Chang Wah Technology Co., Ltd.
TPEx:6548.TWO
32.9 (TWD) • At close November 20, 2023
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 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 6,488.712 | 6,150.73 | 5,946.488 | 5,496.668 | 6,240.858 | 5,977.637 | 5,625.57 | 4,877.937 | 5,103.153 | 4,385.734 | 3,685.37 | 3,451.602 | 2,887.052 | 2,474.459 | 2,501.535 | 2,532.618 | 3,326.368 | 3,570.706 | 3,075.827 | 2,768.011 | 2,563.748 | 2,294.52 | 2,304.048 | 1,798.864 | 1,393.633 | 1,187.928 | 2,130.657 | 2,373.493 | 1,572.258 | 2,527.457 | 487.314 | 532.62 | 286.501 | 263.444 | 245.853 | 289.771 | -358.9 | 338.7 | 338.7 | -73.275 |
| Kortetermijnbeleggingen
| 2,194.776 | 2,191.314 | 2,106.71 | 2,561.723 | 1,961.662 | 1,541.283 | 1,409.526 | 1,521.673 | 740.098 | 1,069.499 | 1,116.507 | 933.035 | 936.728 | 1,226.469 | 1,217.128 | 1,065.34 | 632.573 | 70 | -15.772 | -16.102 | 38.465 | 33.223 | -436.292 | 33.81 | 32.34 | 32.508 | -445.849 | 22.28 | 271.284 | 19.148 | 62.224 | 19.44 | 18.878 | 18.456 | 31.218 | 19.374 | 717.8 | 20.2 | 20.2 | 146.55 |
| Liquide middelen en kortetermijnbeleggingen
| 8,683.488 | 8,342.044 | 8,053.198 | 8,058.391 | 8,202.52 | 7,518.92 | 7,035.096 | 6,399.61 | 5,843.251 | 5,455.233 | 4,801.877 | 4,384.637 | 3,823.78 | 3,700.928 | 3,718.663 | 3,597.958 | 3,958.941 | 3,640.706 | 3,075.827 | 2,768.011 | 2,602.213 | 2,327.743 | 2,304.048 | 1,832.674 | 1,425.973 | 1,220.436 | 2,130.657 | 2,395.773 | 1,843.542 | 2,546.605 | 549.538 | 552.06 | 305.379 | 281.9 | 277.071 | 309.145 | 358.9 | 358.9 | 358.9 | 73.275 |
| Nettovorderingen
| 2,590.035 | 2,445.458 | 2,413.677 | 2,381.419 | 2,423.192 | 2,391.364 | 2,661.509 | 3,186.108 | 3,328.843 | 2,993.431 | 2,950.792 | 2,774.281 | 2,505.925 | 2,258.654 | 2,149.258 | 2,011.373 | 1,998.543 | 1,758.417 | 2,058.262 | 2,124.359 | 1,980.515 | 1,816.183 | 1,974.282 | 2,084.754 | 2,221.239 | 2,052.242 | 1,851.275 | 1,612.764 | 1,657.447 | 1,586.308 | 163.172 | 153.537 | 144.984 | 147.826 | 138.312 | 86.482 | 0 | 74.141 | 71.047 | 0 |
| Voorraad
| 2,029.979 | 1,824.141 | 1,931.465 | 2,140.238 | 2,292.913 | 2,347.916 | 2,456.09 | 2,645.227 | 2,588.988 | 2,424.921 | 2,195.67 | 2,020.213 | 1,836.391 | 1,606.61 | 1,436.573 | 1,326.992 | 1,302.802 | 1,325.432 | 1,295.518 | 1,296.523 | 1,249.763 | 1,311.48 | 1,436.683 | 1,475.013 | 1,426.36 | 1,333.592 | 1,266.852 | 1,154.75 | 1,077.851 | 986.419 | 77.755 | 56.236 | 70.35 | 70.343 | 55.901 | 53.807 | 0 | 39.818 | 41.679 | 0 |
| Overige vlottende activa
| 110.861 | 80.972 | 97.203 | 90.608 | 129.524 | 89.108 | 103.008 | 106.096 | 122.57 | 173.06 | 131.905 | 121.604 | 97.98 | 106.346 | 109.079 | 76.897 | 77.71 | 78.373 | 72.839 | 100.458 | 84.416 | 59.039 | 75.651 | 83.074 | 95.169 | 97.307 | 101.311 | 81.19 | 81.751 | 284.768 | 14.107 | 12.877 | 12.652 | 2.715 | 5.851 | 7.219 | 0 | 7.996 | 6.223 | 0 |
| Totaal vlottende activa
| 13,414.363 | 12,692.615 | 12,495.543 | 12,670.656 | 13,048.149 | 12,347.308 | 12,255.703 | 12,337.041 | 11,883.652 | 11,046.645 | 10,080.244 | 9,300.735 | 8,264.076 | 7,672.538 | 7,413.573 | 7,013.22 | 7,337.996 | 6,802.928 | 6,502.446 | 6,289.351 | 5,916.907 | 5,514.445 | 5,790.664 | 5,475.515 | 5,168.741 | 4,703.577 | 5,350.095 | 5,244.477 | 4,660.591 | 5,404.1 | 804.572 | 774.71 | 533.365 | 502.784 | 477.135 | 456.653 | 358.9 | 480.855 | 477.849 | 73.275 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,290.757 | 4,398.138 | 4,355.004 | 4,480.488 | 4,431.716 | 4,185.334 | 4,152.287 | 4,054 | 3,651.886 | 3,248.722 | 3,036.706 | 2,986.697 | 2,935.117 | 2,733.046 | 2,722.297 | 2,596.936 | 2,601.091 | 2,637.445 | 2,704.432 | 2,813.277 | 2,900.588 | 2,958.359 | 2,441.27 | 2,375.835 | 2,371.258 | 2,363.36 | 2,318.304 | 2,375.891 | 2,278.417 | 2,538.127 | 305.895 | 311.646 | 301.11 | 308.491 | 308.26 | 308.644 | 0 | 274.055 | 274.055 | 0 |
| Goodwill
| 701.334 | 696.813 | 683.802 | 699.525 | 688.172 | 681.24 | 683.852 | 694.301 | 673.906 | 662.904 | 653.41 | 655.118 | 655.218 | 662 | 661.447 | 667.676 | 673.001 | 678.979 | 676.518 | 687.168 | 687.369 | 684.957 | 683.902 | 681.993 | 681.34 | 667.726 | 674.327 | 461.257 | 462.825 | 0 | 0.237 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 98.975 | 98.651 | 102.272 | 34.869 | 36.131 | 36.165 | 39.026 | 39.114 | 38.786 | 35.897 | 34.664 | 32.02 | 33.549 | 31.717 | 29.567 | 30.659 | 30.554 | 27.042 | 27.454 | 29.379 | 26.785 | 22.491 | 22.316 | 24.57 | 26.581 | 23.001 | 18.712 | 19.044 | 18.417 | 221.826 | 2.713 | 2.472 | 2.355 | 2.378 | 0.94 | 0.911 | 0 | 0.776 | 0.776 | 0 |
| Goodwill en immateriële activa
| 800.309 | 795.464 | 786.074 | 734.394 | 724.303 | 717.405 | 722.878 | 733.415 | 712.692 | 698.801 | 688.074 | 687.138 | 688.767 | 693.717 | 691.014 | 698.335 | 703.555 | 706.021 | 703.972 | 716.547 | 714.154 | 707.448 | 706.218 | 706.563 | 707.921 | 690.727 | 693.039 | 480.301 | 481.242 | 221.826 | 2.424 | 2.472 | 2.355 | 2.378 | 0.94 | 0.911 | 0 | 0.776 | 0.776 | 0 |
| Langetermijnbeleggingen
| 2,845.662 | 2,437.703 | -47.48 | -599.718 | 37.258 | 427.157 | 64.633 | -127.41 | 508.078 | -123.581 | -231.913 | 240.247 | 432.341 | 67.215 | -159.893 | -111.926 | 73.909 | 496.542 | 501.24 | 448.281 | 395.502 | 330.526 | 744.373 | 303.576 | 250.294 | 150.835 | 645.509 | 9.398 | -239.696 | 12.311 | -56.524 | -13.74 | -13.178 | -12.756 | -25.518 | -12.342 | 0 | 7.082 | 0 | 0 |
| Belastingvorderingen
| 82.874 | 79.541 | 120.232 | 70.201 | 80.94 | 75.816 | 69.973 | 63.23 | 81.849 | 87.752 | 132.612 | 138.065 | 136.981 | 118.2 | 124.84 | 127.967 | 121.422 | 101.691 | 104.99 | 65.243 | 59.676 | 63.69 | 68.477 | 61.693 | 61.337 | 74.708 | 76.424 | 41.687 | 46.093 | 47.633 | 9.504 | 10.142 | 11.052 | 13.254 | 16.093 | 23.094 | 0 | 25.627 | 0 | 0 |
| Overige niet-vlottende activa
| 15.072 | 13.491 | 2,257.577 | 2,716.603 | 2,117.012 | 1,697.514 | 1,563.178 | 1,677.298 | 1,020.064 | 1,088.642 | 1,136.34 | 951.795 | 954.55 | 1,396.762 | 1,372.331 | 1,229.108 | 678.039 | 129.429 | 26.892 | 23.183 | 82.116 | 81.834 | 37.177 | 491.088 | 500.258 | 489.894 | 16.565 | 487.21 | 737.191 | 492.2 | 62.977 | 20.481 | 19.919 | 19.566 | 32.47 | 20.503 | -358.9 | 1.046 | 37.238 | -73.275 |
| Totaal niet-vlottende activa
| 8,034.674 | 7,724.337 | 7,471.407 | 7,401.968 | 7,391.229 | 7,103.226 | 6,572.949 | 6,400.533 | 5,974.569 | 5,000.336 | 4,761.819 | 5,003.942 | 5,147.756 | 5,008.94 | 4,750.589 | 4,540.42 | 4,178.016 | 4,071.128 | 4,041.526 | 4,066.531 | 4,152.036 | 4,141.857 | 3,997.515 | 3,938.755 | 3,891.068 | 3,769.524 | 3,749.841 | 3,394.487 | 3,303.247 | 3,312.097 | 324.276 | 331.001 | 321.258 | 330.933 | 332.245 | 340.81 | -358.9 | 308.586 | 312.069 | -73.275 |
| Totaal activa
| 21,449.037 | 20,416.952 | 19,966.95 | 20,072.624 | 20,439.378 | 19,450.534 | 18,828.652 | 18,737.574 | 17,858.221 | 16,046.981 | 14,842.063 | 14,304.677 | 13,411.832 | 12,681.478 | 12,164.162 | 11,553.64 | 11,516.012 | 10,874.056 | 10,543.972 | 10,355.882 | 10,068.943 | 9,656.302 | 9,788.179 | 9,414.27 | 9,059.809 | 8,473.101 | 9,099.936 | 8,638.964 | 7,963.838 | 8,716.197 | 1,128.848 | 1,105.711 | 854.623 | 833.717 | 809.38 | 797.463 | 0 | 789.441 | 789.918 | 0 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 943.628 | 821.421 | 820.819 | 890.272 | 1,058.664 | 814.81 | 942.064 | 1,239.891 | 1,485.063 | 1,399.118 | 1,337.077 | 1,332.088 | 1,245.243 | 1,168.827 | 1,104.916 | 996.256 | 1,062.335 | 1,002.805 | 1,148.192 | 1,129.472 | 962.841 | 927.674 | 1,018.829 | 1,100.439 | 1,183.736 | 1,133.85 | 957.291 | 870.754 | 917.372 | 987.207 | 59.081 | 44.614 | 44.347 | 36.646 | 34.453 | 35.374 | 0 | 28.092 | 28.092 | 0 |
| Kortlopende schulden
| 2,802.348 | 2,873.639 | 3,163.781 | 2,624.5 | 2,637.045 | 2,892.137 | 2,145.304 | 2,152.728 | 1,774.574 | 1,347.235 | 1,550.017 | 1,703.744 | 1,658.997 | 1,937.162 | 1,218.548 | 933.147 | 932.07 | 1,543.116 | 1,075.725 | 1,053.961 | 828.737 | 733.23 | 965.81 | 1,433.905 | 918.627 | 745.15 | 494.632 | 802.215 | 888.089 | 840.395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 186.232 | 385.609 | 352.312 | 284.103 | 242.993 | 503.157 | 504.723 | 416.386 | 324.373 | 342.31 | 264.886 | 189.927 | 104.281 | 64.581 | 58.356 | 52.709 | 67.645 | 44.05 | 42.264 | 45.843 | 60.336 | 92.426 | 99.494 | 127.544 | 107.473 | 96.742 | 76.938 | 73.973 | 65.437 | 18.599 | 0.692 | 0.359 | 0.592 | 0.682 | 1.184 | 1.104 | 0 | 0.943 | 0 | 0 |
| Uitgestelde opbrengsten
| 219.563 | 257.593 | 2,263.718 | 2,248.677 | 2,532.279 | 287.35 | 331.044 | 257.304 | 195.614 | 141.61 | 1,400.79 | 889.993 | 1,122.109 | 1,070.515 | 851.784 | 627.3 | 956.302 | 895.124 | 719.279 | 670.347 | 1,285.323 | 677.795 | 697.656 | 700.753 | 1,114.162 | 610.844 | 638.08 | 490.638 | 547.609 | 315.775 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 1,943.288 | 2,028.502 | 62.017 | 73.59 | 62.088 | 2,166.409 | 2,254.384 | 1,542.172 | 1,928.657 | 1,805.397 | 47.611 | 56.165 | 50.013 | 30.369 | 40.324 | 22.621 | 16.13 | 16.039 | 20.502 | 19.81 | 13.377 | 14.466 | 75.308 | 30.868 | 40.875 | 18.762 | 59.918 | 52.079 | 54.085 | 48.506 | 102.401 | 106.138 | 163.601 | 91.555 | 88.793 | 114.891 | 0 | 87.485 | 87.485 | 0 |
| Totaal kortlopende verplichtingen
| 5,908.827 | 5,981.155 | 6,310.335 | 5,837.039 | 6,290.076 | 6,160.706 | 5,672.796 | 5,192.095 | 5,383.908 | 4,693.36 | 4,335.495 | 3,981.99 | 4,076.362 | 4,206.873 | 3,215.572 | 2,579.324 | 2,966.837 | 3,457.084 | 2,963.698 | 2,873.59 | 3,090.278 | 2,353.165 | 2,757.603 | 3,265.965 | 3,257.4 | 2,508.606 | 2,149.921 | 2,215.686 | 2,407.155 | 2,191.883 | 161.482 | 150.752 | 207.948 | 128.201 | 123.246 | 150.265 | 0 | 115.577 | 115.577 | 0 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 3,619.414 | 3,079.704 | 2,992.847 | 3,343.538 | 3,416.691 | 2,732.231 | 2,550.653 | 2,557.373 | 2,391.58 | 1,799.286 | 1,793.154 | 3,331.563 | 3,399.793 | 2,785.933 | 3,313.971 | 3,526.458 | 3,238.4 | 2,284.143 | 2,217.11 | 2,111.049 | 1,777.84 | 1,680.546 | 1,593.833 | 950 | 592.833 | 500 | 1,691.833 | 3,291.333 | 2,640.833 | 1,940.333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 21.367 | 30.723 | 36.526 | 58.723 | 76.699 | 81.814 | 81.977 | 67.059 | 55.681 | 53.878 | 47.178 | 39.266 | 20.624 | 15.768 | 15.481 | 18.489 | 11.255 | 11.418 | 14.593 | 18.015 | 15.489 | 14.53 | 17.03 | 25.618 | 21.251 | 23.598 | 21.174 | 10.376 | 14.94 | 14.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 355.003 | 332.449 | 273.175 | 340.965 | 357.451 | 333.288 | 327.471 | 351.856 | 296.193 | 260.774 | 242.189 | 221.058 | 204.357 | 189.189 | 176.412 | 138.87 | 276.779 | 345.278 | 328.531 | 287.294 | 264.526 | 243.763 | 219.495 | 178.263 | 149.84 | 113.397 | 73.561 | 47.366 | 19.442 | 4.459 | 1.6 | 0.457 | 0.361 | 0.724 | 0.709 | 0.55 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 94.523 | 95.652 | 20.623 | 21.238 | 20.939 | 21.949 | 22.342 | 12.181 | 12.389 | 12.529 | 12.315 | 12.35 | 12.418 | 16.233 | 16.467 | 30.966 | 30.941 | 31.954 | 33.63 | 30.232 | 25.745 | 27.11 | 28.855 | 23.884 | 26.271 | 28.458 | 33.227 | 32.756 | 31.398 | 29.698 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 4,090.307 | 3,538.528 | 3,323.171 | 3,764.464 | 3,871.78 | 3,169.282 | 2,982.443 | 2,988.469 | 2,755.843 | 2,126.467 | 2,094.836 | 3,604.237 | 3,637.192 | 3,007.123 | 3,522.331 | 3,714.783 | 3,557.375 | 2,672.793 | 2,593.864 | 2,446.59 | 2,083.6 | 1,965.949 | 1,859.213 | 1,177.765 | 790.195 | 665.453 | 1,819.795 | 3,381.831 | 2,706.613 | 1,989.43 | 1.6 | 0.457 | 0.361 | 0.724 | 0.709 | 0.55 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 9,999.134 | 9,519.683 | 9,633.506 | 9,601.503 | 10,161.856 | 9,329.988 | 8,655.239 | 8,180.564 | 8,139.751 | 6,819.827 | 6,430.331 | 7,586.227 | 7,713.554 | 7,213.996 | 6,737.903 | 6,294.107 | 6,524.212 | 6,129.877 | 5,557.562 | 5,320.18 | 5,173.878 | 4,319.114 | 4,616.816 | 4,443.73 | 4,047.595 | 3,174.059 | 3,969.716 | 5,597.517 | 5,113.768 | 4,181.313 | 163.082 | 151.209 | 208.309 | 128.925 | 123.955 | 150.815 | 0 | 115.577 | 115.577 | 0 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 139.994 | 183.794 | 130.455 | 153.859 | 93.984 | 14.316 | 0 | 0 | 15.36 | 40.006 | 0.369 | 63.85 | 53.918 | 14.507 | 15.152 | 21.465 | 0 | 4.304 | 5.02 | 4.448 | 3.635 | 0.656 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 380.215 | 380.215 | 380.215 | 380.215 | 386.569 | 386.569 | 386.569 | 384.199 | 384.199 | 384.199 | 381.24 | 364.131 | 364.131 | 364.131 | 364.131 | 364.131 | 364.131 | 364.131 | 364.131 | 364.131 | 364.131 | 364.131 | 364.131 | 362.651 | 362.651 | 362.651 | 361.071 | 301.071 | 301.071 | 301.071 | 246.071 | 245.056 | 220.056 | 220.056 | 220.056 | 220.056 | 0 | 220.056 | 220.056 | 0 |
| Ingehouden winsten
| 2,982.267 | 2,898.17 | 2,877.254 | 2,986.329 | 3,011.387 | 2,702.903 | 3,244.984 | 3,723.1 | 2,782.854 | 1,997.261 | 2,093.758 | 1,668.596 | 1,027.902 | 716.577 | 859.841 | 877.427 | 562.119 | 484.379 | 668.884 | 652.523 | 463.774 | 964.928 | 840.298 | 671.332 | 417.032 | 604.896 | 433.771 | 269.161 | 103.795 | 59.139 | 57.086 | 46.384 | 39.945 | 107.554 | 87.591 | 46.27 | 0 | 79.358 | 81.215 | 0 |
| Overige gereserveerde algehele resultaten
| 3,784.248 | 3,295.708 | 2,773.543 | 2,809.589 | 2,586.801 | 2,872.188 | 2,423.594 | 2,302.558 | 2,235.061 | 2,331.267 | 1,872.983 | 687.101 | 334.763 | 420.509 | -139.994 | -183.794 | -130.455 | -153.859 | -93.984 | -14.316 | 34.779 | 23.219 | -15.36 | -40.006 | -0.369 | -63.85 | -53.918 | -14.507 | -15.152 | -21.465 | 922.671 | -4.304 | -5.02 | -4.448 | -3.635 | -0.656 | 673.864 | 0.17 | 0.17 | 270.589 |
| Overige totale aandeelhoudersvermogen
| 3,852.689 | 3,868.618 | 3,872.899 | 3,875.613 | 3,872.47 | 3,727.707 | 3,719.66 | 3,735.458 | 3,819.503 | 3,925.652 | 3,939.46 | 3,882.187 | 3,860.473 | 3,860.473 | 4,101.887 | 3,924.737 | 3,978.076 | 3,811.505 | 3,871.38 | 3,939.633 | 3,953.949 | 3,908.478 | 3,893.118 | 3,865.512 | 4,161.523 | 4,262.714 | 4,269.61 | 1,939.689 | 1,939.006 | 1,937.09 | -260.062 | 663.062 | 386.313 | 377.182 | 377.778 | 380.322 | 0 | 374.28 | 372.423 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 10,999.419 | 10,442.711 | 9,903.911 | 10,051.746 | 9,857.227 | 9,689.367 | 9,774.807 | 10,145.315 | 9,221.617 | 8,638.379 | 8,287.441 | 6,602.015 | 5,587.269 | 5,361.69 | 5,325.859 | 5,166.295 | 4,904.326 | 4,660.015 | 4,904.395 | 4,956.287 | 4,816.633 | 5,260.756 | 5,097.547 | 4,899.495 | 4,941.206 | 5,230.261 | 5,064.452 | 2,509.921 | 2,343.872 | 2,297.3 | 965.766 | 954.502 | 646.314 | 704.792 | 685.425 | 646.648 | 673.864 | 673.864 | 673.864 | 270.589 |
| Totaal eigen vermogen
| 11,449.903 | 10,897.269 | 10,333.444 | 10,471.121 | 10,277.522 | 10,120.546 | 10,173.413 | 10,557.01 | 9,718.47 | 9,227.154 | 8,411.732 | 6,718.45 | 5,698.278 | 5,467.482 | 5,426.259 | 5,259.533 | 4,991.8 | 4,744.179 | 4,986.41 | 5,035.702 | 4,895.065 | 5,337.188 | 5,171.363 | 4,970.54 | 5,012.214 | 5,299.042 | 5,130.22 | 3,041.447 | 2,850.07 | 4,534.884 | 1,104.849 | 954.502 | 646.314 | 704.792 | 685.425 | 646.648 | 673.864 | 673.864 | 673.864 | 270.589 |
| Totaal passiva en aandeelhoudersvermogen
| 21,449.037 | 20,416.952 | 19,966.95 | 20,072.624 | 20,439.378 | 19,450.534 | 18,828.652 | 18,737.574 | 17,858.221 | 16,046.981 | 14,842.063 | 14,304.677 | 13,411.832 | 12,681.478 | 12,164.162 | 11,553.64 | 11,516.012 | 10,874.056 | 10,543.972 | 10,355.882 | 10,068.943 | 9,656.302 | 9,788.179 | 9,414.27 | 9,059.809 | 8,473.101 | 9,099.936 | 8,638.964 | 7,963.838 | 8,716.197 | 1,128.848 | 1,105.711 | 854.623 | 833.717 | 809.38 | 797.463 | 673.864 | 789.441 | 789.441 | 270.589 |