Pegavision Corporation
TWSE:6491.TW
404 (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 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,054.543 | 1,129.86 | 1,500.502 | 2,365.289 | 1,024.988 | 1,007.46 | 1,846.12 | 1,473.032 | 1,951.574 | 1,998.809 | 1,848.965 | 1,635.906 | 1,695.65 | 1,793.655 | 1,246.001 | 1,140.176 | 1,027.977 | 486.163 | 812.807 | 723.467 | 390.148 | -505.28 | 429.999 | 759.968 | -717.176 | 585.268 | 585.268 | 765.34 | 765.34 | 259.083 | 259.083 | 302.265 | 302.265 | 307.419 | 307.419 | 266.623 | 266.623 | 383.634 | 383.634 | 147.934 | 147.934 | 183.452 | 183.452 | -261.19 |
| Kortetermijnbeleggingen
| 3,370.832 | 2,764.929 | 4,733.834 | 2,862.632 | 1,835.728 | 1,884.322 | 666.488 | 140.144 | 183.053 | 139.077 | 67.028 | 35.002 | 315.052 | 155.977 | 566.769 | 460.538 | 492.347 | 697.163 | 316.12 | 0 | 0 | 1,010.56 | 75.281 | 86.84 | 1,434.352 | 131.908 | 131.908 | 40.007 | 40.007 | 417.436 | 417.436 | 98.119 | 98.119 | 0 | 0 | 25.01 | 25.01 | 80.894 | 38.603 | 50.015 | 50.015 | 31.256 | 21.998 | 522.38 |
| Liquide middelen en kortetermijnbeleggingen
| 4,425.375 | 3,894.789 | 6,234.336 | 5,227.921 | 2,860.716 | 2,891.782 | 2,512.608 | 1,613.176 | 2,134.627 | 2,137.886 | 1,915.993 | 1,670.908 | 2,010.702 | 1,949.632 | 1,812.77 | 1,600.714 | 1,520.324 | 1,183.326 | 1,128.927 | 723.467 | 390.148 | 505.28 | 505.28 | 846.808 | 717.176 | 717.176 | 717.176 | 805.347 | 805.347 | 676.519 | 676.519 | 400.384 | 400.384 | 307.419 | 307.419 | 291.633 | 291.633 | 464.528 | 464.528 | 197.949 | 197.949 | 214.708 | 205.45 | 261.19 |
| Nettovorderingen
| 802.233 | 900.183 | 866.117 | 1,122.503 | 991.375 | 869.111 | 830.531 | 1,009.148 | 853.428 | 724.175 | 709.008 | 815.311 | 658.27 | 530.011 | 632.465 | 488.611 | 290.751 | 292.571 | 278.924 | 288.126 | 227.611 | 0 | 213.568 | 267.706 | 0 | 142.917 | 115.486 | 145.832 | 122.802 | 140.381 | 112.595 | 115.233 | 93.037 | 85.409 | 67.522 | 91.089 | 74.875 | 57.861 | 44.617 | 61.572 | 34.268 | 29.806 | 17.249 | 0 |
| Voorraad
| 783.078 | 637.112 | 583.479 | 611.788 | 547.16 | 589.413 | 568.628 | 657.711 | 678.327 | 631.914 | 573.774 | 505.158 | 414.69 | 392.144 | 389.405 | 531.275 | 521.169 | 544.043 | 549.992 | 681.635 | 740.629 | 0 | 796.9 | 546.207 | 0 | 330.371 | 330.371 | 314.223 | 314.223 | 298.293 | 298.293 | 309.553 | 309.553 | 322.058 | 322.058 | 293.609 | 293.609 | 209.427 | 209.427 | 192.898 | 192.898 | 179.896 | 179.896 | 0 |
| Overige vlottende activa
| 260.484 | 225.358 | 190.688 | 82.96 | 70.494 | 64.16 | 59.062 | 73.546 | 68.608 | 41.227 | 63.795 | 65.23 | 76.987 | 51.839 | 56.138 | 32.908 | 34.133 | 27.883 | 29.34 | 36.463 | 39.523 | 0 | 44.674 | 39.333 | 0 | 36.891 | 196.23 | 12.25 | 75.287 | 10.121 | 455.343 | 7.912 | 128.227 | 7.761 | 25.648 | 13.094 | 54.318 | 12.946 | 68.481 | 1.552 | 78.871 | 1.908 | 23.723 | 0 |
| Totaal vlottende activa
| 6,271.17 | 5,657.442 | 7,874.62 | 7,045.172 | 4,469.745 | 4,414.466 | 3,970.829 | 3,353.581 | 3,734.99 | 3,535.202 | 3,262.57 | 3,056.607 | 3,160.649 | 2,923.626 | 2,890.778 | 2,653.508 | 2,366.377 | 2,047.823 | 1,987.183 | 1,729.691 | 1,397.911 | 505.28 | 1,560.422 | 1,700.054 | 717.176 | 1,227.355 | 1,227.355 | 1,277.652 | 1,277.652 | 1,125.314 | 1,125.314 | 833.082 | 833.082 | 722.647 | 722.647 | 689.425 | 689.425 | 744.762 | 744.762 | 453.971 | 453.971 | 426.318 | 426.318 | 261.19 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 8,254.596 | 8,161.806 | 5,681.702 | 5,075.382 | 5,221.195 | 5,377.632 | 5,394.39 | 5,506.822 | 5,604.612 | 5,086.365 | 5,073.05 | 5,007.122 | 4,107.978 | 3,236.385 | 3,197.285 | 3,116.233 | 3,028.588 | 3,104.143 | 3,196.633 | 3,347.534 | 3,477.13 | 0 | 2,059.794 | 2,111.38 | 0 | 1,473.095 | 1,473.095 | 846.609 | 846.609 | 769.01 | 769.01 | 867.334 | 867.334 | 942.322 | 942.322 | 922.089 | 922.089 | 614.099 | 614.099 | 585.884 | 569.251 | 564.983 | 564.983 | 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
| 22.376 | 17.97 | 19.54 | 16.026 | 19.404 | 22.083 | 22.223 | 21.985 | 14.409 | 14.158 | 14.082 | 12.64 | 8.277 | 5.949 | 6.296 | 4.847 | 4.05 | 4.466 | 4.536 | 4.69 | 3.087 | 0 | 2.306 | 2.045 | 0 | 0.632 | 0.632 | 1.482 | 1.482 | 2.254 | 2.254 | 3.019 | 3.019 | 4.522 | 4.522 | 2.354 | 2.354 | 2.75 | 2.75 | 2.254 | 2.254 | 0.934 | 0.934 | 0 |
| Goodwill en immateriële activa
| 22.376 | 17.97 | 19.54 | 16.026 | 19.404 | 22.083 | 22.223 | 21.985 | 14.409 | 14.158 | 14.082 | 12.64 | 8.277 | 5.949 | 6.296 | 4.847 | 4.05 | 4.466 | 4.536 | 4.69 | 3.087 | 0 | 2.306 | 2.045 | 0 | 0.632 | 0.632 | 1.482 | 1.482 | 2.254 | 2.254 | 3.019 | 3.019 | 4.522 | 4.522 | 2.354 | 2.354 | 2.75 | 2.75 | 2.254 | 2.254 | 0.934 | 0.934 | 0 |
| Langetermijnbeleggingen
| 19.844 | 19.912 | 19.817 | -2,842.646 | 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 |
| Belastingvorderingen
| 71.232 | 50.894 | 38.39 | 32.222 | 28.066 | 22.667 | 17.793 | 20.818 | 24.809 | 18.761 | 13.305 | 11.247 | 14.381 | 14.656 | 14.636 | 12.497 | 8.829 | 7.57 | 4.689 | 0.612 | 0.405 | 0 | 2.817 | 3.153 | 0 | 0.271 | 0 | 0.117 | 0 | 0.289 | 0 | 0 | 0 | 0.287 | 0 | 0.053 | 0 | 0.276 | 0 | 0 | 0 | 0.02 | 0 | 0 |
| Overige niet-vlottende activa
| 49.736 | 50.565 | 224.783 | 3,110.832 | 103.654 | 99.565 | 156.362 | 184.948 | 202.082 | 228.66 | 201.909 | 215.889 | 411.492 | 432.847 | 307.036 | 112.923 | 137.756 | 131.26 | 116.664 | 99.073 | 95.472 | -505.28 | 522.065 | 246.159 | -717.176 | 208.135 | 208.406 | 56.017 | 56.134 | 30.55 | 30.839 | 29.107 | 29.107 | 51.018 | 51.305 | 110.997 | 111.05 | 208.72 | 208.996 | 17.284 | 33.917 | 39.985 | 40.005 | -261.19 |
| Totaal niet-vlottende activa
| 8,417.784 | 8,301.147 | 5,984.232 | 5,391.816 | 5,372.319 | 5,521.947 | 5,590.768 | 5,734.573 | 5,845.912 | 5,347.944 | 5,302.346 | 5,246.898 | 4,542.128 | 3,689.837 | 3,525.253 | 3,246.5 | 3,179.223 | 3,247.439 | 3,322.522 | 3,451.909 | 3,576.094 | -505.28 | 2,586.982 | 2,362.737 | -717.176 | 1,682.133 | 1,682.133 | 904.225 | 904.225 | 802.103 | 802.103 | 899.46 | 899.46 | 998.149 | 998.149 | 1,035.493 | 1,035.493 | 825.845 | 825.845 | 605.422 | 605.422 | 605.922 | 605.922 | -261.19 |
| Totaal activa
| 14,688.954 | 13,958.589 | 13,858.852 | 12,436.988 | 9,842.064 | 9,936.413 | 9,561.597 | 9,088.154 | 9,580.902 | 8,883.146 | 8,564.916 | 8,303.505 | 7,702.777 | 6,613.463 | 6,416.031 | 5,900.008 | 5,545.6 | 5,295.262 | 5,309.705 | 5,181.6 | 4,974.005 | 0 | 4,147.404 | 4,062.791 | 0 | 2,909.488 | 2,909.488 | 2,181.877 | 2,181.877 | 1,927.417 | 1,927.417 | 1,732.542 | 1,732.542 | 1,720.796 | 1,720.796 | 1,724.918 | 1,724.918 | 1,570.607 | 1,570.607 | 1,059.393 | 1,059.393 | 1,032.24 | 1,032.24 | 0 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 239.841 | 222.885 | 232.727 | 226.206 | 187.817 | 184.543 | 190.643 | 199.823 | 184.766 | 199.801 | 200.42 | 211.868 | 188.486 | 140.835 | 144.09 | 137.68 | 99.859 | 93.356 | 99.619 | 88.24 | 70.118 | 0 | 111.716 | 116.585 | 0 | 95.549 | 98.666 | 64.821 | 65.956 | 78.485 | 83.08 | 58.494 | 59.147 | 48.126 | 53.776 | 62.859 | 65.334 | 60.492 | 61.639 | 26.66 | 28.045 | 15.904 | 16.358 | 0 |
| Kortlopende schulden
| 519.56 | 611.986 | 1,058.885 | 603.738 | 772.198 | 677.533 | 420.63 | 496.267 | 696.624 | 715.24 | 499.578 | 444.796 | 328.641 | 349.959 | 410.29 | 311.56 | 248.783 | 197.555 | 246.581 | 631.073 | 356.582 | 0 | 160.68 | 161.579 | 0 | 99.956 | 151.464 | 31.555 | 89.42 | 4.595 | 59.75 | 0.653 | 81.651 | 5.65 | 96.703 | 66.737 | 164.116 | 1.147 | 96.729 | 78.86 | 77.475 | 0.454 | 52.812 | 0 |
| Belastingschulden
| 173.629 | 166.827 | 95.548 | 34.516 | 126.928 | 142.837 | 105.5 | 31.912 | 125.852 | 177.586 | 122.48 | 60.217 | 86.536 | 98.343 | 82.178 | 30.866 | 61.649 | 41.492 | 32.819 | 21.496 | 88.64 | 0 | 215.535 | 120.979 | 0 | 57.196 | 0 | 49.236 | 0 | 35.641 | 0 | 26.201 | 0 | 23.47 | 0 | 5.764 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 106.539 | 64.457 | 87.354 | 1,482.403 | 1,694.058 | 85.334 | 77.703 | 95.562 | 82.967 | 69.912 | 1,923.127 | 2,095.774 | 2,152.11 | 1,401.878 | 1,003.75 | 935.628 | 927.747 | 872.875 | 755.975 | 685.581 | 972.462 | 0 | 1,196.962 | 1,234.365 | 0 | 976.141 | 0 | 561.182 | 0 | 335.518 | 0 | 284.715 | 0 | 311.702 | 0 | 361.774 | 0 | 288.848 | 0 | 127.913 | 0 | 208.707 | 0 | 0 |
| Overige kortlopende verplichtingen
| 3,009.309 | 2,720.27 | 1,927.866 | 240.194 | 227.644 | 2,358.28 | 1,752.528 | 1,560.192 | 2,290.687 | 2,337.357 | 155.304 | 140.688 | 119.612 | 143.446 | 158.836 | 102.33 | 83.759 | 83.231 | 86.297 | 157.417 | 214.993 | 0 | 175.993 | 170.648 | 0 | 222.975 | 1,144.491 | 155.169 | 657.351 | 167.455 | 443.223 | 133.159 | 336.223 | 137.122 | 352.121 | 138.503 | 400.423 | 132.352 | 324.471 | 35.705 | 163.618 | 58.871 | 214.766 | 0 |
| Totaal kortlopende verplichtingen
| 3,875.249 | 3,619.598 | 3,306.832 | 2,552.541 | 2,881.717 | 3,305.69 | 2,441.504 | 2,351.844 | 3,255.044 | 3,322.31 | 2,778.429 | 2,893.126 | 2,788.849 | 2,036.118 | 1,716.966 | 1,487.198 | 1,360.148 | 1,247.017 | 1,188.472 | 1,562.311 | 1,614.155 | 0 | 1,645.351 | 1,683.177 | 0 | 1,394.621 | 1,394.621 | 812.727 | 812.727 | 586.053 | 586.053 | 477.021 | 477.021 | 502.6 | 502.6 | 629.873 | 629.873 | 482.839 | 482.839 | 269.138 | 269.138 | 283.936 | 283.936 | 0 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 469.01 | 470.735 | 365.092 | 406.55 | 422.48 | 456.478 | 595.986 | 637.694 | 668.721 | 246.819 | 251.1 | 245.891 | 129.508 | 85.077 | 79.105 | 79.859 | 62.007 | 65.252 | 58.143 | 1,171.302 | 1,246.495 | 0 | 487.5 | 697 | 0 | 46.375 | 46.375 | 71.5 | 71.5 | 115 | 115 | 140.5 | 140.5 | 174.75 | 174.75 | 122.151 | 122.151 | 171.453 | 171.453 | 223.718 | 223.718 | 201.59 | 201.59 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 77.414 | 70.774 | 140.048 | 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
| 68.96 | 68.518 | 65.368 | 61.395 | 54.166 | 43.343 | 37.185 | 37.904 | 44.353 | 33.704 | 25.661 | 21.706 | 24.021 | 24.977 | 23.366 | 20.062 | 15.667 | 12.815 | 8.623 | 4.284 | 3.257 | 0 | 4.652 | 4.075 | 0 | 0.478 | 0 | 0.109 | 0 | 0.281 | 0 | 0 | 0 | 0.287 | 0 | 0.053 | 0 | 0.276 | 0 | 0 | 0 | 0.02 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 3.5 | 0.5 | 1.004 | 1.348 | 1.407 | 1.076 | 1.19 | 1.23 | 1.602 | 1.657 | 1.299 | 1.354 | 1.42 | 0.964 | 0.879 | 0.699 | 0.704 | 0.709 | 0.762 | 0.762 | 0.582 | 0 | 2.059 | 0.432 | 0 | 0.582 | 1.06 | 0.732 | 0.841 | 0.632 | 0.913 | 0.628 | 0.628 | 0.536 | 0.823 | 0.536 | 0.589 | 0.611 | 0.887 | 0.631 | 0.631 | 0.599 | 0.619 | 0 |
| Totaal niet-vlottende verplichtingen
| 618.884 | 610.527 | 571.512 | 469.293 | 478.053 | 500.897 | 634.361 | 676.828 | 714.676 | 282.18 | 278.06 | 268.951 | 154.949 | 111.018 | 103.35 | 100.62 | 78.378 | 78.776 | 67.528 | 1,176.348 | 1,250.334 | 0 | 494.211 | 701.507 | 0 | 47.435 | 47.435 | 72.341 | 72.341 | 115.913 | 115.913 | 141.128 | 141.128 | 175.573 | 175.573 | 122.74 | 122.74 | 172.34 | 172.34 | 224.349 | 224.349 | 202.209 | 202.209 | 0 |
| Totaal passiva
| 4,494.133 | 4,230.125 | 3,878.344 | 3,021.834 | 3,359.77 | 3,806.587 | 3,075.865 | 3,028.672 | 3,969.72 | 3,604.49 | 3,056.489 | 3,162.077 | 2,943.798 | 2,147.136 | 1,820.316 | 1,587.818 | 1,438.526 | 1,325.793 | 1,256 | 2,738.659 | 2,864.489 | 0 | 2,139.562 | 2,384.684 | 0 | 1,442.056 | 1,442.056 | 885.068 | 885.068 | 701.966 | 701.966 | 618.149 | 618.149 | 678.173 | 678.173 | 752.613 | 752.613 | 655.179 | 655.179 | 493.487 | 493.487 | 486.145 | 486.145 | 0 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.125 | 8.143 | 10.447 | 12.661 | 10.24 | 9.794 | 0 | 3.89 | 0 | 5.237 | 3.626 | 0 | 4.491 | 0 | 5.137 | 0 | 3.564 | 0 | 1.021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.021 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 780 | 780 | 780 | 780 | 700 | 700 | 700 | 700 | 700 | 700 | 700 | 700 | 700 | 700 | 700 | 700 | 700 | 700 | 700 | 828 | 600 | 0 | 600 | 600 | 0 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 500 | 500 | 500 | 500 | 0 |
| Ingehouden winsten
| 4,381.388 | 4,087.141 | 4,352.686 | 3,779.052 | 3,401.076 | 3,184.506 | 3,546.106 | 3,132.761 | 2,720.513 | 2,511.607 | 2,746.643 | 2,379.346 | 2,017.883 | 1,792.55 | 1,917.956 | 1,636.735 | 1,433.833 | 1,345.914 | 1,429.704 | 1,252.235 | 1,144.539 | 0 | 1,099.073 | 767.727 | 0 | 589.135 | 631.923 | 419.158 | 461.946 | 368.48 | 389.015 | 254.879 | 275.414 | 194.3 | 202.124 | 124.364 | 132.188 | 74.087 | 75.014 | 25 | 25.927 | 6.052 | 6.052 | 0 |
| Overige gereserveerde algehele resultaten
| 750.533 | 577.451 | 570.068 | 576.904 | 508.336 | 371.003 | 376.418 | 368.549 | 365.385 | 240.908 | 234.491 | 234.663 | 236.168 | -12.125 | -8.143 | -10.447 | -12.661 | -10.24 | -9.794 | 221.839 | -3.89 | 2,007.842 | -5.237 | -3.626 | 1,467.432 | -4.491 | -4.491 | -5.137 | -5.137 | -3.564 | -3.564 | -1.021 | -1.021 | 0.499 | 0.499 | 0.117 | 0.117 | 0.414 | 0.414 | -0.021 | -0.021 | 0.043 | 0.043 | 383.081 |
| Overige totale aandeelhoudersvermogen
| 4,204.928 | 4,204.928 | 4,204.928 | 4,209.537 | 1,809.537 | 1,809.537 | 1,804.928 | 1,804.928 | 1,804.931 | 1,804.931 | 1,804.931 | 1,804.928 | 1,804.928 | 1,973.777 | 1,977.759 | 1,975.455 | 1,973.241 | 1,923.555 | 1,924.001 | 140.867 | 364.977 | 0 | 308.769 | 310.38 | 0 | 278.297 | 240 | 277.651 | 240 | 256.971 | 240 | 259.514 | 240 | 247.824 | 240 | 247.824 | 240 | 240.927 | 240 | 40.906 | 40 | 40 | 40 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 10,116.849 | 9,649.52 | 9,907.682 | 9,345.493 | 6,418.949 | 6,065.046 | 6,427.452 | 6,006.238 | 5,590.829 | 5,257.446 | 5,486.065 | 5,118.937 | 4,758.979 | 4,466.327 | 4,595.715 | 4,312.19 | 4,107.074 | 3,969.469 | 4,053.705 | 2,442.941 | 2,109.516 | 2,007.842 | 2,007.842 | 1,678.107 | 1,467.432 | 1,467.432 | 1,467.432 | 1,296.809 | 1,296.809 | 1,225.451 | 1,225.451 | 1,114.393 | 1,114.393 | 1,042.623 | 1,042.623 | 972.305 | 972.305 | 915.428 | 915.428 | 565.906 | 565.906 | 546.095 | 546.095 | 383.081 |
| Totaal eigen vermogen
| 10,194.69 | 9,728.276 | 9,980.24 | 9,415.154 | 6,482.294 | 6,129.826 | 6,485.732 | 6,059.482 | 5,611.182 | 5,278.656 | 5,508.427 | 5,141.428 | 4,758.979 | 4,466.327 | 4,595.715 | 4,312.19 | 4,107.074 | 3,969.469 | 4,053.705 | 2,442.941 | 2,109.516 | 2,007.842 | 2,007.842 | 1,678.107 | 1,467.432 | 1,467.432 | 1,467.432 | 1,296.809 | 1,296.809 | 1,225.451 | 1,225.451 | 1,114.393 | 1,114.393 | 1,042.623 | 1,042.623 | 972.305 | 972.305 | 915.428 | 915.428 | 565.906 | 565.906 | 546.095 | 546.095 | 383.081 |
| Totaal passiva en aandeelhoudersvermogen
| 14,688.954 | 13,958.589 | 13,858.852 | 12,436.988 | 9,842.064 | 9,936.413 | 9,561.597 | 9,088.154 | 9,580.902 | 8,883.146 | 8,564.916 | 8,303.505 | 7,702.777 | 6,613.463 | 6,416.031 | 5,900.008 | 5,545.6 | 5,295.262 | 5,309.705 | 5,181.6 | 4,974.005 | 2,007.842 | 4,147.404 | 4,062.791 | 1,467.432 | 2,909.488 | 2,909.488 | 2,181.877 | 2,181.877 | 1,927.417 | 1,927.417 | 1,732.542 | 1,732.542 | 1,720.796 | 1,720.796 | 1,724.918 | 1,724.918 | 1,570.607 | 1,570.607 | 1,059.393 | 1,059.393 | 1,032.24 | 1,032.24 | 383.081 |