Voltronic Power Technology Corp.
TWSE:6409.TW
2180 (TWD) • At close September 20, 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 Q2 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 8,088.838 | 6,638.702 | 5,044.707 | 4,402.865 | 7,260.272 | 6,099.697 | 5,353.014 | 3,679.092 | 7,025.601 | 5,764.789 | 5,154.819 | 4,130.228 | 5,759.616 | 5,535.554 | 4,886.193 | 6,424.876 | 4,432.295 | 4,257.586 | 4,002.796 | 4,418.935 | 3,754.707 | 3,912.568 | 2,629.229 | 1,737.633 | 3,105.79 | 2,742.889 | 2,694.876 | 2,299.193 | 3,590.807 | 3,303.466 | 3,039.601 | 3,774.662 | 3,996.241 | 3,613.978 | 3,334.051 | 3,956.369 | 3,473.156 | 3,111.228 | 2,796.38 | 2,902.071 | 3,191.974 | 2,933.697 | 1,829.906 | 1,718.603 | 1,584.959 | 1,680.502 | 1,418.883 | 1,313.132 | 813.153 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 241.963 | 50.229 | 148.515 | 148.113 | 151.012 | 0 | 0 | 0 | 0 | 14.974 | 290.269 | 349.982 | 334.812 | 194.504 | 381.021 | 120.691 | 136.482 | 212.902 | 310.913 |
| Liquide middelen en kortetermijnbeleggingen
| 8,088.838 | 6,638.702 | 5,044.707 | 4,402.865 | 7,260.272 | 6,099.697 | 5,353.014 | 3,679.092 | 7,025.601 | 5,764.789 | 5,154.819 | 4,130.228 | 5,759.616 | 5,535.554 | 4,886.193 | 6,424.876 | 4,432.295 | 4,257.586 | 4,002.796 | 4,418.935 | 3,756.779 | 3,912.568 | 2,629.229 | 1,737.633 | 3,105.79 | 2,742.889 | 2,694.876 | 2,299.193 | 3,590.807 | 3,303.466 | 3,281.564 | 3,774.662 | 3,996.241 | 3,613.978 | 3,334.051 | 3,956.369 | 3,473.156 | 3,111.228 | 2,796.38 | 2,917.045 | 3,482.243 | 3,283.679 | 2,164.718 | 1,913.107 | 1,965.98 | 1,801.193 | 1,555.365 | 1,526.034 | 1,124.066 |
| Nettovorderingen
| 4,098.358 | 2,600.133 | 3,006.933 | 2,859.044 | 3,121.943 | 2,765.664 | 3,173.159 | 4,001.157 | 3,744.341 | 2,956.362 | 3,096.833 | 3,003.294 | 2,743.65 | 2,305.617 | 2,346.004 | 2,252.467 | 2,764.688 | 2,107.976 | 2,527.324 | 2,575.653 | 2,170.142 | 1,910.202 | 2,198.286 | 2,348.144 | 1,971.621 | 1,711.487 | 1,791.008 | 1,693.475 | 1,769.536 | 1,449.938 | 1,522.945 | 1,886.654 | 1,527.371 | 1,541.475 | 1,545.454 | 1,489.185 | 1,298.298 | 1,221.434 | 1,262.891 | 1,293.892 | 1,068.434 | 937.976 | 925.471 | 894.061 | 791.545 | 837.905 | 775.444 | 717.146 | 670.545 |
| Voorraad
| 2,435.494 | 1,782.61 | 1,411.766 | 1,469.918 | 1,490.99 | 1,892.895 | 2,018.522 | 2,421.948 | 2,422.388 | 2,343.534 | 1,787.1 | 2,031.103 | 1,998.455 | 1,638.58 | 1,294.053 | 1,073.43 | 1,068.821 | 1,243.543 | 1,029.815 | 784.36 | 783.834 | 861.285 | 973.356 | 989.406 | 972.335 | 879.745 | 904.007 | 762.421 | 710.711 | 661.715 | 725.603 | 382.418 | 344.637 | 343.986 | 351.537 | 332.18 | 390.285 | 375.056 | 351.98 | 335.995 | 315.436 | 275.167 | 238.767 | 219.815 | 240.339 | 229.375 | 195.947 | 189.383 | 189.729 |
| Overige vlottende activa
| 214.308 | 229.768 | 181.213 | 156.655 | 184.601 | 386.966 | 3,444.544 | 2.937 | 2.909 | 2.939 | 2.83 | 3,168.346 | 2,892.201 | 2,467.611 | 2,618.219 | 1.966 | 1.926 | 1.96 | 1.973 | 2.014 | 2,431.237 | 2,162.448 | 2,444.025 | 2,633.825 | 2,259.296 | 2,098.487 | 2,080.75 | 1,969.67 | 2,075.27 | 1,717.826 | 1,740.129 | 50.229 | 148.515 | 148.113 | 151.012 | 1,623.451 | 1,430.479 | 1,366.165 | 1,373.462 | 1,395.159 | 1,163.946 | 1,069.599 | 1,033.308 | 1,018.227 | 933.759 | 977.463 | 909.439 | 36.417 | 32.669 |
| Totaal vlottende activa
| 14,836.998 | 11,251.213 | 9,657.213 | 8,900.638 | 12,074.915 | 11,153.705 | 10,816.08 | 10,105.134 | 13,195.239 | 11,067.624 | 10,041.582 | 9,329.677 | 10,650.272 | 9,641.745 | 8,798.465 | 9,752.739 | 8,267.73 | 7,611.065 | 7,561.908 | 7,780.962 | 6,971.85 | 6,936.301 | 6,046.61 | 5,360.864 | 6,337.421 | 5,721.121 | 5,679.633 | 5,031.284 | 6,376.788 | 5,683.007 | 5,747.296 | 6,093.963 | 6,016.764 | 5,647.552 | 5,382.054 | 5,912 | 5,293.92 | 4,852.449 | 4,521.822 | 4,648.199 | 4,961.625 | 4,628.445 | 3,436.793 | 3,151.149 | 3,140.078 | 3,008.031 | 2,660.751 | 2,468.98 | 2,017.009 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,819.564 | 4,804.407 | 4,787.957 | 4,949.365 | 4,783.452 | 4,894.607 | 4,937.208 | 4,830.193 | 4,625.118 | 4,581.534 | 3,120.347 | 3,077.311 | 3,021.462 | 2,985.808 | 2,916.588 | 2,851.795 | 2,632.771 | 2,544.66 | 2,565.103 | 2,617.14 | 2,648.039 | 2,630.167 | 1,964.461 | 1,790.705 | 1,696.896 | 1,600.344 | 1,295.195 | 1,240.305 | 1,150.01 | 1,073.283 | 1,062.153 | 1,031.809 | 993.404 | 962.192 | 930.952 | 905.082 | 887.498 | 884.56 | 893.157 | 891.258 | 154.045 | 148.76 | 143.869 | 144.354 | 142.547 | 144.644 | 117.313 | 115.863 | 126.085 |
| 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 |
| Immateriële activa
| 0 | 16.187 | 18.809 | 22.212 | 23.436 | 26.374 | 24.653 | 27.244 | 29.663 | 30.947 | 29.328 | 28.959 | 29.824 | 27.07 | 26.165 | 15.423 | 14.355 | 13.986 | 12.515 | 11.96 | 7.334 | 7.696 | 5.235 | 5.996 | 6.265 | 7.125 | 6.691 | 7.206 | 7.108 | 7.194 | 8.198 | 4.434 | 5.177 | 5.249 | 6.103 | 6.824 | 7.571 | 8.12 | 7.16 | 7.028 | 7.017 | 5.908 | 6.315 | 6.254 | 7.059 | 6.272 | 7.108 | 7.716 | 8.186 |
| Goodwill en immateriële activa
| 13.47 | 16.187 | 18.809 | 22.212 | 23.436 | 26.374 | 24.653 | 27.244 | 29.663 | 30.947 | 29.328 | 28.959 | 29.824 | 27.07 | 26.165 | 15.423 | 14.355 | 13.986 | 12.515 | 11.96 | 7.334 | 7.696 | 5.235 | 5.996 | 6.265 | 7.125 | 6.691 | 7.206 | 7.108 | 7.194 | 8.198 | 4.434 | 5.177 | 5.249 | 6.103 | 6.824 | 7.571 | 8.12 | 7.16 | 7.028 | 7.017 | 5.908 | 6.315 | 6.254 | 7.059 | 6.272 | 7.108 | 7.716 | 8.186 |
| Langetermijnbeleggingen
| 53.304 | 42.496 | 42.362 | 44.694 | 28.33 | 0 | 0 | 0 | 0 | 0 | 0 | 2.778 | 2.79 | 2.787 | 2.743 | 2.721 | 0 | 0 | 0 | 0 | 0 | 0 | 163.452 | 162.975 | 169.904 | 171.739 | 169.869 | 171.018 | 169.265 | 166.537 | 177.133 | 179.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 128.305 | 109.972 | 182.989 | 95.636 | 180.56 | 133.931 | 90.819 | 67.113 | 82.09 | 93.548 | 124.185 | 119.742 | 117.196 | 105.859 | 128.92 | 132.18 | 146.349 | 128.285 | 121.163 | 80.115 | 61.632 | 55.233 | 68.122 | 60.164 | 40.231 | 51.98 | 47.821 | 50.167 | 55.653 | 68.7 | 43.983 | 35.529 | 19.2 | 19.516 | 19.833 | 17.096 | 16.32 | 18.294 | 16.041 | 6.457 | 6.254 | 6.633 | 6.31 | 4.892 | 4.826 | 4.764 | 1.157 | 0 | 0 |
| Overige niet-vlottende activa
| 30.387 | 69.906 | 66.769 | 66.119 | 196.739 | 166.013 | 171.97 | 186.527 | 145.022 | 86.014 | 68.681 | 98.953 | 75.608 | 75.877 | 48.329 | 97.683 | 105.22 | 85.686 | 79.583 | 72.471 | 66.971 | 47.195 | 37.891 | 50.457 | 46.88 | 59.906 | 37.965 | 50.387 | 49.042 | 41.073 | 40.472 | 32.285 | 28.795 | 28.861 | 29.109 | 20.448 | 17.854 | 15.476 | 15.499 | 12.659 | 11.706 | 11.269 | 10.306 | 9.142 | 9.705 | 8.623 | 29.625 | 33.047 | 33.888 |
| Totaal niet-vlottende activa
| 5,045.03 | 5,042.968 | 5,098.886 | 5,178.026 | 5,212.517 | 5,220.925 | 5,224.65 | 5,111.077 | 4,881.893 | 4,792.043 | 3,342.541 | 3,327.743 | 3,246.88 | 3,197.401 | 3,122.745 | 3,099.802 | 2,898.695 | 2,772.617 | 2,778.364 | 2,781.686 | 2,783.976 | 2,740.291 | 2,239.161 | 2,070.297 | 1,960.176 | 1,891.094 | 1,557.541 | 1,519.083 | 1,431.078 | 1,356.787 | 1,331.939 | 1,283.797 | 1,046.576 | 1,015.818 | 985.997 | 949.45 | 929.243 | 926.45 | 931.857 | 917.402 | 179.022 | 172.57 | 166.8 | 164.642 | 164.137 | 164.303 | 155.203 | 156.626 | 168.159 |
| Totaal activa
| 19,882.028 | 16,294.181 | 14,756.099 | 14,078.664 | 17,287.432 | 16,374.63 | 16,040.73 | 15,216.211 | 18,077.132 | 15,859.667 | 13,384.123 | 12,657.42 | 13,897.152 | 12,839.146 | 11,921.21 | 12,852.541 | 11,166.425 | 10,383.682 | 10,340.272 | 10,562.648 | 9,755.826 | 9,676.592 | 8,285.771 | 7,431.161 | 8,297.597 | 7,612.215 | 7,237.174 | 6,550.367 | 7,807.866 | 7,039.794 | 7,079.235 | 7,377.76 | 7,063.34 | 6,663.37 | 6,368.051 | 6,861.45 | 6,223.163 | 5,778.899 | 5,453.679 | 5,565.601 | 5,140.647 | 4,801.015 | 3,603.593 | 3,315.791 | 3,304.215 | 3,172.334 | 2,815.954 | 2,625.606 | 2,185.168 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 5,816.288 | 4,168.601 | 3,687.168 | 3,647.299 | 3,840.179 | 3,697.941 | 4,173.056 | 4,728.823 | 5,040.371 | 4,041.078 | 3,615.239 | 3,771.453 | 3,604.498 | 3,435.231 | 3,321.9 | 2,794.045 | 2,881.585 | 2,589.073 | 3,002.512 | 2,670.319 | 2,586.722 | 2,144.297 | 2,369.918 | 2,643.107 | 2,452.307 | 2,256.672 | 2,360.572 | 2,146.8 | 2,094.114 | 1,810.399 | 2,022.619 | 1,712.908 | 1,636.01 | 1,575.202 | 1,588.986 | 1,683.801 | 1,645.305 | 1,536.903 | 1,511.461 | 1,577.773 | 1,478.225 | 1,368.282 | 1,253.474 | 1,233.894 | 1,189.268 | 1,227.353 | 1,093.126 | 1,090.206 | 915.877 |
| Kortlopende schulden
| 199.113 | 248.2 | 195.091 | 197.69 | 192.87 | 193.846 | 191.852 | 187.468 | 2,510.482 | 2,642.737 | 2,458.049 | 2,487.285 | 2,496.074 | 2,243.103 | 1,861.744 | 1,940.702 | 847.938 | 1,164.754 | 1,150.104 | 636.476 | 461.762 | 1,276.397 | 397.499 | 0.005 | 0.007 | 0 | 0.023 | 0.002 | 0.007 | 0.002 | 0.007 | 0.048 | 0.003 | 0.065 | 2.476 | 0.054 | 2.968 | 5.462 | 5.477 | 6.005 | 4.212 | 4.987 | 6.615 | 6.056 | 4.505 | 3.998 | 3.827 | 7.551 | 2.229 |
| Belastingschulden
| 373.754 | 209.616 | 170.749 | 165.566 | 342.002 | 737.163 | 651.051 | 447.891 | 367.756 | 437.461 | 310.955 | 174.486 | 202.566 | 213.206 | 166.452 | 147.484 | 224.518 | 237.988 | 195.793 | 140.823 | 183.423 | 314.703 | 243.498 | 142.757 | 131.469 | 146.308 | 94.626 | 60.522 | 126.228 | 179.443 | 124.403 | 89.749 | 113.711 | 231.229 | 166.537 | 121.259 | 109.602 | 152.079 | 104.307 | 78.351 | 65.004 | 100.297 | 64.341 | 50.052 | 43.164 | 86.997 | 65.148 | 40.901 | 34.842 |
| Uitgestelde opbrengsten
| 551.766 | 1,562.864 | 1,600.503 | 1,549.325 | 5,519.461 | 467.25 | 433.449 | 541.032 | 515.924 | 483.083 | 1,419.427 | 1,182.487 | 3,203.625 | 1,097.056 | 1,138.331 | 3,016.096 | 3,101.34 | 1,130.258 | 1,112.028 | 2,646.675 | 2,657.443 | 1,135.011 | 1,066.235 | 818.672 | 2,363.68 | 0 | 620.901 | 539.248 | 2,228.038 | 634.731 | 670.859 | 1,717.199 | 1,753.764 | 664.939 | 631.777 | 1,336.846 | 1,261.988 | 467.113 | 452.689 | 844.214 | 841.51 | 341.742 | 329.881 | 253.274 | 665.209 | 280.046 | 289.421 | 366.149 | 210.76 |
| Overige kortlopende verplichtingen
| 4,872.421 | 3.002 | 2.03 | 6.601 | 1.782 | 1,735.43 | 1,828.501 | 1,452.45 | 3,389.424 | 1,209.718 | 2.413 | 10.118 | 1.978 | 2.577 | 2.139 | 7.96 | 2.121 | 2.285 | 2.321 | 5.811 | 1.521 | 1.38 | 1.573 | 4.65 | 1.423 | 805.633 | 76.686 | 70.269 | 91.512 | 64.199 | 78.522 | 42.608 | 46.106 | 35.267 | 49.828 | 44.844 | 43.457 | 56.371 | 53.246 | 34.9 | 35.625 | 37.456 | 26.888 | 29.835 | 60.084 | 50.991 | 1.486 | 0.479 | 0.389 |
| Totaal kortlopende verplichtingen
| 11,439.588 | 5,982.667 | 5,484.792 | 5,400.915 | 9,554.292 | 6,094.467 | 6,626.858 | 6,909.773 | 11,456.201 | 8,376.616 | 7,495.128 | 7,451.343 | 9,306.175 | 6,777.967 | 6,324.114 | 7,758.803 | 6,832.984 | 4,886.37 | 5,266.965 | 5,959.281 | 5,707.448 | 4,557.085 | 3,835.225 | 3,466.434 | 4,817.417 | 3,062.305 | 3,058.182 | 2,756.319 | 4,413.671 | 2,509.331 | 2,772.007 | 3,472.763 | 3,435.883 | 2,275.473 | 2,273.067 | 3,065.545 | 2,953.718 | 2,065.849 | 2,022.873 | 2,462.892 | 2,359.572 | 1,752.467 | 1,616.858 | 1,523.059 | 1,919.066 | 1,562.388 | 1,387.86 | 1,464.385 | 1,129.255 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 685.02 | 812.849 | 876.209 | 953.333 | 980.643 | 996.382 | 1,066.437 | 1,088.456 | 1,039.606 | 1,055.941 | 179.593 | 194.531 | 207.712 | 235.03 | 257.753 | 274.723 | 187.968 | 181.012 | 188.094 | 203.719 | 206.547 | 201.628 | 0 | 0 | 0 | 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
| 107.626 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 43.916 | 30.563 | 35.328 | 44.041 | 113.395 | 51.334 | 2.525 | 46.341 | 15.254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.364 | 9.978 | 5.083 | 15.223 | 9.192 | 0 | 0.314 | 19.755 | 13.137 | 0 | 0 | 0 | 0 | 3.685 | 18.703 | 13.257 | 13.868 | 11.527 | 26.376 | 36.322 | 15.635 | 18.975 | 25.451 | 14.491 | 5.291 | 8.298 | 8.575 | 2.609 | 6.944 | 3.93 | 0 | 0.402 | 1.463 |
| Overige niet-vlottende verplichtingen
| 1.912 | 1.899 | 1.967 | 2.293 | 2.042 | 2.079 | 1.683 | 1.563 | 1.495 | 1.522 | 1.726 | 1.449 | 1.807 | 0.803 | 0.775 | 0.891 | 0.873 | 0.889 | 0.215 | 0.246 | 0.229 | 0.233 | 0.227 | 0.225 | 0.233 | 0.292 | 0.231 | 1.193 | 0.231 | 0.462 | 0.266 | 0.259 | 0.243 | 0.249 | 0.253 | 0.258 | 0.249 | 0.252 | 0.254 | 0.247 | 0.241 | 0.245 | 0.245 | 0.24 | 0.243 | 0.238 | 0.231 | 0.235 | 0.241 |
| Totaal niet-vlottende verplichtingen
| 838.474 | 845.311 | 913.504 | 999.667 | 1,096.08 | 1,049.795 | 1,070.645 | 1,136.36 | 1,056.355 | 1,057.463 | 181.319 | 195.98 | 209.519 | 235.833 | 258.528 | 275.614 | 196.205 | 191.879 | 193.392 | 219.188 | 215.968 | 201.861 | 0.541 | 19.98 | 13.37 | 0.292 | 0.231 | 1.193 | 0.231 | 4.147 | 18.969 | 13.516 | 14.111 | 11.776 | 26.629 | 36.58 | 15.884 | 19.227 | 25.705 | 14.738 | 5.532 | 8.543 | 8.82 | 2.849 | 7.187 | 4.168 | 0.231 | 0.637 | 1.704 |
| Totaal passiva
| 12,278.062 | 6,827.978 | 6,398.296 | 6,400.582 | 10,650.372 | 7,144.262 | 7,697.503 | 8,046.133 | 12,512.556 | 9,434.079 | 7,676.447 | 7,647.323 | 9,515.694 | 7,013.8 | 6,582.642 | 8,034.417 | 7,029.189 | 5,078.249 | 5,460.357 | 6,178.469 | 5,923.416 | 4,758.946 | 3,835.766 | 3,486.414 | 4,830.787 | 3,062.597 | 3,058.413 | 2,757.512 | 4,413.902 | 2,513.478 | 2,790.976 | 3,486.279 | 3,449.994 | 2,287.249 | 2,299.696 | 3,102.125 | 2,969.602 | 2,085.076 | 2,048.578 | 2,477.63 | 2,365.104 | 1,761.01 | 1,625.678 | 1,525.908 | 1,926.253 | 1,566.556 | 1,388.091 | 1,465.022 | 1,130.959 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 294.655 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 501.627 | 568.107 | 658.063 | 691.2 | 715.747 | 691.285 | 127.292 | 136.946 | 225.079 | 266.568 | 177.616 | 184.139 | 257.967 | 276.96 | 351.201 | 446.693 | 367.28 | 390.386 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.893 | 4.477 | 34.483 | 47.753 | 73.073 | 55.338 | 108.48 | 0 | 0 | 0 |
| Gewone aandelen
| 877.262 | 877.306 | 877.306 | 877.346 | 877.466 | 877.626 | 877.626 | 877.626 | 872.262 | 872.262 | 874.194 | 874.194 | 874.194 | 874.194 | 874.354 | 874.386 | 874.386 | 833.015 | 833.015 | 833.015 | 826.196 | 786.853 | 786.853 | 786.853 | 786.853 | 786.853 | 786.885 | 786.885 | 786.885 | 787.055 | 787.055 | 787.055 | 780.555 | 743.377 | 743.557 | 743.557 | 743.557 | 708.435 | 708.435 | 708.435 | 708.435 | 674.7 | 616.4 | 616.4 | 586.4 | 558.476 | 543.476 | 543.476 | 462.223 |
| Ingehouden winsten
| 2,589.636 | 4,931.507 | 4,217.639 | 3,291.973 | 2,662.33 | 5,508.179 | 4,762.266 | 3,615.672 | 2,109.822 | 3,081.834 | 2,581.273 | 1,949.309 | 1,252.774 | 2,811.508 | 2,388.244 | 1,932.334 | 1,383.053 | 2,855.042 | 2,454.071 | 1,933.873 | 1,299.389 | 2,546.959 | 2,167.451 | 1,703.682 | 1,136.793 | 2,000.945 | 1,702.344 | 1,335.431 | 1,010.781 | 2,081.927 | 1,764.457 | 1,390.785 | 1,060.817 | 1,960.376 | 1,629.826 | 1,288.285 | 838.505 | 1,402.889 | 1,278.14 | 999.291 | 718.182 | 1,012.65 | 704.652 | 541.94 | 391.638 | 724.6 | 564.975 | 291.079 | 304 |
| Overige gereserveerde algehele resultaten
| 4,271.535 | -294.655 | 3,348.99 | 3,661.949 | 3,357.999 | 3,232.063 | 3,200.684 | 3,286.419 | 2,336.892 | 2,235.844 | 2,027.193 | 1,971.868 | 2,114.801 | 1,943.287 | -501.627 | -568.107 | -658.063 | -691.2 | -715.747 | -691.285 | -127.292 | -136.946 | -225.079 | -266.568 | -177.616 | -184.139 | -257.967 | -276.96 | -351.201 | -446.693 | -367.28 | -390.386 | 17.775 | 22.662 | 44.57 | 77.081 | 56.519 | 29.949 | 31.388 | -6.893 | -4.477 | -34.483 | -47.753 | -73.073 | -55.338 | -108.48 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -134.467 | 3,657.39 | -86.132 | -153.186 | -260.735 | -387.5 | -497.349 | -609.639 | 245.6 | 235.648 | 225.016 | 214.726 | 139.689 | 196.357 | 2,075.97 | 2,011.404 | 1,879.797 | 1,617.376 | 1,592.829 | 1,617.291 | 1,706.825 | 1,583.834 | 1,495.701 | 1,454.212 | 1,543.164 | 1,761.82 | 1,689.532 | 1,670.539 | 1,596.298 | 1,657.334 | 1,736.747 | 1,713.641 | 1,754.199 | 1,649.706 | 1,650.402 | 1,650.402 | 1,614.98 | 1,552.55 | 1,387.138 | 1,380.245 | 1,348.926 | 1,352.655 | 656.863 | 631.543 | 399.924 | 322.702 | 319.412 | 326.029 | 287.986 |
| Totaal eigen vermogen van aandeelhouders
| 7,603.966 | 9,466.203 | 8,357.803 | 7,678.082 | 6,637.06 | 9,230.368 | 8,343.227 | 7,170.078 | 5,564.576 | 6,425.588 | 5,707.676 | 5,010.097 | 4,381.458 | 5,825.346 | 5,338.568 | 4,818.124 | 4,137.236 | 5,305.433 | 4,879.915 | 4,384.179 | 3,832.41 | 4,917.646 | 4,450.005 | 3,944.747 | 3,466.81 | 4,549.618 | 4,178.761 | 3,792.855 | 3,393.964 | 4,526.316 | 4,288.259 | 3,891.481 | 3,613.346 | 4,376.121 | 4,068.355 | 3,759.325 | 3,253.561 | 3,693.823 | 3,405.101 | 3,087.971 | 2,775.543 | 3,040.005 | 1,977.915 | 1,789.883 | 1,377.962 | 1,605.778 | 1,427.863 | 1,160.584 | 1,054.209 |
| Totaal eigen vermogen
| 7,603.966 | 9,466.203 | 8,357.803 | 7,678.082 | 6,637.06 | 9,230.368 | 8,343.227 | 7,170.078 | 5,564.576 | 6,425.588 | 5,707.676 | 5,010.097 | 4,381.458 | 5,825.346 | 5,338.568 | 4,818.124 | 4,137.236 | 5,305.433 | 4,879.915 | 4,384.179 | 3,832.41 | 4,917.646 | 4,450.005 | 3,944.747 | 3,466.81 | 4,549.618 | 4,178.761 | 3,792.855 | 3,393.964 | 4,526.316 | 4,288.259 | 3,891.481 | 3,613.346 | 4,376.121 | 4,068.355 | 3,759.325 | 3,253.561 | 3,693.823 | 3,405.101 | 3,087.971 | 2,775.543 | 3,040.005 | 1,977.915 | 1,789.883 | 1,377.962 | 1,605.778 | 1,427.863 | 1,160.584 | 1,054.209 |
| Totaal passiva en aandeelhoudersvermogen
| 19,882.028 | 16,294.181 | 14,756.099 | 14,078.664 | 17,287.432 | 16,374.63 | 16,040.73 | 15,216.211 | 18,077.132 | 15,859.667 | 13,384.123 | 12,657.42 | 13,897.152 | 12,839.146 | 11,921.21 | 12,852.541 | 11,166.425 | 10,383.682 | 10,340.272 | 10,562.648 | 9,755.826 | 9,676.592 | 8,285.771 | 7,431.161 | 8,297.597 | 7,612.215 | 7,237.174 | 6,550.367 | 7,807.866 | 7,039.794 | 7,079.235 | 7,377.76 | 7,063.34 | 6,663.37 | 6,368.051 | 6,861.45 | 6,223.163 | 5,778.899 | 5,453.679 | 5,565.601 | 5,140.647 | 4,801.015 | 3,603.593 | 3,315.791 | 3,304.215 | 3,172.334 | 2,815.954 | 2,625.606 | 2,185.168 |