Shun On Electronic Co., Ltd.
TWSE:6283.TW
28.95 (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
| 780.677 | 646.916 | 749.283 | 711.315 | 552.793 | 875.204 | 634.44 | 477.408 | 718.501 | 1,070.269 | 644.287 | 661.972 | 606.899 | 639.574 | 823.008 | 643.977 | 553.456 | 732.656 | 854.722 | 1,220.259 | 1,552.999 | 1,232.779 | 1,290.14 | 1,390.395 | 734.174 | 708.045 | 543.369 | 301.173 | 770.394 | 251.615 | 368.403 | 264.598 | 243.933 | 296.286 | 285.279 | 222.068 | 324.829 | 362.849 | 477.368 | 331.075 | 360.628 | 403.769 | 379.344 | 439.19 | 368.961 | 503.043 | 502.569 | 408.766 | 414.172 | 418.52 | 447.607 | 420.604 | 411.07 | 362.92 | 310.253 |
| Kortetermijnbeleggingen
| 133.623 | 304.382 | 226.933 | 302.303 | 381.852 | 227.64 | 278.499 | 569.808 | 400.735 | 102.119 | 525.945 | 45.81 | 88.559 | 93.266 | 120.233 | 293.417 | 435.869 | 427.747 | 642.205 | 281.07 | 80.852 | 172.925 | 168.45 | 152.848 | 219.092 | 232.552 | 471.944 | 697.202 | 264.771 | 784.754 | 698.327 | 176.746 | 186.747 | 164.095 | 167.154 | 157.323 | 169.303 | 145.41 | 70.569 | 109.172 | 92.569 | 93.666 | 131.726 | 129.999 | 116.799 | 36.006 | 3.224 | 3.068 | 11.151 | 11.072 | 10.972 | 30.82 | 10.64 | 10.605 | 10.404 |
| Liquide middelen en kortetermijnbeleggingen
| 914.3 | 951.298 | 976.216 | 1,013.618 | 934.645 | 1,102.844 | 912.939 | 1,047.216 | 1,119.236 | 1,172.388 | 1,170.232 | 707.782 | 695.458 | 732.84 | 943.241 | 937.394 | 989.325 | 1,160.403 | 1,496.927 | 1,501.329 | 1,633.851 | 1,405.704 | 1,458.59 | 1,543.243 | 953.266 | 940.597 | 1,015.313 | 998.375 | 1,035.165 | 1,036.369 | 1,066.73 | 441.344 | 430.68 | 460.381 | 452.433 | 379.391 | 494.132 | 508.259 | 547.937 | 440.247 | 453.197 | 497.435 | 511.07 | 569.189 | 485.76 | 539.049 | 505.793 | 411.834 | 425.323 | 429.592 | 458.579 | 451.424 | 421.71 | 373.525 | 320.657 |
| Nettovorderingen
| 670.958 | 565.852 | 589.79 | 621.839 | 655.868 | 413.225 | 688.336 | 560.833 | 627.345 | 564.148 | 584.422 | 591.203 | 768.345 | 726.098 | 642.514 | 547.81 | 518.127 | 236.017 | 345.781 | 357.445 | 318.326 | 289.277 | 292.559 | 245.504 | 314.023 | 285.087 | 165.574 | 174.058 | 170.896 | 143.435 | 228.78 | 225.574 | 205.486 | 209.811 | 248.925 | 283.698 | 199.063 | 170.433 | 251.444 | 433.417 | 343.777 | 505.563 | 595.719 | 511.145 | 661.264 | 664.538 | 483.603 | 468.863 | 384.023 | 425.834 | 548.583 | 533.324 | 499.281 | 472.916 | 590.562 |
| Voorraad
| 131.237 | 142.861 | 203.523 | 238.546 | 242.386 | 309.591 | 259.512 | 281.88 | 234.439 | 178.993 | 205.2 | 250.087 | 279.411 | 233.889 | 188.728 | 158.177 | 77.906 | 84.598 | 69.207 | 141.636 | 144.729 | 177.884 | 153.863 | 104.396 | 32.788 | 31.788 | 28.247 | 31.403 | 25.879 | 30.498 | 36.105 | 36.146 | 33.271 | 36.59 | 41.671 | 47.022 | 51.311 | 68.811 | 52.001 | 82.562 | 111.248 | 124.273 | 157.734 | 190.187 | 136.19 | 97.783 | 114.028 | 109.335 | 122.552 | 106.441 | 136.663 | 176.809 | 166.931 | 180.107 | 179.791 |
| Overige vlottende activa
| 17.24 | 18.425 | 32.059 | 35.701 | 30.802 | 63.977 | 45.531 | 95.173 | 42.521 | 55.348 | 39.268 | 107.18 | 87.157 | 81.622 | 73.48 | 76.049 | 53.944 | 45.662 | 38.595 | 41.654 | 45.991 | 46.506 | 50.634 | 88.807 | 108.635 | 11.945 | 10.077 | 19.257 | 17.967 | 26.065 | 31.028 | 30.671 | 33.072 | 53.062 | 77.952 | 90.504 | 104.129 | 110.402 | 102.965 | 153.184 | 164.612 | 210.661 | 327.377 | 351.902 | 280.418 | 171.987 | 63.841 | 99.511 | 41.62 | 56.799 | 41.341 | 112.037 | 76.752 | 57.853 | 78.955 |
| Totaal vlottende activa
| 1,733.735 | 1,690.051 | 1,801.588 | 1,909.704 | 1,863.701 | 1,889.637 | 1,906.318 | 1,985.102 | 2,023.541 | 1,970.877 | 1,999.122 | 1,656.252 | 1,830.371 | 1,774.449 | 1,847.963 | 1,719.43 | 1,639.302 | 1,526.68 | 1,950.51 | 2,042.064 | 2,142.897 | 1,919.371 | 1,955.646 | 1,981.95 | 1,408.712 | 1,269.417 | 1,219.211 | 1,223.093 | 1,249.907 | 1,236.367 | 1,362.643 | 733.735 | 702.509 | 759.844 | 820.981 | 800.615 | 848.635 | 857.905 | 954.347 | 1,109.41 | 1,072.834 | 1,337.932 | 1,591.9 | 1,622.423 | 1,563.632 | 1,473.357 | 1,167.265 | 1,089.543 | 973.518 | 1,018.666 | 1,185.166 | 1,273.594 | 1,164.674 | 1,084.401 | 1,169.965 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 445.827 | 462.043 | 519.433 | 601.883 | 613.062 | 667.745 | 688.56 | 675.954 | 536.373 | 556.322 | 541.476 | 697.2 | 709.545 | 740.802 | 654.31 | 624.373 | 455.161 | 407.767 | 420.275 | 406.274 | 217.783 | 228.069 | 185.744 | 177.59 | 187.924 | 198.214 | 201.584 | 201.961 | 201.383 | 204.084 | 221.443 | 281.502 | 302.594 | 323.044 | 323.146 | 326.789 | 320.864 | 357.522 | 450.915 | 513.572 | 703.797 | 706.647 | 622.767 | 534.381 | 504.385 | 490.345 | 545.184 | 626.892 | 630.518 | 621.71 | 625.219 | 637.22 | 559.412 | 556.759 | 560.537 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 238.535 | 238.621 | 243.603 | 243.134 | 253.608 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 11.735 | 14.277 | 16.704 | 16.664 | 19.045 | 21.992 | 22.537 | 24.676 | 12.883 | 13.32 | 10.599 | 185.289 | 200.954 | 214.397 | 231.605 | 246.186 | 5.515 | 1.945 | 2.029 | 2.303 | 2.697 | 2.698 | 2.203 | 2.477 | 2.283 | 2.53 | 1.712 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.468 | 3.294 | 2.525 | 2.647 | 3.224 | 3.475 | 3.671 | 4.374 | 5.263 |
| Goodwill en immateriële activa
| 11.735 | 14.277 | 16.704 | 16.664 | 19.045 | 21.992 | 22.537 | 24.676 | 12.883 | 13.32 | 10.599 | 423.824 | 439.575 | 458 | 474.739 | 499.794 | 5.515 | 1.945 | 2.029 | 2.303 | 2.697 | 2.698 | 2.203 | 2.477 | 2.283 | 2.53 | 1.712 | 702.903 | 270.427 | 790.331 | 704.268 | 182.79 | 193.055 | 170.596 | 173.798 | 164.162 | 176.03 | 152.247 | 77.556 | 115.896 | 99.215 | 100.492 | 138.508 | 136.716 | 123.624 | 42.737 | 2.468 | 3.294 | 2.525 | 2.647 | 3.224 | 3.475 | 3.671 | 4.374 | 5.263 |
| Langetermijnbeleggingen
| 183.298 | 179.121 | 171.044 | -137.502 | -166.25 | -18.183 | -28.879 | -326.077 | -151.54 | 173.235 | -239.606 | 245.428 | 205.993 | 252.002 | 231.698 | 74.218 | -16.097 | -19.432 | -641.513 | -278.78 | -77.748 | -168.827 | -165.026 | -148.836 | -215.018 | -227.221 | -466.18 | -691.438 | -259.007 | -774.763 | -688.336 | -166.014 | -176.015 | -145.233 | -148.292 | -138.461 | -150.441 | -44.696 | 30.145 | -8.458 | 8.145 | 7.048 | -23.808 | -7.796 | 30.891 | 140.877 | 151.809 | 145.181 | 136.353 | 136.968 | 135.917 | 143.028 | 164.875 | 165.662 | 164.917 |
| Belastingvorderingen
| 89.777 | 89.238 | 86.228 | 80.833 | 73.959 | 76.544 | 67.854 | 62.65 | 53.265 | 60.031 | 56.145 | 92.564 | 80.941 | 71.656 | 69.387 | 60.011 | 59.457 | 60.569 | 61.967 | 60.446 | 73.349 | 77.619 | 81.287 | 77.038 | 82.268 | 86.462 | 88.548 | 82.241 | 85.134 | 85.366 | 87.366 | 88.087 | 88.087 | 88.087 | 88.087 | 88.156 | 88.156 | 88.138 | 88.138 | 76.284 | 39.951 | 36.197 | 33.182 | 13.568 | 9.314 | 10.42 | 5.282 | 41.413 | 54.07 | 55.208 | 59.687 | 74.202 | 52.575 | 49.812 | 43.728 |
| Overige niet-vlottende activa
| 31.507 | 19.523 | 16.363 | 327.309 | 405.279 | 251.009 | 306.041 | 620.403 | 523.455 | 233.324 | 626.518 | 182.4 | 215.975 | 195.274 | 295.81 | 470.255 | 562.343 | 530.515 | 742.366 | 386.396 | 233.329 | 320.981 | 322.282 | 320.594 | 310.871 | 251.39 | 495.07 | 5.916 | 5.48 | 6.864 | 6.783 | 8.303 | 8.412 | 11.502 | 11.361 | 4.825 | 5.07 | 3.771 | 3.81 | 8.311 | 8.354 | 8.644 | 9.932 | 13.286 | 12.977 | 12.385 | 33.771 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 |
| Totaal niet-vlottende activa
| 762.144 | 764.202 | 809.772 | 889.187 | 945.095 | 999.107 | 1,056.113 | 1,057.606 | 974.436 | 1,036.232 | 995.132 | 1,641.416 | 1,652.029 | 1,717.734 | 1,725.944 | 1,728.651 | 1,066.379 | 981.364 | 585.124 | 576.639 | 449.41 | 460.54 | 426.49 | 428.863 | 368.328 | 311.375 | 320.734 | 301.583 | 303.417 | 311.882 | 331.524 | 394.668 | 416.133 | 447.996 | 448.1 | 445.471 | 439.679 | 556.982 | 650.564 | 705.605 | 859.462 | 859.028 | 780.581 | 690.155 | 681.191 | 696.764 | 738.514 | 817.904 | 824.59 | 817.657 | 825.171 | 859.049 | 781.657 | 777.731 | 775.569 |
| Totaal activa
| 2,495.879 | 2,454.253 | 2,611.36 | 2,798.891 | 2,808.796 | 2,888.744 | 2,962.431 | 3,042.708 | 2,997.977 | 3,007.109 | 2,994.254 | 3,297.668 | 3,482.4 | 3,492.183 | 3,573.907 | 3,448.081 | 2,705.681 | 2,508.044 | 2,535.634 | 2,618.703 | 2,592.307 | 2,379.911 | 2,382.136 | 2,410.813 | 1,777.04 | 1,580.792 | 1,539.945 | 1,524.676 | 1,553.324 | 1,548.249 | 1,694.167 | 1,128.403 | 1,118.642 | 1,207.84 | 1,269.081 | 1,246.086 | 1,288.314 | 1,414.887 | 1,604.911 | 1,815.015 | 1,932.296 | 2,196.96 | 2,372.481 | 2,312.578 | 2,244.823 | 2,170.121 | 1,905.779 | 1,907.447 | 1,798.108 | 1,836.323 | 2,010.337 | 2,132.643 | 1,946.331 | 1,862.132 | 1,945.534 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 223.774 | 183.085 | 212.363 | 209.664 | 193.354 | 220.403 | 306.075 | 277.247 | 294.876 | 245.471 | 264.371 | 356.066 | 409.266 | 398.79 | 381.144 | 323.643 | 199.639 | 125.739 | 174.349 | 172.112 | 161.989 | 149.526 | 182.767 | 189.946 | 152.791 | 99.814 | 82.783 | 92.873 | 72.049 | 72.712 | 114.22 | 115.571 | 114.765 | 118.495 | 155.468 | 145.384 | 139.27 | 168.055 | 183.194 | 235.648 | 233.277 | 249.647 | 462.289 | 380.318 | 417.23 | 372.644 | 319.466 | 325.253 | 205.017 | 216.649 | 279.162 | 301.777 | 266.112 | 228.743 | 226.451 |
| Kortlopende schulden
| 281.493 | 294.043 | 384.379 | 434.284 | 432.695 | 402.268 | 370.155 | 127.161 | 73.789 | 99.85 | 73.446 | 359.149 | 365.715 | 249.436 | 254.623 | 249.222 | 232.285 | 223.312 | 72.306 | 73.374 | 74.902 | 77.954 | 61.204 | 79.197 | 39.13 | 20.829 | 0 | 0 | 0 | 0 | 0 | 55 | 64.73 | 98.898 | 85.044 | 75.084 | 136.666 | 190.834 | 297.521 | 299.087 | 238.729 | 369.878 | 382.899 | 336.61 | 235.935 | 218.597 | 140.846 | 137.022 | 116.829 | 178.869 | 147.182 | 135.772 | 77.39 | 37.019 | 49.306 |
| Belastingschulden
| 4.553 | 4.556 | 4.335 | 4.495 | 4.31 | 6.576 | 7.374 | 7.034 | 8.321 | 5.39 | 8.608 | 5.21 | 5.236 | 5.376 | 6.142 | 15.349 | 8.232 | 8.463 | 16.438 | 7.034 | 8.315 | 0.801 | 1.846 | 0.294 | 1.492 | 0.882 | 0.416 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.811 | 0.727 | 0.149 | 0 | 2.114 | 1.975 | 1.826 | 2.498 | 1.845 | 1.967 | 9.05 | 9.336 | 9.151 | 8.986 | 10.415 | 10.368 |
| Uitgestelde opbrengsten
| 4.553 | 138.541 | 4.335 | 166.11 | 220.714 | 0 | 0 | 0 | 0 | 0 | 199.152 | 269.251 | 267.341 | 261.754 | 225.533 | 184.292 | 128.42 | 99.441 | 116.315 | 183.501 | 156.125 | 128.122 | 146.724 | 165.978 | 208.839 | 108.851 | 0 | 0 | 0 | 0 | 0 | 98.364 | 85.044 | 103.683 | 139.061 | 125.643 | 122.383 | 132.237 | 178.077 | 151.406 | 144.27 | 292.648 | 207.562 | 187.824 | 149.825 | 147.442 | 156.755 | 134.767 | 131.518 | 153.452 | 146.105 | 198.355 | 144.366 | 119.783 | 130.038 |
| Overige kortlopende verplichtingen
| 148.314 | 3.786 | 168.72 | 3.974 | 3.772 | 250.993 | 210.135 | 207.687 | 205.944 | 183.398 | 2.506 | 4.318 | 7.286 | 4.583 | 53.464 | 27.598 | 2.576 | 2.354 | 2.064 | 1.625 | 1.683 | 1.569 | 1.566 | 2.189 | 1.736 | 2.224 | 98.998 | 71.606 | 133.91 | 78.823 | 156.909 | 5.657 | 15.953 | 38.02 | 42.832 | 41.739 | 38.617 | 43.206 | 47.804 | 104.683 | 61.138 | 79.858 | 50.369 | 48.721 | 38.835 | 52.59 | 142.57 | 101.567 | 112.062 | 57.174 | 99.302 | 42.914 | 46.907 | 13.882 | 35.292 |
| Totaal kortlopende verplichtingen
| 658.134 | 619.455 | 769.797 | 814.032 | 850.535 | 873.664 | 886.365 | 612.095 | 574.609 | 528.719 | 539.475 | 988.784 | 1,049.608 | 914.563 | 914.764 | 784.755 | 562.92 | 450.846 | 365.034 | 430.612 | 394.699 | 357.171 | 392.261 | 437.31 | 402.496 | 231.718 | 181.781 | 164.479 | 205.959 | 151.535 | 271.129 | 274.592 | 280.492 | 359.096 | 422.405 | 387.85 | 436.936 | 534.332 | 706.596 | 790.824 | 677.414 | 992.031 | 1,103.119 | 953.473 | 841.825 | 791.273 | 759.637 | 698.609 | 565.426 | 606.144 | 671.751 | 678.818 | 534.775 | 399.427 | 441.087 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 3.529 | 5.284 | 47.631 | 50.36 | 51.088 | 68.068 | 69.895 | 369.887 | 326.212 | 367.298 | 390.565 | 221.599 | 245.184 | 278.088 | 289.819 | 277.528 | 59.191 | 25.523 | 27.723 | 13.563 | 13.821 | 16.049 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.667 | 7.499 | 13.333 | 19.166 | 39.864 | 72.33 | 97.995 | 126.162 | 153.889 | 113.724 | 103.511 | 104.695 | 123.245 | 68.895 | 72.545 | 62.221 | 49.749 | 37.388 | 43.249 | 28.053 | 32.25 |
| Uitgestelde opbrengsten niet-vlottend
| 5.183 | 8.444 | 11.298 | 1.92 | 3.994 | 10.357 | 17.446 | 13.182 | 17.926 | 25.662 | 31.739 | 24.833 | 31.923 | 36.22 | 5.995 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.219 | 0 | 1.139 | 1.107 | 1.08 | 1.061 | 0.864 | 0.859 | 0.852 | 0.847 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 2.03 | 0.861 | 0.442 | 1.066 | 0.873 | 0.364 | 0.922 | 1.456 | 0.888 | 0.585 | 0.594 | 2.691 | 3.153 | 3.402 | 3.005 | 0.394 | 0 | 0.084 | 0 | 0 | 0 | 0.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.245 | 0 | 0.455 | 1.447 | 1.92 | 2.991 | 15.276 | 16.63 | 25.339 | 26.795 |
| Overige niet-vlottende verplichtingen
| 0.387 | 0.383 | -10.139 | 1.17 | 1.151 | 1.159 | 1.153 | 1.163 | 0.408 | 0.376 | 0.369 | 0.408 | 0.41 | 0.434 | 0.655 | 0.556 | 0.544 | 0.555 | 0.559 | 0.44 | 0 | 0.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0.449 | 0.44 | 8.185 | 29.095 | 26.048 | 30.344 | 25.13 | 23.318 | 22.234 | 43.463 | 43.655 | 41.471 | 41.272 | 41.347 | 39.424 | 41.29 | 46.874 | 37.142 | 36.123 | 44.495 | 34.042 | 44.542 | 59.272 | 58.195 | 53.987 | 63.234 | 65.238 |
| Totaal niet-vlottende verplichtingen
| 11.129 | 14.972 | 49.232 | 54.516 | 57.106 | 79.948 | 89.416 | 385.688 | 345.434 | 393.921 | 423.267 | 249.531 | 280.67 | 318.144 | 299.474 | 278.478 | 59.735 | 26.162 | 28.282 | 14.003 | 13.821 | 16.159 | 0 | 0 | 0 | 0 | 0 | 0 | 0.449 | 0.44 | 8.185 | 29.095 | 26.048 | 30.344 | 26.797 | 30.817 | 35.567 | 62.629 | 83.519 | 113.801 | 139.267 | 167.509 | 193.313 | 155.014 | 150.385 | 146.301 | 159.368 | 114.984 | 109.141 | 109.763 | 113.073 | 111.723 | 114.725 | 117.478 | 125.13 |
| Totaal passiva
| 669.263 | 634.427 | 819.029 | 868.548 | 907.641 | 953.612 | 975.781 | 997.783 | 920.043 | 922.64 | 962.742 | 1,238.315 | 1,330.278 | 1,232.707 | 1,214.238 | 1,063.233 | 622.655 | 477.008 | 393.316 | 444.615 | 408.52 | 373.33 | 392.261 | 437.31 | 402.496 | 231.718 | 181.781 | 164.479 | 206.408 | 151.975 | 279.314 | 303.687 | 306.54 | 389.44 | 449.202 | 418.667 | 472.503 | 596.961 | 790.115 | 904.625 | 816.681 | 1,159.54 | 1,296.432 | 1,108.487 | 992.21 | 937.574 | 919.005 | 813.593 | 674.567 | 715.907 | 784.824 | 790.541 | 649.5 | 516.905 | 566.217 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 10.185 | 0 | 49.574 | 0 | 0 | 0 | 28.971 | 0 | 25.305 | 24.718 | 11.905 | 79.431 | 101.65 | 113.055 | 160.285 | 63.386 | 46.121 | 28.222 | 26.97 | 37.343 | 42.966 | 29.858 | 28.055 | 30.474 | 27.114 | 0 | 46.442 | 2.554 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.957 | 0 | 0 | 6.917 | 0 | 10.604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,479.063 | 1,479.063 | 1,479.063 | 1,479.063 | 1,479.063 | 1,479.063 | 1,479.063 | 1,479.063 | 1,479.063 | 1,479.063 | 1,479.063 | 1,479.063 | 1,479.073 | 1,479.998 | 1,479.998 | 1,479.998 | 1,480.196 | 1,480.791 | 1,480.791 | 1,480.981 | 1,481.131 | 1,481.131 | 1,481.031 | 1,481.031 | 1,339.201 | 1,339.201 | 1,339.201 | 1,339.201 | 1,339.201 | 1,275.43 | 1,275.43 | 775.43 | 1,423.805 | 1,423.805 | 1,423.805 | 1,423.805 | 1,423.805 | 1,423.805 | 1,448.805 | 1,448.805 | 1,448.805 | 1,265.711 | 1,248.805 | 1,248.805 | 1,248.805 | 1,248.805 | 1,048.805 | 1,048.805 | 1,048.805 | 1,048.805 | 1,058.805 | 1,058.805 | 1,073.395 | 1,073.395 | 1,073.395 |
| Ingehouden winsten
| -389.939 | -305.862 | -362.288 | -213.336 | -175.722 | -156.298 | -112.575 | -47.618 | -14.133 | -32.981 | -21.922 | -103.543 | -35.107 | 14.642 | 41.383 | 49.759 | 62.512 | 63.13 | 78.156 | 95.175 | 93.85 | 79.88 | 73.632 | 62.883 | 51.266 | 35.119 | 46.628 | 45.301 | 39.783 | 117.286 | 91.977 | 48.522 | -630.624 | -642.35 | -653.838 | -658.138 | -647.981 | -653.225 | -668.803 | -534.212 | -312.696 | -262.234 | -191.842 | -65.282 | 12.85 | -115.021 | -146.058 | -69.562 | -54.527 | -267.912 | -219.151 | -109.745 | -69.802 | -57.078 | -11.011 |
| Overige gereserveerde algehele resultaten
| 96.342 | -33.686 | 25.494 | -10.185 | 7.364 | -49.574 | 29.899 | 16.37 | 11.476 | -28.971 | 24.67 | -25.305 | -24.718 | -11.905 | -79.431 | -101.65 | -113.055 | -160.285 | -63.386 | -46.121 | -28.222 | -26.97 | -37.343 | -42.966 | -29.858 | -28.055 | -30.474 | -27.114 | 28.894 | -46.442 | -2.554 | 0.764 | 18.921 | 31.482 | 44.449 | 56.289 | 34.524 | 41.883 | 54.331 | 15.334 | -0.957 | 38.116 | 6.353 | -6.917 | 3.871 | -10.604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 407.691 | 446.92 | 409.018 | 398.49 | 333.04 | 359.101 | 333.04 | 333.04 | 333.04 | 379.704 | 333.04 | 307.735 | 308.265 | 321.135 | 384.799 | 367.465 | 356.811 | 311.869 | 408.768 | 426.699 | 445.548 | 445.57 | 435.212 | 429.589 | -15.923 | -25.246 | -27.665 | -24.305 | -60.962 | 3.558 | 47.446 | 0 | 0 | 5.463 | 5.463 | 5.463 | 5.463 | 5.463 | -19.537 | -19.537 | -20.494 | -4.173 | 12.733 | 5.816 | -28.492 | 84.478 | 69.273 | 96.752 | 112.874 | 322.496 | 370.581 | 377.766 | 276.893 | 313.264 | 302.887 |
| Totaal eigen vermogen van aandeelhouders
| 1,593.157 | 1,586.435 | 1,551.287 | 1,664.217 | 1,643.745 | 1,681.866 | 1,729.427 | 1,780.855 | 1,809.446 | 1,825.786 | 1,814.851 | 1,683.255 | 1,752.231 | 1,815.775 | 1,906.18 | 1,897.222 | 1,899.519 | 1,855.79 | 1,967.715 | 2,002.855 | 2,020.529 | 2,006.581 | 1,989.875 | 1,973.503 | 1,374.544 | 1,349.074 | 1,358.164 | 1,360.197 | 1,346.916 | 1,396.274 | 1,414.853 | 824.716 | 812.102 | 818.4 | 819.879 | 827.419 | 815.811 | 817.926 | 814.796 | 910.39 | 1,115.615 | 1,037.42 | 1,076.049 | 1,189.339 | 1,237.034 | 1,218.262 | 972.02 | 1,075.995 | 1,107.152 | 1,103.389 | 1,210.235 | 1,326.826 | 1,280.486 | 1,329.581 | 1,365.271 |
| Totaal eigen vermogen
| 1,826.616 | 1,819.826 | 1,781.033 | 1,930.343 | 1,901.155 | 1,935.132 | 1,986.65 | 2,044.925 | 2,077.934 | 2,084.469 | 2,031.512 | 2,059.353 | 2,152.122 | 2,259.476 | 2,359.669 | 2,384.848 | 2,083.026 | 2,031.036 | 2,142.318 | 2,174.088 | 2,183.787 | 2,006.581 | 1,989.875 | 1,973.503 | 1,374.544 | 1,349.074 | 1,358.164 | 1,360.197 | 1,346.916 | 1,396.274 | 1,414.853 | 824.716 | 812.102 | 818.4 | 819.879 | 827.419 | 815.811 | 817.926 | 814.796 | 910.39 | 1,115.615 | 1,037.42 | 1,076.049 | 1,204.091 | 1,252.613 | 1,232.547 | 986.774 | 1,093.854 | 1,123.541 | 1,120.416 | 1,225.513 | 1,342.102 | 1,296.831 | 1,345.227 | 1,379.317 |
| Totaal passiva en aandeelhoudersvermogen
| 2,495.879 | 2,454.253 | 2,611.36 | 2,798.891 | 2,808.796 | 2,888.744 | 2,962.431 | 3,042.708 | 2,997.977 | 3,007.109 | 2,994.254 | 3,297.668 | 3,482.4 | 3,492.183 | 3,573.907 | 3,448.081 | 2,705.681 | 2,508.044 | 2,535.634 | 2,618.703 | 2,592.307 | 2,379.911 | 2,382.136 | 2,410.813 | 1,777.04 | 1,580.792 | 1,539.945 | 1,524.676 | 1,553.324 | 1,548.249 | 1,694.167 | 1,128.403 | 1,118.642 | 1,207.84 | 1,269.081 | 1,246.086 | 1,288.314 | 1,414.887 | 1,604.911 | 1,815.015 | 1,932.296 | 2,196.96 | 2,372.481 | 2,312.578 | 2,244.823 | 2,170.121 | 1,905.779 | 1,907.447 | 1,798.108 | 1,836.323 | 2,010.337 | 2,132.643 | 1,946.331 | 1,862.132 | 1,945.534 |