.571	1,805.427	1,968.948	1,601.785	1,575.823	678.355	1,365.073	1,004.862	1,008.527	1,772.648	1,334.194	1,492.472	1,296.773	1,304.164	1,474.139	1,237.397	683.706	263.29	136.931	810.921	442.39	568.128	222.059	196.498	164.759	159.541	221.159	148.885	194.769	323.199	111.208	9.522	27.748	19.648	26.811	83.403
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	47,907.822	44,333.144	35,906.238	31,425.011	30,738.311	31,223.616	32,653.405	32,958.896	37,234.69	29,002.269	17,305.503	14,154.382	18,883.665	15,918.99	12,990.056	10,798.556	14,797.943	11,748.966	12,272.112	10,955.665	13,137.64	17,080.949	16,208.97	14,652.949	18,445.942	17,699.553	16,765.633	16,087.903	20,703.999	19,937.048	19,057.375	17,379.564	21,779.702	20,280.048	19,188.244	17,381.561	20,931.934	19,188.873	17,960.656	16,665.081	20,406.072	17,866.275	16,238.221	14,074.412	13,831.571	12,301.456	11,239.16	10,015.526	8,815.492	8,111.594	8,210.377	7,423.351	8,045.985	7,560.107	8,405.289
Nettovorderingen Numbers are in millions	7,551.388	8,442.786	8,375.931	9,994.314	9,626.976	8,239.979	7,716.818	9,622.068	13,292.147	13,259.973	12,848.459	9,829.79	6,953.325	6,765.258	6,146.89	5,787.24	6,026.506	6,400.992	5,388.076	5,935.401	5,963.018	5,428.699	6,175.699	6,025.279	5,494.869	4,788.074	4,433.899	4,433.873	4,264.109	4,062.129	4,306.386	4,308.573	4,066.514	4,024.099	3,359.198	3,345.804	3,650.548	4,290.457	4,181.381	3,717.982	3,183.539	3,392.898	3,211.239	3,231.644	3,275.574	2,768.264	2,741.125	2,809.982	3,419.122	2,311.448	2,507.326	2,854.718	2,998.737	3,003.67	2,256.916
Voorraad Numbers are in millions	5,596.188	5,977.368	5,672.104	6,394.192	6,354.297	6,160.454	5,880.152	4,844.39	4,635.02	4,256.627	4,029.776	3,807.352	3,630.285	3,348.866	3,072.362	2,871.749	2,886.576	2,992.83	3,107.612	3,569.678	3,622.901	3,617.093	3,415.585	3,276.944	3,059.648	2,887.781	2,790.97	2,518.872	2,302.459	2,119.353	2,199.775	2,263.021	2,341.412	2,329.91	2,250.611	2,545.982	2,599.36	2,633.741	2,498.4	2,352.01	1,680.135	1,668.02	1,670.944	1,730.959	1,782.891	1,965.831	1,852.572	1,799.521	1,629.647	1,407.78	1,230.585	1,441.342	1,885.83	1,622.836	1,615.381
Overige vlottende activa Numbers are in millions	2,309.029	129.047	124.382	130.415	4.651	4.874	5.112	4.255	4.518	4.493	4.054	2.84	2.314	189.44	2.608	5.25	5.91	271.153	348.755	2.465	2.342	2.678	2.892	2.936	3.053	3.093	3.037	2.504	2.025	93.963	99.385	96.581	99.362	163.371	2.696	107.244	202.752	667.053	473.989	469.486	569.719	562.239	435.793	362.431	323.063	268.271	269.818	282.65	251.408	188.974	174.345	166.142	166.995	176.789	179.872
Totaal vlottende activa Numbers are in millions	63,364.427	58,882.345	50,078.655	47,943.932	46,724.235	45,628.923	46,255.487	47,429.609	55,166.375	46,523.362	34,187.792	27,794.364	29,469.589	26,222.554	22,211.916	19,462.795	23,716.935	21,413.941	21,116.555	20,463.209	22,725.901	26,129.419	25,803.146	23,958.108	27,003.512	25,378.501	23,993.539	23,043.152	27,272.592	26,212.493	25,662.921	24,047.739	28,286.99	26,797.428	24,800.749	23,380.591	27,384.594	26,780.124	25,114.426	23,204.559	25,498.873	23,489.432	21,556.197	19,399.446	19,213.099	17,300.943	16,102.675	14,907.679	14,115.669	12,019.796	12,122.633	11,885.553	13,097.547	12,363.402	12,457.458
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	36,429.285	37,989.717	39,434.67	40,677.147	41,463.19	42,250.165	41,507.187	40,526.489	38,368.125	31,696.238	26,012.904	21,027.751	18,153.037	16,346.198	15,732.588	15,246.399	15,139.436	15,453.936	15,266.851	14,866.413	13,762.332	9,933.136	6,444.05	6,195.515	6,479.414	6,498.388	6,249.123	6,070.919	6,349.743	6,376.27	6,284.081	6,360.32	6,634.666	6,577.896	6,979.397	7,350.436	7,749.535	8,133.258	7,983.767	7,704.4	6,592.76	6,563.082	6,639.474	7,043.551	7,530.69	8,028.633	7,547.491	7,152.081	7,955.521	8,756.455	9,449.776	10,024.3	10,594.597	11,048.378	10,415.01
Goodwill Numbers are in millions	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	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	192.991	230.272	265.142	286.517	229.117	238.53	267.914	273.663	265.262	193.999	200.566	209.714	225.093	249.677	271.454	291.975	311.097	336.276	345.735	312.034	261.655	79.66	25.999	14.107	17.574	14.572	19.271	17.695	21.094	26.103	30.282	32.96	33.892	36.577	41.596	33.867	43.66	34.067	37.174	32.078	16.793	17.418	17.011	5.216	6.128	6.503	6.66	4.943	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	192.991	230.272	265.142	286.517	229.117	238.53	267.914	273.663	265.262	193.999	200.566	209.714	225.093	249.677	271.454	291.975	311.097	336.276	345.735	312.034	261.655	79.66	25.999	14.107	17.574	14.572	19.271	17.695	21.094	26.103	30.282	32.96	33.892	36.577	41.596	33.867	43.66	34.067	37.174	32.078	16.793	17.418	17.011	5.216	6.128	6.503	6.66	4.943	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	5,451.475	-579.515	789.373	1,023.733	3,920.013	5,020.737	5,812.735	4,119.606	4,794.777	3,147.176	671.204	-244.456	-1,192.963	-316.877	1,072.605	1,178.206	2,093.506	3,946.545	3,993.674	3,808.296	2,948.825	2,266.335	3,145.425	2,624.308	3,400.783	1,854.545	2,497.29	2,235.917	1,177.355	1,496.62	1,193.896	667.975	-410.25	-1,115.092	-988.308	-439.209	7.427	142.023	-503.696	-119.451	334.819	168.445	149.021	176.698	181.915	316.332	62.223	217.912	20.479	225.945	295.599	283.945	352.694	347.831	327.538
Belastingvorderingen Numbers are in millions	1,918.484	1,799.655	1,669.814	1,549.898	1,298.324	1,025.431	890.112	620.809	392.431	270.316	343.514	402.699	451.439	476.139	503.402	459.749	387.748	288.948	188.646	205.253	169.761	130.296	115.76	73.807	55.37	50.993	40.312	32.322	30.815	19.779	8.05	15.166	6.678	5.485	5.411	5.498	4.003	3.892	3.554	3.763	0	3.852	4.168	23.72	81.539	0	0.653	0.659	0.672	0.664	0.681	0.687	0.648	0.663	0.683
Overige niet-vlottende activa Numbers are in millions	1,934.561	9,743.421	10,212.389	10,083.275	8,314.664	7,616.497	6,206.484	5,718.831	3,475.676	3,879.587	4,131.521	4,581.962	4,759.441	4,506.323	3,878.197	3,683.883	3,147.853	2,007.865	1,880.651	1,888.025	2,400.691	2,487.275	2,118.649	2,121.259	1,223.714	1,855.53	1,498.789	1,358.297	2,098.656	1,642.55	1,800.812	1,605.078	1,612.444	1,782.178	1,545.396	991.633	571.165	445.129	1,119.545	750.994	314.812	510.519	484.088	453.232	448.016	441.614	1,007.698	1,071.825	1,224.823	1,032.472	951.114	808.855	821.862	851.007	928.972
Totaal niet-vlottende activa Numbers are in millions	45,926.796	49,183.55	52,371.388	53,620.57	55,225.308	56,151.36	54,684.432	51,259.398	47,296.271	39,187.316	31,359.709	25,977.67	22,396.047	21,261.46	21,458.246	20,860.212	21,079.64	22,033.57	21,675.557	21,080.021	19,543.264	14,896.702	11,849.883	11,028.996	11,176.855	10,274.028	10,304.785	9,715.15	9,677.663	9,561.322	9,317.121	8,681.499	7,877.43	7,287.044	7,583.492	7,942.225	8,375.79	8,758.369	8,640.344	8,371.784	7,259.184	7,263.316	7,293.762	7,702.417	8,248.288	8,793.082	8,624.725	8,447.42	9,201.495	10,015.536	10,697.17	11,117.787	11,769.801	12,247.879	11,672.203
Totaal activa Numbers are in millions	109,291.223	108,065.895	102,450.043	101,564.502	101,949.543	101,780.283	100,939.919	98,689.007	102,462.646	85,710.678	65,547.501	53,772.034	51,865.636	47,484.014	43,670.162	40,323.007	44,796.575	43,447.511	42,792.112	41,543.23	42,269.165	41,026.121	37,653.029	34,987.104	38,180.367	35,652.529	34,298.324	32,758.302	36,950.255	35,773.815	34,980.042	32,729.238	36,164.42	34,084.472	32,384.241	31,322.816	35,760.384	35,538.493	33,754.77	31,576.343	32,758.057	30,752.748	28,849.959	27,101.863	27,461.387	26,094.025	24,727.4	23,355.099	23,317.164	22,035.332	22,819.803	23,003.34	24,867.348	24,611.281	24,129.661
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,553.646	1,050.304	972.19	1,098.665	1,200.97	1,096.822	1,376.812	1,607.033	1,702.869	1,467.106	1,437.01	1,444.393	1,323.292	1,295.205	1,201.237	1,211.853	1,237.849	1,119.305	1,024.704	1,088.729	1,131.356	1,288.693	1,292.771	1,376.089	1,374.261	1,339.043	1,310.158	1,205.446	1,116.296	1,168.684	1,130.381	1,045.821	1,032.209	1,066.143	878.126	869.913	1,028.552	1,168.769	1,160.066	1,276.058	980.633	944.605	824.849	777.686	834.534	899.499	737.519	814.642	878.223	681.767	433.992	439.672	852.937	673.007	666.831
Kortlopende schulden Numbers are in millions	242.855	237.148	224.842	232.34	224.073	223.327	219.137	217.464	221.973	229.651	212.161	1,714.369	1,655.061	1,671.594	2,524.452	2,439.108	2,118.863	2,167.464	3,469.726	4,411.518	195.957	217.001	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
Belastingschulden Numbers are in millions	1,161.774	2,474.128	2,214.455	1,608.134	1,087.5	3,090.537	2,818.351	2,206.623	2,448.845	2,775.752	1,925.955	1,082.255	1,168.383	1,588.014	1,236.546	763.488	1,067.362	1,319.256	1,081.862	752.739	1,102.739	1,583.408	1,252.726	1,013.629	1,044.389	1,030.197	725.013	478.793	628.062	692.435	604.714	411.192	578.975	667.501	497.129	364.55	669.108	1,086.007	840.431	614.789	0	547.822	331.98	209.531	151.351	0	254.952	180.808	91.16	91.554	89.311	55.783	59.364	103.102	78.491
Uitgestelde opbrengsten Numbers are in millions	6,773.069	15,738.777	15,206.065	14,655.823	23,342.839	4,948.819	4,116.402	3,940.965	3,520.349	2,744.429	12,509.222	9,553.699	15,241.195	8,577.505	6,743.865	5,162.123	11,388.407	6,116.155	5,832.681	4,474.756	10,844.106	5,861.851	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
Overige kortlopende verplichtingen Numbers are in millions	19,410.911	4,103.073	3,704.126	3,711.078	3,165.545	15,129.311	15,381.127	13,911.495	23,046.129	13,574.311	817.305	484.059	450.545	492.716	959.139	869.495	814.54	804.138	751.873	866.121	714.052	525.89	5,896.559	5,193.65	10,016.125	4,472.972	4,187.955	3,822.047	9,303.239	4,154.748	4,346.291	3,620.858	8,322.519	3,469.986	3,383.875	3,157.899	8,240.443	4,645.812	4,231.733	3,447.976	6,313.312	2,957.717	2,873.016	2,392.294	3,976.075	2,409.06	2,449.656	1,813.567	2,615.175	1,378.886	1,623.796	1,775.947	2,960.35	2,242.004	2,150.409
Totaal kortlopende verplichtingen Numbers are in millions	27,980.481	21,129.302	20,107.223	19,697.906	27,933.427	21,398.279	21,093.478	19,676.957	28,491.32	18,015.497	14,975.698	13,196.52	18,670.093	12,037.02	11,428.693	9,682.579	15,559.659	10,207.062	11,078.984	10,841.124	12,885.471	7,893.435	7,189.33	6,569.739	11,390.386	5,812.015	5,498.113	5,027.493	10,419.535	5,323.432	5,476.672	4,666.679	9,354.728	4,536.129	4,262.001	4,027.812	9,268.995	5,814.581	5,391.799	4,724.034	7,293.945	3,902.322	3,697.865	3,169.98	4,810.609	3,308.559	3,187.175	2,628.209	3,493.398	2,060.653	2,057.788	2,215.619	3,813.287	2,915.011	2,817.24
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	20,981.583	23,192.256	20,197.111	20,258.499	14,266.96	14,315.627	14,329.093	14,325.571	14,345.129	14,231.895	6,824.936	1,349.314	1,392.355	1,428.492	1,463.622	1,507.036	1,550.843	1,608.56	1,104.788	1,147.203	1,189.376	1,236.93	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 opbrengsten niet-vlottend Numbers are in millions	10,430.404	10,143.152	10,444.291	11,292.104	11,881.427	12,740.462	13,133.211	14,263.959	14,143.393	8,971.789	5,335.639	5,914.552	2,126.397	1,128.877	711.973	627.537	628.337	641.251	813.887	805.629	805.302	804.936	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 Numbers are in millions	1,342.954	1,209.82	1,052.73	1,057.868	943.453	781.515	604.135	580.039	479.455	340.462	287.608	274.615	256.298	229.782	314.361	289.089	263.757	118.601	206.169	260.183	230.818	189.063	163.302	105.516	106.492	105.947	103.899	103.192	98.81	85.46	82.723	75.451	76.293	74.448	67.494	74.629	86.805	97.759	104.192	98.995	0	99.665	103.275	77.297	51.752	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	6,412.279	4,881.272	4,935.648	5,268.897	5,556.795	5,931.161	6,429.498	7,070.4	7,094.805	4,190.719	2,958.215	1,370.031	1,010.031	761.46	193.915	182.694	174.775	177.59	56.151	57.512	57.61	57.16	861.274	838.465	837.131	821.682	820.31	755.077	723.793	722.613	721.384	647.735	647.876	646.521	645.117	677.963	703.838	707.209	724.547	623.859	0	621.676	619.059	578.073	574.27	0	509.667	507.379	503.919	494.926	492.838	491.756	490.991	498.808	498.309
Totaal niet-vlottende verplichtingen Numbers are in millions	39,167.22	39,426.5	36,629.78	37,877.368	32,648.635	33,768.765	34,495.937	36,239.969	36,062.782	27,734.865	15,406.398	8,908.512	4,785.081	3,548.611	2,683.871	2,606.356	2,617.712	2,546.002	2,180.995	2,270.527	2,283.106	2,288.089	1,024.576	943.981	943.623	927.629	924.209	858.269	822.603	808.073	804.107	723.186	724.169	720.969	712.611	752.592	790.643	804.968	828.739	722.854	0	721.341	722.334	655.37	626.022	0	509.667	507.379	503.919	494.926	492.838	491.756	490.991	498.808	498.309
Totaal passiva Numbers are in millions	67,147.701	60,555.802	56,737.003	57,575.274	60,582.062	55,167.044	55,589.415	55,916.926	64,554.102	45,750.362	30,382.096	22,105.032	23,455.174	15,585.631	14,112.564	12,288.935	18,177.371	12,753.064	13,259.979	13,111.651	15,168.577	10,181.524	8,213.906	7,513.72	12,334.009	6,739.644	6,422.322	5,885.762	11,242.138	6,131.505	6,280.779	5,389.865	10,078.897	5,257.098	4,974.612	4,780.404	10,059.638	6,619.549	6,220.538	5,446.888	7,293.945	4,623.663	4,420.199	3,825.35	5,436.631	3,308.559	3,696.842	3,135.588	3,997.317	2,555.579	2,550.626	2,707.375	4,304.278	3,413.819	3,315.549
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	1,530.037	1,657.067	1,444.644	1,331.526	1,019.258	705.554	290.03	125.153	135.37	162.717	220.786	178.984	608.045	377.03	230.015	236.034	245.064	37.956	106.005	47.873	51.028	115.811	124.74	115.056	98.097	70.506	65.885	0	1.907	53.7	62.193	59.566	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	16,389.823	16,389.823	16,389.823	16,389.823	16,389.823	16,389.823	16,389.823	16,389.823	16,389.823	16,389.823	16,389.823	16,389.823	16,389.823	16,389.823	16,389.823	16,389.823	16,389.823	16,389.823	16,389.823	16,389.823	16,389.823	16,389.823	16,389.823	16,389.823	16,389.823	16,389.823	16,389.823	16,389.823	16,389.823	16,389.823	16,389.823	16,389.823	16,389.823	16,389.823	16,389.823	16,389.823	16,389.823	16,389.823	16,389.823	16,389.823	16,389.823	16,384.886	16,365.859	16,360.332	16,355.077	16,317.686	16,284.83	16,236.376	16,202.261	16,192.462	16,191.16	16,491.16	16,486.035	16,479.816	16,455.269
Ingehouden winsten Numbers are in millions	13,943.86	20,161.446	18,889.367	16,461.531	14,838.148	19,771.606	18,407.787	15,802.152	11,979.049	15,964.196	11,872.583	8,323.609	5,029.395	9,737.584	7,524.09	5,788.205	4,260.225	9,151.598	7,675.799	6,186.014	4,690.149	8,846.851	7,467.301	5,559.634	3,890.809	8,175.98	6,908.06	5,757.417	4,599.192	9,012.669	7,862.22	6,578.059	5,266.077	8,472.146	7,118.975	6,260.726	5,409.422	9,166.729	10,386.761	8,987.927	7,663.459	9,213.941	5,691.94	4,584.802	3,358.504	5,955.05	3,086.745	2,347.954	1,553.041	1,942.702	1,918.606	1,908.875	1,814.104	2,633.774	2,237.043
Overige gereserveerde algehele resultaten Numbers are in millions	11,263.42	10,322.601	9,805.941	10,514.178	9,507.917	9,823.334	9,924.677	9,958.807	8,921.786	6,994.012	6,290.778	6,357.168	6,394.863	-1,530.037	-1,657.067	-1,444.644	-1,331.526	-1,019.258	-705.554	-290.03	-125.153	-135.37	-162.717	-220.786	-178.984	-608.045	-377.03	-230.015	-236.034	-245.064	-37.956	-106.005	-47.873	-51.028	-115.811	-124.74	-115.056	-98.097	-70.506	-65.885	-60.493	-1.907	-53.7	-62.193	-59.566	-60.561	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	546.419	636.223	627.909	623.696	631.593	628.476	628.217	621.299	617.886	612.285	612.221	596.402	596.381	5,770.976	5,643.685	5,856.044	5,969.156	5,153.026	5,466.511	5,855.742	6,020.616	5,607.923	5,581.999	5,523.927	5,565.726	4,347.082	4,578.119	4,725.3	4,719.102	4,239.818	4,447.22	4,371.491	4,429.623	3,965.405	3,900.831	3,891.863	3,901.501	3,362.392	757.648	751.705	758.257	530.258	2,371.961	2,331.379	2,311.175	-25.82	1,658.983	1,635.181	1,564.545	1,344.589	2,159.411	1,895.93	2,262.931	2,083.872	2,121.8
Totaal eigen vermogen van aandeelhouders Numbers are in millions	42,143.522	47,510.093	45,713.04	43,989.228	41,367.481	46,613.239	45,350.504	42,772.081	37,908.544	39,960.316	35,165.405	31,667.002	28,410.462	31,898.383	29,557.598	28,034.072	26,619.204	30,694.447	29,532.133	28,431.579	27,100.588	30,844.597	29,439.123	27,473.384	25,846.358	28,912.885	27,876.002	26,872.54	25,708.117	29,642.31	28,699.263	27,339.373	26,085.523	28,827.374	27,409.629	26,542.412	25,700.746	28,918.944	27,534.232	26,129.455	24,751.046	26,129.085	24,429.76	23,276.513	22,024.756	22,186.355	21,030.558	20,219.511	19,319.847	19,479.753	20,269.177	20,295.965	20,563.07	21,197.462	20,814.112
Totaal eigen vermogen Numbers are in millions	42,143.522	47,510.093	45,713.04	43,989.228	41,367.481	46,613.239	45,350.504	42,772.081	37,908.544	39,960.316	35,165.405	31,667.002	28,410.462	31,898.383	29,557.598	28,034.072	26,619.204	30,694.447	29,532.133	28,431.579	27,100.588	30,844.597	29,439.123	27,473.384	25,846.358	28,912.885	27,876.002	26,872.54	25,708.117	29,642.31	28,699.263	27,339.373	26,085.523	28,827.374	27,409.629	26,542.412	25,700.746	28,918.944	27,534.232	26,129.455	24,751.046	26,129.085	24,429.76	23,276.513	22,024.756	22,186.355	21,030.558	20,219.511	19,319.847	19,479.753	20,269.177	20,295.965	20,563.07	21,197.462	20,814.112
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	109,291.223	108,065.895	102,450.043	101,564.502	101,949.543	101,780.283	100,939.919	98,689.007	102,462.646	85,710.678	65,547.501	53,772.034	51,865.636	47,484.014	43,670.162	40,323.007	44,796.575	43,447.511	42,792.112	41,543.23	42,269.165	41,026.121	37,653.029	34,987.104	38,180.367	35,652.529	34,298.324	32,758.302	36,950.255	35,773.815	34,980.042	32,729.238	36,164.42	34,084.472	32,384.241	31,322.816	35,760.384	35,538.493	33,754.77	31,576.343	32,044.991	30,752.748	28,849.959	27,101.863	27,461.387	25,494.914	24,727.4	23,355.099	23,317.164	22,035.332	22,819.803	23,003.34	24,867.348	24,611.281	24,129.661

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