Taiwan FamilyMart Co., Ltd. (5903.TWO)

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5903.TWO
Financiële Gegevens

184.5 (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	8,315.351	7,174.533	6,478.343	7,003.001	6,857.676	4,801.114	6,812.614	5,670.839	8,712.215	6,442.773	7,239.83	6,767.916	6,959.074	9,041.447	9,296.729	9,534.147	11,986.189	9,692.398	8,919.976	12,590.289	9,776.522	8,447.353	9,832.372	11,190.573	10,377.768	8,545.569	7,967.119	7,249.908	5,616.413	5,855.611	6,431.382	5,731.733	7,290.171	5,959.448	5,595.381	7,461.878	8,648.565	6,973.092	5,630.711	7,498.604	6,620.944	5,760.585	4,761.296	5,030.522	5,557.417	4,730.25	4,467.987	4,727.996	5,076.472	3,961.945	4,830.417	4,024.032	3,937.444	4,079.912	4,331.381
Kortetermijnbeleggingen Numbers are in millions	897.782	814.005	955.414	1,018.638	758	563	594.36	515.24	347.52	291.74	294.28	490.64	1,492.86	1,492.34	1,487.72	1,484.88	1,502.312	914.798	896.515	972.503	19.229	19.067	18.058	319.959	19.782	19.988	19.535	19.376	18.883	18.442	19.179	19.258	19.803	20.323	20.198	20.8	20.021	-2,694.195	-2,708.08	-1,526.988	-1,564.32	-1,572.75	-1,604.898	-492.719	76.92	81.277	61.481	140.796	20.005	149.43	132.092	1,291.952	1,288.945	128.314	188.146
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	9,213.133	7,988.538	7,433.757	8,021.639	7,615.676	5,364.114	7,406.974	6,186.079	9,059.735	6,734.513	7,534.11	7,258.556	8,451.934	10,533.787	10,784.449	11,019.027	13,488.501	10,607.196	9,816.491	13,562.792	9,795.751	8,466.42	9,850.43	11,510.532	10,397.55	8,565.557	7,986.654	7,269.284	5,635.296	5,874.053	6,450.561	5,750.991	7,309.974	5,979.771	5,615.579	7,482.678	8,668.586	6,973.092	5,630.711	7,498.604	6,620.944	5,760.585	4,761.296	5,030.522	5,634.337	4,811.527	4,529.468	4,868.792	5,096.477	4,111.375	4,962.509	5,315.984	5,226.389	4,208.226	4,519.527
Nettovorderingen Numbers are in millions	2,956.097	3,332.058	3,780.648	3,446.16	3,051.639	2,804.197	4,077.013	3,410.832	3,238.785	2,784.237	3,248.385	2,878.609	2,594.991	2,366.779	2,717.604	2,640.239	2,494.853	2,089.486	2,498.665	2,877.254	2,330.646	2,232.321	3,996.854	2,140.767	1,890.894	1,725.927	2,041.404	1,862.395	2,433.268	1,443.084	1,928.789	1,649.407	1,619.324	1,381.594	1,740.059	1,674.016	1,545.338	1,297.866	1,720.563	1,668.563	1,586.809	1,214.249	1,562.507	1,579.804	1,462.66	1,285.696	1,539.079	0	0	0	0	0	0	0	1,587.307
Voorraad Numbers are in millions	5,423.601	6,107.21	7,238.216	5,558.46	5,624.247	6,155.444	6,777.647	4,821.647	4,737.2	5,098.035	6,240.74	4,838.45	4,431.752	4,619.351	5,434.055	4,496.514	4,461.777	4,828.323	5,603.778	3,837.6	3,980.566	4,662.115	4,111.962	4,261.772	5,185.821	3,563.726	4,230.97	3,405.802	4,514.071	2,989.743	3,453.579	2,862.388	2,754.78	2,899.944	3,873.864	2,904.563	2,615.067	2,660.071	3,159.337	2,662.174	2,588.292	2,537.187	2,766.042	2,843.743	2,348.352	2,548.682	2,709.099	2,849.246	2,677.441	2,810.54	2,655.053	2,485.991	2,311.89	2,442.616	2,803.608
Overige vlottende activa Numbers are in millions	876.128	273.436	391.308	350.777	249.537	269.076	288.668	174.576	251.491	78.174	111.04	92.667	78.233	95.442	96.325	140.938	84.164	79.495	64.601	73.318	1,321.585	1,129.979	460.895	112.925	128.214	200.41	157.098	157.823	134.815	170.113	218.063	168.708	91.424	84.986	119.75	120.015	137.49	192.15	152.153	85.748	116.348	200.239	211.388	200.389	177.369	182.552	0.718	1,885.349	1,606.596	1,446.073	1,435.189	1,733.46	1,464.683	1,388.945	21.949
Totaal vlottende activa Numbers are in millions	18,468.959	17,701.242	18,843.929	17,377.036	16,541.099	14,592.831	18,550.302	14,593.134	17,287.211	14,694.959	17,134.275	15,068.282	15,556.91	17,615.359	19,032.433	18,296.718	20,529.295	17,604.5	17,983.535	20,350.964	17,428.548	16,490.835	18,420.141	18,025.996	17,602.479	14,055.62	14,416.126	12,695.304	12,717.45	10,476.993	12,050.992	10,431.494	11,775.502	10,346.295	11,349.252	12,181.272	12,966.481	11,123.179	10,662.764	11,915.089	10,912.393	9,712.26	9,301.233	9,654.458	9,622.718	8,828.457	8,778.364	9,603.387	9,380.514	8,367.988	9,052.751	9,535.435	9,002.962	8,039.787	8,932.391
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	51,669.584	51,258.547	50,755.729	50,453.629	49,883.554	49,425.339	49,148.652	47,949.563	47,014.363	46,612.724	45,067.826	44,215.626	40,901.578	38,749.316	37,444.557	36,819.963	36,402.151	35,583.848	34,158.745	33,904.58	32,146.665	30,584.886	9,932.136	9,907.408	9,906.578	9,822.78	9,954.978	9,992.187	10,072.761	10,163.3	10,196.992	9,701.073	9,355.75	9,222.639	8,819.333	8,577.732	8,432.794	8,424.068	8,240.906	9,243.267	8,982.984	8,757.263	8,304.459	7,954.458	7,612.616	7,374.831	7,118.13	6,754.874	6,640.197	5,915.367	5,477.929	5,221.022	4,929.788	4,522.849	4,317.508
Goodwill Numbers are in millions	414.54	414.54	414.54	414.54	414.54	414.54	414.54	414.54	253.294	253.294	253.294	253.294	253.294	253.294	253.294	253.294	253.294	253.294	253.294	253.294	253.294	253.294	253.294	253.294	253.294	253.294	253.294	253.294	253.294	253.294	253.294	253.294	253.294	253.294	253.294	253.294	253.294	253.294	253.294	253.294	253.294	253.294	253.294	253.294	253.294	253.294	253.294	117.994	117.994	117.994	117.994	117.994	117.994	117.994	117.994
Immateriële activa Numbers are in millions	1,025.547	1,008.782	1,024.325	987.395	1,017.471	1,018.913	1,019.968	680.477	649.269	665.297	655.759	589.448	555.346	530.817	529.8	449.803	458.69	473.126	466.312	405.637	429.244	429.944	455.772	391.828	392.954	407.723	422.152	382.908	384.029	384.874	407.18	377.935	373.67	387.155	395.783	342.881	348.23	357.419	373.633	324.792	326.111	330.2	318.957	343.68	358.861	361.437	76.92	112.529	132.032	94.159	112.948	149.074	167.878	186.759	205.455
Goodwill en immateriële activa Numbers are in millions	1,440.087	1,423.322	1,438.865	1,401.935	1,432.011	1,433.453	1,434.508	1,095.017	902.563	918.591	909.053	842.742	808.64	784.111	783.094	703.097	711.984	726.42	719.606	658.931	682.538	683.238	709.066	645.122	646.248	661.017	675.446	636.202	637.323	638.168	660.474	631.229	626.964	640.449	649.077	596.175	601.524	610.713	626.927	578.086	579.405	583.494	572.251	543.884	558.35	560.212	330.214	230.523	250.026	212.153	230.942	267.068	285.872	304.753	323.449
Langetermijnbeleggingen Numbers are in millions	2,240.086	-123.962	-255.952	-292.316	32.391	211.152	396.927	457.677	509.513	607.456	616.718	175.598	-1,018.007	-1,025.738	-805.544	-815.493	-849.568	-246.058	-79.499	-126.661	357.251	345.578	470.04	216.707	477.315	412.678	537.298	499.694	452.562	455.201	509.511	544.5	490.097	433.869	461.362	475.314	444.912	3,122.176	3,230.604	2,054.015	2,090.417	2,081.491	2,000.361	858.414	194.788	157.623	183.842	42.637	186.22	112.593	41.217	-1,126.645	-1,109.247	84.91	37.356
Belastingvorderingen Numbers are in millions	594.911	596.958	592.534	268.734	262.937	255.655	227.233	248.637	246.404	248.377	247.196	268.289	267.973	270.231	276.923	261.342	264.359	395.058	360.881	337.555	329.488	322.862	301.75	279.671	282.275	295.512	227.848	214.127	209.988	212.09	217.141	214.636	216.293	220.566	231.958	206.283	204.6	205.959	195.827	190.683	182.449	178.385	197.072	183.15	184.014	176.678	42.084	38.135	37.282	36.124	34.093	33.002	31.015	29.932	30.987
Overige niet-vlottende activa Numbers are in millions	1,458.605	3,889.246	4,079.551	4,169.718	3,907.356	3,763.611	3,830.883	3,764.71	3,921.436	3,759.641	3,631.217	4,200.685	6,714.6	5,153.875	4,742.927	4,650.739	4,664.024	4,080.326	4,069.059	4,118.013	3,349.014	3,988.325	2,923.644	3,206.018	2,885.038	2,872.668	2,863.421	2,878.354	2,872.865	2,864.579	2,873.111	2,860.284	2,858.805	2,858.815	2,851.697	2,895.414	2,893.153	174.03	155.021	165.724	159.755	158.189	153.517	1,065.07	1,616.624	1,621.52	1,899.92	1,861.012	1,762.705	1,887.867	1,887.189	2,924.782	2,914.368	1,837.451	1,800.443
Totaal niet-vlottende activa Numbers are in millions	57,403.273	57,044.111	56,610.727	56,001.7	55,518.249	55,089.21	55,038.203	53,515.604	52,594.279	52,146.789	50,472.01	49,702.94	47,674.784	43,931.795	42,441.957	41,619.648	41,192.95	40,539.594	39,228.792	38,892.418	36,864.956	35,924.889	14,336.636	14,254.926	14,197.454	14,064.655	14,258.991	14,220.564	14,245.499	14,333.338	14,457.229	13,951.722	13,547.909	13,376.338	13,013.427	12,750.918	12,576.983	12,536.946	12,449.285	12,231.775	11,995.01	11,758.822	11,227.66	10,604.976	10,166.392	9,890.864	9,574.19	8,927.181	8,876.43	8,164.104	7,671.37	7,319.229	7,051.796	6,779.895	6,509.743
Totaal activa Numbers are in millions	75,872.232	74,745.353	75,454.656	73,378.736	72,059.348	69,682.041	73,588.505	68,108.738	69,881.49	66,841.748	67,606.285	64,771.222	63,231.694	61,547.154	61,474.39	59,916.366	61,722.245	58,144.094	57,212.327	59,243.382	54,293.504	52,415.724	32,756.777	32,280.922	31,799.933	28,120.275	28,675.117	26,915.868	26,962.949	24,810.331	26,508.221	24,383.216	25,323.411	23,722.633	24,362.679	24,932.19	25,543.464	23,660.125	23,112.049	24,146.864	22,907.403	21,471.082	20,528.893	20,259.434	19,789.11	18,719.321	18,352.554	18,530.568	18,256.944	16,532.092	16,724.121	16,854.664	16,054.758	14,819.682	15,442.134
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	12,011.968	10,953.327	12,606.702	12,095.227	11,646.177	10,515.884	11,900.04	11,093.526	10,045.788	9,396.827	10,518.022	9,733.739	9,036.941	9,356.165	9,941.131	10,254.317	9,624.864	8,676.445	9,278.239	9,239.193	8,316.794	7,639.075	8,329.792	7,991.16	7,897.906	6,760.758	7,643.526	7,401.197	7,273.483	6,283.481	7,353.232	7,029.685	6,825.05	6,379.684	6,820.178	6,861.764	6,523.957	5,687.741	5,842.16	6,331.849	7,004.872	6,509.08	6,620.576	7,147.939	6,367.63	5,963.019	5,655.981	6,473.612	6,417.189	5,552.09	5,938.821	6,236.211	5,648.931	4,946.808	5,882.426
Kortlopende schulden Numbers are in millions	8,693.762	9,542.386	9,169.205	8,109.867	7,967.823	7,549.449	9,010.524	7,769.185	8,890.232	8,969.268	9,195.214	8,520.537	6,702.035	6,529.935	6,670.03	6,157.256	6,517.772	7,111.729	7,074.475	7,259.026	5,960.15	6,310.82	2,516.667	3,638.21	3,556.658	2,930.304	2,410.086	2,881.866	2,407.88	2,351.277	1,842.104	1,412.918	1,194.044	890.506	730.793	1,134.917	1,083.475	456.782	575.802	577.334	600.397	642.812	256.104	335.235	245.9	317.215	245.653	260.466	195.225	222.628	187.279	329.371	43.56	59.247	69.406
Belastingschulden Numbers are in millions	163.464	226.872	164.485	93.116	137.47	232.18	154.337	153.642	154.363	189.468	118.927	122.003	227.101	455.514	367.68	278.652	271.159	414.687	314.35	180.664	232.067	372.317	292.255	198.716	213.394	294.436	193.066	112.025	143.917	194.617	160.857	111.353	144.133	180.32	151.45	94.178	130.135	187.343	142.202	109.356	144.034	173.349	132.866	82.219	124.522	155.995	122.497	66.71	109.09	160.4	131.888	93.903	115.15	169.527	128.814
Uitgestelde opbrengsten Numbers are in millions	3,398.39	11,306.065	9,694.859	9,017.392	10,519.771	3,395.668	3,256.018	2,887.166	3,051.698	2,527.063	7,784.716	7,444.472	9,304.834	9,444.051	8,027.98	7,219.809	8,672.918	8,098.01	6,832.685	7,485.793	7,851.38	6,312.881	6,819.751	6,032.746	6,831.259	5,231.712	4,023.328	3,751.42	4,801.248	3,437.296	3,984.379	3,476.424	4,695.498	3,169.375	3,922.118	3,838.311	4,994.385	3,801.767	3,880.961	3,875.336	3,913.529	2,497.136	2,717.01	2,245.305	3,140.568	2,100.403	2,070.209	1,817.384	2,616.111	1,544.593	1,758.807	1,741.485	2,610.711	1,427.535	1,618.513
Overige kortlopende verplichtingen Numbers are in millions	14,936.958	6,433.932	6,442.357	7,556.287	5,803.164	12,889.978	12,886.891	10,928.776	12,983.123	11,889.22	6,484.418	6,381.116	6,006.918	5,906.044	5,801.299	6,054.808	7,620.863	6,226.281	6,044.604	7,858.583	6,763.796	6,326.524	6,596.415	6,534.881	6,053.811	5,005.66	6,601.375	5,288.878	5,415.342	4,938.838	5,632.938	4,990.753	5,561.51	5,595.836	5,261.081	5,644.539	5,778.776	5,642.586	4,763.997	5,413.622	4,920.079	4,766.709	4,182.328	3,992.154	3,878.741	3,753.091	3,875.899	3,724.229	3,101.06	2,781.132	2,487.048	2,361.139	2,008.413	2,201.961	1,893.666
Totaal kortlopende verplichtingen Numbers are in millions	39,041.078	38,235.71	37,913.123	36,778.773	35,936.935	34,350.979	37,053.473	32,678.653	34,970.841	32,782.378	33,982.37	32,079.864	31,050.728	31,236.195	30,440.44	29,686.19	32,436.417	30,112.465	29,230.003	31,842.595	28,892.12	26,589.3	24,262.625	24,196.997	24,339.634	19,928.434	20,678.315	19,323.361	19,897.953	17,010.892	18,812.653	16,909.78	18,276.102	16,035.401	16,734.17	17,479.531	18,380.593	15,588.876	15,062.92	16,198.141	16,438.877	14,415.737	13,776.018	13,720.633	13,632.839	12,133.728	11,847.742	12,275.691	12,329.585	10,100.443	10,371.955	10,668.206	10,311.615	8,635.551	9,464.011
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	637.291	25,665.504	25,629.002	25,497.38	25,726.975	25,773.708	25,744.725	25,420.615	25,438.181	24,918.515	23,610.461	23,364.525	23,184.161	21,639.074	21,027.976	20,806.213	20,651.266	20,028.866	18,835.943	18,800.95	17,460.358	17,120.402	0	0	0	0	0	0	0	0	0	0	125	250	375	500	625	750	875	1,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	24,938.989	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	343.979	347.022	344.344	26.358	25.157	22.272	5.413	8.036	7.054	5.54	4.51	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	2,911.854	2,905.925	2,953.711	2,933.449	2,923.64	2,918.688	2,910.117	3,042.466	3,034.587	3,017.169	3,013.108	3,064.109	3,030.856	3,017.648	3,019.175	2,948.622	2,915.797	2,880.524	2,850.203	2,794.718	2,742.876	2,699.544	2,720.671	2,643.848	2,592.888	2,552.887	2,533.37	2,472.734	2,466.249	2,427.416	2,425.572	2,408.595	2,389.28	2,330.662	2,341.118	2,189.486	2,260.658	2,250.204	2,234.625	2,182.531	2,169.978	2,157.346	2,156.056	2,080.491	2,133.393	2,206.068	1,799.535	1,718.152	1,715.162	1,700.365	1,695.101	1,625.292	1,601.913	1,565.411	1,531.17
Totaal niet-vlottende verplichtingen Numbers are in millions	28,832.113	28,918.451	28,927.057	28,457.187	28,675.772	28,714.668	28,660.255	28,471.117	28,479.822	27,941.224	26,628.079	26,428.634	26,215.017	24,656.722	24,047.151	23,754.835	23,567.063	22,909.39	21,686.146	21,595.668	20,203.234	19,819.946	2,720.671	2,643.848	2,592.888	2,552.887	2,533.37	2,472.734	2,466.249	2,427.416	2,425.572	2,408.595	2,514.28	2,580.662	2,716.118	2,689.486	2,885.658	3,000.204	3,109.625	3,182.531	2,169.978	2,157.346	2,156.056	2,080.491	2,133.393	2,206.068	1,799.535	1,718.152	1,715.162	1,700.365	1,695.101	1,625.292	1,601.913	1,565.411	1,531.17
Totaal passiva Numbers are in millions	67,873.191	67,154.161	66,840.18	65,235.96	64,612.707	63,065.647	65,713.728	61,149.77	63,450.663	60,723.602	60,610.449	58,508.498	57,265.745	55,892.917	54,487.591	53,441.025	56,003.48	53,021.855	50,916.149	53,438.263	49,095.354	46,409.246	26,983.296	26,840.845	26,932.522	22,481.321	23,211.685	21,796.095	22,364.202	19,438.308	21,238.225	19,318.375	20,790.382	18,616.063	19,450.288	20,169.017	21,266.251	18,589.08	18,172.545	19,380.672	18,608.855	16,573.083	15,932.074	15,801.124	15,766.232	14,339.796	13,647.277	13,993.843	14,044.747	11,800.808	12,067.056	12,293.498	11,913.528	10,200.962	10,995.181
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	226.396	228.112	219.001	223.745	203.878	198.286	192.88	198.512	245.859	243.039	243.694	232.812	86.353	87.273	80.273	76.035	65.096	32.497	16.266	34.346	53.234	36.947	44.704	35.881	0	0	0	0	33.669	19.798	20.738	13.862	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2	2,232.2
Ingehouden winsten Numbers are in millions	1,930.556	1,700.93	2,734.662	2,352.57	1,825.631	1,416.629	2,670.026	1,851.079	1,338.979	1,140.692	2,025.81	1,592.358	1,541.807	1,188.423	2,544.319	2,062.623	1,333.081	861.617	2,028.829	1,557.792	969.24	2,052.447	1,879.831	1,548.64	1,007.24	1,906.744	1,590.342	1,259.793	759.202	1,639.022	1,519.934	1,301.196	773.497	1,522.576	1,363.533	1,202.361	736.414	1,581.418	2,374.462	2,199.9	1,737.612	2,321.543	1,148.184	994.923	572.737	1,025.314	1,422.947	1,243.225	938.549	1,596.482	1,528.046	1,377.27	982.186	1,552.672	1,395.387
Overige gereserveerde algehele resultaten Numbers are in millions	2,757.584	2,538.909	2,535.234	2,510.805	2,452.799	2,275.991	2,286.522	2,219.357	2,221.041	2,075.225	2,080.48	2,050.819	1,823.577	1,825.956	-226.396	-228.112	-219.001	-223.745	-203.878	-198.286	-192.88	-198.512	-245.859	-243.039	-243.694	-232.812	-86.353	-87.273	-80.273	-76.035	-65.096	-32.497	-16.266	-34.346	-53.234	-36.947	-44.704	-35.881	15.621	30.001	46.866	53.515	-33.669	-19.798	-20.738	-13.862	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,828.673	1,826.957	1,836.068	1,696.843	1,716.71	1,722.302	1,727.708	1,401.133	1,353.786	1,356.529	1,355.874	1,204.765	1,351.224	1,350.304	1,357.304	1,211.964	1,222.903	1,255.502	1,271.733	1,072.723	1,053.835	1,070.122	1,062.365	975.371	44.413	44.413	44.413	44.413	978.183	992.054	991.114	889.104	759.645	782.704	779.656	626.488	625.953	688.446	682.582	575.631	568.944
Totaal eigen vermogen van aandeelhouders Numbers are in millions	6,920.34	6,472.039	7,502.096	7,095.575	6,510.63	5,924.82	7,188.748	6,302.636	5,792.22	5,448.117	6,338.49	5,875.377	5,597.584	5,246.579	6,605.192	6,121.78	5,401.349	4,790.66	5,977.739	5,512.294	4,929.148	5,685.78	5,465.817	5,137.369	4,595.314	5,343.709	5,173.766	4,842.297	4,348.706	5,083.186	4,975.037	4,788.898	4,277.43	4,827.499	4,649.568	4,504.683	4,030.979	4,788.989	4,666.696	4,506.514	4,061.091	4,651.671	4,358.567	4,219.177	3,796.051	4,146.618	4,414.792	4,258.129	3,950.405	4,455.17	4,386.199	4,297.916	3,896.968	4,360.503	4,196.531
Totaal eigen vermogen Numbers are in millions	7,999.041	7,591.192	8,614.476	8,142.776	7,446.641	6,616.394	7,874.777	6,958.968	6,430.827	6,118.146	6,995.836	6,262.724	5,965.949	5,654.237	6,986.799	6,475.341	5,718.765	5,122.239	6,296.178	5,805.119	5,198.15	6,006.478	5,773.481	5,440.077	4,867.411	5,638.954	5,463.432	5,119.773	4,598.747	5,372.023	5,269.996	5,064.841	4,533.029	5,106.57	4,912.391	4,763.173	4,277.213	5,071.045	4,939.504	4,766.192	4,298.548	4,897.999	4,596.819	4,458.31	4,022.878	4,379.525	4,705.277	4,536.725	4,212.197	4,731.284	4,657.065	4,561.166	4,141.23	4,618.72	4,446.953
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	75,872.232	74,745.353	75,454.656	73,378.736	72,059.348	69,682.041	73,588.505	68,108.738	69,881.49	66,841.748	67,606.285	64,771.222	63,231.694	61,547.154	61,474.39	59,916.366	61,722.245	58,144.094	57,212.327	59,243.382	54,293.504	52,415.724	32,756.777	32,280.922	31,799.933	28,120.275	28,675.117	26,915.868	26,962.949	24,810.331	26,508.221	24,383.216	25,323.411	23,722.633	24,362.679	24,932.19	25,543.464	23,660.125	23,112.049	24,146.864	22,907.403	21,471.082	20,528.893	20,259.434	19,789.11	18,719.321	18,352.554	18,530.568	18,256.944	16,532.092	16,724.121	16,854.664	16,054.758	14,819.682	15,442.134

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