HannStar Board Corporation
TWSE:5469.TW
54.6 (TWD) • At close November 8, 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 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 20,119.554 | 21,439.071 | 18,692.549 | 23,051.666 | 22,792.052 | 22,685.592 | 21,974.911 | 19,281.562 | 17,026.685 | 15,226.039 | 13,410.774 | 13,349.309 | 13,627.938 | 12,399.212 | 11,364.576 | 11,328.498 | 10,507.457 | 11,535.993 | 11,445.929 | 9,085.642 | 9,914.768 | 9,512.605 | 7,536.136 | 6,445.067 | 7,698.034 | 8,973.778 | 7,937.01 | 8,284.348 | 8,829.894 | 9,120.64 | 9,484.175 | 9,339.765 | 9,061.408 | 7,861.944 | 9,934.697 | 10,256.66 | 10,706.552 | 11,889.441 | 8,071.906 | 10,425.828 | 8,836.737 | 9,679.516 | 14,156.871 | 10,981.982 | 11,131.788 | 11,951.358 | 13,206.54 | 14,532.856 | 14,501.373 | 15,725.689 | 16,083.432 | 16,556.24 | 12,913.156 | 7,399.117 | 6,506.07 |
Kortetermijnbeleggingen
| 2,127.031 | 1,960.877 | 3,312.552 | 1,425.173 | 1,107.614 | 1,187.175 | 1,426.868 | 1,571.655 | 2,608.34 | 2,493.354 | 2,668.476 | 2,382.089 | 1,488.06 | 1,459.571 | 1,049.023 | 1,351.49 | 724.103 | 24.66 | 396.714 | 2,646.98 | 3,520.426 | 3,943.018 | 5,744.272 | 7,366.379 | 6,463.256 | 6,651.922 | 6,609.397 | 7,449.915 | 6,822.342 | 6,105.524 | 6,054.482 | 6,387.327 | 5,778.463 | 8,299.381 | 8,451.577 | 7,206.223 | 7,090.371 | 6,799.086 | 10,600.948 | 9,178.101 | 8,906.454 | 8,778.687 | 3,500.854 | 4,986.592 | 4,810.977 | 2,405.544 | 17.652 | 16.748 | 16.8 | 187.696 | 137.227 | 69.476 | 87.509 | 36.34 | 37.673 |
Liquide middelen en kortetermijnbeleggingen
| 22,246.585 | 23,399.948 | 22,005.101 | 24,476.839 | 23,899.666 | 23,872.767 | 23,401.779 | 20,853.217 | 19,635.025 | 17,719.393 | 16,079.25 | 15,731.398 | 15,115.998 | 13,858.783 | 12,413.599 | 12,679.988 | 11,231.56 | 11,560.653 | 11,842.643 | 11,732.622 | 13,435.194 | 13,455.623 | 13,280.408 | 13,811.446 | 14,161.29 | 15,625.7 | 14,546.407 | 15,734.263 | 15,652.236 | 15,226.164 | 15,538.657 | 15,727.092 | 14,839.871 | 16,161.325 | 18,386.274 | 17,462.883 | 17,796.923 | 18,688.527 | 18,672.854 | 19,603.929 | 17,743.191 | 18,458.203 | 17,657.725 | 15,968.574 | 15,942.765 | 14,356.902 | 13,224.192 | 14,549.604 | 14,518.173 | 15,913.385 | 16,220.659 | 16,625.716 | 13,000.665 | 7,435.457 | 6,543.743 |
Nettovorderingen
| 12,465.437 | 11,855.766 | 12,439.314 | 14,882.942 | 13,312.132 | 13,022.839 | 15,335.418 | 18,257.922 | 16,612.078 | 17,589.543 | 18,689.284 | 18,819.702 | 17,472.084 | 17,151.183 | 16,936.607 | 16,700.439 | 15,159.743 | 12,897.844 | 14,904.171 | 15,871.003 | 14,167.396 | 13,569.506 | 15,924.833 | 16,384.409 | 15,027.313 | 13,110.955 | 14,685.154 | 13,214.926 | 10,935.682 | 11,049.978 | 12,764.303 | 12,442.394 | 11,757.513 | 10,662.625 | 12,418.737 | 13,217.169 | 11,815.076 | 13,848.462 | 16,076.744 | 15,413.09 | 14,518.942 | 13,482.261 | 14,844.17 | 15,407.557 | 14,214.61 | 13,675.746 | 14,886.674 | 16,655.671 | 19,473.863 | 16,831.763 | 16,026.759 | 19,211.703 | 17,692.986 | 7,473.807 | 7,562.768 |
Voorraad
| 7,785.327 | 7,528.414 | 7,195.037 | 7,621.029 | 7,314.398 | 7,547.247 | 8,098.418 | 8,238.219 | 8,966.411 | 9,818.077 | 9,738.808 | 10,438.446 | 12,090.803 | 10,693.508 | 10,108.623 | 10,010.506 | 9,726.004 | 9,243.142 | 8,677.391 | 7,765.681 | 5,371.823 | 4,855.907 | 4,942.154 | 5,671.866 | 6,003.819 | 5,307.379 | 4,597.826 | 4,499.688 | 4,791.127 | 4,840.021 | 4,586.992 | 4,194.166 | 4,005.027 | 4,266.745 | 4,278.05 | 4,613.334 | 4,442.044 | 4,706.437 | 4,269.062 | 4,816.042 | 4,609.73 | 4,379.295 | 4,739.185 | 4,868.619 | 4,948.283 | 5,143.391 | 4,586.799 | 5,375.545 | 5,174.35 | 5,528.235 | 4,585.241 | 4,937.106 | 4,432.075 | 1,863.085 | 1,750.362 |
Overige vlottende activa
| 638.539 | 680.688 | 786.728 | 347.084 | 372.827 | 322.443 | 316.646 | 316.695 | 295.185 | 790.643 | 772.072 | 1,110.106 | 1,251.494 | 1,212.394 | 1,400.686 | 1,184.282 | 1,107.887 | 784.374 | 658.842 | 838.206 | 1,283.397 | 1,026.707 | 673.882 | 743.816 | 935.924 | 1,073.052 | 1,174.966 | 1,211.615 | 1,158.764 | 677.029 | 671.226 | 632.154 | 618.406 | 557.998 | 595.749 | 641.717 | 652.894 | 596.922 | 631.643 | 639.494 | 568.024 | 495.23 | 570.907 | 583.715 | 630.822 | 704.863 | 319.422 | 326.349 | 330.813 | 268.069 | 272.753 | 160.471 | 116.922 | 25.98 | 12.842 |
Totaal vlottende activa
| 43,135.888 | 43,464.816 | 42,426.18 | 47,327.894 | 44,899.023 | 44,765.296 | 47,152.261 | 47,666.053 | 45,508.699 | 45,917.656 | 45,279.414 | 46,099.652 | 45,930.379 | 42,915.868 | 40,859.515 | 40,575.215 | 37,225.194 | 34,486.013 | 36,083.047 | 36,207.512 | 34,257.81 | 32,907.743 | 34,821.277 | 36,611.537 | 36,128.346 | 35,117.086 | 35,004.353 | 34,660.492 | 32,537.809 | 31,793.192 | 33,561.178 | 32,995.806 | 31,220.817 | 31,648.693 | 35,678.81 | 35,935.103 | 34,706.937 | 37,840.348 | 39,650.303 | 40,472.555 | 37,439.887 | 36,814.989 | 37,811.987 | 36,828.465 | 35,736.48 | 33,880.902 | 33,017.087 | 36,907.169 | 39,497.199 | 38,541.452 | 37,105.412 | 40,934.996 | 35,242.648 | 16,798.329 | 15,869.715 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 13,395.477 | 12,604.535 | 11,885.235 | 12,985.191 | 12,692.397 | 12,946.332 | 13,184.484 | 13,611.812 | 13,282.776 | 13,645.215 | 13,134.885 | 12,931.222 | 12,687.542 | 12,512.1 | 12,449.94 | 12,548.454 | 12,635.831 | 12,967.668 | 13,329.125 | 14,033.739 | 16,012.871 | 16,200.631 | 13,174.124 | 12,886.61 | 12,347.854 | 11,337.949 | 11,029.716 | 11,011.133 | 11,039.464 | 11,170.296 | 12,085.182 | 12,312.143 | 13,065.172 | 12,885.603 | 13,402.519 | 13,989.112 | 13,717.162 | 14,202.569 | 14,606.534 | 14,954.203 | 15,160.366 | 15,695.898 | 16,128.428 | 16,299.723 | 16,619.721 | 16,791.832 | 17,728.547 | 17,893.889 | 18,356.745 | 18,859.292 | 20,084.827 | 21,806.801 | 20,562.602 | 12,009.497 | 12,219.212 |
Goodwill
| 705.883 | 704.33 | 699.86 | 705.262 | 701.361 | 698.98 | 699.877 | 703.467 | 696.46 | 692.681 | 689.419 | 690.006 | 690.04 | 692.37 | 692.18 | 698.921 | 700.75 | 702.804 | 701.958 | 732.346 | 727.832 | 726.797 | 726.345 | 725.524 | 725.245 | 719.401 | 722.226 | 724.383 | 725.072 | 724.684 | 732.965 | 729.126 | 733.072 | 732.685 | 735.444 | 858.467 | 842.287 | 845.829 | 848.646 | 838.745 | 834.278 | 839.148 | 833.795 | 868.735 | 872.732 | 871.106 | 863.809 | 866.179 | 871.617 | 868.178 | 875.288 | 962.359 | 941.143 | 0 | 0 |
Immateriële activa
| 722.134 | 720.818 | 719.033 | 720.582 | 716.909 | 716.285 | 720.154 | 727.153 | 719.103 | 718.673 | 716.383 | 713.696 | 712.258 | 711.406 | 712.848 | 711.978 | 714.93 | 715.964 | 717.305 | 749.807 | 748.663 | 24.695 | 754.169 | 756.768 | 760.05 | 757.825 | 2,516.628 | 769.367 | 772.857 | 775.394 | 2,603.267 | 786.781 | 796.511 | 798.773 | 70.854 | 934.732 | 902.949 | 909.315 | 64.339 | 904.152 | 897.689 | 67.815 | 69.478 | 55.571 | 60.355 | 59.194 | 1,053.638 | 1,018.132 | 974.447 | 1,000.077 | 622.426 | 338.107 | 317.138 | 169.67 | 168.221 |
Goodwill en immateriële activa
| 722.134 | 720.818 | 719.033 | 720.582 | 716.909 | 716.285 | 720.154 | 727.153 | 719.103 | 718.673 | 716.383 | 713.696 | 712.258 | 711.406 | 712.848 | 711.978 | 714.93 | 715.964 | 717.305 | 749.807 | 748.663 | 751.492 | 754.169 | 756.768 | 760.05 | 757.825 | 763.628 | 769.367 | 772.857 | 775.394 | 790.383 | 786.781 | 796.511 | 798.773 | 806.298 | 934.732 | 902.949 | 909.315 | 912.985 | 904.152 | 897.689 | 906.963 | 903.273 | 924.306 | 933.087 | 930.3 | 1,917.447 | 1,884.311 | 1,846.064 | 1,868.255 | 1,497.714 | 1,300.466 | 1,258.281 | 169.67 | 168.221 |
Langetermijnbeleggingen
| 26,531.934 | 24,693.473 | 22,811.912 | 16,829.997 | 15,922.885 | 14,785.83 | 11,954.904 | 11,474.126 | 9,816.493 | 13,374.308 | 14,293.334 | 13,393.393 | 19,146.546 | 19,765.633 | 19,447.042 | 14,324.849 | 16,219.98 | 15,797.013 | 19,253.402 | 12,265.189 | 7,811.063 | 9,067.77 | 4,395.943 | 5,726.165 | 17,347.95 | 1,572.799 | 614.891 | -1,883.499 | -2,284.841 | -2,043.612 | -2,510.637 | -2,766.372 | -3,137.126 | -6,172.899 | -6,917.676 | -6,013.068 | -5,896.523 | -5,329.573 | -9,538.759 | -8,006.443 | -7,738.046 | -8,076.772 | -2,871.811 | -4,382.559 | -4,214.204 | -1,832.216 | 536.449 | 481.505 | 473.875 | 326.874 | 262.921 | 352.031 | 388.691 | 4,931.597 | 4,917.507 |
Belastingvorderingen
| 345.475 | 376.707 | 401.305 | 405.646 | 454.343 | 460.137 | 516.866 | 623.584 | 569.866 | 479.519 | 470.917 | 456.16 | 551.094 | 448.351 | 321.176 | 332.121 | 299.795 | 273.179 | 235.861 | 255.436 | 218.603 | 157.373 | 130.834 | 135.886 | 108.333 | 54.194 | 49.22 | 49.499 | 63.849 | 45.011 | 35.211 | 36.111 | 36.411 | 38.111 | 40.311 | 32.718 | 36.818 | 36.418 | 29.518 | 38.993 | 33.793 | 32.593 | 28.793 | 39.383 | 57.52 | 120.111 | 54.415 | 49.909 | 50.425 | 60.093 | 29.212 | 13.027 | 24.288 | 36.34 | 37.673 |
Overige niet-vlottende activa
| 143.811 | 163.853 | 160.987 | 2,296.381 | 1,977.498 | 2,041.525 | 2,332.554 | 2,485.879 | 3,424.496 | 3,313.258 | 3,559.723 | 3,213 | 2,311.143 | 2,012.071 | 1,638.377 | 1,858.918 | 1,212.344 | 531.925 | 898.705 | 3,200.822 | 4,110.578 | 4,617.947 | 8,913.369 | 10,567.256 | 9,955.202 | 9,875.784 | 9,933.021 | 10,604.916 | 9,899.758 | 9,140.832 | 9,069.055 | 9,432.188 | 8,890.198 | 11,541.99 | 11,955.974 | 10,852.275 | 10,471.991 | 9,529.796 | 13,615.553 | 12,043.385 | 10,586.082 | 10,340.598 | 5,024.321 | 6,666.818 | 6,853.879 | 4,625.649 | 303.592 | 361.514 | 372.795 | 485.324 | 428.056 | 333.789 | 273.599 | 359.445 | 105.07 |
Totaal niet-vlottende activa
| 41,138.831 | 38,559.386 | 35,978.472 | 33,237.797 | 31,764.032 | 30,950.109 | 28,708.962 | 28,922.554 | 27,812.734 | 31,530.973 | 32,175.242 | 30,707.471 | 35,408.583 | 35,449.561 | 34,569.383 | 29,776.32 | 31,082.88 | 30,285.749 | 34,434.398 | 30,504.993 | 28,901.778 | 30,795.213 | 27,368.439 | 30,072.685 | 40,519.389 | 23,598.551 | 22,390.476 | 20,551.416 | 19,491.087 | 19,087.921 | 19,469.194 | 19,800.851 | 19,651.166 | 19,091.578 | 19,287.426 | 19,795.769 | 19,232.397 | 19,348.525 | 19,625.831 | 19,934.29 | 18,939.884 | 18,899.28 | 19,213.004 | 19,547.671 | 20,250.003 | 20,635.676 | 20,540.45 | 20,671.128 | 21,099.904 | 21,599.838 | 22,302.73 | 23,806.114 | 22,507.461 | 17,506.549 | 17,447.683 |
Totaal activa
| 84,274.719 | 82,024.202 | 78,404.652 | 80,565.691 | 76,663.055 | 75,715.405 | 75,861.223 | 76,588.607 | 73,321.433 | 77,448.629 | 77,454.656 | 76,807.123 | 81,338.962 | 78,365.429 | 75,428.898 | 70,351.535 | 68,308.074 | 64,771.762 | 70,517.445 | 66,712.505 | 63,159.588 | 63,702.956 | 62,189.716 | 66,684.222 | 76,647.735 | 58,715.637 | 57,394.829 | 55,211.908 | 52,028.896 | 50,881.113 | 53,030.372 | 52,796.657 | 50,871.983 | 50,740.271 | 54,966.236 | 55,730.872 | 53,939.334 | 57,188.873 | 59,276.134 | 60,406.845 | 56,379.771 | 55,714.269 | 57,024.991 | 56,376.136 | 55,986.483 | 54,516.578 | 53,557.537 | 57,578.297 | 60,597.103 | 60,141.29 | 59,408.142 | 64,741.11 | 57,750.109 | 34,304.878 | 33,317.398 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 6,551.404 | 5,954.932 | 5,859.023 | 7,074.74 | 6,412.756 | 6,508.79 | 7,285.851 | 8,268.652 | 8,011.853 | 9,463.931 | 10,374.548 | 11,358.112 | 11,204.231 | 9,404.688 | 8,948.202 | 8,784.855 | 7,288.549 | 6,099.75 | 7,630.743 | 7,700.609 | 7,329.068 | 6,516.177 | 7,065.517 | 8,280.135 | 8,052.039 | 7,460.342 | 7,684.061 | 7,174.982 | 6,192.178 | 6,575.649 | 7,048.896 | 6,691.014 | 5,723 | 5,489.637 | 6,595.995 | 6,574.876 | 6,109.992 | 6,804.901 | 7,334.66 | 8,439.132 | 7,813.468 | 7,371.229 | 8,813.085 | 8,409.362 | 7,780.471 | 7,191.035 | 7,535.489 | 9,330.486 | 11,767.662 | 11,609.067 | 9,410.376 | 11,958.965 | 11,280.91 | 4,554.794 | 4,251.979 |
Kortlopende schulden
| 14,476.231 | 13,758.797 | 12,555.395 | 13,200.882 | 11,537.932 | 12,522.056 | 12,682.116 | 12,911.015 | 11,895.541 | 12,715.13 | 12,243.923 | 12,472.227 | 9,256.459 | 8,002.107 | 7,120.84 | 8,861.821 | 7,953.384 | 11,633.835 | 11,743.791 | 10,903.234 | 9,736.42 | 9,289.612 | 11,180.902 | 12,444.627 | 11,679.817 | 11,608.506 | 11,023.397 | 11,497.59 | 11,100.52 | 12,060 | 12,234.377 | 12,676.336 | 11,551.588 | 10,578.483 | 13,007.671 | 13,939.242 | 13,971.141 | 14,757.913 | 15,714.944 | 17,831.519 | 15,268.385 | 15,523.107 | 13,659.705 | 13,611.115 | 14,985.248 | 14,531.86 | 10,884.849 | 13,002.832 | 11,718.231 | 10,940.024 | 11,050.995 | 10,993.996 | 7,619.873 | 3,033.202 | 2,390.344 |
Belastingschulden
| 1,262.176 | 1,639.643 | 1,183.971 | 1,189.618 | 1,285.091 | 1,558.296 | 1,571.475 | 1,554.54 | 1,419.027 | 1,301.96 | 1,227.124 | 1,235.165 | 880.348 | 770.725 | 760.464 | 631.041 | 579.007 | 380.381 | 446.975 | 497.819 | 362.533 | 176.618 | 265.085 | 232.067 | 325.427 | 234.251 | 276.638 | 263.395 | 193.498 | 158.71 | 191.685 | 194.264 | 157.979 | 134.181 | 212.619 | 161.923 | 159.782 | 86.964 | 65.008 | 83.703 | 88.705 | 93.192 | 109.773 | 108.261 | 111.342 | 251.974 | 264.15 | 256.522 | 256.669 | 44.619 | 159.204 | 200.146 | 147.175 | 67.233 | 68.185 |
Uitgestelde opbrengsten
| 20.721 | 8.65 | 7.839 | 5,029.433 | 6,885.452 | 0.044 | 1.149 | 7.708 | 17.025 | 22.258 | 5,203.289 | 5,588.894 | 9,287.501 | 7,112.41 | 7,209.289 | 6,097.075 | 6,144.253 | 3,750.112 | 4,032.753 | 4,135.541 | 4,348.181 | 3,471.538 | 3,902.152 | 3,822.018 | 4,440.873 | 3,359.116 | 3,802.604 | 3,501.539 | 3,528.861 | 2,925.962 | 3,278.707 | 3,127.609 | 2,949.914 | 2,581.914 | 2,976.762 | 2,869.558 | 2,896.904 | 2,915.04 | 3,233.135 | 2,953.077 | 2,713.992 | 2,742.122 | 3,198.654 | 3,496.026 | 2,887.347 | 2,997.631 | 2,952.743 | 2,792.444 | 3,296.881 | 2,695.863 | 3,748.158 | 3,378.56 | 3,093.745 | 1,435.17 | 1,659.177 |
Overige kortlopende verplichtingen
| 8,080.743 | 6,395.022 | 5,854.268 | 943.851 | 1,035.965 | 5,976.908 | 6,266 | 6,227.922 | 7,516.649 | 5,747.392 | 750.691 | 753.003 | 730.35 | 956.304 | 928.899 | 2,600.794 | 2,585.948 | 547.181 | 553.808 | 519.784 | 481.036 | 450.145 | 426.466 | 474.39 | 453.778 | 660.585 | 528.975 | 924.67 | 873.859 | 426.078 | 401.989 | 302.568 | 317.862 | 311.314 | 337.856 | 326.517 | 274.672 | 534.532 | 583.142 | 321.395 | 214.154 | 200.347 | 184.947 | 134.402 | 94.978 | 83.959 | 4,401.75 | 5,855.04 | 3,598.517 | 4,259.643 | 3,826.019 | 3,184.888 | 2,231.91 | 586.365 | 12.467 |
Totaal kortlopende verplichtingen
| 29,129.099 | 26,117.401 | 24,276.525 | 26,248.906 | 25,872.105 | 25,007.798 | 26,235.116 | 27,415.297 | 27,441.068 | 27,948.711 | 28,572.451 | 30,172.236 | 30,478.541 | 25,475.509 | 24,207.23 | 26,344.545 | 23,972.134 | 22,030.878 | 23,961.095 | 23,259.168 | 21,894.705 | 19,727.472 | 22,575.037 | 25,021.17 | 24,626.507 | 23,088.549 | 23,039.037 | 23,098.781 | 21,695.418 | 21,987.689 | 22,963.969 | 22,797.527 | 20,542.364 | 18,961.348 | 22,918.284 | 23,710.193 | 23,252.709 | 25,012.386 | 26,865.881 | 29,545.123 | 26,009.999 | 25,836.805 | 25,856.391 | 25,650.905 | 25,748.044 | 24,804.485 | 25,774.831 | 30,980.802 | 30,381.291 | 29,504.597 | 28,035.548 | 29,516.409 | 24,226.438 | 9,609.531 | 8,313.967 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 6,366.308 | 7,109.585 | 7,653.081 | 8,666.397 | 8,810.643 | 7,841.114 | 8,355.852 | 8,084.697 | 7,300.193 | 7,380.56 | 7,715.316 | 7,953.708 | 10,038.455 | 10,279.674 | 10,724.567 | 9,112.149 | 10,211.114 | 10,525.587 | 10,142.532 | 11,897.744 | 11,104.292 | 11,833.428 | 11,209.005 | 11,031.995 | 11,066.729 | 10,541.665 | 10,520.204 | 10,328.744 | 10,036.175 | 9,118.308 | 9,549.8 | 9,747.432 | 10,206.969 | 11,477.106 | 11,695.746 | 11,381.1 | 11,427.357 | 12,308.293 | 12,158.4 | 12,114.036 | 12,996.546 | 12,402.612 | 13,769.785 | 13,542.774 | 12,744.555 | 12,115.774 | 10,413.834 | 9,215.982 | 12,536.485 | 12,684.234 | 13,532.697 | 14,596.113 | 14,949.31 | 12,507.777 | 12,798.29 |
Uitgestelde opbrengsten niet-vlottend
| 524.308 | 561.129 | 439.814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.087 | 31.188 | 30.535 | 95.711 | 97.935 | 110.611 | 383.357 | -131.87 | 0 | 0 | 26.397 | 22.611 |
Uitgestelde belastingverplichtingen niet-vlottend
| 998.311 | 1,220.094 | 1,187.537 | 983.441 | 914.456 | 906.622 | 964.758 | 879.1 | 729.905 | 796.33 | 833.615 | 596.908 | 709.298 | 640.102 | 658.544 | 530.426 | 484.196 | 481.71 | 488.306 | 502.747 | 504.961 | 499.831 | 459.459 | 317.156 | 179.485 | 141.049 | 136.47 | 136.57 | 136.57 | 136.57 | 136.57 | 136.57 | 134.87 | 136.57 | 136.57 | 134.97 | 136.07 | 162.27 | 165.27 | 160.37 | 160.47 | 160.27 | 160.27 | 131.87 | 131.87 | 132.37 | 52.3 | 51.9 | 48.7 | 34.2 | 131.87 | 0 | 0 | 44.12 | 40.22 |
Overige niet-vlottende verplichtingen
| 329.832 | 304.274 | 355.126 | 300.234 | 348.921 | 304.982 | 354.344 | 388.92 | 329.052 | 330.252 | 363.893 | 345.676 | 346.93 | 344.214 | 428.413 | 469.097 | 321.837 | 293.105 | 338.939 | 325.693 | 325.338 | 329.793 | 347.867 | 292.682 | 293.494 | 177.991 | 170.44 | 131.6 | 132.791 | 140.914 | 133.124 | 134.625 | 144.694 | 150.165 | 176.51 | 182.742 | 185.22 | 202.507 | 238.165 | 247.969 | 262.28 | 256.747 | 262.275 | 194.654 | 187.111 | 165.18 | 200.766 | 209.156 | 247.609 | 315.387 | 302.893 | 327.524 | 290.419 | 106.606 | 110.049 |
Totaal niet-vlottende verplichtingen
| 8,218.759 | 9,195.082 | 9,635.558 | 9,950.072 | 10,074.02 | 9,052.718 | 9,674.954 | 9,352.717 | 8,359.15 | 8,507.142 | 8,912.824 | 8,896.292 | 11,094.683 | 11,263.99 | 11,811.524 | 10,111.672 | 11,017.147 | 11,300.402 | 10,969.777 | 12,726.184 | 11,934.591 | 12,663.052 | 12,016.331 | 11,641.833 | 11,539.708 | 10,860.705 | 10,827.114 | 10,596.914 | 10,305.536 | 9,395.792 | 9,819.494 | 10,018.627 | 10,486.533 | 11,763.841 | 12,008.826 | 11,698.812 | 11,748.647 | 12,673.07 | 12,561.835 | 12,522.375 | 13,419.296 | 12,819.629 | 14,192.33 | 13,901.385 | 13,094.724 | 12,443.859 | 10,762.611 | 9,574.973 | 12,943.405 | 13,417.178 | 13,835.59 | 14,923.637 | 15,239.729 | 12,684.9 | 12,971.17 |
Totaal passiva
| 37,347.858 | 35,312.483 | 33,912.083 | 36,198.978 | 35,946.125 | 34,060.516 | 35,910.07 | 36,768.014 | 35,800.218 | 36,455.853 | 37,485.275 | 39,068.528 | 41,573.224 | 36,739.499 | 36,018.754 | 36,456.217 | 34,989.281 | 33,331.28 | 34,930.872 | 35,985.352 | 33,829.296 | 32,390.524 | 34,591.368 | 36,663.003 | 36,166.215 | 33,949.254 | 33,866.151 | 33,695.695 | 32,000.954 | 31,383.481 | 32,783.463 | 32,816.154 | 31,028.897 | 30,725.189 | 34,927.11 | 35,409.005 | 35,001.356 | 37,685.456 | 39,427.716 | 42,067.498 | 39,429.295 | 38,656.434 | 40,048.721 | 39,552.29 | 38,842.768 | 37,248.344 | 36,537.442 | 40,555.775 | 43,324.696 | 42,921.775 | 41,871.138 | 44,440.046 | 39,466.167 | 22,294.431 | 21,285.137 |
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 | 288.516 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 152.753 | 0 | 0 | 211.715 | 50.257 | 295.633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 5,284.413 | 5,284.413 | 5,284.413 | 5,284.413 | 5,284.413 | 5,284.413 | 5,284.413 | 5,284.413 | 5,284.413 | 5,284.413 | 5,284.413 | 5,284.413 | 5,284.413 | 5,284.413 | 5,284.413 | 5,284.413 | 5,284.413 | 4,914.413 | 4,914.413 | 4,594.249 | 4,594.249 | 4,504.362 | 4,504.362 | 4,504.362 | 4,504.362 | 4,504.362 | 4,504.362 | 4,504.362 | 4,504.362 | 4,504.362 | 4,504.362 | 4,504.362 | 4,554.362 | 4,554.362 | 4,554.362 | 4,554.362 | 4,554.362 | 4,554.362 | 4,554.362 | 4,579.362 | 4,579.362 | 4,579.362 | 4,579.362 | 4,579.362 | 4,579.362 | 4,579.362 | 4,579.362 | 4,579.362 | 4,579.362 | 4,579.362 | 4,579.362 | 4,579.362 | 4,579.362 | 4,411.717 | 4,407.707 |
Ingehouden winsten
| 14,907.139 | 15,095.331 | 14,496.176 | 14,100.024 | 13,068.519 | 13,860.942 | 13,257.855 | 12,780.01 | 11,421.199 | 12,247.111 | 11,567.105 | 10,759.709 | 9,347.823 | 10,094.017 | 9,343.986 | 8,462.092 | 7,222.807 | 7,537.401 | 7,334.921 | 6,876.181 | 5,517.118 | 5,711.285 | 5,372.06 | 5,014.563 | 4,176.483 | 4,351.452 | 4,209.906 | 3,875.3 | 3,549.498 | 3,852.595 | 3,727.235 | 3,392.023 | 2,980.768 | 2,942.723 | 2,915.992 | 2,870.962 | 2,594.145 | 2,861.982 | 4,716.35 | 4,480.806 | 4,183.98 | 4,024.203 | 2,178.864 | 2,170.199 | 2,247.888 | 2,617.781 | 1,508.485 | 1,485.272 | 1,382.765 | 1,306.794 | 1,235.714 | 1,090.025 | 811.27 | 1,196.249 | 1,300.694 |
Overige gereserveerde algehele resultaten
| 8,274.693 | 7,463.56 | 6,841.458 | 6,940.25 | 5,588.062 | 5,637.67 | 4,796.535 | 5,081.884 | 5,074.702 | 7,292.356 | 7,428.165 | 6,616.041 | 9,992.973 | 10,783.581 | 7,279.388 | 3,572.427 | 4,296.932 | 3,797.255 | 7,481.158 | 4,985.446 | 5,276.518 | 6,955.806 | 4,582.385 | 6,942.233 | 16,357.227 | 3,657.758 | 2,673.145 | 1,414.734 | 408.09 | -288.516 | 113.109 | 450.345 | 666.335 | 891.886 | 844.49 | 990.263 | 355.014 | 656.254 | 744.048 | 271.194 | -152.753 | 9.144 | 68.796 | -211.715 | -50.257 | -295.633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 3,809.792 | 3,969.111 | 3,994.226 | 4,153.713 | 4,153.722 | 4,133.62 | 4,115.393 | 4,117.309 | 4,115.44 | 4,115.625 | 4,118.475 | 4,114.886 | 4,114.548 | 4,072.755 | 6,689.673 | 6,689.675 | 6,692.796 | 5,436.788 | 5,434.182 | 4,440.071 | 4,368.415 | 4,266.677 | 4,273.972 | 4,273.972 | 4,315.901 | 4,230.318 | 4,230.291 | 4,230.291 | 4,196.133 | 3,813.163 | 4,088.04 | 4,075.648 | 3,976.929 | 3,962.953 | 3,946.238 | 3,946.214 | 3,943.669 | 3,872.821 | 2,050.044 | 2,022.713 | 1,869.96 | 2,022.116 | 3,844.893 | 3,633.178 | 3,794.636 | 3,563.772 | 4,412.282 | 4,395.153 | 4,583.031 | 4,497.77 | 4,787.954 | 4,807.111 | 3,916.442 | 3,704.746 | 3,629.409 |
Totaal eigen vermogen van aandeelhouders
| 32,276.037 | 31,812.415 | 30,616.273 | 30,478.4 | 28,094.716 | 28,916.645 | 27,454.196 | 27,263.616 | 25,895.754 | 28,939.505 | 28,398.158 | 26,775.049 | 28,739.757 | 30,234.766 | 28,597.46 | 24,008.607 | 23,496.948 | 21,685.857 | 25,164.674 | 20,895.947 | 19,756.3 | 21,438.13 | 18,732.779 | 20,735.13 | 29,353.973 | 16,743.89 | 15,617.704 | 14,024.687 | 12,658.083 | 12,170.12 | 12,432.746 | 12,422.378 | 12,178.394 | 12,351.924 | 12,261.082 | 12,361.801 | 11,447.19 | 11,945.419 | 12,064.804 | 11,354.075 | 10,633.302 | 10,634.825 | 10,671.915 | 10,382.739 | 10,621.886 | 10,760.915 | 10,500.129 | 10,459.787 | 10,545.158 | 10,383.926 | 10,603.03 | 10,476.498 | 9,307.074 | 9,312.712 | 9,337.81 |
Totaal eigen vermogen
| 46,926.861 | 46,711.719 | 44,492.569 | 44,366.713 | 40,716.93 | 41,654.889 | 39,951.153 | 39,820.593 | 37,521.215 | 40,992.776 | 39,969.381 | 37,738.595 | 39,765.738 | 41,625.93 | 39,410.144 | 33,895.318 | 33,318.793 | 31,440.482 | 35,586.573 | 30,727.153 | 29,330.292 | 31,312.432 | 27,598.348 | 30,021.219 | 40,481.52 | 24,766.383 | 23,528.678 | 21,516.213 | 20,027.942 | 19,497.632 | 20,246.909 | 19,980.503 | 19,843.086 | 20,015.082 | 20,039.126 | 20,321.867 | 18,937.978 | 19,503.417 | 19,848.418 | 18,339.347 | 16,950.476 | 17,057.835 | 16,976.27 | 16,823.846 | 17,143.715 | 17,268.234 | 17,020.095 | 17,022.522 | 17,272.407 | 17,219.515 | 17,537.004 | 20,301.064 | 18,283.942 | 12,010.447 | 12,032.261 |
Totaal passiva en aandeelhoudersvermogen
| 84,274.719 | 82,024.202 | 78,404.652 | 80,565.691 | 76,663.055 | 75,715.405 | 75,861.223 | 76,588.607 | 73,321.433 | 77,448.629 | 77,454.656 | 76,807.123 | 81,338.962 | 78,365.429 | 75,428.898 | 70,351.535 | 68,308.074 | 64,771.762 | 70,517.445 | 66,712.505 | 63,159.588 | 63,702.956 | 62,189.716 | 66,684.222 | 76,647.735 | 58,715.637 | 57,394.829 | 55,211.908 | 52,028.896 | 50,881.113 | 53,030.372 | 52,796.657 | 50,871.983 | 50,740.271 | 54,966.236 | 55,730.872 | 53,939.334 | 57,188.873 | 59,276.134 | 60,406.845 | 56,379.771 | 55,714.269 | 57,024.991 | 56,376.136 | 55,986.483 | 54,516.578 | 53,557.537 | 57,578.297 | 60,597.103 | 60,141.29 | 59,408.142 | 64,741.11 | 57,750.109 | 34,304.878 | 33,317.398 |