King Core Electronics Inc.
TWSE:6155.TW
28.55 (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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 747.355 | 315.855 | 745.602 | 435.461 | 627.505 | 631.315 | 568.347 | 527.84 | 688.565 | 570.116 | 706.206 | 608.976 | 617.351 | 688.44 | 668.024 | 670.35 | 758.586 | 596.431 | 680.363 | 698.991 | 707.356 | 778.605 | 814.047 | 767.151 | 724.738 | 742.695 | 812.881 | 820.824 | 849.547 | 872.052 | 812.754 | 806.362 | 931.028 | 861.462 | 937.846 | 716.442 | 706.574 | 809.345 | 716.111 | 807.737 | 929.995 | 936.219 | 980.343 | 923.495 | 819.919 | 764.41 | 664.444 | 573.529 | 487.92 | 437.148 | 388.921 | 442.106 | 562.499 | 489.34 | 397.415 |
Kortetermijnbeleggingen
| 245.558 | 708.043 | 235.499 | 547.059 | 611.621 | 593.8 | 608.019 | 696.343 | 697.483 | 979.097 | 1,052.137 | 1,095.008 | 1,001.979 | 882.06 | 793.341 | 666.246 | 468.667 | 444.864 | 414.959 | 450.535 | 439.549 | 408.405 | 363.382 | 290.513 | 360.301 | 317.036 | 197.589 | 203.997 | 197.663 | 137.919 | 146.54 | 125.286 | 145.46 | 197.614 | 258.504 | 357.869 | 388.272 | 349.32 | 362.825 | 447.986 | 244.22 | 205.89 | 140.283 | 141.051 | 127.8 | 133.017 | 128.565 | 125.143 | 125.321 | 141.908 | 117.257 | 115.748 | 153.282 | 148.95 | 149.914 |
Liquide middelen en kortetermijnbeleggingen
| 992.913 | 1,023.898 | 981.101 | 982.52 | 1,239.126 | 1,225.115 | 1,176.366 | 1,224.183 | 1,386.048 | 1,549.213 | 1,758.343 | 1,703.984 | 1,619.33 | 1,570.5 | 1,461.365 | 1,336.596 | 1,227.253 | 1,041.295 | 1,095.322 | 1,149.526 | 1,146.905 | 1,187.01 | 1,177.429 | 1,057.664 | 1,085.039 | 1,059.731 | 1,010.47 | 1,024.821 | 1,047.21 | 1,009.971 | 959.294 | 931.648 | 1,076.488 | 1,059.076 | 1,196.35 | 1,074.311 | 1,094.846 | 1,158.665 | 1,078.936 | 1,255.723 | 1,174.215 | 1,142.109 | 1,120.626 | 1,064.546 | 947.719 | 897.427 | 793.009 | 698.672 | 613.241 | 579.056 | 506.178 | 557.854 | 715.781 | 638.29 | 547.329 |
Nettovorderingen
| 197.327 | 173.232 | 164.493 | 167.525 | 180.173 | 177.347 | 203.232 | 217.801 | 235.894 | 244.759 | 264.084 | 263.43 | 254.036 | 222.802 | 220.264 | 200.804 | 209.382 | 183.217 | 214.701 | 214.198 | 218.791 | 178.136 | 211.474 | 225.781 | 230.085 | 199.379 | 228.476 | 227.312 | 212.851 | 194.816 | 214.395 | 200.432 | 178.184 | 180.543 | 196.925 | 211.902 | 196.601 | 208.931 | 233.129 | 237.528 | 217.352 | 213.091 | 237.78 | 241.117 | 254.272 | 282.549 | 277.156 | 291.379 | 271.847 | 236.775 | 261.775 | 277.707 | 266.483 | 237.697 | 210.158 |
Voorraad
| 168.086 | 183.974 | 194.501 | 221.558 | 219.472 | 219.542 | 211.623 | 221.219 | 226.717 | 214.503 | 202.89 | 204.712 | 190.376 | 163.556 | 156.287 | 162.93 | 144.13 | 139.714 | 135.033 | 154.987 | 163.801 | 192.19 | 184.959 | 187.033 | 166.46 | 160.267 | 148.238 | 146.665 | 125.782 | 127.108 | 126.553 | 140.898 | 153.102 | 144.545 | 150.356 | 151.736 | 142.343 | 134.702 | 144.094 | 144.411 | 138.986 | 154.779 | 160.556 | 162.716 | 160.117 | 161.266 | 158.29 | 161.987 | 168.061 | 172.782 | 178.743 | 200.073 | 180.198 | 174.779 | 193.738 |
Overige vlottende activa
| 6.092 | 0.387 | 6.089 | 0.217 | 0.242 | 0.514 | 0.206 | 0.931 | 0.377 | 0.355 | 0.212 | 0.471 | 0.315 | 0.324 | 0.213 | 0.437 | 0.198 | 0.527 | 0.415 | 0.301 | 0.315 | 0.381 | 0.577 | 0.517 | 1.613 | 0.519 | 0.469 | 0.755 | 0.822 | 2.044 | 2.211 | 0.423 | 0.475 | 1.371 | 0.271 | 1.659 | 0.41 | 0.281 | 1.184 | 1.318 | 0.258 | 0.265 | 0.354 | 0.297 | 0.412 | 0.592 | 0.686 | 0.873 | 0.389 | 0.469 | 0.208 | 0.443 | 0.226 | 3.226 | 0.225 |
Totaal vlottende activa
| 1,364.418 | 1,381.491 | 1,346.184 | 1,371.82 | 1,639.013 | 1,622.518 | 1,591.427 | 1,664.134 | 1,849.036 | 2,008.83 | 2,225.529 | 2,172.597 | 2,064.057 | 1,957.182 | 1,838.129 | 1,700.767 | 1,580.963 | 1,364.753 | 1,445.471 | 1,519.012 | 1,529.812 | 1,557.717 | 1,574.439 | 1,470.995 | 1,483.197 | 1,419.896 | 1,387.653 | 1,399.553 | 1,386.665 | 1,333.939 | 1,302.453 | 1,273.401 | 1,408.249 | 1,385.535 | 1,543.902 | 1,439.608 | 1,434.2 | 1,502.579 | 1,457.343 | 1,638.98 | 1,530.811 | 1,510.244 | 1,519.316 | 1,468.676 | 1,362.52 | 1,341.834 | 1,229.141 | 1,152.911 | 1,053.538 | 989.082 | 946.904 | 1,036.077 | 1,162.688 | 1,053.992 | 951.45 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 367.956 | 334.341 | 345.538 | 324.002 | 304.719 | 303.089 | 311.436 | 312.105 | 307.437 | 314.557 | 314.126 | 308.821 | 285.71 | 288.446 | 296.106 | 303.955 | 308.196 | 317.895 | 327.529 | 334.405 | 342.993 | 346.735 | 347.756 | 353.094 | 355.095 | 358.966 | 364.058 | 369.316 | 366.633 | 367.386 | 371.911 | 374.874 | 379.518 | 383.414 | 389.457 | 400.919 | 406.479 | 413.945 | 424.59 | 430.663 | 438.313 | 450.415 | 463.086 | 475.902 | 492.956 | 505.532 | 471.05 | 481.264 | 489.333 | 491.341 | 510.017 | 464.218 | 440.671 | 426.155 | 437.989 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.8 | -6.8 | -7.107 | 0 | -7.181 | -7.212 | -7.166 | -7.085 | -7.53 | -7.689 | -8.008 | -8.266 | -8.461 | -8.721 | -8.458 | 0 | -8.893 | 0 | 0 | 0 | -8.745 | -8.641 | -8.808 | -8.715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0.051 | 0.079 | 0.107 | 0.039 | 0.09 | 0.141 | 0.205 | 0.144 | 0.231 | 0.069 | 0.043 | 0.012 | 0.025 | 0.037 | 0 | 0.012 | 0.025 | 0.037 | 0.057 | 0.028 | 0.048 | 0.213 | 6.995 | 7.048 | 7.348 | 0.115 | 7.366 | 7.324 | 7.33 | 7.155 | 7.622 | 7.758 | 8.101 | 8.383 | 8.602 | 9.025 | 9.051 | 0.769 | 9.741 | 0.985 | 1.174 | 1.323 | 10.255 | 10.286 | 10.576 | 10.666 | 11.27 | 11.084 | 11.288 | 11.491 | 11.969 | 12.078 | 11.66 | 11.96 | 8.758 |
Goodwill en immateriële activa
| 0.051 | 0.079 | 0.107 | 0.039 | 0.09 | 0.141 | 0.205 | 0.144 | 0.231 | 0.069 | 0.043 | 0.012 | 0.025 | 0.037 | 793.341 | 0.012 | 0.025 | 0.037 | 0.057 | 0.028 | 0.048 | 0.213 | 0.195 | 0.248 | 0.241 | 0.115 | 0.185 | 0.112 | 0.164 | 0.07 | 0.092 | 0.069 | 0.093 | 0.117 | 0.141 | 0.304 | 0.593 | 0.769 | 0.848 | 0.985 | 1.174 | 1.323 | 1.51 | 1.645 | 1.768 | 1.951 | 11.27 | 11.084 | 11.288 | 11.491 | 11.969 | 12.078 | 11.66 | 11.96 | 8.758 |
Langetermijnbeleggingen
| 479.525 | -257.961 | 420.648 | -130.982 | -183.44 | -166.759 | -196.505 | -300.708 | -314.53 | -574.53 | -642.599 | -696.808 | -572.615 | -468.247 | -391.553 | -294.692 | -117.586 | -94.456 | -42.893 | -101.744 | -86.935 | -33.577 | 2.324 | 85.33 | 28.163 | 96.075 | 200.42 | 201.83 | 208.677 | 268.333 | 240.228 | 272.411 | 270.468 | 219.042 | 68.813 | -59.351 | -52.372 | -116.203 | -128.325 | -220.888 | 4.039 | 36.795 | 76.419 | 48.31 | 55.552 | 50.79 | 24.888 | 50.149 | 56.002 | 65.611 | 69.593 | 92.113 | 99.748 | 115.882 | 117.366 |
Belastingvorderingen
| 9.897 | 9.756 | 10.206 | 9.093 | 9.407 | 8.672 | 8.691 | 8.692 | 8.81 | 8.724 | 17.344 | 14.999 | 15.365 | 11.567 | 14.244 | 17.04 | 15.335 | 12.458 | 14.144 | 9.019 | 8.342 | 7.961 | 8.086 | 8.11 | 7.895 | 12.029 | 9.269 | 7.447 | 8.133 | 12.362 | 6.526 | 9.526 | 7.38 | 7.328 | 6.449 | 6.772 | 7.511 | 6.884 | 6.57 | 5.741 | 6.463 | 5.28 | 5.936 | 7.368 | 5.764 | 7.202 | 7.188 | 0 | 0 | 0 | 6.36 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 0.172 | 724.087 | 0.172 | 560.35 | 622.304 | 607.184 | 618.703 | 707.028 | 699.167 | 979.899 | 1,052.31 | 1,096.779 | 1,012.112 | 884.13 | 0.804 | 667.151 | 469.566 | 445.498 | 415.597 | 455.316 | 440.803 | 410.527 | 370.54 | 298.178 | 370.385 | 324.818 | 206.998 | 214.317 | 210.091 | 150.652 | 158.428 | 135.515 | 157.423 | 209.729 | 272.105 | 371.291 | 400.345 | 361.39 | 372.603 | 457.482 | 253.11 | 215.082 | 149.576 | 150.9 | 137.656 | 142.226 | 121.487 | 125.254 | 125.434 | 142.02 | 111.013 | 121.666 | 160.13 | 159.261 | 159.881 |
Totaal niet-vlottende activa
| 857.601 | 810.302 | 776.671 | 762.502 | 753.08 | 752.327 | 742.53 | 727.261 | 701.115 | 728.719 | 741.224 | 723.803 | 740.597 | 715.933 | 712.942 | 693.466 | 675.536 | 681.432 | 714.434 | 697.024 | 705.251 | 731.859 | 728.901 | 744.96 | 761.779 | 792.003 | 780.93 | 793.022 | 793.698 | 798.803 | 777.185 | 792.395 | 814.882 | 819.63 | 736.965 | 719.935 | 762.556 | 666.785 | 676.286 | 673.983 | 703.099 | 708.895 | 696.527 | 684.125 | 693.696 | 707.701 | 635.883 | 667.751 | 682.057 | 710.463 | 708.952 | 690.075 | 712.209 | 713.258 | 723.994 |
Totaal activa
| 2,222.019 | 2,191.793 | 2,122.855 | 2,134.322 | 2,392.093 | 2,374.845 | 2,333.957 | 2,391.395 | 2,550.151 | 2,737.549 | 2,966.753 | 2,896.4 | 2,804.654 | 2,673.115 | 2,551.071 | 2,394.233 | 2,256.499 | 2,046.185 | 2,159.905 | 2,216.036 | 2,235.063 | 2,289.576 | 2,303.34 | 2,215.955 | 2,244.976 | 2,211.899 | 2,168.583 | 2,192.575 | 2,180.363 | 2,132.742 | 2,079.638 | 2,065.796 | 2,223.131 | 2,205.165 | 2,280.867 | 2,159.543 | 2,196.756 | 2,169.364 | 2,133.629 | 2,312.963 | 2,233.91 | 2,219.139 | 2,215.843 | 2,152.801 | 2,056.216 | 2,049.535 | 1,865.024 | 1,820.662 | 1,735.595 | 1,699.545 | 1,655.856 | 1,726.152 | 1,874.897 | 1,767.25 | 1,675.444 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 54.688 | 45.924 | 48.505 | 59.098 | 65.622 | 67.168 | 76.768 | 84.466 | 97.323 | 91.443 | 100.428 | 115.354 | 108.72 | 90.828 | 74.659 | 78.602 | 77.249 | 72.096 | 72.417 | 66.109 | 61.556 | 66.512 | 78.636 | 83.3 | 92.643 | 90.933 | 84.452 | 95.664 | 82.158 | 70.947 | 83.971 | 85.45 | 82.905 | 69.804 | 84.511 | 92.588 | 86.662 | 75.45 | 89.774 | 92.402 | 72.66 | 83.015 | 82.151 | 85.142 | 91.599 | 79.614 | 63.365 | 72.542 | 78.124 | 75.746 | 65.879 | 47.125 | 101.09 | 79.39 | 69.719 |
Kortlopende schulden
| 451.062 | 522.894 | 494.951 | 467.801 | 616.85 | 611.932 | 582.404 | 639.721 | 813.65 | 1,039.945 | 1,320.006 | 1,285.151 | 1,144.51 | 1,050.407 | 958.449 | 831.075 | 635.839 | 486.055 | 532.07 | 600.104 | 571.603 | 650.096 | 688.443 | 606.362 | 610.772 | 648.093 | 626.641 | 633.535 | 607.478 | 600.408 | 493.611 | 500.467 | 566.663 | 569.593 | 640.563 | 548.443 | 512.634 | 446.008 | 407.396 | 654.443 | 498.893 | 478.053 | 524.437 | 414.078 | 350.952 | 347.797 | 294.298 | 164.998 | 120.094 | 82.727 | 46.264 | 0.175 | 180.535 | 120.918 | 68.52 |
Belastingschulden
| 5.913 | 0.053 | 0.204 | 0.365 | 8.885 | 38.084 | 36.974 | 30.997 | 19.679 | 12.08 | 10.554 | 5.06 | 1.5 | 1.332 | 1.36 | 1.67 | 1.504 | 5.902 | 8.065 | 14.969 | 10.611 | 22.18 | 20.433 | 14.587 | 5.351 | 0.342 | 0.501 | 0.342 | 1.346 | 1.187 | 1.742 | 1.743 | 10.543 | 13.451 | 7.893 | 2.006 | 7.369 | 23.83 | 18.896 | 1.583 | 10.525 | 26.271 | 22.32 | 26.346 | 30.457 | 32.675 | 16.202 | 27.088 | 23 | 25.511 | 22.274 | 19.811 | 24.426 | 24.458 | 21.343 |
Uitgestelde opbrengsten
| 0.556 | 53.191 | 0.858 | 61.94 | 197.792 | 0.988 | 0.564 | 0.781 | 0.816 | 1.473 | 82.142 | 71.377 | 128.407 | 57.536 | 70.109 | 68.81 | 157.357 | 55.213 | 70.571 | 74.037 | 152.364 | 77.908 | 83.636 | 66.879 | 92.255 | 51.501 | 35.707 | 31.633 | 102.703 | 37.701 | 36.7 | 36.321 | 132.148 | 44.609 | 42.945 | 31.559 | 137.466 | 58.75 | 58.334 | 38.168 | 178.137 | 64.895 | 65.062 | 157.412 | 160.677 | 96.081 | 57.989 | 145.188 | 135.113 | 61.307 | 93.455 | 184.784 | 146.112 | 51.239 | 55.167 |
Overige kortlopende verplichtingen
| 136.45 | 3.45 | 57.535 | 3.746 | 4.044 | 111.349 | 119.885 | 111.973 | 165.188 | 84.275 | 4.316 | 5.215 | 4.324 | 7.277 | 3.866 | 6.018 | 5.795 | 8.037 | 9.14 | 8.807 | 7.414 | 11.223 | 13.535 | 14.523 | 11.398 | 12.676 | 13.697 | 17.201 | 14.849 | 14.395 | 13.477 | 13.57 | 12.249 | 12.678 | 15.486 | 18.872 | 16.715 | 20.253 | 17.958 | 22.338 | 17.625 | 15.423 | 19.584 | 26.603 | 17.455 | 26.776 | 19.652 | 21.668 | 20.249 | 8.432 | 23.399 | 68.621 | 24.451 | 18.159 | 15.478 |
Totaal kortlopende verplichtingen
| 642.756 | 625.459 | 601.849 | 592.585 | 884.308 | 791.437 | 779.621 | 836.941 | 1,076.977 | 1,217.136 | 1,506.892 | 1,477.097 | 1,385.961 | 1,206.048 | 1,107.083 | 984.505 | 876.24 | 621.401 | 684.198 | 749.057 | 792.937 | 805.739 | 864.25 | 771.064 | 807.068 | 803.203 | 760.497 | 778.033 | 807.188 | 723.451 | 627.759 | 635.808 | 793.965 | 696.684 | 783.505 | 691.462 | 753.477 | 600.461 | 573.462 | 807.351 | 767.315 | 641.386 | 691.234 | 683.235 | 620.683 | 550.268 | 435.304 | 404.396 | 353.58 | 228.212 | 228.997 | 300.705 | 452.188 | 269.706 | 208.884 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 0 | 0 | 0.119 | 0.23 | 0.355 | 0 | 0 | 0 | 0 | 0 | 0.116 | 0.231 | 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 opbrengsten niet-vlottend
| 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 |
Uitgestelde belastingverplichtingen niet-vlottend
| 10.749 | 13.249 | 8.517 | 12.498 | 10.236 | 7.739 | 9.133 | 20.64 | 22.343 | 24.204 | 21.993 | 16.061 | 14.098 | 10.857 | 8.743 | 14.01 | 11.975 | 9.382 | 7.552 | 14.721 | 12.825 | 14.092 | 13.928 | 15.114 | 21.76 | 15.299 | 13.109 | 14.402 | 12.771 | 13.406 | 16.957 | 14.86 | 15.986 | 16.345 | 21.016 | 34.794 | 24.255 | 24.812 | 29.902 | 42.474 | 37.287 | 38.997 | 39.368 | 37.088 | 37.745 | 38.53 | 48.279 | 48.108 | 48.426 | 48 | 49.848 | 49.77 | 47.06 | 46.015 | 45.216 |
Overige niet-vlottende verplichtingen
| 4.947 | 4.668 | 4.87 | 3.751 | 3.726 | 10.833 | 11.067 | 14.44 | 14.244 | 14.486 | 15.73 | 17.605 | 17.846 | 18.092 | 19.811 | 23.841 | 24.019 | 24.317 | 30.243 | 25.429 | 25.577 | 25.725 | 26.03 | 30.164 | 30.281 | 30.391 | 33.626 | 34.256 | 34.384 | 34.512 | 34.646 | 31.288 | 31.339 | 31.393 | 31.45 | 23.283 | 23.337 | 23.386 | 23.429 | 23.878 | 23.862 | 23.844 | 23.834 | 23.381 | 23.429 | 23.484 | 12.728 | 7.135 | 7.126 | 7.12 | 7.146 | 7.129 | 7.254 | 7.388 | 7.504 |
Totaal niet-vlottende verplichtingen
| 15.696 | 17.917 | 13.387 | 16.368 | 14.192 | 18.927 | 20.2 | 35.08 | 36.587 | 38.69 | 37.723 | 33.782 | 32.175 | 28.949 | 28.554 | 37.851 | 35.994 | 33.699 | 37.795 | 40.15 | 38.402 | 39.817 | 39.958 | 45.278 | 52.041 | 45.69 | 46.735 | 48.658 | 47.155 | 47.918 | 51.603 | 46.148 | 47.325 | 47.738 | 52.466 | 58.077 | 47.592 | 48.198 | 53.331 | 66.352 | 61.149 | 62.841 | 63.202 | 60.469 | 61.174 | 62.014 | 61.007 | 55.243 | 55.552 | 55.12 | 56.994 | 56.899 | 54.314 | 53.403 | 52.72 |
Totaal passiva
| 658.452 | 643.376 | 615.236 | 608.953 | 898.5 | 810.364 | 799.821 | 872.021 | 1,113.564 | 1,255.826 | 1,544.615 | 1,510.879 | 1,418.136 | 1,234.997 | 1,135.637 | 1,022.356 | 912.234 | 655.1 | 721.993 | 789.207 | 831.339 | 845.556 | 904.208 | 816.342 | 859.109 | 848.893 | 807.232 | 826.691 | 854.343 | 771.369 | 679.362 | 681.956 | 841.29 | 744.422 | 835.971 | 749.539 | 801.069 | 648.659 | 626.793 | 873.703 | 828.464 | 704.227 | 754.436 | 743.704 | 681.857 | 612.282 | 496.311 | 459.639 | 409.132 | 283.332 | 285.991 | 357.604 | 506.502 | 323.109 | 261.604 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.3 | 45.904 | 76.096 | 22.585 | 37.854 | 31.159 | 38.455 | 53.118 | 41.513 | 17.554 | 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 |
Gewone aandelen
| 876.39 | 876.39 | 876.39 | 876.39 | 876.39 | 871.477 | 871.477 | 871.477 | 871.477 | 869.204 | 869.204 | 869.204 | 869.204 | 868.427 | 868.427 | 868.427 | 868.427 | 866.676 | 866.676 | 866.676 | 866.676 | 862.906 | 862.906 | 862.906 | 862.906 | 861.68 | 861.68 | 861.68 | 861.68 | 858.842 | 858.842 | 858.842 | 858.842 | 850.965 | 850.965 | 850.965 | 850.965 | 839.923 | 839.923 | 839.923 | 839.923 | 829.216 | 829.216 | 829.216 | 829.215 | 817.792 | 817.792 | 817.792 | 817.792 | 807.336 | 807.336 | 807.336 | 807.336 | 796.267 | 796.267 |
Ingehouden winsten
| 92.86 | 138.084 | 110.737 | 126.345 | 89.53 | 217.039 | 196.75 | 183.475 | 105.518 | 149.029 | 86.833 | 57.106 | 29.79 | 76.296 | 57.231 | 44.24 | 36.195 | 93.833 | 87.149 | 95.014 | 65.534 | 180.646 | 152.206 | 141.082 | 104.546 | 64.564 | 44.76 | 42.181 | 0.144 | 50.815 | 82.652 | 49.977 | 39.212 | 124.374 | 112.15 | 105.988 | 41.255 | 145.913 | 350.924 | 299.523 | 263.893 | 398.999 | 168.816 | 136.702 | 109.981 | 201.11 | 171.882 | 140.76 | 97.004 | 178.082 | 154.627 | 156.247 | 133.653 | 228.98 | 204.287 |
Overige gereserveerde algehele resultaten
| 511.199 | 15.973 | 440.337 | 442.253 | 452.374 | 403.352 | 393.296 | 391.81 | 386.302 | 393.374 | 395.985 | 389.099 | 418.376 | 424.683 | 7.956 | -28.3 | -45.904 | -76.096 | -22.585 | -37.854 | -31.159 | -38.455 | -53.118 | -41.513 | -17.554 | 4.917 | 151.285 | 30.356 | 32.529 | 30.476 | 37.542 | 53.781 | 62.547 | 77.38 | 73.757 | 45.027 | 106.485 | 141.815 | 136.094 | 119.919 | 132.442 | 110.88 | 86.423 | 66.227 | 69.633 | 55.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 83.118 | 517.97 | 80.155 | 80.381 | 75.299 | 72.613 | 72.613 | 72.612 | 73.29 | 70.116 | 70.116 | 70.112 | 69.148 | 68.712 | 481.82 | 459.21 | 439.643 | 430.576 | 484.087 | 465.139 | 471.514 | 400.468 | 384.02 | 395.625 | 418.415 | 431.845 | 303.626 | 431.667 | 431.667 | 421.24 | 421.24 | 421.24 | 421.24 | 408.024 | 408.024 | 408.024 | 396.982 | 393.054 | 179.895 | 179.895 | 169.188 | 175.817 | 376.952 | 376.952 | 365.53 | 362.651 | 379.039 | 402.471 | 411.667 | 430.795 | 407.902 | 404.965 | 427.406 | 418.894 | 413.286 |
Totaal eigen vermogen van aandeelhouders
| 1,563.567 | 1,548.417 | 1,507.619 | 1,525.369 | 1,493.593 | 1,564.481 | 1,534.136 | 1,519.374 | 1,436.587 | 1,481.723 | 1,422.138 | 1,385.521 | 1,386.518 | 1,438.118 | 1,415.434 | 1,371.877 | 1,344.265 | 1,391.085 | 1,437.912 | 1,426.829 | 1,403.724 | 1,444.02 | 1,399.132 | 1,399.613 | 1,385.867 | 1,363.006 | 1,361.351 | 1,365.884 | 1,326.02 | 1,361.373 | 1,400.276 | 1,383.84 | 1,381.841 | 1,460.743 | 1,444.896 | 1,410.004 | 1,395.687 | 1,520.705 | 1,506.836 | 1,439.26 | 1,405.446 | 1,514.912 | 1,461.407 | 1,409.097 | 1,374.359 | 1,437.253 | 1,368.713 | 1,361.023 | 1,326.463 | 1,416.213 | 1,369.865 | 1,368.548 | 1,368.395 | 1,444.141 | 1,413.84 |
Totaal eigen vermogen
| 1,563.567 | 1,548.417 | 1,507.619 | 1,525.369 | 1,493.593 | 1,564.481 | 1,534.136 | 1,519.374 | 1,436.587 | 1,481.723 | 1,422.138 | 1,385.521 | 1,386.518 | 1,438.118 | 1,415.434 | 1,371.877 | 1,344.265 | 1,391.085 | 1,437.912 | 1,426.829 | 1,403.724 | 1,444.02 | 1,399.132 | 1,399.613 | 1,385.867 | 1,363.006 | 1,361.351 | 1,365.884 | 1,326.02 | 1,361.373 | 1,400.276 | 1,383.84 | 1,381.841 | 1,460.743 | 1,444.896 | 1,410.004 | 1,395.687 | 1,520.705 | 1,506.836 | 1,439.26 | 1,405.446 | 1,514.912 | 1,461.407 | 1,409.097 | 1,374.359 | 1,437.253 | 1,368.713 | 1,361.023 | 1,326.463 | 1,416.213 | 1,369.865 | 1,368.548 | 1,368.395 | 1,444.141 | 1,413.84 |
Totaal passiva en aandeelhoudersvermogen
| 2,222.019 | 2,191.793 | 2,122.855 | 2,134.322 | 2,392.093 | 2,374.845 | 2,333.957 | 2,391.395 | 2,550.151 | 2,737.549 | 2,966.753 | 2,896.4 | 2,804.654 | 2,673.115 | 2,551.071 | 2,394.233 | 2,256.499 | 2,046.185 | 2,159.905 | 2,216.036 | 2,235.063 | 2,289.576 | 2,303.34 | 2,215.955 | 2,244.976 | 2,211.899 | 2,168.583 | 2,192.575 | 2,180.363 | 2,132.742 | 2,079.638 | 2,065.796 | 2,223.131 | 2,205.165 | 2,280.867 | 2,159.543 | 2,196.756 | 2,169.364 | 2,133.629 | 2,312.963 | 2,233.91 | 2,219.139 | 2,215.843 | 2,152.801 | 2,056.216 | 2,049.535 | 1,865.024 | 1,820.662 | 1,735.595 | 1,699.545 | 1,655.856 | 1,726.152 | 1,874.897 | 1,767.25 | 1,675.444 |