Taiwan Pcb Techvest Co., Ltd.
TWSE:8213.TW
37.4 (TWD) • At close November 8, 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 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 10,389.453 | 10,838.469 | 10,988.053 | 9,334.218 | 8,895.094 | 9,755.779 | 9,711.562 | 10,103.362 | 8,691.022 | 9,005.492 | 8,736.7 | 7,763.068 | 8,856.883 | 10,160.259 | 9,991.196 | 8,707.18 | 7,947.653 | 8,829.227 | 8,355.212 | 7,817.869 | 8,030.582 | 8,844.722 | 7,124.555 | 6,276.075 | 6,135.394 | 7,378.42 | 7,051.575 | 6,825.744 | 6,828.586 | 6,544.096 | 7,703.698 | 6,832.509 | 7,332.328 | 8,123.94 | 8,209.921 | 7,851.871 | 9,798.08 | 9,518.71 | 8,698.854 | 6,600.236 | 8,252.102 | 8,628.096 | 8,663.229 | 8,014.979 | 9,020.456 | 8,847.046 | 7,822.81 | 6,924.273 | 6,145.753 | 6,350.133 | 6,174.806 | 5,885.248 | 6,443.537 | 5,644.332 | 5,182.416 |
Kortetermijnbeleggingen
| 32.189 | 88.556 | 60.123 | 61.373 | 50.6 | 68.136 | 105.376 | 1.4 | 3.741 | 18.629 | 34.384 | 10.134 | 22.257 | 0.879 | 52.445 | 51.079 | 10.616 | 0.271 | 14.173 | 0 | 0 | 6.952 | 18.34 | 0.028 | 0.064 | 19.372 | 24.929 | 10.102 | 13.124 | 0.897 | 0 | 0.799 | 0.876 | 1.984 | 0.124 | 0 | 1.91 | 4.095 | 47.88 | 509.869 | 2.13 | 0.159 | 2.772 | 2.719 | 146.226 | 0.183 | 1.158 | 18.899 | 16.721 | 64.802 | 78.614 | 83.19 | 67.671 | 19.044 | 153.726 |
Liquide middelen en kortetermijnbeleggingen
| 10,421.642 | 10,927.025 | 11,048.176 | 9,395.591 | 8,945.694 | 9,823.915 | 9,816.938 | 10,104.762 | 8,694.763 | 9,024.121 | 8,771.084 | 7,773.202 | 8,879.14 | 10,161.138 | 10,043.641 | 8,758.259 | 7,958.269 | 8,829.498 | 8,369.385 | 7,817.869 | 8,030.582 | 8,851.674 | 7,142.895 | 6,276.103 | 6,135.458 | 7,397.792 | 7,076.504 | 6,835.846 | 6,841.71 | 6,544.993 | 7,703.698 | 6,833.308 | 7,333.204 | 8,125.924 | 8,210.045 | 7,851.871 | 9,799.99 | 9,522.805 | 8,698.854 | 7,110.105 | 8,254.232 | 8,628.255 | 8,666.001 | 8,017.698 | 9,166.682 | 8,847.229 | 7,823.968 | 6,943.172 | 6,162.474 | 6,414.935 | 6,253.42 | 5,968.438 | 6,511.208 | 5,663.376 | 5,336.142 |
Nettovorderingen
| 7,179.75 | 6,756.701 | 6,998.91 | 8,725.698 | 8,059.154 | 7,267.782 | 7,493.562 | 7,842.321 | 10,713.023 | 11,927.424 | 11,843.818 | 12,058.32 | 10,721.781 | 10,411.503 | 9,784.371 | 9,716.87 | 9,128.598 | 8,169.13 | 8,926.999 | 9,014.317 | 8,669.041 | 8,170.764 | 8,714.546 | 8,862.12 | 8,298.21 | 7,402.501 | 7,755.142 | 7,880.635 | 7,296.881 | 7,085.557 | 7,538.777 | 7,726.358 | 6,776.351 | 6,544.646 | 7,338.659 | 7,902.682 | 6,609.212 | 7,669.618 | 8,392.812 | 8,794.236 | 7,764.819 | 7,544.484 | 7,232.847 | 7,494.258 | 6,690.011 | 6,940.665 | 7,709.303 | 7,560.021 | 7,504.673 | 6,966.435 | 6,444.498 | 6,402.639 | 5,225.394 | 5,180.238 | 4,658.583 |
Voorraad
| 2,172.859 | 1,816.989 | 1,778.864 | 1,884.392 | 1,837.501 | 1,964.171 | 2,082.61 | 2,097.046 | 2,562.035 | 3,037.287 | 2,937.297 | 3,107.128 | 3,288.533 | 2,817.121 | 2,431.052 | 2,226.279 | 2,150.698 | 2,351.299 | 2,279.825 | 2,162.86 | 2,245.294 | 2,290.202 | 2,357.958 | 2,315.479 | 2,111.459 | 2,272.785 | 2,143.138 | 2,085.168 | 2,125.709 | 2,240.958 | 2,270.117 | 2,054.786 | 1,666.781 | 1,640.564 | 1,746.005 | 1,747.471 | 1,643.323 | 1,691.659 | 1,883.142 | 1,870.941 | 1,516.628 | 1,569.851 | 1,513.015 | 1,514.144 | 1,673.657 | 1,692.063 | 1,519.857 | 1,815 | 1,659.824 | 1,710.11 | 1,550.314 | 1,644.801 | 1,457.525 | 1,390.42 | 1,257.705 |
Overige vlottende activa
| 292.806 | 174.005 | 223.908 | 171.37 | 194.604 | 143.813 | 157.919 | 208.997 | 271.568 | 292.274 | 265.412 | 297.491 | 314.288 | 318.208 | 738.277 | 637.384 | 703.912 | 346.864 | 349.69 | 389.839 | 435.618 | 323.687 | 361.316 | 553.306 | 427.846 | 458.922 | 403.406 | 471.688 | 507.517 | 826.327 | 721.296 | 772.307 | 568.763 | 572.134 | 675.159 | 733.708 | 678.875 | 739.971 | 738.063 | 641.84 | 755.769 | 780.35 | 610.053 | 987.659 | 849.007 | 927.391 | 757.284 | 667.371 | 765.16 | 657.066 | 675.66 | 586.33 | 482.015 | 478.662 | 346.879 |
Totaal vlottende activa
| 20,067.057 | 19,674.72 | 20,049.858 | 20,177.051 | 19,036.953 | 19,199.681 | 19,551.029 | 20,253.126 | 22,241.389 | 24,281.106 | 23,817.611 | 23,236.141 | 23,203.742 | 23,707.97 | 22,997.341 | 21,338.792 | 19,941.477 | 19,696.791 | 19,925.899 | 19,384.885 | 19,380.535 | 19,636.327 | 18,576.715 | 18,007.008 | 16,972.973 | 17,532 | 17,378.19 | 17,273.337 | 16,771.817 | 16,697.835 | 18,233.888 | 17,386.759 | 16,345.099 | 16,883.268 | 17,969.868 | 18,235.732 | 18,731.4 | 19,624.053 | 19,712.871 | 18,417.122 | 18,291.448 | 18,522.94 | 18,021.916 | 18,013.759 | 18,379.357 | 18,407.348 | 17,810.412 | 16,985.564 | 16,092.131 | 15,748.546 | 14,923.892 | 14,602.208 | 13,676.142 | 12,712.696 | 11,599.309 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 9,320.892 | 9,348.46 | 9,003.78 | 8,955.508 | 8,738.495 | 8,890.996 | 8,548.147 | 8,795.702 | 8,789.534 | 8,464.848 | 7,748.563 | 7,601.283 | 7,594.91 | 7,575.59 | 7,785.991 | 7,767.027 | 7,815.503 | 8,117.745 | 8,428.12 | 8,838.95 | 8,765.033 | 8,799.016 | 8,403.936 | 7,597.277 | 7,990.501 | 8,232.333 | 8,285.978 | 8,429.366 | 8,499.02 | 8,520.329 | 9,060.83 | 9,290.38 | 9,840.88 | 10,327.605 | 10,528.663 | 11,000.278 | 10,878.422 | 11,224.466 | 11,421.679 | 11,358.101 | 11,334.02 | 11,209.507 | 11,214.954 | 11,093.493 | 11,105.527 | 10,812.972 | 10,530.339 | 10,000.5 | 9,874.704 | 9,537.956 | 9,677.934 | 8,672.753 | 7,025.494 | 6,801.405 | 6,723.293 |
Goodwill
| 368.709 | 368.709 | 368.709 | 368.709 | 368.709 | 368.709 | 368.709 | 368.709 | 368.709 | 368.709 | 368.709 | 368.709 | 368.709 | 368.709 | 368.709 | 368.709 | 368.709 | 368.709 | 368.709 | 368.709 | 368.709 | 368.709 | 368.709 | 368.709 | 368.709 | 368.709 | 368.709 | 368.709 | 368.709 | 368.709 | 368.709 | 368.709 | 368.709 | 368.709 | 368.709 | 368.381 | 368.381 | 368.381 | 368.381 | 368.381 | 368.381 | 368.381 | 368.381 | 368.381 | 368.381 | 368.381 | 368.381 | 368.381 | 368.381 | 368.381 | 368.381 | 368.381 | 307.637 | 307.637 | 307.637 |
Immateriële activa
| 9.57 | 6.633 | 3.994 | 5.036 | 5.229 | 6.451 | 6.235 | 7.093 | 8.03 | 7.754 | 7.456 | 8.315 | 9.217 | 9.238 | 7.877 | 7.333 | 8.161 | 7.851 | 8.755 | 9.07 | 7.424 | 8.164 | 9.122 | 8.633 | 9.365 | 7.764 | 8.184 | 9.416 | 10.166 | 11.407 | 11.787 | 11.366 | 12.706 | 12.925 | 12.985 | 13.412 | 12.388 | 9.557 | 10.741 | 11.85 | 12.9 | 15.691 | 14.299 | 15.032 | 17.158 | 216.516 | 206.877 | 201.623 | 184.744 | 185.323 | 188.755 | 175.649 | 169.676 | 171.431 | 171.437 |
Goodwill en immateriële activa
| 378.279 | 375.342 | 372.703 | 373.745 | 373.938 | 375.16 | 374.944 | 375.802 | 376.739 | 376.463 | 376.165 | 377.024 | 377.926 | 377.947 | 376.586 | 376.042 | 376.87 | 376.56 | 377.464 | 377.779 | 376.133 | 376.873 | 377.831 | 377.342 | 378.074 | 376.473 | 376.893 | 378.125 | 378.875 | 380.116 | 380.496 | 380.075 | 381.415 | 381.634 | 381.694 | 381.793 | 380.769 | 377.938 | 379.122 | 380.231 | 381.281 | 384.072 | 382.68 | 383.413 | 385.539 | 381.811 | 575.258 | 570.004 | 553.125 | 553.704 | 557.136 | 544.03 | 477.313 | 479.068 | 479.074 |
Langetermijnbeleggingen
| 99.758 | 10.324 | 79.912 | 4.364 | 15.009 | -18.248 | -54.976 | 46.988 | 45.128 | 18.079 | 1.083 | 27.359 | 15.914 | 25.986 | -27.779 | 422.064 | 8.555 | 13.846 | -1.452 | 13.642 | 9.675 | 16.656 | -5.715 | 15.051 | 14.848 | -4.231 | -5.357 | 8.693 | 7.727 | 17.278 | 0 | 17.147 | 21.508 | 20.392 | 21.083 | 0 | 35.079 | 43.055 | 6.79 | -448.968 | 71.515 | 48.618 | 57.368 | 47.428 | -91.531 | 57.664 | 56.492 | 44.821 | 49.823 | 7.673 | -5.56 | -28.434 | -11.531 | 26.719 | -97.889 |
Belastingvorderingen
| 9.57 | 88.556 | 3.994 | 61.373 | 50.6 | 18.248 | 54.976 | 0 | 0 | 0 | 34.384 | 10.134 | 204 | 182.636 | 235.096 | 234.184 | 194.175 | 184.284 | 198.64 | -13.642 | -9.675 | 192.781 | 428.039 | 410.146 | 417.464 | 369.681 | 374.767 | 361.13 | 367.384 | 352.479 | 0 | 360.716 | 365.79 | 371.441 | 372.124 | 0 | 377.659 | 383.354 | -6.79 | 891.132 | 384.705 | 384.982 | 389.883 | 390.383 | 553.42 | 407.559 | 214.214 | 236.596 | 238.744 | 286.972 | 300.364 | 306.82 | 290.837 | 0 | 380.654 |
Overige niet-vlottende activa
| 38.958 | 34.028 | 186.149 | 444.948 | 276.208 | 181.552 | 255.464 | 34.507 | 42.55 | 193.193 | 203.017 | 142.773 | 71.451 | 108.956 | 77.751 | 74.921 | 88.673 | 63.275 | 77.45 | 357.324 | 633.912 | 282.319 | 64.856 | 90.345 | 63.959 | 38.395 | 49.609 | 66.534 | 55.352 | 74.837 | 440.619 | 81.658 | 89.205 | 95.17 | 58.728 | 442.534 | 30.607 | 52.281 | 508.261 | 35.64 | 38.081 | 265.758 | 41.915 | 51.668 | 68.763 | 326.395 | 152.31 | 357.049 | 362.745 | 379.46 | 109.091 | 281.064 | 188.932 | 411.786 | 111.528 |
Totaal niet-vlottende activa
| 9,847.457 | 9,856.71 | 9,646.538 | 9,839.938 | 9,454.25 | 9,447.708 | 9,178.555 | 9,252.999 | 9,253.951 | 9,052.583 | 8,363.212 | 8,158.573 | 8,264.201 | 8,271.115 | 8,447.645 | 8,874.238 | 8,483.776 | 8,755.71 | 9,080.222 | 9,574.053 | 9,775.078 | 9,667.645 | 9,268.947 | 8,490.161 | 8,864.846 | 9,012.651 | 9,081.89 | 9,243.848 | 9,308.358 | 9,345.039 | 9,881.945 | 10,129.976 | 10,698.798 | 11,196.242 | 11,362.292 | 11,824.605 | 11,702.536 | 12,081.094 | 12,309.062 | 12,216.136 | 12,209.602 | 12,292.937 | 12,086.8 | 11,966.385 | 12,021.718 | 11,986.401 | 11,528.613 | 11,208.97 | 11,079.141 | 10,765.765 | 10,638.965 | 9,776.233 | 7,971.045 | 7,718.978 | 7,596.66 |
Totaal activa
| 29,914.514 | 29,531.43 | 29,696.396 | 30,016.989 | 28,491.203 | 28,647.389 | 28,729.584 | 29,506.125 | 31,495.34 | 33,333.689 | 32,180.823 | 31,394.714 | 31,467.943 | 31,979.085 | 31,444.986 | 30,213.03 | 28,425.253 | 28,452.501 | 29,006.121 | 28,958.938 | 29,155.613 | 29,303.972 | 27,845.662 | 26,497.169 | 25,837.819 | 26,544.651 | 26,460.08 | 26,517.185 | 26,080.175 | 26,042.874 | 28,115.833 | 27,516.735 | 27,043.897 | 28,079.51 | 29,332.16 | 30,060.337 | 30,433.936 | 31,705.147 | 32,021.933 | 30,633.258 | 30,501.05 | 30,815.877 | 30,108.716 | 29,980.144 | 30,401.075 | 30,393.749 | 29,339.025 | 28,194.534 | 27,171.272 | 26,514.311 | 25,562.857 | 24,378.441 | 21,647.187 | 20,431.674 | 19,195.969 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 3,573.145 | 3,178.547 | 3,035.673 | 3,697.039 | 3,420.318 | 3,158.118 | 3,046.282 | 2,736.423 | 4,175.258 | 5,036.264 | 5,012.089 | 5,243.458 | 5,222.235 | 4,637.033 | 4,190.29 | 3,748.397 | 3,463.877 | 3,303.644 | 3,280.321 | 3,592.787 | 3,412.686 | 3,341.267 | 3,907.624 | 4,345.391 | 4,062.885 | 4,036.064 | 4,292.726 | 4,362.067 | 3,829.395 | 3,770.908 | 4,511.024 | 4,273.582 | 3,584.323 | 3,367.902 | 3,973.614 | 4,038.307 | 3,314.885 | 3,849.542 | 4,392.381 | 4,619.767 | 4,007.958 | 3,782.436 | 3,722.314 | 3,443.52 | 3,555.831 | 3,651.816 | 3,883.101 | 4,325.469 | 4,152.855 | 4,899.608 | 3,971.117 | 4,272.249 | 3,624.888 | 3,582.206 | 3,260.577 |
Kortlopende schulden
| 5,738.625 | 6,155.371 | 7,270.618 | 6,803.329 | 5,962.84 | 5,917.035 | 6,114.739 | 6,966.01 | 6,381.65 | 6,542.689 | 6,427.971 | 6,166.47 | 5,249.887 | 4,752.509 | 4,340.636 | 5,354.579 | 4,992.48 | 4,549.254 | 4,485.26 | 4,122.194 | 3,960 | 3,557.065 | 4,136.073 | 4,116.288 | 3,391.509 | 4,154.543 | 4,271.216 | 4,499.858 | 4,744.078 | 5,169.682 | 5,498.23 | 5,522.355 | 5,663.296 | 6,459.402 | 7,236.571 | 7,885.379 | 8,692.079 | 8,465.923 | 8,548.84 | 8,254.569 | 8,380.642 | 8,894.863 | 8,150.627 | 8,281.479 | 8,219.549 | 8,338.548 | 6,509.126 | 6,354.534 | 6,235.681 | 6,591.867 | 5,653.183 | 4,408.982 | 3,552.807 | 2,768.348 | 1,747.5 |
Belastingschulden
| 250.761 | 282.061 | 274.274 | 263.655 | 211.63 | 385.601 | 387.234 | 239.812 | 264.678 | 406.229 | 387.873 | 420.23 | 316.154 | 418.535 | 589.183 | 484.348 | 437.386 | 556.809 | 262.66 | 215.251 | 193.268 | 328.232 | 301.004 | 229.176 | 155.035 | 172.281 | 179.195 | 149.415 | 127.528 | 189.237 | 182.945 | 126.043 | 147.885 | 235.509 | 224.341 | 201.067 | 221.521 | 256.374 | 214.019 | 152.751 | 94.954 | 172.956 | 145.089 | 102.994 | 106.198 | 218.532 | 152.632 | 139.406 | 164.71 | 108.502 | 41.14 | 28.612 | 32.671 | 136.171 | 139.243 |
Uitgestelde opbrengsten
| 250.761 | 2,777.69 | 274.274 | 3,256.62 | 3,725.987 | 0 | 0 | 0 | 0 | 0 | 4,390.129 | 4,099.314 | 4,510.481 | 3,942.772 | 4,243.486 | 4,032.432 | 4,240.617 | 4,036.758 | 4,179.03 | 3,599.457 | 4,032.519 | 4,929.129 | 4,078.707 | 3,281.424 | 3,403.674 | 2,959.814 | 3,133.343 | 3,011.722 | 3,151.826 | 2,857.72 | 3,140.579 | 3,042.805 | 3,404.754 | 2,989.873 | 3,087.48 | 3,003.678 | 3,987.916 | 2,990.097 | 3,381.232 | 3,127.286 | 4,196.241 | 3,127.031 | 3,036.44 | 2,939.375 | 4,140.578 | 3,322.316 | 3,370.349 | 3,041.135 | 3,167.635 | 2,119.659 | 3,162.615 | 2,354.626 | 2,110.519 | 1,639.778 | 1,688.524 |
Overige kortlopende verplichtingen
| 2,924.191 | 295.989 | 2,944.864 | 348.132 | 312.843 | 3,753.339 | 3,979.529 | 4,056.687 | 5,723.044 | 4,937.312 | 434.094 | 399.94 | 462.896 | 358.503 | 364.342 | 338.195 | 291.258 | 260.248 | 888.22 | 981.779 | 1,436.717 | 1,463.595 | 309.58 | 319.473 | 333.063 | 332.051 | 44.624 | 73.894 | 87.931 | 77.265 | 87.938 | 299.906 | 93.661 | 95.021 | 86.133 | 82.636 | 78.779 | 159.664 | 189.243 | 176.289 | 107.429 | 110.383 | 62.784 | 55.934 | 84.842 | 206.01 | 1,880.726 | 1,816.934 | 1,829.682 | 1,657.403 | 1,663.086 | 1,709.635 | 1,486.343 | 1,613.404 | 1,649.286 |
Totaal kortlopende verplichtingen
| 12,486.722 | 12,407.597 | 13,525.429 | 14,105.12 | 13,421.988 | 12,828.492 | 13,140.55 | 13,759.12 | 16,279.952 | 16,516.265 | 16,264.283 | 15,909.182 | 15,445.499 | 13,690.817 | 13,138.754 | 13,473.603 | 12,988.232 | 12,149.904 | 12,832.831 | 12,296.217 | 12,841.922 | 13,291.056 | 12,431.984 | 12,062.576 | 11,191.131 | 11,482.472 | 11,741.909 | 11,947.541 | 11,813.23 | 11,875.575 | 13,237.771 | 13,138.648 | 12,746.034 | 12,912.198 | 14,383.798 | 15,010 | 16,073.659 | 15,465.226 | 16,511.696 | 16,177.911 | 16,692.27 | 15,914.713 | 14,972.165 | 14,720.308 | 16,000.8 | 15,518.69 | 15,643.302 | 15,538.072 | 15,385.853 | 15,268.537 | 14,450.001 | 12,745.492 | 10,774.557 | 9,603.736 | 8,345.887 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 1,226.544 | 1,059.618 | 575.42 | 342.798 | 350.251 | 118.783 | 128.788 | 141.196 | 41.058 | 398.854 | 876.033 | 1,877.642 | 3,007.832 | 4,751.437 | 5,039.213 | 4,319.02 | 3,725.931 | 3,849.172 | 4,326.873 | 4,465.126 | 4,265.612 | 3,728.052 | 2,869.977 | 2,373.689 | 2,367.987 | 2,298.27 | 2,343.88 | 2,414.849 | 2,554.165 | 2,403.528 | 2,736.25 | 2,220 | 1,396.142 | 1,485.076 | 1,313.52 | 1,355.444 | 1,523.795 | 2,420.479 | 1,936.636 | 1,687.19 | 1,918.933 | 2,215.716 | 2,775.262 | 3,474.999 | 3,635.824 | 3,670.613 | 3,161.778 | 2,629.076 | 2,926.991 | 2,723.036 | 2,704.178 | 3,506.192 | 3,254.142 | 2,715.607 | 2,958.916 |
Uitgestelde opbrengsten niet-vlottend
| 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 | 48.434 | 48.434 | 48.434 | 48.434 | 0 | 0 | 0 | 71.065 | 70.848 |
Uitgestelde belastingverplichtingen niet-vlottend
| 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 | 14.791 | 14.459 | 14.127 | 13.799 | 0 | 0 | 0 | 13.868 | 24.441 |
Overige niet-vlottende verplichtingen
| 197.034 | 161.662 | 198.864 | 165.39 | 160.382 | 154.26 | 169.768 | 419.481 | 440.416 | 412.301 | 394.127 | 234.632 | 218.32 | 238.792 | 239.148 | 118.381 | 96.214 | 96.257 | 102.937 | 474.525 | 111.471 | 96.003 | 88.239 | 105.438 | 94.914 | 93.34 | 87.06 | 102.822 | 102.331 | 108.658 | 94.858 | 90.963 | 96.449 | 101.012 | 177.045 | 112.854 | 102.385 | 107.64 | 101.984 | 103.921 | 93.322 | 108.535 | 111.533 | 132.15 | 140.407 | 192.565 | 93.707 | 34.845 | 35.131 | 26.194 | 115.58 | 101.388 | 94.468 | 16.812 | 16.635 |
Totaal niet-vlottende verplichtingen
| 1,423.578 | 1,221.28 | 774.284 | 508.188 | 510.633 | 273.043 | 298.556 | 560.677 | 481.474 | 811.155 | 1,270.16 | 2,112.274 | 3,226.152 | 4,990.229 | 5,278.361 | 4,437.401 | 3,822.145 | 3,945.429 | 4,429.81 | 4,939.651 | 4,377.083 | 3,824.055 | 2,958.216 | 2,479.127 | 2,462.901 | 2,391.61 | 2,430.94 | 2,517.671 | 2,656.496 | 2,512.186 | 2,831.108 | 2,310.963 | 1,492.591 | 1,586.088 | 1,490.565 | 1,468.298 | 1,626.18 | 2,528.119 | 2,038.62 | 1,791.111 | 2,012.255 | 2,324.251 | 2,886.795 | 3,607.149 | 3,776.231 | 3,863.178 | 3,318.71 | 2,726.814 | 3,024.683 | 2,811.463 | 2,819.758 | 3,607.58 | 3,348.61 | 2,817.352 | 3,070.84 |
Totaal passiva
| 13,910.3 | 13,628.877 | 14,299.713 | 14,613.308 | 13,932.621 | 13,101.535 | 13,439.106 | 14,319.797 | 16,761.426 | 17,327.42 | 17,534.443 | 18,021.456 | 18,671.651 | 18,681.046 | 18,417.115 | 17,911.004 | 16,810.377 | 16,095.333 | 17,262.641 | 17,235.868 | 17,219.005 | 17,115.111 | 15,390.2 | 14,541.703 | 13,654.032 | 13,874.082 | 14,172.849 | 14,465.212 | 14,469.726 | 14,387.761 | 16,068.879 | 15,449.611 | 14,238.625 | 14,498.286 | 15,874.363 | 16,478.298 | 17,699.839 | 17,993.345 | 18,550.316 | 17,969.022 | 18,704.525 | 18,238.964 | 17,858.96 | 18,327.457 | 19,777.031 | 19,381.868 | 18,962.012 | 18,264.886 | 18,410.536 | 18,080 | 17,269.759 | 16,353.072 | 14,123.167 | 12,421.088 | 11,416.727 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 875.899 | 1,224.938 | 1,521.724 | 1,304.589 | 1,133.73 | 981.524 | 451.726 | 276.264 | 548.401 | 635.489 | 258.655 | 149.957 | 317.163 | 343.035 | 483.639 | 655.112 | 185.541 | 28.541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 2,712.425 | 2,712.425 | 2,712.425 | 2,712.425 | 2,712.425 | 2,712.425 | 2,712.425 | 2,712.425 | 2,712.425 | 2,712.425 | 2,712.425 | 2,712.425 | 2,712.425 | 2,712.425 | 2,712.425 | 2,712.425 | 2,712.425 | 2,712.425 | 2,712.425 | 2,712.425 | 2,712.429 | 2,712.429 | 2,712.429 | 2,712.429 | 2,712.429 | 2,712.429 | 2,712.429 | 2,712.429 | 2,712.429 | 2,712.429 | 2,712.429 | 2,712.429 | 2,712.429 | 2,712.429 | 2,712.429 | 2,712.429 | 2,712.429 | 2,712.429 | 2,750.139 | 2,750.139 | 2,750.139 | 2,750.139 | 2,750.139 | 2,750.139 | 2,513.139 | 2,513.139 | 2,513.139 | 2,513.139 | 2,363.139 | 2,363.139 | 2,363.139 | 2,363.139 | 2,363.139 | 2,316.803 | 2,316.803 |
Ingehouden winsten
| 7,220.293 | 7,701.736 | 8,319.204 | 7,242.985 | 6,944.9 | 7,236.126 | 7,068.687 | 6,726.813 | 6,420.619 | 7,357.199 | 6,868.499 | 5,902.786 | 5,411.265 | 5,832.097 | 5,463.917 | 5,118.457 | 4,730.221 | 5,743.544 | 4,854.987 | 4,675.725 | 4,330.847 | 4,985.47 | 4,786.839 | 4,414.258 | 4,034.73 | 4,424.725 | 4,276.711 | 4,104.865 | 3,884.38 | 4,351.977 | 4,215.589 | 3,922.526 | 3,691.369 | 4,233.674 | 4,055.084 | 3,833.477 | 3,535.248 | 4,409.073 | 4,780.11 | 4,408.63 | 3,895.015 | 4,320.661 | 3,446.597 | 3,112.086 | 2,822.794 | 3,484.516 | 3,176.451 | 2,811.421 | 2,339.122 | 1,992.019 | 1,689.627 | 1,425.971 | 1,261.205 | 1,926.88 | 1,828.179 |
Overige gereserveerde algehele resultaten
| 5,432.37 | 4,833.067 | 1,731.906 | 4,796.49 | 1,572.705 | 2,238.918 | 2,155.758 | 2,393.103 | 2,255.138 | 2,180.303 | 1,575.538 | 1,295.664 | 1,316.018 | 1,473.203 | -875.899 | -1,224.938 | -1,521.724 | -1,304.589 | -1,133.73 | -981.524 | -451.726 | -276.264 | -548.401 | -635.489 | -258.655 | -149.957 | -317.163 | -343.035 | -483.639 | -655.112 | -185.541 | -28.541 | 289.662 | 541.121 | 593.828 | 944.349 | 531.548 | 669.805 | 762.821 | 458.781 | 235.213 | 397.378 | 421.666 | 276.074 | 359.213 | 239.237 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| -0 | 0 | 1,977.861 | 0 | 2,705.263 | 2,705.263 | 2,705.263 | 2,705.263 | 2,705.263 | 3,112.126 | 2,886.1 | 2,886.1 | 2,842.234 | 2,784.077 | 4,356.974 | 4,007.935 | 3,711.149 | 3,433.386 | 3,679.511 | 3,831.717 | 4,356.815 | 3,918.218 | 2,530.232 | 2,443.144 | 2,766.504 | 2,701.656 | 2,534.45 | 2,502.224 | 2,361.62 | 1,923.356 | 2,366.362 | 2,693.549 | 3,354.765 | 3,234.157 | 3,234.157 | 3,234.157 | 3,234.157 | 3,076.242 | 2,340.765 | 2,340.765 | 2,340.467 | 2,340.467 | 2,909.316 | 2,909.316 | 2,364.216 | 2,195.902 | 2,227.313 | 2,231.396 | 1,996.578 | 2,114.571 | 2,321.317 | 2,339.707 | 1,952.178 | 1,704.069 | 1,631.609 |
Totaal eigen vermogen van aandeelhouders
| 15,365.088 | 15,247.228 | 14,741.396 | 14,751.9 | 13,935.293 | 14,892.732 | 14,642.133 | 14,537.604 | 14,093.445 | 15,362.053 | 14,042.562 | 12,796.975 | 12,281.942 | 12,801.802 | 12,533.316 | 11,838.817 | 11,153.795 | 11,889.355 | 11,246.923 | 11,219.867 | 11,400.091 | 11,616.117 | 10,029.5 | 9,569.831 | 9,513.663 | 9,838.81 | 9,523.59 | 9,319.518 | 8,958.429 | 8,987.762 | 9,294.38 | 9,328.504 | 10,048.225 | 10,721.381 | 10,595.498 | 10,724.412 | 10,013.382 | 10,867.549 | 10,633.835 | 9,958.315 | 9,220.834 | 9,808.645 | 9,527.718 | 9,047.615 | 8,059.362 | 8,432.794 | 7,916.903 | 7,555.956 | 6,698.839 | 6,469.729 | 6,374.083 | 6,128.817 | 5,576.522 | 5,947.752 | 5,776.591 |
Totaal eigen vermogen
| 16,004.214 | 15,902.553 | 15,396.683 | 15,403.681 | 14,558.582 | 15,545.854 | 15,290.478 | 15,186.328 | 14,733.914 | 16,006.269 | 14,646.38 | 13,373.258 | 12,796.292 | 13,298.039 | 13,027.871 | 12,302.026 | 11,614.876 | 12,357.168 | 11,743.48 | 11,723.07 | 11,936.608 | 12,188.861 | 12,455.462 | 11,955.466 | 12,183.787 | 12,670.569 | 12,287.231 | 12,051.973 | 11,610.449 | 11,655.113 | 12,046.954 | 12,067.124 | 12,805.272 | 13,581.224 | 13,457.797 | 13,582.039 | 12,734.097 | 13,711.802 | 13,471.617 | 12,664.236 | 11,796.525 | 12,576.913 | 12,249.756 | 11,652.687 | 10,624.044 | 11,011.881 | 10,377.013 | 9,929.648 | 8,760.736 | 8,434.311 | 8,293.098 | 8,025.369 | 7,524.02 | 8,010.586 | 7,779.242 |
Totaal passiva en aandeelhoudersvermogen
| 29,914.514 | 29,531.43 | 29,696.396 | 30,016.989 | 28,491.203 | 28,647.389 | 28,729.584 | 29,506.125 | 31,495.34 | 33,333.689 | 32,180.823 | 31,394.714 | 31,467.943 | 31,979.085 | 31,444.986 | 30,213.03 | 28,425.253 | 28,452.501 | 29,006.121 | 28,958.938 | 29,155.613 | 29,303.972 | 27,845.662 | 26,497.169 | 25,837.819 | 26,544.651 | 26,460.08 | 26,517.185 | 26,080.175 | 26,042.874 | 28,115.833 | 27,516.735 | 27,043.897 | 28,079.51 | 29,332.16 | 30,060.337 | 30,433.936 | 31,705.147 | 32,021.933 | 30,633.258 | 30,501.05 | 30,815.877 | 30,108.716 | 29,980.144 | 30,401.075 | 30,393.749 | 29,339.025 | 28,194.534 | 27,171.272 | 26,514.311 | 25,562.857 | 24,378.441 | 21,647.187 | 20,431.674 | 19,195.969 |