First Hi-tec Enterprise Co., Ltd.
TPEx:5439.TWO
122 (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
| 432.381 | 524.803 | 532.323 | 358.006 | 394.889 | 477.605 | 455.653 | 391.826 | 457.551 | 471.761 | 281.395 | 450.108 | 360.051 | 479.654 | 473.101 | 340.56 | 511.914 | 507.508 | 427.657 | 366.753 | 543.04 | 521.031 | 401.43 | 350.101 | 376.019 | 388.61 | 389.764 | 365.751 | 480.447 | 314.804 | 326.594 | 294.755 | 393.82 | 344.373 | 304.76 | 202.713 | 305.548 | 267.454 | 188.528 | 172.935 | 255.803 | 185.903 | 216.17 | 174.849 | 290.876 | 272.312 | 327.365 | 261.335 | 438.229 | 365.923 | 303.394 | 228.728 | 456.195 | 427.215 | 390.118 |
Kortetermijnbeleggingen
| 19 | 19 | 19 | 25.843 | 19.077 | 19.077 | 12.234 | 12.234 | 6.117 | 11.973 | 11.973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.225 | 12.225 | 12.225 | 23.456 | 16.121 | 16.121 | 8.06 | 13.698 | 13.698 | 13.698 | 4.461 | 4.461 | 4.461 | 0 | 0 | 0 | 36.9 | 36.9 | 36.9 | 36.9 | 49.9 | 56.9 | 62.186 | 62 | 61.998 | 10.492 | 9.642 | 10.142 | 10.348 | 11.269 | 11.14 | 12.514 | 11.183 | 5.845 |
Liquide middelen en kortetermijnbeleggingen
| 451.381 | 543.803 | 551.323 | 383.849 | 413.966 | 496.682 | 467.887 | 404.06 | 463.668 | 471.761 | 293.368 | 450.108 | 360.051 | 479.654 | 473.101 | 340.56 | 511.914 | 507.508 | 427.657 | 366.753 | 543.04 | 533.256 | 413.655 | 362.326 | 399.475 | 404.731 | 405.885 | 373.811 | 494.145 | 328.502 | 340.292 | 299.216 | 398.281 | 348.834 | 304.76 | 202.713 | 305.548 | 304.354 | 225.428 | 209.835 | 292.703 | 235.803 | 273.07 | 237.035 | 352.876 | 334.31 | 337.857 | 270.977 | 448.371 | 376.271 | 314.663 | 239.868 | 468.709 | 438.398 | 395.963 |
Nettovorderingen
| 1,350.444 | 1,288.201 | 1,364.429 | 1,491.768 | 1,388.336 | 1,226.45 | 1,102.317 | 1,012.591 | 1,007.353 | 1,083.095 | 1,129.979 | 1,086.47 | 1,075.879 | 967.13 | 787.35 | 771.045 | 785.792 | 727.255 | 720.33 | 697.131 | 737.323 | 678.061 | 727.25 | 755.394 | 774.985 | 698.113 | 604.565 | 658.242 | 655.094 | 621.709 | 637.537 | 562.781 | 589.943 | 562.427 | 566.234 | 615.722 | 567.315 | 575.363 | 606.797 | 613.341 | 580.306 | 542.367 | 492.728 | 546.299 | 544.972 | 492.543 | 505.489 | 581.309 | 603.404 | 604.159 | 693.883 | 729.335 | 676.498 | 618.078 | 659.325 |
Voorraad
| 917.742 | 868.91 | 912.301 | 998.457 | 1,065.049 | 1,063.634 | 816.482 | 745.065 | 766.462 | 837.861 | 831.274 | 798.987 | 663.595 | 536.205 | 435.083 | 332.195 | 364.295 | 344.02 | 258.334 | 241.746 | 237.497 | 266.759 | 282.367 | 303.799 | 350.328 | 348.11 | 301.972 | 296.991 | 309.653 | 296.567 | 265.436 | 242.701 | 229.231 | 256.726 | 243.136 | 224.144 | 222.673 | 220.932 | 219.253 | 225.705 | 226.239 | 215.735 | 163.982 | 174.449 | 167.87 | 159.276 | 140.328 | 152.616 | 143.786 | 173.182 | 139.505 | 141.119 | 156.029 | 141.15 | 144.058 |
Overige vlottende activa
| 4.967 | 13.998 | 16.337 | 22.686 | 11.589 | 25.511 | 19.167 | 17.177 | 5.116 | 21.097 | 14.579 | 29.868 | 20.775 | 17.409 | 10.194 | 5.321 | 4.698 | 8.374 | 9.519 | 10.001 | 3.668 | 4.771 | 12.957 | 13.962 | 12.641 | 15.415 | 24.812 | 28.882 | 27.409 | 30.235 | 25.825 | 26.812 | 22.716 | 24.404 | 23.296 | 24.851 | 22.657 | 24.318 | 23.44 | 19.922 | 15.863 | 19.48 | 15.681 | 11.536 | 9.429 | 10.363 | 8.116 | 11.462 | 7.24 | 9.306 | 10.434 | 18.785 | 11.614 | 14.187 | 14.083 |
Totaal vlottende activa
| 2,724.534 | 2,714.912 | 2,844.39 | 2,896.76 | 2,878.94 | 2,812.277 | 2,405.853 | 2,178.893 | 2,242.599 | 2,413.814 | 2,269.2 | 2,365.433 | 2,120.3 | 2,000.398 | 1,705.728 | 1,449.121 | 1,666.699 | 1,587.157 | 1,415.84 | 1,315.631 | 1,521.528 | 1,482.847 | 1,436.229 | 1,435.481 | 1,537.429 | 1,466.369 | 1,337.234 | 1,357.926 | 1,486.301 | 1,277.013 | 1,269.09 | 1,131.51 | 1,240.171 | 1,192.391 | 1,137.426 | 1,067.43 | 1,118.193 | 1,124.967 | 1,074.918 | 1,068.803 | 1,115.111 | 1,013.385 | 945.461 | 969.319 | 1,075.147 | 996.492 | 991.79 | 1,016.364 | 1,202.801 | 1,162.918 | 1,158.485 | 1,129.107 | 1,312.85 | 1,211.813 | 1,213.429 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 1,556.312 | 1,437.006 | 1,412.87 | 1,407.788 | 1,364.313 | 1,371.37 | 1,379.623 | 1,406.723 | 1,416.35 | 1,441.946 | 1,431.537 | 1,408.502 | 1,256.133 | 1,109.477 | 918.211 | 912.149 | 902.283 | 913.335 | 903.224 | 862.438 | 850.871 | 855.169 | 853.634 | 854.144 | 858.399 | 864.862 | 859.102 | 838.43 | 789.044 | 722.597 | 665.956 | 664.855 | 657.408 | 663.325 | 670.725 | 680.684 | 690.323 | 707.458 | 720.667 | 724.343 | 732.523 | 742.076 | 739.54 | 750.182 | 697.776 | 716.588 | 724.104 | 720.938 | 720.22 | 735.06 | 749.44 | 760.246 | 757.045 | 762.816 | 746.914 |
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 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.988 |
Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0.772 | 2.897 | 0 | 0 | -14.841 | 0 | -8.499 | -8.508 | -8.722 | -14.36 | -14.671 | -14.929 | -5.968 | -5.907 | -6.108 | -6.1 | 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 | 4.988 |
Langetermijnbeleggingen
| 19.518 | 0.247 | -0.536 | -6.439 | -0.354 | -0.772 | -2.897 | -2.573 | 2.933 | 14.841 | -3.533 | 8.499 | 8.508 | 8.722 | 14.36 | 14.671 | 14.929 | 5.968 | 5.907 | 6.108 | 6.1 | -6.18 | -6.21 | 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 | -4.988 |
Belastingvorderingen
| 42.606 | 40.284 | 35.731 | 19.91 | 22.399 | 24.512 | 26.379 | 20.849 | 23.574 | 30.042 | 32.173 | 22.118 | 22.395 | 21.428 | 23.837 | 24.805 | 24.209 | 22.977 | 26.995 | 22.97 | 22.556 | 23.576 | 24.408 | 24.209 | 24.611 | 24.212 | 20.846 | 19.549 | 20.913 | 22.448 | 19.647 | 19.413 | 18.143 | 18.171 | 16.403 | 9.038 | 10.36 | 9.26 | 7.098 | 7.664 | 9.081 | 10.086 | 12.72 | 14.093 | 13.692 | 12.699 | 1.392 | 1.346 | 1.325 | 1.481 | 1.611 | 1.853 | 1.946 | 2.097 | 2.156 |
Overige niet-vlottende activa
| 4.098 | 23.098 | 21.898 | 28.649 | 21.518 | 20.746 | 11.778 | 14.675 | 8.558 | 17.282 | 14.414 | 10.94 | 10.949 | 12.563 | 18.341 | 16.652 | 16.927 | 8.396 | 8.335 | 8.386 | 8.378 | 14.503 | 14.503 | 2.296 | 2.296 | 0.506 | 0.506 | 1.344 | 1.344 | 0.876 | 0.876 | 0.876 | 0.876 | 0.876 | 0.876 | 0.876 | 0.866 | 0.866 | 0.866 | 0.742 | 0.742 | 0.742 | 0.732 | 0.732 | 0.018 | 0.018 | 0.018 | 0.018 | 0.018 | 0.018 | 0.018 | 6.638 | 6.851 | 7.065 | 7.28 |
Totaal niet-vlottende activa
| 1,622.534 | 1,500.635 | 1,469.963 | 1,449.908 | 1,407.876 | 1,416.628 | 1,417.78 | 1,439.674 | 1,451.415 | 1,489.27 | 1,474.591 | 1,441.56 | 1,289.477 | 1,143.468 | 960.389 | 953.606 | 943.419 | 944.708 | 938.554 | 893.794 | 881.805 | 887.068 | 886.335 | 880.649 | 885.306 | 889.58 | 880.454 | 859.323 | 811.301 | 745.921 | 686.479 | 685.144 | 676.427 | 682.372 | 688.004 | 690.598 | 701.549 | 717.584 | 728.631 | 732.749 | 742.346 | 752.904 | 752.992 | 765.007 | 711.486 | 729.305 | 725.514 | 722.302 | 721.563 | 736.559 | 751.069 | 768.737 | 765.842 | 771.978 | 756.35 |
Totaal activa
| 4,347.068 | 4,215.547 | 4,314.353 | 4,346.668 | 4,286.816 | 4,228.905 | 3,823.633 | 3,618.567 | 3,694.014 | 3,903.084 | 3,743.791 | 3,806.993 | 3,409.777 | 3,143.866 | 2,666.117 | 2,402.727 | 2,610.118 | 2,531.865 | 2,354.394 | 2,209.425 | 2,403.333 | 2,369.915 | 2,322.564 | 2,316.13 | 2,422.735 | 2,355.949 | 2,217.688 | 2,217.249 | 2,297.602 | 2,022.934 | 1,955.569 | 1,816.654 | 1,916.598 | 1,874.763 | 1,825.43 | 1,758.028 | 1,819.742 | 1,842.551 | 1,803.549 | 1,801.552 | 1,857.457 | 1,766.289 | 1,698.453 | 1,734.326 | 1,786.633 | 1,725.797 | 1,717.304 | 1,738.666 | 1,924.364 | 1,899.477 | 1,909.554 | 1,897.844 | 2,078.692 | 1,983.791 | 1,969.779 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 830.842 | 744.86 | 847.034 | 874.453 | 1,050.783 | 1,134.062 | 808.41 | 597.748 | 526.443 | 674.824 | 696.117 | 892.203 | 828.106 | 767.066 | 565.818 | 412.428 | 533.247 | 511.561 | 427.819 | 376.934 | 373.828 | 364.047 | 372.083 | 384.76 | 480.51 | 471.215 | 354.897 | 399.191 | 441.602 | 451.215 | 412.081 | 358.814 | 357.837 | 385.828 | 388.841 | 358.118 | 355.656 | 326.009 | 336.276 | 370.644 | 413.79 | 374.144 | 331.64 | 359.084 | 331.467 | 289.29 | 296.968 | 347.542 | 370.675 | 404.864 | 430.198 | 465.054 | 446.266 | 399.155 | 409.57 |
Kortlopende schulden
| 94.922 | 302.421 | 352.348 | 484.7 | 104.696 | 144.641 | 184.577 | 304.529 | 154.497 | 244.471 | 164.407 | 119.368 | 130.666 | 62.114 | 57.451 | 70.846 | 1.185 | 53.284 | 33.398 | 8.564 | 9.102 | 9.173 | 7.305 | 99.255 | 9.219 | 60.593 | 80.305 | 79.227 | 9.103 | 10.682 | 9.418 | 9.298 | 9.785 | 9.664 | 13.793 | 13.135 | 19.606 | 94.646 | 75.842 | 98.496 | 27.138 | 21.003 | 16.958 | 39.586 | 19.228 | 26.514 | 19.302 | 9.098 | 12.045 | 11.417 | 10.772 | 13.681 | 17.161 | 13.423 | 29.185 |
Belastingschulden
| 53.093 | 107.529 | 78.116 | 51.085 | 58.411 | 57.28 | 31.273 | 8.895 | 40.599 | 93.453 | 69.542 | 40.184 | 51.146 | 67.201 | 45.374 | 24.631 | 36.717 | 32.501 | 17.901 | 6.002 | 27.038 | 68.722 | 59.813 | 39.53 | 41.658 | 40.966 | 28.677 | 16.893 | 28.105 | 42.188 | 31.116 | 22.327 | 30.884 | 39.459 | 28.004 | 17.783 | 23.809 | 32.185 | 23.216 | 9.091 | 12.343 | 8.964 | 4.609 | 2.479 | 9.771 | 19.99 | 16.34 | 11.507 | 17.687 | 9.216 | 5.243 | 11.988 | 26.876 | 50.334 | 41.828 |
Uitgestelde opbrengsten
| 1.231 | 348.278 | 375.027 | 341.615 | 622.067 | 0.428 | 0 | 0 | 0 | 0 | 336.036 | 330.079 | 275.426 | 250.079 | 231.426 | 182.95 | 398.208 | 374.301 | 175.19 | 152.8 | 425.504 | 222.473 | 226.855 | 188.777 | 362.505 | 164.254 | 177.546 | 170.391 | 330.976 | 165.083 | 167.229 | 144.477 | 278.31 | 152.797 | 141.77 | 122.733 | 259.006 | 132.708 | 133.601 | 113.595 | 236.743 | 97.056 | 101.678 | 99.736 | 232.485 | 113.976 | 107.493 | 107.308 | 296.628 | 112.642 | 124.09 | 141.38 | 401.659 | 183.266 | 181.336 |
Overige kortlopende verplichtingen
| 735.442 | 20.382 | 19.55 | 0.572 | 8.657 | 279.387 | 266.055 | 220.892 | 609.474 | 339.223 | 0.702 | 14.465 | 6.734 | 7.817 | 7.757 | 7.766 | 7.809 | 0.181 | 0.172 | 0.252 | 0.173 | 0.394 | 0.181 | 0.224 | 0.207 | 0.19 | 0.184 | 0.316 | 0.476 | 0.358 | 12.72 | 0.292 | 0.455 | 0.459 | 0.163 | 0.143 | 0.211 | 0.172 | 0.193 | 0.178 | 0.185 | 0.161 | 0.145 | 0.147 | 0.269 | 0.137 | 16.156 | 15.682 | 18.138 | 19.858 | 20.685 | 21.855 | 27.019 | 32.24 | 39.988 |
Totaal kortlopende verplichtingen
| 1,662.437 | 1,415.941 | 1,593.959 | 1,701.34 | 1,786.203 | 1,558.518 | 1,259.042 | 1,123.169 | 1,290.414 | 1,258.518 | 1,197.262 | 1,356.115 | 1,240.932 | 1,087.076 | 862.452 | 673.99 | 940.449 | 939.327 | 636.579 | 538.55 | 808.607 | 596.087 | 606.424 | 673.016 | 852.441 | 696.252 | 612.932 | 649.125 | 782.157 | 627.338 | 601.448 | 512.881 | 646.387 | 548.748 | 544.567 | 494.129 | 634.479 | 553.535 | 545.912 | 582.913 | 677.856 | 492.364 | 450.421 | 498.553 | 583.449 | 429.917 | 439.919 | 479.63 | 697.486 | 548.781 | 585.745 | 641.97 | 892.105 | 628.084 | 660.079 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 161.758 | 151.357 | 155.845 | 154.396 | 158.111 | 161.799 | 165.484 | 169.141 | 172.771 | 176.385 | 180.023 | 183.647 | 187.258 | 190.857 | 33.902 | 35.655 | 37.402 | 39.343 | 41.39 | 43.459 | 17.859 | 20.094 | 20.299 | 22.101 | 23.896 | 25.684 | 27.464 | 31.192 | 32.961 | 34.723 | 36.479 | 40.145 | 41.912 | 43.669 | 45.394 | 49.008 | 16.465 | 19.635 | 16.996 | 20.139 | 23.268 | 26.383 | 29.485 | 32.574 | 35.649 | 38.71 | 41.758 | 44.793 | 47.815 | 50.842 | 53.833 | 58.391 | 62.914 | 67.423 | 71.937 |
Uitgestelde opbrengsten niet-vlottend
| 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 |
Uitgestelde belastingverplichtingen niet-vlottend
| 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 |
Overige niet-vlottende verplichtingen
| 208.131 | 42.41 | 59.089 | 31.218 | 32.59 | 32.831 | 35.687 | 31.133 | 31.596 | 32.088 | 34.584 | 12.532 | 13.024 | 12.975 | 13.735 | 23.831 | 24.301 | 24.79 | 25.264 | 16.586 | 17.062 | 17.549 | 18.027 | 23.823 | 24.042 | 24.589 | 25.162 | 21.867 | 22.434 | 23.029 | 23.764 | 12.195 | 12.603 | 13.002 | 13.477 | 4.32 | 4.955 | 5.596 | 12.022 | 5.566 | 5.441 | 21.171 | 27.588 | 27.852 | 27.463 | 27.16 | 21.744 | 16.143 | 15.238 | 13.809 | 13.429 | 1 | 1 | 1 | 1 |
Totaal niet-vlottende verplichtingen
| 369.889 | 193.767 | 214.934 | 185.614 | 190.701 | 194.63 | 201.171 | 200.274 | 204.367 | 208.473 | 214.607 | 196.179 | 200.282 | 203.832 | 47.637 | 59.486 | 61.703 | 64.133 | 66.654 | 60.045 | 34.921 | 37.643 | 38.326 | 45.924 | 47.938 | 50.273 | 52.626 | 53.059 | 55.395 | 57.752 | 60.243 | 52.34 | 54.515 | 56.671 | 58.871 | 53.328 | 21.42 | 25.231 | 29.018 | 25.705 | 28.709 | 47.554 | 57.073 | 60.426 | 63.112 | 65.87 | 63.502 | 60.936 | 63.053 | 64.651 | 67.262 | 59.391 | 63.914 | 68.423 | 72.937 |
Totaal passiva
| 2,032.326 | 1,609.708 | 1,808.893 | 1,886.954 | 1,976.904 | 1,753.148 | 1,460.213 | 1,323.443 | 1,494.781 | 1,466.991 | 1,411.869 | 1,552.294 | 1,441.214 | 1,290.908 | 910.089 | 733.476 | 1,002.152 | 1,003.46 | 703.233 | 598.595 | 843.528 | 633.73 | 644.75 | 718.94 | 900.379 | 746.525 | 665.558 | 702.184 | 837.552 | 685.09 | 661.691 | 565.221 | 700.902 | 605.419 | 603.438 | 547.457 | 655.899 | 578.766 | 574.93 | 608.618 | 706.565 | 539.918 | 507.494 | 558.979 | 646.561 | 495.787 | 503.421 | 540.566 | 760.539 | 613.432 | 653.007 | 701.361 | 956.019 | 696.507 | 733.016 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 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 |
Gewone aandelen
| 929.757 | 929.757 | 929.757 | 929.757 | 929.757 | 929.757 | 929.757 | 929.757 | 929.757 | 929.757 | 929.757 | 929.757 | 859.757 | 859.757 | 859.757 | 859.757 | 859.757 | 859.757 | 859.757 | 859.757 | 859.757 | 859.757 | 859.757 | 859.757 | 859.757 | 859.757 | 859.757 | 859.757 | 859.757 | 779.757 | 779.757 | 779.757 | 779.757 | 779.757 | 779.757 | 779.757 | 779.757 | 779.757 | 779.757 | 779.757 | 779.757 | 779.757 | 779.757 | 779.757 | 779.757 | 779.757 | 779.757 | 779.757 | 779.757 | 757.046 | 757.046 | 757.046 | 757.046 | 757.046 | 757.046 |
Ingehouden winsten
| 420.1 | 756.083 | 655.704 | 609.958 | 460.156 | 662.622 | 550.285 | 481.989 | 386.098 | 661.851 | 557.68 | 480.457 | 626.487 | 510.882 | 413.952 | 327.175 | 265.89 | 207.737 | 330.493 | 290.162 | 239.137 | 444.793 | 386.422 | 305.798 | 230.964 | 337.416 | 280.122 | 243.057 | 188.042 | 305.726 | 265.328 | 222.883 | 187.146 | 253.418 | 206.066 | 194.645 | 147.917 | 263.734 | 429.428 | 393.743 | 351.701 | 427.18 | 196.254 | 180.642 | 145.367 | 252.859 | 241.427 | 220.949 | 186.674 | 347.776 | 318.278 | 265.784 | 192.2 | 386.803 | 336.318 |
Overige gereserveerde algehele resultaten
| 475.978 | 431.092 | 431.092 | 431.092 | 431.092 | 394.471 | 394.471 | 394.471 | 394.471 | 355.578 | 355.578 | 355.578 | 320.004 | 320.004 | 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 |
Overige totale aandeelhoudersvermogen
| 488.907 | 488.907 | 488.907 | 488.907 | 488.907 | 488.907 | 488.907 | 488.907 | 488.907 | 488.907 | 488.907 | 488.907 | 162.315 | 162.315 | 482.319 | 482.319 | 482.319 | 460.911 | 460.911 | 460.911 | 460.911 | 431.635 | 431.635 | 431.635 | 431.635 | 412.251 | 412.251 | 412.251 | 412.251 | 252.361 | 248.793 | 248.793 | 248.793 | 236.169 | 236.169 | 236.169 | 236.169 | 220.294 | 19.434 | 19.434 | 19.434 | 19.434 | 214.948 | 214.948 | 214.948 | 197.394 | 192.699 | 197.394 | 197.394 | 181.223 | 181.223 | 173.653 | 173.427 | 143.435 | 143.399 |
Totaal eigen vermogen van aandeelhouders
| 2,314.742 | 2,605.839 | 2,505.46 | 2,459.714 | 2,309.912 | 2,475.757 | 2,363.42 | 2,295.124 | 2,199.233 | 2,436.093 | 2,331.922 | 2,254.699 | 1,968.563 | 1,852.958 | 1,756.028 | 1,669.251 | 1,607.966 | 1,528.405 | 1,651.161 | 1,610.83 | 1,559.805 | 1,736.185 | 1,677.814 | 1,597.19 | 1,522.356 | 1,609.424 | 1,552.13 | 1,515.065 | 1,460.05 | 1,337.844 | 1,293.878 | 1,251.433 | 1,215.696 | 1,269.344 | 1,221.992 | 1,210.571 | 1,163.843 | 1,263.785 | 1,228.619 | 1,192.934 | 1,150.892 | 1,226.371 | 1,190.959 | 1,175.347 | 1,140.072 | 1,230.01 | 1,213.883 | 1,198.1 | 1,163.825 | 1,286.045 | 1,256.547 | 1,196.483 | 1,122.673 | 1,287.284 | 1,236.763 |
Totaal eigen vermogen
| 2,314.742 | 2,605.839 | 2,505.46 | 2,459.714 | 2,309.912 | 2,475.757 | 2,363.42 | 2,295.124 | 2,199.233 | 2,436.093 | 2,331.922 | 2,254.699 | 1,968.563 | 1,852.958 | 1,756.028 | 1,669.251 | 1,607.966 | 1,528.405 | 1,651.161 | 1,610.83 | 1,559.805 | 1,736.185 | 1,677.814 | 1,597.19 | 1,522.356 | 1,609.424 | 1,552.13 | 1,515.065 | 1,460.05 | 1,337.844 | 1,293.878 | 1,251.433 | 1,215.696 | 1,269.344 | 1,221.992 | 1,210.571 | 1,163.843 | 1,263.785 | 1,228.619 | 1,192.934 | 1,150.892 | 1,226.371 | 1,190.959 | 1,175.347 | 1,140.072 | 1,230.01 | 1,213.883 | 1,198.1 | 1,163.825 | 1,286.045 | 1,256.547 | 1,196.483 | 1,122.673 | 1,287.284 | 1,236.763 |
Totaal passiva en aandeelhoudersvermogen
| 4,347.068 | 4,215.547 | 4,314.353 | 4,346.668 | 4,286.816 | 4,228.905 | 3,823.633 | 3,618.567 | 3,694.014 | 3,903.084 | 3,743.791 | 3,806.993 | 3,409.777 | 3,143.866 | 2,666.117 | 2,402.727 | 2,610.118 | 2,531.865 | 2,354.394 | 2,209.425 | 2,403.333 | 2,369.915 | 2,322.564 | 2,316.13 | 2,422.735 | 2,355.949 | 2,217.688 | 2,217.249 | 2,297.602 | 2,022.934 | 1,955.569 | 1,816.654 | 1,916.598 | 1,874.763 | 1,825.43 | 1,758.028 | 1,819.742 | 1,842.551 | 1,803.549 | 1,801.552 | 1,857.457 | 1,766.289 | 1,698.453 | 1,734.326 | 1,786.633 | 1,725.797 | 1,717.304 | 1,738.666 | 1,924.364 | 1,899.477 | 1,909.554 | 1,897.844 | 2,078.692 | 1,983.791 | 1,969.779 |