APCB Inc. (6108.TW) - Balans per kwartaal

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6108.TW
Financiële Gegevens

15.8 (TWD) • At close October 18, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	3,647.448	3,566.244	3,853.164	3,982.515	4,297.304	4,185.691	3,698.35	3,567.71	3,372.477	2,786.082	2,292.791	1,861.555	2,409.356	2,483.343	2,820.836	3,197.684	3,257.869	3,323.684	2,822.442	2,365.832	3,509.973	4,297.295	3,796.55	2,845.334	3,669.003	2,952.829	3,117.476	2,484.114	2,416.227	2,244.42	2,341.299	2,260.059	2,343.459	2,259.491	1,142.487	1,683.232	2,015.703	1,796.499	1,398.869	1,339.174	1,446.228	1,357.511	1,675.638	1,883.681	2,390.448	1,715.268	1,407.297	1,230.071	973.592	1,182.24	1,187.444	1,121.823	1,023.274	841.67	885.65
Kortetermijnbeleggingen Numbers are in millions	276.954	659.544	564.793	118.591	89.734	65.59	59.32	67.286	89.684	139.684	130.923	118.231	98.253	44.894	10.059	8.08	270.889	54.861	84.134	307.248	117.907	114.549	447.294	851.733	31.921	68.658	29.624	256.408	421.258	529.304	651.056	580.103	503.192	43.37	525.563	2,028.305	1,451.961	1,220.517	784.886	1,131.542	1,119.192	1,034.989	737.478	43.025	33.319	8.157	3.212	16.698	18.392	14.826	18.824	16.066	20.234	26.783	29.195
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3,924.402	4,225.788	4,417.957	4,101.106	4,387.038	4,251.281	3,757.67	3,634.996	3,462.161	2,925.766	2,423.714	1,979.786	2,507.609	2,528.237	2,830.895	3,205.764	3,528.758	3,378.545	2,906.576	2,673.08	3,627.88	4,411.844	4,243.844	3,697.067	3,700.924	3,021.487	3,147.1	2,740.522	2,837.485	2,773.724	2,992.355	2,840.162	2,846.651	2,302.861	1,668.05	3,711.537	3,467.664	3,017.016	2,183.755	2,470.716	2,565.42	2,392.5	2,413.116	1,926.706	2,423.767	1,723.425	1,410.509	1,246.769	991.984	1,197.066	1,206.268	1,137.889	1,043.508	868.453	914.845
Nettovorderingen Numbers are in millions	1,695.752	1,674.797	1,768.852	2,030.974	1,799.379	1,799.827	1,894.185	2,469.476	2,416.18	2,660.345	2,989.536	3,167.696	2,989.041	2,972.055	2,899.997	2,803.522	2,599.405	2,358.376	2,546.586	2,650.906	2,561.528	2,425.927	2,746.375	2,964.743	2,913.809	2,890.648	2,881.596	2,918.627	2,673.231	2,648.502	2,952.388	2,805.566	2,614.545	2,683.786	3,154.537	3,053.778	2,772.283	2,951.254	3,115.823	3,220.772	2,963.5	2,859.317	2,780.186	2,746.547	2,913.118	2,666.271	2,792.035	3,185.029	3,391.209	2,983.393	3,183.829	3,331.589	2,940.765	2,698.507	2,639.251
Voorraad Numbers are in millions	660.821	611.05	587.153	629.106	671.633	767.772	699.589	884.384	1,069.884	1,234.004	1,264.401	1,580.895	1,396.104	1,130.06	973.113	959.885	916.704	966.52	834.706	840.455	790.593	790.873	783.123	926.107	909.909	963.896	950.794	942.701	962.063	981.648	858.042	824.236	700.785	757.882	688.255	830.984	791.555	811.798	799.303	849.225	779.303	914.889	828.376	759.441	742.663	798.384	632.036	725.154	723.818	665.419	544.214	738.297	728.512	853.088	647.937
Overige vlottende activa Numbers are in millions	35.73	34.538	41.152	42.711	32.645	32.153	36.704	57.877	73.92	71.134	42.967	79.022	71.802	61.397	88.75	80.26	84.35	94.067	98.184	95.849	91.493	84.535	104.445	108.752	94.59	113.439	131.344	168.083	145.021	105.897	103.611	116.863	76.397	78.098	73.228	116.608	124.919	147.938	80.949	85.337	63.237	99.68	100.373	679.957	180.61	188.125	85.407	56.564	59.875	79.18	89.658	98.81	116.407	60.379	69.208
Totaal vlottende activa Numbers are in millions	6,316.705	6,546.173	6,815.114	6,803.897	6,890.695	6,851.033	6,388.148	7,046.733	7,022.145	6,891.249	6,720.618	6,807.399	6,964.556	6,691.749	6,792.755	7,049.431	7,129.217	6,797.508	6,386.052	6,260.29	7,071.494	7,713.179	7,877.787	7,696.669	7,619.232	6,989.47	7,110.834	6,769.933	6,617.8	6,509.771	6,906.396	6,586.827	6,238.378	5,822.627	5,584.07	7,712.907	7,156.421	6,928.006	6,179.83	6,626.05	6,371.46	6,266.386	6,122.051	6,112.651	6,260.158	5,376.205	4,919.987	5,213.516	5,166.886	4,925.058	5,023.969	5,306.585	4,829.192	4,480.427	4,271.241
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,927.171	1,951.24	1,987.121	2,068.719	2,092.634	2,216.442	2,256.739	2,307.828	2,357.798	2,439.419	2,431.856	2,439.562	2,529.436	2,659.577	2,750.133	2,725.239	2,816.359	2,842.678	3,052.457	3,134.27	3,223.851	3,249.042	3,112.822	3,152.74	3,242.368	3,341.509	3,345.138	3,399.226	3,413.236	3,377.416	3,461.772	3,615.127	3,822.377	3,981.142	4,075.438	4,311.857	4,247.175	4,195.26	4,428.825	4,271.739	4,273.867	4,447.547	4,501.876	4,525.542	4,480.563	4,244.864	3,851.071	3,709.305	3,694.198	3,707.352	3,619.731	3,932.025	3,141.73	3,051.164	3,013.719
Goodwill Numbers are in millions	6.549	6.458	6.197	6.513	6.285	6.145	6.199	6.408	5.999	5.777	5.587	5.621	5.623	5.759	5.748	5.873	5.98	6.098	6.049	71.254	71.3	70.75	70.51	70.074	69.925	66.815	68.318	69.466	69.834	69.627	74.035	71.991	74.092	73.885	75.355	75.457	70.843	71.854	72.657	124.226	121.96	124.431	121.715	120.755	122.511	121.797	118.591	119.632	122.021	120.51	123.635	124.472	117.305	122.843	121.715
Immateriële activa Numbers are in millions	3.25	3.392	3.8	3.073	3.501	3.345	3.802	2.734	3.374	4.049	4.61	4.618	5.305	5.399	5.503	4.976	4.334	1.846	2.17	2.007	1.499	1.535	16.631	1.686	1.739	1.67	1.705	2.961	4.212	5.44	8.018	10.169	12.698	14.981	17.482	13.975	14.588	16.284	17.044	16.802	17.649	19.187	19.907	19.479	20.924	21.957	40.914	45.24	47.153	48.03	50.496	52.657	50.837	54.09	53.62
Goodwill en immateriële activa Numbers are in millions	9.799	9.85	9.997	9.586	9.786	9.49	10.001	9.142	9.373	9.826	10.197	10.239	10.928	11.158	11.251	10.849	10.314	7.944	8.219	73.261	72.799	72.285	72.108	71.76	71.664	68.485	70.023	72.427	74.046	75.067	82.053	82.16	86.79	88.866	92.837	89.432	85.431	88.138	89.701	141.028	139.609	143.618	141.622	140.234	143.435	143.754	159.505	164.872	169.174	168.54	174.131	177.129	168.142	176.933	175.335
Langetermijnbeleggingen Numbers are in millions	27.853	27.807	27.89	-90.773	-61.923	-37.729	-31.473	-39.607	-34.22	-83.569	-75.916	-63.459	-41.824	12.988	49.278	50.106	-211.272	3.367	-22.974	-236.414	-45.258	-43.556	-376.337	-768.09	50.251	13.563	38.436	-191.944	-287.897	-397.626	-516.831	-440.424	-364.928	90.744	-387.677	-1,858.318	-1,181.188	-932.379	-703.184	-991.348	-972.924	-889.641	-617.22	-21.336	-11.63	13.532	18.477	4.991	3.297	6.863	2.865	5.623	1.455	-5.094	-7.506
Belastingvorderingen Numbers are in millions	71.349	37.804	40.818	34.847	50.859	50.938	50.926	38.039	52.352	58.954	84.893	68.775	68.777	68.796	76.147	75.024	71.824	71.84	76.309	37.952	38.008	38.027	41.039	29.514	29.55	29.562	32.798	18.078	18.041	17.997	18.115	22.03	22.121	22.197	22.211	36.902	36.283	36.5	36.646	25.136	25.136	25.136	25.136	21.819	21.921	22.121	3.815	80.215	78.476	79.833	81.507	0	5.622	5.847	5.839
Overige niet-vlottende activa Numbers are in millions	22.416	20.911	18.018	133.765	106.618	79.122	83.438	93.117	124.393	178.387	155.008	144.906	120.564	61.695	44.315	42.666	300.197	75.982	100.395	325.59	130.139	130.747	486.435	891.551	67.292	153.501	88.365	287.383	462.142	560.468	696.926	660.026	554.839	102.222	581.002	2,109.462	1,549.679	1,295.719	827.38	1,178.477	1,167.285	1,077.644	766.41	84.57	84.067	89.293	275.541	239.769	234.284	239.331	231.904	190.116	167.165	175.591	196.719
Totaal niet-vlottende activa Numbers are in millions	2,058.588	2,047.612	2,083.844	2,156.144	2,197.974	2,318.263	2,369.631	2,408.519	2,509.696	2,603.017	2,606.038	2,600.023	2,687.881	2,814.214	2,931.124	2,903.884	2,987.422	3,001.811	3,214.406	3,334.659	3,419.539	3,446.545	3,336.067	3,377.475	3,461.125	3,606.62	3,574.76	3,585.17	3,679.568	3,633.322	3,742.035	3,938.919	4,121.199	4,285.171	4,383.811	4,689.335	4,737.38	4,683.238	4,679.368	4,625.032	4,632.973	4,804.304	4,817.824	4,750.829	4,718.356	4,513.564	4,308.409	4,199.152	4,179.429	4,201.919	4,110.138	4,304.893	3,484.114	3,404.441	3,384.106
Totaal activa Numbers are in millions	8,375.293	8,593.785	8,898.958	8,960.041	9,088.669	9,169.296	8,757.779	9,455.252	9,531.841	9,494.266	9,326.656	9,407.422	9,652.437	9,505.963	9,723.879	9,953.315	10,116.639	9,799.319	9,600.458	9,594.949	10,491.033	11,159.724	11,213.854	11,074.144	11,080.357	10,596.09	10,685.594	10,355.103	10,297.368	10,143.093	10,648.431	10,525.746	10,359.577	10,107.798	9,967.881	12,402.242	11,893.801	11,611.244	10,859.198	11,251.082	11,004.433	11,070.69	10,939.875	10,863.48	10,978.514	9,889.769	9,228.396	9,412.668	9,346.315	9,126.977	9,134.107	9,611.478	8,313.306	7,884.868	7,655.347
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	529.073	513.549	500.32	550.516	503.235	562.794	554.549	628.099	652.542	736.101	739.362	935.033	1,021.91	981.087	859.304	752.206	714.063	820.953	859.999	922.124	833.209	819.866	860.936	999.295	969.385	987.365	1,025.348	1,047.07	889.492	960.246	891.087	1,029.194	874.599	910.527	890.85	948.748	785.853	880.293	1,008.766	928.642	868.507	1,045.66	1,009.509	935.193	919.584	944.36	722.906	867.427	986.032	867.841	897.025	1,096.758	959.985	969.469	910.752
Kortlopende schulden Numbers are in millions	3,094.456	3,398.991	3,963.989	3,803.964	4,107.646	4,123.501	3,659.734	3,866.058	3,879.563	3,733.089	3,769.988	3,605.043	3,704.028	3,697.304	4,031.071	4,389.152	4,250.829	4,049.401	3,643.434	2,727.982	3,189.772	3,930.679	4,107.039	3,887.447	3,959.294	3,674.248	3,777.747	3,411.961	3,202.225	2,915.405	3,200.038	3,030.251	3,055.727	2,735.52	2,604.526	4,651.542	4,420.649	3,658.411	3,084.84	4,076.548	4,165.812	3,922.655	3,950.802	3,793.282	3,837.206	3,346.772	3,223.552	3,318.831	2,983.344	2,966.485	2,942.368	3,140.16	2,563.326	2,322.174	2,271.966
Belastingschulden Numbers are in millions	0	0	0	0	6.954	27.869	27.869	0	0	25.575	19.441	20.321	24.424	25.143	0	16.398	23.738	3.187	41.616	18.616	32.984	88.745	87.083	101.062	82.556	20.272	25.253	19.97	13.657	13.987	26.821	26.738	23.685	48.554	38.726	14.767	2.051	5.042	11.728	18.985	34.319	74.626	71.661	44.352	37.925	59.788	43.458	31.634	68.452	49.022	47.725	33.821	73.727	71.052	65.459
Uitgestelde opbrengsten Numbers are in millions	4.608	5.239	3.158	490.577	536.173	3.637	2.613	0	0	0	642.763	786.836	718.255	689.732	700.297	672.624	917.55	635.401	631.041	740.226	1,080.679	707.622	791.525	774.827	975.744	710.73	711.29	683.131	938.703	648.82	715.228	757.92	764.571	853.152	858.02	966.995	1,154.25	1,013.754	844.311	827.102	979.191	925.168	914.864	930.724	1,207.705	769.258	847.624	825.624	1,120.366	958.67	1,014.401	1,206.272	1,195.8	839.674	801.056
Overige kortlopende verplichtingen Numbers are in millions	582.528	518.752	546.767	93.609	98.669	605.816	589.946	696.777	886.665	753.941	197.697	155.317	146.443	134.319	127.468	117.522	107.408	90.704	117.251	134.616	134.838	95.021	87.315	96.262	89.477	93.477	75.484	100.47	81.818	93.999	87.707	74.771	60.773	93.695	97.444	87.558	81.802	79.153	73.644	131.976	97.856	104.927	101.762	130.301	106.813	115.14	80.156	42.105	44.393	64.501	18.97	35.823	18.764	34.13	42.105
Totaal kortlopende verplichtingen Numbers are in millions	4,210.665	4,436.531	5,014.234	4,938.666	5,245.723	5,295.748	4,806.842	5,190.934	5,418.77	5,223.131	5,349.81	5,482.229	5,590.636	5,502.442	5,718.14	5,931.504	5,989.85	5,596.459	5,251.725	4,524.948	5,238.498	5,553.188	5,846.815	5,757.831	5,993.9	5,465.82	5,589.869	5,242.632	5,112.238	4,618.47	4,894.06	4,892.136	4,755.67	4,592.894	4,450.84	6,654.843	6,442.554	5,631.611	5,011.561	5,964.268	6,111.366	5,998.41	5,976.937	5,789.5	6,071.308	5,175.53	4,874.238	5,053.987	5,134.135	4,857.497	4,872.764	5,479.013	4,737.875	4,165.447	4,025.879
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	272.198	276.96	74.418	169.085	169.464	170.492	174.217	291.945	296.201	300.889	205.278	199.192	302.238	305.318	308.392	326.364	329.332	247.185	250.265	847.775	994.141	1,066.825	977.632	1,092.965	955.528	992.381	1,022.956	1,089.199	1,248.94	1,431.472	1,525.168	1,579.394	1,562.589	1,489.481	1,515.617	1,800.136	1,604.917	1,844.421	1,606.986	1,253.398	1,108.48	1,132.871	1,136.131	1,309.902	1,157.307	803.44	630.442	686.855	592.755	631.658	595.045	603.27	379.663	344.386	359.648
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	4.429	4.861	5.233	4.995	5.254	5.861	6.252	5.429	5.913	6.536	6.816	5.752	6.335	6.969	7.609	6.851	8.011	9.438	10.869	8.293	9.893	11.312	12.305	10.212	11.67	12.916	13.778	11.84	12.569	13.229	14.784	15.966	17.453	18.905	19.992	0	0	0	9.625	0	0	0	0	0	0	0	0	0	0	0	0	0	7.709	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	75.8	72.63	75.95	67.418	62.839	62.996	62.964	159.294	148.117	148.299	147.995	173.396	173.856	174.261	182.002	176.574	257.89	257.515	262.801	381.779	381.739	381.313	384.153	356.984	356.736	356.883	356.911	368.175	368.049	367.906	368.097	378.775	378.915	378.874	378.835	460.45	460.541	461.018	461.024	391.183	390.99	391.176	390.869	376.72	376.976	377.475	375.089	364.184	357.284	338.618	353.815	336.891	300.096	291.958	281.281
Overige niet-vlottende verplichtingen Numbers are in millions	207.469	153.513	160.762	91.068	97.913	91.611	90.866	98.926	118.423	112.804	43.896	45.872	47.623	48.734	49.828	48.972	49.698	49.405	50.693	47.826	47.995	47.848	48.802	51.931	53.295	53.599	56.021	49.121	49.588	50.062	57.11	59.743	60.141	60.534	60.934	57.186	57.684	58.305	58.885	81.896	83.355	83.611	83.11	65.065	65.52	66.03	45.585	65.151	67.391	65.044	68.989	62.366	50.967	60.408	60.195
Totaal niet-vlottende verplichtingen Numbers are in millions	559.896	507.964	316.363	332.566	335.47	330.96	334.299	555.594	568.654	568.528	403.985	424.212	530.052	535.282	547.831	558.761	644.931	563.543	574.628	1,285.673	1,433.768	1,507.298	1,422.892	1,512.092	1,377.229	1,415.779	1,449.666	1,518.335	1,679.146	1,862.669	1,965.159	2,033.878	2,019.098	1,947.794	1,975.378	2,317.772	2,123.142	2,363.744	2,136.52	1,726.477	1,582.825	1,607.658	1,610.11	1,751.687	1,599.803	1,246.945	1,051.116	1,116.19	1,017.43	1,035.32	1,017.849	1,002.527	738.435	696.752	701.124
Totaal passiva Numbers are in millions	4,770.561	4,944.495	5,330.597	5,271.232	5,581.193	5,626.708	5,141.141	5,746.528	5,987.424	5,791.659	5,753.795	5,906.441	6,120.688	6,037.724	6,265.971	6,490.265	6,634.781	6,160.002	5,826.353	5,810.621	6,672.266	7,060.486	7,269.707	7,269.923	7,371.129	6,881.599	7,039.535	6,760.967	6,791.384	6,481.139	6,859.219	6,926.014	6,774.768	6,540.688	6,426.218	8,972.615	8,565.696	7,995.355	7,148.081	7,690.745	7,694.191	7,606.068	7,587.047	7,541.187	7,671.111	6,422.475	5,925.354	6,170.177	6,151.565	5,892.817	5,890.613	6,481.54	5,476.31	4,862.199	4,727.003
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	168.847	208.411	251.61	200.782	192.953	172.542	35.731	0	70.557	116.539	0	0	27.222	46.681	90.352	150.269	0	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 Numbers are in millions	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.993	1,598.654	1,598.654	1,598.62	1,598.62	1,598.62
Ingehouden winsten Numbers are in millions	833.545	944.174	952.771	1,001.193	902.482	740.21	812.45	843.822	781.616	1,036.988	1,011.344	963.074	960.916	851.038	817.966	862.672	924.679	1,189.181	1,316.14	1,305.952	1,203.58	1,539.62	1,470.128	1,376.184	1,139.406	1,194.845	1,183.224	1,150.76	1,106.279	1,372.667	1,281.41	1,107.102	952.044	846.644	776.492	521.643	653.149	922.3	1,356.101	1,328.16	1,184.182	1,256.698	779.853	1,159.127	1,095.495	1,310.566	935.932	876.515	790.112	893.537	831.864	716.962	606.11	806.996	745.129
Overige gereserveerde algehele resultaten Numbers are in millions	1,167.765	1,101.262	796.633	1,088.623	1,006.001	1,203.385	990.464	1,265.909	1,163.808	1,066.626	747.793	938.914	971.84	1,018.208	-168.847	-208.411	-251.61	-200.782	-192.953	-172.542	-35.731	15.042	-70.557	-116.539	25.246	29.589	-27.222	-46.681	-90.352	-150.269	68.246	53.074	193.209	282.856	327.561	470.374	237.346	289.037	337.094	214.255	108.138	190.002	184.231	145.244	193.986	138.806	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	0	214.731	0	0	0	214.731	0	0	0	214.731	0	0	0	1,040.949	1,001.385	958.186	851.143	858.972	879.383	1,016.194	945.583	875.026	829.044	945.583	891.064	863.842	844.383	800.712	690.294	840.563	840.563	840.563	838.617	838.617	838.617	838.617	805.559	418.929	418.929	418.929	418.929	789.751	418.929	418.929	418.929	768.117	766.983	805.645	741.63	812.976	814.322	632.266	617.053	584.595
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,600.303	3,644.429	3,563.128	3,688.809	3,507.476	3,542.588	3,616.638	3,708.724	3,544.417	3,702.607	3,572.861	3,500.981	3,531.749	3,468.239	3,457.908	3,463.05	3,481.858	3,639.317	3,774.105	3,784.328	3,818.767	4,099.238	3,944.147	3,804.221	3,709.228	3,714.491	3,646.059	3,594.136	3,505.984	3,661.954	3,789.212	3,599.732	3,584.809	3,567.11	3,541.663	3,429.627	3,328.105	3,615.889	3,711.117	3,560.337	3,310.242	3,464.622	3,352.828	3,322.293	3,307.403	3,467.294	3,303.042	3,242.491	3,194.75	3,234.16	3,243.494	3,129.938	2,836.996	3,022.669	2,928.344
Totaal eigen vermogen Numbers are in millions	3,600.303	3,644.429	3,563.128	3,688.809	3,507.476	3,542.588	3,616.638	3,708.724	3,544.417	3,702.607	3,572.861	3,500.981	3,531.749	3,468.239	3,457.908	3,463.05	3,481.858	3,639.317	3,774.105	3,784.328	3,818.767	4,099.238	3,944.147	3,804.221	3,709.228	3,714.491	3,646.059	3,594.136	3,505.984	3,661.954	3,789.212	3,599.732	3,584.809	3,567.11	3,541.663	3,429.627	3,328.105	3,615.889	3,711.117	3,560.337	3,310.242	3,464.622	3,352.828	3,322.293	3,307.403	3,467.294	3,303.042	3,242.491	3,194.75	3,234.16	3,243.494	3,129.938	2,836.996	3,022.669	2,928.344
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	8,375.293	8,593.785	8,898.958	8,960.041	9,088.669	9,169.296	8,757.779	9,455.252	9,531.841	9,494.266	9,326.656	9,407.422	9,652.437	9,505.963	9,723.879	9,953.315	10,116.639	9,799.319	9,600.458	9,594.949	10,491.033	11,159.724	11,213.854	11,074.144	11,080.357	10,596.09	10,685.594	10,355.103	10,297.368	10,143.093	10,648.431	10,525.746	10,359.577	10,107.798	9,967.881	12,402.242	11,893.801	11,611.244	10,859.198	11,251.082	11,004.433	11,070.69	10,939.875	10,863.48	10,978.514	9,889.769	9,228.396	9,412.668	9,346.315	9,126.977	9,134.107	9,611.478	8,313.306	7,884.868	7,655.347

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