Alexander Marine Co., Ltd.
TWSE:8478.TW
235 (TWD) • At close July 4, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TWD.
| 2025 Q1 | 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 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,679.177 | 2,498.689 | 3,587.888 | 2,768.941 | 1,103.246 | 1,044.685 | 1,551.43 | 2,583.934 | 2,029.056 | 2,330.524 | 1,719.942 | 1,740.49 | 1,200.927 | 753.565 | 1,078.552 | 959.935 | 844.389 | 236.372 | 799.797 | 603.337 | 598.793 | 330.629 | 870.712 | 496.214 | 870.064 | 770.012 | 436.34 | 321.215 | 763.916 | 322.735 | 447.636 | 182.67 | 224.281 | 597.183 | 672.178 | 73.119 | 191.117 | 191.117 | 101.905 | -450.046 | 272.939 | 450.046 | -21.44 |
| Kortetermijnbeleggingen
| 2,475.836 | 2,419.995 | 1,044.241 | 1,006.727 | 1,032.288 | 1,413.727 | 1,017.193 | 1,003.619 | 529.74 | 73.947 | 91.109 | 115.358 | 116.777 | 101.091 | 96.081 | 104.344 | 102.826 | 105.987 | 114.514 | 87.018 | 86.29 | 48.882 | 115.665 | 208.362 | 96.754 | 85.65 | 105.277 | 81.698 | 68.894 | 41.466 | 31.465 | 42.596 | 53.364 | 60.785 | 0 | 0 | 0 | 0 | 0 | 900.092 | 0 | 0 | 42.88 |
| Liquide middelen en kortetermijnbeleggingen
| 5,155.013 | 4,918.684 | 4,632.129 | 3,819.572 | 2,135.534 | 2,458.412 | 2,568.623 | 3,587.553 | 2,558.796 | 2,404.471 | 1,811.051 | 1,855.848 | 1,317.704 | 854.656 | 1,174.633 | 1,064.279 | 947.215 | 342.359 | 914.311 | 690.355 | 685.083 | 379.511 | 986.377 | 704.576 | 966.818 | 855.662 | 541.617 | 402.913 | 832.81 | 364.201 | 479.101 | 225.266 | 277.645 | 657.968 | 672.178 | 73.119 | 191.117 | 191.117 | 101.905 | 450.046 | 272.939 | 450.046 | 21.44 |
| Nettovorderingen
| 843.441 | 1,071.916 | 1,959.05 | 1,777.482 | 2,950.442 | 1,732.132 | 1,835.294 | 1,018.499 | 0 | 949.145 | 0 | 0 | 1,029.264 | 853.968 | 963.388 | 1,386.664 | 621.423 | 1,356.166 | 775.09 | 949.396 | 30.305 | 481.537 | 210.662 | 1,026.345 | 153.343 | 615.823 | 10.597 | 365.498 | 9.079 | 587.553 | 1.591 | 216.531 | 91.03 | 15.916 | 253.598 | 386.638 | 409.569 | 409.569 | 181.373 | 0 | 4.889 | 73.066 | 0 |
| Voorraad
| 4,582.886 | 4,543.001 | 4,150.627 | 3,862.694 | 4,266.04 | 4,136.491 | 3,861.047 | 3,880.125 | 3,635.445 | 3,386.004 | 3,222.001 | 2,939.927 | 2,935.472 | 2,829.801 | 2,685.845 | 2,505.801 | 2,971.486 | 2,792.771 | 3,059.801 | 3,034.222 | 3,617.81 | 3,180.777 | 3,454.512 | 2,713.607 | 3,122.324 | 2,806.557 | 3,419.027 | 2,925.33 | 2,671.84 | 2,413.731 | 2,256.821 | 2,148.915 | 2,049.182 | 1,991.662 | 1,175.102 | 1,292.538 | 1,265.346 | 1,265.346 | 779.86 | 0 | 656.85 | 821.879 | 0 |
| Overige vlottende activa
| 636.972 | 629.433 | 716.075 | 828.655 | 310.203 | 489.31 | 510.425 | 474.584 | 94.02 | 514.98 | 64.096 | 39.448 | 1,402.77 | 400.651 | 248.899 | 352.916 | 433.356 | 364.19 | 475.832 | 377.69 | 363.142 | 245.112 | 347.831 | 302.006 | 464.287 | 293.888 | 301.804 | 196.473 | 178.743 | 212.461 | 149.607 | 159.549 | 193.052 | 264.343 | 283.013 | 166.335 | 94.479 | 94.479 | 69.226 | 0 | 86.715 | 232.982 | 0 |
| Totaal vlottende activa
| 11,218.312 | 11,163.034 | 11,457.881 | 10,288.403 | 9,662.219 | 8,816.345 | 8,775.389 | 8,960.761 | 8,232.887 | 7,254.6 | 6,656.939 | 6,760.717 | 5,655.946 | 4,939.076 | 5,072.765 | 5,309.66 | 4,973.48 | 4,855.486 | 5,225.034 | 5,051.663 | 4,696.34 | 4,286.937 | 4,999.382 | 4,746.534 | 4,610.018 | 4,486.28 | 4,167.768 | 3,808.516 | 3,623.578 | 3,536.48 | 2,855.655 | 2,707.665 | 2,557.545 | 2,869.104 | 2,383.891 | 1,918.63 | 1,960.511 | 1,960.511 | 1,132.364 | 450.046 | 1,021.393 | 1,577.973 | 21.44 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,077.93 | 2,998.625 | 2,998.287 | 3,027.944 | 2,895.185 | 1,899.135 | 1,747.516 | 1,643.07 | 1,546.458 | 1,575.466 | 1,613.457 | 1,646.949 | 1,678.767 | 1,710.548 | 1,688.181 | 1,686.022 | 1,698.722 | 1,701.502 | 1,696.387 | 1,727.768 | 1,691.735 | 1,651.337 | 1,656.259 | 1,563.405 | 1,556.468 | 1,112.213 | 740.844 | 738.665 | 701.7 | 706.833 | 682.722 | 689.957 | 697.759 | 732.382 | 581.307 | 591.535 | 758.197 | 758.197 | 556.822 | 0 | 549.355 | 561.398 | 0 |
| Goodwill
| 0 | 30.493 | 29.437 | 30.181 | 29.763 | 28.559 | 30.014 | 29.44 | 28.426 | 28.564 | 29.567 | 27.643 | 26.541 | 25.746 | 25.904 | 25.913 | 26.541 | 26.49 | 27.066 | 27.558 | 28.112 | 27.884 | 28.87 | 28.889 | 28.666 | 28.568 | 28.392 | 28.331 | 27.071 | 0 | 0 | 0 | 0 | 0 | -2.449 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 6.398 | 6.583 | 6.966 | 7.347 | 6.073 | 2.358 | 1.911 | 1.917 | 2.542 | 4.164 | 5.475 | 5.788 | 6.613 | 7.783 | 9.19 | 10.827 | 12.241 | 13.401 | 27.285 | 23.5 | 25.473 | 28.568 | 29.28 | 30.465 | 31.484 | 30.863 | 32.751 | 32.525 | 8.785 | 5.081 | 3.967 | 4.309 | 4.804 | 5.134 | 2.473 | 5.016 | 5.016 | 1.564 | 0 | 30.33 | 1.397 | 0 |
| Goodwill en immateriële activa
| 37.654 | 36.891 | 36.02 | 37.147 | 37.11 | 34.632 | 32.372 | 31.351 | 30.343 | 31.106 | 33.731 | 33.118 | 32.413 | 32.359 | 33.687 | 35.103 | 37.368 | 38.731 | 40.467 | 54.843 | 51.612 | 53.357 | 57.438 | 58.169 | 59.131 | 60.052 | 59.255 | 61.082 | 59.596 | 8.785 | 5.081 | 3.967 | 4.309 | 4.804 | 2.685 | 2.473 | 5.016 | 5.016 | 1.564 | 0 | 30.33 | 1.397 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -85.414 | -57.388 | -56.065 | -18.902 | -84.625 | -177.302 | -65.934 | -54.935 | -52.456 | -29.103 | -17.784 | 10.141 | 20.616 | 9.505 | 0.053 | -5.582 | 22.836 | 22.803 | 22.66 | 22.66 | 22.724 | 0 | 22.503 | 22.503 | 0 |
| Belastingvorderingen
| 237.361 | 207.527 | 195.376 | 193.393 | 188.37 | 194.313 | 188.748 | 177.51 | 170.513 | 178.787 | 170.682 | 160.707 | 156.78 | 167.476 | 157.851 | 172.161 | 176.63 | 180.954 | 164.323 | 170.446 | 164.402 | 162.281 | 162.062 | 147.073 | 153.877 | 152.022 | 158.111 | 154.7 | 166.276 | 156.845 | 223.422 | 197.901 | 193.391 | 175.516 | 10.532 | 15.063 | 0 | 0 | 8.499 | 0 | 1.245 | 0 | 0 |
| Overige niet-vlottende activa
| 58.574 | 58.851 | 58.222 | 58.664 | 18.262 | 15.004 | 13.702 | 10.59 | 10.266 | 9.452 | 7.945 | 7.122 | 8.166 | 7.868 | 21.092 | 39.571 | 30.469 | 32.3 | 141.071 | 146.028 | 174.984 | 126.864 | 167.473 | 244.61 | 123.395 | 136.419 | 138.66 | 109.89 | 107.833 | 75.49 | 82.416 | 91.522 | 92.063 | 64.562 | 2.209 | 2.757 | 127.919 | 127.919 | 2.818 | -450.046 | 2.262 | 16.623 | -21.44 |
| Totaal niet-vlottende activa
| 3,411.519 | 3,301.894 | 3,287.905 | 3,317.148 | 3,138.927 | 2,143.084 | 1,982.338 | 1,862.521 | 1,757.58 | 1,794.811 | 1,825.815 | 1,847.896 | 1,876.126 | 1,918.251 | 1,900.811 | 1,932.857 | 1,943.189 | 1,953.487 | 1,956.834 | 2,041.697 | 2,026.668 | 1,974.937 | 1,958.607 | 1,835.955 | 1,826.937 | 1,405.771 | 1,044.414 | 1,035.234 | 1,017.621 | 958.094 | 1,014.257 | 992.852 | 987.575 | 971.682 | 619.569 | 634.631 | 913.792 | 913.792 | 592.427 | -450.046 | 605.695 | 601.921 | -21.44 |
| Totaal activa
| 14,629.831 | 14,464.928 | 14,745.786 | 13,605.551 | 12,801.146 | 10,959.429 | 10,757.727 | 10,823.282 | 9,990.467 | 9,049.411 | 8,482.754 | 8,608.613 | 7,532.072 | 6,857.327 | 6,973.576 | 7,242.517 | 6,916.669 | 6,808.973 | 7,181.868 | 7,093.36 | 6,723.008 | 6,261.874 | 6,957.989 | 6,582.489 | 6,436.955 | 5,892.051 | 5,212.182 | 4,843.75 | 4,641.199 | 4,494.574 | 3,869.912 | 3,700.517 | 3,545.12 | 3,840.786 | 3,003.46 | 2,553.261 | 2,874.303 | 2,874.303 | 1,724.791 | 0 | 1,627.088 | 2,179.894 | 0 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 219.029 | 217.274 | 309.074 | 325.544 | 246.881 | 325.359 | 306.187 | 291.402 | 332.789 | 247.599 | 215.145 | 251.532 | 257.218 | 218.523 | 248.483 | 225.138 | 190.966 | 195.199 | 299.194 | 188.323 | 177.742 | 188.904 | 346.612 | 160.404 | 188.177 | 224.064 | 149.628 | 132.714 | 166.079 | 138.15 | 91.782 | 124.297 | 140.783 | 128.278 | 97.767 | 101.614 | 106.735 | 106.735 | 89.96 | 0 | 74.351 | 87.466 | 0 |
| Kortlopende schulden
| 1,088.374 | 1,145.672 | 1,087.5 | 2,571.774 | 2,142.065 | 1,790.169 | 1,432.937 | 1,314.897 | 1,063.027 | 714.778 | 2,036.302 | 2,240.646 | 2,330.559 | 2,221.963 | 2,331.201 | 2,484.139 | 2,405.901 | 2,314.741 | 2,465.821 | 2,183.143 | 1,863.575 | 1,375.748 | 1,475.041 | 1,111.938 | 1,518.629 | 1,130.835 | 2,062.4 | 1,535.171 | 1,352.349 | 1,120.333 | 1,336.886 | 1,106.482 | 1,088.252 | 962.705 | 710.693 | 701.107 | 594.765 | 594.765 | 601.127 | 0 | 481.799 | 474.037 | 0 |
| Belastingschulden
| 55.298 | 18.028 | 29.054 | 64.75 | 120.04 | 109.655 | 80.202 | 76.112 | 83.26 | 75.606 | 31.14 | 33.103 | 7.882 | 7.882 | 0 | 3.539 | 18.72 | 18.768 | 11.733 | 37.256 | 41.313 | 10.062 | 25.795 | 25.905 | 3.781 | 0.642 | 2.332 | 2.332 | 55.252 | 50.83 | 40.74 | 45.676 | 34.204 | 20.107 | 23.134 | 31.73 | 0 | 0 | 16.134 | 0 | 14.051 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 6.596 | 0.673 | 8.179 | 165.179 | 680.36 | 836.89 | 1,785.268 | 719.916 | 730.772 | 622.091 | 761.722 | 112.672 | 277.254 | 307.138 | 437.232 | 292.195 | 283.206 | 368.407 | 342.278 | 379.353 | 392.075 | 463.232 | 596.717 | 423.615 | 331.572 | 520.054 | 534.828 | 391.924 | 439.616 | 564.009 | 611.7 | 623.864 | 965.547 | 500.623 | 375.377 | 0 | 0 | 289.913 | 0 | 386.356 | 0 | 0 |
| Overige kortlopende verplichtingen
| 330.046 | 301.294 | 355.82 | 1,432.918 | 344.502 | 383.164 | 367.376 | 1,216.586 | 297.988 | 358.201 | 282.207 | 702.521 | 255.208 | 259.476 | 303.67 | 309.224 | 226.377 | 220.143 | 257.889 | 221.52 | 165.61 | 172.249 | 170.468 | -14.154 | -116.167 | 192.815 | 329.325 | 334.014 | 182.525 | 392.29 | 526.285 | 588.626 | 607.125 | 957.298 | 490.782 | 354.31 | 344.703 | 344.703 | -0.047 | 0 | 377.471 | 514.307 | 0 |
| Totaal kortlopende verplichtingen
| 1,692.747 | 1,725.64 | 1,782.121 | 4,383.711 | 3,018.667 | 2,879.363 | 2,685.094 | 3,485.44 | 2,496.98 | 2,126.956 | 3,186.885 | 3,989.524 | 2,963.539 | 2,752.595 | 2,924.453 | 3,193.636 | 2,939.311 | 2,829.367 | 3,172.108 | 2,736.135 | 2,434.78 | 1,970.641 | 2,296.736 | 1,880.81 | 2,159.391 | 1,690.511 | 2,736.248 | 2,207.28 | 1,914.58 | 1,701.603 | 1,995.693 | 1,865.081 | 1,870.364 | 2,068.388 | 1,322.376 | 1,188.761 | 1,046.203 | 1,046.203 | 997.087 | 0 | 947.672 | 1,075.81 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 4,120.098 | 4,079.207 | 4,303.856 | 2,922.241 | 3,047.229 | 2,152.095 | 2,372.258 | 2,265.219 | 2,163.129 | 2,174.844 | 793.289 | 803.288 | 987.535 | 1,001.558 | 1,192.548 | 1,206.472 | 1,396.831 | 1,413.232 | 1,580.097 | 1,545.29 | 1,655.017 | 1,619.271 | 2,115.684 | 1,999.292 | 1,704.057 | 1,330.216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 3.341 | 2.048 | 2.05 | 0 | 362.751 | 8.215 | 3.402 | 3.361 | 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
| 66.227 | 65.484 | 63.644 | 65.347 | 65.265 | 63.468 | 66.062 | 66.289 | 63.468 | 63.468 | 66.215 | 65.376 | 63.468 | 64.195 | 63.665 | 63.468 | 63.468 | 63.468 | 49.638 | 49.638 | 49.637 | 63.468 | 48.265 | 48.265 | 52.421 | 53.393 | 13.034 | 15.438 | 8.411 | 8.411 | 8.411 | 8.411 | 8.411 | 11.73 | 8.411 | 41.639 | 0 | 0 | 10.602 | 0 | 10.277 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 8.994 | 9.319 | 12.499 | 12.647 | 12.394 | 4.3 | 4 | 4 | 7.322 | 3.282 | 6.265 | 6.208 | 6.151 | 11.598 | 11.432 | 11.39 | 11.352 | 11.31 | 10.711 | 10.646 | 10.581 | 10.52 | 10.747 | 10.643 | 10.54 | 1.773 | 11.838 | 11.734 | 11.631 | 11.53 | 18.213 | 18.039 | 17.866 | 29.591 | 24.711 | 24.45 | 0 | 0 | 48.925 | 0 | 43.212 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 4,198.66 | 4,156.058 | 4,382.049 | 3,000.235 | 3,124.888 | 2,228.078 | 2,445.722 | 2,338.869 | 2,233.919 | 2,241.594 | 865.769 | 874.872 | 1,057.154 | 1,077.351 | 1,267.645 | 1,281.33 | 1,471.651 | 1,488.01 | 1,640.446 | 1,605.574 | 1,715.235 | 1,693.259 | 2,174.696 | 2,058.2 | 1,767.018 | 1,399.212 | 24.872 | 27.172 | 20.042 | 19.941 | 26.624 | 26.45 | 26.277 | 29.591 | 33.122 | 66.089 | 0 | 0 | 48.925 | 0 | 43.212 | 0 | 0 |
| Totaal passiva
| 5,891.407 | 5,881.698 | 6,164.17 | 7,383.946 | 6,143.555 | 5,107.441 | 5,130.816 | 5,824.309 | 4,730.899 | 4,368.55 | 4,052.654 | 4,864.396 | 4,020.693 | 3,829.946 | 4,192.098 | 4,474.966 | 4,410.962 | 4,317.377 | 4,812.554 | 4,341.709 | 4,150.015 | 3,663.9 | 4,471.432 | 3,939.01 | 3,926.409 | 3,089.723 | 2,761.12 | 2,234.452 | 1,934.622 | 1,721.544 | 2,022.317 | 1,891.531 | 1,896.641 | 2,097.979 | 1,355.498 | 1,254.85 | 1,046.203 | 1,046.203 | 1,046.012 | 0 | 990.884 | 1,075.81 | 0 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160.654 | 110.864 | 78.167 | 32.031 | 51.456 | 0 | 0 | 8.65 | 18.152 | 41.167 | 31.241 | 60.919 | 47.978 | 34.592 | 0 | 37.095 | 13.947 | 1.699 | 0 | 0 | 0 | 0.095 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 948.863 | 948.863 | 948.863 | 888.863 | 888.863 | 888.863 | 888.863 | 888.863 | 888.863 | 888.863 | 888.863 | 888.863 | 888.863 | 888.863 | 908.863 | 908.863 | 908.863 | 908.863 | 908.863 | 908.863 | 908.863 | 908.933 | 909.083 | 909.083 | 930.453 | 930.623 | 930.623 | 948.773 | 945.673 | 945.673 | 840.173 | 840.173 | 666.709 | 666.709 | 664.889 | 561.561 | 561.561 | 561.561 | 541.561 | 0 | 541.561 | 541.561 | 0 |
| Ingehouden winsten
| 3,243.296 | 3,184.125 | 3,449.57 | 3,299.811 | 4,041.87 | 3,507.155 | 2,970.884 | 2,545.04 | 2,879.081 | 2,263.3 | 1,851.203 | 1,435.795 | 1,468.656 | 1,081.311 | 943.003 | 763.562 | 569.39 | 560.115 | 396.567 | 692.194 | 505.316 | 549.455 | 372.845 | 532.568 | 465.896 | 733.596 | 350.258 | 586.455 | 659.97 | 713.482 | 603.844 | 567.324 | 644.528 | 715.708 | 558.744 | 338.378 | 335.761 | 335.761 | 119.48 | 0 | 56.224 | 65.943 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 1,273.923 | 458.217 | 785.96 | 515.072 | 826.266 | 624.172 | 578.116 | 615.19 | 776.526 | 506.051 | 240.352 | 143.699 | 160.958 | 158.489 | 90.817 | -160.654 | -110.864 | -78.167 | -32.031 | -51.456 | 13.163 | 10.362 | -8.65 | -18.152 | -41.167 | -31.241 | -60.919 | -47.978 | -34.592 | 136.663 | -37.095 | -13.947 | -1.699 | 0.639 | 5.017 | 5.017 | -0.095 | 607.543 | 0.039 | 0.039 | 581.523 |
| Overige totale aandeelhoudersvermogen
| 4,546.265 | 4,450.242 | 2,909.26 | 940.898 | 940.898 | 940.898 | 940.898 | 946.146 | 946.146 | 946.146 | 946.146 | 946.146 | 946.146 | 946.146 | 801.292 | 969.275 | 969.275 | 118.397 | 208.779 | 327.763 | 982.733 | 751.752 | 801.712 | 800.151 | 517.443 | 506.09 | 498.429 | 432.686 | 859.979 | 1,005.276 | 260.387 | 329.571 | 291.214 | 314.362 | 378.301 | 398.472 | 380 | 380 | -0.095 | 448.177 | 38.38 | 0 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 8,738.424 | 8,583.23 | 8,581.616 | 6,221.605 | 6,657.591 | 5,851.988 | 5,626.911 | 4,998.973 | 5,259.568 | 4,680.861 | 4,430.1 | 3,744.217 | 3,511.379 | 3,027.381 | 2,781.478 | 2,767.551 | 2,505.707 | 2,491.596 | 2,369.314 | 2,751.651 | 2,572.993 | 2,597.974 | 2,486.557 | 2,643.479 | 2,510.546 | 2,802.328 | 2,451.062 | 2,609.298 | 2,706.577 | 2,773.03 | 1,847.595 | 1,808.986 | 1,648.479 | 1,742.807 | 1,647.962 | 1,298.411 | 1,282.339 | 1,282.339 | 678.779 | 1,055.72 | 636.204 | 607.543 | 581.523 |
| Totaal eigen vermogen
| 8,738.424 | 8,583.23 | 8,581.616 | 6,221.605 | 6,657.591 | 5,851.988 | 5,626.911 | 4,998.973 | 5,259.568 | 4,680.861 | 4,430.1 | 3,744.217 | 3,511.379 | 3,027.381 | 2,781.478 | 2,767.551 | 2,505.707 | 2,491.596 | 2,369.314 | 2,751.651 | 2,572.993 | 2,597.974 | 2,486.557 | 2,643.479 | 2,510.546 | 2,802.328 | 2,451.062 | 2,609.298 | 2,706.577 | 2,773.03 | 1,847.595 | 1,808.986 | 1,648.479 | 1,742.807 | 2,136.058 | 1,298.411 | 1,750.947 | 1,750.947 | 678.779 | 1,055.72 | 1,084.381 | 1,055.72 | 581.523 |
| Totaal passiva en aandeelhoudersvermogen
| 14,629.831 | 14,464.928 | 14,745.786 | 13,605.551 | 12,801.146 | 10,959.429 | 10,757.727 | 10,823.282 | 9,990.467 | 9,049.411 | 8,482.754 | 8,608.613 | 7,532.072 | 6,857.327 | 6,973.576 | 7,242.517 | 6,916.669 | 6,808.973 | 7,181.868 | 7,093.36 | 6,723.008 | 6,261.874 | 6,957.989 | 6,582.489 | 6,436.955 | 5,892.051 | 5,212.182 | 4,843.75 | 4,641.199 | 4,494.574 | 3,869.912 | 3,700.517 | 3,545.12 | 3,840.786 | 3,003.46 | 2,553.261 | 2,797.15 | 2,797.15 | 1,724.791 | 1,055.72 | 1,627.088 | 2,131.53 | 581.523 |