Chipbond Technology Corporation
TPEx:6147.TWO
69.9 (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
| 4,495.8 | 6,303.94 | 5,623.375 | 4,643.773 | 6,720.234 | 5,638.978 | 5,855.959 | 6,603.613 | 6,798.688 | 6,957.96 | 5,574.583 | 3,713.805 | 4,312.078 | 4,490.077 | 4,141.324 | 3,197.586 | 6,263.607 | 6,037.13 | 7,138.004 | 5,482.771 | 6,798.415 | 6,906.478 | 6,058.39 | 6,355.588 | 4,733.881 | 5,130.876 | 6,068.935 | 5,663.662 | 6,604.289 | 6,554.38 | 6,114.867 | 4,638.601 | 5,350.905 | 6,239.87 | 5,834.769 | 6,117.942 | 9,471.396 | 7,522.921 | 6,119.767 | 5,084.1 | 6,559.663 | 7,974.989 | 6,997.862 | 6,529.419 | 7,222.777 | 6,433.466 | 4,929.865 | 5,137.648 | 6,139.328 | 5,499.956 | 5,449.493 | 4,608.603 | 4,814.612 | 3,903.48 | 2,766.986 |
| Kortetermijnbeleggingen
| 0 | 1,401.172 | 6.219 | 0 | 10.059 | 1,101.576 | 2.008 | 0 | 1,450.971 | 0 | 0 | 0 | 0 | 0 | 59.808 | 1,731.224 | 1,731.294 | 666.844 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 401.884 | 0.55 | 0.278 | 4.184 | 454.644 | 3.909 | 2,499.222 | 2,443.312 | 0.02 | 5,093.617 | 13.577 | 60.45 | 8.841 | 3.763 | 5.651 | 7.784 | 8.361 | 10.053 | 9.044 | 4.051 | 1,837.621 | 1,392.61 | 911.866 | 670.518 | 1,115.88 | 1,224.167 | 934.615 | 597.884 | 63 |
| Liquide middelen en kortetermijnbeleggingen
| 4,495.8 | 7,705.112 | 5,629.594 | 4,643.773 | 6,730.293 | 6,740.554 | 5,857.967 | 6,603.613 | 8,249.659 | 6,957.96 | 5,574.583 | 3,713.805 | 4,312.078 | 4,490.077 | 4,201.132 | 4,928.81 | 7,994.901 | 6,703.974 | 7,138.004 | 5,482.771 | 6,798.415 | 6,906.478 | 6,058.39 | 6,355.588 | 4,733.881 | 5,130.876 | 6,068.935 | 5,664.212 | 6,604.567 | 6,558.564 | 6,114.867 | 4,642.51 | 5,350.905 | 6,239.87 | 5,834.789 | 6,117.942 | 9,484.973 | 7,583.371 | 6,128.608 | 5,087.863 | 6,565.314 | 7,982.773 | 7,006.223 | 6,539.472 | 7,231.821 | 6,437.517 | 6,767.486 | 6,530.258 | 7,051.194 | 6,170.474 | 6,565.373 | 5,832.77 | 5,749.227 | 4,501.364 | 2,829.986 |
| Nettovorderingen
| 5,355.234 | 4,086.986 | 4,453.644 | 4,892.194 | 5,239.194 | 4,133.064 | 4,654.819 | 4,663.354 | 6,089.67 | 6,848.406 | 6,425.727 | 6,672.583 | 6,069.484 | 5,834.298 | 4,787.38 | 5,069.251 | 5,003.228 | 5,158.083 | 4,743.503 | 5,590.997 | 5,688.724 | 5,299.585 | 6,326.681 | 5,161.209 | 12,341.081 | 11,146.764 | 5,129.123 | 4,627.039 | 4,002.081 | 4,056.316 | 4,625.274 | 4,730.96 | 4,200.91 | 3,834.864 | 3,824.291 | 4,732.125 | 4,877.125 | 4,710.33 | 4,958.431 | 5,340.923 | 5,067.704 | 4,843.99 | 4,347.553 | 4,644.58 | 4,968.355 | 4,597.534 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 1,597.361 | 1,556.307 | 1,703.452 | 1,871.674 | 1,973.672 | 1,693.423 | 1,771.79 | 1,805.607 | 1,633.231 | 1,554.668 | 1,457.276 | 1,591.838 | 1,624.867 | 1,673.724 | 1,320.094 | 1,286.071 | 1,324.48 | 1,434.355 | 1,077.597 | 1,144.972 | 1,063.58 | 839.824 | 750.34 | 686.417 | 764.842 | 878.025 | 1,044.104 | 1,012.226 | 923.168 | 955.646 | 963.1 | 896.473 | 992.416 | 999.002 | 889.097 | 859.26 | 1,079.717 | 1,090.839 | 1,030.215 | 1,267.994 | 1,118.789 | 1,332.498 | 1,271.613 | 985.747 | 970.289 | 953.639 | 1,134.868 | 811.38 | 803.899 | 752.551 | 826.911 | 776.69 | 942.341 | 921.659 | 786.286 |
| Overige vlottende activa
| 78.844 | 1.211 | 0.335 | 3.305 | 2.622 | 1.027 | 0.299 | 0.77 | 0.45 | 0.431 | 0.879 | 0.529 | 0.357 | 5.68 | 0.459 | 0.566 | 7.2 | 7.298 | 7.23 | 7.104 | 6.93 | 5.661 | 1.443 | 1.003 | 0.274 | 55.515 | 454.983 | 817.149 | 961.039 | 668.668 | 510.173 | 1,673.734 | 2,562.73 | 2,503.95 | 5,110.175 | 5,151.514 | 4,846.515 | 6,178.583 | 7,133.468 | 6,530.404 | 5,478.309 | 3,770.54 | 3,870.794 | 3,688.642 | 2,461.031 | 2,273.987 | 4,767.985 | 4,478.19 | 4,309.952 | 3,995.785 | 3,873.236 | 3,727.068 | 3,700.288 | 3,815.006 | 3,266.998 |
| Totaal vlottende activa
| 11,527.239 | 13,349.616 | 11,787.025 | 11,410.946 | 13,945.781 | 12,568.068 | 12,284.875 | 13,073.344 | 15,973.01 | 15,361.465 | 13,458.465 | 11,978.755 | 12,006.786 | 12,003.779 | 10,309.065 | 11,284.698 | 14,329.809 | 13,303.71 | 12,966.334 | 12,225.844 | 13,557.649 | 13,051.548 | 13,136.854 | 12,204.217 | 17,840.078 | 17,211.18 | 12,697.145 | 12,120.626 | 12,490.855 | 12,239.194 | 12,213.414 | 11,943.677 | 13,106.961 | 13,577.686 | 15,658.352 | 16,860.841 | 20,288.33 | 19,563.123 | 19,250.722 | 18,227.184 | 18,230.116 | 17,929.801 | 16,496.183 | 15,858.441 | 15,631.496 | 14,262.677 | 12,670.339 | 11,819.828 | 12,165.045 | 10,918.81 | 11,265.52 | 10,336.528 | 10,391.856 | 9,238.029 | 6,883.27 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 13,812.963 | 14,446.861 | 15,137.127 | 16,092.257 | 16,859.035 | 17,683.761 | 18,269.688 | 18,297.63 | 18,127.689 | 17,892.618 | 17,833.26 | 17,747.986 | 17,919.561 | 17,318.324 | 17,130.153 | 16,285.331 | 16,544.487 | 16,672.153 | 17,217.785 | 17,774.642 | 18,221.545 | 17,506.169 | 16,187.525 | 16,032.333 | 14,138.384 | 12,799.34 | 14,839.653 | 14,353.101 | 13,750.365 | 13,811.149 | 14,314.627 | 14,218.067 | 14,506.349 | 14,846.679 | 14,992.303 | 15,082.774 | 13,347.482 | 12,601.18 | 12,903.204 | 12,820.056 | 13,011.326 | 13,663.336 | 13,922.936 | 10,347.459 | 10,508.453 | 10,576.146 | 9,710.386 | 9,223.795 | 9,111.216 | 9,451.36 | 10,011.077 | 10,375.257 | 10,750.447 | 11,339.189 | 9,752.812 |
| Goodwill
| 5,037.278 | 5,037.278 | 5,037.278 | 5,037.278 | 5,037.278 | 5,037.278 | 5,037.278 | 5,037.278 | 5,037.278 | 5,037.278 | 5,037.278 | 5,037.278 | 5,037.278 | 5,037.278 | 5,037.278 | 5,037.278 | 5,037.278 | 5,037.278 | 5,037.278 | 5,037.278 | 5,037.278 | 5,037.278 | 5,037.278 | 5,537.278 | 5,537.278 | 5,537.278 | 7,178.085 | 7,178.085 | 7,178.085 | 7,178.085 | 7,178.085 | 7,178.085 | 7,178.085 | 7,178.085 | 7,178.085 | 7,178.085 | 7,178.085 | 7,178.085 | 7,178.085 | 7,178.085 | 7,178.085 | 7,178.085 | 7,178.085 | 4,694.018 | 4,694.018 | 4,694.018 | 4,694.018 | 4,694.018 | 4,694.018 | 4,694.018 | 4,694.018 | 4,768.34 | 4,274.135 | 4,274.135 | 3,053.211 |
| Immateriële activa
| 30.456 | 5,057.796 | 18.562 | 5,064.699 | 5,066.889 | 5,062.778 | 5,065.241 | 5,074.852 | 45.691 | 44.824 | 55.788 | 49.949 | 55.244 | 67.46 | 80.404 | 88.318 | 10.278 | 0.602 | 0.46 | 5.03 | 13.428 | 11.445 | 18.074 | 35.654 | 44.694 | 35.691 | 256.17 | 78.466 | 75.263 | 244.028 | 260.458 | 227.567 | 216.215 | 226.032 | 235.234 | 243.641 | 237.757 | 239.051 | 247.376 | 241.077 | 247.364 | 240.898 | 244.292 | 233.943 | 238.232 | 38.437 | 239.875 | 249.873 | 258.315 | 254.599 | 252.817 | 137.604 | 128.32 | 131.277 | 21.056 |
| Goodwill en immateriële activa
| 5,067.734 | 5,057.796 | 5,055.84 | 5,064.699 | 5,066.889 | 5,062.778 | 5,065.241 | 5,074.852 | 5,082.969 | 5,082.102 | 5,093.066 | 5,087.227 | 5,092.522 | 5,104.738 | 5,117.682 | 5,125.596 | 5,047.556 | 5,037.88 | 5,037.738 | 5,042.308 | 5,050.706 | 5,048.723 | 5,055.352 | 5,563.303 | 5,571.913 | 5,562.786 | 7,258.678 | 7,256.551 | 7,253.348 | 7,246.188 | 7,257.103 | 7,222.294 | 7,206.783 | 7,213.407 | 7,220.111 | 7,225.302 | 7,220.407 | 7,219.651 | 7,225.382 | 7,222.129 | 7,228.963 | 7,219.519 | 7,222.973 | 4,728.922 | 4,731.225 | 4,732.455 | 4,933.893 | 4,943.891 | 4,952.333 | 4,948.617 | 4,946.835 | 4,905.944 | 4,402.455 | 4,405.412 | 3,074.267 |
| Langetermijnbeleggingen
| 22,775.44 | 22,099.733 | 22,158.647 | 20,727.852 | 18,048.457 | 15,401.231 | 15,009.263 | 14,356.631 | 12,955.794 | 16,137.826 | 17,092.666 | 11,743.968 | 11,191.078 | 10,618.191 | 10,338.251 | 3,324.591 | 3,249.331 | 4,541.105 | 4,658.551 | 4,765.704 | 4,765.704 | 4,735.704 | 4,722.963 | 4,786.178 | 0 | 0 | 0 | 0 | 0 | -3.824 | 1.85 | -0.559 | 4.85 | 6.35 | 7.53 | 8.68 | -3.159 | -50.032 | 1.577 | 11.161 | 15.273 | 19.755 | 19.178 | 72.45 | 73.717 | 79.517 | -1,753.521 | -1,297.587 | -803.815 | -563.746 | -1,009.936 | -1,091.701 | -802.187 | -463.966 | 2,403.779 |
| Belastingvorderingen
| 63.449 | 229.895 | 277.4 | 227.596 | 268.289 | 220.868 | 236.272 | 249.61 | 246.92 | 241.066 | 240.123 | 276.492 | 273.878 | 264.266 | 248.743 | 318.479 | 261.92 | 230.689 | 294.585 | 242.165 | 238.298 | 154.027 | 182.383 | 154.821 | 150.657 | 185.031 | 213.863 | 226.301 | 208.941 | 231.257 | 200.877 | 210.441 | 199.169 | 213.704 | 190.942 | 218.476 | 207.98 | 218.527 | 223.235 | 235.096 | 295.761 | 286.457 | 221.944 | 156.95 | 129.963 | 82.519 | 66.262 | 0 | 0 | 1.753 | 11.31 | 39.592 | 68.61 | 124.122 | 160.178 |
| Overige niet-vlottende activa
| 108.072 | 1,496.746 | 111.959 | 118.661 | 136.863 | 1,232.922 | 91.191 | 60.758 | 1,574.407 | 124.411 | 82.994 | 54.337 | 94.748 | 129.448 | 123.171 | 1,786.363 | 1,811.468 | 757.788 | 43.829 | 101.223 | 202.213 | 309.285 | 324.024 | 255.973 | 404.615 | 450.947 | 391.125 | 404.035 | 412.41 | 317.649 | 363.315 | 331.041 | 360.052 | 372.29 | 410.106 | 373.221 | 426.812 | 462.526 | 488.493 | 523.772 | 372.862 | 354.558 | 346.062 | 427.81 | 313.866 | 291.653 | 1,859.171 | 1,490.089 | 1,011.512 | 772.775 | 1,237.358 | 1,558.872 | 1,261.571 | 905.296 | 297.496 |
| Totaal niet-vlottende activa
| 41,827.658 | 43,331.031 | 42,740.973 | 42,231.065 | 40,379.533 | 39,601.56 | 38,671.655 | 38,039.481 | 37,987.779 | 39,478.023 | 40,342.109 | 34,910.01 | 34,571.787 | 33,434.967 | 32,958 | 26,840.36 | 26,914.762 | 27,239.615 | 27,252.488 | 27,926.042 | 28,478.466 | 27,753.908 | 26,472.247 | 26,792.608 | 20,265.569 | 18,998.104 | 22,703.319 | 22,239.988 | 21,625.064 | 21,602.419 | 22,137.772 | 21,981.284 | 22,277.203 | 22,652.43 | 22,820.992 | 22,908.453 | 21,199.522 | 20,451.852 | 20,841.891 | 20,812.214 | 20,924.185 | 21,543.625 | 21,733.093 | 15,733.591 | 15,757.224 | 15,762.29 | 14,816.191 | 14,360.188 | 14,271.246 | 14,610.759 | 15,196.644 | 15,787.964 | 15,680.896 | 16,310.053 | 15,688.532 |
| Totaal activa
| 53,354.897 | 56,680.647 | 54,527.998 | 53,642.011 | 54,325.314 | 52,169.628 | 50,956.53 | 51,112.825 | 53,960.789 | 54,839.488 | 53,800.574 | 46,888.765 | 46,578.573 | 45,438.746 | 43,267.065 | 38,125.058 | 41,244.571 | 40,543.325 | 40,218.822 | 40,151.886 | 42,036.115 | 40,805.456 | 39,609.101 | 38,996.825 | 38,105.647 | 36,209.284 | 35,400.464 | 34,360.614 | 34,115.919 | 33,841.613 | 34,351.186 | 33,924.961 | 35,384.164 | 36,230.116 | 38,479.344 | 39,769.294 | 41,487.852 | 40,014.975 | 40,092.613 | 39,039.398 | 39,154.301 | 39,473.426 | 38,229.276 | 31,592.032 | 31,388.72 | 30,024.967 | 27,486.53 | 26,180.016 | 26,436.291 | 25,529.569 | 26,462.164 | 26,124.492 | 26,072.752 | 25,548.082 | 22,571.802 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 827.316 | 625.495 | 678.68 | 698.399 | 722.569 | 669.767 | 723.142 | 646.951 | 936.742 | 963.771 | 874.173 | 1,066.362 | 1,056.752 | 1,069.802 | 963.077 | 771.044 | 826.39 | 844.593 | 752.088 | 720.897 | 733.286 | 669.126 | 815.046 | 736.037 | 640.072 | 601.297 | 726.669 | 851.502 | 746.952 | 711.002 | 827.996 | 718.62 | 759.092 | 683.566 | 768.147 | 727.927 | 993.561 | 1,016.866 | 857.569 | 1,094.49 | 975.234 | 1,002.128 | 931.833 | 682.211 | 1,054.469 | 852.82 | 714.467 | 685.756 | 693.767 | 518.653 | 577.008 | 567.467 | 662.206 | 502.889 | 274.015 |
| Kortlopende schulden
| 0 | 300 | 900 | 1,450 | 1,825 | 1,500 | 300 | 2,350 | 1,000 | 1,850 | 2,250 | 2,350 | 1,200 | 1,500 | 900 | 900 | 900 | 900 | 1,200 | 2,034.67 | 1,776.693 | 1,771.01 | 1,576.435 | 1,874.725 | 1,924.14 | 1,861.945 | 2,722.007 | 2,012.402 | 2,278.405 | 2,532.614 | 1,943.637 | 2,684.192 | 3,062.032 | 4,018.641 | 6,468.934 | 6,644.676 | 7,149.051 | 6,172.403 | 5,833.153 | 6,123.203 | 5,242.749 | 5,602.475 | 4,872.154 | 5,516.066 | 3,789.82 | 3,048.681 | 2,287.611 | 2,296.534 | 1,840.946 | 1,730.735 | 1,440.666 | 1,496.549 | 1,407.162 | 1,235.108 | 609.928 |
| Belastingschulden
| 200.221 | 855.403 | 831.167 | 695.163 | 493.39 | 901.49 | 840.243 | 630.782 | 1,052.543 | 1,244.945 | 858.136 | 552.476 | 597.216 | 706.703 | 490.538 | 217.678 | 453.163 | 804.302 | 618.954 | 414.717 | 571.231 | 949.09 | 711.428 | 349.109 | 249.616 | 324.949 | 296.245 | 297.019 | 310.99 | 449.956 | 412.901 | 291.466 | 313.966 | 530.623 | 469.649 | 408.153 | 349.771 | 461.625 | 384.525 | 212.429 | 312.512 | 509.321 | 403.48 | 280.591 | 314.842 | 323.584 | 265.304 | 276.949 | 152.847 | 212.902 | 165.322 | 105.164 | 53.421 | 193.476 | 164.707 |
| Uitgestelde opbrengsten
| 0 | 5,982.646 | 3,176.119 | 3,039.331 | 6,996.293 | 0 | 0 | 0 | 0 | 0 | 4,537.931 | 3,945.842 | 7,067.772 | 4,511.691 | 4,402.554 | 2,809.364 | 6,221.35 | 3,474.157 | 3,705.062 | 3,617.968 | 7,562.032 | 5,354.748 | 5,677.358 | 5,145.138 | 7,540.42 | 4,826.452 | 3,426.838 | 3,034.713 | 3,739.119 | 2,217.157 | 2,330.612 | 1,677.005 | 3,242.392 | 2,042.578 | 2,287.543 | 3,110.945 | 4,293.462 | 2,096.804 | 2,444.482 | 1,814.13 | 3,584.794 | 2,046.914 | 1,696.733 | 2,191.639 | 4,386.359 | 3,171.174 | 2,310.399 | 1,579.069 | 2,303.574 | 982.695 | 965.508 | 923.864 | 2,371.32 | 1,220.18 | 1,272.584 |
| Overige kortlopende verplichtingen
| 2,389.029 | 50.488 | 49.532 | 48.181 | 105.534 | 8,341.675 | 5,138.514 | 4,770.861 | 10,267.649 | 5,351.019 | 87.237 | 148.48 | 196.281 | 525.691 | 531.617 | 377.279 | 828.319 | 663.807 | 525.864 | 519.063 | 967.458 | 249.608 | 219.584 | 217.231 | 616.177 | 618.904 | 217.645 | 441.564 | 318.266 | 688.858 | 304.818 | 609.703 | 1,155.402 | 887.679 | 502.376 | 1,497.542 | 1,291.933 | 1,184.58 | 1,511.663 | 1,070.185 | 846.68 | 644.72 | 782.092 | 1,089.791 | 671.837 | 719.903 | 770.396 | 1,233.245 | 1,935.789 | 1,911.988 | 2,045.554 | 2,005.85 | 1,979.366 | 1,902.29 | 1,311.367 |
| Totaal kortlopende verplichtingen
| 3,216.345 | 6,958.629 | 4,804.331 | 5,235.911 | 9,649.396 | 10,511.442 | 6,161.656 | 7,767.812 | 12,204.391 | 8,164.79 | 7,749.341 | 7,510.684 | 9,520.805 | 7,607.184 | 6,797.248 | 4,857.687 | 8,776.059 | 5,882.557 | 6,183.014 | 6,892.598 | 11,039.469 | 8,044.492 | 8,288.423 | 7,973.131 | 10,720.809 | 7,908.598 | 7,093.159 | 6,340.181 | 7,082.742 | 6,149.631 | 5,407.063 | 5,689.52 | 8,218.918 | 7,632.464 | 10,027 | 11,981.09 | 13,728.007 | 10,470.653 | 10,646.867 | 10,102.008 | 10,649.457 | 9,296.237 | 8,282.812 | 9,479.707 | 9,902.485 | 7,792.578 | 6,082.873 | 5,794.604 | 6,774.076 | 5,144.071 | 5,028.736 | 4,993.73 | 6,420.054 | 4,860.467 | 3,467.894 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 400.432 | 406.539 | 412.629 | 2,068.701 | 1,899.756 | 1,930.83 | 3,136.905 | 3,358.28 | 3,249.831 | 3,589.809 | 3,639.814 | 3,793.492 | 3,524.651 | 3,525.179 | 3,646.267 | 2,828.454 | 3,201.243 | 3,284.14 | 3,458.076 | 3,540.948 | 2,498.797 | 3,106.625 | 2,650 | 2,900 | 1,950 | 1,850 | 2,200 | 2,650 | 2,512.5 | 2,470 | 3,717.5 | 3,855 | 3,232.5 | 3,610 | 3,600 | 3,208.659 | 3,895.899 | 4,416.541 | 4,829.911 | 5,460.926 | 6,031.62 | 6,432.952 | 6,825.55 | 2,752.086 | 2,777.744 | 2,902.667 | 3,070.456 | 2,883.194 | 2,843.582 | 3,176.772 | 4,648.898 | 4,647.605 | 3,343.279 | 3,498.695 | 3,439.088 |
| Uitgestelde opbrengsten niet-vlottend
| -0 | 0 | -6,046.103 | 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 | 23.479 | 3.299 | 3.782 | 0 | -120.513 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 809.559 | 861.102 | 829.143 | 837.793 | 807.158 | 773.137 | 767.585 | 817.091 | 775.98 | 773.589 | 716.603 | 708.621 | 814.369 | 746.907 | 697.321 | 769.254 | 664.284 | 694.403 | 800.315 | 805.501 | 791.905 | 673.443 | 679.711 | 827.709 | 617.903 | 564.04 | 643.328 | 697.032 | 674.062 | 646.628 | 636.033 | 581.137 | 531.837 | 504.022 | 498.802 | 506.598 | 600.022 | 571.923 | 558.256 | 526.219 | 433.496 | 409.739 | 388.756 | 349.628 | 315.206 | 274.065 | 180.473 | 116.888 | 89.59 | 0 | 120.513 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0.26 | 0.267 | 6,046.368 | 0.264 | 0.263 | 0.258 | 0.271 | 8.16 | 10.369 | 12.578 | 18.785 | 45.529 | 59.794 | 74.052 | 88.295 | 64.357 | 72.476 | 77.632 | 85.756 | 102.102 | 107.505 | 112.894 | 118.297 | 105.69 | 110.779 | 115.866 | 122.126 | 96.915 | 102.207 | 107.51 | 112.897 | 95.643 | 100.929 | 105.857 | 110.135 | 81.834 | 85.893 | 90.073 | 94.189 | 77.899 | 81.975 | 86.096 | 90.184 | 83.425 | 87.747 | 91.918 | 3.356 | 3.317 | 1.93 | 6.186 | 6.807 | 1.991 | 1.951 | 2.053 | 2.293 |
| Totaal niet-vlottende verplichtingen
| 1,210.251 | 1,267.908 | 1,242.037 | 2,906.758 | 2,707.177 | 2,704.225 | 3,904.761 | 4,183.531 | 4,036.18 | 4,375.976 | 4,375.202 | 4,547.642 | 4,398.814 | 4,346.138 | 4,431.883 | 3,662.065 | 3,938.003 | 4,056.175 | 4,344.147 | 4,448.551 | 3,398.207 | 3,892.962 | 3,448.008 | 3,833.399 | 2,678.682 | 2,529.906 | 2,965.454 | 3,443.947 | 3,288.769 | 3,224.138 | 4,466.43 | 4,531.78 | 3,865.266 | 4,219.879 | 4,208.937 | 3,797.091 | 4,581.814 | 5,078.537 | 5,482.356 | 6,065.044 | 6,547.091 | 6,928.787 | 7,304.49 | 3,185.139 | 3,180.697 | 3,268.65 | 3,277.764 | 3,006.698 | 2,938.884 | 3,182.958 | 4,655.705 | 4,649.596 | 3,345.23 | 3,500.748 | 3,441.381 |
| Totaal passiva
| 4,426.596 | 8,226.537 | 6,046.368 | 8,142.669 | 12,356.573 | 13,215.667 | 10,066.417 | 11,951.343 | 16,240.571 | 12,540.766 | 12,124.543 | 12,058.326 | 13,919.619 | 11,953.322 | 11,229.131 | 8,519.752 | 12,714.062 | 9,938.732 | 10,527.161 | 11,341.149 | 14,437.676 | 11,937.454 | 11,736.431 | 11,806.53 | 13,399.491 | 10,438.504 | 10,058.613 | 9,784.128 | 10,371.511 | 9,373.769 | 9,873.493 | 10,221.3 | 12,084.184 | 11,852.343 | 14,235.937 | 15,778.181 | 18,309.821 | 15,549.19 | 16,129.223 | 16,167.052 | 17,196.548 | 16,225.024 | 15,587.302 | 12,664.846 | 13,083.182 | 11,061.228 | 9,360.637 | 8,801.302 | 9,712.96 | 8,327.029 | 9,684.441 | 9,643.326 | 9,765.284 | 8,361.215 | 6,909.275 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.726 | 110.418 | 85.886 | 67.453 | 0 | 5.179 | 21.967 | 39.09 | 55.664 | 347.173 | 371.057 | 415.88 | 438.471 | 296.827 | 390.653 | 142.693 | 98.159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.122 | 0 | 6.886 | 93.342 | 92.077 | 200.632 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 7,446.755 | 7,446.755 | 7,446.755 | 7,446.755 | 7,386.755 | 7,386.755 | 7,386.755 | 7,386.755 | 7,386.755 | 7,386.755 | 7,386.755 | 6,715.232 | 6,715.232 | 6,715.232 | 6,715.232 | 6,542.62 | 6,542.62 | 6,542.62 | 6,542.62 | 6,542.62 | 6,542.62 | 6,542.62 | 6,542.62 | 6,542.62 | 6,542.62 | 6,542.62 | 6,542.62 | 6,542.62 | 6,492.62 | 6,492.62 | 6,492.62 | 6,492.62 | 6,492.62 | 6,492.62 | 6,491.87 | 6,491.87 | 6,491.87 | 6,491.759 | 6,491.449 | 6,491.382 | 6,484.382 | 6,484.349 | 6,483.52 | 5,965.368 | 5,964.785 | 5,964.042 | 5,952.414 | 5,895.011 | 5,892.326 | 5,890.074 | 5,972.006 | 5,963.978 | 5,947.576 | 5,929.735 | 5,871.44 |
| Ingehouden winsten
| 29,261.393 | 25,468.017 | 27,027.092 | 26,292.655 | 25,138.081 | 25,314.039 | 26,125.535 | 24,924.088 | 23,343.447 | 22,534.966 | 20,810.997 | 19,153.892 | 17,367.864 | 16,408.854 | 15,190.119 | 14,201.874 | 13,186.769 | 14,253.6 | 13,322.235 | 12,366.694 | 11,166.739 | 12,673.816 | 11,698.485 | 11,034.882 | 8,736.949 | 9,839.562 | 9,464.712 | 8,718.772 | 8,016.601 | 9,212.338 | 8,948.45 | 8,143.014 | 7,576.343 | 8,750.861 | 8,549.408 | 8,185.062 | 7,489.918 | 8,365.386 | 9,170.379 | 8,367.283 | 7,612.122 | 8,194.399 | 6,495.396 | 6,057.643 | 5,458.324 | 6,020.71 | 5,337.878 | 4,611.137 | 3,903.368 | 4,492.137 | 4,071.758 | 3,614.067 | 3,096.569 | 4,387.173 | 3,838.564 |
| Overige gereserveerde algehele resultaten
| 11,008.72 | 8,284.114 | 10,564.117 | 8,316.002 | 6,000.239 | 4,583.531 | 3,125.978 | 2,601.854 | 2,743.726 | 4,079.244 | 5,181.662 | 4,664.324 | 4,280.911 | 434.696 | 256.143 | -50.726 | -110.418 | -85.886 | -67.453 | 7.164 | -5.179 | -21.967 | -39.09 | -55.664 | -347.173 | -371.057 | -415.88 | -438.471 | -296.827 | -390.653 | -142.693 | -98.159 | 65.706 | 170.088 | 236.084 | 337.216 | 211.272 | 243.16 | 302.131 | 76.397 | -2.122 | 64.455 | -6.886 | -93.342 | -92.077 | -200.632 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,211.433 | 7,255.224 | 3,443.666 | 3,443.93 | 3,443.666 | 1,669.636 | 4,251.845 | 4,248.785 | 4,246.29 | 8,297.757 | 8,296.617 | 4,296.991 | 4,294.947 | 9,926.642 | 9,876.44 | 8,860.812 | 8,801.12 | 9,808.373 | 9,826.806 | 9,894.259 | 9,889.08 | 9,651.566 | 9,631.565 | 9,612.793 | 8,863.957 | 8,526.648 | 8,481.825 | 8,459.234 | 8,413.878 | 7,978.145 | 8,226.105 | 8,270.639 | 8,368.798 | 8,162.402 | 8,162.14 | 8,162.14 | 8,162.14 | 8,556.424 | 7,201.093 | 7,201.137 | 7,167.025 | 7,817.607 | 9,004.367 | 6,282.021 | 6,283.303 | 6,428.07 | 6,317.491 | 6,376.739 | 6,440.924 | 6,352.187 | 6,270.047 | 6,491.485 | 6,352.735 | 5,999.143 | 5,952.523 |
| Totaal eigen vermogen van aandeelhouders
| 48,928.301 | 48,454.11 | 48,481.63 | 45,499.342 | 41,968.741 | 38,953.961 | 40,890.113 | 39,161.482 | 37,720.218 | 42,298.722 | 41,676.031 | 34,830.439 | 32,658.954 | 33,485.424 | 32,037.934 | 29,605.306 | 28,530.509 | 30,604.593 | 29,691.661 | 28,810.737 | 27,598.439 | 28,868.002 | 27,872.67 | 27,190.295 | 24,143.526 | 24,908.83 | 24,489.157 | 23,720.626 | 22,923.099 | 23,683.103 | 23,667.175 | 22,906.273 | 22,503.467 | 23,575.971 | 23,439.502 | 23,176.288 | 22,355.2 | 23,656.729 | 23,165.052 | 22,136.199 | 21,263.529 | 22,560.81 | 21,983.283 | 18,305.032 | 17,706.412 | 18,412.822 | 17,607.783 | 16,882.887 | 16,236.618 | 16,734.398 | 16,313.811 | 16,069.53 | 15,396.88 | 16,316.051 | 15,662.527 |
| Totaal eigen vermogen
| 48,928.301 | 48,454.11 | 48,481.63 | 45,499.342 | 41,968.741 | 38,953.961 | 40,890.113 | 39,161.482 | 37,720.218 | 42,298.722 | 41,676.031 | 34,830.439 | 32,658.954 | 33,485.424 | 32,037.934 | 29,605.306 | 28,530.509 | 30,604.593 | 29,691.661 | 28,810.737 | 27,598.439 | 28,868.002 | 27,872.67 | 27,190.295 | 24,706.156 | 25,770.78 | 25,341.851 | 24,576.486 | 23,744.408 | 24,467.844 | 24,477.693 | 23,703.661 | 23,299.98 | 24,377.773 | 24,243.407 | 23,991.113 | 23,178.031 | 24,465.785 | 23,963.39 | 22,872.346 | 21,957.753 | 23,248.402 | 22,641.974 | 18,927.186 | 18,305.538 | 18,963.739 | 18,125.893 | 17,378.714 | 16,723.331 | 17,202.54 | 16,777.723 | 16,481.166 | 16,307.468 | 17,186.867 | 15,662.527 |
| Totaal passiva en aandeelhoudersvermogen
| 53,354.897 | 56,680.647 | 54,527.998 | 53,642.011 | 54,325.314 | 52,169.628 | 50,956.53 | 51,112.825 | 53,960.789 | 54,839.488 | 53,800.574 | 46,888.765 | 46,578.573 | 45,438.746 | 43,267.065 | 38,125.058 | 41,244.571 | 40,543.325 | 40,218.822 | 40,151.886 | 42,036.115 | 40,805.456 | 39,609.101 | 38,996.825 | 38,105.647 | 36,209.284 | 35,400.464 | 34,360.614 | 34,115.919 | 33,841.613 | 34,351.186 | 33,924.961 | 35,384.164 | 36,230.116 | 38,479.344 | 39,769.294 | 41,487.852 | 40,014.975 | 40,092.613 | 39,039.398 | 39,154.301 | 39,473.426 | 38,229.276 | 31,592.032 | 31,388.72 | 30,024.967 | 27,486.53 | 26,180.016 | 26,436.291 | 25,529.569 | 26,462.164 | 26,124.492 | 26,072.752 | 25,548.082 | 22,571.802 |