Chen Full International Co., Ltd.
TPEx:8383.TWO
37.65 (TWD) • At close November 20, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TWD.
| 2024 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
| 946.044 | 755.225 | 980.987 | 861.259 | 1,119.937 | 1,155.561 | 1,150.739 | 996.004 | 1,184.944 | 1,601.454 | 1,534.096 | 1,379.038 | 701.018 | 601.635 | 616.174 | 645.915 | 354.002 | 434.344 | 425.583 | 547.88 | 434.527 | 428.599 | 557.425 | 400.224 | 631.67 | 698.633 | 1,133.524 | 935.765 | 1,129.008 | 849.374 | 1,067.068 | 882.928 | 1,357.504 | 1,024.691 | 870.094 | 810.802 | 961.412 | 802.858 | 617.473 | 454.435 | 539.471 | 232.093 | 256.639 | 279.942 | 289.921 | 271.776 | 371.336 | 215.632 | 524.206 | 256.877 | 289.35 | 375.053 | 398.129 | 422.593 | 385.965 |
| Kortetermijnbeleggingen
| 160.407 | 155.03 | 155.081 | 154.3 | 144.373 | 142.05 | 138.355 | 146.59 | 152.968 | 137.414 | 136.368 | 161.364 | 144.045 | 72.486 | 72.945 | 46.85 | 233.076 | 33.029 | 51.738 | 134.524 | 226.037 | 186.975 | 135.65 | 345.012 | 364.137 | 458.919 | 83.39 | 416.319 | 294.935 | 615.445 | 265.721 | 413.216 | 111.814 | 398.52 | 356.167 | 30.609 | 49.143 | 17.73 | 33.858 | 90.815 | 33.443 | 60.133 | 47.124 | 23.494 | 314.795 | 339.875 | -725.572 | -715.594 | -17.408 | -19.212 | -19.874 | -20.564 | -23.005 | -21.302 | 100.018 |
| Liquide middelen en kortetermijnbeleggingen
| 1,106.451 | 910.255 | 1,136.068 | 1,015.559 | 1,264.31 | 1,297.611 | 1,289.094 | 1,142.594 | 1,337.912 | 1,738.868 | 1,670.464 | 1,540.402 | 845.063 | 674.121 | 689.119 | 692.765 | 587.078 | 467.373 | 477.321 | 682.404 | 660.564 | 615.574 | 693.075 | 745.236 | 995.807 | 1,157.552 | 1,216.914 | 1,352.084 | 1,423.943 | 1,464.819 | 1,332.789 | 1,296.144 | 1,469.318 | 1,423.211 | 1,226.261 | 841.411 | 1,010.555 | 820.588 | 651.331 | 545.25 | 572.914 | 292.226 | 303.763 | 303.436 | 604.716 | 611.651 | 371.336 | 215.632 | 524.206 | 256.877 | 289.35 | 375.053 | 398.129 | 422.593 | 485.983 |
| Nettovorderingen
| 1,221.115 | 1,141.433 | 898.519 | 981.901 | 1,181.697 | 1,196.865 | 1,548.569 | 1,839.587 | 1,731.01 | 1,556.061 | 1,312.244 | 1,379.564 | 1,276.147 | 1,159.484 | 1,077.43 | 1,043.788 | 1,246.358 | 1,261.002 | 1,226.938 | 1,205.196 | 1,174.237 | 1,320.295 | 1,316.587 | 1,093.438 | 795.972 | 837.237 | 910.159 | 913.279 | 988.717 | 981.655 | 1,046.077 | 984.732 | 939.293 | 835.027 | 865.772 | 1,113.122 | 960.703 | 910.533 | 996.729 | 1,074.306 | 992.372 | 1,189.168 | 1,188.07 | 980.284 | 1,064.29 | 922.271 | 794.132 | 764.585 | 439.789 | 400.659 | 425.76 | 469.594 | 540.576 | 501.914 | 487.096 |
| Voorraad
| 655.852 | 655.958 | 624.897 | 592.17 | 613.934 | 680.52 | 695.165 | 730.665 | 770.725 | 745.846 | 647.57 | 558.132 | 638.615 | 621.407 | 460.793 | 541.803 | 565.23 | 659.012 | 707.281 | 778.708 | 718.034 | 719.35 | 794.894 | 768.764 | 681.265 | 545.857 | 602.201 | 634.624 | 649.112 | 657.255 | 629.103 | 665.159 | 648.942 | 640.494 | 603.514 | 685.273 | 656.762 | 629.202 | 615.233 | 642.985 | 626.002 | 621.652 | 666.941 | 734.824 | 747.254 | 678.359 | 789.393 | 1,204.678 | 2,135.019 | 1,996.573 | 1,883.471 | 1,990.271 | 1,961.606 | 1,919.685 | 1,748.888 |
| Overige vlottende activa
| 18.357 | 12.631 | 10.539 | 6.814 | 8.409 | 7.682 | 6.877 | 25.246 | 10.448 | 12.066 | 12.659 | 6.883 | 6.844 | 6.567 | 6.403 | 6.633 | 6.582 | 6.872 | 7.127 | 7.303 | 7.028 | 7.364 | 7.086 | 7.302 | 10.3 | 7.621 | 7.456 | 7.242 | 6.839 | 7.137 | 7.005 | 7.614 | 6.858 | 6.894 | 7.063 | 7.106 | 7.638 | 6.842 | 6.728 | 6.919 | 7.305 | 13.548 | 13.797 | 13.607 | 15.125 | 13.903 | 30.651 | 105.577 | 18.532 | 18.59 | 21.033 | 62.503 | 20.989 | 13.209 | 8.327 |
| Totaal vlottende activa
| 3,001.775 | 2,720.277 | 2,670.023 | 2,596.444 | 3,068.35 | 3,182.678 | 3,539.705 | 3,738.092 | 3,850.095 | 4,052.841 | 3,642.937 | 3,484.981 | 2,766.669 | 2,461.579 | 2,233.745 | 2,284.989 | 2,405.248 | 2,394.259 | 2,418.667 | 2,673.611 | 2,559.863 | 2,662.583 | 2,811.642 | 2,614.74 | 2,483.344 | 2,548.267 | 2,736.73 | 2,907.229 | 3,068.611 | 3,110.866 | 3,014.974 | 2,953.649 | 3,064.411 | 2,905.626 | 2,702.61 | 2,646.912 | 2,635.658 | 2,367.165 | 2,270.021 | 2,269.46 | 2,198.593 | 2,116.594 | 2,172.571 | 2,032.151 | 2,431.385 | 2,226.184 | 1,985.512 | 2,290.472 | 3,117.546 | 2,672.699 | 2,619.614 | 2,897.421 | 2,921.3 | 2,857.401 | 2,730.294 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,291.6 | 2,315.32 | 1,886.443 | 1,504.037 | 1,495.476 | 1,596.856 | 1,562.366 | 1,559.706 | 1,579.335 | 1,719.744 | 1,751.4 | 1,784.34 | 1,803.976 | 1,846.539 | 1,754.092 | 1,767.559 | 1,752.056 | 1,759.544 | 1,744.468 | 1,743.989 | 1,880.751 | 1,865.411 | 1,765.23 | 1,682.486 | 1,699.573 | 1,656.295 | 1,578.084 | 1,508.665 | 984.296 | 888.937 | 868.604 | 887.244 | 890.057 | 905.693 | 924.816 | 933.695 | 957.167 | 983.039 | 983.634 | 976.898 | 973.814 | 1,001.167 | 1,016.915 | 1,042.929 | 1,062.231 | 1,075.716 | 1,073.137 | 1,104.838 | 1,109.88 | 1,129.19 | 1,137.723 | 961.607 | 925.633 | 878.085 | 859.956 |
| 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 |
| Immateriële activa
| 0 | 19.712 | 21.446 | 20.549 | 21.435 | 18.978 | 21.302 | 21.169 | 19.111 | 20.58 | 22.557 | 25.212 | 25.729 | 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 | 0.989 | 1.074 | 1.16 | 17.767 | 25.258 | 25.509 | 25.604 | 25.74 | 23.811 | 23.981 | 24.088 | 24.83 |
| Goodwill en immateriële activa
| 17.615 | 19.712 | 21.446 | 20.549 | 21.435 | 18.978 | 21.302 | 21.169 | 19.111 | 20.58 | 22.557 | 25.212 | 25.729 | 602.964 | 613.7 | 629.415 | 824.435 | 633.15 | 660.591 | 752.078 | 683.067 | 652.229 | 609.097 | 826.622 | 853.878 | 956.762 | 589.304 | 949.395 | 836.054 | 1,164.514 | 822.765 | 984.452 | 692.021 | 985.551 | 950.688 | 633.578 | 661.667 | 638.37 | 662.276 | 727.014 | 676.302 | 710.704 | 705.303 | 0.989 | 1.074 | 1.16 | 17.767 | 25.258 | 25.509 | 25.604 | 25.74 | 23.811 | 23.981 | 24.088 | 24.83 |
| Langetermijnbeleggingen
| 380.539 | 381.36 | 346.97 | -122.243 | -112.268 | -111.351 | -106.507 | -116.715 | -123.355 | -107.894 | -107.315 | -132.553 | -114.878 | -43.486 | -44.101 | -17.948 | -204.462 | -4.536 | -23.202 | -106.006 | -197.836 | -158.672 | -107.474 | -317.022 | -336.147 | -430.268 | -55.4 | -385.37 | -263.986 | -584.496 | -194.657 | -381.76 | -42.571 | -353.305 | -70.73 | 254.386 | 248.692 | 280.414 | 264.437 | 205.404 | 276.688 | 249.617 | 262.467 | 283.467 | -274.614 | -312.028 | 750.687 | 740.532 | 42.253 | 268.549 | 237.917 | 74.111 | 46.966 | 44.72 | -75.813 |
| Belastingvorderingen
| 46.446 | 45.475 | 52.632 | 48.316 | 46.921 | 45.326 | 46.712 | 57.575 | 56.417 | 71.891 | 75.137 | 64.568 | 61.954 | 62.17 | 69.567 | 81.666 | 86.259 | 85.797 | 84.768 | 88.646 | 84.271 | 84.288 | 87.912 | 79.706 | 77.986 | 85.041 | 71.467 | 67.927 | 67.126 | 68.207 | 57.759 | 59.81 | 55.932 | 56.965 | 61.86 | 50.102 | 55.261 | 54.608 | 44.798 | 47.86 | 49.101 | 44.891 | 41.09 | 40.305 | 34.713 | 36.385 | 11.276 | 15.853 | 16.425 | 15.684 | 14.362 | 16.353 | 16.696 | 16.94 | 16.791 |
| Overige niet-vlottende activa
| 5.199 | 8.862 | 8.492 | 820.896 | 736.238 | 591.33 | 577.288 | 422.354 | 389.022 | 522.048 | 530.305 | 659.056 | 652.755 | 27.858 | 22.491 | 11.098 | 43.597 | 47.441 | 42.215 | 43.493 | 91.095 | 107.406 | 124.327 | 164.839 | 94.307 | 38.686 | 16.243 | 12.893 | 151.488 | 76.002 | 75.317 | 9.77 | 7.569 | 1.914 | 1.914 | 6.157 | 24.286 | 24.735 | 53.129 | 33.22 | 38.633 | 42.601 | 53.183 | 756.11 | 1,111.706 | 1,145.127 | 117.95 | 78.106 | 75.106 | 88.452 | 124.254 | 137.58 | 133.892 | 79.465 | 178.736 |
| Totaal niet-vlottende activa
| 2,741.399 | 2,770.729 | 2,315.983 | 2,271.555 | 2,187.802 | 2,141.139 | 2,101.161 | 1,944.089 | 1,920.53 | 2,226.369 | 2,272.084 | 2,400.623 | 2,429.536 | 2,496.045 | 2,415.749 | 2,471.79 | 2,501.885 | 2,521.396 | 2,508.84 | 2,522.2 | 2,541.348 | 2,550.662 | 2,479.092 | 2,436.631 | 2,389.597 | 2,306.516 | 2,199.698 | 2,153.51 | 1,774.978 | 1,613.164 | 1,629.788 | 1,559.516 | 1,603.008 | 1,596.818 | 1,868.548 | 1,877.918 | 1,947.073 | 1,981.166 | 2,008.274 | 1,990.396 | 2,014.538 | 2,048.98 | 2,078.958 | 2,123.8 | 1,935.11 | 1,946.36 | 1,970.817 | 1,964.587 | 1,269.173 | 1,527.479 | 1,539.996 | 1,213.462 | 1,147.168 | 1,043.298 | 1,004.5 |
| Totaal activa
| 5,743.174 | 5,491.006 | 4,986.006 | 4,867.999 | 5,256.152 | 5,323.817 | 5,640.866 | 5,682.181 | 5,770.625 | 6,279.21 | 5,915.021 | 5,885.604 | 5,196.205 | 4,957.624 | 4,649.494 | 4,756.779 | 4,907.133 | 4,915.655 | 4,927.507 | 5,195.811 | 5,101.211 | 5,213.245 | 5,290.734 | 5,051.371 | 4,872.941 | 4,854.783 | 4,936.428 | 5,060.739 | 4,843.589 | 4,724.03 | 4,644.762 | 4,513.165 | 4,667.419 | 4,502.444 | 4,571.158 | 4,524.83 | 4,582.731 | 4,348.331 | 4,278.295 | 4,259.856 | 4,213.131 | 4,165.574 | 4,251.529 | 4,155.951 | 4,366.495 | 4,172.544 | 3,956.329 | 4,255.059 | 4,386.719 | 4,200.178 | 4,159.61 | 4,110.883 | 4,068.468 | 3,900.699 | 3,734.794 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 255.581 | 290.443 | 256.921 | 234.704 | 262.675 | 398.67 | 678.896 | 533.224 | 574.221 | 543.562 | 624.621 | 489.298 | 429.681 | 451.423 | 297.318 | 352.087 | 362.273 | 495.132 | 454.46 | 650.542 | 642.072 | 751.194 | 980.721 | 750.399 | 545.356 | 486.036 | 493.262 | 538.469 | 563.095 | 529.128 | 511.26 | 531.916 | 543.096 | 518.835 | 583.645 | 648.968 | 625.078 | 520.946 | 565.711 | 534.954 | 429.653 | 417.723 | 480.922 | 408.38 | 482.029 | 447.751 | 393.031 | 487.675 | 440.573 | 309.784 | 307.681 | 511.588 | 695.225 | 631.33 | 569.961 |
| Kortlopende schulden
| 520.563 | 420.52 | 26.328 | 6.296 | 7.083 | 7.06 | 7.037 | 167.014 | 6.99 | 6.967 | 6.944 | 6.922 | 6.899 | 18.29 | 7.595 | 107.556 | 37.497 | 7.48 | 157.393 | 287.405 | 9.865 | 27.3 | 74.888 | 150 | 0.714 | 120.714 | 231.696 | 432.72 | 3.927 | 0.693 | 1.732 | 2.772 | 3.812 | 0 | 0.649 | 5.194 | 6.604 | 20.881 | 34.448 | 237.596 | 220.299 | 324.946 | 462.761 | 660.167 | 755.992 | 654.817 | 557.611 | 682.242 | 929.047 | 954.475 | 812.207 | 702.143 | 423.812 | 331.948 | 331.692 |
| Belastingschulden
| 48.594 | 35.43 | 17.911 | 2.828 | 23.243 | 64.438 | 54.825 | 46.564 | 52.095 | 83.918 | 61.742 | 53.198 | 32.26 | 70.292 | 61.488 | 57.724 | 47.717 | 46.047 | 23.034 | 45.816 | 29.822 | 44.257 | 26.615 | 4.986 | 34.75 | 87.361 | 68.795 | 44.464 | 71.397 | 96.019 | 66.388 | 39.479 | 56.462 | 89.191 | 66.822 | 34.367 | 26.314 | 64.359 | 49.629 | 41.851 | 30.624 | 48.216 | 22.313 | 12.526 | 6.144 | 10.115 | 14.221 | 7.743 | 9.432 | 6.495 | 2.835 | 5.231 | 17.473 | 44.746 | 30.094 |
| Uitgestelde opbrengsten
| 170.277 | 171.125 | 192.404 | 407.623 | 881.849 | 175.242 | 175.238 | 227.372 | 243.131 | 146.889 | 1,097.529 | 765.975 | 806.926 | 776.559 | 799.948 | 741.46 | 1,000.393 | 712.414 | 724.413 | 740.226 | 976.768 | 714.855 | 696.052 | 678.237 | 917.107 | 587.373 | 649.487 | 623.847 | 939.854 | 664.563 | 713.023 | 700.257 | 965.018 | 0 | 812.31 | 808.472 | 1,008.812 | 796.899 | 765.456 | 655.687 | 846.839 | 633.563 | 643.028 | 488.41 | 570.303 | 437.111 | 322.041 | 292.755 | 184.26 | 96.317 | 116.134 | 120.979 | 222.949 | 141.555 | 143.107 |
| Overige kortlopende verplichtingen
| 515.468 | 229.055 | 248.109 | 3.581 | 2.657 | 300.605 | 373.027 | 336.783 | 694.094 | 895.873 | 2.668 | 2.671 | 3.208 | 4.294 | 2.625 | 2.196 | 2.362 | 1.915 | 2.056 | 2.279 | 1.935 | 1.834 | 2.58 | 2.929 | 4.633 | 3.934 | 2.634 | 5.299 | 5.017 | 4.993 | 4.821 | 2.776 | 3.103 | 688.053 | 3.275 | 13.385 | 30.556 | 11.429 | 11.046 | 27.602 | 11.348 | 11.076 | 10.63 | 11.751 | 11.694 | 11.914 | 206.656 | 362.55 | 356.464 | 329.112 | 417.057 | 237.997 | 235.031 | 248.168 | 220.002 |
| Totaal kortlopende verplichtingen
| 1,461.889 | 1,111.143 | 723.762 | 652.204 | 1,154.264 | 881.577 | 1,234.198 | 1,264.393 | 1,518.436 | 1,593.291 | 1,731.762 | 1,264.866 | 1,246.714 | 1,250.566 | 1,107.486 | 1,203.299 | 1,402.525 | 1,216.941 | 1,338.322 | 1,680.452 | 1,630.64 | 1,495.183 | 1,754.241 | 1,581.565 | 1,467.81 | 1,198.057 | 1,377.079 | 1,600.335 | 1,511.893 | 1,199.377 | 1,230.836 | 1,237.721 | 1,515.029 | 1,206.888 | 1,399.879 | 1,476.019 | 1,671.05 | 1,350.155 | 1,376.661 | 1,455.839 | 1,508.139 | 1,387.308 | 1,597.341 | 1,568.708 | 1,820.018 | 1,551.593 | 1,479.339 | 1,825.222 | 1,910.344 | 1,689.688 | 1,653.079 | 1,572.707 | 1,577.017 | 1,353.001 | 1,264.762 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 112.646 | 114.053 | 120.964 | 122.558 | 131.456 | 133.236 | 135.01 | 136.778 | 138.54 | 140.296 | 142.047 | 143.791 | 145.53 | 147.264 | 57.7 | 59.613 | 61.516 | 63.41 | 65.294 | 67.169 | 69.034 | 70.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.046 | 0.219 | 0.438 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 26.303 | 26.341 | 0 | 0 | 0 | 0 | 0 | 36.763 | 31.53 | 37.37 | 41.222 | 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
| 16.821 | 16.32 | 13.947 | 16.191 | 15.482 | 15.266 | 16.083 | 34.708 | 23.494 | 19.432 | 10.136 | 2.706 | 1.68 | 2.508 | 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 |
| Overige niet-vlottende verplichtingen
| 25.256 | 28.385 | 28.405 | 1.19 | 1.261 | 28.085 | 29.091 | 37.25 | 37.382 | 38.293 | 1.268 | 1.054 | 1.01 | 1.345 | 55.659 | 113.893 | 128.253 | 130.884 | 134.346 | 131.627 | 135.941 | 137.21 | 139.231 | 137.049 | 140.244 | 144.726 | 146.98 | 156.298 | 156.416 | 156.049 | 155.549 | 153.279 | 156.032 | 161.618 | 175.724 | 149.721 | 148.727 | 155.453 | 124.104 | 124.432 | 124.205 | 123.044 | 121.887 | 120.851 | 122.458 | 125.191 | 104.838 | 110.279 | 118.051 | 116.507 | 114.913 | 108.144 | 106.426 | 109.333 | 107.53 |
| Totaal niet-vlottende verplichtingen
| 154.723 | 158.758 | 163.316 | 166.242 | 174.54 | 176.587 | 180.184 | 208.736 | 199.416 | 198.021 | 190.214 | 179.081 | 185.59 | 192.339 | 113.359 | 173.506 | 189.769 | 194.294 | 199.64 | 198.796 | 204.975 | 208.1 | 139.231 | 137.049 | 140.244 | 144.726 | 146.98 | 156.298 | 156.416 | 156.049 | 155.549 | 153.279 | 156.032 | 161.618 | 175.724 | 149.721 | 148.727 | 155.453 | 124.104 | 124.432 | 124.205 | 123.044 | 121.887 | 120.897 | 122.677 | 125.629 | 104.838 | 110.279 | 118.051 | 116.507 | 114.913 | 108.144 | 106.426 | 109.333 | 107.53 |
| Totaal passiva
| 1,616.612 | 1,269.901 | 887.078 | 818.446 | 1,328.804 | 1,058.164 | 1,414.382 | 1,473.129 | 1,717.852 | 1,791.312 | 1,921.976 | 1,443.947 | 1,432.304 | 1,442.905 | 1,220.845 | 1,376.805 | 1,592.294 | 1,411.235 | 1,537.962 | 1,879.248 | 1,835.615 | 1,703.283 | 1,893.472 | 1,718.614 | 1,608.054 | 1,342.783 | 1,524.059 | 1,756.633 | 1,668.309 | 1,355.426 | 1,386.385 | 1,391 | 1,671.061 | 1,368.506 | 1,575.603 | 1,625.74 | 1,819.777 | 1,505.608 | 1,500.765 | 1,580.271 | 1,632.344 | 1,510.352 | 1,719.228 | 1,689.605 | 1,942.695 | 1,677.222 | 1,584.177 | 1,935.501 | 2,028.395 | 1,806.195 | 1,767.992 | 1,680.851 | 1,683.443 | 1,462.334 | 1,372.292 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,137.605 | 1,137.605 | 1,137.605 | 1,137.605 | 1,137.605 | 1,137.605 | 1,137.605 | 1,137.605 | 1,137.605 | 1,181.925 | 1,181.925 | 1,181.925 | 1,181.925 | 1,181.925 | 1,181.925 | 1,181.925 | 1,181.925 | 1,181.925 | 1,181.925 | 1,181.925 | 1,181.925 | 1,181.925 | 1,181.925 | 1,181.925 | 1,181.925 | 1,181.925 | 1,181.925 | 1,181.925 | 1,181.925 | 1,181.925 | 1,181.925 | 1,181.925 | 1,181.925 | 1,181.925 | 1,181.925 | 1,181.925 | 1,181.925 | 1,181.925 | 1,181.925 | 1,181.925 | 1,181.925 | 1,181.925 | 1,181.925 | 1,181.925 | 1,181.925 | 1,181.925 | 1,181.925 | 1,181.925 | 1,216.925 | 1,181.718 | 1,181.718 | 1,181.718 | 1,181.718 | 1,136.267 | 1,136.267 |
| Ingehouden winsten
| 1,360.39 | 1,447.589 | 1,352.641 | 541.154 | 455.632 | 750.155 | 725.349 | 720.437 | 608.602 | 509.734 | 445.636 | 888.44 | 1,120.317 | 1,013.933 | 937.772 | 890.036 | 826.9 | 1,046.589 | 931.318 | 856.638 | 804.974 | 1,078.478 | 967.16 | 903.376 | 834.359 | 1,128.122 | 1,029.784 | 921.353 | 793.955 | 1,050.155 | 939.474 | 801.362 | 671.789 | 850.388 | 710.921 | 613.228 | 479.824 | 671.391 | 812.571 | 734.184 | 649.761 | 723.046 | 413.339 | 350.103 | 306.132 | 403.941 | 277.211 | 223.832 | 181.893 | 234.392 | 229.996 | 252.022 | 213.646 | 338.298 | 263.259 |
| Overige gereserveerde algehele resultaten
| 721.466 | 701.609 | 698.268 | 702.664 | 699.19 | 676.831 | 677.674 | 1,409.598 | 675.373 | 1,484.889 | 1,289.767 | 679.321 | 647.155 | 647.748 | 300.295 | 299.356 | 298.061 | 299.372 | 299.768 | 301.466 | 302.867 | 303.616 | 302.234 | 301.513 | 303.421 | 303.121 | 301.828 | 301.996 | 301.328 | 300.308 | 300.762 | 302.662 | 307.048 | 308.336 | 309.42 | 310.648 | 308.471 | 309.158 | 310.485 | 307.335 | 306.232 | 307.382 | 306.501 | 303.782 | 305.489 | 304.599 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 227.733 | 227.733 | 227.733 | 993.531 | 992.827 | 969.827 | 969.827 | 237.647 | 972.292 | 611.402 | 661.757 | 1,288.452 | 697.323 | 668.835 | 1,008.657 | 1,008.657 | 1,007.953 | 976.534 | 976.534 | 976.534 | 975.83 | 945.943 | 945.943 | 945.943 | 945.182 | 898.832 | 898.832 | 898.832 | 898.072 | 836.216 | 836.216 | 836.216 | 835.596 | 793.289 | 793.289 | 793.289 | 792.734 | 680.249 | 472.549 | 456.141 | 442.869 | 442.869 | 630.536 | 630.536 | 630.254 | 604.857 | 913.016 | 913.801 | 959.506 | 977.873 | 979.904 | 996.292 | 989.661 | 963.8 | 962.976 |
| Totaal eigen vermogen van aandeelhouders
| 3,447.194 | 3,514.536 | 3,416.247 | 3,374.954 | 3,285.254 | 3,534.418 | 3,510.455 | 3,505.287 | 3,393.872 | 3,787.95 | 3,579.085 | 4,038.138 | 3,646.72 | 3,512.441 | 3,428.649 | 3,379.974 | 3,314.839 | 3,504.42 | 3,389.545 | 3,316.563 | 3,265.596 | 3,509.962 | 3,397.262 | 3,332.757 | 3,264.887 | 3,512 | 3,412.369 | 3,304.106 | 3,175.28 | 3,368.604 | 3,258.377 | 3,122.165 | 2,996.358 | 3,133.938 | 2,995.555 | 2,899.09 | 2,762.954 | 2,842.723 | 2,777.53 | 2,679.585 | 2,580.787 | 2,655.222 | 2,532.301 | 2,466.346 | 2,423.8 | 2,495.322 | 2,372.152 | 2,319.558 | 2,358.324 | 2,393.983 | 2,391.618 | 2,430.032 | 2,385.025 | 2,438.365 | 2,362.502 |
| Totaal eigen vermogen
| 4,126.448 | 4,220.979 | 4,098.79 | 4,049.553 | 3,927.348 | 4,265.653 | 4,226.484 | 4,209.052 | 4,052.773 | 4,487.898 | 3,993.045 | 4,441.657 | 3,763.901 | 3,514.719 | 3,428.649 | 3,379.974 | 3,314.839 | 3,504.42 | 3,389.545 | 3,316.563 | 3,265.596 | 3,509.962 | 3,397.262 | 3,332.757 | 3,264.887 | 3,512 | 3,412.369 | 3,304.106 | 3,175.28 | 3,368.604 | 3,258.377 | 3,122.165 | 2,996.358 | 3,133.938 | 2,995.555 | 2,899.09 | 2,762.954 | 2,842.723 | 2,777.53 | 2,679.585 | 2,580.787 | 2,655.222 | 2,532.301 | 2,466.346 | 2,423.8 | 2,495.322 | 2,372.152 | 2,319.558 | 2,358.324 | 2,393.983 | 2,391.618 | 2,430.032 | 2,385.025 | 2,438.365 | 2,362.502 |
| Totaal passiva en aandeelhoudersvermogen
| 5,743.174 | 5,491.006 | 4,986.006 | 4,867.999 | 5,256.152 | 5,323.817 | 5,640.866 | 5,682.181 | 5,770.625 | 6,279.21 | 5,915.021 | 5,885.604 | 5,196.205 | 4,957.624 | 4,649.494 | 4,756.779 | 4,907.133 | 4,915.655 | 4,927.507 | 5,195.811 | 5,101.211 | 5,213.245 | 5,290.734 | 5,051.371 | 4,872.941 | 4,854.783 | 4,936.428 | 5,060.739 | 4,843.589 | 4,724.03 | 4,644.762 | 4,513.165 | 4,667.419 | 4,502.444 | 4,571.158 | 4,524.83 | 4,582.731 | 4,348.331 | 4,278.295 | 4,259.856 | 4,213.131 | 4,165.574 | 4,251.529 | 4,155.951 | 4,366.495 | 4,172.544 | 3,956.329 | 4,255.059 | 4,386.719 | 4,200.178 | 4,159.61 | 4,110.883 | 4,068.468 | 3,900.699 | 3,734.794 |