Nien Made Enterprise Co., LTD.
TWSE:8464.TW
514 (TWD) • At close October 18, 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 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 16,145.322 | 14,800.152 | 12,820.081 | 11,246.884 | 12,301.148 | 11,161.862 | 9,373.425 | 8,017.001 | 8,888.357 | 11,818.782 | 10,424.035 | 10,332.856 | 12,089.18 | 11,970.367 | 10,765.776 | 10,110.562 | 9,415.838 | 8,029.75 | 7,473.703 | 5,495.642 | 5,769.798 | 4,619.982 | 4,573.161 | 3,904.169 | 5,502.091 | 4,700.456 | 4,257.582 | 3,196.819 | 5,660.98 | 4,613.409 | 4,274.039 | 3,397.782 | 5,217.444 | 4,377.855 | 5,989.276 | 3,246.261 | 2,726.028 | -2,547.087 | 2,539.212 | 1,182.717 | 1,182.717 | 1,813.855 | 1,813.855 | -1,947.747 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.979 | 7.707 | 7.521 | 6.867 | 8.024 | 5,094.174 | 7.875 | 6.793 | 6.793 | 38.184 | 38.184 | 3,895.494 |
| Liquide middelen en kortetermijnbeleggingen
| 16,145.322 | 14,800.152 | 12,820.081 | 11,246.884 | 12,301.148 | 11,161.862 | 9,373.425 | 8,017.001 | 8,888.357 | 11,818.782 | 10,424.035 | 10,332.856 | 12,089.18 | 11,970.367 | 10,765.776 | 10,110.562 | 9,415.838 | 8,029.75 | 7,473.703 | 5,495.642 | 5,769.798 | 4,619.982 | 4,573.161 | 3,904.169 | 5,502.091 | 4,700.456 | 4,257.582 | 3,196.819 | 5,660.98 | 4,613.409 | 4,274.039 | 3,397.782 | 5,224.423 | 4,385.562 | 5,996.797 | 3,253.128 | 2,734.052 | 2,547.087 | 2,547.087 | 1,189.51 | 1,189.51 | 1,852.039 | 1,852.039 | 1,947.747 |
| Nettovorderingen
| 2,864.286 | 2,397.779 | 3,070.188 | 4,677.478 | 3,970.277 | 3,833.78 | 3,889.884 | 4,019.383 | 5,067.875 | 4,081.141 | 4,159.595 | 4,337.306 | 3,765.511 | 3,666.063 | 3,531.392 | 3,760.812 | 3,223.382 | 2,810.872 | 2,982.329 | 3,487.1 | 3,365.729 | 3,420.288 | 3,727.116 | 3,666.672 | 3,479.353 | 3,177.999 | 2,947.277 | 3,067.138 | 2,908.702 | 2,583.14 | 2,900.605 | 2,560.332 | 2,360.452 | 2,206.721 | 2,443.47 | 2,428.898 | 1,972.001 | 0 | 2,223.154 | 2,285.588 | 1,360.843 | 1,637.507 | 1,354.617 | 0 |
| Voorraad
| 4,059.747 | 4,200.013 | 4,299.547 | 4,220.166 | 4,645.032 | 5,287.665 | 5,718.358 | 5,601.877 | 4,826.215 | 4,673.546 | 4,625.244 | 4,173.973 | 4,076.225 | 3,973.09 | 3,749.806 | 3,385.803 | 3,246.63 | 3,310.168 | 3,353.963 | 3,496.559 | 3,630.542 | 3,693.244 | 3,565.297 | 3,371 | 3,245.699 | 3,016.426 | 3,150.136 | 3,002.941 | 2,833.722 | 3,055.98 | 2,892.805 | 2,666.394 | 2,663.403 | 2,746.149 | 2,738.949 | 2,759.226 | 2,579.324 | 0 | 2,682.247 | 2,445.387 | 2,445.387 | 2,359.261 | 2,359.261 | 0 |
| Overige vlottende activa
| 1,122.325 | 68.547 | 1,029.069 | 278.175 | 275.667 | 253.211 | 254.555 | 48.474 | 72.556 | 82.11 | 153.633 | 69.715 | 79.074 | 46.582 | 69.924 | 85.561 | 78.347 | 63.69 | 70.676 | 59.646 | 37.971 | 34.252 | 37.602 | 32.469 | 27.179 | 20.716 | 38.424 | 42.914 | 38.708 | 46.395 | 31.565 | 42.051 | 40.299 | 42.254 | 61.033 | 69.321 | 46.422 | 0 | 97.919 | 119.757 | 1,051.295 | 292.35 | 1,081.548 | 0 |
| Totaal vlottende activa
| 24,191.68 | 23,044.097 | 21,218.885 | 20,422.703 | 21,192.124 | 20,536.518 | 19,236.222 | 17,686.735 | 18,855.003 | 20,655.579 | 19,362.507 | 18,913.85 | 20,009.99 | 19,656.102 | 18,116.898 | 17,342.738 | 15,964.197 | 14,214.48 | 13,880.671 | 12,538.947 | 12,804.04 | 11,767.766 | 11,903.176 | 10,974.31 | 12,254.322 | 10,915.597 | 10,393.419 | 9,309.812 | 11,442.112 | 10,298.924 | 10,099.014 | 8,666.559 | 10,288.577 | 9,380.686 | 11,240.249 | 8,510.573 | 7,331.799 | 2,547.087 | 7,550.407 | 6,040.242 | 6,040.242 | 6,141.157 | 6,609.281 | 1,947.747 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 11,094.821 | 10,675.838 | 10,489.562 | 10,006.318 | 9,752.867 | 9,621.191 | 9,668.763 | 10,017.542 | 9,490.92 | 9,036.843 | 8,599.629 | 8,614.968 | 8,319.956 | 8,306.621 | 8,284.519 | 7,822.666 | 7,412.063 | 7,472.466 | 6,921.014 | 6,956.26 | 6,756.72 | 6,580.923 | 5,060.194 | 4,813.268 | 4,805.678 | 4,732.876 | 4,758.933 | 4,726.661 | 4,675.471 | 4,552.454 | 4,760.86 | 4,615.883 | 4,705.923 | 4,779.975 | 4,796.188 | 4,187.429 | 4,014.22 | 0 | 4,011.891 | 3,754.14 | 3,754.14 | 3,851.957 | 3,513.889 | 0 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.404 | 12.404 | 12.404 | 12.404 | 12.404 | 12.404 | 12.404 | 6.73 | 6.73 | 6.73 | 6.73 | 6.73 | 6.73 | 6.73 | 0 | 6.73 | 6.73 | 6.73 | 6.73 | 0 | 0 |
| Immateriële activa
| 159.379 | 163.686 | 170.899 | 308.769 | 314.687 | 318.222 | 325.863 | 94.038 | 96.788 | 101.7 | 105.144 | 111.288 | 117.433 | 92.436 | 103.768 | 85.253 | 81.815 | 78.574 | 40.26 | 41.624 | 42.727 | 37.784 | 30.214 | 641.692 | 569.384 | 576.016 | 578.001 | 648.595 | 652.57 | 649.86 | 680.629 | 693.026 | 710.266 | 725.73 | 738.247 | 786.625 | 775.98 | 0 | 804.064 | 781.876 | 781.876 | 822.671 | 49.117 | 0 |
| Goodwill en immateriële activa
| 159.379 | 163.686 | 170.899 | 308.769 | 314.687 | 318.222 | 325.863 | 94.038 | 96.788 | 101.7 | 105.144 | 111.288 | 117.433 | 92.436 | 103.768 | 85.253 | 81.815 | 78.574 | 40.26 | 41.624 | 42.727 | 37.784 | 30.214 | 29.516 | 26.411 | 26.585 | 27.139 | 28.321 | 26.436 | 25.737 | 22.861 | 27.003 | 28.782 | 30.567 | 31.549 | 32.611 | 33.591 | 0 | 39.991 | 44.008 | 788.606 | 829.401 | 49.117 | 0 |
| Langetermijnbeleggingen
| 10.06 | 10.06 | 10.06 | 10.06 | 10.06 | 10.06 | 10.06 | 10.06 | 10.06 | 10.06 | 10.06 | 17.643 | 17.661 | 17.678 | 17.695 | 17.712 | 17.73 | 17.747 | 17.764 | 17.781 | 17.799 | 17.816 | 17.833 | 17.85 | 17.868 | 17.885 | 17.902 | 17.919 | 17.937 | 31.835 | 31.917 | 31.998 | 32.08 | 32.161 | 32.243 | 32.324 | 32.405 | 0 | 32.569 | 32.733 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 319.543 | 342.982 | 368.708 | 365.346 | 331.894 | 382.073 | 493.658 | 519.835 | 533.419 | 556.578 | 689.335 | 654.331 | 636.927 | 555.078 | 567.467 | 535.913 | 505.621 | 471.675 | 460.93 | 435.502 | 335.346 | 302.122 | 340.261 | 336.508 | 292.527 | 301.227 | 303.873 | 348.41 | 383.854 | 439.152 | 372.384 | 273.027 | 285.996 | 284.24 | 267.527 | 223.86 | 210.192 | 0 | 190.44 | 134.565 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 359.34 | 709.018 | 352.501 | 1,009.295 | 1,018.174 | 930.12 | 819.08 | 634.586 | 709.928 | 601.732 | 627.025 | 591.244 | 866.779 | 819.081 | 811.01 | 963.898 | 923.179 | 780.12 | 837.059 | 880.642 | 811.443 | 604.444 | 1,271.155 | 1,383.002 | 1,308.483 | 1,256.146 | 1,200.792 | 1,278.174 | 1,285.121 | 1,273.131 | 1,301.572 | 1,318.47 | 1,355.395 | 1,329.928 | 1,271.395 | 1,320.813 | 1,278.453 | -2,547.087 | 1,241.249 | 1,300.934 | 723.634 | 907.662 | 1,630.89 | -1,947.747 |
| Totaal niet-vlottende activa
| 11,943.143 | 11,901.584 | 11,391.73 | 11,699.788 | 11,427.682 | 11,261.666 | 11,317.424 | 11,276.061 | 10,841.115 | 10,306.913 | 10,031.193 | 9,989.474 | 9,958.756 | 9,790.894 | 9,784.459 | 9,425.442 | 8,940.408 | 8,820.582 | 8,277.027 | 8,331.809 | 7,964.035 | 7,543.089 | 6,719.657 | 6,580.144 | 6,450.967 | 6,334.719 | 6,308.639 | 6,399.485 | 6,388.819 | 6,322.309 | 6,489.594 | 6,266.381 | 6,408.176 | 6,456.871 | 6,398.902 | 5,797.037 | 5,568.861 | -2,547.087 | 5,516.14 | 5,266.38 | 5,266.38 | 5,589.02 | 5,193.896 | -1,947.747 |
| Totaal activa
| 36,134.823 | 34,945.681 | 32,610.615 | 32,122.491 | 32,619.806 | 31,798.184 | 30,553.646 | 28,962.796 | 29,696.118 | 30,962.492 | 29,393.7 | 28,903.324 | 29,968.746 | 29,446.996 | 27,901.357 | 26,768.18 | 24,904.605 | 23,035.062 | 22,157.698 | 20,870.756 | 20,768.075 | 19,310.855 | 18,622.833 | 17,554.454 | 18,705.289 | 17,250.316 | 16,702.058 | 15,709.297 | 17,830.931 | 16,621.233 | 16,588.608 | 14,932.94 | 16,696.753 | 15,837.557 | 17,639.151 | 14,307.61 | 12,900.66 | 0 | 13,066.547 | 11,306.622 | 11,306.622 | 11,730.177 | 11,803.177 | 0 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 734.233 | 784.589 | 803.551 | 780.75 | 735.377 | 703.286 | 848.185 | 663.402 | 787.046 | 641.881 | 794.113 | 830.498 | 876.308 | 784.71 | 845.54 | 887.876 | 682.183 | 638.438 | 717.803 | 778.491 | 751.189 | 733.112 | 831.746 | 827.637 | 802.1 | 669.479 | 735.384 | 798.496 | 720.699 | 626.82 | 828.479 | 760.271 | 762.007 | 713.909 | 807.353 | 805.359 | 671.671 | 0 | 817.537 | 750.983 | 753.712 | 799.691 | 802.821 | 0 |
| Kortlopende schulden
| 130.953 | 123.698 | 97.295 | 87.963 | 82.096 | 85.09 | 97.427 | 100.36 | 98.54 | 2,920.826 | 2,919.543 | 5,016.517 | 5,021.15 | 5,006.697 | 5,001.938 | 5,681.005 | 3,274.787 | 2,653.417 | 2,638.901 | 2,278.643 | 653.838 | 475.081 | 790 | 790 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.593 | 2.052 | 15.385 | 47.739 | 428.479 | 0 | 1,388.629 | 1,520.714 | 1,517.985 | 1,194.502 | 2,279.357 | 0 |
| Belastingschulden
| 956.531 | 1,721.76 | 1,541.374 | 1,243.324 | 737 | 1,886.153 | 1,722.051 | 1,378.093 | 927.114 | 1,935.716 | 1,543.465 | 1,236.236 | 859.567 | 1,662.949 | 1,319.727 | 1,011.789 | 699.792 | 885.426 | 695.399 | 919.172 | 574.799 | 705.105 | 571.007 | 606.896 | 377.755 | 469.392 | 484.507 | 276.68 | 408.89 | 707.294 | 554.34 | 294.036 | 376.895 | 516.463 | 453.814 | 306.554 | 284.494 | 0 | 289.897 | 476.194 | 0 | 857.271 | 0 | 0 |
| Uitgestelde opbrengsten
| 817.365 | 8,312.855 | 606.677 | 4,514.453 | 7,125.879 | 798.672 | 620.59 | 579.502 | 602.376 | 803.653 | 4,743.873 | 4,402.764 | 6,941.198 | 4,634.922 | 4,357.796 | 3,808.496 | 6,043.199 | 2,997.531 | 2,901.384 | 2,892.296 | 5,722.211 | 2,697.013 | 2,572.833 | 2,521.428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,302.848 | 1,973.647 | 1,923.865 | 1,671.795 | 1,438.648 | 0 | 1,395.284 | 1,434.827 | 0 | 4,079.357 | 0 | 0 |
| Overige kortlopende verplichtingen
| 7,172.37 | 280.622 | 4,213.011 | 989.834 | 966.376 | 5,009.309 | 5,008.813 | 4,667.619 | 7,530.91 | 4,448.564 | 935.153 | 195.614 | 120.692 | 106.987 | 106.615 | 91.564 | 84.872 | 78.689 | 87.313 | 100.823 | 101.797 | 92.412 | 84.053 | 106.237 | 5,477.974 | 2,423.228 | 2,454.209 | 2,312.972 | 5,533.374 | 2,734.722 | 2,734.612 | 2,220.061 | 421.845 | 456.895 | 343.117 | 395.722 | 364.313 | 0 | 302.574 | 294.388 | 1,729.215 | 1,881.08 | 4,872.452 | 0 |
| Totaal kortlopende verplichtingen
| 8,854.921 | 9,501.764 | 5,720.534 | 6,373 | 8,909.728 | 6,596.357 | 6,575.015 | 6,010.883 | 9,018.872 | 8,814.924 | 9,392.682 | 10,445.393 | 12,959.348 | 10,533.316 | 10,311.889 | 10,468.941 | 10,085.041 | 6,368.075 | 6,345.401 | 6,050.253 | 7,229.035 | 3,997.618 | 4,278.632 | 4,245.302 | 6,280.074 | 3,092.707 | 3,189.593 | 3,111.468 | 6,254.073 | 3,361.542 | 3,563.091 | 2,980.332 | 5,490.293 | 3,146.503 | 3,089.72 | 2,920.615 | 2,903.111 | 0 | 3,904.024 | 4,000.912 | 4,000.912 | 7,954.63 | 7,954.63 | 0 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 226.734 | 172.312 | 146.295 | 148.622 | 141.953 | 148.273 | 162.683 | 139.362 | 119.156 | 130.627 | 148.278 | 169.1 | 193.399 | 150.303 | 151.781 | 165.526 | 125.571 | 122.094 | 70.438 | 70.24 | 65.071 | 71.412 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,299.601 | 4,654.717 | 4,484.021 | 0 | 4,640.955 | 4,402.576 | 4,402.576 | 1,811.982 | 1,811.982 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| -0 | -2,515.657 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58.632 | 58.104 | 57.575 | 57.051 | 54.337 | 53.673 | 53.014 | 59.055 | 52.257 | 51.742 | 51.229 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55.495 | 41.541 | 40.612 | 0 | 38.722 | 31.266 | 0 | 30.979 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 2,605.256 | 2,515.657 | 2,289.794 | 2,166.47 | 2,160.032 | 2,006.658 | 1,999.237 | 2,152.252 | 2,060.725 | 2,044.107 | 1,904.668 | 1,816.344 | 1,743.372 | 1,721.718 | 1,718.902 | 1,805.42 | 1,820.08 | 1,781.232 | 1,728.892 | 1,730.29 | 1,630.099 | 1,577.782 | 1,554.581 | 1,584.36 | 1,512.684 | 1,420.146 | 1,353.655 | 1,344.383 | 1,314.127 | 1,284.951 | 1,268.884 | 1,210.4 | 1,221.759 | 1,192.783 | 1,212.686 | 1,222.8 | 1,134.42 | 0 | 1,123.303 | 985.09 | 0 | 912.249 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 24.357 | 2,539.851 | 24.023 | 34.675 | 34.32 | 33.966 | 33.606 | 39.065 | 38.652 | 46.715 | 49.41 | 0.215 | 0.233 | 0.506 | 0.489 | 0.49 | 0.485 | 0.489 | 0.513 | 0.507 | 0.524 | 0.527 | 62.24 | 58.205 | 57.678 | 57.421 | 61.125 | 58.972 | 58.045 | 57.338 | 63.662 | 59.197 | 58.912 | 57.719 | 1.328 | 1.309 | 0.614 | 0 | 0.854 | 0.841 | 1,017.197 | 0.894 | 1,002.449 | 0 |
| Totaal niet-vlottende verplichtingen
| 2,856.347 | 2,712.163 | 2,460.112 | 2,349.767 | 2,336.305 | 2,188.897 | 2,195.526 | 2,330.679 | 2,218.533 | 2,221.449 | 2,102.356 | 2,044.291 | 1,995.108 | 1,930.102 | 1,928.223 | 2,025.773 | 1,999.809 | 1,956.829 | 1,858.898 | 1,853.294 | 1,747.436 | 1,700.95 | 1,616.821 | 1,642.565 | 1,570.362 | 1,477.567 | 1,414.78 | 1,403.355 | 1,372.172 | 1,342.289 | 1,332.546 | 1,269.597 | 1,280.671 | 1,250.502 | 3,569.11 | 5,920.367 | 5,659.667 | 0 | 5,803.834 | 5,419.773 | 5,419.773 | 2,756.104 | 2,814.431 | 0 |
| Totaal passiva
| 11,711.268 | 12,213.927 | 8,180.646 | 8,722.767 | 11,246.033 | 8,785.254 | 8,770.541 | 8,341.562 | 11,237.405 | 11,036.373 | 11,495.038 | 12,489.684 | 14,954.456 | 12,463.418 | 12,240.112 | 12,494.714 | 12,084.85 | 8,324.904 | 8,204.299 | 7,903.547 | 8,976.471 | 5,698.568 | 5,895.453 | 5,887.867 | 7,850.436 | 4,570.274 | 4,604.373 | 4,514.823 | 7,626.245 | 4,703.831 | 4,895.637 | 4,249.929 | 6,770.964 | 4,397.005 | 6,658.83 | 8,840.982 | 8,562.778 | 0 | 9,707.858 | 9,420.685 | 9,420.685 | 10,710.734 | 10,769.061 | 0 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 3,617.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 938.2 | 972.475 | 967.534 | 764.578 | 682.926 | 475.257 | 231.092 | 131.134 | 291.671 | 347.976 | 110.256 | 166.592 | 196.403 | 195.505 | 281.321 | 412.016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 2,930.202 | 2,930.202 | 2,930.202 | 2,930.202 | 2,930.202 | 2,930.202 | 2,930.202 | 2,930.202 | 2,930.202 | 2,930.202 | 2,930.202 | 2,930.202 | 2,930.202 | 2,930.202 | 2,930.202 | 2,930.202 | 2,930.202 | 2,930.202 | 2,930.202 | 2,930.202 | 2,930.202 | 2,930.202 | 2,930.202 | 2,930.202 | 2,930.202 | 2,930.202 | 2,930.202 | 2,930.202 | 2,930.202 | 2,930.202 | 2,930.202 | 2,930.202 | 2,930.202 | 2,930.202 | 2,930.202 | 2,604.622 | 2,604.622 | 0 | 2,271.875 | 2,571.875 | 2,571.875 | 2,500 | 2,500 | 0 |
| Ingehouden winsten
| 12,061.155 | 10,695.174 | 12,783.243 | 11,355.915 | 9,769.929 | 11,227.622 | 10,098.823 | 8,622.641 | 7,087.015 | 9,419.712 | 7,913.943 | 6,473.436 | 5,096.092 | 7,536.216 | 6,251.772 | 4,962.464 | 3,483.246 | 6,048.615 | 5,231.592 | 4,073.037 | 2,678.015 | 4,876.297 | 4,122.16 | 3,148.666 | 2,078.117 | 4,521.254 | 3,980.414 | 3,093.006 | 2,169.774 | 4,383.637 | 3,685.309 | 2,680.299 | 1,660.024 | 3,263.564 | 2,629.885 | 1,873.132 | 1,136.338 | 0 | 369.719 | -1,011.66 | -1,011.66 | -2,221.507 | -2,091.864 | 0 |
| Overige gereserveerde algehele resultaten
| 4,579.245 | 626.528 | 3,734.359 | 4,196.27 | 3,784.665 | 4,002.874 | 3,927.734 | 4,202.422 | 3,603.34 | 2,611.429 | 2,129.495 | 2,145.195 | 2,163.197 | 1,619.762 | -938.2 | -972.475 | -967.534 | -764.578 | -682.926 | -475.257 | -231.092 | -131.134 | -291.671 | -347.976 | -110.256 | -166.592 | -196.403 | -195.505 | -281.321 | -412.016 | 65.007 | 70.45 | 346.886 | 523.009 | 707.588 | 859.342 | 810.15 | 3,282.532 | 639.554 | 204.533 | 204.533 | 353.163 | 353.163 | -912.049 |
| Overige totale aandeelhoudersvermogen
| 4,525.562 | 4,572.007 | 4,525.562 | 4,526.423 | 4,526.423 | 4,526.423 | 4,526.423 | 4,526.423 | 4,526.423 | 4,526.423 | 4,526.423 | 4,526.423 | 4,526.423 | 4,526.423 | 6,158.135 | 6,123.86 | 6,128.801 | 5,490.149 | 5,571.801 | 5,779.47 | 6,023.635 | 5,665.3 | 5,504.763 | 5,448.458 | 5,686.178 | 5,073.906 | 5,044.095 | 5,044.993 | 4,959.177 | 4,459.951 | 4,871.967 | 4,871.967 | 4,871.829 | 4,609.502 | 4,609.502 | 38.356 | -294.391 | 76.157 | 1.384 | 51.324 | 51.324 | 326.213 | 211.28 | 40.178 |
| Totaal eigen vermogen van aandeelhouders
| 24,096.164 | 22,440.971 | 23,973.366 | 23,008.81 | 21,011.219 | 22,687.121 | 21,483.182 | 20,281.688 | 18,146.98 | 19,487.766 | 17,500.063 | 16,075.256 | 14,715.914 | 16,612.603 | 15,340.109 | 14,016.526 | 12,542.249 | 14,468.966 | 13,733.595 | 12,782.709 | 11,631.852 | 13,471.799 | 12,557.125 | 11,527.326 | 10,694.497 | 12,525.362 | 11,954.711 | 11,068.201 | 10,059.153 | 11,773.79 | 11,552.485 | 10,552.918 | 9,808.941 | 11,326.277 | 10,877.177 | 5,375.452 | 4,256.719 | 3,358.689 | 3,282.532 | 1,816.072 | 1,816.072 | 957.869 | 972.579 | -871.871 |
| Totaal eigen vermogen
| 24,423.555 | 22,731.754 | 24,429.969 | 23,399.724 | 21,373.773 | 23,012.93 | 21,783.105 | 20,621.234 | 18,458.713 | 19,926.119 | 17,898.662 | 16,413.64 | 15,014.29 | 16,983.578 | 15,661.245 | 14,273.466 | 12,819.755 | 14,710.158 | 13,953.399 | 12,967.209 | 11,791.604 | 13,612.287 | 12,727.38 | 11,666.587 | 10,854.853 | 12,680.042 | 12,097.685 | 11,194.474 | 10,204.686 | 11,917.402 | 11,692.971 | 10,683.011 | 9,925.789 | 11,440.552 | 10,980.321 | 5,466.628 | 4,337.882 | 3,358.689 | 3,358.689 | 1,885.937 | 1,885.937 | 1,019.443 | 1,034.116 | -871.871 |
| Totaal passiva en aandeelhoudersvermogen
| 36,134.823 | 34,945.681 | 32,610.615 | 32,122.491 | 32,619.806 | 31,798.184 | 30,553.646 | 28,962.796 | 29,696.118 | 30,962.492 | 29,393.7 | 28,903.324 | 29,968.746 | 29,446.996 | 27,901.357 | 26,768.18 | 24,904.605 | 23,035.062 | 22,157.698 | 20,870.756 | 20,768.075 | 19,310.855 | 18,622.833 | 17,554.454 | 18,705.289 | 17,250.316 | 16,702.058 | 15,709.297 | 17,830.931 | 16,621.233 | 16,588.608 | 14,932.94 | 16,696.753 | 15,837.557 | 17,639.151 | 14,307.61 | 12,900.66 | 3,358.689 | 13,066.547 | 11,306.622 | 11,306.622 | 11,730.177 | 11,803.177 | -871.871 |