AcBel Polytech Inc.
TWSE:6282.TW
33.15 (TWD) • At close November 5, 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
| 7,324.707 | 7,515.854 | 6,728.256 | 5,101.412 | 19,906.094 | 7,622.591 | 7,711.645 | 6,741.053 | 5,586.611 | 7,304.931 | 4,933.45 | 5,511.833 | 4,372.68 | 4,238.958 | 4,482.65 | 5,426.286 | 7,028.12 | 5,833.531 | 1,790.802 | 2,767.222 | 1,409.981 | 627.55 | 908.696 | 1,593.557 | 1,803.408 | 1,653.427 | 2,879.614 | 2,923.108 | 3,237.694 | 3,000.154 | 2,956.456 | 2,965.591 | 3,511.39 | 2,963.437 | 3,144.484 | 2,268.097 | 3,362.06 | 3,340.514 | 2,665.388 | 2,746.913 | 3,115.784 | 3,330.346 | 3,409.49 | 2,599.364 | 3,010.8 | 2,788.328 | 2,328.192 | 1,708.105 | 1,692.286 | 1,722.08 | 1,455.822 | 1,565.783 | 1,552.56 | 1,530.131 | 1,610.211 |
| Kortetermijnbeleggingen
| 1,063.39 | 1,109.48 | 566.48 | 674.522 | 603.772 | 594.148 | 743.153 | 1,122.625 | 1,266.605 | 1,290.945 | 968.515 | 1,400.484 | 3,341.839 | 4,488.287 | 4,729.806 | 2,716.537 | 1,778.318 | 1,473.754 | 5,093.85 | 4,165.919 | 5,213.343 | 4,602.086 | 3,980.536 | 3,333.26 | 3,899.236 | 1,596.125 | 200 | 248.753 | 242.328 | 248.704 | 328.142 | 239.184 | 269.774 | 287.568 | 410.133 | 694.665 | 387.328 | 345.501 | 354.229 | 366.054 | 456.01 | 1,292.074 | 1,319.749 | 209.864 | 231.975 | 238.371 | 378.796 | 272.68 | 513.228 | 443.058 | 235.106 | 55.759 | 403.98 | 433.541 | 787.527 |
| Liquide middelen en kortetermijnbeleggingen
| 8,388.097 | 8,625.334 | 7,294.736 | 5,775.934 | 20,509.866 | 8,216.739 | 8,454.798 | 7,863.678 | 6,853.216 | 8,595.876 | 5,901.965 | 6,912.317 | 7,714.519 | 8,727.245 | 9,212.456 | 8,142.823 | 8,806.438 | 7,307.285 | 6,884.652 | 6,933.141 | 6,623.324 | 5,229.636 | 4,889.232 | 4,926.817 | 5,702.644 | 3,249.552 | 3,079.614 | 3,171.861 | 3,480.022 | 3,248.858 | 3,284.598 | 3,204.775 | 3,781.164 | 3,251.005 | 3,554.617 | 2,962.762 | 3,749.388 | 3,686.015 | 3,019.617 | 3,112.967 | 3,571.794 | 4,622.42 | 4,729.239 | 2,809.228 | 3,242.775 | 3,026.699 | 2,706.988 | 1,980.785 | 2,205.514 | 2,165.138 | 1,690.928 | 1,621.542 | 1,956.54 | 1,963.672 | 2,397.738 |
| Nettovorderingen
| 7,802.705 | 7,491.835 | 8,707.024 | 9,638.223 | 5,327.94 | 5,299.637 | 6,755.173 | 8,235.649 | 8,018.231 | 7,058.693 | 7,278.369 | 6,657.954 | 6,014.367 | 5,551.946 | 5,622.264 | 5,543.254 | 5,144.764 | 4,144.615 | 5,014.147 | 5,539.256 | 5,480.691 | 5,167.423 | 5,437.89 | 5,639.225 | 5,057.799 | 4,090.04 | 4,843.596 | 4,735.14 | 4,436.324 | 4,189.661 | 5,150.056 | 4,888.744 | 4,648.378 | 4,354.431 | 4,876.362 | 5,159.517 | 4,751.729 | 5,001.844 | 5,820.494 | 5,999.992 | 6,173.982 | 0 | 5,603.792 | 5,907.881 | 5,938.355 | 5,425.074 | 5,979.762 | 6,132.523 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 6,883.403 | 7,216.102 | 7,370.987 | 7,850.06 | 5,143.852 | 5,458.896 | 5,896.216 | 5,156.899 | 5,517.861 | 5,686.058 | 5,472.611 | 4,399.473 | 4,099.348 | 3,285.841 | 2,975.903 | 3,179.981 | 3,159.383 | 2,976.318 | 4,163.615 | 3,600.043 | 3,413.376 | 3,742.525 | 4,069.086 | 3,394.46 | 2,885.525 | 2,630.691 | 2,517.987 | 2,516.156 | 2,376.371 | 2,390.58 | 2,425.797 | 2,257.675 | 2,380.364 | 2,507.761 | 2,658.782 | 2,617.765 | 2,624.46 | 2,829.571 | 2,992.36 | 3,244.083 | 2,970.845 | 2,852.732 | 2,682.388 | 2,645.068 | 2,773.429 | 2,805.062 | 2,859.647 | 2,946.696 | 2,930.595 | 3,034.682 | 3,176.835 | 3,228.922 | 3,324.503 | 3,127.308 | 2,756.586 |
| Overige vlottende activa
| 3,935.712 | 941.481 | 704.067 | 805.722 | 3,817.985 | 351.583 | 7,038.961 | 8,669.054 | 8,423.367 | 7,461.35 | 7,686.843 | 7,000.441 | 6,508.607 | 6,086.591 | 6,215.167 | 6,135.485 | 5,615.527 | 4,842.648 | 5,710.296 | 6,088.534 | 6,138.699 | 5,873.692 | 6,164.537 | 5,962.092 | 5,364.314 | 4,378.431 | 5,205.332 | 5,028.2 | 4,759.933 | 4,531.487 | 5,568.619 | 5,239.559 | 5,001.417 | 4,851.036 | 5,246.115 | 5,618.661 | 5,123.599 | 5,370.293 | 6,195.61 | 6,344.969 | 6,524.157 | 5,233.455 | 5,894.815 | 6,213.696 | 6,554.647 | 5,879.579 | 6,293.515 | 6,397.102 | 5,733.146 | 5,067.29 | 5,291.692 | 5,923.654 | 5,564.091 | 4,728.779 | 4,952.741 |
| Totaal vlottende activa
| 27,009.917 | 24,274.752 | 24,076.814 | 24,069.939 | 34,799.643 | 19,326.855 | 21,389.975 | 21,689.631 | 20,794.444 | 21,743.284 | 19,061.419 | 18,312.231 | 18,322.474 | 18,099.677 | 18,403.526 | 17,458.289 | 17,581.348 | 15,126.251 | 16,758.563 | 16,621.718 | 16,175.399 | 14,845.853 | 15,122.855 | 14,283.369 | 13,952.483 | 10,258.674 | 10,802.933 | 10,716.217 | 10,616.326 | 10,170.925 | 11,279.014 | 10,702.009 | 11,162.945 | 10,609.802 | 11,459.514 | 11,199.188 | 11,497.447 | 11,885.879 | 12,207.587 | 12,702.019 | 13,066.796 | 12,708.607 | 13,306.442 | 11,667.992 | 12,570.851 | 11,711.34 | 11,860.15 | 11,324.583 | 10,869.255 | 10,267.11 | 10,159.455 | 10,774.118 | 10,845.134 | 9,819.759 | 10,107.065 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 9,486.183 | 12,133.649 | 10,173.502 | 9,598.904 | 7,874.375 | 11,074.733 | 10,815.663 | 10,622.252 | 10,285.095 | 10,162.903 | 9,973.073 | 9,365.121 | 8,649.265 | 7,765.667 | 7,415.773 | 6,492.999 | 5,873.206 | 5,598.953 | 4,402.282 | 4,191.07 | 4,061.626 | 3,637.342 | 3,272.161 | 3,463.437 | 3,368.746 | 3,341.818 | 3,349.285 | 3,348.526 | 3,271.396 | 3,187.313 | 3,297.138 | 3,296.4 | 3,356.749 | 3,449.628 | 3,510.148 | 3,609.416 | 3,648.078 | 3,705.393 | 3,725.731 | 3,663.562 | 3,554.451 | 3,575.542 | 3,576.018 | 3,496.183 | 3,421.373 | 3,373.843 | 3,455.59 | 3,494.03 | 3,523.511 | 3,480.891 | 3,480.007 | 3,424.733 | 3,298.297 | 3,213.979 | 3,102.768 |
| Goodwill
| 4,981.83 | 4,804.423 | 4,804.423 | 4,835.425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 9,744.343 | 4,853.211 | 4,942.788 | 9,768.982 | 0 | 0 | 60.602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 206.467 | 212.084 | 213.941 | 215.14 | 219.157 | 222.186 | 221.001 | 228.785 | 201.32 |
| Goodwill en immateriële activa
| 9,744.343 | 9,657.634 | 9,747.211 | 9,768.982 | 603.772 | -410.288 | 60.602 | 0 | 0 | 0 | 968.515 | 1,400.484 | 3,341.839 | 4,488.287 | 4,729.806 | 2,716.537 | 1,778.318 | 1,473.754 | 5,093.85 | 4,165.919 | 5,213.343 | 4,602.086 | 3,980.536 | 3,354.308 | 3,920.499 | 1,616.838 | 222.241 | 270.772 | 264.783 | 271.213 | 352.302 | 263.289 | 295.271 | 313.652 | 436.114 | 720.871 | 412.826 | 371.594 | 380.597 | 391.256 | 481.5 | 1,317.441 | 1,344.761 | 235.16 | 257.847 | 303.103 | 206.467 | 212.084 | 213.941 | 215.14 | 219.157 | 222.186 | 221.001 | 228.785 | 201.32 |
| Langetermijnbeleggingen
| 2,600.709 | 2,604.844 | 2,819.412 | 470.239 | 415.732 | 410.288 | 207.912 | -201.644 | -151.949 | -71.244 | 188.196 | -516.744 | -2,565.932 | -3,860.329 | -4,099.125 | -2,101.792 | -1,175.982 | -879.157 | -4,488.453 | -3,632.257 | -4,661.529 | -4,044.37 | -3,468.838 | -2,882.419 | -3,435.315 | -924.472 | 427.132 | 379.824 | 386.052 | 282.827 | 205.688 | 349.016 | 322.595 | 507.675 | 385.302 | 106.206 | 408.598 | 653.417 | 649.943 | 633.752 | 524.836 | -1,094.087 | -1,157.371 | 914.636 | 901.995 | 899.494 | 710.351 | 813.225 | 606.314 | 633.136 | 840.777 | 1,021.729 | 644.432 | 612.683 | 257.647 |
| Belastingvorderingen
| 1,294.684 | 1,221.783 | 1,134.001 | 1,227.041 | 407.864 | 434.93 | 406.813 | 353.975 | 290.651 | 297.461 | 255.276 | 262.888 | 250.25 | 236.007 | 236.757 | 206.846 | 253.971 | 213.71 | 205.509 | 150.759 | 148.121 | 189.691 | 175.836 | 209.974 | 249.58 | 185.584 | 138.989 | 164.483 | 167.042 | 177.81 | 171.455 | 171.152 | 169.053 | 199.098 | 169.033 | 154.108 | 132.107 | 145.626 | 135.407 | 164.191 | 161.038 | 154.677 | 153.823 | 178.14 | 140.111 | 162.15 | 378.796 | 272.68 | 513.228 | 443.058 | 235.106 | 55.759 | 403.98 | 433.541 | 787.527 |
| Overige niet-vlottende activa
| 185.599 | 201.1 | 233.136 | 893.157 | 263.808 | 1,254.112 | 983.271 | 1,363.493 | 1,580.066 | 1,623.368 | 232.035 | 203.201 | 202.26 | 208.089 | 289.161 | 331.47 | 425.986 | 433.819 | 426.424 | 493.695 | 376.125 | 352.789 | 390.379 | 428.754 | 361.48 | 352.2 | 355.689 | 328.588 | 349.121 | 364.741 | 373.3 | 398.957 | 402.779 | 433.701 | 387.256 | 393.591 | 343.396 | 372.057 | 359.978 | 345.637 | 337.223 | 297.872 | 295.294 | 305.596 | 335.952 | 326.668 | 148.946 | 130.959 | 129.68 | 143.089 | 176.133 | 167.391 | 169.797 | 173.681 | 188.052 |
| Totaal niet-vlottende activa
| 23,311.518 | 25,819.01 | 24,107.262 | 21,958.323 | 9,565.551 | 12,763.775 | 12,474.261 | 12,138.076 | 12,003.863 | 12,012.488 | 11,617.095 | 10,714.95 | 9,877.682 | 8,837.721 | 8,572.372 | 7,646.06 | 7,155.499 | 6,841.079 | 5,639.612 | 5,369.186 | 5,137.686 | 4,737.538 | 4,350.074 | 4,574.054 | 4,464.99 | 4,571.968 | 4,493.336 | 4,492.193 | 4,438.394 | 4,283.904 | 4,399.883 | 4,478.814 | 4,546.447 | 4,903.754 | 4,887.853 | 4,984.192 | 4,945.005 | 5,248.087 | 5,251.656 | 5,198.398 | 5,059.048 | 4,251.445 | 4,212.525 | 5,129.715 | 5,057.278 | 5,065.258 | 4,900.15 | 4,922.978 | 4,986.674 | 4,915.314 | 4,951.18 | 4,891.798 | 4,737.507 | 4,662.669 | 4,537.314 |
| Totaal activa
| 50,321.435 | 50,093.762 | 48,184.076 | 46,028.262 | 44,365.194 | 32,090.63 | 33,864.236 | 33,827.707 | 32,798.307 | 33,755.772 | 30,678.514 | 29,027.181 | 28,200.156 | 26,937.398 | 26,975.898 | 25,104.349 | 24,736.847 | 21,967.33 | 22,398.175 | 21,990.904 | 21,313.085 | 19,583.391 | 19,472.929 | 18,857.423 | 18,417.473 | 14,830.642 | 15,296.269 | 15,208.41 | 15,054.72 | 14,454.829 | 15,678.897 | 15,180.823 | 15,709.392 | 15,513.556 | 16,347.367 | 16,183.38 | 16,442.452 | 17,133.966 | 17,459.243 | 17,900.417 | 18,125.844 | 16,960.052 | 17,518.967 | 16,797.707 | 17,628.129 | 16,776.598 | 16,760.3 | 16,247.561 | 15,855.929 | 15,182.424 | 15,110.635 | 15,665.916 | 15,582.641 | 14,482.428 | 14,644.379 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 5,405.625 | 5,200.767 | 5,631.3 | 6,035.014 | 3,600.249 | 3,835.089 | 5,704.758 | 5,629.382 | 5,339.571 | 5,784.009 | 6,317.637 | 5,010.448 | 5,166.931 | 4,592.508 | 4,585.398 | 4,370.694 | 4,266.503 | 3,449.144 | 4,946.989 | 4,688.31 | 4,145.29 | 4,294.055 | 5,255.959 | 5,032.716 | 4,410.29 | 3,585.583 | 3,970.298 | 4,086.851 | 3,942.445 | 3,667.816 | 4,683.393 | 4,370.574 | 4,098.55 | 3,858.194 | 4,705.101 | 4,455.333 | 3,959.795 | 4,315.083 | 4,994.427 | 5,677.468 | 5,443.93 | 4,588.91 | 4,938.038 | 5,006.643 | 5,125.159 | 4,568.979 | 5,115.859 | 5,197.059 | 4,956.868 | 4,036.167 | 4,570.953 | 4,784.88 | 4,816.235 | 4,137.422 | 4,106.228 |
| Kortlopende schulden
| 5,037.298 | 5,290.475 | 4,723.828 | 3,422.86 | 10,926.596 | 2,357.491 | 1,996.452 | 2,494.594 | 2,498.035 | 3,571.275 | 5,100.922 | 5,485.162 | 4,950.695 | 5,177.106 | 5,642.267 | 4,718.919 | 3,988.64 | 2,663.858 | 2,369.2 | 2,657.373 | 2,744.354 | 1,813.033 | 1,292.953 | 1,127.341 | 1,014.444 | 835.106 | 699.302 | 404.794 | 201.381 | 142.551 | 0 | 62.72 | 3.213 | 6.425 | 35.679 | 266.421 | 429.755 | 740.896 | 277.6 | 446.635 | 192.407 | 185.881 | 434.208 | 287.48 | 413.248 | 554.341 | 510.773 | 407.2 | 239.04 | 958.035 | 302.75 | 860.806 | 662.399 | 369.558 | 543.566 |
| Belastingschulden
| 192.315 | 192.795 | 188.108 | 200.662 | 110.712 | 143.754 | 109.742 | 271.178 | 196.881 | 122.992 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 233.56 | 206.251 | 411.929 | 138.627 | 4,019.766 | 0.028 | 7.434 | 12.042 | 11.839 | 2.87 | 1,824.203 | 1,754.091 | 2,140.059 | 1,753.985 | 1,905.003 | 1,588.83 | 2,397.62 | 1,465.423 | 2,435.438 | 2,035.832 | 2,120.943 | 1,210.552 | 1,636.646 | 1,665.173 | 2,002.554 | 1,059.109 | 1,341.404 | 1,298.682 | 1,967.666 | 1,151.46 | 0 | 1,259.491 | 2,053.087 | 1,395.721 | 1,514.702 | 1,432.996 | 2,292.143 | 1,480.228 | 1,693.876 | 1,679.243 | 2,755.523 | 1,801.083 | 1,959.531 | 1,714.986 | 2,632.807 | 1,729.733 | 1,670.239 | 1,434.088 | 1,739.418 | 1,308.56 | 1,465.234 | 1,436.847 | 1,963.953 | 1,411.851 | 1,641.588 |
| Overige kortlopende verplichtingen
| 6,665.759 | 3,905.112 | 3,519.995 | 3,458.71 | 1,384.854 | 2,973.552 | 3,307.253 | 3,204.722 | 3,051.093 | 3,173.745 | 1,032.037 | 903.189 | 881.09 | 920.746 | 942.452 | 868.197 | 920.019 | 2,042.355 | 961.317 | 1,344.585 | 2,271.875 | 2,391.03 | 1,709.255 | 1,681.286 | 1,619.393 | 685.538 | 531.927 | 190.283 | 250.937 | 200.253 | 1,607.128 | 235.729 | 301.574 | 294.649 | 265.577 | 290.378 | 251.103 | 318.41 | 298.09 | 300.595 | 278.923 | 270.429 | 295.417 | 309.188 | 278.821 | 354.778 | 324.985 | 374.366 | 412.434 | 381.704 | 392.144 | 418.597 | 369.999 | 311.613 | 212.201 |
| Totaal kortlopende verplichtingen
| 17,342.242 | 14,602.605 | 14,287.052 | 13,055.211 | 19,931.465 | 9,166.16 | 11,015.897 | 11,340.74 | 10,900.538 | 12,531.899 | 14,274.799 | 13,152.89 | 13,138.775 | 12,444.345 | 13,075.12 | 11,546.64 | 11,572.782 | 9,620.78 | 10,712.944 | 10,726.1 | 11,282.462 | 9,708.67 | 9,894.813 | 9,506.516 | 9,046.681 | 6,165.336 | 6,542.931 | 5,980.61 | 6,362.429 | 5,162.08 | 6,290.521 | 5,928.514 | 6,456.424 | 5,554.989 | 6,521.059 | 6,445.128 | 6,932.796 | 6,854.617 | 7,263.993 | 8,103.941 | 8,670.783 | 6,846.303 | 7,627.194 | 7,318.297 | 8,450.035 | 7,207.831 | 7,621.856 | 7,412.713 | 7,347.76 | 6,684.466 | 6,731.081 | 7,501.13 | 7,812.586 | 6,230.444 | 6,503.583 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 7,062.583 | 9,102.301 | 7,684.774 | 7,876.758 | 11,877.713 | 10,947.376 | 10,783.734 | 10,177.575 | 10,009.516 | 9,413.634 | 4,608.601 | 4,181.077 | 3,606.97 | 2,549.42 | 1,966.963 | 1,357.635 | 1,259.189 | 1,145.638 | 425.174 | 230.504 | 191.48 | 148.709 | 39.947 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 677.882 | 741.558 | 705.469 | 94.792 | 106.068 | 0 | 0 | 0 | 0 | 0 | 149.881 | 161.022 | 170.514 | 179.569 | 188.919 | 153.706 | 162.366 | 170.694 | 178.916 | 149.402 | 156.653 | 163.584 | 170.397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,395.216 | 1,397.265 | 1,318.033 | 1,215.627 | 1,111.257 | 1,126.708 | 1,128.257 | 1,015.172 | 1,000.629 | 1,134.042 | 1,067.983 | 1,064.572 | 1,042.982 | 1,075.319 | 1,079.44 | 1,262.735 | 1,365.298 | 1,145.514 | 1,136.679 | 1,060.204 | 860.541 | 720.187 | 706.517 | 698.823 | 721.895 | 470.826 | 420.945 | 416.619 | 399.638 | 397.343 | 415.42 | 389.217 | 427.536 | 452.761 | 453.385 | 471.046 | 424.386 | 426.258 | 458.436 | 436.916 | 413.995 | 418.777 | 420.227 | 398.859 | 391.58 | 398.924 | 368.351 | 361.412 | 358.958 | 348.967 | 353.633 | 346.253 | 314.972 | 230.606 | 232.087 |
| Overige niet-vlottende verplichtingen
| 404.796 | 1,031.454 | 671.366 | 219.952 | 10.962 | 173.271 | 203.968 | 240.151 | 239.348 | 236.561 | 75.798 | 82.186 | 10.401 | 10.849 | 21.862 | 21.693 | 22.421 | 22.19 | 71.919 | 78.823 | 68.93 | 69.676 | 1.34 | 155.846 | 161.064 | 277.238 | 282.552 | 771.305 | 450.088 | 454.549 | 457.602 | 429.004 | 431.18 | 434.032 | 436.418 | 419.582 | 421.813 | 424.173 | 426.417 | 413.404 | 414.955 | 417.02 | 418.597 | 415.554 | 417.24 | 418.966 | 277.508 | 254.561 | 253.126 | 251.329 | 249.252 | 280.517 | 277.806 | 274.967 | 271.703 |
| Totaal niet-vlottende verplichtingen
| 9,540.477 | 12,272.578 | 10,379.642 | 9,407.129 | 13,106 | 12,247.355 | 12,115.959 | 11,432.898 | 11,249.493 | 10,784.237 | 5,902.263 | 5,488.857 | 4,830.867 | 3,815.157 | 3,257.184 | 2,795.769 | 2,809.274 | 2,484.036 | 1,812.688 | 1,518.933 | 1,277.604 | 1,102.156 | 918.201 | 854.669 | 882.959 | 748.064 | 703.497 | 1,187.924 | 849.726 | 851.892 | 873.022 | 818.221 | 858.716 | 886.793 | 889.803 | 890.628 | 846.199 | 850.431 | 884.853 | 850.32 | 828.95 | 835.797 | 838.824 | 814.413 | 808.82 | 817.89 | 645.859 | 615.973 | 612.084 | 600.296 | 602.885 | 626.77 | 592.778 | 505.573 | 503.79 |
| Totaal passiva
| 26,882.719 | 26,875.183 | 24,666.694 | 22,462.34 | 33,037.465 | 21,413.515 | 23,131.856 | 22,773.638 | 22,150.031 | 23,316.136 | 20,177.062 | 18,641.747 | 17,969.642 | 16,259.502 | 16,332.304 | 14,342.409 | 14,382.056 | 12,104.816 | 12,525.632 | 12,245.033 | 12,560.066 | 10,810.826 | 10,813.014 | 10,361.185 | 9,929.64 | 6,913.4 | 7,246.428 | 7,168.534 | 7,212.155 | 6,013.972 | 7,163.543 | 6,746.735 | 7,315.14 | 6,441.782 | 7,410.862 | 7,335.756 | 7,778.995 | 7,705.048 | 8,148.846 | 8,954.261 | 9,499.733 | 7,682.1 | 8,466.018 | 8,132.71 | 9,258.855 | 8,025.721 | 8,267.715 | 8,028.686 | 7,959.844 | 7,284.762 | 7,333.966 | 8,127.9 | 8,405.364 | 6,736.017 | 7,007.373 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.594 | 58.48 | 94.37 | 65.761 | 46.199 | 79.821 | 0 | 0 | 23.921 | 136.345 | 77.723 | 76.733 | 148.567 | 136.553 | 153.896 | 189.065 | 119.729 | 85.698 | 13.917 | 0 | 0 | 0 | 60.447 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 8,612.721 | 8,616.256 | 8,621.191 | 8,500.592 | 5,336.502 | 5,261.013 | 5,262.913 | 5,262.913 | 5,166.213 | 5,166.213 | 5,166.213 | 5,166.213 | 5,166.213 | 5,166.213 | 5,166.213 | 5,166.213 | 5,166.213 | 5,166.213 | 5,166.213 | 5,166.213 | 5,166.213 | 5,166.213 | 5,166.213 | 5,166.213 | 5,166.213 | 5,166.213 | 5,183.813 | 5,183.813 | 5,184.053 | 5,184.893 | 5,199.493 | 5,189.313 | 5,184.403 | 5,179.593 | 5,184.973 | 5,313.733 | 5,311.273 | 5,258.733 | 5,236.493 | 5,219.393 | 5,207.143 | 5,204.823 | 5,189.943 | 5,178.413 | 5,152.823 | 5,151.343 | 5,150.063 | 5,134.373 | 5,123.043 | 5,118.903 | 5,089.113 | 5,082.063 | 5,079.623 | 5,073.833 | 5,053.683 |
| Ingehouden winsten
| 2,557.456 | 2,460.02 | 2,983.047 | 2,997.076 | 2,923.634 | 3,106.473 | 3,182.14 | 3,291.303 | 2,900.756 | 2,762.365 | 3,177.551 | 3,077.639 | 2,957.61 | 3,401.68 | 3,317.317 | 3,474.592 | 3,128.725 | 2,709.481 | 2,689.265 | 2,707.94 | 1,777.145 | 1,915.422 | 1,872.401 | 1,836.914 | 1,774.882 | 1,101.336 | 1,237.572 | 1,225.452 | 1,065.321 | 1,536.394 | 1,483.817 | 1,383.683 | 1,277.515 | 1,770.366 | 1,625.256 | 1,566.031 | 1,274.916 | 2,121.137 | 2,654.583 | 2,408.082 | 2,093.906 | 2,707.51 | 1,974.688 | 1,658.847 | 1,391.531 | 1,920.818 | 1,627.952 | 1,370.874 | 1,044.713 | 1,139.614 | 1,007.827 | 791.232 | 553.418 | 1,217.596 | 1,156.93 |
| Overige gereserveerde algehele resultaten
| 2,143.559 | 2,202.586 | 1,796.777 | 2,195.387 | 2,076.83 | 1,486.194 | 1,457.819 | 1,565.26 | 1,738.847 | 1,679.936 | 1,310.257 | 1,305.523 | 1,208.659 | 1,223.126 | -45.594 | -58.48 | -94.37 | -65.761 | -46.199 | -79.821 | 11.921 | 29.996 | -23.921 | -136.345 | -77.723 | -76.733 | -148.567 | -136.553 | -153.896 | -189.065 | -119.729 | -85.698 | -13.917 | 34.168 | 0.212 | 59.089 | -60.447 | 115.545 | 142.708 | 64.219 | 5.526 | 8,681.091 | 42.596 | 51.455 | 34.356 | 5.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 9,754.627 | 9,577.182 | 9,754.627 | 9,476.44 | 451.521 | 232.047 | 232.047 | 236.257 | 236.257 | 232.047 | 235.28 | 235.28 | 235.28 | 235.274 | 1,470.053 | 1,457.167 | 1,421.277 | 1,372.536 | 1,392.098 | 1,358.476 | 1,438.297 | 1,316.216 | 1,292.295 | 1,179.871 | 1,238.493 | 1,352.015 | 1,315.381 | 1,326.514 | 1,309.651 | 1,450.576 | 1,549.112 | 1,582.329 | 1,654.454 | 1,808.732 | 1,838.624 | 1,617.996 | 1,799.722 | 1,648.47 | 984.453 | 976.33 | 958.57 | -7,679.225 | 1,473.864 | 1,420.634 | 1,426.604 | 1,275.734 | 1,319.512 | 1,326.888 | 1,348.555 | 1,268.951 | 1,288.569 | 1,274.694 | 1,182.234 | 1,079.884 | 1,053.598 |
| Totaal eigen vermogen van aandeelhouders
| 23,068.363 | 22,856.044 | 23,155.642 | 23,169.495 | 10,788.487 | 10,085.727 | 10,134.919 | 10,355.733 | 10,042.073 | 9,840.561 | 9,889.301 | 9,784.655 | 9,567.762 | 10,026.293 | 9,953.583 | 10,097.972 | 9,716.215 | 9,248.23 | 9,247.576 | 9,232.629 | 8,393.576 | 8,427.847 | 8,330.909 | 8,182.998 | 8,179.588 | 7,619.564 | 7,736.766 | 7,735.779 | 7,559.025 | 8,171.863 | 8,232.422 | 8,155.325 | 8,116.372 | 8,792.859 | 8,649.065 | 8,556.849 | 8,385.911 | 9,143.885 | 9,018.237 | 8,668.024 | 8,265.145 | 8,914.199 | 8,681.091 | 8,309.349 | 8,005.314 | 8,353.155 | 8,097.527 | 7,832.135 | 7,516.311 | 7,527.468 | 7,385.509 | 7,147.989 | 6,815.275 | 7,371.313 | 7,264.211 |
| Totaal eigen vermogen
| 23,438.716 | 23,218.579 | 23,517.382 | 23,565.922 | 11,327.729 | 10,677.115 | 10,732.38 | 11,054.069 | 10,648.276 | 10,439.636 | 10,501.452 | 10,385.434 | 10,230.514 | 10,677.896 | 10,643.594 | 10,761.94 | 10,354.791 | 9,862.514 | 9,872.543 | 9,745.871 | 8,753.019 | 8,772.565 | 8,659.915 | 8,496.238 | 8,487.833 | 7,917.242 | 8,049.841 | 8,039.876 | 7,842.565 | 8,440.857 | 8,515.354 | 8,434.088 | 8,394.252 | 9,071.774 | 8,936.505 | 8,847.624 | 8,663.457 | 9,428.918 | 9,310.397 | 8,946.156 | 8,626.111 | 9,277.952 | 9,052.949 | 8,664.997 | 8,369.274 | 8,750.877 | 8,492.585 | 8,218.875 | 7,896.085 | 7,897.662 | 7,776.669 | 7,538.016 | 7,177.277 | 7,746.411 | 7,637.006 |
| Totaal passiva en aandeelhoudersvermogen
| 50,321.435 | 50,093.762 | 48,184.076 | 46,028.262 | 44,365.194 | 32,090.63 | 33,864.236 | 33,827.707 | 32,798.307 | 33,755.772 | 30,678.514 | 29,027.181 | 28,200.156 | 26,937.398 | 26,975.898 | 25,104.349 | 24,736.847 | 21,967.33 | 22,398.175 | 21,990.904 | 21,313.085 | 19,583.391 | 19,472.929 | 18,857.423 | 18,417.473 | 14,830.642 | 15,296.269 | 15,208.41 | 15,054.72 | 14,454.829 | 15,678.897 | 15,180.823 | 15,709.392 | 15,513.556 | 16,347.367 | 16,183.38 | 16,442.452 | 17,133.966 | 17,459.243 | 17,900.417 | 18,125.844 | 16,960.052 | 17,518.967 | 16,797.707 | 17,628.129 | 16,776.598 | 16,760.3 | 16,247.561 | 15,855.929 | 15,182.424 | 15,110.635 | 15,665.916 | 15,582.641 | 14,482.428 | 14,644.379 |