Neo-Neon Holdings Limited
TWSE:911868.TW
1.51 (TWD) • At close November 5, 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 Q3 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 514.593 | 514.593 | 498.097 | 498.097 | 394.868 | 394.868 | 783.264 | 783.264 | 681.298 | 681.298 | 698.422 | 698.422 | 680.674 | 680.674 | 408.485 | 408.485 | 366.508 | 366.508 | 256.938 | 256.938 | 177.525 | 177.525 | 229.819 | 229.819 | 481.947 | 481.947 | 435.964 | 435.964 | 561.702 | 561.702 | 647.356 | 647.356 | 589.84 | 589.84 | 615.663 | 615.663 | 580.763 | 580.763 | 771.303 | 90.659 | 89.434 | 178.256 | 178.502 | 203.024 | 203.877 | 220.594 | 223.04 | 230.419 | 230.214 | 328.282 | 540.922 | 343.927 | 797.896 |
| Kortetermijnbeleggingen
| 14.582 | 14.582 | 16.391 | 16.391 | 16.118 | 16.118 | 17.997 | 17.997 | 16.061 | 16.061 | 16.433 | 16.433 | 29.784 | 29.784 | 43.253 | 43.253 | 111.355 | 111.355 | 156.097 | 156.097 | 209.51 | 209.51 | 194.933 | 0.6 | 211.169 | 211.169 | 342.65 | 342.289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.237 | 0 | 12.175 | 12.192 | 41.573 | 41.747 | 21.919 | 22.162 | 11.008 | 10.998 | 16.646 | 42.609 | 310.149 | 344.53 |
| Liquide middelen en kortetermijnbeleggingen
| 529.175 | 529.175 | 514.488 | 514.488 | 410.986 | 410.986 | 801.261 | 801.261 | 697.359 | 697.359 | 714.855 | 714.855 | 710.458 | 710.458 | 451.738 | 451.738 | 477.863 | 477.863 | 413.035 | 413.035 | 387.035 | 387.035 | 424.752 | 424.752 | 693.116 | 693.116 | 778.614 | 799.824 | 561.702 | 561.702 | 647.356 | 647.356 | 589.84 | 589.84 | 615.663 | 615.663 | 580.763 | 580.763 | 771.303 | 90.659 | 89.434 | 190.431 | 190.694 | 244.597 | 245.624 | 242.513 | 245.203 | 241.427 | 241.213 | 344.928 | 583.53 | 654.077 | 1,142.426 |
| Nettovorderingen
| 94.61 | 94.61 | 109.146 | 109.146 | 116.305 | 116.305 | 128.818 | 128.818 | 156.739 | 156.739 | 141.546 | 141.546 | 171.488 | 171.488 | 128.138 | 128.138 | 103.591 | 103.591 | 97.409 | 97.409 | 185.336 | 185.336 | 155.844 | 155.844 | 179.062 | 179.062 | 137.107 | 137.107 | 150.463 | 150.463 | 113.506 | 113.506 | 123.18 | 123.18 | 96.794 | 96.794 | 108.429 | 108.429 | 0 | 107.016 | 107.016 | 216.85 | 217.564 | 102.606 | 103.057 | 0 | 207.432 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 142.285 | 142.285 | 154.053 | 154.053 | 167.217 | 167.217 | 176.172 | 176.172 | 205.891 | 205.891 | 163.828 | 163.828 | 192.454 | 192.454 | 160.17 | 160.17 | 170.281 | 170.281 | 156.684 | 156.684 | 230.021 | 230.021 | 198.205 | 198.205 | 203.08 | 203.08 | 177.395 | 177.395 | 197.063 | 197.063 | 184.316 | 184.316 | 199.907 | 199.907 | 189.174 | 189.174 | 212.835 | 212.835 | 181.292 | 278.819 | 275.087 | 385.628 | 386.16 | 587.882 | 590.351 | 548.107 | 554.186 | 526.494 | 526.027 | 1,030.974 | 999.112 | 856.703 | 713.381 |
| Overige vlottende activa
| 543.726 | 543.726 | 571.581 | 571.581 | 611.765 | 611.765 | 209.958 | 209.958 | 400.099 | 259.421 | 365.127 | 240.014 | 468.41 | 326.706 | 1,101.033 | 1,016.148 | 516.583 | 524.347 | 556.01 | 614.698 | 650.348 | 674.522 | 594.027 | 632.516 | 604.5 | 636.607 | 342.244 | 205.498 | 296.648 | 146.185 | 334.637 | 221.131 | 272.675 | 149.495 | 243.218 | 146.424 | 257.734 | 149.305 | 338.233 | 292.838 | 181.847 | 383.171 | 178.328 | 301.085 | 241.04 | 314.688 | 132.909 | 239.255 | 0 | 578.364 | 467.235 | 695.591 | 281.557 |
| Totaal vlottende activa
| 1,336.202 | 1,336.202 | 1,332.877 | 1,332.877 | 1,290.155 | 1,290.155 | 1,298.212 | 1,298.212 | 1,303.349 | 1,303.349 | 1,243.81 | 1,243.81 | 1,371.322 | 1,371.322 | 1,712.941 | 1,712.941 | 1,164.727 | 1,164.727 | 1,125.729 | 1,125.729 | 1,267.404 | 1,267.404 | 1,216.984 | 1,216.984 | 1,500.696 | 1,500.696 | 1,298.253 | 1,298.253 | 1,055.413 | 1,055.413 | 1,166.309 | 1,166.309 | 1,062.422 | 1,062.422 | 1,048.055 | 1,048.055 | 1,051.332 | 1,051.332 | 1,290.828 | 662.317 | 653.384 | 959.23 | 960.553 | 1,133.564 | 1,138.325 | 1,105.307 | 1,117.568 | 1,007.176 | 1,006.282 | 1,954.266 | 2,049.877 | 2,206.371 | 2,137.365 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 54.818 | 54.818 | 62.385 | 62.385 | 73.255 | 73.255 | 91.939 | 91.939 | 87.165 | 87.165 | 93.288 | 93.288 | 109.321 | 109.321 | 81.368 | 81.368 | 118.712 | 118.712 | 93.026 | 107.002 | 143.373 | 143.373 | 83.45 | 83.45 | 125.254 | 125.254 | 130.394 | 130.394 | 134.95 | 134.95 | 149.832 | 151.213 | 226.105 | 226.105 | 231.803 | 231.803 | 231.228 | 231.228 | 248.99 | 267.26 | 263.696 | 533.512 | 534.248 | 661.027 | 663.803 | 1,181.854 | 1,102.675 | 1,162.421 | 1,161.389 | 1,359.298 | 1,474.365 | 1,172.871 | 1,077.65 |
| Goodwill
| 90.63 | 90.63 | 90.069 | 90.069 | 91.889 | 91.889 | 88.567 | 88.567 | 85.348 | 85.348 | 81.079 | 81.079 | 90.22 | 90.22 | 187.181 | 187.181 | 203.121 | 203.121 | 220.978 | 220.978 | 196.51 | 196.51 | 129.421 | 129.421 | 123.556 | 123.556 | 123.454 | 123.454 | 128.169 | 128.169 | 8.663 | 8.663 | 8.281 | 8.281 | 8.109 | 8.109 | 7.635 | 7.635 | 7.667 | 0 | 0 | 0.586 | 0.587 | 0.593 | 0.596 | 0.601 | 0.607 | 0.602 | 0.601 | 79.032 | 0 | 0 | 0 |
| Immateriële activa
| 20.589 | 20.589 | 21.812 | 4.531 | 23.84 | 23.84 | 22.249 | 4.968 | 19.378 | 19.378 | 17.366 | 5.752 | 32.185 | 32.185 | 35.691 | 16.733 | 43.144 | 43.144 | 58.04 | 21.42 | 45.734 | 45.734 | 90.804 | 23.625 | 100.936 | 41.589 | 65.873 | 17.636 | 68.825 | 37.429 | 61.703 | 29.84 | 64.602 | 26.708 | 61.95 | 23.853 | 57.977 | 19.549 | 74.506 | 67.974 | 7.547 | 72.277 | 11.823 | 71.124 | 11.07 | 16.046 | 16.224 | 16.607 | 16.592 | 102.167 | 0 | 5.02 | 6.135 |
| Goodwill en immateriële activa
| 111.219 | 111.219 | 111.881 | 94.6 | 115.729 | 115.729 | 110.816 | 93.535 | 104.726 | 104.726 | 98.445 | 86.831 | 122.405 | 122.405 | 222.872 | 203.914 | 246.265 | 246.265 | 279.018 | 242.398 | 242.244 | 242.244 | 220.225 | 153.046 | 224.492 | 165.145 | 189.327 | 141.09 | 196.994 | 165.598 | 70.366 | 38.503 | 72.883 | 34.989 | 70.059 | 31.962 | 65.612 | 27.184 | 82.172 | 67.974 | 7.547 | 72.863 | 12.41 | 71.718 | 11.666 | 16.646 | 16.831 | 17.209 | 17.194 | 181.199 | 22.229 | 5.02 | 6.135 |
| Langetermijnbeleggingen
| 139 | 139 | 136.598 | 136.598 | 118.515 | 134.633 | 114.027 | 132.024 | 119.521 | 135.582 | 118.215 | 134.648 | 105.285 | 135.069 | 91.046 | 134.299 | -4.83 | 106.525 | -42.235 | 113.862 | -77.897 | 131.613 | -63.32 | 131.613 | -101.684 | 109.485 | -228.16 | 114.49 | 449.989 | 449.989 | 111.791 | 111.791 | 111 | 111 | 109.033 | 109.033 | 109.252 | 109.252 | 0 | 20.75 | 20.75 | 22.131 | 34.353 | -8.592 | 33.119 | 34.286 | 56.828 | 43.272 | 54.232 | 39.107 | -6.206 | -102.665 | -206.994 |
| Belastingvorderingen
| 0 | 0 | 26.552 | 0 | 23.183 | 0 | 22.345 | 0 | 14.766 | 0 | 14.027 | 0 | 11.861 | 0 | 11.98 | 0 | 3.703 | 0 | 4.127 | 0 | 8.027 | 0 | 7.005 | 0 | 3.946 | 0 | 6.179 | 0 | 6.257 | 0 | 7.063 | 0 | -111 | 0 | -109.033 | 0 | -109.252 | 0 | 0 | -20.75 | 0 | 89.241 | 0 | 123.295 | 0 | 0 | 0 | 0 | 0 | 128.258 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 167.968 | 167.968 | 146.588 | 190.421 | 144.993 | 152.058 | 91.506 | 113.135 | 86.832 | 85.537 | 85.481 | 94.689 | 104.336 | 86.413 | 119.058 | 106.743 | 962.57 | 854.918 | 1,035.084 | 905.758 | 986.809 | 785.326 | 1,053.581 | 932.832 | 225.491 | 77.615 | 356.85 | 68.616 | 14.7 | 52.353 | 16.081 | 53.626 | 126.964 | 53.858 | 125.074 | 54.138 | 125.71 | 54.886 | 26.382 | 52.564 | 91.25 | 6.558 | 144.293 | 6.642 | 149.087 | 130.956 | 202.535 | 215.642 | -1,232.814 | 93.451 | 322.26 | 452.807 | 474.745 |
| Totaal niet-vlottende activa
| 473.005 | 473.005 | 484.004 | 484.004 | 475.675 | 475.675 | 430.633 | 430.633 | 413.01 | 413.01 | 409.456 | 409.456 | 453.208 | 453.208 | 526.324 | 526.324 | 1,326.42 | 1,326.42 | 1,369.02 | 1,369.02 | 1,302.556 | 1,302.556 | 1,300.941 | 1,300.941 | 477.499 | 477.499 | 454.59 | 454.59 | 802.89 | 802.89 | 355.133 | 355.133 | 425.952 | 425.952 | 426.936 | 426.936 | 422.55 | 422.55 | 357.545 | 387.798 | 383.243 | 724.306 | 725.305 | 854.089 | 857.676 | 1,363.742 | 1,378.869 | 1,438.545 | 1,232.814 | 1,801.313 | 1,812.648 | 1,528.032 | 1,351.536 |
| Totaal activa
| 1,809.207 | 1,809.207 | 1,816.881 | 1,816.881 | 1,765.83 | 1,765.83 | 1,728.845 | 1,728.845 | 1,716.359 | 1,716.359 | 1,653.266 | 1,653.266 | 1,824.53 | 1,824.53 | 2,239.265 | 2,239.265 | 2,491.147 | 2,491.147 | 2,494.749 | 2,494.749 | 2,569.96 | 2,569.96 | 2,517.925 | 2,517.925 | 1,978.195 | 1,978.195 | 1,752.843 | 1,752.843 | 1,858.303 | 1,858.303 | 1,521.442 | 1,521.442 | 1,488.374 | 1,488.374 | 1,474.991 | 1,474.991 | 1,473.882 | 1,473.882 | 1,648.373 | 1,050.114 | 1,036.627 | 1,683.536 | 1,685.858 | 1,987.653 | 1,996.001 | 2,469.049 | 2,496.436 | 2,445.721 | 2,443.549 | 3,755.579 | 3,862.525 | 3,734.403 | 3,488.901 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 55.971 | 55.971 | 62.99 | 62.99 | 51.695 | 51.695 | 59.189 | 59.189 | 87.117 | 87.624 | 93.088 | 92.783 | 95.291 | 110.235 | 88.138 | 90.784 | 95.767 | 95.767 | 67.162 | 71.484 | 132.497 | 136.463 | 97.742 | 101.798 | 95.17 | 99.896 | 80.44 | 170.761 | 103.154 | 103.154 | 93.548 | 93.548 | 108.485 | 108.485 | 106.143 | 106.143 | 113.115 | 113.115 | 122.028 | 90.054 | 88.823 | 146.658 | 146.86 | 103.103 | 103.536 | 0.178 | 93.591 | 207.192 | 83.481 | 229.47 | 289.477 | 341.516 | 151.082 |
| Kortlopende schulden
| 0 | 0 | 10.45 | 0 | 10.094 | 0 | 10.009 | 0 | 78.633 | 67.114 | 48.547 | 36.66 | 67.025 | 54.257 | 88.104 | 80.518 | 171.988 | 162.172 | 151.092 | 141.135 | 226.841 | 216.266 | 227.323 | 227.323 | 355.736 | 355.736 | 70.243 | 70.243 | 208.874 | 208.874 | 110.967 | 110.967 | 107.972 | 107.972 | 95.129 | 95.129 | 89.773 | 89.773 | 167.898 | 177.342 | 175.005 | 208.538 | 208.826 | 369.9 | 378.754 | 328.374 | 332.016 | 337.765 | 0 | 601.503 | 615.646 | 430.2 | 459.068 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 13.745 | 0 | 6.375 | 0 | 13.85 | 0 | 9.019 | 0 | 20.528 | 0 | 7.486 | 0 | 9.232 | 0 | 0 | 0 | 0 | 0 | 4.11 | 0 | 4.07 | 0 | 6.838 | 0 | 14.145 | 0 | 4.703 | 0 | 11.24 | 0 | 20.354 | 0 | 21.354 | 21.756 | 0 | 17.666 | 0 | 25.214 | 0 | 7.457 | 0 | 6.221 | 0 | 4.78 | 6.123 | 4.85 | 5.283 |
| Uitgestelde opbrengsten
| 0 | 0 | -10.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -95.767 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125.829 | 126.385 | 0 | 119.517 | 0 | 115.525 | 0 | 208.315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 125.86 | 125.86 | 134.079 | 134.079 | 98.646 | 108.74 | 127.629 | 137.638 | 84.966 | 95.978 | 92.163 | 104.355 | 120.1 | 117.924 | 111.919 | 116.859 | 202.484 | 116.533 | 113.678 | 119.313 | 70.639 | 77.248 | 77.795 | 73.739 | 57.042 | 52.316 | 154.427 | 64.106 | 65.766 | 65.766 | 91.261 | 91.261 | 68.563 | 68.563 | 92.324 | 92.324 | 113.169 | 113.169 | 0.219 | 2.184 | 126.739 | 28.771 | 148.492 | 29.136 | 137.968 | 56.914 | 174.76 | 16.782 | 477.759 | 4.78 | 6.123 | 4.85 | 5.283 |
| Totaal kortlopende verplichtingen
| 181.831 | 181.831 | 197.069 | 197.069 | 160.435 | 160.435 | 196.827 | 196.827 | 250.716 | 250.716 | 233.798 | 233.798 | 282.416 | 282.416 | 288.161 | 288.161 | 374.472 | 374.472 | 331.932 | 331.932 | 429.977 | 429.977 | 402.86 | 402.86 | 507.948 | 507.948 | 305.11 | 305.11 | 377.794 | 377.794 | 295.776 | 295.776 | 285.02 | 285.02 | 293.596 | 293.596 | 316.057 | 316.057 | 415.974 | 395.966 | 390.567 | 503.484 | 504.178 | 617.664 | 620.258 | 593.781 | 600.367 | 561.739 | 561.24 | 835.753 | 911.246 | 776.566 | 615.432 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 0 | 32.578 | 32.578 | 37.617 | 37.617 | 39.736 | 39.736 | 30.589 | 30.589 | 34.256 | 34.256 | 40.557 | 40.557 | 278.457 | 278.457 | 382.446 | 382.446 | 354.611 | 354.611 | 356.232 | 356.232 | 350 | 350 | -6.825 | 0 | -7.475 | 0 | -7.475 | 0 | -12.765 | 0 | -13.875 | 0 | -13.914 | 0 | -15.267 | 0 | 0 | -16.09 | 0 | 0 | 0 | 81.305 | 81.646 | 90.209 | 91.21 | 87.81 | 87.732 | 0 | 23.814 | 25.669 | 25.552 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | -24.584 | 0 | -20.442 | 0 | -10.15 | 0 | 1.5 | 0 | -8.716 | 0 | 0.242 | 0 | 0.383 | 0 | 2.815 | 0 | 2.25 | 0 | 2.25 | 0 | 6.725 | 0 | 6.825 | 0 | 7.475 | 0 | 7.475 | 0 | 12.765 | 0 | 13.875 | 0 | 13.914 | 0 | 15.267 | 0 | 51.638 | 16.09 | 0 | 18.627 | 0 | 18.585 | 0 | 0 | 0 | 0 | 0 | 0 | 41.358 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 24.584 | 0 | 20.442 | 0 | 10.15 | 0 | 9.184 | 0 | 8.716 | 0 | 10.522 | 0 | 10.987 | 0 | 68.292 | 0 | 74.277 | 0 | 51.482 | 0 | 51.54 | 0 | 5.036 | 0 | 6.459 | 0 | 3.449 | 0 | 2.95 | 0 | 3.742 | 0 | 3.997 | 0 | 3.469 | 0 | 4.859 | 5.098 | 0 | 6.24 | 0 | 6.319 | 0 | 7.618 | 0 | 7.637 | 0 | 25.69 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 47.748 | 47.748 | 24.584 | 24.584 | 20.442 | 20.442 | 10.15 | 10.15 | 0 | 10.684 | 8.716 | 8.716 | 0 | 10.764 | 0 | 11.37 | 0 | 71.107 | 0 | 76.527 | 0 | 53.732 | 0 | 58.265 | 6.825 | 0 | 7.475 | 0 | 7.475 | 0 | 12.765 | 0 | 13.875 | 0 | 13.914 | 0 | 15.267 | 0 | 0 | 16.09 | 0 | 0 | 0 | 0 | 25.008 | 8.345 | 16.14 | 8.472 | -87.732 | 7.699 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 47.748 | 47.748 | 57.162 | 57.162 | 58.059 | 58.059 | 49.886 | 49.886 | 41.273 | 41.273 | 42.972 | 42.972 | 51.321 | 51.321 | 289.827 | 289.827 | 453.553 | 453.553 | 431.138 | 431.138 | 409.964 | 409.964 | 408.265 | 408.265 | 11.861 | 0 | 13.934 | 0 | 10.924 | 0 | 15.715 | 0 | 17.617 | 0 | 17.911 | 0 | 18.736 | 0 | 56.497 | 21.188 | 0 | 24.867 | 0 | 106.208 | 106.654 | 106.172 | 107.35 | 103.919 | 87.732 | 33.389 | 65.172 | 25.669 | 25.552 |
| Totaal passiva
| 229.579 | 229.579 | 254.231 | 254.231 | 218.494 | 218.494 | 246.713 | 246.713 | 291.989 | 291.989 | 276.77 | 276.77 | 333.737 | 333.737 | 577.988 | 577.988 | 828.025 | 828.025 | 763.07 | 763.07 | 839.941 | 839.941 | 811.125 | 811.125 | 519.809 | 507.948 | 319.044 | 305.11 | 388.718 | 377.794 | 311.491 | 295.776 | 302.637 | 285.02 | 311.507 | 293.596 | 334.793 | 316.057 | 472.471 | 417.154 | 390.567 | 528.351 | 504.178 | 723.872 | 726.912 | 699.953 | 707.717 | 665.658 | 665.066 | 869.142 | 976.418 | 802.235 | 640.985 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 69.647 | 0 | 118.974 | 0 | 144.528 | 0 | 1,230.506 | 0 | 1,115.78 | 0 | 944.886 | 0 | 942.864 | 0 | 873.347 | 0 | 879.37 | 0 | 897.005 | 0 | 199.248 | 0 | 191.605 | 0 | 155.685 | 0 | 121.997 | 0 | 143.305 | 0 | 157.779 | 0 | 180.172 | 0 | 0 | 106.581 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 185.672 | 185.672 | 185.672 | 185.672 | 185.672 | 185.672 | 185.672 | 185.672 | 185.672 | 185.672 | 185.672 | 185.672 | 185.672 | 185.672 | 185.676 | 185.676 | 185.676 | 185.676 | 185.676 | 185.676 | 185.676 | 185.676 | 185.676 | 185.676 | 185.814 | 185.814 | 186.912 | 186.912 | 187.46 | 187.46 | 171.808 | 171.808 | 171.897 | 171.897 | 171.897 | 171.897 | 171.897 | 171.897 | 153.581 | 75.123 | 92.317 | 74.284 | 74.386 | 75.226 | 75.542 | 76.13 | 76.974 | 76.564 | 76.496 | 77.493 | 78.172 | 80.075 | 80.414 |
| Ingehouden winsten
| -969.978 | -969.978 | -981.588 | -981.588 | -993.228 | -993.228 | -1,008.409 | -1,008.409 | -1,038.909 | -1,038.909 | -1,056.761 | -1,056.761 | -954.344 | -954.344 | -784.583 | -784.583 | -960.8 | -960.8 | -872.165 | -872.165 | -838.817 | -838.817 | -850.777 | -850.777 | -947.484 | -947.484 | -984.283 | -984.283 | -992.743 | -992.743 | -1,104.658 | -1,104.658 | -1,108.507 | -1,108.507 | -1,116.436 | -1,116.436 | -1,118.874 | -1,118.874 | -1,294.78 | -1,213.024 | -995.088 | -660.835 | -661.746 | -549.444 | -551.752 | -50.441 | -51 | -55.993 | -55.944 | 1,028.618 | 1,169.854 | 1,246.519 | 1,166.712 |
| Overige gereserveerde algehele resultaten
| -61.084 | -61.084 | 1,367.301 | -66.243 | -69.647 | -69.647 | -118.974 | -118.974 | -144.528 | -144.528 | -173.745 | -173.745 | -161.436 | -161.436 | -160.303 | -160.303 | 17.936 | 17.936 | -1.182 | -1.182 | -40.553 | -40.553 | -46.228 | -46.228 | -199.248 | -199.248 | -191.605 | -191.605 | -155.685 | -155.685 | -121.997 | -121.997 | -143.305 | -143.305 | -157.779 | -157.779 | -180.172 | -180.172 | 0 | -106.581 | -106.581 | 404.041 | 405.371 | 383.297 | 384.983 | 366.884 | 370.781 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 2,415.132 | 2,415.132 | 981.588 | 2,415.132 | 2,345.485 | 2,415.132 | 2,296.158 | 2,415.132 | 2,270.604 | 2,415.132 | 1,184.626 | 2,415.132 | 1,299.352 | 2,415.132 | 1,470.242 | 2,415.128 | 1,472.264 | 2,415.128 | 1,541.781 | 2,415.128 | 1,535.777 | 2,415.147 | 1,518.142 | 2,415.147 | 2,215.792 | 2,415.04 | 2,227.206 | 2,418.811 | 2,274.225 | 2,429.91 | 2,142.02 | 2,264.017 | 2,121.623 | 2,264.928 | 2,107.149 | 2,264.928 | 2,084.756 | 2,264.928 | 2,313.979 | 1,765.505 | 1,628.288 | 1,331.834 | 1,332.899 | 1,348.023 | 1,353.609 | 1,367.938 | 1,383.283 | 1,749.887 | -20.553 | 1,764.789 | 1,631.164 | 1,600.162 | 1,595.777 |
| Totaal eigen vermogen van aandeelhouders
| 1,569.742 | 1,569.742 | 1,552.973 | 1,552.973 | 1,537.929 | 1,537.929 | 1,473.421 | 1,473.421 | 1,417.367 | 1,417.367 | 1,370.298 | 1,370.298 | 1,485.024 | 1,485.024 | 1,655.918 | 1,655.918 | 1,657.94 | 1,657.94 | 1,727.457 | 1,727.457 | 1,721.453 | 1,721.453 | 1,703.818 | 1,703.818 | 1,454.122 | 1,454.122 | 1,429.835 | 1,429.835 | 1,468.942 | 1,468.942 | 1,209.17 | 1,209.17 | 1,185.013 | 1,185.013 | 1,162.61 | 1,162.61 | 1,137.779 | 1,137.779 | 1,172.78 | 627.605 | 618.936 | 1,149.324 | 1,150.91 | 1,257.102 | 1,262.382 | 1,760.51 | 1,780.038 | 1,770.458 | 20.553 | 2,870.9 | 2,879.19 | 2,926.756 | 2,842.903 |
| Totaal eigen vermogen
| 1,579.628 | 1,579.628 | 1,562.65 | 1,562.65 | 1,547.336 | 1,547.336 | 1,482.132 | 1,482.132 | 1,424.37 | 1,424.37 | 1,376.496 | 1,376.496 | 1,490.793 | 1,490.793 | 1,661.277 | 1,661.277 | 1,663.122 | 1,663.122 | 1,731.679 | 1,731.679 | 1,730.019 | 1,730.019 | 1,706.8 | 1,706.8 | 1,458.386 | 1,458.386 | 1,433.799 | 1,433.799 | 1,469.585 | 1,469.585 | 1,209.951 | 1,209.951 | 1,185.737 | 1,185.737 | 1,163.484 | 1,163.484 | 1,139.089 | 1,139.089 | 1,175.902 | 632.961 | 625.17 | 1,155.185 | 1,156.779 | 1,263.781 | 1,269.089 | 1,769.096 | 1,788.719 | 1,780.063 | 20.553 | 2,886.437 | 2,886.107 | 2,932.168 | 2,847.916 |
| Totaal passiva en aandeelhoudersvermogen
| 1,809.207 | 1,809.207 | 1,816.881 | 1,816.881 | 1,765.83 | 1,765.83 | 1,728.845 | 1,728.845 | 1,716.359 | 1,716.359 | 1,653.266 | 1,653.266 | 1,824.53 | 1,824.53 | 2,239.265 | 2,239.265 | 2,491.147 | 2,491.147 | 2,494.749 | 2,494.749 | 2,569.96 | 2,569.96 | 2,517.925 | 2,517.925 | 1,978.195 | 1,966.334 | 1,752.843 | 1,738.909 | 1,858.303 | 1,847.379 | 1,521.442 | 1,505.727 | 1,488.374 | 1,470.757 | 1,474.991 | 1,457.08 | 1,473.882 | 1,455.146 | 1,648.373 | 1,050.114 | 1,015.737 | 1,683.536 | 1,660.957 | 1,987.653 | 1,996.001 | 2,469.049 | 2,496.436 | 2,445.721 | 0 | 3,755.579 | 3,862.525 | 3,734.403 | 3,488.901 |