Waffer Technology Corporation
TWSE:6235.TW
70.7 (TWD) • At close November 8, 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
| 1,110.72 | 976.914 | 774.564 | 888.862 | 859.529 | 731.314 | 853.643 | 554.007 | 524.993 | 553.34 | 629.217 | 812.903 | 754.086 | 885.434 | 912.51 | 815.549 | 980.49 | 718.271 | 613.136 | 1,016.695 | 1,069.108 | 831.611 | 738.908 | 641.117 | 732.847 | 846.711 | 906.36 | 1,044.533 | 1,193.478 | 425.452 | 329.021 | 338.784 | 517.388 | 429.453 | 546.652 | 469.722 | 481.789 | 423.325 | 404.311 | 442.413 | 406.149 | 426.907 | 356.653 | 340.239 | 413.926 | 343.054 | 285.759 | 440.177 | 427.029 | 507.069 | 597.76 | 642.5 | 318.013 | 325.055 | 330.497 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.438 | 0 | 0 | 0 | 0.229 | 0.389 | 5.185 | 0.997 | 1.488 | 9.674 | 17.718 | 9.884 | 10.112 | 1.797 | 1.325 | 1.29 | 8.875 | 10.486 | 10.48 | 10.359 | 9.119 | 122.441 | 0.758 | 0 | 0 | 0 | 12.204 | 15.668 | 13.801 | 1.016 | 1.022 | 2.281 | 3.661 | 4.133 | 11.952 | 11.839 | 9.262 | 8.837 | 8.658 | 5.087 | 0 | 0 | 0 | 75.522 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 1,110.72 | 976.914 | 774.564 | 888.862 | 859.529 | 731.314 | 853.643 | 584.445 | 524.993 | 553.34 | 629.217 | 813.132 | 754.475 | 890.619 | 913.507 | 817.037 | 990.164 | 735.989 | 623.02 | 1,026.807 | 1,070.905 | 832.936 | 740.198 | 641.117 | 743.333 | 857.191 | 916.719 | 1,053.652 | 1,315.919 | 426.21 | 329.021 | 338.784 | 517.388 | 441.657 | 562.32 | 483.523 | 482.805 | 424.347 | 406.592 | 446.074 | 410.282 | 438.859 | 368.492 | 349.501 | 422.763 | 351.712 | 285.759 | 440.177 | 427.029 | 507.069 | 597.76 | 642.5 | 318.013 | 325.055 | 330.497 |
Nettovorderingen
| 2,001.334 | 1,846.414 | 1,791.567 | 1,709.291 | 1,629.246 | 1,551.945 | 1,427.783 | 1,287.41 | 1,115.239 | 1,093.766 | 1,042.383 | 806.162 | 782.688 | 837.532 | 842.041 | 631.176 | 567.208 | 579.779 | 673.122 | 608.955 | 977.048 | 1,109.443 | 1,417.172 | 1,448.717 | 1,232.457 | 1,159.423 | 1,232.819 | 1,108.533 | 958.184 | 2,017.657 | 2,094.199 | 1,290.722 | 732.655 | 685.978 | 645.295 | 619.181 | 509.232 | 548.286 | 530.867 | 455.763 | 510.181 | 628.339 | 770.328 | 574.318 | 675.431 | 807.356 | 880.422 | 607.19 | 585.716 | 529.171 | 581.822 | 595.716 | 567.591 | 514.45 | 549.249 |
Voorraad
| 1,126.067 | 992.978 | 940.18 | 915.111 | 838.737 | 783.801 | 801.401 | 657.755 | 689.827 | 656.281 | 670.758 | 581.926 | 493.851 | 458.519 | 390.343 | 295.336 | 239.193 | 236.628 | 275.188 | 276.191 | 283.116 | 351.196 | 373.691 | 352.098 | 409.805 | 466.305 | 508.412 | 447.428 | 414.961 | 350.683 | 319.149 | 282.657 | 246.373 | 199 | 173.871 | 166.174 | 124.764 | 101.476 | 133.056 | 98.498 | 93.192 | 74.328 | 104.931 | 130.98 | 171.537 | 199.867 | 232.666 | 229.042 | 271.224 | 229.34 | 217.525 | 196.062 | 205.109 | 193.796 | 194.541 |
Overige vlottende activa
| 297.488 | 246.66 | 210.31 | 192.154 | 142.039 | 129.718 | 119.012 | 115.636 | 116.216 | 164.925 | 182.778 | 197.785 | 254.747 | 253.054 | 246.374 | 205.59 | 216.132 | 209.583 | 197.905 | 181.466 | 148.087 | 127.221 | 138.581 | 119.608 | 87.994 | 86.884 | 85.575 | 81.964 | 70.973 | 76.521 | 48.825 | 51.409 | 66.427 | 29.389 | 35.39 | 33.012 | 34.751 | 25.462 | 26.634 | 38.571 | 52.348 | 57.085 | 127.27 | 96.163 | 65.554 | 78.818 | 10.85 | 14.537 | 8.664 | 13.622 | 23.785 | 52.776 | 7.643 | 6.844 | 14.798 |
Totaal vlottende activa
| 4,535.609 | 4,062.966 | 3,716.621 | 3,705.418 | 3,469.551 | 3,196.778 | 3,201.839 | 2,645.246 | 2,446.275 | 2,468.312 | 2,525.136 | 2,399.005 | 2,285.761 | 2,439.724 | 2,392.265 | 1,949.139 | 2,012.697 | 1,761.979 | 1,769.235 | 2,093.419 | 2,479.156 | 2,420.796 | 2,669.642 | 2,561.54 | 2,473.589 | 2,569.803 | 2,743.525 | 2,691.577 | 2,760.037 | 2,871.071 | 2,791.194 | 1,963.572 | 1,562.843 | 1,356.024 | 1,416.876 | 1,301.89 | 1,151.552 | 1,099.571 | 1,097.149 | 1,038.906 | 1,066.003 | 1,198.611 | 1,371.021 | 1,150.962 | 1,335.285 | 1,437.753 | 1,409.697 | 1,290.946 | 1,292.633 | 1,279.202 | 1,420.892 | 1,487.054 | 1,098.356 | 1,040.145 | 1,089.085 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 5,110.492 | 4,526.606 | 4,062.693 | 3,852.059 | 3,312.16 | 2,933.82 | 2,785.161 | 2,578.163 | 2,439.213 | 2,499.035 | 2,478.093 | 2,290.586 | 2,021.512 | 1,882.038 | 1,726.529 | 1,613.787 | 1,531.302 | 1,586.883 | 1,562.968 | 1,696.725 | 1,647.944 | 1,723.963 | 1,184.988 | 1,022.459 | 796.718 | 679.354 | 545.314 | 419.259 | 406.189 | 304.983 | 322.265 | 335.569 | 336.469 | 323.395 | 354.481 | 385.519 | 402.457 | 458.253 | 506.805 | 526.527 | 559.628 | 687.919 | 721.426 | 758.801 | 826.98 | 1,182.968 | 1,042.607 | 1,150.307 | 1,194.154 | 1,216.829 | 1,309.077 | 1,334.145 | 1,264.092 | 1,346.261 | 1,366.313 |
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
| 4.6 | 0 | 4.6 | 4.6 | 4.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.043 | 0.109 | 0.174 | 0.24 | 0.305 | 0.37 | 0.436 | 0.501 | 0.566 | 0.632 | 0.697 | 0.762 | 0.327 | 0.493 | 1.041 | 1.589 | 0.934 | 0.689 | 1.046 | 1.403 | 1.529 | 0.844 | 60.573 | 61.134 | 63.097 | 61.364 | 64.96 | 65.543 | 61.39 | 62.385 | 61.89 |
Goodwill en immateriële activa
| 4.6 | 0 | 4.6 | 4.6 | 4.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 296.603 | 297.602 | 493.105 | -12.627 | 0.043 | 0.109 | 0.174 | 0.24 | 0.305 | 0.37 | 0.436 | 0.501 | 0.566 | 0.632 | 0.697 | 0.762 | 0.327 | 0.493 | 1.041 | 1.589 | 0.934 | 0.689 | 1.046 | 1.403 | 1.529 | 0.844 | 60.573 | 61.134 | 63.097 | 61.364 | 64.96 | 65.543 | 61.39 | 62.385 | 61.89 |
Langetermijnbeleggingen
| -4.6 | 0 | -4.6 | -4.6 | -4.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.239 | 21.2 | 20.868 | 12.627 | 499.655 | 503.178 | 508.704 | 424.929 | -113.46 | 8.034 | 0 | 0 | 0 | 0 | 0 | 0 | 11.435 | 11.503 | 14.632 | 13.661 | 12.964 | -5.557 | -5.465 | -1.46 | 0.336 | 0.431 | 5 | 5 | 0 | 0 | -70.522 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 115.128 | 131.634 | 162.228 | 140.958 | 90.483 | 0 | 0 | 0 | 0 | 0 | 25.926 | 27.909 | 26.79 | 21.992 | 20.934 | 22.48 | 23.59 | 17.24 | 17.134 | 7.266 | 2.763 | 1.237 | 8.301 | 12.759 | 3.6 | 10.699 | 7.34 | 4.552 | 3.346 | 5.287 | 0 | 0 | 0 | 0 | 0 | 0 | 674.41 | 686.169 | 702.249 | 0.627 | 0.627 | 0.627 | 0.627 | 0.627 | 0.627 | 0.627 | 0.944 | -5 | 0 | 0 | 2.574 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 59.907 | 462.351 | 344.029 | 233.645 | 90.945 | 273.339 | 97.238 | 239.088 | 248.562 | 172.055 | 97.462 | 127.388 | 351.313 | 388.68 | 320.124 | 310.885 | 287.447 | 526.369 | 521.8 | 598.474 | 358.977 | 332.707 | 290.94 | 776.896 | 229.026 | 201.653 | 171.978 | 275.069 | 625.301 | 536.488 | 435.33 | 373.768 | 678.208 | 704.693 | 687.965 | 710.847 | 42.723 | 45.445 | 41.1 | 739.799 | 738.379 | 760.795 | 766.299 | 744.535 | 759.34 | 425.624 | 519.046 | 537.595 | 535.194 | 536.168 | 597.401 | 559.469 | 582.104 | 594.693 | 464.047 |
Totaal niet-vlottende activa
| 5,285.527 | 5,120.591 | 4,568.95 | 4,226.662 | 3,493.588 | 3,207.159 | 2,882.399 | 2,817.251 | 2,687.775 | 2,671.09 | 2,601.481 | 2,445.883 | 2,399.615 | 2,292.71 | 2,067.587 | 1,947.152 | 1,842.339 | 2,130.492 | 2,101.902 | 2,302.465 | 2,313.526 | 2,376.709 | 1,998.202 | 1,812.114 | 1,529.042 | 1,394.993 | 1,233.51 | 1,124.049 | 921.681 | 855.162 | 758.031 | 709.838 | 1,015.243 | 1,028.72 | 1,043.143 | 1,097.128 | 1,131.352 | 1,201.863 | 1,265.827 | 1,282.203 | 1,312.532 | 1,444.473 | 1,483.933 | 1,503.906 | 1,588.812 | 1,610.494 | 1,628.17 | 1,749.036 | 1,792.445 | 1,814.361 | 1,903.49 | 1,959.157 | 1,907.586 | 2,003.339 | 1,892.25 |
Totaal activa
| 9,821.136 | 9,183.557 | 8,285.571 | 7,932.08 | 6,963.139 | 6,403.937 | 6,084.238 | 5,462.497 | 5,134.05 | 5,139.402 | 5,126.617 | 4,844.888 | 4,685.376 | 4,732.434 | 4,459.852 | 3,896.291 | 3,855.036 | 3,892.471 | 3,871.137 | 4,395.884 | 4,792.682 | 4,797.505 | 4,667.844 | 4,373.654 | 4,002.631 | 3,964.796 | 3,977.035 | 3,815.626 | 3,681.718 | 3,726.233 | 3,549.225 | 2,673.41 | 2,578.086 | 2,384.744 | 2,460.019 | 2,399.018 | 2,282.904 | 2,301.434 | 2,362.976 | 2,321.109 | 2,378.535 | 2,643.084 | 2,854.954 | 2,654.868 | 2,924.097 | 3,048.247 | 3,037.867 | 3,039.982 | 3,085.078 | 3,093.563 | 3,324.382 | 3,446.211 | 3,005.942 | 3,043.484 | 2,981.335 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1,282.006 | 1,229.337 | 1,120.925 | 1,047.022 | 1,015.09 | 999.291 | 939.777 | 861.298 | 859.527 | 873.209 | 748.355 | 612.853 | 575.847 | 574.896 | 503.528 | 340.905 | 336.546 | 377.107 | 418.182 | 407.477 | 460.959 | 638.135 | 787.177 | 745.258 | 615.971 | 682.201 | 671.361 | 642.032 | 624.381 | 509.816 | 469.703 | 411.054 | 372.847 | 319.872 | 316.866 | 309.767 | 228.995 | 223.859 | 218.089 | 162.584 | 144.353 | 234.72 | 283.916 | 252.35 | 292.979 | 388.306 | 417.208 | 304.58 | 316.427 | 238.961 | 247.096 | 244.226 | 218 | 179.615 | 211.451 |
Kortlopende schulden
| 1,545.186 | 1,000.254 | 827.887 | 953.348 | 711.355 | 579.463 | 681.543 | 908.105 | 922.508 | 941.917 | 1,068.776 | 1,225.699 | 1,073.173 | 961.859 | 800.705 | 587.979 | 581.219 | 1,205.367 | 1,048.718 | 1,183.146 | 1,334.044 | 971.111 | 762.365 | 652.245 | 497.808 | 464.305 | 342.68 | 336.972 | 4.118 | 261.778 | 12.038 | 363.134 | 342.309 | 235.171 | 318.939 | 340.448 | 392.644 | 423.164 | 400.19 | 444.55 | 494.937 | 556.024 | 612.595 | 436.742 | 583.061 | 525.479 | 573.332 | 632.492 | 640.569 | 676.774 | 782.574 | 953.674 | 1,010.385 | 1,113.723 | 851.412 |
Belastingschulden
| 63.926 | 60.76 | 55.779 | 53.62 | 49.004 | 42.883 | 28.964 | 8.339 | 3.841 | 30.55 | 31.493 | 29.054 | 17.719 | 14.531 | 15.713 | 0 | 0 | 0 | 0 | 3.339 | 3.454 | 9.968 | 20.434 | 20.836 | 5.914 | 50.514 | 54.224 | 45.447 | 46.75 | 23.602 | 9.822 | 10.959 | 13.978 | 14.324 | 2.574 | 0 | 0 | 0 | 0 | 0 | 0.017 | 0.747 | 7.38 | 2.053 | 5.22 | 14.707 | 9.373 | 0.703 | 0.682 | 3.087 | 2.766 | 0.754 | 1.194 | 2.122 | 1.39 |
Uitgestelde opbrengsten
| 102.624 | 1,643.828 | 144.495 | 949.331 | 863.977 | 117.985 | 129.438 | 152.382 | 129.386 | 98.678 | 598.825 | 458.828 | 523.598 | 514.636 | 491.295 | 372.967 | 342.885 | 296.489 | 355.684 | 551.316 | 547.385 | 489.856 | 638.957 | 562.038 | 542.906 | 519.265 | 658.619 | 599.906 | 849.705 | 434.891 | 484.936 | 377.868 | 337.562 | 329.925 | 337.229 | 305.44 | 266.908 | 279.528 | 343.066 | 347.187 | 327.059 | 350.133 | 422.338 | 467.241 | 422.407 | 481.625 | 471.215 | 421.606 | 371.597 | 399.202 | 472.883 | 409.085 | 219.917 | 186.777 | 204.743 |
Overige kortlopende verplichtingen
| 1,336.244 | 206.421 | 1,209.71 | 144.867 | 148.586 | 947.603 | 877.723 | 606.98 | 521.166 | 549.619 | 137.517 | 109.878 | 88.091 | 163.903 | 173.855 | 162.109 | 156.541 | 77.6 | 96.031 | 116.573 | 183.464 | 63.42 | 58.44 | 75.274 | 70.585 | 57.015 | 47.456 | 42.901 | 36.986 | 29.043 | 31.812 | 19.649 | 13.916 | 15.143 | 20.85 | 16.954 | 24.187 | 15.365 | 19.711 | 23.72 | 27.244 | 24.059 | 26.102 | 24.962 | 29.31 | 41.811 | 16.699 | 18.416 | 4.261 | 5.823 | 6.237 | 13 | 10.576 | 8.364 | 4.842 |
Totaal kortlopende verplichtingen
| 4,266.06 | 4,079.84 | 3,303.017 | 3,094.568 | 2,739.008 | 2,644.342 | 2,628.481 | 2,528.765 | 2,432.587 | 2,463.423 | 2,553.473 | 2,407.258 | 2,260.709 | 2,215.294 | 1,969.383 | 1,463.96 | 1,417.191 | 1,956.563 | 1,918.615 | 2,258.512 | 2,525.852 | 2,162.522 | 2,246.939 | 2,034.815 | 1,727.27 | 1,722.786 | 1,720.116 | 1,621.811 | 1,515.19 | 1,235.528 | 998.489 | 1,171.705 | 1,066.634 | 900.111 | 993.884 | 972.609 | 912.734 | 941.916 | 981.056 | 978.041 | 993.593 | 1,164.936 | 1,344.951 | 1,181.295 | 1,327.757 | 1,437.221 | 1,478.454 | 1,377.094 | 1,332.854 | 1,320.76 | 1,508.79 | 1,619.985 | 1,458.878 | 1,488.479 | 1,272.448 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 859.5 | 710.102 | 684.884 | 635.445 | 434.128 | 251.469 | 29.226 | 28.504 | 20.814 | 21.591 | 22.363 | 1.024 | 11.107 | 21.189 | 44.347 | 67.931 | 93.351 | 119.568 | 138.114 | 286.431 | 242.19 | 177.407 | 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 | 263.91 |
Uitgestelde opbrengsten niet-vlottend
| 161.208 | 158.353 | 113.044 | 115.367 | 118.586 | 119.412 | 111.079 | 108.174 | 100.678 | 88.668 | 77.107 | 78.739 | 81.378 | 84.259 | 66.452 | 66.712 | 66.959 | 39.38 | 17.199 | 17.643 | 18.272 | 18.566 | 18.234 | 18.16 | 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
| 252.489 | 228.724 | 198.083 | 160.389 | 90.483 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64.266 | 64.266 | 64.266 | 64.266 | 64.266 | 64.266 | 64.266 | 64.266 | 64.266 | 64.266 | 64.268 | 64.266 | 64.266 | 69.414 | 101.425 | 107.345 | 108.988 | 112.236 | 115.146 | 106.686 | 108.176 | 109.956 | 102.986 | 100.296 | 103.686 | 100.906 | 98.879 | 101.796 | 99.396 | 29.41 | 29.95 | 34.03 | 31.76 | 37.33 | 40.13 | 1.53 | 1.53 | 1.53 |
Overige niet-vlottende verplichtingen
| -130.695 | 7.974 | -87.668 | 10.968 | 19.294 | 3.143 | 6.179 | 27.119 | 2.056 | 2.094 | 3.318 | 5.438 | 4.416 | 2.058 | 2.069 | 1.162 | 1.975 | 5.605 | 5.614 | 4.574 | 7.05 | 3.624 | 10.083 | 10.828 | 12.486 | 9.741 | 9.109 | 8.127 | 7.906 | 7.695 | 7.725 | 8.042 | 34.269 | 35.019 | 35.896 | 35.325 | 15.638 | 16.204 | 17.374 | 17.276 | 6.54 | 6.54 | 6.54 | 6.54 | 6.54 | 6.54 | 70.806 | 70.806 | 70.806 | 70.806 | 70.806 | 70.806 | 70.806 | 70.806 | 11.33 |
Totaal niet-vlottende verplichtingen
| 1,142.502 | 1,105.153 | 908.343 | 922.169 | 662.491 | 374.024 | 146.484 | 163.797 | 123.548 | 112.353 | 102.788 | 85.201 | 96.901 | 107.506 | 112.868 | 135.805 | 162.285 | 228.819 | 225.193 | 372.914 | 331.778 | 263.863 | 92.583 | 93.254 | 76.752 | 74.007 | 73.375 | 72.395 | 72.172 | 71.961 | 77.139 | 109.467 | 141.614 | 144.007 | 148.132 | 150.471 | 122.324 | 124.38 | 127.33 | 120.262 | 106.836 | 110.226 | 107.446 | 105.419 | 108.336 | 105.936 | 100.216 | 100.756 | 104.836 | 102.566 | 108.136 | 110.936 | 72.336 | 72.336 | 276.77 |
Totaal passiva
| 5,408.562 | 5,184.993 | 4,211.36 | 4,016.737 | 3,401.499 | 3,018.366 | 2,774.965 | 2,692.562 | 2,556.135 | 2,575.776 | 2,656.261 | 2,492.459 | 2,357.61 | 2,322.8 | 2,082.251 | 1,599.765 | 1,579.476 | 2,185.382 | 2,143.808 | 2,631.426 | 2,857.63 | 2,426.385 | 2,339.522 | 2,128.069 | 1,804.022 | 1,796.793 | 1,793.491 | 1,694.206 | 1,587.362 | 1,307.489 | 1,075.628 | 1,281.172 | 1,208.248 | 1,044.118 | 1,142.016 | 1,123.08 | 1,035.058 | 1,066.296 | 1,108.386 | 1,098.303 | 1,100.429 | 1,275.162 | 1,452.397 | 1,286.714 | 1,436.093 | 1,543.157 | 1,578.67 | 1,477.85 | 1,437.69 | 1,423.326 | 1,616.926 | 1,730.921 | 1,531.214 | 1,560.815 | 1,549.218 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83.012 | 86.267 | 91.768 | 67.931 | 67.931 | 27.308 | 7.177 | 0 | 29.837 | 46.502 | 7.053 | 42.087 | 35.746 | 20.178 | 9.068 | 24.317 | 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
| 1,935.026 | 1,936.208 | 1,931.376 | 1,931.61 | 1,933.986 | 1,924.109 | 1,915.478 | 1,776.829 | 1,732.813 | 1,734.199 | 1,735.522 | 1,717.846 | 1,708.997 | 1,701.491 | 1,694.394 | 1,693.144 | 1,689.11 | 1,686.358 | 1,685.229 | 1,684.459 | 1,682.352 | 1,677.876 | 1,671.05 | 1,667.367 | 1,662.356 | 1,654.922 | 1,654.2 | 1,653.911 | 1,651.805 | 1,644.524 | 1,642.957 | 1,635.755 | 1,617.4 | 1,614.526 | 1,614.526 | 1,614.526 | 1,614.526 | 1,614.526 | 1,614.526 | 1,614.526 | 1,614.526 | 1,614.526 | 1,614.526 | 1,614.526 | 1,614.526 | 1,614.526 | 1,614.526 | 1,614.526 | 1,614.526 | 1,614.526 | 1,614.526 | 1,614.526 | 1,414.526 | 2,829.052 | 2,829.052 |
Ingehouden winsten
| 1,421.355 | 1,344.036 | 1,466.294 | 1,288.268 | 1,088.331 | 836.575 | 770.651 | 638.742 | 551.226 | 572.354 | 533.962 | 444.075 | 535.099 | 606.012 | 578.941 | 504.807 | 494.142 | -94.806 | -71.338 | -70.446 | 86.522 | 537.342 | 530.635 | 470.486 | 392.797 | 443.895 | 455.667 | 382.488 | 354.054 | 771.235 | 778.732 | -449.784 | -480.668 | -513.601 | -551.283 | -606.844 | -592.811 | -611.738 | -598.689 | -594.143 | -523.444 | -447.843 | -397.377 | -419.576 | -311.926 | -280.937 | -429.953 | -329.704 | -264.768 | -230.886 | -220.862 | -218.686 | -221.112 | -1,645.089 | -1,615.385 |
Overige gereserveerde algehele resultaten
| 560.491 | 389.567 | 230.281 | 363.381 | 222.248 | 306.566 | 296.192 | 385.48 | 280.976 | 250.664 | 214.983 | 198.577 | 90.463 | 109.126 | -83.012 | -86.267 | -91.768 | -67.931 | -67.931 | -27.308 | -7.177 | 1.52 | -29.837 | -46.502 | -7.053 | -42.087 | -35.746 | -20.178 | -9.068 | -24.317 | 32.171 | 199.753 | 213.206 | 218.362 | 234.224 | 248.434 | 207.13 | 214.388 | 223.084 | 189.047 | 175.941 | 192.449 | 178.911 | 169 | 183.238 | 171.501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 334.494 | 328.753 | 333.216 | 332.084 | 317.075 | 318.321 | 326.952 | -31.116 | 12.9 | 6.409 | -14.111 | -8.069 | -6.793 | -6.995 | 104.266 | 98.575 | 92.308 | 115.537 | 113.438 | 150.445 | 166.178 | 154.382 | 126.637 | 107.732 | 143.456 | 69.186 | 73.677 | 85.021 | 88.497 | 2.985 | 19.737 | 6.514 | 19.9 | 21.339 | 20.536 | 19.822 | 19.001 | 17.962 | 15.669 | 13.376 | 11.083 | 8.79 | 6.497 | 4.204 | 2.166 | 0 | 274.624 | 277.31 | 297.63 | 286.597 | 313.792 | 319.45 | 281.314 | 298.706 | 218.45 |
Totaal eigen vermogen van aandeelhouders
| 4,251.366 | 3,998.564 | 3,961.167 | 3,915.343 | 3,561.64 | 3,385.571 | 3,309.273 | 2,769.935 | 2,577.915 | 2,563.626 | 2,470.356 | 2,352.429 | 2,327.766 | 2,409.634 | 2,377.601 | 2,296.526 | 2,275.56 | 1,707.089 | 1,727.329 | 1,764.458 | 1,935.052 | 2,371.12 | 2,328.322 | 2,245.585 | 2,198.609 | 2,168.003 | 2,183.544 | 2,121.42 | 2,094.356 | 2,418.744 | 2,473.597 | 1,392.238 | 1,369.838 | 1,340.626 | 1,318.003 | 1,275.938 | 1,247.846 | 1,235.138 | 1,254.59 | 1,222.806 | 1,278.106 | 1,367.922 | 1,402.557 | 1,368.154 | 1,488.004 | 1,505.09 | 1,459.197 | 1,562.132 | 1,647.388 | 1,670.237 | 1,707.456 | 1,715.29 | 1,474.728 | 1,482.669 | 1,432.117 |
Totaal eigen vermogen
| 4,251.366 | 3,998.564 | 3,961.167 | 3,915.343 | 3,561.64 | 3,385.571 | 3,309.273 | 2,769.935 | 2,577.915 | 2,563.626 | 2,470.356 | 2,352.429 | 2,327.766 | 2,409.634 | 2,377.601 | 2,296.526 | 2,275.56 | 1,707.089 | 1,727.329 | 1,764.458 | 1,935.052 | 2,371.12 | 2,328.322 | 2,245.585 | 2,198.609 | 2,168.003 | 2,183.544 | 2,121.42 | 2,094.356 | 2,418.744 | 2,473.597 | 1,392.238 | 1,369.838 | 1,340.626 | 1,318.003 | 1,275.938 | 1,247.846 | 1,235.138 | 1,254.59 | 1,222.806 | 1,278.106 | 1,367.922 | 1,402.557 | 1,368.154 | 1,488.004 | 1,505.09 | 1,459.197 | 1,562.132 | 1,647.388 | 1,670.237 | 1,707.456 | 1,715.29 | 1,474.728 | 1,482.669 | 1,432.117 |
Totaal passiva en aandeelhoudersvermogen
| 9,821.136 | 9,183.557 | 8,285.571 | 7,932.08 | 6,963.139 | 6,403.937 | 6,084.238 | 5,462.497 | 5,134.05 | 5,139.402 | 5,126.617 | 4,844.888 | 4,685.376 | 4,732.434 | 4,459.852 | 3,896.291 | 3,855.036 | 3,892.471 | 3,871.137 | 4,395.884 | 4,792.682 | 4,797.505 | 4,667.844 | 4,373.654 | 4,002.631 | 3,964.796 | 3,977.035 | 3,815.626 | 3,681.718 | 3,726.233 | 3,549.225 | 2,673.41 | 2,578.086 | 2,384.744 | 2,460.019 | 2,399.018 | 2,282.904 | 2,301.434 | 2,362.976 | 2,321.109 | 2,378.535 | 2,643.084 | 2,854.954 | 2,654.868 | 2,924.097 | 3,048.247 | 3,037.867 | 3,039.982 | 3,085.078 | 3,093.563 | 3,324.382 | 3,446.211 | 3,005.942 | 3,043.484 | 2,981.335 |