Sigurd Microelectronics Corporation
TWSE:6257.TW
74.4 (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
| 11,917.013 | 10,072.115 | 9,406.22 | 10,323.793 | 10,917.32 | 9,348.908 | 8,873.912 | 10,195.206 | 8,298.297 | 8,687.177 | 7,943.271 | 7,113.001 | 5,530.625 | 6,530.364 | 5,628.675 | 6,140.738 | 6,006.956 | 5,310.587 | 4,620.939 | 4,622.894 | 4,096.205 | 4,025.404 | 4,338.605 | 3,790.336 | 4,676.285 | 4,857.542 | 3,952.205 | 4,214.417 | 4,831.257 | 3,881.018 | 3,559.599 | 3,670.041 | 4,006.609 | 3,657.057 | 3,205.228 | 2,980.83 | 3,787.287 | 4,194.211 | 3,981.222 | 4,086.752 | 4,678.08 | 4,453.368 | 4,147.114 | 3,599.059 | 3,247.053 | 2,345.072 | 3,636.89 | 3,264.017 | 3,139.136 | 3,156.33 | 3,036.495 | 2,287.223 | 2,884.582 | 2,392.233 | 2,731.935 |
| Kortetermijnbeleggingen
| 3,007.466 | 3,755.903 | 3,646.538 | 2,178.458 | 2,693.605 | 3,162.757 | 2,398.525 | 942.7 | 1,745.74 | 1,239.179 | 1,492.737 | 1,828.808 | 2,060.661 | 2,400.651 | 3,056.273 | 2,804.035 | 3,448.874 | 3,944.059 | 4,637.895 | 3,026.653 | 3,276.768 | 3,222.554 | 2,425.151 | 2,400.834 | 1,610.25 | 1,444.613 | 2,104.44 | 934.508 | 935.448 | 640.699 | 713.216 | 708.746 | 667.207 | 661.174 | 1,088.504 | 1,400.734 | 1,100.901 | 1,038.891 | 1,089.95 | 963.926 | 789.629 | 709.442 | 702.25 | 821.577 | 1,117.67 | 1,887.907 | 486.531 | 411.502 | 462.639 | 615.689 | 605.389 | 1,050.173 | 1,151.035 | 944.303 | 657.995 |
| Liquide middelen en kortetermijnbeleggingen
| 14,924.479 | 13,828.018 | 13,052.758 | 12,502.251 | 13,610.925 | 12,511.665 | 11,272.437 | 11,137.906 | 10,044.037 | 9,926.356 | 9,436.008 | 8,941.809 | 7,591.286 | 8,931.015 | 8,684.948 | 8,944.773 | 9,455.83 | 9,254.646 | 9,258.834 | 7,649.547 | 7,372.973 | 7,247.958 | 6,763.756 | 6,191.17 | 6,286.535 | 6,302.155 | 6,056.645 | 5,148.925 | 5,766.705 | 4,521.717 | 4,272.815 | 4,378.787 | 4,673.816 | 4,318.231 | 4,293.732 | 4,381.564 | 4,888.188 | 5,233.102 | 5,071.172 | 5,050.678 | 5,467.709 | 5,162.81 | 4,849.364 | 4,420.636 | 4,364.723 | 4,232.979 | 4,123.421 | 3,675.519 | 3,601.775 | 3,772.019 | 3,641.884 | 3,337.396 | 4,035.617 | 3,336.536 | 3,389.93 |
| Nettovorderingen
| 4,484.195 | 4,720.072 | 4,561.587 | 5,101.967 | 4,369.008 | 3,987.129 | 4,652.488 | 5,361.183 | 5,913.672 | 5,533.043 | 4,943.082 | 5,086.585 | 4,925.693 | 4,842.054 | 4,130.752 | 4,017.462 | 3,616.259 | 3,634.419 | 3,517.141 | 3,071.225 | 2,866.286 | 2,504.01 | 2,685.696 | 3,161.271 | 3,235.565 | 2,930.599 | 3,299.33 | 1,752.257 | 1,593.672 | 1,593.897 | 1,726.404 | 1,741.39 | 1,610.774 | 1,396.967 | 1,442.404 | 1,554.86 | 1,497.654 | 1,298.713 | 1,414.796 | 1,559.554 | 1,591.461 | 1,485.665 | 1,397.755 | 1,525.046 | 1,457.541 | 1,362.844 | 1,501.243 | 1,502.962 | 1,398.48 | 1,209.39 | 1,257.906 | 1,356.692 | 1,246.125 | 1,197.214 | 1,259.909 |
| Voorraad
| 436.889 | 449.855 | 426.002 | 398.306 | 384.116 | 357.605 | 351.924 | 376.747 | 375.262 | 357.547 | 304.078 | 295.462 | 321.928 | 214.172 | 185.466 | 192.47 | 210.653 | 182.076 | 169.988 | 164.743 | 129.486 | 140.35 | 144.746 | 152.401 | 153.448 | 150.59 | 143.012 | 74.343 | 79.065 | 80.261 | 76.271 | 78.315 | 74.964 | 85.476 | 64.127 | 60.516 | 74.491 | 63.357 | 58.153 | 99.533 | 118.404 | 164.235 | 170.97 | 168.031 | 149.343 | 171.812 | 109.799 | 124.825 | 159.187 | 86.786 | 89.47 | 94.586 | 90.791 | 28.27 | 77.842 |
| Overige vlottende activa
| 550.689 | 80.986 | 49.06 | 58.711 | 47.002 | 50.221 | 37.343 | 133.343 | 118.931 | 181.035 | 164.916 | 42.681 | 30.71 | 36.973 | 37.463 | 19.58 | 28.544 | 25.326 | 29.148 | 71.616 | 65.173 | 50.514 | 65.07 | 81.655 | 83.869 | 111.907 | 62.248 | 1.42 | 2.402 | 40.252 | 3.781 | 5.476 | 4.707 | 3.061 | 3.894 | 2.292 | 1.353 | 1.987 | 9.842 | 0.559 | 2.139 | 3.444 | 33.929 | 0.7 | 28.491 | 4.108 | 11.317 | 11.028 | 7.328 | 6.925 | 5.685 | 0.395 | 1.758 | 0.482 | 14.114 |
| Totaal vlottende activa
| 20,396.252 | 19,078.931 | 18,089.407 | 18,061.235 | 18,411.051 | 16,906.62 | 16,314.192 | 17,009.179 | 16,451.902 | 15,997.981 | 14,848.084 | 14,366.537 | 12,869.617 | 14,024.214 | 13,038.629 | 13,174.285 | 13,311.286 | 13,096.467 | 12,975.111 | 10,957.131 | 10,433.918 | 9,942.832 | 9,659.268 | 9,586.497 | 9,759.417 | 9,495.251 | 9,561.235 | 6,976.945 | 7,441.844 | 6,236.127 | 6,079.271 | 6,203.968 | 6,364.261 | 5,803.735 | 5,804.157 | 5,999.232 | 6,461.686 | 6,597.159 | 6,553.963 | 6,710.324 | 7,179.713 | 6,816.154 | 6,452.018 | 6,114.413 | 6,000.098 | 5,771.743 | 5,745.78 | 5,314.334 | 5,166.77 | 5,075.12 | 4,994.945 | 4,789.069 | 5,374.291 | 4,562.502 | 4,741.795 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 15,145.902 | 15,650.782 | 16,451.642 | 16,950.663 | 17,378.049 | 18,095.87 | 18,893.427 | 19,775.138 | 20,303.395 | 20,395.06 | 19,306.034 | 18,719.803 | 18,587.036 | 15,970.787 | 15,452.136 | 13,786.516 | 12,628.916 | 11,228.565 | 11,039.659 | 9,448.582 | 9,000.727 | 8,886.92 | 9,078.438 | 8,918.597 | 8,733.017 | 8,195.434 | 8,294.962 | 6,934.617 | 6,718.772 | 6,589.348 | 6,666.486 | 6,437.21 | 6,496.751 | 6,368.893 | 6,105.746 | 6,142.27 | 6,099.498 | 5,558.514 | 5,107.09 | 5,063.699 | 4,619.359 | 4,644.097 | 4,663.19 | 4,717.003 | 4,590.317 | 4,647.355 | 4,679.827 | 4,510.114 | 4,428.691 | 4,454.721 | 4,533.686 | 4,654.413 | 4,704.777 | 4,269.499 | 4,822.915 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.702 | 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
| 169.97 | 186.392 | 191.297 | 198.958 | 211.662 | 221.413 | 241.92 | 251.829 | 248.733 | 193.572 | 192.547 | 319.26 | 309.946 | 139.551 | 101.74 | 90.473 | 97.152 | 94.141 | 102.543 | 121.426 | 107.484 | 119.788 | 134.985 | 135.045 | 146.891 | 159.1 | 172.674 | 114.669 | 119.418 | 122.48 | 138.205 | 162.296 | 159.517 | 157.867 | 21.095 | 22.559 | 24.243 | 27.913 | 29.826 | 29.081 | 32.301 | 25.464 | 27.306 | 28.398 | 29.83 | 27.284 | 0.317 | 0.307 | 0.19 | 0.216 | 0.232 | 23.456 | 23.493 | 23.488 | 23.353 |
| Goodwill en immateriële activa
| 169.97 | 186.392 | 191.297 | 198.958 | 211.662 | 221.413 | 241.92 | 251.829 | 248.733 | 193.572 | 192.547 | 319.26 | 309.946 | 139.551 | 101.74 | 90.473 | 97.152 | 94.141 | 112.245 | 121.426 | 107.484 | 119.788 | 134.985 | 135.045 | 146.891 | 159.1 | 172.674 | 114.669 | 119.418 | 122.48 | 138.205 | 162.296 | 159.517 | 157.867 | 21.095 | 22.559 | 24.243 | 27.913 | 29.826 | 29.081 | 32.301 | 25.464 | 27.306 | 28.398 | 29.83 | 27.284 | 0.317 | 0.307 | 0.19 | 0.216 | 0.232 | 23.456 | 23.493 | 23.488 | 23.353 |
| Langetermijnbeleggingen
| 2,851.502 | -1,047.929 | -1,317.684 | -21.454 | -726.15 | -1,279.75 | -737.855 | 646.706 | 526.778 | 318.341 | 153.656 | -383.617 | -700.962 | -1,355.446 | -2,018.36 | -2,067.612 | -2,893.656 | -3,447.576 | -4,091.462 | -2,511.501 | -2,842.407 | -2,603.167 | -1,869.806 | -1,858.299 | -1,063.085 | -887.839 | -1,573.604 | -403.672 | -411.069 | -115.152 | -188.356 | -180.383 | -139.668 | -131.369 | -515.199 | -1,328.487 | -1,022.046 | -950.946 | -1,004.548 | -870.92 | -697.97 | -638.736 | -634.514 | -755.8 | -1,050.244 | -1,820.751 | -467.71 | -389.039 | -439.029 | -572.245 | -571.425 | -1,003.558 | -1,092.613 | -162.098 | -577.874 |
| Belastingvorderingen
| 306.786 | 319.481 | 346.786 | 296.045 | 301.367 | 317.56 | 320.597 | 339.499 | 365.933 | 380.642 | 389.77 | 405.982 | 423.46 | 84.324 | 75.345 | 42.178 | 39.474 | 39.562 | 42.234 | 32.554 | 24.98 | 23.674 | 24.662 | 20.386 | 13.168 | 24.949 | 28.335 | 2.575 | 2.828 | 7.195 | 8.795 | 14.229 | 13.177 | 13.463 | 17.741 | 18.526 | 36.492 | 1.574 | 7.806 | 9.244 | 8.662 | 27.617 | 27.617 | 25.976 | 27.814 | 18.582 | 15.427 | 0 | 10.224 | 17.334 | 28.817 | 53.098 | 27.894 | 48.101 | 45.098 |
| Overige niet-vlottende activa
| 302.849 | 3,860.973 | 3,755.97 | 2,311.321 | 2,797.893 | 3,261.92 | 2,537.073 | 1,048.668 | 1,844.642 | 1,530.753 | 1,712.882 | 1,915.575 | 2,257.86 | 2,681.718 | 3,164.421 | 2,858.671 | 3,482.408 | 4,007.568 | 4,675.276 | 3,055.371 | 3,293.13 | 3,241.638 | 2,443.202 | 2,427.672 | 1,637.511 | 1,463.902 | 2,176.427 | 953.533 | 1,006.593 | 656.222 | 749.56 | 721.861 | 691.353 | 684.838 | 1,101.254 | 1,413.656 | 1,117.305 | 1,052.313 | 1,103.552 | 977.287 | 803.048 | 722.978 | 716.656 | 833.58 | 1,129.764 | 1,902.669 | 534.014 | 471.716 | 529.825 | 684.058 | 677.823 | 1,117.071 | 1,215.187 | 996.166 | 720.511 |
| Totaal niet-vlottende activa
| 18,777.009 | 18,969.699 | 19,428.011 | 19,735.533 | 19,962.821 | 20,617.013 | 21,255.162 | 22,061.84 | 23,289.481 | 22,818.368 | 21,754.889 | 20,977.003 | 20,877.34 | 17,520.934 | 16,775.282 | 14,710.226 | 13,354.294 | 11,922.26 | 11,777.952 | 10,146.432 | 9,583.914 | 9,668.853 | 9,811.481 | 9,643.401 | 9,467.502 | 8,955.546 | 9,098.794 | 7,601.722 | 7,436.542 | 7,260.093 | 7,374.69 | 7,155.213 | 7,221.13 | 7,093.692 | 6,730.637 | 6,268.524 | 6,255.492 | 5,689.368 | 5,243.726 | 5,208.391 | 4,765.4 | 4,781.42 | 4,800.255 | 4,849.157 | 4,727.481 | 4,775.139 | 4,761.875 | 4,593.098 | 4,529.901 | 4,584.084 | 4,669.133 | 4,844.48 | 4,878.738 | 5,175.156 | 5,034.003 |
| Totaal activa
| 39,173.261 | 38,048.63 | 37,517.418 | 37,796.768 | 38,373.872 | 37,523.633 | 37,569.354 | 39,071.019 | 39,741.383 | 38,816.349 | 36,602.973 | 35,343.54 | 33,746.957 | 31,545.148 | 29,813.911 | 27,884.511 | 26,665.58 | 25,018.727 | 24,753.063 | 21,103.563 | 20,017.832 | 19,611.685 | 19,470.749 | 19,229.898 | 19,226.919 | 18,450.797 | 18,660.029 | 14,578.667 | 14,878.386 | 13,496.22 | 13,453.961 | 13,359.181 | 13,585.391 | 12,897.427 | 12,534.794 | 12,267.756 | 12,717.178 | 12,286.527 | 11,797.689 | 11,918.715 | 11,945.113 | 11,597.574 | 11,252.273 | 10,963.57 | 10,727.579 | 10,546.882 | 10,507.655 | 9,907.432 | 9,696.671 | 9,659.204 | 9,664.078 | 9,633.549 | 10,253.029 | 9,737.658 | 9,775.798 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 340.07 | 358.975 | 378.696 | 397.398 | 286.559 | 310.833 | 289.033 | 342.296 | 455.479 | 404.59 | 378.437 | 405.084 | 480.57 | 337.856 | 379.746 | 297.728 | 263.992 | 240.283 | 227.422 | 236.297 | 173.082 | 107.096 | 178.648 | 186.922 | 186.265 | 176.821 | 249.021 | 119.731 | 101.849 | 103.501 | 122.249 | 118.32 | 113.794 | 110.238 | 96.338 | 96.569 | 105.785 | 119.316 | 123.347 | 145.383 | 182.726 | 268.507 | 174.292 | 239.024 | 199.224 | 219.715 | 158.803 | 139.135 | 193.874 | 106.01 | 104.009 | 100.604 | 119.726 | 224.62 | 295.65 |
| Kortlopende schulden
| 3,823.962 | 4,046.949 | 4,860.52 | 3,972.161 | 3,300.596 | 2,934.266 | 1,980.367 | 3,923.482 | 4,087.512 | 3,535.814 | 2,936.249 | 1,293.713 | 851.744 | 1,440.753 | 1,558.473 | 1,625.583 | 1,095.885 | 686.011 | 741.812 | 160.879 | 194.196 | 187.403 | 89.491 | 375.034 | 647.083 | 1,562.362 | 424.412 | 346.41 | 332.99 | 462.261 | 402.676 | 637.055 | 514.613 | 591.329 | 886.73 | 1,082.427 | 910.414 | 551.813 | 345.435 | 658.259 | 408.052 | 553.157 | 510.693 | 659.998 | 650.641 | 551.664 | 691.911 | 444.422 | 269.794 | 535.68 | 529.347 | 540.458 | 486.989 | 227.094 | 259.386 |
| Belastingschulden
| 428.334 | 761.946 | 594.836 | 504.396 | 318.701 | 618.819 | 537.016 | 408.357 | 573.021 | 702.931 | 489.295 | 376.11 | 423.888 | 472.502 | 306.627 | 239.941 | 280.364 | 434.427 | 335.686 | 251.906 | 190.202 | 331.289 | 259.927 | 193.49 | 236.884 | 326.111 | 260.711 | 68.307 | 87.944 | 148.246 | 109.28 | 78.306 | 79.646 | 118.833 | 83.563 | 55.734 | 112.01 | 168.203 | 143.827 | 116.381 | 119.769 | 180.376 | 135.443 | 105.093 | 51.511 | 96.139 | 79.708 | 75.747 | 55.045 | 94.975 | 79.75 | 60.312 | 7.576 | 98.926 | 98.051 |
| Uitgestelde opbrengsten
| 16.711 | 4,449.894 | 3,000.026 | 3,120.015 | 4,983.483 | 16.309 | 30.455 | 43.504 | 32.039 | 115.065 | 3,988.42 | 3,181.885 | 4,424.888 | 3,847.745 | 2,988.362 | 2,392.148 | 3,554.971 | 2,892.612 | 2,476.714 | 1,623.211 | 2,174.749 | 1,376.719 | 1,581.897 | 1,418.236 | 2,287.321 | 1,415.308 | 1,586.501 | 986.153 | 1,656.157 | 909.708 | 1,044.523 | 781.563 | 1,537.914 | 878.208 | 942.06 | 725.889 | 1,764.35 | 982.605 | 930.142 | 958.281 | 1,601.941 | 933.834 | 946.279 | 749.423 | 1,516.032 | 696.889 | 839.794 | 683.8 | 1,306.987 | 584.481 | 685.867 | 597.68 | 1,477.191 | 497.549 | 604.769 |
| Overige kortlopende verplichtingen
| 4,873.253 | 359.987 | 360.064 | 314.885 | 238.543 | 4,969.431 | 3,585.264 | 3,486.325 | 6,001.466 | 5,550.958 | 391.208 | 3,299.964 | 2,896.894 | 2,709.158 | 4,012.038 | 4,108.57 | 3,856.673 | 3,448.093 | 3,226.484 | 3,124.46 | 2,313.785 | 2,392.374 | 2,197.707 | 1,933.069 | 1,478.294 | 1,861.733 | 2,796.526 | 1,686.985 | 1,248.909 | 1,165.552 | 958.289 | 1,273.102 | 1,074.73 | 1,261.039 | 890.28 | 1,110.283 | 1,710.265 | 1,042.92 | 905.038 | 922.231 | 549.795 | 528.333 | 746.041 | 672.079 | 676.833 | 891.806 | 515.025 | 735.599 | 460.634 | 446.67 | 395.942 | 446.834 | 389.323 | 387.035 | 423.109 |
| Totaal kortlopende verplichtingen
| 9,053.996 | 9,215.805 | 8,599.306 | 7,804.459 | 8,809.181 | 8,230.839 | 5,885.119 | 7,795.607 | 10,576.496 | 9,606.427 | 7,694.314 | 8,180.646 | 8,654.096 | 8,335.512 | 8,938.619 | 8,424.029 | 8,771.521 | 7,266.999 | 6,672.432 | 5,144.847 | 4,855.812 | 4,063.592 | 4,047.743 | 3,913.261 | 4,598.963 | 5,016.224 | 5,056.46 | 3,139.279 | 3,339.905 | 2,641.022 | 2,527.737 | 2,810.04 | 3,241.051 | 2,840.814 | 2,815.408 | 3,015.168 | 4,490.814 | 2,696.654 | 2,303.962 | 2,684.154 | 2,742.514 | 2,283.831 | 2,377.305 | 2,320.524 | 3,042.73 | 2,360.074 | 2,205.533 | 2,002.956 | 2,231.289 | 1,672.841 | 1,715.165 | 1,685.576 | 2,473.229 | 1,336.298 | 1,582.914 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 7,887.469 | 8,368.012 | 8,734.508 | 10,122.274 | 10,742.336 | 11,234.37 | 11,886.603 | 11,694.337 | 10,418.821 | 11,473.129 | 10,692.74 | 10,042.963 | 8,816.416 | 7,857.879 | 5,655.421 | 5,235.624 | 4,373.998 | 4,243.52 | 4,300.408 | 3,377.61 | 3,254.61 | 3,087.863 | 3,296.463 | 3,469.378 | 3,197.881 | 2,003.454 | 3,064.029 | 3,162.28 | 3,484.133 | 2,450.75 | 2,671.5 | 2,545.25 | 2,228 | 1,515.5 | 1,670 | 1,370 | 505 | 1,235 | 1,290 | 1,256.09 | 1,506.44 | 1,268.369 | 1,067.721 | 1,127.618 | 423.846 | 354.557 | 631.379 | 585.564 | 417.024 | 594.906 | 778.227 | 873.212 | 928.597 | 1,066.808 | 1,057.523 |
| Uitgestelde opbrengsten niet-vlottend
| 449.052 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 179.575 | 180.326 | 180.922 | 181.782 | 171.294 | 171.306 | 171.301 | 171.301 | 0 | 0 | 154.133 | 154.109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.032 | 0 | 0 | 0 | -1.916 | 0 | 0 | 14.271 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 111.576 | 91.78 | 69.168 | 101.202 | 92.376 | 67.103 | 67.445 | 133.669 | 79.08 | 74.352 | 52.366 | 47.276 | 46.82 | 41.632 | 40.931 | 40.34 | 42.381 | 42.446 | 42.49 | 44.031 | 43.178 | 43.137 | 42.846 | 37.397 | 33.938 | 33.939 | 30.427 | 0 | 0 | 1.642 | 1.642 | 0 | 0 | 0 | 1.207 | 0 | 0 | 0 | 0 | 0 | 0 | 0.502 | 0.502 | 0 | 0 | 0 | 3.032 | 0 | 0 | 0 | 1.916 | 0 | 0 | 61.842 | 0 |
| Overige niet-vlottende verplichtingen
| 298.089 | 301.119 | 314.85 | 339.593 | 342.246 | 356.239 | 349.708 | 391.822 | 390.833 | 327.361 | 336.73 | 396.331 | 400.049 | 230.784 | 232.77 | 202.378 | 213.726 | 214.311 | 214.849 | 28.816 | 11.005 | 12.158 | 12.043 | 11.728 | 11.312 | 12.34 | 12.57 | 163.595 | 163.584 | 9.454 | 9.454 | 154.607 | 154.673 | 155.04 | 136.016 | 136.642 | 136.515 | 135.14 | 134.405 | 107.462 | 107.025 | 106.275 | 104.622 | 107.082 | 108.902 | 124.503 | 59.938 | 53.037 | 52.38 | 51.386 | 50.528 | 72.835 | 71.949 | 9.246 | 69.38 |
| Totaal niet-vlottende verplichtingen
| 8,746.186 | 8,760.911 | 9,118.526 | 10,563.069 | 11,176.958 | 11,657.712 | 12,303.756 | 12,219.828 | 10,888.734 | 11,874.842 | 11,081.836 | 10,486.57 | 9,263.285 | 8,130.295 | 5,929.122 | 5,478.342 | 4,630.105 | 4,500.277 | 4,557.747 | 3,630.032 | 3,489.119 | 3,324.08 | 3,533.134 | 3,689.797 | 3,414.437 | 2,221.034 | 3,278.327 | 3,325.875 | 3,647.717 | 2,615.979 | 2,836.705 | 2,699.857 | 2,382.673 | 1,670.54 | 1,807.223 | 1,506.642 | 641.515 | 1,370.14 | 1,424.405 | 1,363.552 | 1,613.465 | 1,375.146 | 1,172.845 | 1,234.7 | 532.748 | 479.06 | 691.317 | 638.601 | 469.404 | 646.292 | 828.755 | 946.047 | 1,000.546 | 1,152.167 | 1,126.903 |
| Totaal passiva
| 17,800.182 | 17,976.716 | 17,717.832 | 18,367.528 | 19,986.139 | 19,888.551 | 18,188.875 | 20,015.435 | 21,465.23 | 21,481.269 | 18,776.15 | 18,667.216 | 17,917.381 | 16,465.807 | 14,867.741 | 13,902.371 | 13,401.626 | 11,767.276 | 11,230.179 | 8,774.879 | 8,344.931 | 7,387.672 | 7,580.877 | 7,603.058 | 8,013.4 | 7,237.258 | 8,334.787 | 6,465.154 | 6,987.622 | 5,257.001 | 5,364.442 | 5,509.897 | 5,623.724 | 4,511.354 | 4,622.631 | 4,521.81 | 5,132.329 | 4,066.794 | 3,728.367 | 4,047.706 | 4,355.979 | 3,658.977 | 3,550.15 | 3,555.224 | 3,575.478 | 2,839.134 | 2,896.85 | 2,641.557 | 2,700.693 | 2,319.133 | 2,543.92 | 2,631.623 | 3,473.775 | 2,488.465 | 2,709.817 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.659 | 47.596 | 0 | 0 | 0 | 0 | 48.274 | 73.733 | 59.626 | 136.911 | 44.788 | 9.128 | 17.868 | 19.509 | 12.613 | 5.628 | 1.336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.199 | 3.142 | 10.348 | 4.925 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 4,704.023 | 4,645.788 | 4,567.446 | 4,567.41 | 4,567.41 | 4,567.41 | 4,567.41 | 4,564.218 | 4,531.775 | 4,526.625 | 4,520.782 | 4,500.812 | 4,439.274 | 4,426.113 | 4,316.114 | 4,238.499 | 4,215.104 | 4,213.543 | 4,206.834 | 3,985.636 | 3,918.511 | 3,918.007 | 3,899.558 | 3,899.17 | 3,904.605 | 3,843.79 | 3,600.162 | 3,598.865 | 3,598.865 | 3,598.865 | 3,598.865 | 3,598.865 | 3,598.865 | 3,598.865 | 3,598.865 | 3,598.865 | 3,630.865 | 3,630.865 | 3,630.894 | 3,631.095 | 3,631.095 | 3,664.595 | 3,664.595 | 3,664.595 | 3,664.595 | 3,664.595 | 3,664.595 | 3,662.051 | 3,649.033 | 3,648.429 | 3,596.671 | 3,595.462 | 3,583.278 | 3,554.838 | 3,453.625 |
| Ingehouden winsten
| 9,111.956 | 8,284.686 | 8,750.118 | 8,477.917 | 7,742.238 | 7,532.843 | 9,225.323 | 6,391.613 | 5,408.154 | 7,268.712 | 7,816.291 | 7,073.469 | 6,391.709 | 5,707.084 | 6,029.494 | 5,573.063 | 5,071.72 | 4,695.681 | 4,822.385 | 4,379.485 | 4,015.567 | 4,216.534 | 4,018.366 | 3,799.494 | 3,478.543 | 3,909.36 | 3,581.788 | 3,157.218 | 2,942.889 | 3,431.177 | 3,278.203 | 3,043.798 | 2,821.596 | 3,071.493 | 2,951.034 | 2,779.851 | 2,589.754 | 2,852.384 | 3,445.963 | 3,248.486 | 2,955.181 | 2,979.942 | 2,060.793 | 1,864.351 | 1,596.465 | 1,869.642 | 1,777.494 | 1,468.834 | 1,193.532 | 1,320.171 | 1,153.238 | 977.18 | 796.207 | 1,501.381 | 1,287.565 |
| Overige gereserveerde algehele resultaten
| 3,765.368 | 1,553.653 | 3,118.033 | 3,024.052 | 2,886.829 | 2,492.209 | 2,284.104 | 4,835.993 | 5,383.426 | 2,321.192 | 2,305.335 | 2,035.243 | 1,764.564 | 1,765.983 | 284.146 | 69.166 | -46.659 | -47.596 | 34.033 | 66.022 | 20.753 | 24.052 | -48.274 | -73.733 | -59.626 | -136.911 | -44.788 | -9.128 | -17.868 | -19.509 | -12.613 | -5.628 | -1.336 | 5.116 | 4.983 | 8.341 | 9.452 | 20.966 | 20.176 | 9.721 | 14.733 | -1.199 | -3.142 | -10.348 | -4.925 | 233.075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 854.397 | 2,771.165 | 402.564 | 402.383 | 402.383 | 402.383 | 402.383 | 395.419 | 324.673 | 814.272 | 800.128 | 752.052 | 997.975 | 964.312 | 2,066.563 | 1,879.479 | 1,775.766 | 2,151.983 | 2,190.402 | 1,796.53 | 1,703.74 | 1,987.518 | 1,910.712 | 1,884.659 | 1,853.959 | 1,545.927 | 1,241.695 | 1,275.253 | 1,266.513 | 1,127.196 | 1,125.782 | 1,125.354 | 1,129.646 | 1,269.646 | 1,269.646 | 1,269.646 | 1,266.463 | 1,622.185 | 874.139 | 873.938 | 873.938 | 1,166.017 | 1,848.099 | 1,740.334 | 1,745.757 | 1,759.876 | 1,981.225 | 1,977.624 | 1,987.829 | 2,201.833 | 2,192.014 | 2,243.664 | 2,219.782 | 2,192.974 | 2,131.522 |
| Totaal eigen vermogen van aandeelhouders
| 18,435.744 | 17,255.292 | 16,838.161 | 16,471.762 | 15,598.86 | 14,994.845 | 16,479.22 | 16,187.243 | 15,648.028 | 14,930.801 | 15,442.536 | 14,361.576 | 13,593.522 | 12,863.492 | 12,696.317 | 11,760.207 | 11,062.59 | 11,061.207 | 11,253.654 | 10,227.673 | 9,658.571 | 10,146.111 | 9,828.636 | 9,583.323 | 9,237.107 | 9,299.077 | 8,423.645 | 8,031.336 | 7,808.267 | 8,157.238 | 8,002.85 | 7,768.017 | 7,550.107 | 7,945.12 | 7,824.528 | 7,656.703 | 7,496.534 | 8,126.4 | 7,971.172 | 7,763.24 | 7,474.947 | 7,810.554 | 7,573.487 | 7,269.28 | 7,006.817 | 7,527.188 | 7,423.314 | 7,108.509 | 6,830.394 | 7,170.433 | 6,941.923 | 6,816.306 | 6,599.267 | 7,249.193 | 6,872.712 |
| Totaal eigen vermogen
| 21,373.079 | 20,071.914 | 19,799.586 | 19,429.24 | 18,387.733 | 17,635.082 | 19,380.479 | 19,055.584 | 18,276.153 | 17,335.08 | 17,826.823 | 16,676.324 | 15,829.576 | 15,079.341 | 14,946.17 | 13,982.14 | 13,263.954 | 13,251.451 | 13,522.884 | 12,328.684 | 11,672.901 | 12,224.013 | 11,889.872 | 11,626.84 | 11,213.519 | 11,213.539 | 10,325.242 | 8,113.513 | 7,890.764 | 8,239.219 | 8,089.519 | 7,849.284 | 7,961.667 | 8,386.073 | 7,912.163 | 7,745.946 | 7,584.849 | 8,219.733 | 8,069.322 | 7,871.009 | 7,589.134 | 7,938.597 | 7,702.123 | 7,408.346 | 7,152.101 | 7,707.748 | 7,610.805 | 7,265.875 | 6,995.978 | 7,340.071 | 7,120.158 | 7,001.926 | 6,779.254 | 7,249.193 | 7,065.981 |
| Totaal passiva en aandeelhoudersvermogen
| 39,173.261 | 38,048.63 | 37,517.418 | 37,796.768 | 38,373.872 | 37,523.633 | 37,569.354 | 39,071.019 | 39,741.383 | 38,816.349 | 36,602.973 | 35,343.54 | 33,746.957 | 31,545.148 | 29,813.911 | 27,884.511 | 26,665.58 | 25,018.727 | 24,753.063 | 21,103.563 | 20,017.832 | 19,611.685 | 19,470.749 | 19,229.898 | 19,226.919 | 18,450.797 | 18,660.029 | 14,578.667 | 14,878.386 | 13,496.22 | 13,453.961 | 13,359.181 | 13,585.391 | 12,897.427 | 12,534.794 | 12,267.756 | 12,717.178 | 12,286.527 | 11,797.689 | 11,918.715 | 11,945.113 | 11,597.574 | 11,252.273 | 10,963.57 | 10,727.579 | 10,546.882 | 10,507.655 | 9,907.432 | 9,696.671 | 9,659.204 | 9,664.078 | 9,633.549 | 10,253.029 | 9,737.658 | 9,775.798 |