Aero Win Technology Corporation
TWSE:8222.TW
49.3 (TWD) • At close July 4, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TWD.
| 2024 Q4 | 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 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 222.419 | 233.746 | 269.286 | 249.529 | 248.464 | 292.636 | 313.226 | 312.216 | 381.781 | 318.204 | 348.137 | 329.576 | 329.565 | 288.263 | 311.695 | 316.522 | 366.333 | 331.874 | 293.883 | 271.571 | 325.862 | 294.82 | 254.577 | 266.587 | 242.09 | 236.885 | 256.181 | 242.341 | 267.32 | 306.59 | 218.297 | 240.554 | 252.42 | 267.332 | 282.473 | 201.101 | 153.628 | 194.404 | 174.204 | 162.275 | 48.036 | 74.022 | 135.761 | -133.124 | 133.124 | 74.255 | 74.255 | 102.272 | 102.272 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 15.57 | 15.225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 266.248 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 222.419 | 233.746 | 269.286 | 249.529 | 248.464 | 292.636 | 328.796 | 327.441 | 381.781 | 318.204 | 348.137 | 329.576 | 329.565 | 288.263 | 311.695 | 316.522 | 366.333 | 331.874 | 293.883 | 271.571 | 325.862 | 294.82 | 254.577 | 266.587 | 242.09 | 236.885 | 256.181 | 271.446 | 267.32 | 306.59 | 218.297 | 240.554 | 252.42 | 267.332 | 282.473 | 201.101 | 153.628 | 194.404 | 174.204 | 162.275 | 48.036 | 74.022 | 135.761 | 133.124 | 133.124 | 74.255 | 74.255 | 102.272 | 102.272 |
| Nettovorderingen
| 121.583 | 0 | 158.462 | 144.772 | 136.557 | 158.286 | 131.777 | 131.555 | 58.045 | 112.712 | 74.156 | 76.875 | 58.184 | 64.051 | 50.807 | 59.446 | 32.209 | 64.96 | 46.907 | 134.607 | 115.935 | 144.337 | 148.247 | 140.788 | 124.32 | 135.475 | 182.786 | 0 | 154.376 | 145.574 | 195.674 | 138.773 | 110.568 | 139.982 | 162.561 | 192.295 | 143.542 | 156.069 | 175.993 | 154.258 | 166.039 | 146.794 | 146.827 | 0 | 110.805 | 0 | 145.223 | 161.706 | 0 |
| Voorraad
| 714.076 | 627.322 | 642.3 | 596.17 | 545.132 | 508.781 | 439.249 | 392.002 | 367.544 | 336.195 | 318.535 | 337.086 | 356.978 | 374.753 | 398.494 | 418.085 | 423.835 | 432.567 | 450.459 | 417.116 | 400.351 | 408.271 | 394.485 | 423.104 | 396.285 | 370.026 | 364.299 | 365.258 | 410.403 | 424.781 | 432.841 | 450.935 | 450.572 | 408.078 | 405.666 | 383.545 | 420.547 | 389.787 | 413.103 | 425.883 | 449.939 | 434.049 | 468.812 | 0 | 453.855 | 464.587 | 465.664 | 420.149 | 420.149 |
| Overige vlottende activa
| 35.818 | 224.436 | 37.198 | 37.353 | 38.026 | 36.786 | 26.871 | 32.023 | 22.874 | 31.276 | 16.538 | 18.108 | 16.671 | 25.958 | 18.215 | 18.458 | 18.764 | 23.087 | 23.661 | 30.49 | 26.804 | 33.139 | 26.659 | 30.582 | 29.118 | 32.059 | 23.462 | 240.753 | 29.095 | 25.051 | 28.808 | 92.538 | 22.779 | 19.839 | 19.559 | 28.726 | 17.27 | 15.333 | 14.629 | 16.672 | 18.355 | 14.575 | 18.181 | 0 | 12.04 | 159.982 | 13.682 | 13.012 | 0 |
| Totaal vlottende activa
| 1,093.896 | 1,085.504 | 1,107.246 | 1,027.824 | 968.179 | 996.489 | 926.693 | 883.021 | 830.244 | 798.387 | 757.366 | 761.645 | 761.398 | 753.025 | 779.211 | 812.511 | 841.141 | 852.488 | 814.91 | 853.784 | 868.952 | 880.567 | 823.968 | 861.061 | 791.813 | 774.445 | 826.728 | 877.457 | 861.194 | 901.996 | 875.62 | 922.8 | 836.339 | 835.231 | 870.259 | 805.667 | 734.987 | 755.593 | 777.929 | 759.088 | 682.369 | 669.44 | 769.581 | 133.124 | 709.824 | 698.824 | 698.824 | 697.139 | 697.139 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,005.258 | 600.274 | 559.595 | 535.364 | 523.463 | 497.087 | 493.103 | 487.249 | 491.579 | 488.717 | 494.137 | 493.541 | 501.271 | 511.382 | 524.312 | 533.122 | 549.679 | 563.438 | 560.605 | 569.64 | 570.83 | 577.248 | 591.624 | 567.351 | 578.308 | 551.743 | 556.705 | 557.096 | 575.047 | 582.648 | 558.621 | 541.775 | 576.714 | 585.116 | 582.126 | 598.66 | 613.898 | 576.592 | 587.668 | 560.619 | 569.671 | 581.668 | 575.425 | 0 | 605.353 | 602.288 | 635.943 | 583.379 | 583.379 |
| 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 |
| Immateriële activa
| 7.951 | 8.7 | 9.165 | 9.125 | 10.03 | 11.159 | 11.415 | 12.614 | 12.789 | 13.812 | 14.942 | 16.072 | 16.123 | 17.149 | 18.267 | 19.52 | 20.805 | 22.015 | 23.35 | 24.684 | 26.019 | 26.895 | 28.226 | 28.988 | 27.168 | 25.486 | 20.48 | 21.403 | 22.371 | 23.383 | 24.417 | 25.461 | 6.353 | 6.093 | 3.052 | 2.495 | 2.736 | 1.657 | 2.061 | 2.675 | 3.579 | 4.569 | 4.702 | 0 | 5.454 | 1.084 | 0 | 5.76 | 5.76 |
| Goodwill en immateriële activa
| 7.951 | 8.7 | 9.165 | 9.125 | 10.03 | 11.159 | 11.415 | 12.614 | 12.789 | 13.812 | 14.942 | 16.072 | 16.123 | 17.149 | 18.267 | 19.52 | 20.805 | 22.015 | 23.35 | 24.684 | 26.019 | 26.895 | 28.226 | 28.988 | 27.168 | 25.486 | 20.48 | 21.403 | 22.371 | 23.383 | 24.417 | 25.461 | 6.353 | 6.093 | 3.052 | 2.495 | 2.736 | 1.657 | 2.061 | 2.675 | 3.579 | 4.569 | 4.702 | 0 | 5.454 | 1.084 | 0 | 5.76 | 5.76 |
| Langetermijnbeleggingen
| 0 | 0 | 0 | 0 | 1.406 | 1.365 | 1.035 | 0 | 0 | 0 | 0 | 0 | 1.261 | 1.021 | 1.022 | 6.467 | 5.928 | 8.066 | 20.109 | 18.929 | 30.388 | 28.408 | 28.488 | 59.357 | 58.599 | 68.099 | 58.663 | 58.508 | 47.568 | 52.513 | 82.649 | 78.112 | 115.439 | 97.908 | 108.146 | 96.633 | 90.584 | 90.535 | 78.923 | 113.142 | 110.14 | 60.72 | 69.574 | 0 | 48.855 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 21.355 | 15.728 | 17.132 | 11.234 | 9.428 | 12.691 | 11.686 | 10.417 | 10.91 | 14.865 | 11.053 | 7.334 | 9.428 | 9.728 | 9.704 | 7.82 | 8.271 | 7.439 | 7.285 | 5.866 | 6.317 | 3.394 | 5.026 | 7.109 | 5.965 | 4.793 | 5.479 | 5.84 | 5.825 | 4.005 | 3.605 | 5.373 | 3.974 | 4.712 | 4.03 | 3.945 | 3.076 | 2.95 | 2.788 | 3.923 | 3.528 | 3.268 | 3.588 | 0 | 4.913 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 3.755 | 3.526 | 4.162 | 6.006 | 3.773 | 3.209 | 3.715 | 5.318 | 6.188 | 5.258 | 5.42 | 5.409 | 5.546 | 6.321 | 7.363 | 7.233 | 8.611 | 9.998 | 11.7 | 12.078 | 12.818 | 13.127 | 13.228 | 12.66 | 13.415 | 12.981 | 13.042 | 11.965 | 13.323 | 12.27 | 10.026 | 6.898 | 7.774 | 16.98 | 5.832 | 6.11 | 6.2 | 6.711 | 4.842 | 5.198 | 4.917 | 5.2 | 4.208 | -133.124 | 2.606 | 43.455 | 10.884 | -589.139 | -589.139 |
| Totaal niet-vlottende activa
| 1,038.319 | 628.228 | 590.054 | 561.729 | 548.1 | 525.511 | 520.954 | 515.598 | 521.466 | 522.652 | 525.552 | 522.356 | 533.629 | 545.601 | 560.668 | 574.162 | 593.294 | 610.956 | 623.049 | 631.197 | 646.372 | 649.072 | 666.592 | 675.465 | 683.455 | 663.102 | 654.369 | 654.812 | 664.134 | 674.819 | 679.318 | 657.619 | 710.254 | 710.809 | 703.186 | 707.843 | 716.494 | 678.445 | 676.282 | 685.557 | 691.835 | 655.425 | 657.497 | -133.124 | 667.181 | 646.827 | 646.827 | 589.139 | 589.139 |
| Totaal activa
| 2,132.215 | 1,713.732 | 1,697.3 | 1,589.553 | 1,516.279 | 1,522 | 1,447.647 | 1,398.619 | 1,351.71 | 1,321.039 | 1,282.918 | 1,284.001 | 1,295.027 | 1,298.626 | 1,339.879 | 1,386.673 | 1,434.435 | 1,463.444 | 1,437.959 | 1,484.981 | 1,515.324 | 1,529.639 | 1,490.56 | 1,536.526 | 1,475.268 | 1,437.547 | 1,481.097 | 1,532.269 | 1,525.328 | 1,576.815 | 1,554.938 | 1,580.419 | 1,546.593 | 1,546.04 | 1,573.445 | 1,513.51 | 1,451.481 | 1,434.038 | 1,454.211 | 1,444.645 | 1,374.204 | 1,324.865 | 1,427.078 | 0 | 1,377.005 | 1,345.651 | 1,345.651 | 1,342.673 | 1,342.673 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 127.056 | 86.298 | 123.087 | 76.402 | 83.859 | 130.869 | 97.804 | 91.77 | 44.357 | 57.754 | 22.87 | 19.881 | 21.336 | 20.983 | 32.781 | 38.088 | 17.84 | 11.484 | 32.75 | 78.339 | 67.185 | 74.444 | 67.202 | 100.543 | 77.702 | 66.318 | 65.836 | 56.248 | 67.448 | 73.242 | 83.842 | 82.681 | 86.623 | 74.252 | 119.206 | 80.151 | 99.052 | 84.412 | 92.46 | 77.646 | 67.713 | 57.093 | 100.053 | 0 | 97.813 | 64.542 | 91.507 | 99.149 | 99.149 |
| Kortlopende schulden
| 219.638 | 190.391 | 218.661 | 210.808 | 175.222 | 124.811 | 107.183 | 128.224 | 120.382 | 90.659 | 132.969 | 135.358 | 140.791 | 266.552 | 232.375 | 156.723 | 139.335 | 128.939 | 181.979 | 256.258 | 284.414 | 274.218 | 246.251 | 220.279 | 216.516 | 217.245 | 227.504 | 295.338 | 284.549 | 322.145 | 320.787 | 334.395 | 255.975 | 282.277 | 254.487 | 217.237 | 177.305 | 207.604 | 213.732 | 241.54 | 281.686 | 271.694 | 297.736 | 0 | 246.894 | 261.965 | 330.418 | 0 | 0 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.469 | 8.973 | 6.07 | 3.424 | 5.372 | 10.996 | 7.437 | 3.497 | 3.82 | 0.044 | 0.044 | 0 | 3.624 | 12.392 | 10.135 | 8.466 | 12.487 | 16.787 | 10.598 | 6.388 | 4.885 | 2.626 | 0.415 | 0 | 1.567 | 0 | 5.251 | 3.644 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0.128 | 0 | 83.74 | 71.772 | 60.537 | 0.125 | 0.125 | 0.125 | 0.125 | 0.125 | 43.599 | 35.182 | 39.285 | 28.168 | 36.763 | 38.037 | 81.163 | 69.029 | 80.423 | 84.851 | 114.053 | 77.731 | 93.086 | 82.592 | 102.905 | 61.045 | 76.564 | 81.307 | 137.667 | 79.422 | 91.277 | 85.067 | 130.229 | 72.597 | 66.858 | 56.142 | 80.971 | 40.12 | 48.39 | 38.62 | 69.2 | 0 | 46.496 | 67.911 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 104.83 | 93.534 | 106.53 | 68.411 | 84.718 | 72.961 | 61.43 | 43.875 | 62.418 | 47.51 | 44.907 | 37.65 | 44.254 | 36.618 | 40.459 | 29.398 | 38.201 | 39.497 | 82.013 | 61.35 | 75.072 | 85.685 | 109.882 | 67.949 | 86.878 | 80.462 | 100.219 | 61.64 | 77.306 | 82.037 | 134.645 | 67.586 | 81.689 | 77.296 | 105.077 | 65.005 | 36.923 | 30.801 | 79.967 | 39.279 | 53.715 | 19.644 | 50.168 | 0 | 23.958 | 165.264 | 73.49 | 368.717 | 368.717 |
| Totaal kortlopende verplichtingen
| 451.524 | 370.223 | 448.406 | 355.621 | 343.799 | 328.641 | 266.417 | 263.984 | 227.282 | 196.048 | 200.871 | 193.014 | 206.506 | 324.153 | 305.615 | 224.248 | 195.415 | 179.92 | 297.335 | 405.045 | 432.866 | 437.896 | 429.045 | 400.049 | 389.275 | 368.256 | 397.726 | 414.56 | 413.088 | 465.458 | 542.918 | 508.484 | 441.877 | 446.395 | 491.257 | 379.18 | 323.878 | 329.205 | 391.044 | 361.091 | 403.529 | 348.431 | 449.524 | 0 | 373.916 | 495.415 | 495.415 | 467.866 | 467.866 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 761.867 | 457.034 | 376.952 | 365.654 | 336.039 | 352.155 | 369.568 | 351.936 | 346.632 | 331.226 | 324.589 | 336.542 | 327.125 | 191.269 | 235.965 | 327.434 | 374.7 | 393.818 | 227.52 | 131.876 | 146.178 | 154.872 | 138.55 | 197.09 | 145.347 | 137.418 | 156.289 | 210.377 | 212.428 | 216.175 | 122.182 | 116.811 | 168.061 | 155.996 | 170.714 | 186.946 | 211.377 | 206.697 | 196.678 | 203.882 | 195.966 | 217.527 | 233.241 | 0 | 243.658 | 116.219 | 116.219 | 136.312 | 136.312 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0.738 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.354 | 14.355 | 14.363 | 17.245 | 17.246 | 0 | 0 | 0 | 0 | 19.648 | 19.685 | 20.465 | 20.465 | 20.51 | 20.517 | 22.404 | 22.404 | 22.404 | 22.404 | 23.374 | 23.374 | 0 | 23.441 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 1.304 | 0 | 1.404 | 1.806 | 0 | 3.263 | 2.258 | 0.989 | 1.482 | 5.437 | 1.625 | 0.246 | 0 | 0.039 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.216 | 0.256 | 0.11 | 0.136 | 1.456 | 0 | 0 | 0 | 0 | 4.849 | 5.246 | 4.849 | 4.849 | 4.849 | 5.522 | 6.263 | 4.849 | 5.006 | 5.85 | 5.274 | 4.849 | 0 | 5.317 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 5.551 | 6.13 | 6.13 | 6.16 | 6.16 | 6.037 | 6.036 | 6.037 | 6.066 | 10.121 | 10.121 | 10.121 | 10.118 | 11.226 | 11.226 | 11.226 | 11.232 | 13.597 | 13.597 | 13.597 | 13.632 | 14.384 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 17.254 | 17.28 | 19.674 | 19.674 | 0.08 | 2.96 | 2.96 | 4.979 | 4.979 | 5.652 | 6.363 | 4.929 | 5.086 | 5.93 | 5.354 | 4.929 | 0 | 5.397 | 19.414 | 19.414 | -136.312 | -136.312 |
| Totaal niet-vlottende verplichtingen
| 768.722 | 463.164 | 384.486 | 373.62 | 342.199 | 361.455 | 377.862 | 358.962 | 354.18 | 346.784 | 336.335 | 346.909 | 337.243 | 202.534 | 247.191 | 338.66 | 385.932 | 407.415 | 241.117 | 145.473 | 159.81 | 169.256 | 153.15 | 211.731 | 174.213 | 172.074 | 192.267 | 227.631 | 229.708 | 235.849 | 141.856 | 161.036 | 195.952 | 204.735 | 196.158 | 212.435 | 237.546 | 235.464 | 224.011 | 231.372 | 224.3 | 246.255 | 261.544 | 0 | 272.496 | 135.633 | 135.633 | 136.312 | 136.312 |
| Totaal passiva
| 1,220.246 | 833.387 | 832.892 | 729.241 | 685.998 | 690.096 | 644.279 | 622.946 | 581.462 | 542.832 | 537.206 | 539.923 | 543.749 | 526.687 | 552.806 | 562.908 | 581.347 | 587.335 | 538.452 | 550.518 | 592.676 | 607.152 | 582.195 | 611.78 | 563.488 | 540.33 | 589.993 | 642.191 | 642.796 | 701.307 | 684.774 | 669.52 | 637.829 | 651.13 | 687.415 | 591.615 | 561.424 | 564.669 | 615.055 | 592.463 | 627.829 | 594.686 | 711.068 | 0 | 646.412 | 631.048 | 631.048 | 633.833 | 633.833 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 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 |
| Gewone aandelen
| 685.735 | 685.735 | 685.735 | 685.735 | 685.735 | 685.735 | 685.735 | 685.735 | 685.735 | 685.735 | 685.735 | 685.735 | 685.735 | 685.735 | 685.735 | 685.735 | 685.735 | 685.735 | 685.735 | 685.735 | 685.735 | 685.468 | 685.468 | 685.468 | 685.438 | 685.438 | 685.438 | 685.438 | 684.605 | 684.605 | 684.605 | 684.605 | 683.735 | 683.735 | 683.735 | 683.735 | 682.13 | 681.869 | 681.869 | 681.869 | 621.789 | 618.499 | 618.499 | 0 | 618.499 | 607.849 | 607.849 | 607.849 | 607.849 |
| Ingehouden winsten
| 113.319 | 81.695 | 125.409 | 65.176 | 35.145 | 36.768 | 8.232 | -19.463 | -24.888 | -16.929 | -49.424 | -51.058 | -43.858 | -23.197 | -8.063 | 28.629 | 57.952 | 80.973 | 104.371 | 143.787 | 131.972 | 132.165 | 118.043 | 139.202 | 126.277 | 111.714 | 105.601 | 107.3 | 100.904 | 93.94 | 88.611 | 136.459 | 135.59 | 121.846 | 113.015 | 157.483 | 128.123 | 107.817 | 77.727 | 95.103 | 81.114 | 68.325 | 54.309 | 0 | 73.249 | 68.984 | 89.24 | 52.489 | 52.489 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 59.908 | 56.394 | 56.394 | 56.394 | 56.394 | 56.394 | 56.394 | 56.394 | 56.394 | 56.394 | 56.394 | 56.394 | 56.394 | 56.394 | -0 | 0 | -0 | -0 | 0.267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | -0 | -0 | 0 | -0 | -0 | 730.593 | -0 | 0.92 | 0.92 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 112.915 | 112.915 | -6.644 | 53.007 | 53.007 | 53.007 | 53.264 | 53.007 | 53.007 | 53.007 | 53.007 | 53.007 | 53.007 | 53.007 | 53.007 | 53.007 | 109.401 | 109.401 | 109.401 | 104.941 | 52.74 | 53.177 | 104.854 | 100.076 | 100.065 | 100.065 | 100.065 | 97.34 | 97.023 | 96.963 | 96.948 | 89.835 | 89.439 | 89.329 | 52.199 | 52.15 | 51.277 | 51.156 | 51.033 | 50.904 | 19.166 | 19.049 | 18.896 | 0 | 18.589 | 37.77 | 16.594 | 48.502 | -660.338 |
| Totaal eigen vermogen van aandeelhouders
| 911.969 | 880.345 | 864.408 | 860.312 | 830.281 | 831.904 | 803.368 | 775.673 | 770.248 | 778.207 | 745.712 | 744.078 | 751.278 | 771.939 | 787.073 | 823.765 | 853.088 | 876.109 | 899.507 | 934.463 | 922.648 | 922.487 | 908.365 | 924.746 | 911.78 | 897.217 | 891.104 | 890.078 | 882.532 | 875.508 | 870.164 | 910.899 | 908.764 | 894.91 | 886.03 | 921.895 | 890.057 | 869.369 | 839.156 | 852.182 | 746.375 | 730.179 | 716.01 | 730.593 | 730.593 | 714.603 | 714.603 | 708.84 | 660.338 |
| Totaal eigen vermogen
| 911.969 | 880.345 | 864.408 | 860.312 | 830.281 | 831.904 | 803.368 | 775.673 | 770.248 | 778.207 | 745.712 | 744.078 | 751.278 | 771.939 | 787.073 | 823.765 | 853.088 | 876.109 | 899.507 | 934.463 | 922.648 | 922.487 | 908.365 | 924.746 | 911.78 | 897.217 | 891.104 | 890.078 | 882.532 | 875.508 | 870.164 | 910.899 | 908.764 | 894.91 | 886.03 | 921.895 | 890.057 | 869.369 | 839.156 | 852.182 | 746.375 | 730.179 | 716.01 | 730.593 | 730.593 | 714.603 | 714.603 | 708.84 | 660.338 |
| Totaal passiva en aandeelhoudersvermogen
| 2,132.215 | 1,713.732 | 1,697.3 | 1,589.553 | 1,516.279 | 1,522 | 1,447.647 | 1,398.619 | 1,351.71 | 1,321.039 | 1,282.918 | 1,284.001 | 1,295.027 | 1,298.626 | 1,339.879 | 1,386.673 | 1,434.435 | 1,463.444 | 1,437.959 | 1,484.981 | 1,515.324 | 1,529.639 | 1,490.56 | 1,536.526 | 1,475.268 | 1,437.547 | 1,481.097 | 1,532.269 | 1,525.328 | 1,576.815 | 1,554.938 | 1,580.419 | 1,546.593 | 1,546.04 | 1,573.445 | 1,513.51 | 1,451.481 | 1,434.038 | 1,454.211 | 1,444.645 | 1,374.204 | 1,324.865 | 1,427.078 | 730.593 | 1,377.005 | 1,345.651 | 1,345.651 | 0 | 0 |