Jinli Group Holdings Limited
TWSE:8429.TW
10.3 (TWD) • At close January 15, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 4,826.276 | 6,069.057 | 4,678.876 | 4,582.929 | 4,677.072 | 4,543.064 | 4,630.561 | 4,655.667 | 4,791.332 | 4,817.7 | 4,916.497 | 4,750.43 | 4,716.031 | 4,732.384 | 4,765.322 | 4,751.452 | 4,660.587 | 4,727.417 | 4,789.072 | 4,859.568 | 5,159.201 | 5,138.836 | 5,254.927 | 4,922.641 | 4,919.799 | 4,902.062 | 4,962.035 | 4,797.181 | 4,826.618 | 4,386.318 | 4,197.088 | 4,230.142 | 4,175.189 | 3,785.508 | 5,489.14 | 5,745.15 | 5,792.32 | 5,098.404 | 5,163.959 | 4,599.851 | 4,299.761 | 4,322.083 | 4,725.342 | 3,077.702 | 2,403.035 | 3,422.373 | 3,197.929 | 2,765.719 | 1,589.9 | 2,512.615 | 2,466.386 | 1,865.226 |
| Kortetermijnbeleggingen
| 1,356.836 | 0 | 1,322.88 | 1,297.875 | 1,324.387 | 1,284.561 | 1,313.573 | 1,322.964 | 1,338.759 | 1,332.058 | 1,352.788 | 1,302.813 | 1,292.044 | 1,294.409 | 1,305.91 | 1,310.229 | 1,281.148 | 1,256.041 | 1,277.833 | 1,287.985 | 1,305.903 | 1,355.346 | 1,373.991 | 1,342.087 | 1,330.007 | 1,379.404 | 1,391.363 | 1,371.007 | 1,365.729 | 1,345.879 | 1,320.322 | 1,392.186 | 1,416.441 | 1,457.484 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 6,183.112 | 6,069.057 | 6,001.756 | 5,880.804 | 6,001.459 | 5,827.625 | 5,944.134 | 5,978.631 | 6,130.091 | 6,149.758 | 6,269.285 | 6,053.243 | 6,008.075 | 6,026.793 | 6,071.232 | 6,061.681 | 5,941.735 | 5,983.458 | 6,066.905 | 6,147.553 | 6,465.104 | 6,494.182 | 6,628.918 | 6,264.728 | 6,249.806 | 6,281.466 | 6,353.398 | 4,797.181 | 4,826.618 | 4,386.318 | 4,197.088 | 4,230.142 | 4,175.189 | 3,785.508 | 5,489.14 | 5,745.15 | 5,792.32 | 5,098.404 | 5,163.959 | 4,599.851 | 4,299.761 | 4,322.083 | 4,725.342 | 3,077.702 | 2,403.035 | 3,422.373 | 3,197.929 | 2,765.719 | 1,589.9 | 2,512.615 | 2,466.386 | 1,865.226 |
| Nettovorderingen
| 0 | 12.323 | 24.689 | 28.639 | 36.069 | 9.395 | 12.87 | 34.322 | 46.845 | 41.783 | 49.7 | 73.428 | 79.312 | 72.288 | 51.033 | 27.795 | 52.882 | 130.158 | 208.167 | 356.523 | 297.436 | 654.208 | 537.704 | 944.617 | 653.076 | 981.091 | 728.631 | 653.989 | 587.407 | 1,258.299 | 898.08 | 1,024.841 | 786.624 | 1,380.901 | 1,093.515 | 1,450.804 | 1,233.124 | 1,362.556 | 1,093.165 | 1,384.404 | 1,134.027 | 1,372.121 | 1,153.243 | 1,290.584 | 1,168.667 | 0 | 0 | 1,144.846 | 984.581 | 0 | 0 | 0 |
| Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 4.415 | 4.393 | 7.105 | 10.628 | 10.413 | 17.47 | 24.343 | 12.04 | 19.725 | 18.69 | 7.961 | 25.115 | 35.139 | 66.595 | 76.393 | 80.491 | 121.256 | 112.02 | 175.89 | 117.306 | 154.864 | 124.163 | 121.061 | 124.572 | 149.655 | 108.981 | 125.707 | 113.776 | 157.691 | 131.515 | 146.256 | 100.339 | 152.594 | 107.026 | 131.351 | 77.263 | 142.168 | 132.741 | 141.088 | 134.878 | 138.489 | 105.387 | 107.011 | 83.494 | 110.577 | 123.442 |
| Overige vlottende activa
| 34.601 | 19.23 | 24.398 | 18.476 | 14.391 | 13.888 | 23.325 | 25.33 | 16.815 | 13.315 | 18.188 | 10.556 | 22.279 | 13.326 | 20.922 | 51.829 | 54.486 | 113.232 | 117.431 | 109.389 | 87.01 | 78.834 | 85.268 | 76.951 | 79.797 | 80.105 | 75.396 | 74.594 | 75.431 | 72.909 | 72.887 | 170.158 | 78.013 | 77.126 | 77.384 | 78.98 | 82.068 | 149.577 | 76.852 | 154.329 | 76.557 | 50.672 | 76.953 | 150.906 | 338.12 | 1,159.292 | 1,021.033 | 1,145.83 | 986.534 | 1,014.517 | 860.631 | 1,602.357 |
| Totaal vlottende activa
| 6,217.713 | 6,100.61 | 6,036.661 | 5,927.919 | 6,048.503 | 5,847.778 | 5,984.744 | 6,027.283 | 6,192.131 | 6,212.181 | 6,338.769 | 6,151.58 | 6,120.297 | 6,124.447 | 6,162.912 | 6,159.995 | 6,057.064 | 6,251.963 | 6,427.642 | 6,680.06 | 6,909.507 | 7,307.715 | 7,373.146 | 7,398.316 | 7,158.569 | 7,459.968 | 7,312.289 | 7,020.934 | 6,976.246 | 7,187.977 | 6,638.032 | 6,834.655 | 6,581.974 | 6,814.795 | 6,817.73 | 7,406.449 | 7,253.768 | 6,710.876 | 6,486.57 | 6,245.61 | 5,641.696 | 5,822.139 | 6,097.706 | 4,651.933 | 4,050.91 | 4,716.543 | 4,357.451 | 4,016.936 | 2,683.445 | 3,610.626 | 3,437.594 | 3,591.025 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 122.233 | 120.912 | 153.251 | 152.205 | 157.236 | 154.541 | 160.168 | 163.47 | 175.689 | 178.492 | 183.999 | 180.848 | 182.115 | 187.755 | 150.222 | 163.158 | 171.141 | 178.704 | 239.93 | 253.315 | 270.168 | 291.199 | 307.85 | 111.698 | 24.354 | 26.309 | 880.279 | 786.417 | 784.43 | 774.056 | 760.694 | 803.158 | 714.026 | 735.335 | 753.663 | 764.867 | 578.158 | 554.342 | 564.363 | 572.308 | 557.854 | 542.491 | 67.747 | 72.572 | 74.892 | 56.813 | 59.692 | 61.575 | 64.127 | 69.325 | 72.48 | 78.543 |
| 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 | -186.534 | -194.693 | -196.824 | -193.988 | -193.285 | -190.519 | -186.944 | -197.163 | -200.643 | -206.504 | -211.57 | 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 | 0.005 | 0.005 | 0.035 | 0.003 | 186.546 | 194.714 | 196.854 | 194.027 | 193.333 | 190.576 | 187.01 | 197.238 | 200.727 | 206.597 | 211.672 | 214.962 | 219.928 | 211.725 | 214.841 | 217.138 | 210.94 | 204.951 | 208.713 | 209.725 | 205.817 | 6.554 | 6.49 | 6.336 | 6.327 | 6.516 | 6.507 | 6.726 |
| Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -748.177 | -753.255 | -763.688 | 0 | 0 | 0 | 0 | 0 | 0.005 | 0.005 | 0.035 | 0.003 | 0.012 | 0.021 | 0.03 | 0.039 | 0.048 | 0.057 | 0.066 | 0.075 | 0.084 | 0.093 | 0.102 | 214.962 | 219.928 | 211.725 | 214.841 | 217.138 | 210.94 | 204.951 | 208.713 | 209.725 | 205.817 | 6.554 | 6.49 | 6.336 | 6.327 | 6.516 | 6.507 | 6.726 |
| Langetermijnbeleggingen
| 0 | 741.377 | 739.367 | 729.317 | 743.318 | 724.735 | 744.911 | 754.118 | 767.051 | 767.121 | 783.029 | 757.925 | 748.177 | 753.255 | 763.688 | 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 |
| Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.088 | 0.088 | 0.065 | 0.065 | 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 activa
| 750.164 | 0.028 | 0.028 | 0.033 | 0.033 | 0.042 | 0.04 | 0.041 | 0.005 | 0.005 | 0.005 | 0.005 | 748.182 | 753.26 | 763.693 | 769.988 | 756.57 | 745.341 | 762.042 | 771.771 | 786.131 | 819.777 | 835.227 | 1,006.594 | 996.724 | 1,038.777 | 196.824 | 193.988 | 193.285 | 190.519 | 186.944 | 197.163 | 200.643 | 206.504 | 211.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -67.911 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende activa
| 872.397 | 862.317 | 892.646 | 881.555 | 900.587 | 879.318 | 905.119 | 917.629 | 942.745 | 945.618 | 967.033 | 938.778 | 930.385 | 941.103 | 913.98 | 933.211 | 927.711 | 924.045 | 1,001.972 | 1,025.086 | 1,056.304 | 1,110.981 | 1,143.112 | 1,118.295 | 1,021.09 | 1,065.107 | 1,077.133 | 980.444 | 977.763 | 964.632 | 947.704 | 1,000.396 | 914.753 | 941.932 | 965.335 | 979.829 | 798.086 | 766.067 | 779.204 | 789.446 | 768.794 | 747.442 | 276.46 | 282.297 | 280.709 | 63.367 | 66.182 | 67.911 | 70.454 | 75.841 | 78.987 | 85.269 |
| Totaal activa
| 7,090.11 | 6,962.927 | 6,929.307 | 6,809.474 | 6,949.09 | 6,727.096 | 6,889.863 | 6,944.912 | 7,134.876 | 7,157.799 | 7,305.802 | 7,090.358 | 7,050.682 | 7,065.55 | 7,076.892 | 7,093.206 | 6,984.775 | 7,176.008 | 7,429.614 | 7,705.146 | 7,965.811 | 8,418.696 | 8,516.258 | 8,516.611 | 8,179.659 | 8,525.075 | 8,389.422 | 8,001.378 | 7,954.009 | 8,152.609 | 7,585.736 | 7,835.051 | 7,496.727 | 7,756.727 | 7,783.065 | 8,386.278 | 8,051.854 | 7,476.943 | 7,265.774 | 7,035.056 | 6,410.49 | 6,569.581 | 6,374.166 | 4,934.23 | 4,331.619 | 4,779.91 | 4,423.633 | 4,084.847 | 2,753.899 | 3,686.467 | 3,516.581 | 3,676.294 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 11.298 | 10.163 | 8.733 | 8.088 | 5.787 | 2.422 | 11.026 | 4.648 | 17.174 | 21.828 | 17.43 | 37.306 | 36.459 | 23.988 | 28.114 | 34.023 | 21.029 | 70.136 | 58.525 | 124.036 | 114.193 | 179.899 | 230.989 | 298.165 | 255.481 | 325.551 | 294.71 | 228.628 | 271.855 | 446.132 | 173.192 | 121.83 | 115.842 | 228.504 | 244.994 | 243.282 | 213.804 | 225.706 | 211.695 | 190.32 | 115.057 | 202.392 | 202.712 | 210.053 | 3.355 | 149.909 | 166.73 | 171.246 | 107.528 | 97.097 | 98.849 | 257.377 |
| Kortlopende schulden
| 0 | 0 | 4.119 | 3.996 | 4.033 | 3.868 | 4.612 | 3.896 | 3.899 | 3.837 | 3.854 | 3.67 | 3.6 | 3.745 | 1.415 | 2.838 | 4.194 | 5.488 | 5.579 | 5.35 | 6.129 | 5.495 | 5.713 | 0 | 0 | 0 | 0 | 0.112 | 0 | 0 | 0.224 | 488.042 | 485.898 | 484.248 | 481.536 | 1,062.865 | 1,067.546 | 1,055.8 | 1,031.195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 460.801 | 151.045 |
| Belastingschulden
| 0.24 | 0.23 | 0.444 | 0.438 | 0.435 | 0.04 | 0.43 | 0.122 | 0.004 | 0 | 0.162 | 0.426 | 0.422 | 0.358 | 0.381 | 0.372 | 0.364 | 0.357 | 0.362 | 0.365 | 0.37 | 25.779 | 12.228 | 53.165 | 26.635 | 55.002 | 32.672 | 21.315 | 17.894 | 61.735 | 64.073 | 83.58 | 63.332 | 111.858 | 87.199 | 112.343 | 102.417 | 108.941 | 128.348 | 115.73 | 97.643 | 102.176 | 102.27 | 121.603 | 342.183 | 370.7 | 282.557 | 229.148 | 190.1 | 306.405 | 264.466 | 287.195 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0.43 | 0 | 0 | 0 | 0 | 0 | 0.422 | 0.358 | 0.381 | 0.372 | 0.364 | 0.357 | 0.362 | 165.624 | 0.37 | 264.241 | 12.228 | -4 | -4 | -6 | -5 | 251.921 | -2 | 0 | 300.534 | 404.213 | 280.785 | 404.289 | 522.397 | 112.343 | 102.417 | 108.941 | 128.348 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 512.771 | 892.659 |
| Overige kortlopende verplichtingen
| 80.459 | 74.159 | 71.283 | 70.415 | 70.65 | 59.633 | 56.837 | 65.344 | 162.928 | 89.524 | 84.26 | 82.076 | 88.085 | 92.575 | 100.026 | 108.851 | 116.312 | 151.951 | 139.41 | 165.264 | 180.616 | 238.469 | 226.725 | 371.83 | 308.692 | 356.213 | 340.954 | 230.627 | 222.441 | 355.714 | 236.495 | 320.678 | 217.483 | 292.463 | 435.237 | 342.887 | 214.025 | 174.884 | 65.383 | 181.306 | 158.966 | 605.432 | 125.457 | 90.606 | 101.515 | 596.491 | 96.679 | 109.305 | 102.084 | 1,101.323 | 709.106 | 756.509 |
| Totaal kortlopende verplichtingen
| 91.997 | 84.552 | 84.579 | 82.937 | 80.905 | 65.963 | 73.335 | 74.01 | 184.005 | 115.189 | 105.706 | 123.478 | 128.988 | 121.024 | 130.317 | 146.456 | 142.263 | 228.289 | 204.238 | 295.015 | 301.678 | 449.642 | 487.883 | 723.16 | 590.808 | 736.766 | 668.336 | 480.682 | 512.19 | 863.581 | 473.984 | 1,014.13 | 882.555 | 1,117.073 | 1,248.966 | 1,986.063 | 1,802.626 | 1,783.213 | 1,693.317 | 487.356 | 371.666 | 910 | 430.439 | 422.262 | 447.053 | 1,117.1 | 545.966 | 509.699 | 399.712 | 1,504.825 | 1,533.222 | 1,452.126 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 0 | 30.335 | 30.788 | 32.455 | 32.474 | 34.21 | 35.457 | 36.883 | 37.684 | 39.261 | 38.754 | 39.359 | 42.365 | 0 | 0 | 0 | 0 | 1.385 | 2.775 | 4.866 | 5.769 | 7.267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,154.367 | 1,149.214 | 1,144.085 | 1,138.978 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 351.235 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | -593.666 | -570.15 | -598.367 | -576.765 | -556.334 | -571.825 | -585.577 | -561.695 | -546.419 | -532.804 | -538.139 | -540.781 | 0 | 0 | 0 | 0 | -627.474 | -629.339 | -664.53 | -667.865 | -651.645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -379.38 | -332.75 | -354.949 | -336.336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 591.443 | 603.165 | 593.666 | 570.15 | 598.367 | 576.765 | 556.334 | 571.825 | 585.577 | 561.695 | 546.419 | 532.804 | 538.139 | 540.781 | 551.726 | 546.973 | 565.472 | 599.131 | 627.474 | 629.339 | 664.53 | 667.865 | 651.645 | 646.399 | 628.216 | 627.578 | 583.796 | 590.173 | 594.577 | 592.921 | 577.271 | 595.085 | 554.119 | 556.953 | 522.217 | 506.535 | 473.722 | 426.143 | 400.558 | 379.38 | 332.75 | 354.949 | 336.336 | 296.645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 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 | -183.03 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 591.443 | 603.165 | 624.001 | 600.938 | 630.822 | 609.239 | 590.544 | 607.282 | 622.46 | 599.379 | 585.68 | 571.558 | 577.498 | 583.146 | 551.726 | 546.973 | 565.472 | 599.131 | 628.859 | 632.114 | 669.396 | 673.634 | 658.912 | 646.399 | 628.216 | 627.578 | 583.796 | 590.173 | 594.577 | 592.921 | 577.271 | 595.085 | 554.119 | 556.953 | 522.217 | 506.535 | 473.722 | 426.143 | 400.558 | 1,533.747 | 1,481.964 | 1,499.034 | 1,475.314 | 296.645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 351.235 |
| Totaal passiva
| 683.44 | 687.717 | 708.58 | 683.875 | 711.727 | 675.202 | 663.879 | 681.292 | 806.465 | 714.568 | 691.386 | 695.036 | 706.486 | 704.17 | 682.043 | 693.429 | 707.735 | 827.42 | 833.097 | 927.129 | 971.074 | 1,123.276 | 1,146.795 | 1,369.559 | 1,219.024 | 1,364.344 | 1,252.132 | 1,070.855 | 1,106.767 | 1,456.502 | 1,051.255 | 1,609.215 | 1,436.674 | 1,674.026 | 1,771.183 | 2,492.598 | 2,276.348 | 2,209.356 | 2,093.875 | 2,021.103 | 1,853.63 | 2,409.034 | 1,905.753 | 718.907 | 447.053 | 1,117.1 | 545.966 | 509.699 | 399.712 | 1,504.825 | 1,533.222 | 1,803.361 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 13.951 | 123.538 | 9.043 | 194.105 | 0 | 0 | 0 | 0 | 0 | 27.023 | 85.394 | 242.165 | 190.219 | 549.614 | 709.092 | 847.287 | 737.986 | 674.989 | 591.696 | 284.631 | 204.302 | 382.515 | 446.99 | 146.994 | 100.92 | 214.95 | 245.474 | 295.426 | 480.387 | 151.908 | 22.183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,857.472 | 1,857.472 | 1,857.472 | 1,857.472 | 1,857.472 | 1,857.472 | 1,857.472 | 1,857.472 | 1,857.472 | 1,857.472 | 1,857.472 | 1,857.472 | 1,857.472 | 1,857.472 | 1,857.472 | 1,857.472 | 1,857.472 | 1,857.472 | 1,857.472 | 1,857.472 | 1,857.472 | 1,857.472 | 1,826.422 | 1,826.422 | 1,826.422 | 1,826.422 | 1,795.892 | 1,795.892 | 1,795.892 | 1,795.892 | 1,743.585 | 1,674.81 | 1,674.81 | 1,674.81 | 1,288.316 | 1,288.316 | 1,288.316 | 1,288.316 | 1,209.686 | 1,209.686 | 1,209.686 | 1,209.686 | 1,209.686 | 1,209.686 | 1,209.686 | 1,209.686 | 1,209.686 | 1,209.686 | 1,075.276 | 1,075.276 | 1,000.036 | 1,000.036 |
| Ingehouden winsten
| 2,651.039 | 2,641.936 | 2,759.224 | 2,773.63 | 2,770.895 | 2,770.488 | 2,712.665 | 2,717.038 | 2,709.406 | 2,835.492 | 2,916.997 | 2,945.321 | 2,952.494 | 3,126.379 | 3,107.839 | 3,088.969 | 3,125.579 | 3,335.766 | 3,474.746 | 3,593.54 | 3,726.996 | 3,752.001 | 3,746.097 | 3,702.147 | 3,577.657 | 3,508.421 | 3,503.324 | 3,410.211 | 3,356 | 3,306.5 | 3,480.422 | 3,331.893 | 3,033.117 | 2,888.833 | 3,043.016 | 2,800.905 | 2,534.285 | 2,304.326 | 2,196.785 | 1,974.062 | 1,700.432 | 1,462.319 | 1,672.693 | 1,440.104 | 1,190.777 | 919.872 | 1,194.684 | 1,005.977 | 726.922 | 502.914 | 677.398 | 613.227 |
| Overige gereserveerde algehele resultaten
| 0 | 157.82 | -13.951 | -123.538 | -9.043 | -194.105 | 37.304 | 70.555 | 143.053 | 130.787 | 220.401 | -27.023 | -85.394 | -242.165 | -190.219 | -549.614 | -709.092 | -847.287 | -737.986 | -674.989 | -591.696 | -284.631 | -204.302 | -382.515 | -446.99 | -146.994 | -100.92 | -214.95 | -245.474 | -295.426 | -480.387 | -151.908 | -22.183 | 533.081 | 310.176 | 405.845 | 554.291 | 354.961 | 366.814 | 431.591 | 248.128 | 89.928 | 187.42 | 220.575 | 139.145 | 188.294 | 128.339 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,897.629 | 1,617.452 | 2,123.534 | 1,617.452 | 1,617.452 | 1,617.452 | 2,194.089 | 1,617.452 | 1,617.452 | 1,617.452 | 1,617.452 | 1,617.452 | 2,167.066 | 1,617.452 | 1,617.452 | 2,000.539 | 2,000.539 | 1,617.452 | 2,000.539 | 2,000.539 | 2,000.539 | 1,332.821 | 1,413.15 | 1,234.937 | 2,000.539 | 557.29 | 1,516.532 | 1,402.502 | 1,371.978 | 1,885.191 | 1,617.452 | 1,046.799 | 1,176.524 | 1,198.707 | 1,677.021 | 1,230.476 | 1,230.476 | 1,230.476 | 1,230.476 | 1,230.476 | 1,230.476 | 1,488.542 | 1,230.476 | 1,176.82 | 1,176.82 | 1,533.252 | 1,473.297 | 1,359.485 | 551.989 | 603.452 | 305.925 | 355.461 |
| Totaal eigen vermogen van aandeelhouders
| 6,406.14 | 6,274.68 | 6,220.197 | 6,125.016 | 6,236.776 | 6,051.307 | 6,224.893 | 6,262.517 | 6,327.383 | 6,441.203 | 6,612.322 | 6,393.222 | 6,342.024 | 6,359.138 | 6,392.544 | 6,397.366 | 6,274.498 | 6,346.49 | 6,594.771 | 6,776.562 | 6,993.311 | 7,294.331 | 7,368.756 | 7,146.593 | 6,957.628 | 7,157.858 | 7,135.794 | 6,928.651 | 6,843.916 | 6,692.157 | 6,529.21 | 6,221.64 | 6,052.589 | 6,077.075 | 6,008.353 | 5,893.68 | 5,775.506 | 5,267.587 | 5,171.899 | 5,013.953 | 4,556.86 | 4,160.547 | 4,468.413 | 4,215.323 | 3,884.566 | 3,662.81 | 3,877.667 | 3,575.148 | 2,354.187 | 2,181.642 | 1,983.359 | 1,872.933 |
| Totaal eigen vermogen
| 6,406.67 | 6,275.21 | 6,220.727 | 6,125.599 | 6,237.363 | 6,051.894 | 6,225.984 | 6,263.62 | 6,328.411 | 6,443.231 | 6,614.416 | 6,395.322 | 6,344.196 | 6,361.38 | 6,394.849 | 6,399.777 | 6,277.04 | 6,348.588 | 6,596.517 | 6,778.017 | 6,994.737 | 7,295.42 | 7,369.463 | 7,147.052 | 6,960.635 | 7,160.731 | 7,137.29 | 6,930.523 | 6,847.242 | 6,696.107 | 6,534.481 | 6,225.836 | 6,060.053 | 6,082.701 | 6,011.882 | 5,893.68 | 5,775.506 | 5,267.587 | 5,171.899 | 5,013.953 | 4,556.86 | 4,160.547 | 4,468.413 | 4,215.323 | 3,884.566 | 3,662.81 | 3,877.667 | 3,575.148 | 2,354.187 | 2,181.642 | 1,983.359 | 1,872.933 |
| Totaal passiva en aandeelhoudersvermogen
| 7,090.11 | 6,962.927 | 6,929.307 | 6,809.474 | 6,949.09 | 6,727.096 | 6,889.863 | 6,944.912 | 7,134.876 | 7,157.799 | 7,305.802 | 7,090.358 | 7,050.682 | 7,065.55 | 7,076.892 | 7,093.206 | 6,984.775 | 7,176.008 | 7,429.614 | 7,705.146 | 7,965.811 | 8,418.696 | 8,516.258 | 8,516.611 | 8,179.659 | 8,525.075 | 8,389.422 | 8,001.378 | 7,954.009 | 8,152.609 | 7,585.736 | 7,835.051 | 7,496.727 | 7,756.727 | 7,783.065 | 8,386.278 | 8,051.854 | 7,476.943 | 7,265.774 | 7,035.056 | 6,410.49 | 6,569.581 | 6,374.166 | 4,934.23 | 4,331.619 | 4,779.91 | 4,423.633 | 4,084.847 | 2,753.899 | 3,686.467 | 3,516.581 | 3,676.294 |