Formosa Electronic Industries Inc.
TPEx:8171.TWO
41.65 (TWD) • At close November 20, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TWD.
| 2024 Q3 | 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 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 206.329 | 367.582 | 490.854 | 413.733 | 523.961 | 845.842 | 831.125 | 518.419 | 655.339 | 776.896 | 351.385 | 594.853 | 630.382 | 713.187 | 494.384 | 261.199 | 264.215 | 213.533 | 204.864 | 203.296 | 139.479 | 132.401 | 168.058 | 189.891 | 140.128 | 161.339 | 146.363 | 167.968 | 160.238 | 184.069 | 321.059 | 258.231 | 354.51 | 358.987 | 469.897 | 412.186 | 425.124 | 441.288 | 626.37 | 640.619 | 321.501 | 319.698 | 280.57 | 344.652 | 294.779 | 338.845 | 377.679 | 336.168 | 315.495 | 453.813 | 460.287 | 557.083 | 308.593 | 464.118 | 145.383 | 276.849 |
| Kortetermijnbeleggingen
| 178.211 | 222.884 | 401.047 | 364.22 | 417.621 | 345.322 | 376.054 | 418.652 | 480.179 | 448.685 | 443.066 | 132.152 | 124.417 | 119.775 | 149.672 | 226.751 | 337.92 | 395.241 | 472.927 | 358.69 | 309.944 | 152.925 | 165.406 | 162.637 | 176.503 | 206.509 | 244.916 | 188.413 | 225.256 | 241.984 | 269.94 | 354.341 | 280.6 | 169.767 | 210.441 | 255.474 | 176.324 | 158.283 | 111.244 | 72.564 | 57.092 | 153.396 | 179.225 | 111.026 | 67.85 | 98.935 | 78.306 | 18.25 | 18.286 | 17.928 | 17.706 | 0 | 0 | 0 | 0 | 0.563 |
| Liquide middelen en kortetermijnbeleggingen
| 384.54 | 438.354 | 891.901 | 777.953 | 941.582 | 1,191.164 | 1,207.179 | 937.071 | 1,135.518 | 1,225.581 | 794.451 | 727.005 | 754.799 | 832.962 | 644.056 | 487.95 | 602.135 | 608.774 | 677.791 | 561.986 | 449.423 | 285.326 | 333.464 | 352.528 | 316.631 | 367.848 | 391.279 | 356.381 | 385.494 | 426.053 | 590.999 | 612.572 | 635.11 | 528.754 | 680.338 | 667.66 | 601.448 | 599.571 | 737.614 | 713.183 | 378.593 | 473.094 | 459.795 | 455.678 | 362.629 | 437.78 | 455.985 | 354.418 | 333.781 | 471.741 | 477.993 | 557.083 | 308.593 | 464.118 | 145.383 | 277.412 |
| Nettovorderingen
| 0 | 262.411 | 133.893 | 231.91 | 0 | 356.716 | 248.169 | 453.81 | 258.587 | 319.62 | 210.355 | 119.467 | 173.359 | 158.317 | 49.464 | 25.601 | 35.633 | 36.069 | 73.489 | 114.713 | 270.084 | 468.339 | 10.855 | 24.418 | 53.428 | 66.102 | 37.76 | 64.504 | 61.384 | 91.126 | 170.191 | 253.616 | 270.666 | 271.829 | 190.264 | 304.917 | 391.106 | 355.206 | 312.89 | 613.693 | 617.146 | 768.87 | 570.663 | 324.252 | 317.041 | 232.705 | 248.114 | 541.034 | 418.056 | 304.421 | 0 | 353.628 | 0 | 0 | 0 | 0 |
| Voorraad
| 330.372 | 412.104 | 411.005 | 397.504 | 230.392 | 285.141 | 343.138 | 470.626 | 462.533 | 350.45 | 245.162 | 269.663 | 325.398 | 305.049 | 170.797 | 169.565 | 59.718 | 46.574 | 53.667 | 40.148 | 45.345 | 69.281 | 20.741 | 81.118 | 107.375 | 145.79 | 134.185 | 113.5 | 104.735 | 165.695 | 187.258 | 306.623 | 183.613 | 388.796 | 212.64 | 286.378 | 364.215 | 412.448 | 439.415 | 373.538 | 440.281 | 476.61 | 454.771 | 247.145 | 214.531 | 242.475 | 234.111 | 267.039 | 252.22 | 240.494 | 199.131 | 224.487 | 217.879 | 249.608 | 231.319 | 216.256 |
| Overige vlottende activa
| 818.388 | 335.864 | 251.104 | 258.77 | 783.784 | 232.271 | 101.082 | 84.656 | 232.512 | 236.677 | 323.671 | 157.839 | 60.417 | 75.933 | 138.903 | 65.4 | 16.981 | 16.243 | 12.35 | 14.175 | 14.505 | 14.832 | 153.585 | 5.851 | 14.746 | 11.67 | 17.648 | 12.75 | 198.084 | 179.507 | 206.2 | 300.018 | 21.063 | 75.59 | 105.884 | 85.198 | 47.727 | 16.668 | 28.868 | 46.119 | 49.17 | 30.648 | 30.095 | 349.267 | 28.243 | 257.065 | 277.835 | 494.753 | 420.123 | 308.116 | 317.511 | 348.771 | 462.214 | 336.977 | 495.636 | 460.906 |
| Totaal vlottende activa
| 1,533.3 | 1,448.733 | 1,687.903 | 1,666.137 | 1,955.758 | 2,065.292 | 1,899.568 | 1,946.163 | 2,089.15 | 2,132.328 | 1,573.639 | 1,273.408 | 1,313.973 | 1,372.261 | 1,003.22 | 750.813 | 714.467 | 707.66 | 817.297 | 731.022 | 779.357 | 837.778 | 518.645 | 465.666 | 492.18 | 591.41 | 580.872 | 547.135 | 562.966 | 704.913 | 966.694 | 1,211.474 | 1,110.452 | 1,209.29 | 1,096.176 | 1,277.497 | 1,407.057 | 1,383.893 | 1,518.787 | 1,733.934 | 1,485.19 | 1,749.222 | 1,515.324 | 1,052.09 | 922.444 | 937.32 | 967.931 | 1,165.916 | 1,006.124 | 1,020.351 | 994.635 | 1,137.882 | 988.686 | 1,050.703 | 872.338 | 954.574 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 529.087 | 492.289 | 481.645 | 475.826 | 313.065 | 190.404 | 140.597 | 126.538 | 124.981 | 92.249 | 83.788 | 78.485 | 83.478 | 83.703 | 62.163 | 58.418 | 54.775 | 55.875 | 58.678 | 49.977 | 51.346 | 52.076 | 42.23 | 107.219 | 110.277 | 122.415 | 126.233 | 128.794 | 131.534 | 133.524 | 134.665 | 161.005 | 161.284 | 167.203 | 173.063 | 172.592 | 187.648 | 186.668 | 184.74 | 189.749 | 186.177 | 187.843 | 189.669 | 190.198 | 182.748 | 186.217 | 185.659 | 182.494 | 180.461 | 177.676 | 169.883 | 173.099 | 159.688 | 146.269 | 137.434 | 121.708 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.128 | 2.172 | 2.22 | 2.27 | 2.324 | 2.42 | 2.528 | 2.104 | 2.17 | 1.713 | 1.827 | 1.962 | 2.272 | 2.617 | 2.728 | 2.964 | 2.773 | 2.986 | 3.173 | 3.4 | 3.326 | 3.661 | 4.067 | 4.389 | 22.709 | 22.041 | 22.867 | 23.277 | 23.915 | 24.373 | 23.255 | 22.956 | 23.19 |
| Goodwill en immateriële activa
| 0 | 0 | 432.769 | 0 | 449.378 | 393.868 | 424.671 | 467.339 | 528.937 | 497.513 | 491.965 | 181.121 | 173.457 | 168.885 | 213.808 | 289.806 | 387.38 | 444.84 | 522.666 | 408.568 | 359.962 | 203.082 | 215.703 | 2.128 | 2.172 | 2.22 | 2.27 | 2.324 | 2.42 | 2.528 | 2.104 | 2.17 | 1.713 | 1.827 | 1.962 | 2.272 | 2.617 | 2.728 | 2.964 | 2.773 | 2.986 | 3.173 | 3.4 | 3.326 | 3.661 | 4.067 | 4.389 | 22.709 | 22.041 | 22.867 | 23.277 | 23.915 | 24.373 | 23.255 | 22.956 | 23.19 |
| Langetermijnbeleggingen
| 123.13 | 338.555 | -194.573 | 237.271 | -222.701 | -149.535 | -169.654 | -236.358 | -299.127 | -347.134 | -363.028 | 62.306 | -53.415 | -57.737 | -89.215 | -161.762 | -262.891 | -312.86 | -443.66 | -284.307 | -243.506 | -132.13 | -146.879 | -146.973 | -163.238 | -195.035 | -232.96 | -174.506 | -211.587 | -235.665 | -265.119 | -349.389 | -275.472 | -164.543 | -205.138 | -250.157 | -123.113 | -108.019 | -60.317 | -20.866 | 9.117 | -120.303 | -147.769 | -50.049 | -10.014 | -40.475 | -35.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 18.015 | 13.477 | 9.349 | 9.111 | 14.009 | 17.524 | 10.051 | 8.858 | 7.445 | 7.36 | 10.827 | 16.505 | 14.75 | 14.268 | 11.861 | 13.622 | 13.465 | 12.17 | 10.294 | 10.879 | 19.706 | 18.508 | 25.177 | 25.462 | 31.839 | 31.253 | 32.376 | 27.41 | 29.799 | 29.381 | 27.874 | 23.005 | 23.873 | 13.375 | 12.927 | 11.725 | 11.946 | 14.275 | 13.517 | 13.3 | 12.024 | 12.068 | 9.384 | 8.718 | 12.683 | 11.799 | 11.963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 253.336 | 43.845 | 37.652 | 36.195 | 55.698 | 17.614 | 18.804 | 14.965 | 13.638 | 14.203 | 13.265 | 11.32 | 10.947 | 10.978 | 8.926 | 7.831 | 12.713 | 8.515 | 8.301 | 14.292 | 17.005 | 17.555 | 13.441 | 235.236 | 250.282 | 280.93 | 320.565 | 263.572 | 301.247 | 322.61 | 347.317 | 415.217 | 343.858 | 232.643 | 274.377 | 324.011 | 247.448 | 224.938 | 180.673 | 138.645 | 121.936 | 220.797 | 244.378 | 175.551 | 131.61 | 162.54 | 141.412 | 38.007 | 37.833 | 38.783 | 36.149 | 35.981 | 36.818 | 36.931 | 36.841 | 35.372 |
| Totaal niet-vlottende activa
| 923.568 | 888.166 | 766.842 | 758.403 | 609.449 | 469.875 | 424.469 | 381.342 | 375.874 | 264.191 | 236.817 | 349.737 | 229.217 | 220.097 | 207.543 | 207.915 | 205.442 | 208.54 | 156.279 | 199.409 | 204.513 | 159.091 | 149.672 | 223.072 | 231.332 | 241.783 | 248.484 | 247.594 | 253.413 | 252.378 | 246.841 | 252.008 | 255.256 | 250.505 | 257.191 | 260.443 | 326.546 | 320.59 | 321.577 | 323.601 | 332.24 | 303.578 | 299.062 | 327.744 | 320.688 | 324.148 | 308.373 | 243.21 | 240.335 | 239.326 | 229.309 | 232.995 | 220.879 | 206.455 | 197.231 | 180.27 |
| Totaal activa
| 2,456.868 | 2,336.899 | 2,454.745 | 2,424.54 | 2,565.207 | 2,535.167 | 2,324.037 | 2,327.505 | 2,465.024 | 2,396.519 | 1,810.456 | 1,623.145 | 1,543.19 | 1,592.358 | 1,210.763 | 958.728 | 919.909 | 916.2 | 973.576 | 930.431 | 983.87 | 996.869 | 668.317 | 688.738 | 723.512 | 833.193 | 829.356 | 794.729 | 816.379 | 957.291 | 1,213.535 | 1,463.482 | 1,365.708 | 1,459.795 | 1,353.367 | 1,537.94 | 1,733.603 | 1,704.483 | 1,840.364 | 2,057.535 | 1,817.43 | 2,052.8 | 1,814.386 | 1,379.834 | 1,243.132 | 1,261.468 | 1,276.304 | 1,409.126 | 1,246.459 | 1,259.677 | 1,223.944 | 1,370.877 | 1,209.565 | 1,257.158 | 1,069.569 | 1,134.844 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 44.851 | 49.386 | 63.58 | 28.294 | 10.888 | 21.965 | 21.974 | 49.252 | 54.082 | 55.755 | 46.994 | 53.836 | 38.913 | 39.039 | 17.293 | 18.462 | 27.522 | 18.603 | 31.327 | 13.391 | 17.1 | 12.393 | 0.954 | 43.567 | 51.477 | 145.354 | 105.135 | 102.11 | 99.204 | 221.019 | 451.427 | 678.112 | 575.275 | 553.806 | 411.526 | 571.023 | 649.872 | 688.159 | 691.091 | 754.196 | 548.406 | 935.186 | 709.98 | 217.071 | 169.938 | 175.006 | 196.124 | 382.993 | 374.386 | 325.729 | 211.267 | 255.34 | 307.63 | 367.303 | 354.283 | 219.527 |
| Kortlopende schulden
| 503.979 | 397.234 | 397.848 | 485.838 | 405.324 | 398.802 | 559.033 | 507.673 | 543.987 | 795.727 | 635.167 | 172.206 | 149.473 | 149.561 | 150.292 | 293.905 | 279.203 | 250.544 | 267.636 | 235.011 | 224.098 | 200.742 | 194 | 200.809 | 199.662 | 196 | 222.659 | 167.864 | 170.875 | 170.253 | 181.452 | 159.978 | 171.666 | 216.995 | 227.663 | 193.395 | 118.862 | 71.159 | 154.125 | 253.036 | 133.863 | 127.592 | 100.374 | 202.398 | 143.735 | 134.732 | 126.921 | 73.705 | 53.501 | 61.069 | 122.979 | 197.155 | 80.239 | 97.467 | 83.206 | 301.755 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.492 | 2.749 | 4.6 | 4.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 15.684 | 15.863 | 0 | 0 | 2.064 | 0 | 0 | 0 | 0 | 0 | 0.034 | 0.811 | 3.204 | 2.115 | 2.247 | 2.239 | 0.244 | 0.35 |
| Uitgestelde opbrengsten
| 0 | 3.965 | 262.829 | 160.117 | 407.998 | 428.517 | 398.424 | 459.545 | 576.17 | 578.683 | 186.163 | 127.5 | 77.37 | 111.13 | 92.429 | 79.821 | 26.646 | 39.906 | 38.344 | 31.573 | 36.843 | 49.416 | 57.969 | 14.03 | 16.958 | 13.424 | 14.27 | 16.234 | 17.653 | 16.532 | 18.61 | 21.62 | 20.87 | 23.521 | 22.963 | 25.883 | 30.286 | 33.063 | 45.928 | 56.518 | 48.661 | 62.025 | 55.33 | 44.134 | 39.436 | 35.873 | 30.031 | 35.988 | 35.608 | 78.545 | 40.808 | 47.17 | 51.282 | 78.854 | 41.054 | 37.416 |
| Overige kortlopende verplichtingen
| 206.167 | 184.254 | 49.336 | 42.659 | 38.857 | 80.957 | 20.558 | 28.58 | 51.766 | 22.094 | 26.112 | 18.422 | 18.116 | 21.856 | 14.623 | 17.249 | 16.82 | 30.234 | 30.224 | 34.246 | 45.888 | 59.629 | 7.155 | 14.854 | 17.515 | 19.34 | 21.668 | 27.598 | 25.954 | 23.485 | 23.434 | 28.752 | 23.176 | 29.098 | 29.227 | 7.763 | 36.805 | 37.161 | 32.68 | 42.985 | 14.727 | 7.516 | 2.683 | 92.931 | 44.628 | 38.037 | 32.471 | 39.122 | 47.035 | 94.302 | 52.193 | 56.93 | 49.781 | 78.109 | 49.775 | 45.928 |
| Totaal kortlopende verplichtingen
| 754.997 | 630.874 | 727.865 | 716.908 | 825.313 | 852.509 | 980.291 | 1,017.471 | 1,178.336 | 1,430.923 | 868.834 | 354.328 | 266.327 | 301.449 | 261.285 | 394.816 | 333.798 | 309.967 | 340.29 | 287.248 | 302.218 | 286.686 | 260.078 | 270.798 | 282.36 | 360.694 | 349.462 | 297.572 | 296.033 | 414.757 | 656.313 | 866.842 | 770.117 | 799.899 | 668.416 | 823.957 | 805.539 | 796.479 | 893.58 | 1,066.08 | 794.318 | 1,194.344 | 925.761 | 512.4 | 358.301 | 347.775 | 355.516 | 495.82 | 474.956 | 481.911 | 389.643 | 511.54 | 439.897 | 545.118 | 487.508 | 567.56 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 100.788 | 98.807 | 105.013 | 111.464 | 36.219 | 1.807 | 38.941 | 18.689 | 4.402 | 5.389 | 4.377 | 387.635 | 386.844 | 385.377 | 384.442 | 1.133 | 1.997 | 2.994 | 4.008 | 2.768 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.368 | 1.525 | 2.284 | 3.039 | 3.786 | 4.532 | 5.27 | 6.007 | 160.291 | 160.205 | 160.116 | 160.035 | 159.931 | 10.524 | 20.803 | 162.347 | 162.253 | 162.158 | 162.062 | 164.928 | 27.828 | 29.971 | 32.111 | 34.117 | 36.436 | 38.546 | 40.638 | 42.745 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.508 | 0 | 0.234 | 0 | 0 | 0 | 0 | -2.768 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.714 | 0.493 | 0.461 | 0.734 | 2.003 | 5.684 | 1.532 | 3.844 | 4.476 | 4.476 | 4.476 | 4.476 | 4.26 | 4.26 | 4.26 | 4.26 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 3.307 | 6.671 | 10.404 | 3.935 | 16.617 | 10.744 | 5.37 | 5.539 | 14.224 | 4.841 | 3.123 | 3.123 | 3.123 | 3.149 | 3.123 | 3.136 | 3.248 | 3.425 | 3.63 | 3.823 | 5.882 | 12.074 | 12.047 | 12.316 | 22.749 | 23.997 | 25.332 | 23.157 | 23.872 | 24.413 | 24.486 | 27.528 | 27.01 | 29.133 | 29.914 | 31.8 | 33.396 | 29.378 | 31.336 | 32.769 | 31.715 | 30.402 | 31.7 | 35.151 | 33.302 | 33.471 | 34.527 | 20.64 | 22.974 | 21.783 | 23.265 | 23.269 | 21.549 | 15.54 | 16.537 | 12.691 |
| Overige niet-vlottende verplichtingen
| 0.356 | 0.356 | 0.356 | 0.356 | 0.356 | 0.576 | 0.686 | 0.686 | 0.686 | 0.686 | 0.686 | 0.619 | 0.619 | 0.619 | 0.619 | 0.619 | 0.619 | 0.619 | 0.619 | 0.619 | 4.386 | 4.505 | 3.375 | 4.916 | 4.881 | 5.032 | 5.084 | 4.99 | 4.977 | 4.914 | 4.838 | 5.003 | 5.076 | 34.355 | 35.257 | 37.165 | 43.55 | 38.736 | 38.506 | 39.64 | 37.534 | 35.583 | 36.96 | 40.479 | 38.523 | 38.758 | 39.745 | 5.038 | 5.038 | 5.14 | 5.104 | 5.218 | 5.382 | 5.054 | 4.818 | 4.799 |
| Totaal niet-vlottende verplichtingen
| 104.451 | 105.834 | 115.773 | 115.755 | 53.192 | 13.127 | 44.997 | 24.914 | 19.312 | 10.916 | 8.186 | 391.377 | 391.094 | 389.145 | 388.418 | 4.888 | 5.864 | 7.038 | 8.257 | 7.21 | 10.268 | 16.579 | 15.422 | 17.232 | 27.63 | 29.029 | 30.416 | 28.147 | 29.217 | 30.852 | 31.608 | 35.57 | 35.872 | 38.887 | 40.527 | 43.172 | 203.841 | 198.941 | 198.622 | 199.675 | 199.179 | 46.6 | 58.224 | 203.56 | 202.779 | 206.6 | 203.339 | 194.45 | 60.316 | 61.37 | 64.956 | 67.08 | 67.627 | 63.4 | 66.253 | 64.495 |
| Totaal passiva
| 859.448 | 736.708 | 843.638 | 832.663 | 878.505 | 865.636 | 1,025.288 | 1,042.385 | 1,197.648 | 1,441.839 | 877.02 | 745.705 | 657.421 | 690.594 | 649.703 | 399.704 | 339.662 | 317.005 | 348.547 | 294.458 | 312.486 | 303.265 | 275.5 | 288.03 | 309.99 | 389.723 | 379.878 | 325.719 | 325.25 | 445.609 | 687.921 | 902.412 | 805.989 | 838.786 | 708.943 | 867.129 | 1,009.38 | 995.42 | 1,092.202 | 1,265.755 | 993.497 | 1,240.944 | 983.985 | 715.96 | 561.08 | 554.375 | 558.855 | 690.27 | 535.272 | 543.281 | 454.599 | 578.62 | 507.524 | 608.518 | 553.761 | 632.055 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.583 | 11.068 | 13.684 | 11.49 | 9.839 | 8.374 | 2.56 | 0.665 | 0.929 | 1.181 | 0.437 | 0 | 5.179 | 3.154 | 2.964 | 3.413 | 2.83 | 2.617 | 1.526 | 0.607 | 0.099 | 0 | 0.204 | 0 | 0 | 0 | 0 | 0 | 0.169 | 0.457 | 0 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 774.643 | 772.505 | 774.643 | 772.505 | 772.505 | 772.505 | 672.505 | 671.157 | 667.232 | 587.232 | 587.232 | 587.232 | 587.232 | 587.232 | 507.232 | 507.232 | 507.232 | 507.232 | 507.232 | 507.232 | 507.232 | 507.232 | 514.932 | 514.932 | 514.932 | 514.932 | 514.932 | 514.932 | 514.932 | 514.932 | 514.932 | 514.932 | 522.402 | 522.402 | 528.492 | 528.492 | 528.492 | 528.492 | 528.492 | 528.492 | 528.492 | 528.344 | 521.085 | 412.345 | 412.345 | 412.345 | 412.345 | 409.975 | 409.975 | 409.975 | 409.975 | 409.975 | 372.975 | 372.975 | 305.662 | 305.662 |
| Ingehouden winsten
| -49.224 | -9.155 | 2.576 | -10.575 | 37.945 | 25.783 | 82.857 | 76.091 | 71 | 7.563 | -11.952 | -59.202 | -46.274 | -26.696 | -2.4 | 8.978 | 36.87 | 58.434 | 82.074 | 91.367 | 125.313 | 141.719 | -160.793 | -152.638 | -139.572 | -110.368 | -104.808 | -80.086 | -59.992 | -39.629 | -269.402 | -234.529 | -262.073 | -201.874 | -187.957 | -162.078 | -111.381 | -123.721 | -86.391 | -19.592 | 16.904 | 11.87 | 37.599 | -13.903 | 3.663 | 19.816 | 22.889 | 33.299 | 28.55 | 29.817 | 90.547 | 107.837 | 104.124 | 67.358 | 113.271 | 102.744 |
| Overige gereserveerde algehele resultaten
| 0 | -3.4 | 34.689 | 31.693 | 34.616 | 28.657 | 31.804 | 30.968 | 35.735 | 52.057 | 14.359 | 41.582 | 18.97 | 33.362 | 9.544 | -7.583 | -11.068 | -13.684 | -11.49 | -9.839 | -8.374 | -2.56 | -0.665 | -0.929 | -1.181 | -0.437 | 0.011 | -5.179 | -3.154 | -2.964 | -3.413 | -2.83 | -2.617 | -1.526 | -0.607 | -0.099 | 2.616 | -0.204 | 1.565 | 4.364 | 0.169 | 4.561 | 108.358 | -0.169 | -0.457 | 0.189 | -0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 870.159 | 837.658 | 837.743 | 834.802 | 878.353 | 866.343 | 543.387 | 537.872 | 533.831 | 365.607 | 361.81 | 358.055 | 354.666 | 350.948 | 64.856 | 50.397 | 47.213 | 47.213 | 35.194 | 47.213 | 38.839 | 42.093 | 38.678 | 39.343 | 39.343 | 39.343 | 39.343 | 39.343 | 39.343 | 39.343 | 283.497 | 283.497 | 273.41 | 272.975 | 277.302 | 304.397 | 278.516 | 278.108 | 278.516 | 278.516 | 278.516 | 278.901 | 380.457 | 239.621 | 239.607 | 274.932 | 282.215 | 275.524 | 272.662 | 276.604 | 268.823 | 266.418 | 224.942 | 208.307 | 96.875 | 94.383 |
| Totaal eigen vermogen van aandeelhouders
| 1,595.578 | 1,597.608 | 1,608.249 | 1,588.403 | 1,682.324 | 1,664.631 | 1,298.749 | 1,285.12 | 1,267.376 | 954.68 | 933.436 | 877.44 | 885.769 | 901.764 | 561.06 | 559.024 | 580.247 | 599.195 | 625.029 | 635.973 | 671.384 | 693.604 | 392.817 | 400.708 | 413.522 | 443.47 | 449.478 | 469.01 | 491.129 | 511.682 | 525.614 | 561.07 | 559.719 | 621.009 | 644.424 | 670.811 | 724.223 | 709.063 | 748.162 | 791.78 | 823.933 | 811.856 | 830.401 | 663.874 | 682.052 | 707.093 | 717.449 | 718.856 | 711.187 | 716.396 | 769.345 | 792.257 | 702.041 | 648.64 | 515.808 | 502.789 |
| Totaal eigen vermogen
| 1,597.42 | 1,600.191 | 1,611.107 | 1,591.877 | 1,686.702 | 1,669.531 | 1,298.749 | 1,285.12 | 1,267.376 | 954.68 | 933.436 | 877.44 | 885.769 | 901.764 | 561.06 | 559.024 | 580.247 | 599.195 | 625.029 | 635.973 | 671.384 | 693.604 | 392.817 | 400.708 | 413.522 | 443.47 | 449.478 | 469.01 | 491.129 | 511.682 | 525.614 | 561.07 | 559.719 | 621.009 | 644.424 | 670.811 | 724.223 | 709.063 | 748.162 | 791.78 | 823.933 | 811.856 | 830.401 | 663.874 | 682.052 | 707.093 | 717.449 | 718.856 | 711.187 | 716.396 | 769.345 | 792.257 | 702.041 | 648.64 | 515.808 | 502.789 |
| Totaal passiva en aandeelhoudersvermogen
| 2,456.868 | 2,336.899 | 2,454.745 | 2,424.54 | 2,565.207 | 2,535.167 | 2,324.037 | 2,327.505 | 2,465.024 | 2,396.519 | 1,810.456 | 1,623.145 | 1,543.19 | 1,592.358 | 1,210.763 | 958.728 | 919.909 | 916.2 | 973.576 | 930.431 | 983.87 | 996.869 | 668.317 | 688.738 | 723.512 | 833.193 | 829.356 | 794.729 | 816.379 | 957.291 | 1,213.535 | 1,463.482 | 1,365.708 | 1,459.795 | 1,353.367 | 1,537.94 | 1,733.603 | 1,704.483 | 1,840.364 | 2,057.535 | 1,817.43 | 2,052.8 | 1,814.386 | 1,379.834 | 1,243.132 | 1,261.468 | 1,276.304 | 1,409.126 | 1,246.459 | 1,259.677 | 1,223.944 | 1,370.877 | 1,209.565 | 1,257.158 | 1,069.569 | 1,134.844 |