Silergy Corp.
TWSE:6415.TW
421 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 12,363.765 | 15,471.513 | 12,694.412 | 13,733.236 | 15,123.735 | 16,720.316 | 14,943.68 | 15,991.459 | 14,838.357 | 14,077.911 | 11,614.236 | 9,853.503 | 9,856.453 | 9,430.252 | 9,248.146 | 5,242.364 | 4,615.842 | 3,984.408 | 4,507.653 | 3,535.661 | 4,043.626 | 3,371.623 | 2,618.42 | 2,442.767 | 3,411.644 | 3,055.735 | 2,914.172 | 2,317.261 | 2,916.985 | 2,623.949 | 2,679.526 | 2,481.495 | 1,273.962 | 1,614.11 | 1,420.685 | 1,207.137 | 1,428.437 | 1,265.298 | 1,621.755 | 1,135.907 | 1,221.086 | 1,772.761 | 2,005.608 | 603.959 | 553.295 | 619.386 | 728.956 |
| Kortetermijnbeleggingen
| 7,291.338 | 4,061.115 | 5,728.588 | 4,635.231 | 1,292.867 | 1,329.365 | 2,425.193 | 1,117.989 | 1,107.071 | 1,127.288 | 1,246.936 | 1,254.594 | 1,253.975 | 713.375 | 229.696 | 854.535 | 848.263 | 1,451.472 | 1,811.075 | 1,719.106 | 1,603.564 | 1,499.405 | 2,022.896 | 2,008.651 | 1,845.786 | 1,443.063 | 1,235.281 | 1,241.614 | 501.57 | 541.577 | 667.849 | 532.831 | 258.743 | 420.486 | 969.32 | 1,267.929 | 1,152.95 | 1,168.315 | 836.982 | 946.424 | 927.519 | 679.082 | 328.867 | 325.27 | 330 | 238.6 | 232.32 |
| Liquide middelen en kortetermijnbeleggingen
| 19,655.103 | 19,532.628 | 18,423 | 18,368.467 | 16,416.602 | 18,049.681 | 17,368.873 | 17,109.448 | 15,945.428 | 15,205.199 | 12,861.172 | 11,108.097 | 11,110.428 | 10,143.627 | 9,477.842 | 6,096.899 | 5,464.105 | 5,435.88 | 6,318.728 | 5,254.767 | 5,647.19 | 4,871.028 | 4,641.316 | 4,451.418 | 5,257.43 | 4,498.798 | 4,149.453 | 3,558.875 | 3,418.555 | 3,165.526 | 3,347.375 | 3,014.326 | 1,532.705 | 2,034.596 | 2,390.005 | 2,475.066 | 2,581.387 | 2,433.613 | 2,458.737 | 2,082.331 | 2,148.605 | 2,451.843 | 2,334.475 | 929.229 | 883.295 | 857.986 | 728.956 |
| Nettovorderingen
| 2,508.418 | 2,143.142 | 2,315.031 | 1,780.05 | 1,569.01 | 1,526.281 | 1,704.914 | 2,422.535 | 2,542.331 | 2,319.032 | 1,974.783 | 2,025.686 | 1,774.019 | 1,396.841 | 1,016.757 | 1,245.286 | 1,275.911 | 1,117.271 | 940.39 | 991.402 | 796.389 | 688.355 | 581.86 | 796.668 | 744.034 | 680.575 | 583.44 | 750.958 | 664.227 | 522.859 | 582.472 | 534.507 | 785.874 | 341.08 | 338.092 | 360.559 | 388.465 | 289.946 | 248.576 | 295.962 | 243.148 | 170.119 | 163.492 | 223.512 | 134.575 | 148.737 | 198.887 |
| Voorraad
| 2,361.991 | 2,063.214 | 1,942.006 | 3,093.396 | 3,830.02 | 4,637.642 | 5,111.128 | 5,006.202 | 3,595.754 | 3,118.208 | 2,784.411 | 2,476.641 | 2,245.566 | 2,396.683 | 2,314.096 | 2,457.972 | 2,512.822 | 2,218.241 | 1,923.495 | 1,621.218 | 1,554.396 | 1,631.82 | 1,690.972 | 1,607.061 | 1,626.142 | 1,578.566 | 1,643.851 | 1,620.664 | 1,569.543 | 1,439.566 | 1,312.193 | 1,135.231 | 1,095.904 | 1,126.99 | 1,026.679 | 861.169 | 617.088 | 534.097 | 513.128 | 432.148 | 387.891 | 336.474 | 303.76 | 391.596 | 433.755 | 287.689 | 211.847 |
| Overige vlottende activa
| 201.501 | 445.244 | 172.951 | 202.283 | 145.456 | 276.573 | 187.737 | 2,967.973 | 2,911.336 | 2,753.764 | 2,420.866 | 2,240.77 | 1,971.133 | 1,580.559 | 1,243.668 | 2,497.55 | 1,554.276 | 1,366.218 | 1,364.678 | 1,175.021 | 936.926 | 828.051 | 769.315 | 979.38 | 919.295 | 851.55 | 711.757 | 822.34 | 779.736 | 621.958 | 671.842 | 593.666 | 1,201.898 | 756.079 | 397.754 | 435.073 | 457.647 | 399.175 | 326.328 | 372.587 | 309.84 | 223.291 | 191.499 | 0.641 | 53.31 | 25.471 | 15.879 |
| Totaal vlottende activa
| 24,727.013 | 24,184.228 | 22,852.988 | 23,572.892 | 22,092.373 | 24,661.561 | 24,538.896 | 25,083.623 | 22,452.518 | 21,077.171 | 18,066.449 | 15,825.508 | 15,327.127 | 14,120.869 | 13,035.606 | 11,052.421 | 9,531.203 | 9,020.339 | 9,606.901 | 8,051.006 | 8,138.512 | 7,330.899 | 7,101.603 | 7,037.859 | 7,802.867 | 6,928.914 | 6,505.061 | 6,001.879 | 5,767.834 | 5,227.05 | 5,331.41 | 4,743.223 | 3,830.507 | 3,917.665 | 3,814.438 | 3,771.308 | 3,656.122 | 3,366.885 | 3,298.193 | 2,887.066 | 2,846.336 | 3,011.608 | 2,829.734 | 1,544.978 | 1,504.935 | 1,319.883 | 1,155.569 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,042.643 | 3,682.624 | 3,205.399 | 3,075.559 | 2,804.58 | 2,466.813 | 2,484.554 | 1,917.649 | 1,610.473 | 1,597.392 | 1,572.211 | 1,516.218 | 1,427.938 | 1,360.611 | 1,290.451 | 1,274.021 | 1,215.27 | 1,312.84 | 1,241.894 | 1,187.522 | 1,104.566 | 1,513.013 | 1,176.605 | 1,013.706 | 1,001.554 | 897.973 | 698.094 | 545.348 | 511.31 | 432.182 | 387.356 | 299.287 | 279.402 | 168.304 | 109.488 | 97.428 | 94.475 | 98.68 | 97.644 | 95.656 | 72.476 | 67.745 | 68.046 | 60.063 | 60.272 | 48.031 | 42.876 |
| Goodwill
| 1,485.683 | 1,465.862 | 1,406.832 | 1,575.47 | 1,519.23 | 1,493.999 | 1,504.441 | 1,552.018 | 1,462.193 | 1,417.796 | 1,370.26 | 1,785.57 | 1,786.864 | 1,827.255 | 1,824.929 | 2,204.6 | 2,237.298 | 2,269.741 | 2,128.436 | 2,430.194 | 2,423.374 | 2,405.583 | 2,397.8 | 2,444.791 | 2,439.903 | 2,338.014 | 2,387.267 | 2,430.525 | 2,442.556 | 2,435.789 | 2,546.052 | 2,527.897 | 2,598.123 | 2,217.639 | 284.479 | 356.529 | 343.258 | 346.163 | 208.968 | 200.847 | 197.183 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 546.009 | 567.988 | 540.692 | 610.596 | 637.283 | 659.866 | 665 | 734.614 | 738.076 | 722.657 | 737.355 | 779.286 | 748.879 | 786.911 | 832.63 | 877.714 | 936.177 | 963.868 | 999.629 | 1,080.244 | 1,127.721 | 1,165.498 | 1,191.113 | 1,229.748 | 1,269.099 | 1,253.05 | 1,312.1 | 1,374.838 | 1,429.038 | 1,464.65 | 1,598.323 | 1,487.07 | 1,585.837 | 1,410.533 | 130.237 | 116.34 | 115.283 | 121.445 | 105.112 | 94.895 | 96.116 | 1.99 | 2.052 | 2.716 | 3.709 | 4.092 | 1.908 |
| Goodwill en immateriële activa
| 2,031.692 | 2,033.85 | 1,947.524 | 2,186.066 | 2,156.513 | 2,153.865 | 2,169.441 | 2,286.632 | 2,200.269 | 2,140.453 | 2,107.615 | 2,564.856 | 2,535.743 | 2,614.166 | 2,657.559 | 3,082.314 | 3,173.475 | 3,233.609 | 3,128.065 | 3,510.438 | 3,551.095 | 3,571.081 | 3,588.913 | 3,674.539 | 3,709.002 | 3,591.064 | 3,699.367 | 3,805.363 | 3,871.594 | 3,900.439 | 4,144.375 | 4,014.967 | 4,183.96 | 3,628.172 | 414.716 | 472.869 | 458.541 | 467.608 | 314.08 | 295.742 | 293.299 | 1.99 | 2.052 | 2.716 | 3.709 | 4.092 | 1.908 |
| Langetermijnbeleggingen
| 5,743.364 | 5,834.286 | 5,766.397 | 571.607 | 3,560.182 | 3,547.015 | 2,246.1 | 3,474.565 | 3,382.108 | 3,215.543 | 2,611.989 | 1,991.04 | 1,494.091 | 1,704.731 | 1,938.297 | 1,548.243 | 2,598.268 | 781.447 | 306.809 | 422.004 | 570.047 | 483.154 | -137.799 | -492.234 | -849.753 | -448.893 | -332.714 | -427.357 | 301.306 | 241.024 | 125.581 | 233.865 | 535.503 | 389.669 | -147.46 | -1,124.682 | -1,015.513 | -1,064.948 | -668.221 | -774.151 | -828.958 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 216.856 | 215.237 | 323.851 | 314.557 | 293.213 | 219.503 | 164.883 | 136.47 | 91.989 | 63.073 | 54.15 | 46.279 | 44.17 | 42.73 | 38.252 | 33.375 | 32.624 | 32.466 | 29.427 | 32.043 | 34.053 | 32.387 | 34.632 | 33.041 | 32.649 | 45.879 | 45.121 | 39.036 | 38.168 | 37.026 | 38.697 | 34.171 | 37.29 | 37.02 | 37.385 | 14.529 | 16.731 | 13.181 | 14.037 | 10.227 | 6.738 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 342.661 | 338.012 | 325.853 | 5,856.614 | 2,526.101 | 2,561.914 | 3,670.298 | 2,270.646 | 2,161.59 | 2,171.978 | 2,230.727 | 2,419.858 | 1,998.951 | 1,472.045 | 907.121 | 1,502.036 | 1,493.341 | 3,107.162 | 2,325.851 | 2,251.073 | 2,133.586 | 1,566.548 | 2,113.491 | 2,111.769 | 1,945.349 | 1,531.517 | 1,476.529 | 1,528.413 | 775.718 | 725.626 | 800.656 | 662.975 | 390.834 | 554.363 | 1,106.68 | 1,406.912 | 1,226.718 | 1,189.582 | 857.705 | 966.355 | 946.561 | 33.198 | 30.538 | 19.68 | 19.684 | 19.005 | 11.446 |
| Totaal niet-vlottende activa
| 12,377.216 | 12,104.009 | 11,569.024 | 12,004.403 | 11,340.589 | 10,949.11 | 10,735.276 | 10,085.962 | 9,446.429 | 9,188.439 | 8,576.692 | 8,538.251 | 7,500.893 | 7,194.283 | 6,831.68 | 7,439.989 | 8,512.978 | 8,467.524 | 7,032.046 | 7,403.08 | 7,393.347 | 7,166.183 | 6,775.842 | 6,340.821 | 5,838.801 | 5,617.54 | 5,586.397 | 5,490.803 | 5,498.096 | 5,336.297 | 5,496.665 | 5,245.265 | 5,426.989 | 4,777.528 | 1,520.809 | 867.056 | 780.952 | 704.103 | 615.245 | 593.829 | 490.116 | 102.933 | 100.636 | 82.459 | 83.665 | 71.128 | 56.23 |
| Totaal activa
| 37,104.229 | 36,288.237 | 34,422.012 | 35,577.295 | 33,432.962 | 35,610.671 | 35,274.172 | 35,169.585 | 31,898.947 | 30,265.61 | 26,643.141 | 24,363.759 | 22,828.02 | 21,315.152 | 19,867.286 | 18,492.41 | 18,044.181 | 17,487.863 | 16,638.947 | 15,454.086 | 15,531.859 | 14,497.082 | 13,877.445 | 13,378.68 | 13,641.668 | 12,546.454 | 12,091.458 | 11,492.682 | 11,265.93 | 10,563.347 | 10,828.075 | 9,988.488 | 9,257.496 | 8,695.193 | 5,335.247 | 4,638.364 | 4,437.074 | 4,070.988 | 3,913.438 | 3,480.895 | 3,336.452 | 3,114.541 | 2,930.37 | 1,627.437 | 1,588.6 | 1,391.011 | 1,211.799 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 915.452 | 616.709 | 491.538 | 469.503 | 474.73 | 512.149 | 606.142 | 1,259.442 | 1,189.964 | 740.357 | 741.499 | 740.471 | 666.528 | 733.951 | 618.122 | 524.485 | 662.392 | 548.427 | 690.198 | 539.274 | 745.426 | 377.058 | 475.877 | 423.155 | 683.597 | 443.653 | 416.735 | 367.725 | 481.44 | 387.935 | 460.318 | 531.937 | 445.323 | 265.054 | 356.092 | 291.308 | 325.481 | 193.676 | 223.385 | 205.098 | 184.72 | 127.556 | 99.243 | 93.082 | 185.108 | 143.194 | 86.895 |
| Kortlopende schulden
| 536.45 | 341.54 | 244.941 | 130.136 | 90.312 | 46.909 | 51.376 | 53.118 | 44.462 | 44.769 | 46.191 | 49.104 | 53.748 | 39.854 | 36.793 | 37.527 | 29.335 | 132.986 | 134.937 | 33.928 | 35.522 | 34.531 | 0 | 405.282 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,388.875 | 3,379.425 | 0 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 75.558 | 110.734 | 113.651 | 278.736 | 267.525 | 363.854 | 361.469 | 368.282 | 383.449 | 595.444 | 468.467 | 278.684 | 204.971 | 78.996 | 47.675 | 4.88 | 4.64 | 14.31 | 11.65 | 0 | 5.62 | 10.895 | 9.968 | 3.202 | 14.275 | 23.08 | 18.058 | 0.08 | 17.319 | 10.972 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 19.504 | 20.359 | 21.927 | 1,071.435 | 981.598 | 11.558 | 18.435 | 18.468 | 25.564 | 25.41 | 1,539.648 | 1,104.921 | 1,843.934 | 858.05 | 759.642 | 751.474 | 1,165.118 | 609.454 | 497.478 | 446.649 | 894.621 | 427.929 | 0 | 364.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 410.864 | 223.712 | 0 | 174.089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 1,143.487 | 2,027.227 | 1,191.593 | 15.388 | 14.123 | 3,329.695 | 1,739.13 | 1,779.069 | 1,345.885 | 3,502.344 | 15.446 | 8.786 | 6.912 | 4.758 | 7.009 | 9.838 | 7.512 | 8.155 | 11.162 | 15.79 | 16.004 | 21.267 | 424.985 | 3.367 | 841.238 | 363.76 | 383.91 | 364.163 | 647.794 | 292.948 | 332.616 | 256.133 | 1.502 | 3.565 | 371.24 | 1.237 | 448.459 | 185.102 | 178.537 | 140.841 | 287.567 | 123.388 | 138.781 | 82.587 | 66.719 | 70.563 | 90.157 |
| Totaal kortlopende verplichtingen
| 2,614.893 | 3,005.835 | 1,949.999 | 1,686.462 | 1,560.763 | 3,900.311 | 2,415.083 | 3,110.097 | 2,605.875 | 4,312.88 | 2,342.784 | 1,903.282 | 2,571.122 | 1,636.613 | 1,421.566 | 1,323.324 | 1,864.357 | 1,299.022 | 1,333.775 | 1,035.641 | 1,691.573 | 860.785 | 900.862 | 1,196.284 | 1,524.835 | 807.413 | 800.645 | 731.888 | 1,129.234 | 680.883 | 792.934 | 788.07 | 4,246.564 | 3,871.756 | 727.332 | 466.636 | 773.94 | 378.778 | 401.922 | 345.939 | 472.287 | 250.944 | 238.024 | 175.669 | 251.827 | 213.757 | 177.052 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 525.137 | 300.23 | 205.476 | 210.151 | 216.638 | 44.666 | 52.484 | 53.091 | 45.788 | 29.238 | 33.091 | 38.682 | 42.052 | 39.508 | 40.759 | 49.493 | 46.046 | 53.573 | 61.135 | 62.943 | 69.889 | 76.338 | 0 | 0 | 623.846 | 658.835 | 670.404 | 683.983 | 988.349 | 994.556 | 1,758.758 | 2,691.329 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 190.199 | 195.327 | 0 | 1.717 | 1.596 | 0 | 0 | 0 | 0 | 0 | 16.599 | 16.418 | 16.488 | 33.204 | 33.376 | 32.674 | 32.003 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 44.79 | 59.088 | 68.352 | 85.031 | 75.442 | 34.287 | 19.709 | 14.378 | 22.17 | 19.379 | 19.42 | 16.207 | 16.276 | 9.441 | 10.886 | 18.579 | 18.697 | 19.997 | 19.173 | 20.599 | 21.451 | 0.139 | 0.141 | 0.164 | 0.164 | 0.164 | 0.164 | 0.059 | 0.059 | 0.059 | 0.059 | 0.063 | 0.063 | 0.063 | 0.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 159.945 | 406.868 | 657.666 | 1,112.496 | 1,089.929 | 1,214.082 | 1,294.842 | 1,264.362 | 1,188.685 | 466.797 | 53.295 | 13.464 | 9.581 | 8.498 | 10.095 | 5.389 | 9.695 | 14.278 | 20.079 | 27.132 | 30.891 | 34.157 | 38.981 | 42.48 | 47.354 | 44.417 | 49.839 | 55.152 | 59.319 | 63.693 | 81.564 | 9.092 | 9.423 | 9.644 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 920.071 | 961.513 | 931.494 | 1,409.395 | 1,383.605 | 1,293.035 | 1,367.035 | 1,331.831 | 1,256.643 | 515.414 | 122.405 | 84.771 | 84.397 | 90.651 | 95.116 | 106.135 | 106.441 | 87.848 | 100.387 | 110.674 | 122.231 | 110.634 | 39.122 | 42.644 | 671.364 | 703.416 | 720.407 | 739.194 | 1,047.727 | 1,058.308 | 1,840.381 | 2,700.484 | 9.486 | 9.707 | 0.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 3,534.964 | 3,967.348 | 2,881.493 | 3,095.857 | 2,944.368 | 5,193.346 | 3,782.118 | 4,441.928 | 3,862.518 | 4,828.294 | 2,465.189 | 1,988.053 | 2,655.519 | 1,727.264 | 1,516.682 | 1,429.459 | 1,970.798 | 1,386.87 | 1,434.162 | 1,146.315 | 1,813.804 | 971.419 | 939.984 | 1,238.928 | 2,196.199 | 1,510.829 | 1,521.052 | 1,471.082 | 2,176.961 | 1,739.191 | 2,633.315 | 3,488.554 | 4,256.05 | 3,881.463 | 727.395 | 466.636 | 773.94 | 378.778 | 401.922 | 345.939 | 472.287 | 250.944 | 238.024 | 175.669 | 251.827 | 213.757 | 177.052 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,309.686 | 1,276.542 | 1,188.354 | 851.593 | 839.67 | 380.323 | 184.014 | 179.367 | 308.815 | 368.155 | 190.12 | 450.38 | 421.638 | 383.923 | 325.387 | 430.9 | 0 | 105.753 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 963.603 | 962.408 | 960.498 | 958.754 | 957.828 | 955.101 | 953.9 | 952.05 | 950.227 | 947.336 | 943.567 | 938.656 | 935.839 | 932.936 | 929.014 | 925.444 | 921.829 | 918.226 | 914.802 | 910.511 | 906.881 | 903.806 | 902.566 | 894.233 | 886.932 | 880.316 | 877.326 | 873.905 | 861.402 | 859.852 | 840.232 | 812.558 | 783.995 | 783.013 | 782.206 | 781.302 | 778.285 | 776.218 | 773.95 | 761.715 | 761.715 | 630.403 | 630.403 | 550.597 | 550.597 | 543.633 | 540 |
| Ingehouden winsten
| 16,979.73 | 16,811.816 | 17,484.565 | 17,250.912 | 16,756.545 | 15,610.713 | 17,103.077 | 16,203.606 | 14,813.5 | 13,063.146 | 13,184.448 | 11,863.315 | 10,024.928 | 9,904.183 | 8,912.441 | 7,830.728 | 7,057.665 | 7,719.56 | 7,019.735 | 6,336.876 | 5,747.939 | 5,701.93 | 5,337.529 | 4,951.787 | 4,397.18 | 4,990.194 | 4,573.721 | 4,095.327 | 3,631.907 | 3,696.168 | 3,332.282 | 2,831.206 | 2,443.706 | 2,377.826 | 2,139.278 | 1,730.836 | 1,448.261 | 1,526.187 | 1,375.912 | 1,142.743 | 926.008 | 1,005.052 | 890.385 | 707.946 | 575.78 | 454.916 | 360.084 |
| Overige gereserveerde algehele resultaten
| 8,369.003 | 7,643.202 | 6,114.739 | 7,197.089 | 5,691.684 | 6,910.91 | 6,627.039 | 6,880.087 | 4,026.843 | 3,240.379 | 2,014.394 | 1,783.614 | 1,747.446 | 1,519.798 | -1,309.686 | -1,276.542 | -1,188.354 | -851.593 | -839.67 | -380.323 | -184.014 | -179.367 | -308.815 | -368.155 | -190.12 | -450.38 | -421.638 | -383.923 | -325.387 | -430.9 | 5.276 | -105.753 | 87.863 | 139.624 | 196.775 | 206.637 | 30.755 | 67.044 | 92.782 | 87.751 | 160.463 | 93 | 37.304 | 11.21 | 29.441 | 15.585 | 0 |
| Overige totale aandeelhoudersvermogen
| 6,612.674 | 6,264.277 | 6,368.012 | 6,436.476 | 6,441.464 | 6,257.361 | 6,079.268 | 6,043.873 | 7,635.9 | 7,647.902 | 7,590.965 | 7,374.126 | 7,117.706 | 6,922.707 | 8,189.53 | 7,979.846 | 7,772.339 | 7,113.075 | 6,913.552 | 7,060.384 | 7,063.235 | 6,919.927 | 6,697.366 | 6,293.732 | 6,161.357 | 5,165.115 | 5,119.359 | 5,052.368 | 4,595.66 | 4,268.136 | 4,016.97 | 2,856.17 | 1,685.882 | 1,513.267 | 1,489.593 | 1,452.953 | 1,405.833 | 1,322.76 | 1,268.872 | 1,142.747 | 1,015.979 | 1,135.142 | 1,134.254 | 182.015 | 180.955 | 163.12 | 134.663 |
| Totaal eigen vermogen van aandeelhouders
| 32,925.01 | 31,681.703 | 30,927.814 | 31,843.231 | 29,847.521 | 29,734.085 | 30,763.284 | 30,079.616 | 27,426.47 | 24,898.763 | 23,733.374 | 21,959.711 | 19,825.919 | 19,279.624 | 18,030.985 | 16,736.018 | 15,751.833 | 15,750.861 | 14,848.089 | 14,307.771 | 13,718.055 | 13,525.663 | 12,937.461 | 12,139.752 | 11,445.469 | 11,035.625 | 10,570.406 | 10,021.6 | 9,088.969 | 8,824.156 | 8,194.76 | 6,499.934 | 5,001.446 | 4,813.73 | 4,607.852 | 4,171.728 | 3,663.134 | 3,692.209 | 3,511.516 | 3,134.956 | 2,864.165 | 2,863.597 | 2,692.346 | 1,451.768 | 1,336.773 | 1,177.254 | 1,034.747 |
| Totaal eigen vermogen
| 33,569.265 | 32,320.889 | 31,540.519 | 32,481.438 | 30,488.594 | 30,417.325 | 31,492.054 | 30,727.657 | 28,036.429 | 25,437.316 | 24,177.952 | 22,375.706 | 20,172.501 | 19,587.888 | 18,350.604 | 17,062.951 | 16,073.383 | 16,100.993 | 15,204.785 | 14,307.771 | 13,718.055 | 13,525.663 | 12,937.461 | 12,139.752 | 11,445.469 | 11,035.625 | 10,570.406 | 10,021.6 | 9,088.969 | 8,824.156 | 8,194.76 | 6,499.934 | 5,001.446 | 4,813.73 | 4,607.852 | 4,171.728 | 3,663.134 | 3,692.21 | 3,511.516 | 3,134.956 | 2,864.165 | 2,863.597 | 2,692.346 | 1,451.768 | 1,336.773 | 1,177.254 | 1,034.747 |
| Totaal passiva en aandeelhoudersvermogen
| 37,104.229 | 36,288.237 | 34,422.012 | 35,577.295 | 33,432.962 | 35,610.671 | 35,274.172 | 35,169.585 | 31,898.947 | 30,265.61 | 26,643.141 | 24,363.759 | 22,828.02 | 21,315.152 | 19,867.286 | 18,492.41 | 18,044.181 | 17,487.863 | 16,638.947 | 15,454.086 | 15,531.859 | 14,497.082 | 13,877.445 | 13,378.68 | 13,641.668 | 12,546.454 | 12,091.458 | 11,492.682 | 11,265.93 | 10,563.347 | 10,828.075 | 9,988.488 | 9,257.496 | 8,695.193 | 5,335.247 | 4,638.364 | 4,437.074 | 4,070.988 | 3,913.438 | 3,480.895 | 3,336.452 | 3,114.541 | 2,930.37 | 1,627.437 | 1,588.6 | 1,391.011 | 1,211.799 |