ShunSin Technology Holdings Limited
TWSE:6451.TW
240.5 (TWD) • At close October 18, 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 6,613.735 | 7,948.37 | 8,070.508 | 7,527.819 | 7,440.051 | 7,628.246 | 8,819.738 | 8,108.5 | 8,677.07 | 8,993.593 | 9,066.899 | 8,505.086 | 8,476.967 | 8,797.613 | 9,943.38 | 7,474.491 | 6,763.902 | 6,491.008 | 6,386.315 | 5,396.363 | 5,294.9 | 4,750.448 | 5,293.307 | 4,916.134 | 6,781.348 | 6,944.376 | 6,364.637 | 5,714.542 | 6,069.61 | 5,945.44 | 6,182.376 | 5,803.054 | 5,826.879 | 5,328.302 | 4,798.723 | 3,259.169 | 4,040.951 | 4,363.102 | 3,668.818 | 2,928.793 | 3,545.958 | -3,117.86 | 3,117.86 | -4,251.925 |
| Kortetermijnbeleggingen
| 1,159.484 | 21.152 | 21.125 | 12.233 | 12.233 | 21.927 | 67.736 | 53.664 | 61.141 | 62.12 | 52.572 | 51.532 | 51.752 | 52.117 | 13.607 | 1.517 | 383.208 | 427.335 | 1.429 | 520.621 | 534.876 | 573.444 | 17.452 | 665.7 | 23.131 | 22.809 | 45.171 | 96.32 | 97.323 | 96.907 | 103.186 | 98.806 | 171.411 | 171.109 | 175.008 | 930.096 | 353.346 | 50.959 | 0 | 396.432 | 0 | 6,235.72 | 0 | 8,503.85 |
| Liquide middelen en kortetermijnbeleggingen
| 7,773.219 | 7,969.522 | 8,091.633 | 7,540.052 | 7,452.284 | 7,650.173 | 8,887.474 | 8,162.164 | 8,738.211 | 9,055.713 | 9,119.471 | 8,556.618 | 8,528.719 | 8,849.73 | 9,956.987 | 7,476.008 | 6,763.902 | 6,491.008 | 6,387.744 | 5,396.363 | 5,294.9 | 4,750.448 | 5,293.307 | 5,581.834 | 6,781.348 | 6,944.376 | 6,364.637 | 5,714.542 | 6,069.61 | 5,945.44 | 6,182.376 | 5,803.054 | 5,826.879 | 5,328.302 | 4,798.723 | 4,189.265 | 4,394.297 | 4,414.061 | 3,668.818 | 3,325.225 | 3,545.958 | 3,117.86 | 3,117.86 | 4,251.925 |
| Nettovorderingen
| 1,610.09 | 1,336.255 | 1,228.418 | 1,737.957 | 1,340.422 | 1,438.276 | 1,569.139 | 1,641.391 | 1,505.864 | 1,287.811 | 1,422.491 | 1,801.17 | 1,248.083 | 1,069.796 | 1,342.835 | 1,473.228 | 1,203.732 | 1,214.873 | 1,594.976 | 1,685.074 | 1,746.689 | 1,811.993 | 2,031.792 | 1,433.953 | 1,349.227 | 1,068.19 | 803.637 | 591.724 | 518.428 | 495.576 | 694.569 | 619.314 | 539.451 | 543.615 | 803.807 | 987.841 | 706.193 | 790.199 | 986.205 | 1,089.456 | 524.634 | 0 | 386.552 | 0 |
| Voorraad
| 597.403 | 368.346 | 371.596 | 587.624 | 541.156 | 637.88 | 801.66 | 1,069.076 | 1,263.77 | 1,154.606 | 1,141.455 | 954.559 | 514.581 | 362.056 | 325.196 | 337.267 | 304.152 | 360.712 | 334.061 | 369.938 | 383.367 | 450.527 | 501.54 | 525.927 | 460.295 | 427.842 | 581.106 | 503.106 | 428.123 | 320.723 | 337.595 | 345.523 | 367.049 | 347.047 | 395.154 | 466.964 | 431.069 | 451.272 | 522.598 | 577.787 | 338.56 | 0 | 254.072 | 0 |
| Overige vlottende activa
| 3.067 | 2.371 | 1.778 | 3.27 | 2.872 | 2.557 | 3.388 | 2.997 | 2.995 | 3.054 | 3.173 | 4.345 | 4.419 | 3.12 | 2.044 | 1.756 | 1.057 | 1.512 | 6.69 | 2.263 | 1.231 | 3.794 | 3.37 | 2.831 | 1.207 | 2.142 | 0.993 | 1.181 | 3.618 | 3.174 | 0.9 | 1.705 | 1.217 | 3.739 | 1.839 | 1.424 | 1.968 | 1.801 | 2.386 | 5.708 | 40.136 | 0 | 20.48 | 0 |
| Totaal vlottende activa
| 9,983.779 | 9,676.494 | 9,693.425 | 9,868.903 | 9,336.734 | 9,728.886 | 11,261.661 | 10,875.628 | 11,510.84 | 11,501.184 | 11,686.59 | 11,316.692 | 10,295.802 | 10,284.702 | 11,627.062 | 9,288.259 | 8,272.843 | 8,068.105 | 8,323.471 | 7,453.638 | 7,426.187 | 7,016.762 | 7,830.009 | 7,544.545 | 8,592.077 | 8,442.55 | 7,750.373 | 6,810.553 | 7,019.779 | 6,764.913 | 7,215.44 | 6,769.596 | 6,734.596 | 6,222.703 | 5,999.523 | 5,645.494 | 5,533.527 | 5,657.333 | 5,180.007 | 4,998.176 | 4,449.288 | 3,117.86 | 3,778.964 | 4,251.925 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,973.437 | 4,839.749 | 4,565.791 | 4,520.987 | 4,284.858 | 4,228.939 | 4,286.031 | 3,416.935 | 3,028.016 | 2,781.541 | 2,636.069 | 2,275.388 | 2,555.164 | 2,538.908 | 2,464.066 | 2,243.899 | 2,218.553 | 2,311.754 | 2,345.78 | 2,402.378 | 2,519.612 | 2,539.37 | 2,487.643 | 2,109.197 | 1,642.251 | 880.593 | 811.869 | 792.112 | 731.907 | 719.423 | 816.592 | 935.091 | 1,038.688 | 1,229.427 | 1,330.061 | 1,326.43 | 1,328.843 | 1,365.135 | 1,273.179 | 1,093.431 | 944.65 | 0 | 964.719 | 0 |
| 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 |
| Immateriële activa
| 2.377 | 1.301 | 1.461 | 1.732 | 1.847 | 1.419 | 1.566 | 1.746 | 1.884 | 1.438 | 0.989 | 2.423 | 5.208 | 8.131 | 10.779 | 1.302 | 1.664 | 2.268 | 2.915 | 3.205 | 4.301 | 5.427 | 6.404 | 6.03 | 5.033 | 6.058 | 5.245 | 5.779 | 6.303 | 6.156 | 6.69 | 4.973 | 5.345 | 5.506 | 6.139 | 6.77 | 7.174 | 7.69 | 7.195 | 4.233 | 3.486 | 0 | 3.303 | 0 |
| Goodwill en immateriële activa
| 2.377 | 1.301 | 1.461 | 1.732 | 1.847 | 1.419 | 1.566 | 1.746 | 1.884 | 1.438 | 0.989 | 2.423 | 5.208 | 8.131 | 10.779 | 1.302 | 1.664 | 2.268 | 2.915 | 3.205 | 4.301 | 5.427 | 6.404 | 6.03 | 5.033 | 6.058 | 5.245 | 5.779 | 6.303 | 6.156 | 6.69 | 4.973 | 5.345 | 5.506 | 6.139 | 6.77 | 7.174 | 7.69 | 7.195 | 4.233 | 3.486 | 0 | 3.303 | 0 |
| Langetermijnbeleggingen
| -982.456 | 91.108 | 126.452 | 397.357 | 369.312 | 332.739 | 265.512 | 309.278 | 311 | 321.041 | 361.43 | 398.985 | 414.946 | 386.024 | 440.393 | 433.105 | -1.664 | -2.268 | 476.972 | -3.205 | -4.301 | -5.427 | -6.404 | -650.31 | -5.033 | -6.058 | -5.245 | -5.779 | -6.303 | -6.156 | -6.69 | -4.973 | -5.345 | -5.506 | -6.139 | -760.995 | -194.586 | -7.69 | -7.195 | -4.233 | 0 | 0 | -3.303 | 0 |
| Belastingvorderingen
| 369.099 | 357.498 | 322.898 | 357.004 | 376.85 | 404.372 | 395.789 | 353.135 | 319.653 | 291.773 | 219.162 | 298.602 | 205.783 | 140.471 | 115.075 | 198.47 | 222.702 | 249.552 | 268.126 | 356.044 | 370.669 | 356.478 | 350.004 | 122.019 | 126.305 | 126.905 | 124.842 | 108.554 | 107.635 | 104.904 | 110.442 | 115.786 | 119.995 | 122.829 | 124.648 | 109.087 | 106.512 | 107.544 | 107.619 | 104.507 | 0 | 0 | 104.312 | 0 |
| Overige niet-vlottende activa
| 1,248.054 | 39.428 | 41.084 | 26.737 | 28.705 | 38.381 | 81.753 | 66.726 | 73.18 | 74.021 | 63.998 | 62.648 | 64.522 | 65.246 | 26.506 | 16.005 | 394.363 | 449.948 | 31.572 | 551.711 | 555.696 | 583.013 | 68.371 | 717.778 | 81.216 | 94.313 | 98.848 | 154.083 | 152.685 | 144.309 | 153.078 | 147.216 | 221.117 | 222.429 | 227.487 | 987.747 | 407.778 | 62.288 | 61.863 | 57.743 | 154.695 | -3,117.86 | 58.689 | -4,251.925 |
| Totaal niet-vlottende activa
| 5,610.511 | 5,329.084 | 5,057.686 | 5,303.817 | 5,061.572 | 5,005.85 | 5,030.651 | 4,147.82 | 3,733.733 | 3,469.814 | 3,281.648 | 3,038.046 | 3,245.623 | 3,138.78 | 3,056.819 | 2,892.781 | 2,835.618 | 3,011.254 | 3,125.365 | 3,310.133 | 3,445.977 | 3,478.861 | 2,906.018 | 2,304.714 | 1,849.772 | 1,101.811 | 1,035.559 | 1,054.749 | 992.227 | 968.636 | 1,080.112 | 1,198.093 | 1,379.8 | 1,574.685 | 1,682.196 | 1,669.039 | 1,655.721 | 1,534.967 | 1,442.661 | 1,255.681 | 1,102.831 | -3,117.86 | 1,127.72 | -4,251.925 |
| Totaal activa
| 15,594.29 | 15,005.578 | 14,751.111 | 15,172.72 | 14,398.306 | 14,734.736 | 16,292.312 | 15,023.448 | 15,244.573 | 14,970.998 | 14,968.238 | 14,354.738 | 13,541.425 | 13,423.482 | 14,683.881 | 12,181.04 | 11,108.461 | 11,079.359 | 11,448.836 | 10,763.771 | 10,872.164 | 10,495.623 | 10,736.027 | 9,849.259 | 10,441.849 | 9,544.361 | 8,785.932 | 7,865.302 | 8,012.006 | 7,733.549 | 8,295.552 | 7,967.689 | 8,114.396 | 7,797.388 | 7,681.719 | 7,314.533 | 7,189.248 | 7,192.3 | 6,622.668 | 6,253.857 | 5,552.119 | 0 | 4,906.684 | 0 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 636.652 | 392.331 | 325.343 | 356.819 | 351.307 | 437.511 | 631.033 | 487.736 | 803.336 | 339.984 | 630.543 | 817.432 | 520.762 | 330.763 | 322.669 | 402.8 | 329.626 | 354.596 | 363.472 | 410.031 | 554.4 | 592.52 | 590.708 | 672.688 | 524.563 | 407.968 | 496.753 | 391.311 | 368.187 | 278.763 | 294.063 | 271.792 | 379.024 | 212.688 | 460.805 | 518.757 | 447.602 | 547.257 | 711.271 | 813.819 | 419.18 | 0 | 309.425 | 0 |
| Kortlopende schulden
| 5,857.299 | 5,870.532 | 6,024.151 | 4,823.345 | 4,492.209 | 4,401.729 | 6,053.447 | 4,890.38 | 5,538.349 | 5,514.84 | 4,016.073 | 3,310.475 | 2,820.967 | 3,049.215 | 5,990.437 | 3,459.829 | 4,121.445 | 4,080.171 | 3,042.691 | 2,553.101 | 2,447.66 | 1,862.623 | 1,635.021 | 1,109.551 | 1,717.623 | 1,678.639 | 2,480.536 | 1,653.239 | 1,391.536 | 1,364.415 | 1,485.69 | 1,375.745 | 742.439 | 707.435 | 380 | 347.805 | 60 | 0 | 1,044.45 | 912.6 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 15.903 | 70.642 | 42.605 | 11.097 | 21.828 | 34.208 | 28.748 | 38.255 | 30.547 | 134.075 | 87.177 | 88.448 | 70.046 | 54.846 | 31.553 | 10.916 | 3.177 | 20.712 | 16.645 | 0 | 0 | 0 | 0 | 22.27 | 21.691 | 35.98 | 0 | 9.069 | 3.192 | 35.691 | 51.198 | 81.871 | 67.534 | 90.563 | 94.006 | 57.344 | 39.995 | 108.122 | 82.766 | 98.217 | 0 | 0 | 90.053 | 0 |
| Uitgestelde opbrengsten
| 1,022.261 | 735.042 | 730.719 | 755.401 | 694.866 | 58.568 | 59.862 | 56.086 | 34.693 | 0 | 683.78 | 1,022.077 | 1,082.261 | 638.037 | 604.22 | 447.973 | 738.18 | 796.265 | 392.594 | 313.695 | 557.022 | 522.274 | 1,002.993 | 1,145.852 | 1,136.342 | 292.84 | 225.419 | 270.589 | 822.849 | 283.043 | 400.824 | 389.057 | 999.949 | 460.877 | 534.75 | 386.26 | 1,122.718 | 0 | 441.517 | 460.912 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 23.059 | 17.303 | 25.833 | 15.749 | 11.992 | 578.131 | 714.403 | 638.39 | 774.687 | 674.53 | 88.581 | 47.049 | 104.213 | 22.311 | 27.09 | 1,473.434 | 35.029 | 43.072 | 20.236 | 29.804 | 23.179 | 11.256 | 10.315 | 14.551 | 11.063 | 6.63 | 8.236 | 9.722 | 7.987 | 7.39 | 10.533 | 13.314 | 26.033 | 20.556 | 43.733 | 17.737 | 12.953 | 429.251 | 49.172 | 14.918 | 1,161.61 | 0 | 1,175.822 | 0 |
| Totaal kortlopende verplichtingen
| 7,539.271 | 7,015.208 | 7,106.046 | 5,951.314 | 5,550.374 | 5,475.939 | 7,458.745 | 6,072.592 | 7,151.065 | 6,529.354 | 5,418.977 | 5,197.033 | 4,528.203 | 4,040.326 | 6,944.416 | 5,784.036 | 5,224.28 | 5,274.104 | 3,818.993 | 3,306.631 | 3,582.261 | 2,988.673 | 3,239.037 | 2,942.642 | 3,389.591 | 2,386.077 | 3,210.944 | 2,324.861 | 2,590.559 | 1,933.611 | 2,191.11 | 2,049.908 | 2,147.445 | 1,401.556 | 1,419.288 | 1,270.559 | 1,643.273 | 976.508 | 2,246.41 | 2,202.249 | 1,580.79 | 0 | 1,485.247 | 0 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 48.284 | 52.092 | 50.814 | 1,331.363 | 1,606.743 | 1,684.481 | 1,759.76 | 1,868.583 | 1,189.318 | 1,146.624 | 2,586.01 | 2,313.819 | 2,315.03 | 2,314.881 | 869.287 | 40.687 | 22.477 | 26.289 | 1,445.141 | 1,407.47 | 1,400.501 | 1,393.882 | 1,384.135 | 1,376.835 | 1,369.573 | 1,362.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 101.471 | 106.334 | 109.183 | 119.211 | 114.463 | 123.518 | 81.701 | 86.028 | 87.107 | 91.867 | 91.648 | 95.279 | 98.052 | 103.58 | 110.546 | 114.244 | 102.67 | 89.376 | 94.09 | 75.527 | 60.143 | 63.921 | 65.492 | 31.626 | 34.423 | 36.243 | 31.933 | 10.177 | 10.829 | 11.39 | 12.879 | 15.215 | 17.474 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 252.098 | 246.009 | 238.278 | 287.213 | 272.886 | 278.492 | 309.026 | 290.954 | 296.149 | 331.77 | 339.045 | 429.804 | 532.257 | 518.886 | 520.289 | 476.815 | 440.579 | 425.629 | 421.389 | 410.484 | 393.304 | 401.605 | 377.397 | 111.945 | 98.509 | 113.026 | 125.097 | 133.708 | 128.561 | 135.9 | 133.562 | 135.837 | 114.227 | 99.173 | 90.903 | 65.606 | 61.895 | 78.62 | 53.662 | 232.965 | 0 | 0 | 194.434 | 0 |
| Overige niet-vlottende verplichtingen
| 1.096 | 1.226 | 4.961 | 5.065 | 4.982 | 4.748 | 4.884 | 4.962 | 9.809 | 12.487 | 4.826 | 6.462 | 6.279 | 0.809 | 1.118 | 0.924 | 0.821 | 1.177 | 1.443 | 7.22 | 12.046 | 10.109 | 23.873 | 19.68 | 5.315 | 7.57 | 0.955 | 0.956 | 0.584 | 0.571 | 0.604 | 0.611 | 3.271 | 3.348 | 3.397 | 3.472 | 3.392 | 3.425 | 3.429 | 3.352 | 0 | 0 | 6.027 | 0 |
| Totaal niet-vlottende verplichtingen
| 402.949 | 405.661 | 403.236 | 1,742.852 | 1,999.074 | 2,091.239 | 2,155.371 | 2,250.527 | 1,582.383 | 1,582.748 | 3,021.529 | 2,845.364 | 2,951.618 | 2,938.156 | 1,501.24 | 632.67 | 566.547 | 542.471 | 1,962.063 | 1,900.701 | 1,865.994 | 1,869.517 | 1,850.897 | 1,540.086 | 1,507.82 | 1,519.189 | 157.985 | 144.841 | 139.974 | 147.861 | 147.045 | 151.663 | 134.972 | 102.521 | 94.3 | 69.078 | 65.287 | 82.045 | 57.091 | 236.317 | 0 | 0 | 200.461 | 0 |
| Totaal passiva
| 7,942.22 | 7,420.869 | 7,509.282 | 7,694.166 | 7,549.448 | 7,567.178 | 9,614.116 | 8,323.119 | 8,733.448 | 8,112.102 | 8,440.506 | 8,042.397 | 7,479.821 | 6,978.482 | 8,445.656 | 6,416.706 | 5,790.827 | 5,816.575 | 5,781.056 | 5,207.332 | 5,448.255 | 4,858.19 | 5,089.934 | 4,482.728 | 4,897.411 | 3,905.266 | 3,368.929 | 2,469.702 | 2,730.533 | 2,081.472 | 2,338.155 | 2,201.571 | 2,282.417 | 1,504.077 | 1,513.588 | 1,339.637 | 1,708.56 | 1,058.553 | 2,303.501 | 2,438.566 | 1,580.79 | 0 | 1,685.708 | 0 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 253 | 422.173 | 577.018 | 410.685 | 345.23 | 171.665 | 0 | 0 | 0 | 57.415 | 0 | 0 | 0 | 0 | 0 | 45.895 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,074.648 | 1,074.648 | 1,074.648 | 1,074.648 | 1,074.648 | 1,074.648 | 1,074.648 | 1,074.648 | 1,074.648 | 1,074.648 | 1,074.648 | 1,074.648 | 1,074.648 | 1,074.648 | 1,072.558 | 1,067.018 | 1,065.248 | 1,065.248 | 1,065.248 | 1,056.308 | 1,054.468 | 1,054.468 | 1,054.468 | 1,054.468 | 1,054.468 | 1,054.468 | 1,054.468 | 1,054.468 | 1,054.468 | 1,054.468 | 1,054.468 | 1,054.468 | 1,054.468 | 1,054.468 | 1,054.468 | 1,054.468 | 1,054.468 | 1,054.468 | 909.468 | 909.468 | 909.468 | 0 | 1,347.606 | 0 |
| Ingehouden winsten
| 1,628.488 | 2,058.04 | 2,143.56 | 1,977.07 | 1,843.931 | 1,772.42 | 1,717.906 | 1,738.11 | 1,565.109 | 1,771.959 | 1,969.807 | 1,964.088 | 1,818.857 | 2,118.02 | 1,887.499 | 1,662.795 | 1,385.762 | 1,645.491 | 1,985.081 | 1,789.28 | 1,860.598 | 1,665.995 | 1,615.955 | 1,406.695 | 1,296.196 | 1,354.937 | 1,373.841 | 1,364.861 | 1,380.064 | 1,985.304 | 1,928.527 | 1,676.38 | 1,510.601 | 1,925.748 | 1,710.124 | 1,381.403 | 1,027.369 | 1,724.309 | 1,492.467 | 1,139.377 | 1,206.364 | 0 | 868.755 | 0 |
| Overige gereserveerde algehele resultaten
| 1,169.077 | 850.812 | 459.8 | 879.998 | 478.806 | 865.261 | 805.928 | 941.83 | 856.666 | 987.787 | 567.651 | 457.544 | 501.641 | 583.703 | -253 | -422.173 | -577.018 | -410.685 | -345.23 | -171.665 | 75.863 | 184.454 | 4.093 | -57.415 | 227.754 | 286.123 | 181.808 | 188.834 | 92.624 | -45.895 | 316.202 | 377.07 | 608.71 | 764.984 | 855.428 | 990.914 | 850.74 | 899.243 | 905.482 | 754.696 | 619.482 | 3,220.976 | 738.709 | 4,908.679 |
| Overige totale aandeelhoudersvermogen
| 2,696.729 | 2,658.625 | 2,655.902 | 2,653.116 | 2,607.47 | 2,692.431 | 2,643.268 | 2,763.572 | 2,823.984 | 2,823.984 | 2,726.86 | 2,726.86 | 2,625.257 | 2,630.098 | 3,237.457 | 3,022.69 | 2,853.278 | 2,533.912 | 2,597.787 | 2,693.104 | 2,413.398 | 2,707.229 | 2,942.068 | 2,878.332 | 2,933.663 | 2,914.567 | 2,776.752 | 2,770.563 | 2,754.317 | 2,612.305 | 2,658.2 | 2,658.2 | 2,658.2 | 2,548.111 | 2,548.111 | 2,548.111 | 2,548.111 | 2,455.727 | 1,011.75 | 1,011.75 | 1,011.75 | 0 | 265.906 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 6,568.942 | 6,642.125 | 6,333.91 | 6,584.832 | 6,004.855 | 6,404.76 | 6,241.75 | 6,518.16 | 6,320.407 | 6,658.378 | 6,338.966 | 6,223.14 | 6,020.403 | 6,406.469 | 6,197.514 | 5,752.503 | 5,304.288 | 5,244.651 | 5,648.116 | 5,538.692 | 5,404.327 | 5,612.146 | 5,616.584 | 5,339.495 | 5,512.081 | 5,610.095 | 5,386.869 | 5,378.726 | 5,281.473 | 5,652.077 | 5,957.397 | 5,766.118 | 5,831.979 | 6,293.311 | 6,168.131 | 5,974.896 | 5,480.688 | 6,133.747 | 4,319.167 | 3,815.291 | 3,747.064 | 3,220.976 | 3,220.976 | 4,908.679 |
| Totaal eigen vermogen
| 7,652.07 | 7,584.709 | 7,241.829 | 7,478.554 | 6,848.858 | 7,167.558 | 6,678.196 | 6,700.329 | 6,511.125 | 6,858.896 | 6,527.732 | 6,312.341 | 6,061.604 | 6,445 | 6,238.225 | 5,764.334 | 5,317.634 | 5,262.784 | 5,667.78 | 5,556.439 | 5,423.909 | 5,637.433 | 5,646.093 | 5,366.531 | 5,544.438 | 5,639.095 | 5,417.003 | 5,395.6 | 5,281.473 | 5,652.077 | 5,957.397 | 5,766.118 | 5,831.979 | 6,293.311 | 6,168.131 | 5,974.896 | 5,480.688 | 6,133.747 | 4,319.167 | 3,815.291 | 3,747.064 | 3,220.976 | 3,220.976 | 4,908.679 |
| Totaal passiva en aandeelhoudersvermogen
| 15,594.29 | 15,005.578 | 14,751.111 | 15,172.72 | 14,398.306 | 14,734.736 | 16,292.312 | 15,023.448 | 15,244.573 | 14,970.998 | 14,968.238 | 14,354.738 | 13,541.425 | 13,423.482 | 14,683.881 | 12,181.04 | 11,108.461 | 11,079.359 | 11,448.836 | 10,763.771 | 10,872.164 | 10,495.623 | 10,736.027 | 9,849.259 | 10,441.849 | 9,544.361 | 8,785.932 | 7,865.302 | 8,012.006 | 7,733.549 | 8,295.552 | 7,967.689 | 8,114.396 | 7,797.388 | 7,681.719 | 7,314.533 | 7,189.248 | 7,192.3 | 6,622.668 | 6,253.857 | 5,327.854 | 3,220.976 | 4,906.684 | 4,908.679 |