Golden Bridge Electech Inc.
TWSE:6133.TW
23 (TWD) • At close September 19, 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
| 409.42 | 433.978 | 452.889 | 469.252 | 435.491 | 337.511 | 250.174 | 212 | 214.405 | 194.843 | 192.708 | 182.346 | 188.07 | 232.779 | 239.638 | 197.334 | 311.23 | 252.185 | 210.204 | 148.117 | 149.899 | 129.891 | 120.127 | 126.342 | 151.647 | 151.662 | 364.093 | 207.204 | 184.124 | 204.554 | 327.488 | 381.98 | 380.709 | 458.765 | 514.473 | 510.057 | 460.807 | 467.267 | 421.69 | 290.526 | 326.481 | 319.495 | 255.099 | 305.275 | 416.351 | 402.649 | 513.156 | 471.525 | 484.975 | 438.749 | 435.556 | 496.823 | 528.473 | 552.883 | 507.286 |
| Kortetermijnbeleggingen
| 1.07 | 1.023 | 1.124 | 1.279 | 1.129 | 1.224 | 1.137 | 1.074 | 1.152 | 46.212 | 136.963 | 207.745 | 207.864 | 209.547 | 287.685 | 303.415 | 283.342 | 273.517 | 275.362 | 291.06 | 295.548 | 295.861 | 279.286 | 280.668 | 287.526 | 289.541 | 288.358 | 279.343 | 341.42 | 422.522 | 482.758 | 454.684 | 477.791 | 439.616 | 336.137 | 337.584 | 307.544 | 252.608 | 240.035 | 340.305 | 338.99 | 342.917 | 337.973 | 259.699 | 154.335 | 153.043 | 35.255 | 38.708 | 45.153 | 36.172 | 29.07 | 35.451 | 43.04 | 93.458 | 211.596 |
| Liquide middelen en kortetermijnbeleggingen
| 410.49 | 435.001 | 454.013 | 470.531 | 436.62 | 338.735 | 251.311 | 213.074 | 215.557 | 241.055 | 329.671 | 390.091 | 395.934 | 442.326 | 527.323 | 500.749 | 594.572 | 525.702 | 485.566 | 439.177 | 445.447 | 425.752 | 399.413 | 407.01 | 439.173 | 441.203 | 652.451 | 486.547 | 525.544 | 627.076 | 810.246 | 836.664 | 858.5 | 898.381 | 850.61 | 847.641 | 768.351 | 719.875 | 661.725 | 630.831 | 665.471 | 662.412 | 593.072 | 564.974 | 570.686 | 555.692 | 548.411 | 510.233 | 530.128 | 474.921 | 464.626 | 532.274 | 571.513 | 646.341 | 718.882 |
| Nettovorderingen
| 356.671 | 249.158 | 235.702 | 262.217 | 282.122 | 358.842 | 447.573 | 479.039 | 412.884 | 360.146 | 394.857 | 333.242 | 278.705 | 262.297 | 301.178 | 306.816 | 258.504 | 143.624 | 259.847 | 307.882 | 271.28 | 253.262 | 307.96 | 273.6 | 258.91 | 229.547 | 253.022 | 309.474 | 329.087 | 275.91 | 304.903 | 314.51 | 269.834 | 226.585 | 273.771 | 293.647 | 277.386 | 300.874 | 389.144 | 344.354 | 308.85 | 312.829 | 328.292 | 299.633 | 256.341 | 232.033 | 304.868 | 353.343 | 342.196 | 293.91 | 414.205 | 430.416 | 390.946 | 508.481 | 319.038 |
| Voorraad
| 258.197 | 232.137 | 222.201 | 235.193 | 264.859 | 293.254 | 350.007 | 374.283 | 418.002 | 408.384 | 346.102 | 292.719 | 269.799 | 207.978 | 179.781 | 211.734 | 216.328 | 190.527 | 186.573 | 212.979 | 242.862 | 269.885 | 244.453 | 238.024 | 209.799 | 214.67 | 219.779 | 206.651 | 203.55 | 210.02 | 189.297 | 159.137 | 175.315 | 160.8 | 169.711 | 174.124 | 182.024 | 205.145 | 205.83 | 174.593 | 147.854 | 146.95 | 141.919 | 132.75 | 124.36 | 139.645 | 132.457 | 171.873 | 166.923 | 178.586 | 213.022 | 233.067 | 208.135 | 227.912 | 199.872 |
| Overige vlottende activa
| 39.569 | 37.65 | 33.747 | 27.818 | 14.453 | 12.589 | 11.761 | 14.735 | 20.399 | 27.615 | 22.455 | 17.114 | 20.542 | 15.109 | 14.842 | 12.176 | 17.098 | 15.822 | 11.922 | 17.527 | 14.896 | 16.265 | 14.037 | 14.342 | 14.513 | 16.815 | 11.782 | 16.578 | 15.361 | 17.855 | 39.284 | 41.648 | 44.031 | 40.321 | 37.841 | 39.276 | 37.68 | 40.799 | 2.551 | 1.972 | 1.6 | 4.493 | 1.962 | 1.643 | 1.971 | 1.563 | 19.254 | 34.008 | 25.619 | 39.298 | 31.308 | 48.443 | 56.021 | 212.656 | 3.664 |
| Totaal vlottende activa
| 1,064.927 | 953.946 | 945.663 | 995.759 | 998.054 | 1,003.42 | 1,060.652 | 1,081.131 | 1,066.842 | 1,037.2 | 1,093.085 | 1,033.166 | 964.98 | 927.71 | 1,023.124 | 1,031.475 | 1,086.502 | 875.675 | 943.908 | 977.565 | 974.485 | 965.164 | 965.863 | 932.976 | 922.395 | 902.235 | 1,137.034 | 1,019.25 | 1,073.542 | 1,130.861 | 1,343.73 | 1,351.959 | 1,347.68 | 1,326.087 | 1,331.933 | 1,354.688 | 1,265.441 | 1,266.693 | 1,259.25 | 1,151.75 | 1,123.775 | 1,126.684 | 1,065.245 | 999 | 953.358 | 928.933 | 1,004.99 | 1,069.457 | 1,064.866 | 986.715 | 1,123.161 | 1,244.2 | 1,226.615 | 1,595.39 | 1,241.456 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 501.547 | 502.654 | 503.134 | 516.262 | 504.929 | 504.364 | 514.099 | 494.153 | 479.73 | 488.128 | 484.489 | 487.958 | 498.471 | 512.611 | 529.759 | 532.543 | 282.033 | 277.731 | 286.836 | 291.482 | 303.814 | 316.024 | 303.652 | 313.912 | 329.689 | 340.594 | 350.003 | 359.937 | 368.305 | 369.889 | 389.671 | 404.333 | 424.467 | 446.439 | 463.571 | 484.268 | 493.674 | 516.136 | 536.289 | 541.445 | 551.826 | 576.207 | 594.323 | 605.912 | 631.377 | 645.513 | 511.547 | 529.412 | 553.654 | 570.271 | 598.833 | 620.078 | 566.997 | 562.974 | 553.747 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | -380.054 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 16.368 | 16.472 | 0 | 0 | 0 | 0.223 | 0 | 0 | 0 | 0 | 0 | 0 | 0.007 | 0.015 | 0.022 | 0.029 | 0.036 | 0.05 | 0.13 | 0.212 | 0.293 | 0.377 | 0.465 | 0.488 | 0.613 | 0.741 | 0.874 | 1.073 | 1.323 | 1.587 | 1.203 | 1.319 | 1.689 | 1.959 | 2.098 | 2.322 | 2.785 | 3.152 | 3.88 | 4.924 | 5.946 | 7.228 | 8.387 | 8.143 | 9.21 | 5.934 | 5.975 | 6.126 | 6.147 | 6.353 | 6.384 | 5.986 | 6.09 | 6.037 |
| Goodwill en immateriële activa
| 16.187 | 16.368 | 16.472 | 42.695 | 42.545 | -388.143 | -379.831 | 0 | 0 | 0 | 175.027 | 271.798 | 247.752 | 0.007 | 0.015 | 0.022 | 0.029 | 0.036 | 0.05 | 0.13 | 0.212 | 0.293 | 0.377 | 0.465 | 0.488 | 0.613 | 0.741 | 0.874 | 1.073 | 1.323 | 1.587 | 1.203 | 1.319 | 1.689 | 1.959 | 2.098 | 2.322 | 2.785 | 3.152 | 3.88 | 4.924 | 5.946 | 7.228 | 8.387 | 8.143 | 9.21 | 5.934 | 5.975 | 6.126 | 6.147 | 6.353 | 6.384 | 5.986 | 6.09 | 6.037 |
| Langetermijnbeleggingen
| 362.328 | 355.828 | 356.47 | 366.606 | 363.662 | 388.143 | 379.831 | 410.411 | 400.035 | 423.46 | 275.221 | 210.886 | 221.242 | 234.093 | 163.481 | 162.627 | 197.205 | 221.562 | 219.701 | 218.805 | 228.892 | 228.599 | 245.187 | 244.09 | 237.255 | 57.141 | 68.544 | -30.912 | -178.095 | 198.79 | 32.236 | 32.531 | 32.746 | 32.935 | 33.008 | 33.22 | 33.033 | 33.162 | 33.267 | 22.878 | 22.731 | 22.837 | 22.859 | 24.005 | 23.992 | 23.952 | 150.402 | 152.883 | 155.972 | 0 | 145.031 | 0 | 141.497 | 0 | 0 |
| Belastingvorderingen
| 69.154 | 74.29 | 74.314 | 71.371 | 71.371 | 75.114 | 64.038 | 68.063 | 71.393 | 66.74 | 65.786 | 65.951 | 67.05 | 65.498 | 61.143 | 54.146 | 52.96 | 54.417 | 49.212 | 30.297 | 33.664 | 33.961 | 34.217 | 35.082 | 34.713 | 37.383 | 25.725 | 25.371 | 24.588 | 25.303 | 22.624 | 23.609 | 22.552 | 23.038 | 19.903 | 17.735 | 20.687 | 20.659 | 19.354 | 22.357 | 23.302 | 21.792 | 26.024 | 26.708 | 26.005 | 24.377 | 25.885 | 23.462 | 21.799 | 0 | 21.038 | 0 | 10.95 | 0 | 0 |
| Overige niet-vlottende activa
| 56.378 | 57.821 | 57.693 | 15.133 | 17.229 | 454.202 | 436.566 | 53.633 | 53.523 | 96.925 | 13.635 | 16.954 | 17.136 | 262.949 | 341.523 | 355.664 | 421.307 | 354.497 | 355.08 | 344.189 | 341.244 | 337.47 | 327.505 | 324.19 | 330.313 | 499.628 | 331.757 | 428.521 | 477.781 | 10.769 | 10.702 | 10.901 | 11.486 | 10.611 | 13.002 | 19.449 | 19.669 | 20.595 | 20.902 | 10.295 | 11.271 | 11.984 | 11.472 | 9.755 | 8.942 | 8.986 | 5.455 | 5.3 | 5.116 | 180.881 | 4.634 | 176.163 | 14.151 | 150.924 | 151.054 |
| Totaal niet-vlottende activa
| 1,005.594 | 1,006.961 | 1,008.083 | 1,012.067 | 999.736 | 1,033.68 | 1,014.703 | 1,026.26 | 1,004.681 | 1,075.253 | 1,014.158 | 1,053.547 | 1,051.651 | 1,075.158 | 1,095.921 | 1,105.002 | 953.534 | 908.243 | 910.879 | 884.903 | 907.826 | 916.347 | 910.938 | 917.739 | 932.458 | 935.359 | 776.77 | 783.791 | 693.652 | 606.074 | 456.82 | 472.577 | 492.57 | 514.712 | 531.443 | 556.77 | 569.385 | 593.337 | 612.964 | 600.855 | 614.054 | 638.766 | 661.906 | 674.767 | 698.459 | 712.038 | 699.223 | 717.032 | 742.667 | 757.299 | 775.889 | 802.625 | 739.581 | 719.988 | 710.838 |
| Totaal activa
| 2,070.521 | 1,960.907 | 1,953.746 | 2,007.826 | 1,997.79 | 2,037.1 | 2,075.355 | 2,107.391 | 2,071.523 | 2,112.453 | 2,107.243 | 2,086.713 | 2,016.631 | 2,002.868 | 2,119.045 | 2,136.477 | 2,040.036 | 1,783.918 | 1,854.787 | 1,862.468 | 1,882.311 | 1,881.511 | 1,876.801 | 1,850.715 | 1,854.853 | 1,837.594 | 1,913.804 | 1,803.041 | 1,767.194 | 1,736.935 | 1,800.55 | 1,824.536 | 1,840.25 | 1,840.799 | 1,863.376 | 1,911.458 | 1,834.826 | 1,860.03 | 1,872.214 | 1,752.605 | 1,737.829 | 1,765.45 | 1,727.151 | 1,673.767 | 1,651.817 | 1,640.971 | 1,704.213 | 1,786.489 | 1,807.533 | 1,744.014 | 1,899.05 | 2,046.825 | 1,966.196 | 2,315.378 | 1,952.294 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 178.411 | 116.445 | 110.92 | 100.524 | 103.568 | 107.197 | 121.13 | 150.241 | 195.937 | 181.289 | 202.604 | 168.144 | 163.925 | 130.698 | 114.845 | 113.402 | 141.343 | 90.667 | 103.932 | 127.763 | 131.031 | 125.976 | 148.844 | 135.315 | 111.995 | 97.948 | 114.649 | 113.239 | 108.095 | 123.425 | 134.712 | 110.688 | 101.609 | 89.556 | 114.377 | 115.012 | 106.212 | 123.657 | 166.581 | 141.163 | 117.251 | 119.832 | 126.862 | 114.841 | 94.969 | 90.745 | 71.426 | 127.277 | 119.588 | 101.79 | 186.658 | 299.523 | 227.513 | 369.226 | 157.803 |
| Kortlopende schulden
| 570.83 | 568.961 | 586.071 | 534.229 | 553.938 | 529.257 | 529.2 | 522.766 | 519.676 | 519.85 | 502.734 | 483.426 | 455.386 | 425.598 | 516.295 | 497.059 | 389.042 | 187.416 | 188.789 | 125.289 | 125.247 | 133.129 | 130.829 | 104.911 | 104.818 | 102.503 | 144.04 | 5.471 | 4.454 | 3.196 | 3.266 | 2.858 | 2.932 | 2.043 | 2.675 | 2.569 | 3.549 | 1.629 | 3.058 | 3.074 | 4.952 | 163.358 | 2.771 | 4.254 | 2.27 | 2.032 | 216.05 | 4.859 | 44.328 | 3.509 | 7.615 | 23.492 | 21.009 | 15.707 | 20.426 |
| Belastingschulden
| 6.092 | 9.639 | 7.557 | 3.923 | 1.725 | 17.107 | 15.561 | 21.229 | 10.202 | 8.824 | 6.557 | 3.358 | 4.808 | 6.628 | 2.255 | 1.683 | 0.066 | 0.019 | 0.004 | 0.935 | 2.394 | 1.59 | 0.624 | 0 | 2.686 | 6.346 | 5.816 | 4.091 | 4.17 | 1.483 | 3.294 | 0 | 3.262 | 9.948 | 8.402 | 6.191 | 6.06 | 4.348 | 3.977 | 0.744 | 2.271 | 4.386 | 3.142 | 1.522 | 1.719 | 7.421 | 7.417 | 2.846 | 0 | 0.068 | 0 | 0.008 | 0.038 | 1.083 | 0.613 |
| Uitgestelde opbrengsten
| 11.564 | 88.861 | 75.534 | 145.229 | 140.098 | 12.966 | 18.543 | 13.229 | 8.399 | 8.426 | 107.536 | 87.168 | 81.429 | 88.794 | 87.091 | 122.835 | 116.66 | 68.335 | 88.134 | 118.459 | 114.869 | 77.347 | 80.289 | 106.02 | 117.355 | 104.261 | 108.263 | 139.51 | 137.388 | 90.951 | 104.189 | 151.956 | 155.636 | 114.13 | 116.625 | 147.541 | 142.2 | 128.053 | 106.626 | 88.847 | 116.558 | 100.822 | 87.78 | 75.754 | 80.109 | 85.341 | 119.103 | 132.541 | 118.532 | 109.283 | 131.488 | 103.998 | 127.739 | 199.381 | 114.394 |
| Overige kortlopende verplichtingen
| 82.024 | 5.255 | 8.268 | 8.191 | 6.329 | 87.125 | 101.074 | 113.788 | 99.821 | 85.439 | 0.511 | 0.448 | 0.486 | 0.962 | 0.863 | 0.585 | 0.547 | 0.612 | 0.692 | 0.614 | 0.713 | 0.449 | 0.464 | 0.636 | 0.593 | 4.775 | 5.704 | 19.775 | 12.318 | 7.705 | 8.318 | 6.15 | 6.437 | 8.608 | 3.083 | 9.959 | 10.696 | 12.951 | 5.979 | 3.931 | 9.205 | 7.122 | 4.845 | 5.475 | 4.36 | 1.49 | 2.347 | 7.435 | 1.998 | 2.789 | 7.102 | 18.463 | 2.959 | 71.629 | 2.593 |
| Totaal kortlopende verplichtingen
| 842.829 | 779.522 | 780.793 | 788.173 | 803.933 | 736.545 | 769.947 | 800.024 | 823.833 | 795.004 | 813.385 | 739.186 | 701.226 | 646.052 | 719.094 | 733.881 | 647.592 | 347.03 | 381.547 | 372.125 | 371.86 | 336.901 | 360.426 | 346.882 | 334.761 | 309.487 | 372.656 | 277.995 | 262.255 | 225.277 | 250.485 | 271.652 | 266.614 | 214.337 | 236.76 | 275.081 | 262.657 | 266.29 | 282.244 | 237.015 | 247.966 | 391.134 | 222.258 | 200.324 | 181.708 | 179.608 | 408.926 | 272.112 | 284.446 | 217.371 | 332.863 | 445.476 | 379.22 | 655.943 | 295.216 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 17.333 | 33.612 | 39.891 | 46.697 | 52.603 | 59.771 | 66.116 | 57.362 | 49.453 | 53.512 | 57.631 | 61.333 | 0.02 | 0.05 | 0.08 | 1.213 | 2.361 | 3.572 | 4.795 | 6.03 | 7.213 | 8.509 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 159.956 | 158.373 | 156.805 | 155.253 | 0 | 209.337 | 207.714 | 205.658 | 203.711 | 201.782 | 200.131 | 198.151 | 196.189 |
| Uitgestelde opbrengsten niet-vlottend
| 9.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.565 | 6.565 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 18.779 | 18.951 | 20.704 | 21.154 | 21.558 | 22.632 | 14.628 | 13.736 | 13.736 | 13.736 | 13.736 | 13.522 | 13.579 | 13.642 | 13.522 | 11.653 | 12.426 | 12.02 | 13.382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.848 | 4.708 |
| Overige niet-vlottende verplichtingen
| 0.892 | 0.889 | 0.883 | 0.89 | 0.897 | 5.625 | 5.159 | 0.912 | 0.954 | 0.961 | 0.945 | 0.942 | 0.567 | 0.571 | 0.573 | 0.65 | 0.662 | 0.609 | 0.614 | 0.618 | 0.572 | 0.577 | 1.201 | 1.108 | 1.124 | 1.183 | 0.992 | 0.945 | 2.044 | 2.138 | 2.156 | 1.74 | 2.099 | 2.302 | 2.318 | 2.387 | 2.464 | 2.071 | 2.074 | 2.064 | 2.07 | 2.026 | 1.784 | 1.755 | 1.889 | 1.794 | 8.019 | 8.024 | 8.096 | 7.045 | 7.053 | 7.146 | 7.117 | 2.609 | 2.517 |
| Totaal niet-vlottende verplichtingen
| 46.744 | 53.452 | 61.478 | 68.741 | 75.058 | 88.028 | 85.903 | 72.01 | 64.143 | 68.209 | 72.312 | 75.797 | 14.166 | 14.263 | 14.175 | 13.516 | 15.449 | 16.201 | 18.791 | 6.648 | 7.785 | 9.086 | 1.201 | 1.108 | 1.124 | 1.183 | 0.992 | 0.945 | 2.044 | 2.138 | 2.156 | 1.74 | 2.099 | 2.302 | 2.318 | 2.387 | 2.464 | 2.071 | 2.074 | 2.064 | 2.07 | 2.026 | 161.74 | 160.128 | 158.694 | 157.047 | 8.019 | 217.361 | 215.81 | 212.703 | 210.764 | 208.928 | 207.248 | 209.173 | 209.979 |
| Totaal passiva
| 889.573 | 832.974 | 842.271 | 856.914 | 878.991 | 824.573 | 855.85 | 872.034 | 887.976 | 863.213 | 885.697 | 814.983 | 715.392 | 660.315 | 733.269 | 747.397 | 663.041 | 363.231 | 400.338 | 378.773 | 379.645 | 345.987 | 361.627 | 347.99 | 335.885 | 310.67 | 373.648 | 278.94 | 264.299 | 227.415 | 252.641 | 273.392 | 268.713 | 216.639 | 239.078 | 277.468 | 265.121 | 268.361 | 284.318 | 239.079 | 250.036 | 393.16 | 383.998 | 360.452 | 340.402 | 336.655 | 416.945 | 489.473 | 500.256 | 430.074 | 543.627 | 654.404 | 586.468 | 865.116 | 505.195 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 58.645 | 70.378 | 42.496 | 57.839 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 154.506 | 158.235 | 152.465 | 119.703 | 111.48 | 88.934 | 49.598 | 41.158 | 56.745 | 61.933 | 39.291 | 42.541 | 6.151 | 13.158 | 18.182 | 24.721 | 0 | 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
| 1,170.064 | 1,170.064 | 1,170.064 | 1,170.064 | 1,170.064 | 1,170.064 | 1,170.064 | 1,170.064 | 1,170.064 | 1,170.064 | 1,170.064 | 1,170.064 | 1,170.064 | 1,170.064 | 1,170.064 | 1,170.064 | 1,170.064 | 1,170.064 | 1,170.064 | 1,170.064 | 1,170.064 | 1,170.064 | 1,170.064 | 1,170.064 | 1,170.064 | 1,170.064 | 1,170.064 | 1,170.064 | 1,170.064 | 1,170.064 | 1,170.064 | 1,170.064 | 1,170.064 | 1,170.064 | 1,170.064 | 1,170.064 | 1,170.064 | 1,170.064 | 1,170.064 | 1,170.064 | 1,167.604 | 1,033.342 | 1,033.342 | 1,033.342 | 1,033.342 | 1,033.342 | 1,033.342 | 1,033.342 | 1,033.342 | 1,033.342 | 1,075.342 | 1,075.342 | 1,075.342 | 1,075.342 | 1,115.342 |
| Ingehouden winsten
| 43.933 | 16.514 | 11.774 | 204.753 | 187.983 | 169.668 | 38.831 | 20.095 | 106.161 | 91.398 | -55.448 | -45.035 | -19.328 | -2.418 | 13.65 | 20.683 | 2.828 | 62.738 | 88.277 | 94.977 | 74.612 | 136.899 | 132.136 | 124.875 | 118.476 | 126.064 | 102.906 | 93.858 | 77.676 | 78.998 | 88.832 | 80.897 | 79.481 | 111.037 | 125.556 | 123.729 | 87.971 | 107.486 | 113.237 | 82.511 | 70.483 | 79.305 | 53.492 | 40.983 | 32.823 | -145.018 | -180.656 | -183.498 | -191.383 | -195.044 | -191.415 | -161.566 | -118.094 | -70.624 | -34.081 |
| Overige gereserveerde algehele resultaten
| -33.049 | -58.645 | -70.378 | -42.496 | -57.839 | 15.373 | 10.61 | 45.198 | 49.9 | 130.356 | 106.93 | 146.701 | 150.503 | 174.907 | -154.506 | -158.235 | -152.465 | -119.703 | -111.48 | -88.934 | -49.598 | -41.158 | -56.745 | -61.933 | -39.291 | -42.541 | -6.151 | -13.158 | -18.182 | -24.721 | 3.834 | 15.004 | 36.813 | 52.164 | 53.456 | 77.155 | 48.628 | 55.368 | 59.414 | 31.906 | 21.111 | 33.663 | 30.729 | 13.01 | 19.27 | 9.356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | -58.645 | -70.363 | -223.905 | -239.248 | -142.578 | 0 | 0 | -142.578 | -142.578 | 0 | 0 | 0 | 0 | 202.062 | 198.333 | 204.103 | 187.885 | 196.108 | 218.654 | 257.99 | 228.561 | 212.974 | 207.786 | 230.428 | 230.796 | 267.186 | 260.179 | 255.155 | 260.458 | 285.179 | 285.179 | 285.179 | 290.895 | 275.222 | 263.042 | 263.042 | 258.751 | 245.181 | 229.045 | 228.595 | 225.98 | 225.59 | 225.98 | 225.98 | 406.636 | 434.582 | 447.172 | 465.318 | 475.642 | 471.496 | 478.645 | 422.48 | 445.544 | 365.838 |
| Totaal eigen vermogen van aandeelhouders
| 1,180.948 | 1,127.933 | 1,111.475 | 1,150.912 | 1,118.799 | 1,212.527 | 1,219.505 | 1,235.357 | 1,183.547 | 1,249.24 | 1,221.546 | 1,271.73 | 1,301.239 | 1,342.553 | 1,385.776 | 1,389.08 | 1,376.995 | 1,420.687 | 1,454.449 | 1,483.695 | 1,502.666 | 1,535.524 | 1,515.174 | 1,502.725 | 1,518.968 | 1,526.924 | 1,540.156 | 1,524.101 | 1,502.895 | 1,509.52 | 1,547.909 | 1,551.144 | 1,571.537 | 1,624.16 | 1,624.298 | 1,633.99 | 1,569.705 | 1,591.669 | 1,587.896 | 1,513.526 | 1,487.793 | 1,372.29 | 1,343.153 | 1,313.315 | 1,311.415 | 1,304.316 | 1,287.268 | 1,297.016 | 1,307.277 | 1,313.94 | 1,355.423 | 1,392.421 | 1,379.728 | 1,450.262 | 1,447.099 |
| Totaal eigen vermogen
| 1,180.948 | 1,127.933 | 1,111.475 | 1,150.912 | 1,118.799 | 1,212.527 | 1,219.505 | 1,235.357 | 1,183.547 | 1,249.24 | 1,221.546 | 1,271.73 | 1,301.239 | 1,342.553 | 1,385.776 | 1,389.08 | 1,376.995 | 1,420.687 | 1,454.449 | 1,483.695 | 1,502.666 | 1,535.524 | 1,515.174 | 1,502.725 | 1,518.968 | 1,526.924 | 1,540.156 | 1,524.101 | 1,502.895 | 1,509.52 | 1,547.909 | 1,551.144 | 1,571.537 | 1,624.16 | 1,624.298 | 1,633.99 | 1,569.705 | 1,591.669 | 1,587.896 | 1,513.526 | 1,487.793 | 1,372.29 | 1,343.153 | 1,313.315 | 1,311.415 | 1,304.316 | 1,287.268 | 1,297.016 | 1,307.277 | 1,313.94 | 1,355.423 | 1,392.421 | 1,379.728 | 1,450.262 | 1,447.099 |
| Totaal passiva en aandeelhoudersvermogen
| 2,070.521 | 1,960.907 | 1,953.746 | 2,007.826 | 1,997.79 | 2,037.1 | 2,075.355 | 2,107.391 | 2,071.523 | 2,112.453 | 2,107.243 | 2,086.713 | 2,016.631 | 2,002.868 | 2,119.045 | 2,136.477 | 2,040.036 | 1,783.918 | 1,854.787 | 1,862.468 | 1,882.311 | 1,881.511 | 1,876.801 | 1,850.715 | 1,854.853 | 1,837.594 | 1,913.804 | 1,803.041 | 1,767.194 | 1,736.935 | 1,800.55 | 1,824.536 | 1,840.25 | 1,840.799 | 1,863.376 | 1,911.458 | 1,834.826 | 1,860.03 | 1,872.214 | 1,752.605 | 1,737.829 | 1,765.45 | 1,727.151 | 1,673.767 | 1,651.817 | 1,640.971 | 1,704.213 | 1,786.489 | 1,807.533 | 1,744.014 | 1,899.05 | 2,046.825 | 1,966.196 | 2,315.378 | 1,952.294 |