E-Life Corporation
TWSE:6281.TW
83.3 (TWD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TWD.
| 2024 Q3 | 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
| 1,545.16 | 748.466 | 781.722 | 1,172.709 | 770.761 | 717.384 | 882.766 | 1,054.397 | 518.892 | 1,473.89 | 1,020.215 | 999.34 | 480.772 | 1,474.147 | 607.553 | 969.924 | 525.543 | 1,160.217 | 353.634 | 463.622 | 282.894 | 427.694 | 312.713 | 421.369 | 223.111 | 344.807 | 591.586 | 508.742 | 400.739 | 608.052 | 408.939 | 741.813 | 596.821 | 837.586 | 593.78 | 1,069.809 | 495.16 | 996.903 | 675.366 | 497.382 | 769.674 | 660.429 | 237.437 | 556.891 | 369.097 | 746.123 | 1,673.399 | 2,184.073 | 2,008.564 | 2,321.536 | 2,292.702 | 2,243.789 | 1,944.408 | 2,432.232 | 1,980.176 | 2,123.19 |
| Kortetermijnbeleggingen
| 481.64 | 273.73 | 990.36 | 973.811 | 824.006 | 827.106 | 1,052.463 | 1,041.163 | 1,218.655 | 1,301.046 | 1,310.607 | 1,377.622 | 1,278.681 | 1,280.825 | 1,284.737 | 1,156.131 | 1,406.316 | 1,175.19 | 1,186.8 | 1,300.937 | 1,392.839 | 1,402.399 | 1,010.503 | 907.5 | 1,095 | 1,545.308 | 1,395.127 | 1,295.189 | 1,495.164 | 1,495.291 | 1,282.784 | 1,357.922 | 1,358.7 | 1,618.35 | 1,736.583 | 1,136.5 | 958 | 1,216.5 | 971.3 | 1,252.3 | 1,103.3 | 1,101.3 | 1,007.3 | 1,235.8 | 1,160.8 | 1,359.8 | 0 | 1,644.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 2,026.8 | 1,022.196 | 1,772.082 | 2,146.52 | 1,594.767 | 1,544.49 | 1,935.229 | 2,095.56 | 1,737.547 | 2,774.936 | 2,330.822 | 2,376.962 | 1,759.453 | 2,754.972 | 1,892.29 | 2,126.055 | 1,931.859 | 2,335.407 | 1,540.434 | 1,764.559 | 1,675.733 | 1,830.093 | 1,323.216 | 1,328.869 | 1,318.111 | 1,890.115 | 1,986.713 | 1,803.931 | 1,895.903 | 2,103.343 | 1,691.723 | 2,099.735 | 1,955.521 | 2,455.936 | 2,330.363 | 2,206.309 | 1,453.16 | 2,213.403 | 1,646.666 | 1,749.682 | 1,872.974 | 1,761.729 | 1,244.737 | 1,792.691 | 1,529.897 | 2,105.923 | 1,673.399 | 2,184.073 | 2,008.564 | 2,321.536 | 2,292.702 | 2,243.789 | 1,944.408 | 2,432.232 | 1,980.176 | 2,123.19 |
| Nettovorderingen
| 92.806 | 255.859 | 248.214 | 204.251 | 171.734 | 127.465 | 85.956 | 170.987 | 76.486 | 115.136 | 90.382 | 186.085 | 83.242 | 128.952 | 73.918 | 122.957 | 93.268 | 135.072 | 103.612 | 138.325 | 131.525 | 182.274 | 130.664 | 170.786 | 125.948 | 136.123 | 191.083 | 119.152 | 52.742 | 70.774 | 53.182 | 96.193 | 54.039 | 59.94 | 78.441 | 66.081 | 89.487 | 97.454 | 213.145 | 63.073 | 50.849 | 226.023 | 203.91 | 81.629 | 81.907 | 190.529 | 109.58 | 148.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 2,859.707 | 3,948.677 | 4,071.499 | 2,623.063 | 3,132.142 | 4,120.455 | 3,896.23 | 2,725.885 | 3,320.651 | 4,013.609 | 3,446.402 | 2,882.063 | 2,851.488 | 3,126.448 | 3,120.644 | 2,539.706 | 2,768.023 | 3,145.288 | 2,926.138 | 2,402.453 | 2,468.184 | 2,861.277 | 2,603.541 | 2,183.053 | 2,584.949 | 2,904.507 | 2,603.523 | 2,133.712 | 2,136.312 | 2,679.354 | 2,654.353 | 2,208.437 | 2,030.734 | 2,642.403 | 2,502.773 | 2,461.834 | 2,289.778 | 2,877.668 | 2,672.518 | 2,720.071 | 2,065.632 | 2,728.026 | 2,732.022 | 2,489.99 | 1,955.152 | 2,326.063 | 2,440.117 | 2,117.045 | 1,915.939 | 2,449.231 | 1,950.718 | 1,840.635 | 1,559.356 | 1,912.202 | 1,401.938 | 1,460.628 |
| Overige vlottende activa
| 17.122 | 20.715 | 40.773 | 17.909 | 27.445 | 75.05 | 27.303 | 23.573 | 31.834 | 81.577 | 16.411 | 20.456 | 20.431 | 172.231 | 14.818 | 14.755 | 21.79 | 115.546 | 255.88 | 12.371 | 13.141 | 30.169 | 182.92 | 2.603 | 1.508 | 2.086 | 4.291 | 1.076 | 2.383 | 2.339 | 0.994 | 0.419 | 1.453 | 0.879 | 6.356 | 0.475 | 1.951 | 1.215 | 3.016 | 1.832 | 4.293 | 3.575 | 3.584 | 1.802 | 2.739 | 2.061 | 2.656 | 163.028 | 94.037 | 103.365 | 170.243 | 82.365 | 41.041 | 48.297 | 31.13 | 53.348 |
| Totaal vlottende activa
| 4,996.435 | 5,247.447 | 6,132.568 | 4,991.743 | 4,926.088 | 5,867.46 | 5,944.718 | 5,016.005 | 5,166.518 | 6,985.258 | 5,884.017 | 5,465.566 | 4,714.614 | 6,182.603 | 5,101.67 | 4,803.473 | 4,814.94 | 5,731.313 | 4,826.064 | 4,317.708 | 4,288.583 | 4,903.813 | 4,240.341 | 3,685.311 | 4,030.516 | 4,932.831 | 4,785.61 | 4,057.871 | 4,087.34 | 4,855.81 | 4,400.252 | 4,404.784 | 4,041.747 | 5,159.158 | 4,917.933 | 4,734.699 | 3,834.376 | 5,189.74 | 4,535.345 | 4,534.658 | 3,993.748 | 4,719.353 | 4,184.253 | 4,366.112 | 3,569.695 | 4,624.576 | 4,225.752 | 4,464.146 | 4,018.54 | 4,874.132 | 4,413.663 | 4,166.789 | 3,544.805 | 4,392.731 | 3,413.244 | 3,637.166 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,690.392 | 3,774.482 | 3,668.262 | 3,643.331 | 3,464.224 | 3,532.217 | 3,525.997 | 3,514.618 | 3,481.833 | 3,432.778 | 3,398.428 | 3,323.664 | 3,226.39 | 3,206.811 | 2,970.992 | 2,905.046 | 2,930.602 | 2,807.458 | 2,746.701 | 2,790.076 | 2,833.812 | 2,744.536 | 2,660.744 | 299.852 | 292.296 | 265.767 | 235.824 | 229.597 | 220.759 | 222.282 | 238.352 | 245.76 | 262.633 | 272.76 | 283.66 | 301.72 | 299.3 | 297.758 | 300.505 | 293.745 | 281.241 | 274.753 | 253.499 | 236.539 | 218.171 | 184.321 | 162.513 | 133.102 | 113.962 | 105.614 | 95.164 | 80.255 | 74.02 | 75.412 | 84.257 | 91.253 |
| 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 | 0 |
| Immateriële activa
| 16.53 | 18.078 | 17.261 | 18.865 | 17.694 | 18.725 | 21.695 | 27.238 | 31.697 | 29.817 | 35.009 | 40.608 | 36.109 | 40.646 | 45.309 | 44.795 | 44.796 | 48.65 | 53.121 | 57.67 | 61.156 | 65.32 | 69.237 | 73.661 | 78.109 | 81.221 | 6.056 | 5.106 | 5.397 | 3.897 | 4.148 | 3.977 | 4.209 | 4.526 | 4.139 | 4.494 | 4.852 | 1.278 | 1.448 | 1.618 | 1.441 | 1.594 | 1.061 | 1.081 | 0.931 | 1.028 | 1.224 | 0.207 | 1.173 | 0 | 0 | 0.224 | 0 | 0 | 0 | 0.241 |
| Goodwill en immateriële activa
| 16.53 | 18.078 | 17.261 | 18.865 | 17.694 | 18.725 | 21.695 | 27.238 | 31.697 | 29.817 | 35.009 | 40.608 | 36.109 | 40.646 | 45.309 | 44.795 | 44.796 | 48.65 | 53.121 | 57.67 | 61.156 | 65.32 | 69.237 | 73.661 | 78.109 | 81.221 | 6.056 | 5.106 | 5.397 | 3.897 | 4.148 | 3.977 | 4.209 | 4.526 | 4.139 | 4.494 | 4.852 | 1.278 | 1.448 | 1.618 | 1.441 | 1.594 | 1.061 | 1.081 | 0.931 | 1.028 | 1.224 | 0.207 | 1.173 | 0 | 0 | 0.224 | 0 | 0 | 0 | 0.241 |
| Langetermijnbeleggingen
| 246.303 | 254.853 | -927.36 | -910.811 | -758.806 | -761.906 | -987.263 | -975.963 | -1,153.455 | -1,265.846 | -1,246.057 | -1,313.072 | -1,211.931 | -1,214.075 | -1,217.987 | -1,093.931 | -1,344.116 | -1,117.99 | -1,129.6 | -1,245.937 | -1,337.839 | -1,347.399 | -955.503 | -852.5 | -1,040 | -1,490.308 | -1,340.127 | -1,240.189 | -1,440.164 | -1,440.291 | -1,227.784 | -1,327.922 | 0 | 348.082 | 348.181 | 348.379 | 348.539 | 348.742 | 351.729 | 351.362 | 352.704 | 352.781 | 351.781 | 352.938 | 351.693 | 350.958 | 351.576 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 14.247 | 14.247 | 14.247 | 14.247 | 22.3 | 22.3 | 22.3 | 22.3 | 34.778 | 34.778 | 34.778 | 34.778 | 41.412 | 41.412 | 41.412 | 41.412 | 42.916 | 42.916 | 55.78 | 55.78 | 45.004 | 45.004 | 45.004 | 45.004 | 43.756 | 43.756 | 43.756 | 43.756 | 51.43 | 51.43 | 51.43 | 51.43 | 59.431 | 59.431 | 59.431 | 59.431 | 53.557 | 53.557 | 53.557 | 53.557 | 51.926 | 51.926 | 51.926 | 51.926 | 52.737 | 52.737 | 52.737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 169.577 | 170.224 | 1,351.604 | 1,336.719 | 1,185.605 | 1,187.161 | 1,413.052 | 1,402.877 | 1,571.949 | 1,652.98 | 1,662.04 | 1,724.86 | 1,625.375 | 1,625.705 | 1,649.699 | 1,514.549 | 1,762.868 | 1,529.04 | 1,536.695 | 1,651.623 | 1,744.921 | 1,750.767 | 1,358.148 | 1,257.795 | 1,444.101 | 1,895.304 | 1,816.065 | 1,713.11 | 1,913.446 | 1,851.444 | 1,631.522 | 1,708.14 | 350.145 | 2.838 | 2.951 | 3.064 | 2.978 | 2.82 | 2.953 | 2.207 | 2.346 | 2.303 | 0.139 | 0.234 | 0.662 | 1.036 | 0.025 | 354.016 | 351.68 | 350.966 | 351.232 | 349.241 | 348.431 | 347.298 | 349.491 | 351.826 |
| Totaal niet-vlottende activa
| 4,137.049 | 4,231.884 | 4,124.014 | 4,102.351 | 3,931.017 | 3,998.497 | 3,995.781 | 3,991.07 | 3,966.802 | 3,884.507 | 3,884.198 | 3,810.838 | 3,717.355 | 3,700.499 | 3,489.425 | 3,411.871 | 3,437.066 | 3,310.074 | 3,262.697 | 3,309.212 | 3,347.054 | 3,258.228 | 3,177.63 | 823.812 | 818.262 | 795.74 | 761.574 | 751.38 | 750.868 | 688.762 | 697.668 | 681.385 | 676.418 | 687.637 | 698.362 | 717.088 | 709.226 | 704.155 | 710.192 | 702.489 | 689.658 | 683.357 | 658.406 | 642.718 | 624.194 | 590.08 | 568.075 | 487.325 | 466.815 | 456.58 | 446.396 | 429.72 | 422.451 | 422.71 | 433.748 | 443.32 |
| Totaal activa
| 9,133.484 | 9,479.331 | 10,256.582 | 9,094.094 | 8,857.105 | 9,865.957 | 9,940.499 | 9,007.075 | 9,133.32 | 10,869.765 | 9,768.215 | 9,276.404 | 8,431.969 | 9,883.102 | 8,591.095 | 8,215.344 | 8,252.006 | 9,041.387 | 8,088.761 | 7,626.92 | 7,635.637 | 8,162.041 | 7,417.971 | 4,509.123 | 4,848.778 | 5,728.571 | 5,547.184 | 4,809.251 | 4,838.208 | 5,544.572 | 5,097.92 | 5,086.169 | 4,718.165 | 5,846.795 | 5,616.295 | 5,451.787 | 4,543.602 | 5,893.895 | 5,245.537 | 5,237.147 | 4,683.406 | 5,402.71 | 4,842.659 | 5,008.83 | 4,193.889 | 5,214.656 | 4,793.827 | 4,951.471 | 4,485.355 | 5,330.712 | 4,860.059 | 4,596.509 | 3,967.256 | 4,815.441 | 3,846.992 | 4,080.486 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,288.766 | 1,427.025 | 2,339.054 | 1,104.768 | 1,322.734 | 2,178.597 | 2,173.164 | 1,015.819 | 1,476.555 | 2,597.763 | 2,184.839 | 1,765.852 | 1,557.468 | 2,392.756 | 1,788.787 | 1,297.511 | 1,666.649 | 2,117.619 | 1,889.812 | 1,299.98 | 1,494.701 | 1,657.61 | 1,465.903 | 850.674 | 1,294.983 | 1,736.473 | 1,938.899 | 1,237.754 | 1,447.938 | 1,654.866 | 1,622.377 | 1,488.436 | 1,262.354 | 1,852.043 | 1,888.282 | 1,848.071 | 1,255.135 | 2,026.54 | 1,873.807 | 1,884.592 | 1,499.496 | 1,812.849 | 1,662.175 | 1,848.203 | 1,277.843 | 1,638.475 | 1,560.364 | 1,693.886 | 1,392.387 | 1,866.006 | 1,488.146 | 1,553.128 | 1,181.977 | 1,605.693 | 978.874 | 1,208.938 |
| Kortlopende schulden
| 713.26 | 724.536 | 710.661 | 707.473 | 667.173 | 682.091 | 673.158 | 667.28 | 652.214 | 640.511 | 635.793 | 624.584 | 618.454 | 613.859 | 604.355 | 601.572 | 600.621 | 582.493 | 568.462 | 593.36 | 595.591 | 579.33 | 557.25 | 7.422 | 6.557 | 8.296 | 6.064 | 1.806 | 1.949 | 2.639 | 0.875 | 0.39 | 1.058 | 1.23 | 0.195 | 2.17 | 0.952 | 0.471 | 0.67 | 0.693 | 2.144 | 0.534 | 0.028 | 1.731 | 0.835 | 0.95 | 0.316 | 0.195 | 0.866 | 0.259 | 0.267 | 0.695 | 0.811 | 0.569 | 0.282 | 8.472 |
| Belastingschulden
| 0 | 0 | 0 | 103.135 | 0 | 0 | 0 | 130.632 | 0 | 0 | 0 | 101.54 | 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 opbrengsten
| 845.089 | 1,153.717 | 1,962.585 | 1,728.015 | 1,511.006 | 1,742.427 | 894.31 | 1,003.606 | 870.011 | 1,207.982 | 963.947 | 1,720.504 | 1,296.022 | 2,086.521 | 1,234.096 | 1,510.515 | 1,242.671 | 1,885.035 | 1,003.474 | 1,177.893 | 1,006.447 | 1,558.386 | 828.033 | 976.817 | 879 | 1,420.796 | 778.589 | 865.123 | 748.62 | 1,353.805 | 660.542 | 859.098 | 768.36 | 1,399.015 | 910.693 | 929.416 | 690.322 | 1,354.365 | 603.827 | 733.593 | 612.008 | 1,134.205 | 495.039 | 601.623 | 430.577 | 1,157.669 | 463.344 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 730.033 | 722.206 | 34.793 | 30.911 | 50.368 | 44.571 | 1,187.411 | 944.538 | 885.398 | 1,371.831 | 653.827 | 37.177 | 39.371 | 26.262 | 26.677 | 28.669 | 29.07 | 32.351 | 25.74 | 19.985 | 30.933 | 16.722 | 15.799 | 16.842 | 32.088 | 13.31 | 14.546 | 31.956 | 31.779 | 40.899 | 31.717 | 81.815 | 89.936 | 90.922 | 89.64 | 85.757 | 86.223 | 88.278 | 86.405 | 86.539 | 100.919 | 98.109 | 100.463 | 103.725 | 99.012 | 100.04 | 102.355 | 726.393 | 659.661 | 1,150.633 | 806.03 | 665.816 | 514.003 | 1,031.104 | 473.656 | 601.088 |
| Totaal kortlopende verplichtingen
| 3,577.148 | 4,027.484 | 5,047.093 | 3,571.167 | 3,551.281 | 4,647.686 | 4,928.043 | 3,631.243 | 3,884.178 | 5,818.087 | 4,438.406 | 4,148.117 | 3,511.315 | 5,119.398 | 3,653.915 | 3,438.267 | 3,539.011 | 4,617.498 | 3,487.488 | 3,091.218 | 3,127.672 | 3,812.048 | 2,866.985 | 1,851.755 | 2,212.628 | 3,178.875 | 2,738.098 | 2,136.639 | 2,230.286 | 3,052.209 | 2,315.511 | 2,429.739 | 2,121.708 | 3,343.21 | 2,888.81 | 2,865.414 | 2,032.632 | 3,469.654 | 2,564.709 | 2,705.417 | 2,214.567 | 3,045.697 | 2,257.705 | 2,555.282 | 1,808.267 | 2,897.134 | 2,126.379 | 2,420.474 | 2,052.914 | 3,016.898 | 2,294.443 | 2,219.639 | 1,696.791 | 2,637.366 | 1,452.812 | 1,818.498 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 2,667.168 | 2,567.536 | 2,549.807 | 2,408.849 | 2,444.707 | 2,415.319 | 2,393.066 | 2,352.533 | 2,309.189 | 2,276.44 | 2,200.145 | 2,127.033 | 2,120.173 | 1,979.88 | 1,927.102 | 1,957.661 | 1,870.15 | 1,823.631 | 1,848.209 | 1,888.904 | 1,839.827 | 1,802.808 | 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 | 0 |
| Uitgestelde belastingverplichtingen 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 | 0 |
| Overige niet-vlottende verplichtingen
| 2,767.969 | 119.117 | 119.74 | 118.005 | 123.973 | 123.266 | 121.693 | 146.595 | 188.326 | 187.763 | 184.815 | 212.908 | 207.487 | 205.819 | 205.261 | 234.924 | 215.701 | 214.916 | 214.176 | 242.409 | 242.722 | 241.793 | 240.732 | 257.442 | 261.734 | 261.135 | 259.977 | 289.757 | 271.364 | 270.962 | 269.55 | 285.617 | 259.813 | 259.319 | 256.703 | 322.066 | 296.106 | 296.224 | 295.387 | 293.774 | 298.224 | 296.203 | 294.911 | 298.285 | 318.726 | 316.838 | 314.433 | 237.557 | 79.19 | 75.693 | 72.345 | 165.155 | 63.51 | 60.861 | 57.836 | 113.764 |
| Totaal niet-vlottende verplichtingen
| 2,767.969 | 2,786.285 | 2,687.276 | 2,667.812 | 2,532.822 | 2,567.973 | 2,537.012 | 2,539.661 | 2,540.859 | 2,496.952 | 2,461.255 | 2,413.053 | 2,334.52 | 2,325.992 | 2,185.141 | 2,162.026 | 2,173.362 | 2,085.066 | 2,037.807 | 2,090.618 | 2,131.626 | 2,081.62 | 2,043.54 | 257.442 | 261.734 | 261.135 | 259.977 | 289.757 | 271.364 | 270.962 | 269.55 | 285.617 | 259.813 | 259.319 | 256.703 | 322.066 | 296.106 | 296.224 | 295.387 | 293.774 | 298.224 | 296.203 | 294.911 | 298.285 | 318.726 | 316.838 | 314.433 | 237.557 | 79.19 | 75.693 | 72.345 | 165.155 | 63.51 | 60.861 | 57.836 | 113.764 |
| Totaal passiva
| 6,345.117 | 6,813.769 | 7,734.369 | 6,238.979 | 6,084.103 | 7,215.659 | 7,465.055 | 6,170.904 | 6,425.037 | 8,315.039 | 6,899.661 | 6,561.17 | 5,845.835 | 7,445.39 | 5,839.056 | 5,600.293 | 5,712.373 | 6,702.564 | 5,525.295 | 5,181.836 | 5,259.298 | 5,893.668 | 4,910.525 | 2,109.197 | 2,474.362 | 3,440.01 | 2,998.075 | 2,426.396 | 2,501.65 | 3,323.171 | 2,585.061 | 2,715.356 | 2,381.521 | 3,602.529 | 3,145.513 | 3,187.48 | 2,328.738 | 3,765.878 | 2,860.096 | 2,999.191 | 2,512.791 | 3,341.9 | 2,552.616 | 2,853.567 | 2,126.993 | 3,213.972 | 2,440.812 | 2,658.031 | 2,132.104 | 3,092.591 | 2,366.788 | 2,384.794 | 1,760.301 | 2,698.227 | 1,510.648 | 1,932.262 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 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 | 0 |
| Gewone aandelen
| 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 | 991.729 |
| Ingehouden winsten
| 519.456 | 396.651 | 304.839 | 637.741 | 555.628 | 433.002 | 319.819 | 680.546 | 552.658 | 399.19 | 772.613 | 619.293 | 490.193 | 341.865 | 712.858 | 575.87 | 500.452 | 299.642 | 568.343 | 449.961 | 381.216 | 273.25 | 523.115 | 415.595 | 390.085 | 304.23 | 609.059 | 442.805 | 396.508 | 281.351 | 620.671 | 478.625 | 444.456 | 352.078 | 619.94 | 413.465 | 364.022 | 277.175 | 577.289 | 780.181 | 712.84 | 603.035 | 832.268 | 192.198 | 103.831 | 37.619 | 441.595 | 537.595 | 441.831 | 326.701 | 643.567 | 458.411 | 357.251 | 267.51 | 576.419 | 434.907 |
| Overige gereserveerde algehele resultaten
| 1,277.182 | 1,277.182 | 1,225.645 | 790.077 | 1,225.645 | 1,225.567 | 1,163.896 | 728.328 | 1,163.896 | 1,163.807 | 1,104.212 | 667.824 | 1,104.212 | 1,104.118 | 1,047.452 | -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 |
| Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 435.568 | 0 | 0 | 0 | 435.568 | 0 | 0 | 0 | 436.388 | 0 | 0 | 0 | 1,047.452 | 1,047.452 | 1,047.452 | 1,003.394 | 1,003.394 | 1,003.394 | 1,003.394 | 992.602 | 992.602 | 992.602 | 992.602 | 948.321 | 948.321 | 948.321 | 948.321 | 900.459 | 900.459 | 900.459 | 900.459 | 859.113 | 859.113 | 859.113 | 859.113 | 816.423 | 466.046 | 466.046 | 466.046 | 466.046 | 971.336 | 971.336 | 971.336 | 919.691 | 764.116 | 919.691 | 919.691 | 857.975 | 761.575 | 857.975 | 857.975 | 768.196 | 721.588 |
| Totaal eigen vermogen van aandeelhouders
| 2,788.367 | 2,665.562 | 2,522.213 | 2,855.115 | 2,773.002 | 2,650.298 | 2,475.444 | 2,836.171 | 2,708.283 | 2,554.726 | 2,868.554 | 2,715.234 | 2,586.134 | 2,437.712 | 2,752.039 | 2,615.051 | 2,539.633 | 2,338.823 | 2,563.466 | 2,445.084 | 2,376.339 | 2,268.373 | 2,507.446 | 2,399.926 | 2,374.416 | 2,288.561 | 2,549.109 | 2,382.855 | 2,336.558 | 2,221.401 | 2,512.859 | 2,370.813 | 2,336.644 | 2,244.266 | 2,470.782 | 2,264.307 | 2,214.864 | 2,128.017 | 2,385.441 | 2,237.956 | 2,170.615 | 2,060.81 | 2,290.043 | 2,155.263 | 2,066.896 | 2,000.684 | 2,353.015 | 2,293.44 | 2,353.251 | 2,238.121 | 2,493.271 | 2,211.715 | 2,206.955 | 2,117.214 | 2,336.344 | 2,148.224 |
| Totaal eigen vermogen
| 2,788.367 | 2,665.562 | 2,522.213 | 2,855.115 | 2,773.002 | 2,650.298 | 2,475.444 | 2,836.171 | 2,708.283 | 2,554.726 | 2,868.554 | 2,715.234 | 2,586.134 | 2,437.712 | 2,752.039 | 2,615.051 | 2,539.633 | 2,338.823 | 2,563.466 | 2,445.084 | 2,376.339 | 2,268.373 | 2,507.446 | 2,399.926 | 2,374.416 | 2,288.561 | 2,549.109 | 2,382.855 | 2,336.558 | 2,221.401 | 2,512.859 | 2,370.813 | 2,336.644 | 2,244.266 | 2,470.782 | 2,264.307 | 2,214.864 | 2,128.017 | 2,385.441 | 2,237.956 | 2,170.615 | 2,060.81 | 2,290.043 | 2,155.263 | 2,066.896 | 2,000.684 | 2,353.015 | 2,293.44 | 2,353.251 | 2,238.121 | 2,493.271 | 2,211.715 | 2,206.955 | 2,117.214 | 2,336.344 | 2,148.224 |
| Totaal passiva en aandeelhoudersvermogen
| 9,133.484 | 9,479.331 | 10,256.582 | 9,094.094 | 8,857.105 | 9,865.957 | 9,940.499 | 9,007.075 | 9,133.32 | 10,869.765 | 9,768.215 | 9,276.404 | 8,431.969 | 9,883.102 | 8,591.095 | 8,215.344 | 8,252.006 | 9,041.387 | 8,088.761 | 7,626.92 | 7,635.637 | 8,162.041 | 7,417.971 | 4,509.123 | 4,848.778 | 5,728.571 | 5,547.184 | 4,809.251 | 4,838.208 | 5,544.572 | 5,097.92 | 5,086.169 | 4,718.165 | 5,846.795 | 5,616.295 | 5,451.787 | 4,543.602 | 5,893.895 | 5,245.537 | 5,237.147 | 4,683.406 | 5,402.71 | 4,842.659 | 5,008.83 | 4,193.889 | 5,214.656 | 4,793.827 | 4,951.471 | 4,485.355 | 5,330.712 | 4,860.059 | 4,596.509 | 3,967.256 | 4,815.441 | 3,846.992 | 4,080.486 |