ANJI Technology Co., Ltd.
TWSE:6477.TW
29 (TWD) • At close November 13, 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 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 591.41 | 531.701 | 607.834 | 528.027 | 909.446 | 1,048.899 | 1,151.546 | 1,309.354 | 526.897 | 472.478 | 637.75 | 663.339 | 259.295 | 286.821 | 564.888 | 210.638 | 266.68 | 397.212 | 381.072 | 172.277 | 387.592 | 238.132 | 277.52 | 240.741 | 312.665 | 237.1 | 271.919 | 140.159 | 176.719 | 116.164 | 292.89 | 255.526 | 185.494 | 145.247 | 166.918 | 99.6 | 193.785 | -81.411 | 81.13 | 83.803 | 83.803 | 162.428 | 162.428 | -142.243 |
| Kortetermijnbeleggingen
| 108.521 | 8.671 | 7.851 | 113.186 | 115.185 | 129.064 | 125.392 | 102.22 | 82.894 | 110.226 | 111.569 | 82.148 | 74.205 | 70.486 | 64.96 | 78.262 | 67.106 | 62.238 | 68.069 | 53.631 | 66.586 | 58.595 | 71.744 | 79.169 | 71.86 | 71.486 | 68.507 | 56.14 | 51.673 | 37.097 | 72.935 | 61.339 | 49.558 | 35.763 | 36.646 | 0.014 | 0.116 | 162.822 | 0.281 | 0 | 0 | 0.494 | 0.494 | 284.486 |
| Liquide middelen en kortetermijnbeleggingen
| 601.904 | 540.372 | 615.685 | 641.213 | 1,024.631 | 1,177.963 | 1,276.938 | 1,411.574 | 609.791 | 582.704 | 749.319 | 745.487 | 333.5 | 357.307 | 629.848 | 288.9 | 333.786 | 459.45 | 449.141 | 225.908 | 454.178 | 296.727 | 349.264 | 319.91 | 384.525 | 308.586 | 340.426 | 196.299 | 228.392 | 153.261 | 365.825 | 316.865 | 235.052 | 181.01 | 203.564 | 99.614 | 193.901 | 81.411 | 81.411 | 83.803 | 83.803 | 162.922 | 162.922 | 142.243 |
| Nettovorderingen
| 406.224 | 368.999 | 371.979 | 322.171 | 483.819 | 532.068 | 874.972 | 1,019.79 | 534.254 | 888.301 | 693.757 | 522.923 | 490.292 | 318.387 | 501.705 | 1,102.864 | 649.613 | 261.404 | 398.562 | 341.083 | 404.617 | 563.166 | 430.427 | 503.281 | 353.735 | 485.776 | 427.717 | 402.437 | 276.313 | 0 | 262.97 | 212.187 | 326.193 | 175.755 | 442.945 | 366.085 | 229.145 | 0 | 317.303 | 325.547 | 325.547 | 180.381 | 180.381 | 0 |
| Voorraad
| 414.073 | 492.207 | 497.07 | 424.124 | 424.219 | 536.088 | 566.235 | 691.126 | 637.467 | 400.353 | 502.397 | 687.114 | 511.653 | 499.754 | 399.043 | 382.483 | 616.134 | 662.918 | 455.734 | 484.961 | 299.401 | 260.437 | 282.126 | 332.407 | 420.894 | 277.283 | 270.082 | 218.191 | 170.278 | 145.504 | 140.718 | 274.016 | 224.573 | 286.154 | 178.159 | 160.841 | 178.342 | 0 | 145.072 | 153.979 | 153.979 | 106.06 | 106.06 | 0 |
| Overige vlottende activa
| 34.377 | 32.381 | 34.277 | 36.734 | 35.376 | 41.877 | 25.632 | 15.757 | 13.675 | 16.885 | 11.751 | 10.948 | 13.505 | 14.211 | 13.084 | 8.063 | 10.605 | 14.574 | 8.475 | 9.107 | 6.426 | 8.352 | 10.922 | 20.088 | 27.482 | 28.543 | 21.673 | 32.108 | 29.146 | 6.14 | 334.584 | 37.092 | 82.14 | 73.892 | 73.159 | 34.161 | 51.764 | 0 | 38.49 | 29.271 | 29.271 | 27.409 | 33.562 | 0 |
| Totaal vlottende activa
| 1,456.578 | 1,433.959 | 1,519.011 | 1,523.224 | 2,068.021 | 2,385.404 | 2,822.083 | 3,202.96 | 1,848.906 | 1,965.962 | 2,030.867 | 2,014.341 | 1,387.159 | 1,229.301 | 1,572.777 | 1,797.127 | 1,640.025 | 1,420.782 | 1,331.718 | 1,071.035 | 1,178.079 | 1,138.972 | 1,086.357 | 1,175.686 | 1,186.636 | 1,100.188 | 1,059.898 | 849.035 | 705.546 | 555.279 | 1,104.097 | 841.821 | 832.25 | 686.878 | 872.277 | 660.701 | 654.841 | 81.411 | 583.751 | 592.6 | 592.6 | 476.772 | 482.925 | 142.243 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,206.458 | 4,106.483 | 3,919.682 | 3,543.585 | 3,450.991 | 3,348.083 | 2,820.258 | 2,076.907 | 2,022.007 | 1,817.333 | 1,790.254 | 1,851.889 | 1,709.087 | 1,274.68 | 925.064 | 835.84 | 787.559 | 561.184 | 574.839 | 583.357 | 592.565 | 591.04 | 457.905 | 468.996 | 481.228 | 466.327 | 477.375 | 488.598 | 486.685 | 497.965 | 506.221 | 512.181 | 524.524 | 536.325 | 484.639 | 493.456 | 497.906 | 0 | 514.447 | 1,056.205 | 1,056.205 | 928.99 | 461.551 | 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
| 2.925 | 1.318 | 0.633 | 0.681 | 0.729 | 0.778 | 0.826 | 0.875 | 0.935 | 1.01 | 0.847 | 0.909 | 0.991 | 0.714 | 0.786 | 0.859 | 0.519 | 0.587 | 0.718 | 0.734 | 0.742 | 0.897 | 1.06 | 1.223 | 1.386 | 1.406 | 1.519 | 1.7 | 1.822 | 1.947 | 2.076 | 2.15 | 2.278 | 1.95 | 1.973 | 1.879 | 1.879 | 0 | 2.068 | 0 | 0 | 1.993 | 1.993 | 0 |
| Goodwill en immateriële activa
| 2.925 | 1.318 | 0.633 | 0.681 | 0.729 | 0.778 | 0.826 | 0.875 | 0.935 | 1.01 | 0.847 | 0.909 | 0.991 | 0.714 | 0.786 | 0.859 | 0.519 | 0.587 | 0.718 | 0.734 | 0.742 | 0.897 | 1.06 | 1.223 | 1.386 | 1.406 | 1.519 | 1.7 | 1.822 | 1.947 | 2.076 | 2.15 | 2.278 | 1.95 | 1.973 | 1.879 | 1.879 | 0 | 2.068 | 0 | 0 | 1.993 | 1.993 | 0 |
| Langetermijnbeleggingen
| 2,365.728 | 2,357.806 | 2,314.684 | 299.405 | 315.523 | 265.424 | 333.988 | 368.953 | 341.048 | 285.546 | 251.005 | 254.134 | 251.504 | 259.463 | 230.021 | 220.955 | 194.952 | 198.075 | 136.791 | 171.175 | 88.246 | 96.208 | 82.559 | 124.307 | 131.611 | 158.191 | 164.799 | 181.311 | 185.773 | 194.345 | 141.178 | 152.76 | 164.796 | 151.992 | 151.195 | 221.642 | 108.523 | 0 | 49.494 | 0 | 0 | -1.993 | 0 | 0 |
| Belastingvorderingen
| 72.387 | 69.607 | 61.379 | 34.274 | 34.786 | 33.075 | 38.432 | 35.427 | 31.341 | 30.532 | 30.168 | 27.637 | 27.997 | 26.584 | 26.346 | 26.094 | 24.378 | 20.347 | 20.347 | 19.016 | 19.016 | 12.797 | 12.26 | 12.341 | 12.897 | 11.787 | 12.763 | 8.926 | 8.926 | 9.344 | 11.461 | 11.925 | 11.25 | 11.483 | 11.554 | 0 | 10.912 | 0 | 11.293 | 4.015 | 0 | 4.306 | 0 | 0 |
| Overige niet-vlottende activa
| 48.577 | 51.726 | 51.884 | 2,368.303 | 2,330.392 | 2,368.529 | 2,224.584 | 2,493.227 | 2,421.091 | 2,593.251 | 2,462.167 | 2,244.739 | 2,296.711 | 2,555.512 | 2,555.696 | 2,377.772 | 2,369.306 | 2,442.224 | 2,408.296 | 2,360.663 | 2,393.223 | 2,413.646 | 2,442.274 | 2,450.266 | 2,446.783 | 2,459.678 | 2,430.42 | 2,365.068 | 2,314.223 | 2,159.301 | 2,080.348 | 1,979.776 | 1,796.179 | 1,577.267 | 1,509.287 | 1,230.625 | 1,111.051 | -81.411 | 866.516 | 54.977 | 58.992 | 39.141 | 553.343 | -142.243 |
| Totaal niet-vlottende activa
| 6,696.075 | 6,586.94 | 6,348.262 | 6,246.248 | 6,132.421 | 6,015.889 | 5,418.088 | 4,975.389 | 4,816.422 | 4,727.672 | 4,534.441 | 4,379.308 | 4,286.29 | 4,116.953 | 3,737.913 | 3,461.52 | 3,376.714 | 3,222.417 | 3,140.991 | 3,134.945 | 3,093.792 | 3,114.588 | 2,996.058 | 3,057.133 | 3,073.905 | 3,097.389 | 3,086.876 | 3,045.603 | 2,997.429 | 2,862.902 | 2,741.284 | 2,658.792 | 2,499.027 | 2,279.017 | 2,158.648 | 1,947.602 | 1,730.271 | -81.411 | 1,443.818 | 1,115.197 | 1,115.197 | 972.437 | 1,016.887 | -142.243 |
| Totaal activa
| 8,152.653 | 8,020.899 | 7,867.273 | 7,769.472 | 8,200.442 | 8,401.293 | 8,240.171 | 8,178.349 | 6,665.328 | 6,693.634 | 6,565.308 | 6,393.649 | 5,673.449 | 5,346.254 | 5,310.69 | 5,258.647 | 5,016.739 | 4,643.199 | 4,472.709 | 4,205.98 | 4,271.871 | 4,253.56 | 4,082.415 | 4,232.819 | 4,260.541 | 4,197.577 | 4,146.774 | 3,894.638 | 3,702.975 | 3,418.181 | 3,845.381 | 3,500.613 | 3,331.277 | 2,965.895 | 3,030.925 | 2,608.303 | 2,385.112 | 0 | 2,027.569 | 1,707.797 | 1,707.797 | 1,449.209 | 1,499.812 | 0 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 61.744 | 83.611 | 118.121 | 36.885 | 49.349 | 311.376 | 304.5 | 442.678 | 425.977 | 308.944 | 294.888 | 237.208 | 149.694 | 122.491 | 171.426 | 308.447 | 250.338 | 244.317 | 122.492 | 264.93 | 246.795 | 296.41 | 223.494 | 218.709 | 329.147 | 231.92 | 322.7 | 204.009 | 96.86 | 50.426 | 119.569 | 46.667 | 144.651 | 112.878 | 147.626 | 124.468 | 116.25 | 0 | 93.934 | 88.039 | 103.57 | 96.535 | 108.429 | 0 |
| Kortlopende schulden
| 617.186 | 918.999 | 710.531 | 582.927 | 986.119 | 995.905 | 1,046.653 | 991.403 | 591.508 | 1,004.294 | 990.189 | 874.672 | 750.464 | 690.543 | 577.322 | 736.29 | 754.708 | 509.738 | 431.608 | 301.368 | 241.659 | 296.306 | 362.907 | 801.412 | 227.719 | 283.781 | 969.671 | 401.588 | 356.256 | 394.105 | 431.847 | 431.711 | 449.8 | 167.182 | 373.976 | 288.438 | 105.574 | 0 | 111.439 | 210.997 | 210.997 | 60.17 | 60.17 | 0 |
| Belastingschulden
| 10.427 | 39.666 | 37.461 | 46.721 | 34.847 | 76.087 | 65.441 | 36.63 | 12.97 | 18.372 | 13.301 | 18.246 | 11.107 | 66.453 | 64.015 | 56.281 | 34.422 | 21.497 | 18.902 | 16.274 | 21.388 | 33.864 | 25.858 | 16.887 | 13.295 | 14.366 | 11.405 | 6.022 | 1.808 | 1.626 | 1.592 | 2.986 | 5.369 | 6.638 | 6.421 | 0 | 7.212 | 0 | 12.461 | 3.574 | 0 | 3.653 | 0 | 0 |
| Uitgestelde opbrengsten
| 5.537 | 2.606 | 3.398 | 231.828 | 320.536 | 22.298 | 42.302 | 88.549 | 132.09 | 55.324 | 231.685 | 198.412 | 332.77 | 220.341 | 259.532 | 229.963 | 293.29 | 124.218 | 136.893 | 109.237 | 209.008 | 144.757 | 188.093 | 190.318 | 278.58 | 239.316 | 269.988 | 241.011 | 269.859 | 231.778 | 602.651 | 250.227 | 228.328 | 156.516 | 178.173 | 0 | 195.466 | 0 | 121.541 | 57.414 | 0 | 40.395 | 0 | 0 |
| Overige kortlopende verplichtingen
| 755.542 | 571.215 | 422.343 | 369.911 | 274.985 | 283.969 | 237.076 | 170.56 | 223.557 | 214.732 | 198.748 | 165.317 | 318.952 | 375.763 | 203.385 | 180.473 | 259.353 | 103.624 | 114.379 | 86.586 | 183.249 | 102.839 | 150.334 | 148.632 | 233.155 | 202.671 | -265.233 | 240.162 | 371.018 | 231.803 | 20.117 | 263.719 | 226.479 | 32.268 | 174.697 | 158.391 | 207.188 | 0 | 5.735 | 83.535 | 71.578 | 53.776 | 48.656 | 0 |
| Totaal kortlopende verplichtingen
| 1,450.436 | 1,616.097 | 1,291.854 | 1,046.778 | 1,362.044 | 1,689.635 | 1,653.67 | 1,729.82 | 1,386.102 | 1,601.666 | 1,522.616 | 1,326.911 | 1,246.513 | 1,046.695 | 1,021.109 | 1,286.43 | 1,303.995 | 883.966 | 692.933 | 677.115 | 699.364 | 739.128 | 776.207 | 1,212.03 | 837.111 | 756.695 | 1,064.286 | 891.801 | 825.942 | 679.714 | 1,175.776 | 745.59 | 826.299 | 475.482 | 702.72 | 571.297 | 436.224 | 0 | 345.11 | 386.145 | 386.145 | 214.134 | 217.255 | 0 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 3,163.53 | 2,878.999 | 2,917.131 | 3,031.891 | 3,218.24 | 3,191.535 | 3,141.499 | 3,089.671 | 2,259.68 | 2,097.191 | 2,158.553 | 2,260.471 | 1,739.994 | 1,530.677 | 1,800.775 | 1,612.079 | 1,754.047 | 1,791.673 | 1,831.145 | 1,624.694 | 1,714.864 | 1,638.384 | 1,493.383 | 1,244.608 | 1,726.91 | 1,759.891 | 1,152.751 | 1,619.453 | 1,540.081 | 1,415.762 | 1,335.908 | 1,420.055 | 1,104.321 | 1,205.412 | 1,050.243 | 932.703 | 707.615 | 0 | 719.802 | 601.553 | 601.553 | 589.151 | 589.151 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 54.124 | 51.314 | 59.624 | 82.594 | 81.477 | 51.401 | 59.33 | 56.656 | 56.084 | 53.22 | 55.021 | 48.884 | 45.27 | 38.771 | 32.861 | 25.037 | 20.892 | 15.547 | 15.352 | 14.037 | 16.676 | 17.725 | 15.746 | 14.635 | 12.625 | 11.603 | 10.335 | 9.186 | 8.239 | 7.715 | 7.651 | 7.31 | 8.317 | 9.718 | 9.311 | 0 | 0 | 0 | -8.71 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 8.31 | 8.371 | 8.4 | 8.669 | 8.354 | 7.946 | 7.745 | 13.041 | 7.632 | 7.33 | 7.174 | 7.031 | 6.831 | 7.221 | 6.458 | 6.27 | 6.075 | 6.134 | 5.957 | 5.588 | 5.409 | 5.051 | 4.857 | 4.616 | 4.416 | 4.191 | 4.059 | 3.757 | 3.549 | 2.549 | 2.233 | 5.856 | 5.775 | 5.344 | 4.839 | 0 | 3.846 | 0 | 2.519 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 98.507 | 97.109 | 88.778 | 82.594 | 81.477 | 77.844 | 70.788 | 65.567 | 60.468 | 58.455 | 55.021 | 55.51 | 45.27 | 53.597 | 32.861 | 50.587 | 20.892 | 15.547 | 15.352 | 14.037 | 16.676 | 33.79 | 15.746 | 27.474 | 12.625 | 21.292 | 536.104 | 9.186 | 8.239 | 7.715 | 7.543 | 6.867 | 10.718 | 8.581 | 6.49 | 5.088 | 171.788 | 0 | 8.71 | 0 | 0 | 0.084 | 0.084 | 0 |
| Totaal niet-vlottende verplichtingen
| 3,324.471 | 3,035.793 | 3,073.933 | 3,180.107 | 3,362.316 | 3,328.726 | 3,279.362 | 3,224.935 | 2,383.864 | 2,216.196 | 2,277.792 | 2,371.896 | 1,847.6 | 1,630.266 | 1,893.606 | 1,693.973 | 1,828.691 | 1,857.947 | 1,894.478 | 1,683.506 | 1,773.07 | 1,694.95 | 1,544.618 | 1,291.333 | 1,768.335 | 1,796.977 | 1,711.272 | 1,647.757 | 1,564.435 | 1,435.975 | 1,353.335 | 1,440.088 | 1,123.356 | 1,223.711 | 1,066.044 | 937.791 | 883.249 | 0 | 722.321 | 601.553 | 601.553 | 554.114 | 589.235 | 0 |
| Totaal passiva
| 4,774.907 | 4,651.89 | 4,365.787 | 4,226.885 | 4,724.36 | 5,018.361 | 4,933.032 | 4,954.755 | 3,769.966 | 3,817.862 | 3,800.408 | 3,698.807 | 3,094.113 | 2,676.961 | 2,914.715 | 2,980.403 | 3,132.686 | 2,741.913 | 2,587.411 | 2,360.621 | 2,472.434 | 2,434.078 | 2,320.825 | 2,503.363 | 2,605.446 | 2,553.672 | 2,775.558 | 2,539.558 | 2,390.377 | 2,115.689 | 2,529.111 | 2,185.678 | 1,949.655 | 1,699.193 | 1,768.764 | 1,509.088 | 1,319.473 | 0 | 1,067.431 | 987.698 | 987.698 | 768.248 | 806.49 | 0 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78.168 | 0 | 73.534 | 73.534 | 73.534 | 40.58 | 40.58 | 40.58 | 40.58 | 8.222 | 8.222 | 7.383 | 3.89 | 0.659 | 0.619 | 0.626 | 0.54 | 0 | 0 | 0.362 | 0.739 | 0 | 1.284 | 0 | 0.936 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,237.825 | 1,237.825 | 1,237.267 | 1,237.825 | 1,237.356 | 1,212.135 | 1,212.135 | 1,212.135 | 1,175.796 | 1,175.796 | 1,145.376 | 1,145.376 | 1,142.177 | 1,141.821 | 1,074.49 | 1,069.714 | 944.566 | 944.566 | 944.566 | 944.566 | 944.566 | 944.566 | 944.566 | 944.566 | 944.566 | 944.566 | 824.566 | 824.566 | 824.566 | 824.566 | 824.566 | 824.566 | 824.566 | 736.8 | 736.8 | 671.8 | 671.8 | 0 | 626.8 | 556.8 | 556.8 | 556.8 | 556.8 | 0 |
| Ingehouden winsten
| 663.581 | 476.675 | 593.093 | 697.4 | 630.027 | 608.887 | 646.571 | 556.679 | 458.581 | 415.182 | 443.35 | 404.466 | 394.085 | 483.122 | 472.705 | 435.554 | 302.468 | 373.525 | 357.537 | 308.168 | 262.246 | 341.577 | 283.685 | 219.193 | 144.832 | 143.243 | 108.03 | 88.635 | 46.087 | 19.479 | 33.149 | 30.974 | 97.567 | 143.92 | 139.731 | 130.224 | 86.805 | 0 | 104.788 | 4.254 | 4.254 | -99.759 | -87.398 | 0 |
| Overige gereserveerde algehele resultaten
| 245.832 | 302.108 | 319.008 | 237.807 | 266.8 | 199.519 | 187.999 | 235.107 | 197.167 | 756.774 | 630.704 | 602.721 | 497.948 | 566.192 | -78.168 | 51.614 | -73.534 | -73.534 | -73.534 | -40.58 | -40.58 | -40.58 | -40.58 | -8.222 | -8.222 | -7.383 | -3.89 | -0.659 | -0.619 | -0.626 | -0.54 | 0.228 | 12.494 | -0.362 | -0.739 | -0.704 | -1.284 | 959.688 | -0.936 | 0.102 | 0.102 | 0 | 0 | 456.691 |
| Overige totale aandeelhoudersvermogen
| 1,100.344 | 1,563.382 | 1,565.799 | 1,349.439 | 1,347.871 | 1,440.767 | 1,344.52 | 1,344.52 | 1,246.142 | 1,148.059 | 1,048.975 | 1,048.975 | 982.8 | 981.754 | 321.781 | 702.97 | 419.945 | 419.945 | 493.479 | 502.909 | 502.909 | 502.909 | 573.919 | 504.837 | 504.837 | 516.315 | 398.833 | 402.064 | 402.104 | 418.588 | 418.674 | 439.005 | 439.005 | 374.771 | 374.017 | 297.495 | 306.69 | 0.45 | 229.036 | 158.943 | 158.943 | 236.281 | 223.92 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 3,247.582 | 3,263.399 | 3,396.159 | 3,419.453 | 3,354.033 | 3,261.789 | 3,287.953 | 3,208.83 | 2,880.519 | 2,860.825 | 2,762.919 | 2,692.853 | 2,577.343 | 2,667.293 | 2,395.975 | 2,278.244 | 1,884.053 | 1,901.286 | 1,885.298 | 1,845.359 | 1,799.437 | 1,819.482 | 1,761.59 | 1,729.456 | 1,655.095 | 1,643.706 | 1,371.011 | 1,354.847 | 1,312.339 | 1,302.215 | 1,315.971 | 1,314.564 | 1,381.237 | 1,266.332 | 1,261.766 | 1,098.815 | 1,065.295 | 960.138 | 959.688 | 720.099 | 720.099 | 680.961 | 693.322 | 456.691 |
| Totaal eigen vermogen
| 3,377.746 | 3,369.009 | 3,501.486 | 3,542.587 | 3,476.082 | 3,382.932 | 3,307.139 | 3,223.594 | 2,895.362 | 2,875.772 | 2,764.9 | 2,694.842 | 2,579.336 | 2,669.293 | 2,395.975 | 2,278.244 | 1,884.053 | 1,901.286 | 1,885.298 | 1,845.359 | 1,799.437 | 1,819.482 | 1,761.59 | 1,729.456 | 1,655.095 | 1,643.905 | 1,371.216 | 1,355.08 | 1,312.598 | 1,302.492 | 1,316.27 | 1,314.935 | 1,381.622 | 1,266.702 | 1,262.161 | 1,099.215 | 1,065.639 | 960.138 | 960.138 | 720.099 | 720.099 | 680.961 | 693.322 | 456.691 |
| Totaal passiva en aandeelhoudersvermogen
| 8,152.653 | 8,020.899 | 7,867.273 | 7,769.472 | 8,200.442 | 8,401.293 | 8,240.171 | 8,178.349 | 6,665.328 | 6,693.634 | 6,565.308 | 6,393.649 | 5,673.449 | 5,346.254 | 5,310.69 | 5,258.647 | 5,016.739 | 4,643.199 | 4,472.709 | 4,205.98 | 4,271.871 | 4,253.56 | 4,082.415 | 4,232.819 | 4,260.541 | 4,197.577 | 4,146.774 | 3,894.638 | 3,702.975 | 3,418.181 | 3,845.381 | 3,500.613 | 3,331.277 | 2,965.895 | 3,030.925 | 2,608.303 | 2,385.112 | 960.138 | 2,027.569 | 1,707.797 | 1,707.797 | 1,449.209 | 1,499.812 | 456.691 |