Anpec Electronics Corporation
TPEx:6138.TWO
198.5 (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
| 1,316.993 | 1,321.364 | 1,201.834 | 1,507.265 | 1,704.608 | 1,680.503 | 1,932.356 | 1,851.225 | 2,454.026 | 2,238.368 | 1,860.233 | 1,305.696 | 1,401.763 | 1,253.452 | 1,084.422 | 972.393 | 1,038.367 | 959.983 | 763.575 | 657.596 | 872.786 | 997.263 | 892.818 | 1,240.706 | 1,437.692 | 1,228.013 | 1,192.494 | 794.247 | 966.79 | 900.425 | 990.423 | 695.443 | 825.491 | 769.943 | 645.605 | 410.311 | 581.329 | 579.635 | 502.251 | 387.743 | 610.625 | 573.14 | 437.393 | 343.704 | 558.003 | 491.995 | 413.327 | 326.723 | 369.772 | 323.439 | 281.235 | 224.192 | 221.53 | 282.192 | 285.905 |
| Kortetermijnbeleggingen
| 1,092.058 | 1,009.058 | 915.382 | 348.89 | 700.095 | 537.575 | 175.095 | 174.713 | 174.447 | 254.289 | 544.186 | 344.101 | 444.015 | 383.919 | 173.796 | 133.651 | 133.504 | 153.367 | 153.161 | 153.216 | 138.008 | 137.824 | 137.645 | 168.503 | 178.727 | 178.539 | 178.344 | 178.155 | 177.975 | 177.814 | 177.665 | 177.546 | 184.264 | 204.806 | 204.619 | 204.37 | 219.586 | 219.277 | 218.963 | 203.698 | 274.912 | 254.603 | 234.264 | 233.921 | 218.925 | 234.185 | 233.813 | 234.585 | 314.226 | 313.744 | 313.234 | 312.862 | 353.784 | 353.997 | 354.368 |
| Liquide middelen en kortetermijnbeleggingen
| 2,409.051 | 2,330.422 | 2,117.216 | 1,856.155 | 2,404.703 | 2,218.078 | 2,107.451 | 2,025.938 | 2,628.473 | 2,492.657 | 2,404.419 | 1,649.797 | 1,845.778 | 1,637.371 | 1,258.218 | 1,106.044 | 1,171.871 | 1,113.35 | 916.736 | 810.812 | 1,010.794 | 1,135.087 | 1,030.463 | 1,409.209 | 1,616.419 | 1,406.552 | 1,370.838 | 972.402 | 1,144.765 | 1,078.239 | 1,168.088 | 872.989 | 1,009.755 | 974.749 | 850.224 | 614.681 | 800.915 | 798.912 | 721.214 | 591.441 | 885.537 | 827.743 | 671.657 | 577.625 | 776.928 | 726.18 | 647.14 | 561.308 | 683.998 | 637.183 | 594.469 | 537.054 | 575.314 | 636.189 | 640.273 |
| Nettovorderingen
| 1,074.386 | 1,052.402 | 1,029.152 | 1,206.391 | 948.549 | 799.109 | 760.184 | 1,036.895 | 1,541.543 | 1,465.219 | 1,417.38 | 1,514.021 | 1,310.409 | 1,211.9 | 1,106.265 | 1,092.937 | 1,056.43 | 951.215 | 1,059.937 | 1,015.455 | 934.871 | 813.453 | 1,026.227 | 1,065.629 | 1,010.585 | 908.149 | 933.447 | 980.378 | 781.254 | 706.915 | 830.864 | 797.209 | 620.99 | 582.152 | 670.127 | 649.842 | 570.373 | 621.367 | 715.975 | 841.789 | 814.813 | 688.509 | 740.243 | 687.106 | 720.406 | 688.176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 1,143.534 | 1,108.075 | 1,126.705 | 1,242.738 | 1,361.206 | 1,489.248 | 1,592.919 | 1,483.559 | 1,129.808 | 993.495 | 774.517 | 564.396 | 559.8 | 612.202 | 725.255 | 840.175 | 892.255 | 968.071 | 1,051.212 | 1,033.505 | 1,016.99 | 895.365 | 825.958 | 710.213 | 630.405 | 625.217 | 612.298 | 605.708 | 586.727 | 576.864 | 531.381 | 527.912 | 539.829 | 579.068 | 503.744 | 572.149 | 597.803 | 594.4 | 586.52 | 638.985 | 585.341 | 599.839 | 532.312 | 621.995 | 598.03 | 593.393 | 570.758 | 611.963 | 688.061 | 573.86 | 564.53 | 654.201 | 647.734 | 636.635 | 610.297 |
| Overige vlottende activa
| 116.376 | 117.185 | 124.29 | 122.234 | 137.059 | 74.537 | 70.989 | 1,118.038 | 1,634.603 | 1,541.216 | 1,472.494 | 1,549.95 | 1,343.831 | 1,257.478 | 1,180.352 | 1,162.389 | 1,123.128 | 1,028.12 | 1,138.931 | 1,095.844 | 996.269 | 906.996 | 1,126.889 | 1,152.863 | 1,079.857 | 981.214 | 1,010.049 | 1,041.962 | 832.837 | 120 | 884.268 | 859.668 | 670.542 | 637.111 | 712.7 | 705.895 | 608.139 | 666.134 | 11.128 | 892.74 | 854.18 | 732.244 | 772.269 | 730.017 | 760.96 | 727.614 | 704.888 | 881.886 | 995.909 | 864.828 | 926.984 | 959.104 | 966.49 | 808.34 | 779.821 |
| Totaal vlottende activa
| 4,743.347 | 4,608.084 | 4,397.363 | 4,427.518 | 4,851.517 | 4,580.972 | 4,531.543 | 4,627.535 | 5,392.884 | 5,027.368 | 4,651.43 | 3,764.143 | 3,749.409 | 3,507.051 | 3,163.825 | 3,108.608 | 3,187.254 | 3,109.541 | 3,106.879 | 2,940.161 | 3,024.053 | 2,937.448 | 2,983.31 | 3,272.285 | 3,326.681 | 3,012.983 | 2,993.185 | 2,620.072 | 2,564.329 | 2,482.018 | 2,583.737 | 2,260.569 | 2,220.126 | 2,190.928 | 2,066.668 | 1,892.725 | 2,006.857 | 2,059.446 | 2,034.837 | 2,123.166 | 2,325.058 | 2,159.826 | 1,976.238 | 1,929.637 | 2,135.918 | 2,047.187 | 1,922.786 | 2,055.157 | 2,367.968 | 2,075.871 | 2,085.983 | 2,150.359 | 2,189.538 | 2,081.164 | 2,030.391 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 857.454 | 864.023 | 877.207 | 872.756 | 851.105 | 828.438 | 823.712 | 799.721 | 726.484 | 701.173 | 711.178 | 704.255 | 710.569 | 695.003 | 699.178 | 564.604 | 558.604 | 563.449 | 547.045 | 541.35 | 558.2 | 554.14 | 363.389 | 362.304 | 364.579 | 367.174 | 362.461 | 355.899 | 356.574 | 353.35 | 362.609 | 357.594 | 368.34 | 370.859 | 368.037 | 376.146 | 388.612 | 390.544 | 400.406 | 402.846 | 417.63 | 431.589 | 453.039 | 453.369 | 453.719 | 451.034 | 331.458 | 339.522 | 353.231 | 368.255 | 375.342 | 388.889 | 403.539 | 418.395 | 426.797 |
| 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 | 33.544 | 39.197 | 18.641 | 24.053 | 26.118 | 29.197 | 26.61 | 9.66 | 11.337 | 13.095 | 14.322 | 16.799 | 16.265 | 18.65 | 20.842 | 23.389 | 25.322 | 24.781 | 24.758 | 26.749 | 12.359 | 13.624 | 14.052 | 4.671 | 3.388 | 3.981 | 2.146 | 2.575 | 3.494 | 4.62 | 5.744 | 6.873 | 5.245 | 6.2 | 7.238 | 8.318 | 7.945 | 9.554 | 11.161 | 11.681 | 5.226 | 6.262 | 7.612 | 8.912 | 7.001 | 8.327 | 9.963 | 11.162 | 12.068 | 8.472 | 0 | 0 | 0 | 17.371 |
| Goodwill en immateriële activa
| 40.518 | 33.544 | 39.197 | 18.641 | 24.053 | 26.118 | 29.197 | 26.61 | 9.66 | 11.337 | 13.095 | 14.322 | 16.799 | 16.265 | 18.65 | 20.842 | 23.389 | 25.322 | 24.781 | 24.758 | 26.749 | 12.359 | 13.624 | 14.052 | 4.671 | 3.388 | 3.981 | 2.146 | 2.575 | 3.494 | 4.62 | 5.744 | 6.873 | 5.245 | 6.2 | 7.238 | 8.318 | 7.945 | 9.554 | 11.161 | 11.681 | 5.226 | 6.262 | 7.612 | 8.912 | 7.001 | 8.327 | 9.963 | 11.162 | 12.068 | 8.472 | 0 | 0 | 0 | 17.371 |
| Langetermijnbeleggingen
| 18.365 | -1,003.795 | 5.263 | 0 | 0 | 0 | 0 | 0 | 67.34 | 67.784 | 68.277 | 68.786 | 69.316 | 69.849 | 70.386 | 70.924 | 71.464 | 72.004 | 72.545 | 73.087 | 73.581 | 74.123 | 74.665 | 75.214 | 75.765 | 76.317 | 76.9 | 77.503 | 78.11 | 78.799 | 79.51 | -139.947 | -146.665 | -167.207 | -167.02 | -166.771 | -181.987 | -181.678 | -181.364 | -162.816 | -232.051 | -219.184 | -197.266 | -194.511 | -177.841 | -201.555 | -174.726 | -142.667 | -222.308 | -221.826 | -221.316 | -230.251 | -267.417 | -265.03 | -273.543 |
| Belastingvorderingen
| 58.055 | 58.055 | 58.055 | 58.234 | 58.233 | 58.233 | 58.233 | 70.484 | 60.694 | 57.966 | 49.156 | 51.148 | 44.387 | 48.117 | 47.569 | 49.585 | 49.445 | 51.997 | 50.93 | 55.953 | 56.331 | 56.787 | 57.887 | 64.58 | 65.51 | 57.665 | 46.841 | 49.185 | 51.484 | 51.556 | 53.775 | 36.243 | 35.414 | 38.815 | 38.019 | 38.792 | 36.07 | 35.949 | 38.605 | 40.456 | 40.439 | 27.357 | 25.566 | 36.628 | 41.966 | 47.008 | 7.633 | 21.917 | 25.437 | 27.563 | 27.019 | 39.27 | 39.806 | 24.883 | 19.187 |
| Overige niet-vlottende activa
| 569.511 | 1,608.91 | 620.48 | 503.101 | 539.874 | 609.076 | 621.002 | 633.939 | 637.05 | 491.457 | 194.081 | 135.059 | 105.856 | 21.385 | 24.919 | 27.602 | 28.546 | 21.919 | 26.344 | 34.372 | 27.822 | 25.698 | 27.414 | 26.362 | 27.93 | 25.942 | 25.769 | 27.73 | 28.766 | 31.559 | 29.985 | 289.638 | 298.536 | 321.812 | 322.616 | 325.107 | 330.454 | 329.926 | 332.41 | 318.85 | 391.932 | 382.223 | 356.636 | 352.618 | 338.959 | 357.451 | 486.789 | 480.613 | 546.881 | 538.406 | 537.936 | 539.502 | 577.974 | 583.288 | 559.388 |
| Totaal niet-vlottende activa
| 1,543.903 | 1,560.737 | 1,600.202 | 1,452.732 | 1,473.265 | 1,521.865 | 1,532.144 | 1,530.754 | 1,501.228 | 1,329.717 | 1,035.787 | 973.57 | 946.927 | 850.619 | 860.702 | 733.557 | 731.448 | 734.691 | 721.645 | 729.52 | 742.683 | 723.107 | 536.979 | 542.512 | 538.455 | 530.486 | 515.952 | 512.463 | 517.509 | 518.758 | 530.499 | 549.272 | 562.498 | 569.524 | 567.852 | 580.512 | 581.467 | 582.686 | 599.611 | 610.497 | 629.631 | 627.211 | 644.237 | 655.716 | 665.715 | 660.939 | 659.481 | 709.348 | 714.403 | 724.466 | 727.453 | 737.41 | 753.902 | 761.536 | 749.2 |
| Totaal activa
| 6,287.25 | 6,168.821 | 5,997.565 | 5,880.25 | 6,324.782 | 6,102.837 | 6,063.687 | 6,158.289 | 6,894.112 | 6,357.085 | 5,687.217 | 4,737.713 | 4,696.336 | 4,357.67 | 4,024.527 | 3,842.165 | 3,918.702 | 3,844.232 | 3,828.524 | 3,669.681 | 3,766.736 | 3,660.555 | 3,520.289 | 3,814.797 | 3,865.136 | 3,543.469 | 3,509.137 | 3,132.535 | 3,081.838 | 3,000.776 | 3,114.236 | 2,809.841 | 2,782.624 | 2,760.452 | 2,634.52 | 2,473.237 | 2,588.324 | 2,642.132 | 2,634.448 | 2,733.663 | 2,954.689 | 2,787.037 | 2,620.475 | 2,585.353 | 2,801.633 | 2,708.126 | 2,582.267 | 2,764.505 | 3,082.371 | 2,800.337 | 2,813.436 | 2,887.769 | 2,943.44 | 2,842.7 | 2,779.591 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 601.665 | 632.79 | 519.23 | 570.809 | 560.661 | 458.351 | 388.926 | 630.354 | 698.828 | 748.072 | 728.715 | 650.654 | 602.251 | 611.323 | 548.347 | 614.673 | 527.992 | 530.074 | 587.18 | 576.161 | 530.102 | 537.441 | 650.608 | 759.439 | 674.808 | 549.839 | 620.883 | 561.263 | 448.144 | 466.742 | 604.812 | 464.798 | 343.17 | 382.689 | 395.913 | 338.941 | 293.891 | 367.271 | 369.715 | 558.91 | 490.265 | 472.716 | 360.679 | 399.938 | 471.628 | 478.104 | 373.478 | 494.104 | 697.151 | 502.756 | 488.605 | 573.001 | 543.144 | 453.864 | 367.446 |
| Kortlopende schulden
| 92.57 | 114.771 | 207.958 | 418.278 | 314.693 | 240.793 | 133.214 | 127.317 | 11.433 | 6.493 | 7.509 | 9.673 | 8.341 | 7.242 | 11.076 | 67.994 | 46.144 | 93.396 | 135.512 | 166.074 | 31.197 | 5.886 | 3.486 | 4.51 | 6.705 | 1.397 | 2.523 | 3.445 | 4.469 | 3.645 | 3.747 | 4.669 | 5.693 | 3.845 | 1.197 | 2.142 | 3.088 | 1.273 | 3.32 | 3.051 | 3.996 | 2.951 | 3.896 | 3.959 | 4.905 | 2.977 | 1.322 | 2.415 | 3.508 | 16.729 | 42.822 | 111.915 | 50.008 | 43.229 | 45.862 |
| Belastingschulden
| 239.549 | 294.875 | 258.457 | 226.509 | 188.63 | 268.391 | 254.233 | 238.514 | 311.493 | 383.401 | 275.372 | 192.32 | 153.783 | 146.017 | 103.722 | 65.26 | 82.928 | 77.715 | 57.068 | 46.835 | 90.738 | 136.173 | 120.894 | 99.377 | 95.717 | 90.283 | 57.651 | 35.788 | 46.26 | 66.764 | 57.205 | 32.445 | 29.035 | 35.984 | 23.822 | 19.311 | 25.303 | 52.453 | 45.226 | 44.063 | 37.015 | 31.126 | 19.004 | 16.923 | 14.7 | 28.078 | 20.004 | 21.299 | 13.149 | 19.68 | 13.83 | 9.861 | 6.904 | 16.268 | 14.907 |
| Uitgestelde opbrengsten
| 744.298 | 1,273.604 | 258.457 | 651.363 | 1,448.063 | 0 | 0 | 0 | 0 | 0 | 853.118 | 621.47 | 1,025.979 | 967.933 | 451.794 | 327.061 | 766.155 | 749.067 | 361.716 | 275.257 | 853.118 | 445.596 | 463.419 | 694.32 | 700.208 | 333.731 | 322.148 | 235.916 | 527.051 | 253.63 | 295.616 | 222.803 | 405.224 | 204.101 | 210.935 | 210.669 | 420.004 | 203.767 | 245.437 | 209.805 | 282.303 | 150.879 | 173.728 | 154.365 | 334.255 | 175.4 | 20.004 | 21.299 | 13.149 | 19.68 | 13.83 | 9.861 | 6.904 | 16.268 | 14.907 |
| Overige kortlopende verplichtingen
| 526.399 | 21.437 | 469.538 | 3.816 | 6.475 | 1,567.399 | 893.387 | 838.438 | 1,883.442 | 1,832.648 | 8.676 | 21.882 | 15.608 | 11.211 | 12.242 | 13.93 | 12.928 | 10.953 | 6.007 | 35.465 | 5.986 | 9.209 | 8.434 | 7.811 | 1.498 | 1.498 | 1.498 | 1.498 | 1.498 | 1.498 | 1.498 | 1.498 | 1.497 | 1.498 | 1.498 | 1.498 | 1.498 | 1.498 | 1.498 | 1.499 | 1.489 | 1.488 | 2.271 | 2.257 | 1.499 | 1.498 | 153.055 | 187.652 | 354.356 | 134.588 | 169.945 | 148.147 | 339.675 | 110.196 | 151.237 |
| Totaal kortlopende verplichtingen
| 1,964.932 | 2,042.602 | 1,455.183 | 1,644.266 | 2,329.892 | 2,266.543 | 1,415.527 | 1,596.109 | 2,593.703 | 2,587.213 | 1,598.018 | 1,303.679 | 1,652.179 | 1,597.709 | 1,023.459 | 1,023.658 | 1,353.219 | 1,383.49 | 1,090.415 | 1,052.957 | 1,420.403 | 998.132 | 1,125.947 | 1,466.08 | 1,383.219 | 886.465 | 947.052 | 802.122 | 981.162 | 725.515 | 905.673 | 693.768 | 755.584 | 592.133 | 609.543 | 553.25 | 718.481 | 573.809 | 619.97 | 773.265 | 778.053 | 628.034 | 540.574 | 560.519 | 812.287 | 657.979 | 547.859 | 705.47 | 1,068.164 | 673.753 | 715.202 | 842.924 | 939.731 | 623.557 | 579.452 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 88.5 | 251.48 | 118 | 130.538 | 131.355 | 132.172 | 132.989 | 133.993 | 135.096 | 135.651 | 136.748 | 137.935 | 139.17 | 140.404 | 139.589 | 139.3 | 141.379 | 143.009 | 145.021 | 156.229 | 159.895 | 157.584 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 opbrengsten niet-vlottend
| 117.471 | 0 | 129.721 | 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 | 0 | 0 | 0 | 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
| 6.112 | 6.112 | 6.112 | 3.317 | 3.317 | 3.317 | 3.317 | 9.481 | 7.25 | 9.726 | 4.411 | 4.982 | 4.048 | 5.115 | 3.516 | 3.388 | 3.079 | 3.433 | 3.476 | 3.06 | 3.428 | 3.222 | 3.311 | 3.458 | 7.56 | 3.273 | 2.552 | 3.181 | 2.889 | 2.875 | 3.494 | 2.264 | 2.359 | 1.067 | 1.783 | 2.936 | 2.065 | 2.053 | 5.102 | 3.113 | 2.222 | 8.361 | 7.373 | 7.108 | 2.765 | 2.508 | 3.275 | 0 | 0 | 0 | 2.989 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 85.174 | 85.166 | 232.489 | 232.497 | 233.775 | 220.026 | 401.656 | 407.241 | 427.43 | 386.605 | 344.825 | 62.268 | 64.457 | 50.881 | 47.684 | 48.525 | 35.802 | 33.679 | 33.853 | 32.493 | 31.16 | 31.392 | 31.541 | 32.311 | 32.586 | 33.759 | 31.908 | 37.659 | 37.868 | 35.051 | 35.801 | 40.564 | 37.557 | 35.831 | 36.008 | 28.698 | 28.929 | 26.354 | 21.02 | 19.254 | 19.939 | 19.912 | 20.425 | 19.579 | 19.888 | 18.698 | 9.556 | 13.241 | 11.959 | 12.114 | 12.288 | 15.577 | 15.716 | 16.023 | 14.843 |
| Totaal niet-vlottende verplichtingen
| 297.257 | 342.758 | 486.322 | 366.352 | 368.447 | 355.515 | 537.962 | 550.715 | 569.776 | 531.982 | 485.984 | 205.185 | 207.675 | 196.4 | 190.789 | 191.213 | 180.26 | 180.121 | 182.35 | 191.782 | 194.483 | 192.198 | 34.852 | 35.769 | 40.146 | 37.032 | 34.46 | 40.84 | 40.757 | 37.926 | 39.295 | 42.828 | 39.916 | 36.898 | 37.791 | 31.634 | 30.994 | 28.407 | 26.122 | 22.367 | 22.161 | 28.273 | 27.798 | 26.687 | 22.653 | 21.206 | 12.831 | 13.241 | 11.959 | 12.114 | 15.277 | 15.577 | 15.716 | 16.023 | 14.843 |
| Totaal passiva
| 2,262.189 | 2,385.36 | 1,941.505 | 2,010.618 | 2,698.339 | 2,622.058 | 1,953.489 | 2,146.824 | 3,163.479 | 3,119.195 | 2,084.002 | 1,508.864 | 1,859.854 | 1,794.109 | 1,214.248 | 1,214.871 | 1,533.479 | 1,563.611 | 1,272.765 | 1,244.739 | 1,614.886 | 1,190.33 | 1,160.799 | 1,501.849 | 1,423.365 | 923.497 | 981.512 | 842.962 | 1,021.919 | 763.441 | 944.968 | 736.596 | 795.5 | 629.031 | 647.334 | 584.884 | 749.475 | 602.216 | 646.092 | 795.632 | 800.214 | 656.307 | 568.372 | 587.206 | 834.94 | 679.185 | 560.69 | 718.711 | 1,080.123 | 685.867 | 730.479 | 858.501 | 955.447 | 639.58 | 594.295 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.544 | 9.177 | 13.285 | 19.439 | 27.007 | 36.553 | 48.066 | 33.244 | 43.119 | 9.421 | 10.709 | 18.141 | 24.213 | 33.019 | 45.104 | 33.444 | 41.573 | 61.784 | 36.989 | 36.664 | 36.572 | 36.18 | 36.682 | 36.537 | 40.357 | 39.553 | 40.938 | 42.603 | 46.574 | 49.944 | 53.742 | 67.929 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 750.495 | 750.495 | 746.415 | 746.455 | 740.665 | 740.675 | 740.695 | 740.725 | 740.725 | 740.755 | 741.125 | 737.845 | 737.845 | 737.985 | 730.485 | 730.5 | 730.5 | 730.83 | 730.985 | 731.185 | 731.185 | 726.587 | 726.587 | 719.308 | 1,027.626 | 1,027.626 | 1,027.626 | 1,027.726 | 1,028.586 | 1,022.886 | 1,023.246 | 1,014.486 | 1,003.946 | 1,003.946 | 1,003.946 | 1,003.946 | 1,003.946 | 1,001.509 | 1,017.275 | 1,016.168 | 1,340.122 | 1,326.152 | 1,321.982 | 1,321.982 | 1,321.982 | 1,301.982 | 1,301.982 | 1,301.982 | 1,301.982 | 1,301.982 | 1,301.982 | 1,301.982 | 1,301.982 | 1,301.982 | 1,301.982 |
| Ingehouden winsten
| 1,343.479 | 888.101 | 1,489.565 | 1,007.369 | 846.729 | 820.706 | 1,410.44 | 1,333.535 | 1,115.83 | 844.594 | 1,199.948 | 916.573 | 681.415 | 479.007 | 695.521 | 553.153 | 429.57 | 356.143 | 581.853 | 485.466 | 380.005 | 654.835 | 583.234 | 505.428 | 370.556 | 544.616 | 471.259 | 391.765 | 294.726 | 435.876 | 387.865 | 354.055 | 283.996 | 408.332 | 351.1 | 284.672 | 246.165 | 458.06 | 686.037 | 649.071 | 571.273 | 572.698 | 307.455 | 293.313 | 277.59 | 288.637 | 242.158 | 276.019 | 236.757 | 218.118 | 188.848 | 140.74 | 96.236 | 278.366 | 266.888 |
| Overige gereserveerde algehele resultaten
| 839.734 | 788.295 | 702.759 | 732.775 | 664.94 | 569.448 | 604.657 | 634.655 | 634.081 | 474.744 | 571.482 | 517.743 | 407.835 | 402.924 | -5.544 | -9.177 | -13.285 | -19.439 | -27.007 | -36.553 | -48.066 | -33.244 | -43.119 | -9.421 | -10.709 | -18.141 | -24.213 | -33.019 | -45.104 | -33.444 | -41.573 | -61.784 | -36.989 | -36.664 | -36.572 | -36.18 | -36.682 | -36.537 | -40.357 | -39.553 | -40.938 | -42.603 | -46.574 | -49.944 | -53.742 | -67.929 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 228.103 | 528.895 | 267.483 | 545.702 | 594.505 | 590.608 | 551.578 | 511.739 | 491.538 | 533.519 | 409.726 | 448.005 | 490.335 | 479.566 | 865.641 | 862.082 | 799.61 | 795.189 | 788.026 | 774.012 | 678.535 | 630.619 | 625.766 | 683.582 | 689.821 | 659.779 | 660.262 | 543.572 | 455.572 | 466.987 | 458.498 | 424.858 | 433.548 | 415.237 | 398.694 | 399.086 | 398.584 | 361.594 | 74.33 | 70.23 | 54.293 | 39.021 | 239.648 | 218.43 | 214.632 | 311.982 | 361.75 | 358.227 | 354.104 | 494.873 | 494.758 | 532.505 | 538.78 | 528.635 | 524.454 |
| Totaal eigen vermogen van aandeelhouders
| 3,161.811 | 2,955.786 | 3,206.222 | 3,032.301 | 2,846.839 | 2,721.437 | 3,307.37 | 3,220.654 | 2,982.174 | 2,593.612 | 2,922.281 | 2,620.166 | 2,317.43 | 2,099.482 | 2,291.647 | 2,145.735 | 1,959.68 | 1,882.162 | 2,100.864 | 1,990.663 | 1,789.725 | 2,012.041 | 1,935.587 | 1,908.318 | 2,088.003 | 2,232.021 | 2,159.147 | 1,963.063 | 1,778.884 | 1,925.749 | 1,869.609 | 1,793.399 | 1,721.49 | 1,827.515 | 1,753.74 | 1,687.704 | 1,648.695 | 1,821.163 | 1,777.642 | 1,735.469 | 1,965.688 | 1,937.871 | 1,869.085 | 1,833.725 | 1,814.204 | 1,902.601 | 1,905.89 | 1,936.228 | 1,892.843 | 2,014.973 | 1,985.588 | 1,975.227 | 1,936.998 | 2,108.983 | 2,093.324 |
| Totaal eigen vermogen
| 4,025.061 | 3,783.461 | 4,056.06 | 3,869.632 | 3,626.443 | 3,480.779 | 4,110.198 | 4,011.465 | 3,730.633 | 3,237.89 | 3,603.215 | 3,228.849 | 2,836.482 | 2,563.561 | 2,810.279 | 2,627.294 | 2,385.223 | 2,280.621 | 2,555.759 | 2,424.942 | 2,151.85 | 2,470.225 | 2,359.49 | 2,312.948 | 2,441.771 | 2,619.972 | 2,527.625 | 2,289.573 | 2,059.919 | 2,237.335 | 2,169.268 | 2,073.245 | 1,987.124 | 2,131.421 | 1,987.186 | 1,888.353 | 1,838.849 | 2,039.916 | 1,988.356 | 1,938.031 | 2,154.475 | 2,130.73 | 2,052.103 | 1,998.147 | 1,966.693 | 2,028.941 | 2,021.577 | 2,045.794 | 2,002.248 | 2,114.47 | 2,082.957 | 2,029.268 | 1,987.993 | 2,203.12 | 2,185.296 |
| Totaal passiva en aandeelhoudersvermogen
| 6,287.25 | 6,168.821 | 5,997.565 | 5,880.25 | 6,324.782 | 6,102.837 | 6,063.687 | 6,158.289 | 6,894.112 | 6,357.085 | 5,687.217 | 4,737.713 | 4,696.336 | 4,357.67 | 4,024.527 | 3,842.165 | 3,918.702 | 3,844.232 | 3,828.524 | 3,669.681 | 3,766.736 | 3,660.555 | 3,520.289 | 3,814.797 | 3,865.136 | 3,543.469 | 3,509.137 | 3,132.535 | 3,081.838 | 3,000.776 | 3,114.236 | 2,809.841 | 2,782.624 | 2,760.452 | 2,634.52 | 2,473.237 | 2,588.324 | 2,642.132 | 2,634.448 | 2,733.663 | 2,954.689 | 2,787.037 | 2,620.475 | 2,585.353 | 2,801.633 | 2,708.126 | 2,582.267 | 2,764.505 | 3,082.371 | 2,800.337 | 2,813.436 | 2,887.769 | 2,943.44 | 2,842.7 | 2,779.591 |