Cal-Comp Electronics (Thailand) Public Company Limited (9105.TW)

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9105.TW
Financiële Gegevens

6.25 (TWD) • At close June 6, 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 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	5,830.827	7,902.636	8,279.576	10,908.372	10,085.293	7,497.884	8,656.624	8,971.743	7,004.347	7,433.79	7,906.941	7,012.443	6,332.053	6,137.478	5,029.355	6,696.546	5,004.054	5,875.414	5,408.737	6,181.478	4,167.918	5,796.888	4,140.382	4,592.258	4,058.44	3,235.57	2,812.083	4,560.273	3,854.387	3,637.302	8,116.001	3,105.009	3,839.016	4,137.677	4,759.943	4,277.037	3,923.924	3,683.34	3,115.287	2,131.611	1,808.742	2,427.396	3,152.539	3,326.853	3,525.443	2,506.297	2,375.141	1,964.22	1,840.184	2,131.354	1,307.676	1,500.306	1,962.687	1,795.714	1,524.243	1,691.176	5,351.597	2,269.429	1,712.472	1,708.014	2,666.022
Kortetermijnbeleggingen Numbers are in millions	34.894	19.335	180.513	66.814	115.967	0	0	0	0	0	117.409	0	0	0	100.647	98.406	165.641	566.794	216.233	396.821	291.476	353.244	428.651	236.625	852.665	709.031	988.776	79.825	0	0	0	0	4.712	33.336	36.908	24.594	28.726	36.559	28.488	31.582	37.846	37.565	43.546	64.846	131.528	392.106	166.689	99.102	110.93	59.857	480.377	131.326	531.803	307.183	721.765	770.426	450.29	339.653	1,022.818	975.942	969.551
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	5,865.721	7,921.971	8,279.576	10,975.186	10,201.26	7,497.884	8,656.624	8,971.743	7,004.347	7,433.79	7,906.941	7,012.443	6,332.053	6,137.478	5,130.002	6,794.952	5,169.695	6,442.208	5,624.97	6,578.299	4,459.394	6,150.132	4,569.033	4,828.883	4,911.105	3,944.601	3,800.859	4,640.098	3,854.387	3,637.302	8,116.001	3,105.009	3,843.728	4,171.013	4,796.851	4,301.631	3,952.65	3,719.899	3,143.775	2,163.193	1,846.587	2,464.961	3,196.085	3,391.699	3,656.971	2,898.403	2,541.83	2,063.322	1,951.114	2,191.211	1,788.053	1,631.632	2,494.49	2,102.897	2,246.008	2,461.602	5,801.887	2,609.082	2,735.29	2,683.956	3,635.573
Nettovorderingen Numbers are in millions	38,957.937	33,326.949	29,051.678	25,436.49	37,735.139	30,806.561	30,756.268	34,527.916	42,242.123	39,186.151	29,828.843	31,237.822	26,032.482	30,197.081	25,517.167	28,380.662	24,674.177	23,046.238	18,547.733	18,611.694	19,203.573	21,784.168	22,887.846	25,676.55	25,185.506	25,476.816	23,977.732	21,538.949	26,775.633	26,829.523	23,119.64	20,261.826	22,303.073	24,770.539	21,454.682	18,635.12	31,518.939	30,320.517	32,760.431	32,791.406	36,450.053	31,443.94	26,976.82	23,210.576	25,073.89	24,440.878	26,329.565	25,371.056	26,527.119	30,473.934	33,386.536	32,736.469	26,667.492	31,860.017	29,393.084	26,388.61	29,010.519	27,726.438	24,862.283	24,668.962	23,959.626
Voorraad Numbers are in millions	15,589.934	16,185.421	17,177.197	15,911.148	15,290.283	22,139.088	19,711.35	20,366.565	22,117.526	30,150.359	30,192.215	27,021.058	26,684.763	26,105.945	21,371.814	18,020.818	15,435.553	16,059.553	15,600.316	15,047.53	13,215.771	13,571.16	13,865.77	14,999.37	17,053.078	16,516.04	13,843.975	13,239.492	11,143.245	14,076.842	13,093.09	11,409.017	10,436.738	10,554.16	11,431.054	11,766.411	11,805.099	16,109.517	15,117.936	14,097.282	14,506.707	16,043.135	14,378.543	13,737.299	14,069.133	13,343.882	12,076.633	10,868.396	11,742.091	12,788.367	15,014.311	13,427.025	14,088.762	12,399.484	10,641.254	689.229	10,001.088	12,711.332	12,686.198	11,358.196	8,710.73
Overige vlottende activa Numbers are in millions	2,289.034	8,229.965	9,526.767	9,935.995	9,212.489	9,636.277	9,259.296	9,872.668	9,961.486	9,769.787	8,171.842	7,052.876	869.916	9,422.709	8,101.333	6,781.826	4,733.581	4,178.444	3,333.178	3,196.16	2,725.929	2,552.821	2,619.81	2,542.622	2,252.533	2,712.186	2,959.499	2,259.584	2,799.159	2,269.684	2,278.008	2,283.434	2,413.484	3,570.627	758.389	3,519.106	3,851.93	4,831.26	4,591.197	4,603.085	3,472.469	3,924.229	3,628.558	2,318.369	2,032.703	486.456	966.09	749.551	1,421.918	1,262.223	1,196.506	1,358.165	994.239	1,534.569	1,264.605	9,760.945	980.356	1,381.095	978.16	1,047.815	1,212.785
Totaal vlottende activa Numbers are in millions	62,702.626	65,664.306	64,035.218	62,192.005	64,308.423	70,079.81	68,383.538	73,094.827	74,245.271	85,808.304	76,099.841	71,245.978	60,236.773	63,860.884	53,917.456	54,890.285	46,404.347	46,472.654	40,525.984	41,235.902	37,325.377	42,146.168	41,991.954	46,050.185	47,558.052	46,384.965	42,069.557	39,812.295	42,177.176	45,063.091	44,884.997	35,343.483	37,083.134	40,219.426	38,697.443	35,518.835	47,859.883	50,772.195	51,659.862	49,665.098	53,410.703	50,587.207	45,105.656	41,120.22	44,936.452	41,665.517	41,914.118	39,052.325	41,851.707	46,715.735	51,385.406	49,153.291	44,727.965	47,896.967	43,544.951	39,300.386	45,981.459	44,427.947	41,261.931	39,758.929	37,518.714
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	16,999	16,592.757	18,581.149	18,786.512	18,235.198	20,036.196	19,835.844	19,175.982	19,276.948	20,548.892	19,033.639	17,808.967	17,273.156	16,672.301	15,312.205	14,769.032	14,109.51	15,850.771	15,422.349	15,953.106	14,277.208	14,408.51	14,343.161	14,365.209	14,763.384	14,500.977	14,972.765	15,343.194	15,976.446	16,107.748	16,185.458	16,466.784	16,491.51	16,681.543	17,124.83	16,952.037	16,997.545	17,114.868	17,432.693	17,224.333	17,531.526	17,913.442	17,462.918	16,795.659	16,578.852	15,435.017	15,573.126	14,597.012	14,928.286	15,005.513	15,211.32	12,355.458	12,579.855	10,823.323	9,970.735	9,662.085	9,481.883	8,589.743	8,555.051	8,299.329	7,797.281
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	45.4	47.849	46.689	49.381	45.576	46.238	46.468	48.082	49.046	56.85	58	55.075	57.265	84.304	85.231	85.939	88.026	86.317	87.043	87.132	88.416	127.659	128.79	131.82	137.972	141.483	141.672	141.645	145.54	139.229	138.06	125.656	131.328	132.174	136.45	104.516	106.518	105.1	104.98	103.222	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	783.349	744.534	724.906	746.208	723.923	648.484	608.34	574.254	527.838	454.943	379.573	371.34	358.539	366.465	199.579	177.746	149.492	160.055	129.917	134.499	132.201	137.672	139.2	113.074	84.741	113.791	117.55	119.886	123.826	118.729	115.306	117.121	116.551	117.317	121.361	124.124	135.733	152.74	163.591	196.857	225.595	234.891	252.874	207.376	332.284	371.582	399.019	453.541	362.241	424.086	453.662	508.567
Goodwill en immateriële activa Numbers are in millions	0	0	0	148.419	139.503	128.837	122.385	0	0	783.349	744.534	724.906	746.208	723.923	648.484	608.34	619.654	575.687	501.632	428.954	416.916	404.777	412.933	247.661	226.792	206.342	218.055	184.992	191.764	216.505	222.903	225.139	201.1	171.058	200.834	204.682	208.302	251.485	247.519	247.126	255.093	258.034	258.989	263.006	269.664	274.962	290.8	289.247	328.185	258.367	371.341	357.39	313.895	437.384	476.562	502.241	453.541	362.241	424.086	453.662	508.567
Langetermijnbeleggingen Numbers are in millions	2,277.096	2,151.356	2,403.138	2,299.567	2,126.106	2,290.129	2,262.008	1,991.125	1,998.284	2,265.863	2,048.728	1,857.398	1,822.686	1,885.378	1,744.069	1,702.253	1,607.781	1,677.876	1,818.783	1,861.581	1,727.121	1,719.351	1,675.513	1,692.993	1,657.803	1,797.007	1,923.193	1,950.043	1,084.021	1,014.126	1,000.547	1,073.52	1,042.581	1,123.764	777.286	804.466	824.024	866.166	417.595	427.694	444.564	441.949	404.346	414.949	452.719	320.972	194.824	194.92	162.768	175.033	193.751	183.999	63.42	209.318	215.902	212.857	209.891	212.576	179.004	178.863	65.576
Belastingvorderingen Numbers are in millions	161.77	182.148	0	264.409	281.339	345.098	305.992	232.692	159.42	233.252	189.764	177.972	171.048	150.193	147.416	114.942	126.969	113.816	107.206	111.849	109.928	97.728	95.928	107.622	108.62	119.849	111.516	110.535	94.241	120.37	94.524	107.511	102.33	91.773	94.544	87.463	107.951	17.62	19.493	19.428	15.402	16.636	11.427	13.906	2.091	18.968	19.844	39.726	35.014	31.04	24.699	6.51	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	871.149	671.078	971.381	646.134	747.202	787.5	714.676	823.481	863.283	1,013.396	952.689	657.853	599.692	634.602	609.546	580.46	1,202.947	455.13	436.979	345.127	605.191	194.362	204.356	441.012	483.705	606.566	481.96	513.227	638.05	621.083	610.131	611.43	341.796	241.254	231.909	51.023	50.902	49.791	61.03	64.258	76.832	49.854	58.357	93.698	194.773	197.838	179.333	162.672	199.391	257.681	182.808	131.394	357.318	271.158	327.34	291.731	174.144	520.414	554.108	801.791	714.641
Totaal niet-vlottende activa Numbers are in millions	20,309.015	19,597.339	21,955.668	22,145.041	21,529.348	23,587.76	23,240.905	22,223.28	22,297.936	24,844.752	22,969.354	21,227.096	20,612.79	20,066.397	18,461.72	17,775.027	17,666.861	18,673.28	18,286.949	18,700.617	17,136.364	16,824.728	16,731.891	16,854.497	17,240.305	17,230.741	17,707.489	18,101.991	17,984.523	18,079.832	18,113.563	18,484.384	18,179.317	18,309.392	18,429.403	18,099.671	18,188.723	18,299.93	18,178.33	17,982.839	18,323.417	18,679.915	18,196.037	17,581.218	17,498.099	16,247.757	16,257.927	15,283.577	15,653.644	15,727.634	15,983.919	13,034.751	13,314.487	11,741.183	10,990.539	10,668.914	10,319.459	9,684.974	9,712.249	9,733.645	9,086.064
Totaal activa Numbers are in millions	83,011.641	85,261.645	85,990.886	84,337.046	85,837.772	93,667.57	91,624.443	95,318.107	96,543.207	110,653.056	99,069.195	92,473.074	80,849.563	83,927.281	72,379.176	72,665.312	64,071.209	65,145.934	58,812.933	59,936.519	54,461.74	58,970.896	58,723.845	62,904.682	64,798.357	63,615.706	59,777.046	57,914.286	60,161.699	63,142.923	62,998.56	53,827.867	55,262.451	58,528.818	57,126.846	53,618.506	66,048.607	69,072.125	69,838.192	67,647.937	71,734.12	69,267.122	63,301.693	58,701.438	62,434.551	57,913.274	58,172.045	54,335.902	57,505.351	62,443.369	67,369.325	62,188.042	58,042.452	59,638.15	54,535.49	49,969.3	56,300.918	54,112.921	50,974.18	49,492.574	46,604.777
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	27,371.428	27,053.503	26,977.603	21,399.223	21,496.881	25,837	25,192.9	25,106.327	26,329.382	34,064.467	31,031.639	26,413.851	26,233.908	27,228.514	24,685.821	25,427.247	22,605.908	22,643.427	19,062.291	18,144.818	17,021.169	20,996.486	19,922.387	21,102.477	23,208.469	23,894.372	21,354.237	20,059.283	20,321.829	21,722.837	19,543.502	18,709.781	19,722.175	21,874.419	19,693.749	17,408.025	22,940.563	30,934.531	29,335.496	29,433.898	32,776.792	27,611.782	24,817.73	20,769.902	21,859.117	20,099.458	20,750.353	18,577.878	23,697.538	26,855.324	28,972.437	28,393.373	20,922.577	25,686.33	25,282.569	21,391.128	26,821.592	23,035.647	22,131.043	21,810.286	18,787.947
Kortlopende schulden Numbers are in millions	5,997.686	11,190.939	11,723.123	12,509.92	12,726.557	19,877.78	19,676.643	24,726.044	24,360.518	27,964.761	22,952.49	22,522.623	21,339.84	28,679.577	21,165.163	21,377.863	16,936.302	16,593.076	15,181.765	14,439.447	12,064.893	10,510.63	12,528.04	15,237.915	14,796.493	13,772.596	12,945.456	12,509.83	15,326.228	18,063.886	19,481.693	9,755.635	10,214.621	9,758.517	9,952.429	7,949.33	14,859.876	10,182.972	13,085.029	11,537.343	13,023.831	20,520.965	17,598.272	19,302.736	21,322.967	18,664.93	19,074.331	16,982.87	15,754.646	19,027.557	21,015.052	16,363.559	15,402.693	13,107.523	9,615.8	8,996.073	11,973.07	10,744.666	8,680.375	7,786.414	8,803.879
Belastingschulden Numbers are in millions	123.248	217.481	70.173	39.315	39.458	130.423	74.759	194.449	149.407	107.888	145.065	120.527	188.919	104.729	139.467	147.06	150.734	56.689	63.11	70.139	45.121	99.447	114.294	107.267	163.301	126.114	104.106	119.069	112.977	121.057	164.837	177.906	119.484	69.685	96.265	56.584	38.302	71.396	135.828	135.231	138.748	120.207	23.068	53.931	75.125	101.951	126.538	146.899	221.507	37.369	64.303	42.657	28.501	37.724	54.18	23.469	16.735	18.989	34.681	41.128	63.506
Uitgestelde opbrengsten Numbers are in millions	646.036	0	0	8,709.02	412.382	9,568.954	9,377.921	0	614.927	0	7,228.46	7,035.528	452.139	354.265	340.153	822.144	146.878	179.335	181.698	250.82	191.292	275.984	216.942	242.923	186.126	205.151	262.013	217.261	264.058	227.878	546.493	721.847	456.58	1,323.758	1,393.985	1,287.939	874.216	1,588.589	1,658.3	1,677.044	983.154	1,245.591	929.429	562.657	734.13	648.013	496.062	558.124	153.716	37.369	64.303	42.657	28.501	2,997.154	1,989.228	2,026.751	2,744.632	3,385.632	3,106.525	2,948.877	2,737.839
Overige kortlopende verplichtingen Numbers are in millions	9,233.028	9,043.333	9,782.909	9,985.969	10,131.032	10,959.624	10,836.357	10,461.196	11,032.472	10,876.941	8,893.219	8,476.996	6,391.476	5,875.156	5,714.064	4,894.776	4,234.948	3,895.366	3,316.891	3,403.814	2,971.828	3,451.605	2,596.605	2,415.847	2,383.473	2,321.924	1,851.293	1,512.076	1,813.304	1,792.105	2,387.847	2,553.843	2,955.802	3,462.096	3,950.466	3,223.129	3,534.164	3,559.246	3,546.312	3,569.865	3,118.126	3,276.818	2,920.155	2,325.396	2,880.554	2,669.374	1,679.392	1,944.969	155.493	988.589	2,172.944	2,571.229	3,931.976	3,782.953	2,380.269	2,473.079	691.661	3,820.876	3,426.505	3,400.189	3,012.624
Totaal kortlopende verplichtingen Numbers are in millions	43,371.426	47,505.256	48,553.808	43,934.427	44,393.929	56,804.827	55,780.659	60,488.016	61,871.78	73,014.057	63,022.413	57,533.997	54,154.144	61,887.976	51,704.515	51,846.946	43,927.893	43,188.558	37,624.057	36,058.218	32,103.011	35,058.168	35,161.326	38,863.506	40,551.736	40,115.006	36,255.092	34,200.258	37,574.338	41,699.885	41,577.879	31,197.165	33,012.082	35,164.717	33,692.909	28,637.068	41,372.905	44,748.145	46,102.665	44,676.337	49,057.498	51,529.772	45,359.225	42,451.965	46,137.763	41,535.713	42,126.676	38,210.74	41,275.657	46,908.839	52,224.736	47,370.818	40,804.208	42,614.53	37,332.818	32,883.749	39,503.058	37,620.178	34,272.604	33,038.017	30,667.957
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	12,351.966	12,440.933	8,854.087	11,612.785	14,776.153	15,831.466	15,313.695	14,741.042	14,930.186	16,419.749	15,355.139	14,407.531	7,090.654	1,954.745	1,890.527	3,105.089	3,008.56	4,427.685	4,382.42	6,072.99	5,361.381	6,761.166	5,933.959	6,139.373	6,263.1	5,930.21	5,406.03	4,934.624	3,529.537	2,402.521	2,446.661	3,720.605	3,869.71	4,996.786	5,065.942	6,343.047	6,495.939	6,546.528	6,079.824	5,859.918	5,933.34	1,618.663	1,622.75	0	0	401.8	398.427	750.298	784.169	0	0	0	0	0	0	0	0	0	0	81.848	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	410.024	394.93	364.491	485.932	454.668	0	0	0	1,608.829	1,503.468	1,491.825	1,400.026	1,222.192	1,104.722	895.605	934.043	847.546	835.037	701.361	555.37	476.05	352.077	264.79	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 Numbers are in millions	75.502	89.586	-410.024	19.778	18.701	9.872	9.62	9.323	12.146	21.616	12.743	34.491	13.169	8.077	19.049	18.226	17.47	2.904	9.97	11.782	10.603	11.208	10.713	33.279	37.591	42.445	47.574	44.616	49.074	51.952	41.42	44.63	49.398	56.541	67.688	71.289	62.814	42.469	63.57	63.234	73.929	81.056	78.216	76.486	90.786	69.317	50.364	43.649	51.614	39.152	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	1,138.829	430.294	107.966	81.201	76.888	69.964	60.787	1,119.675	1,076.342	1,242.223	125.756	146.626	103.78	175.045	176.298	167.829	172.257	274.566	277.89	173.165	166.871	190.945	187.087	34.728	38.635	280.276	275.611	262.914	258.198	236.263	218.223	213.666	210.573	219.585	223.989	221.219	144.381	182.26	200.231	133.188	203.47	228.702	228.908	225.488	181.986	158.587	136.403	161.028	112.357	89.12	72.246	49.609	55.93	51.068	45.456	40.83	0	0	0	8.358	0
Totaal niet-vlottende verplichtingen Numbers are in millions	13,566.297	12,960.813	9,372.077	12,088.916	15,217.531	16,387.362	15,838.77	15,860.717	16,006.528	17,661.972	17,089.724	16,057.625	8,699.428	3,529.816	3,289.017	4,377.64	4,076.422	5,636.294	5,507.856	7,081.192	6,229.613	7,507.481	6,597.096	6,526.178	6,566.525	6,210.486	5,681.641	5,197.538	3,787.735	2,638.784	2,664.884	3,934.271	4,080.284	5,216.371	5,289.931	6,564.266	6,703.134	6,728.788	6,280.055	6,056.34	6,136.81	1,847.365	1,851.658	225.488	181.986	560.387	534.83	911.326	948.025	128.272	72.246	49.609	64.581	51.068	45.456	40.83	0	0	0	90.206	0
Totaal passiva Numbers are in millions	56,937.724	60,466.069	57,925.885	56,023.343	59,611.46	73,192.189	71,619.429	76,348.733	77,878.308	90,676.029	80,112.137	73,591.622	62,853.572	65,417.792	54,993.532	56,224.586	48,004.314	48,824.852	43,131.913	43,139.41	38,332.625	42,565.649	41,758.422	45,389.684	47,118.261	46,325.492	41,936.733	39,397.796	41,362.073	44,338.669	44,242.763	35,131.436	37,092.366	40,381.088	38,982.84	35,201.334	48,076.039	51,476.933	52,382.72	50,732.677	55,194.308	53,377.137	47,210.883	42,677.453	46,319.749	42,096.1	42,661.506	39,122.066	42,223.682	47,037.111	52,296.982	47,420.427	40,868.789	42,665.598	37,378.274	32,924.579	39,503.058	37,620.178	34,272.604	33,128.223	30,667.957
Eigen vermogen:
Preferente aandelen Numbers are in millions	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	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	10,450.003	10,450.003	10,450.003	10,450.003	10,450.003	5,850.003	5,850.003	5,400.006	5,386.344	5,385.203	5,384.535	4,961.124	4,959.735	4,959.503	4,956.632	4,554.766	4,554.644	4,554.644	4,554.644	4,554.644	4,554.644	4,554.644	4,554.644	4,554.644	4,554.644	4,554.644	4,554.644	4,554.644	4,554.644	4,552.094	4,552.094	4,552.094	4,552.094	4,552.094	4,552.094	4,552.094	4,552.094	4,552.094	4,552.094	4,287.979	4,273.386	4,250.863	4,249.979	4,086.378	4,085.278	4,085.12	4,085.064	4,077.556	4,077.556	4,077.556	4,077.556	4,077.556	4,077.556	4,077.556	4,077.556	4,077.556	4,077.556	3,969.844	3,969.844	3,950.135	3,941.109
Ingehouden winsten Numbers are in millions	11,601.458	10,987.907	12,081.463	11,074.82	10,517.119	10,758.122	10,623.973	10,752.65	10,479.267	10,302.448	10,082.633	10,472.637	10,203.57	10,442.348	10,037.822	10,503.595	10,378.844	10,351.775	10,320.873	10,527.171	10,399.613	10,590.759	10,637.941	10,520.67	10,438.889	10,197.915	10,211.579	10,274.664	10,524.204	10,505.949	10,563.97	10,449.506	10,033.799	9,685.094	9,614.74	9,652.594	9,388.687	8,935.073	8,774.525	8,693.665	8,375.448	7,769.569	7,895.798	8,003.236	8,725.509	8,975.083	9,085.586	9,185.325	8,911.521	9,306.506	9,209.106	8,836.329	10,012.452	10,192.386	10,256.96	10,364.424	10,188.673	9,947.268	9,723.846	9,420.801	9,038.919
Overige gereserveerde algehele resultaten Numbers are in millions	821.45	1,045	-415.618	1,045	1,045	562.592	562.592	562.592	562.592	517.787	517.787	517.787	517.787	511.111	511.111	511.111	511.112	511.111	511.111	511.111	511.112	511.111	511.111	511.111	511.112	511.111	511.111	511.111	511.112	511.111	511.111	511.111	511.112	511.111	511.111	511.111	511.112	511.111	511.111	511.111	511.112	511.111	511.111	511.111	511.112	511.111	511.111	511.111	511.112	0	0	0	0	0	0	0	-591.481	-655.193	-353.524	-407.833	-187.751
Overige totale aandeelhoudersvermogen Numbers are in millions	3,029.028	2,141.949	5,745.765	5,745.765	5,745.765	3,445.765	4,008.357	3,445.765	3,431.481	3,430.287	3,429.588	3,419.145	3,935.244	3,417.174	3,413.685	3,386.571	3,386.401	3,386.401	3,386.401	3,386.401	3,386.401	3,386.401	3,386.401	3,386.401	3,386.401	3,386.401	3,386.401	3,386.401	3,386.401	3,379.337	3,379.337	3,379.337	3,379.337	3,379.337	3,379.337	3,379.337	3,379.337	3,379.337	3,379.337	3,422.505	3,212.501	3,165.99	3,164.165	3,163.864	3,607.457	3,161.109	3,669.169	3,655.655	2,858.7	2,022.196	1,785.681	1,853.73	4,709.002	2,702.61	2,822.7	2,602.741	5,359.428	3,230.824	3,140.693	3,144.544	3,144.544
Totaal eigen vermogen van aandeelhouders Numbers are in millions	25,901.938	24,624.859	27,861.613	28,103.338	26,014.644	20,247.099	19,777.044	18,814.376	18,515.413	19,775.694	18,767.926	18,681.625	17,830.35	18,366.578	17,276.995	16,365.353	15,858.098	16,113.421	15,521.702	16,629.354	16,066.795	16,335.223	16,876.446	17,414.203	17,567.419	17,178.701	17,712.679	18,337.441	18,606.312	18,603.091	18,543.888	18,457.382	17,915.291	17,862.934	17,848.169	18,211.321	17,972.568	17,595.192	17,455.472	16,915.26	16,539.813	15,889.985	16,090.81	16,023.985	16,114.802	15,817.174	15,510.539	15,213.836	15,281.669	15,406.258	15,072.343	14,767.615	17,173.663	16,972.552	17,157.216	17,044.721	16,797.86	16,492.743	16,480.859	16,107.647	15,936.82
Totaal eigen vermogen Numbers are in millions	26,073.917	24,795.576	28,065.001	28,313.703	26,226.311	20,475.381	20,005.014	18,969.374	18,664.899	19,977.027	18,957.058	18,881.452	17,995.991	18,509.489	17,385.644	16,440.726	16,066.894	16,321.082	15,681.02	16,797.109	16,129.116	16,405.247	16,965.423	17,514.998	17,680.097	17,290.214	17,840.313	18,516.49	18,799.625	18,804.254	18,755.797	18,696.431	18,170.085	18,147.73	18,144.006	18,417.172	17,972.568	17,595.192	17,455.472	16,915.26	16,539.813	15,889.985	16,090.81	16,023.985	16,114.802	15,817.174	15,510.539	15,213.836	15,281.669	15,406.258	15,072.343	14,767.615	17,173.663	16,972.552	17,157.216	17,044.721	16,797.86	16,492.743	16,701.576	16,364.351	15,936.82
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	83,011.641	85,261.645	85,990.886	84,337.046	85,837.772	93,667.57	91,624.443	95,318.107	96,543.207	110,653.056	99,069.195	92,473.074	80,849.563	83,927.281	72,379.176	72,665.312	64,071.209	65,145.934	58,812.933	59,936.519	54,461.74	58,970.896	58,723.845	62,904.682	64,798.357	63,615.706	59,777.046	57,914.286	60,161.699	63,142.923	62,998.56	53,827.867	55,262.451	58,528.818	57,126.846	53,618.506	66,048.607	69,072.125	69,838.192	67,647.937	71,734.12	69,267.122	63,301.693	58,701.438	62,434.551	57,913.274	58,172.045	54,335.902	57,505.351	62,443.369	67,369.325	62,188.042	58,042.452	59,638.15	54,535.49	49,969.3	56,300.918	54,112.921	50,974.18	49,492.574	46,604.777

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