Pou Chen Corporation (9904.TW) - Balans per kwartaal

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9904.TW
Financiële Gegevens

34.7 (TWD) • At close September 19, 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 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	37,721.184	47,188.556	40,582.121	47,465.413	35,373.774	37,017.172	39,317.629	43,374.379	36,766.848	27,903.594	28,450.346	33,746.063	31,362.923	32,412.346	32,108.725	35,740.547	44,132.003	39,933.691	37,049.955	33,355.722	32,405.28	37,221.501	32,252.001	33,991.558	36,864.039	34,082.428	34,108.353	58,180.282	33,111.414	38,047.225	35,635.653	39,296.186	34,797.645	39,670.801	37,820.911	38,274.519	34,686.431	39,526.667	34,734.908	36,648.439	31,430.565	34,155.275	29,606.164	31,718.523	25,379.149	29,346.249	29,372.266	23,298.739	32,997.9	25,489.898	25,276.926	26,987.166	24,903.074	21,002.525	24,199.996
Kortetermijnbeleggingen Numbers are in millions	35,753.805	31,485.019	31,932.482	30,883.942	29,565.167	23,266.327	22,186.985	26,306.312	28,320.078	36,151.062	32,007.182	33,198.089	32,000.334	30,149.488	27,947.764	25,664.589	23,204.616	17,779.835	20,085.246	19,591.297	21,406.767	20,155.54	18,571.687	20,838.049	19,395.751	16,735.769	17,420.096	17,559.721	17,944.756	18,096.758	16,751.509	15,986.286	16,625.707	15,641.182	14,643.651	14,554.104	17,642.687	16,099.301	16,704.204	17,417.693	16,836.523	16,091.016	16,442.197	13,595.021	13,330.375	13,904.679	12,738.084	12,939.817	12,984.669	12,077.516	11,488.231	13,455.726	14,636.935	12,258.421	12,018.916
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	73,474.989	78,673.575	72,514.603	78,349.355	64,938.941	60,283.499	61,504.614	69,680.691	65,086.926	64,054.656	60,457.528	66,944.152	63,363.257	62,561.834	60,056.489	61,405.136	67,336.619	57,713.526	57,135.201	52,947.019	53,812.047	57,377.041	50,823.688	54,829.607	56,259.79	50,818.197	51,528.449	75,740.003	51,056.17	56,143.983	52,387.162	55,282.472	51,423.352	55,311.983	52,464.562	52,828.623	52,329.118	55,625.968	51,439.112	54,066.132	48,267.088	50,246.291	46,048.361	45,313.544	38,709.524	43,250.928	42,110.35	36,238.556	45,982.569	37,567.414	36,765.157	40,442.892	39,540.009	33,260.946	36,218.912
Nettovorderingen Numbers are in millions	40,245.489	34,935.714	33,066.965	33,336.339	36,800.241	35,789.186	33,173.541	42,526.004	40,322.783	36,141.828	30,311.029	25,993.447	37,708.186	38,596.533	37,860.088	32,206.271	40,180.782	37,415.164	40,720.215	40,722.28	43,282.777	42,243.998	44,280.506	40,947.35	41,583.406	38,265.047	40,749.837	40,040.493	41,825.852	38,697.157	44,018.488	38,395.662	41,567.86	34,543.702	37,650.166	35,764.292	37,105.082	32,098.945	36,328.266	32,839.601	35,445.518	32,375.964	34,522.662	31,440.442	34,611.65	30,533.517	32,085.58	33,674.732	27,402.13	38,354.249	30,999.692	37,088.019	26,048.125	35,569.299	26,822.81
Voorraad Numbers are in millions	44,521.423	45,738.472	42,027.435	45,529.398	42,754.233	51,346.319	53,718.113	60,472.669	58,329.627	62,584.444	60,802.616	54,689.213	49,068.405	51,103.422	48,930.527	49,244.037	44,236.357	54,147.797	58,622.432	59,915.787	55,128.962	62,748.99	59,351.457	60,669.287	55,293.833	56,475.859	52,554.475	53,984.041	47,348.177	46,691.449	45,605.153	46,729.151	43,225.876	47,405.52	46,258.342	46,474.382	41,132.606	46,477.756	46,440.71	43,469.836	39,174.417	42,691.202	41,082.506	40,652.236	40,085.724	39,954.536	39,059.387	38,631.076	39,865.172	37,654.918	37,492.999	35,653.174	32,363.744	31,788.085	27,129.663
Overige vlottende activa Numbers are in millions	10,328.603	13,109.553	10,246.131	11,847.039	10,619.367	11,322.712	11,000.965	12,320.827	13,564.471	14,011.323	11,323.5	11,565.77	10,102.72	10,444.933	8,648.792	8,557.546	8,270.339	8,241.086	9,159.841	11,798.224	9,728.021	10,995.664	9,928.307	13,470.752	11,520.669	11,571.776	9,834.604	11,283.691	9,580.7	10,092.808	9,309.768	10,845.17	9,403.177	11,653.032	9,290.217	10,831.255	9,757.55	10,223.845	9,386.875	9,673.392	9,299.777	11,156.509	9,592.557	9,623.126	10,094.307	9,321.368	7,110.132	6,947.236	7,094.454	8,743.119	7,167.596	8,397.506	7,798.136	6,920.017	6,283.906
Totaal vlottende activa Numbers are in millions	168,570.504	172,457.314	157,855.134	169,062.131	155,112.782	158,741.716	159,397.233	185,000.191	177,303.807	176,792.251	162,894.673	159,192.582	160,242.568	162,706.722	155,495.896	151,412.99	160,024.097	157,517.573	165,637.689	165,383.31	161,951.807	173,365.693	164,383.958	169,916.996	164,657.698	157,130.879	154,667.365	181,048.228	149,810.899	151,625.397	151,320.571	151,252.455	145,620.265	148,914.237	145,663.287	145,898.552	140,324.356	144,426.514	143,594.963	140,048.961	132,186.8	136,469.966	131,246.086	127,029.348	123,501.205	123,060.349	120,365.449	115,491.6	120,344.325	122,319.7	112,425.444	121,581.591	105,750.014	107,538.347	96,455.291
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	74,711.672	75,072.169	74,215.408	78,803.614	76,790.715	77,395.716	82,100.057	85,895.114	81,012.476	80,799.263	82,852.855	83,814.541	85,687.622	89,116.874	90,518.782	90,542.376	92,401.47	95,543.966	96,844.356	97,811.06	96,062.541	96,099.065	79,162.641	77,863.904	76,520.627	72,694.243	71,517.038	72,263.946	70,564.498	68,128.659	71,464.806	68,906.918	69,128.189	69,165.162	69,778.999	68,203.617	63,556.879	63,893.866	63,500.454	60,301.737	58,527.705	59,388.366	59,099.839	59,925.847	61,413.092	61,789.063	62,063.458	62,724.197	64,450.296	63,792.706	64,110.239	64,166.295	59,370.782	59,837.584	56,953.772
Goodwill Numbers are in millions	8,815.922	8,703.084	8,379.396	8,767.147	8,458.276	8,397.187	8,452.023	8,674.966	8,248.334	8,053.681	7,774.185	7,794.578	7,790.203	7,952.945	7,957.895	8,088.054	8,146.773	8,308.345	8,279.832	8,521.955	8,619.129	8,947.881	8,866.746	8,807.387	8,872.38	8,594.842	8,691.6	8,727.103	8,731.076	8,572.48	9,103.66	8,948.563	9,294.321	9,344.352	9,535.733	9,549.19	8,948.131	9,032.036	9,136.165	8,781.055	8,617.49	8,790.844	8,599.567	8,530.55	8,666.55	8,615.112	8,380.759	8,711.94	8,888.797	7,993.744	7,831.554	7,886.478	7,416.271	7,422.36	7,099.349
Immateriële activa Numbers are in millions	2,063.971	2,035.061	2,025.692	1,985.52	1,915.765	1,836.902	1,816.164	1,670.902	1,648.83	1,635.898	1,607.27	1,655.106	1,717.369	1,763.909	1,874.808	1,933.641	1,994.037	2,083.437	2,149.303	2,190.975	2,014.966	3,616.259	3,187.467	3,309.722	3,512.148	3,569.34	3,703.027	3,874.088	3,993.468	2,632.195	2,850.439	2,938.609	3,085.893	3,207.974	3,282.105	3,455.329	3,384.072	3,494.52	3,590.003	3,535.105	3,508.266	3,465.385	3,523.633	3,854.065	3,959.622	3,950.393	9,400.538	9,969.869	10,313.95	9,486.875	9,352.235	3,419.948	3,281.331	3,171.848	2,122.073
Goodwill en immateriële activa Numbers are in millions	10,879.893	10,738.145	10,405.088	10,752.667	10,374.041	10,234.089	10,268.187	10,345.868	9,897.164	9,689.579	9,381.455	9,449.684	9,507.572	9,716.854	9,832.703	10,021.695	10,140.81	10,391.782	10,429.135	10,712.93	10,634.095	12,564.14	12,054.213	12,117.109	12,384.528	12,164.182	12,394.627	12,601.191	12,724.544	11,204.675	11,954.099	11,887.172	12,380.214	12,552.326	12,817.838	13,004.519	12,332.203	12,526.556	12,726.168	12,316.16	12,125.756	12,256.229	12,123.2	12,384.615	12,626.172	12,565.505	17,781.297	18,681.809	19,202.747	17,480.619	17,183.789	11,306.426	10,697.602	10,594.208	9,221.422
Langetermijnbeleggingen Numbers are in millions	85,946.916	45,106.074	78,342.19	36,255.463	40,345.41	42,751.625	39,387.13	-85.533	-3,579.828	32,311.288	69,068.524	61,584.521	67,124.804	57,757.382	75,560.954	65,397.523	63,377.356	47,986.564	60,719.417	62,870.757	51,040.899	31,283.548	14,545.027	22,928.602	27,505.195	32,798.383	29,956.513	29,669.947	26,186.365	26,083.723	29,413.263	31,490.646	30,060.9	30,901.117	26,234.779	25,805.38	24,559.902	29,078.169	26,037.251	20,553.295	23,876.679	22,578.311	20,053.78	22,476.478	23,150.05	25,984.784	29,079.098	31,160.863	30,627.927	31,535.615	31,777.91	29,356.259	20,301.25	22,685.346	23,096.638
Belastingvorderingen Numbers are in millions	5,553.533	5,547.577	5,483.415	6,034.78	5,875.464	6,221.823	3,828.203	4,319.57	3,931.929	3,724.985	3,560.596	3,269.359	2,567.655	2,687.261	2,757.568	2,925.514	2,622.126	2,207.322	2,167.426	1,824.291	1,755.496	2,092.892	1,951.026	1,778.263	1,551.995	1,406.438	1,418.577	1,447.917	1,427.806	888.76	861.151	717.446	713.883	502.457	612.351	619.943	589.388	529.831	556.638	473.735	473.358	419.759	411.155	396.44	397.611	423.337	272.705	267.545	273.372	246.645	218.562	198.825	174.968	203.139	201.44
Overige niet-vlottende activa Numbers are in millions	1,836.149	38,686.272	1,280.1	37,990.223	36,692.961	30,360.372	29,548.593	34,103.368	38,331.818	46,014.533	39,132.723	40,301.733	38,972.919	37,044.069	34,748.656	32,870.683	30,429.574	25,003.479	27,258.307	26,245.864	28,309.366	26,445.155	32,165.548	34,515.712	33,548.994	30,414.852	31,950.31	30,689.241	30,766.459	30,401.306	28,875.971	26,767.556	28,112.24	27,116.255	25,516.665	27,234.235	28,381.46	25,958.111	26,626.471	26,810.817	25,773.63	25,105.879	25,195.166	22,001.496	21,962.535	23,037.286	14,498.343	15,145.519	15,475.014	14,595.522	13,996.376	22,949.564	23,494.864	21,278.034	20,952.43
Totaal niet-vlottende activa Numbers are in millions	178,928.163	175,150.237	169,726.201	169,836.747	170,078.591	166,963.625	165,132.17	134,578.387	129,593.559	172,539.648	203,996.153	198,419.838	203,860.572	196,322.44	213,418.663	201,757.791	198,971.336	181,133.113	197,418.641	199,464.902	187,802.397	168,484.8	139,878.455	149,203.59	151,511.339	149,478.098	147,237.065	146,672.242	141,669.672	136,707.123	142,569.29	139,769.738	140,395.426	140,237.317	134,960.632	134,867.694	129,419.832	131,986.533	129,446.982	120,455.744	120,777.128	119,748.544	116,883.14	117,184.876	119,549.46	123,799.975	123,694.901	127,979.933	130,029.356	127,651.107	127,286.876	127,977.369	114,039.466	114,598.311	110,425.702
Totaal activa Numbers are in millions	347,498.667	347,607.551	327,581.335	338,898.878	325,191.373	325,705.341	324,529.403	319,578.578	306,897.366	349,331.899	366,890.826	357,612.42	364,103.14	359,029.162	368,914.559	353,170.781	358,995.433	338,650.686	363,056.33	364,848.212	349,754.204	341,850.493	304,262.413	319,120.586	316,169.037	306,608.977	301,904.43	327,720.47	291,480.571	288,332.52	293,889.861	291,022.193	286,015.691	289,151.554	280,623.919	280,766.246	269,744.188	276,413.047	273,041.945	260,504.705	252,963.928	256,218.51	248,129.226	244,214.224	243,050.665	246,860.324	244,060.35	243,471.533	250,373.681	249,970.807	239,712.32	249,558.96	219,789.48	222,136.658	206,880.993
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	15,888.476	18,002.052	14,246.431	17,639.776	11,868.082	14,220.499	12,536.177	17,386.08	14,596.634	17,713.976	17,406.222	13,729.425	15,264.182	17,332.702	16,628.923	14,754.015	10,158.285	13,525.976	14,866.337	16,919.253	13,105.294	17,529.866	15,101.841	18,297.744	12,926.515	15,741.263	13,857.313	16,133.387	12,183.734	16,273.839	14,639.445	17,566.71	14,813.204	19,169.367	17,296.539	17,457.593	14,960.437	15,141.655	15,098.035	15,970.965	13,388.68	14,213.037	14,276.711	12,835.127	12,635.966	11,429.831	12,182.368	13,120.454	14,073.91	13,992.648	16,251.253	16,212.554	13,819.335	14,753.306	13,493.28
Kortlopende schulden Numbers are in millions	37,408.673	38,009.6	44,537.446	39,019.121	37,293.453	35,870.231	37,605.923	48,224.985	52,364.526	50,974.143	42,236.454	74,233.991	44,487.619	37,496.79	31,741.479	36,115.694	53,701.341	48,446.037	48,978.524	50,557.885	55,985.726	53,580.822	44,634.003	47,744.693	46,655.054	41,857.642	37,227.33	43,812.634	29,142.732	29,683.868	26,622.21	34,504.174	32,953.81	29,633.956	39,493.837	39,266.351	38,701.714	32,317.378	28,497.067	29,594.613	32,394.967	34,756.501	27,679.97	24,154.057	19,118.84	36,515.717	18,196.919	19,780.327	22,949.937	29,820.372	21,907.574	35,078.869	19,879.618	22,180.781	15,787.349
Belastingschulden Numbers are in millions	3,243.47	3,632.686	3,037.204	2,865.442	2,503.389	4,093.534	3,581.025	3,444.318	2,658.888	2,313.4	1,776.193	1,638.34	1,790.454	3,289.915	3,051.86	2,999.483	2,880.21	2,086.373	2,093.845	1,817.415	2,020.51	2,915.303	2,478.784	2,385.926	2,099.05	2,758.732	2,497.36	2,359.046	1,839.377	1,734.321	1,574.657	1,612.996	1,199.826	2,440.558	2,354.742	2,493.096	1,651.029	1,495.349	1,350.485	1,503.038	996.546	1,807.101	1,907.298	1,749.851	973.366	1,242.752	1,196.063	1,115.89	651.668	1,012.177	1,054.772	1,043.849	537.222	1,017.991	945.37
Uitgestelde opbrengsten Numbers are in millions	3,243.47	21,330.235	3,037.204	22,098.353	23,554.384	0	0	0	0	0	22,402.13	20,030.242	20,767.208	21,135.118	24,400.53	23,699.797	27,030.025	26,521.395	27,437.082	27,180.788	28,325.319	28,768.36	28,441.474	29,248.022	31,171.383	26,191.028	28,757.338	38,968.273	28,017.239	27,587.088	28,776.782	28,844.713	29,938.784	29,410.05	30,996.316	29,359.609	28,983.038	26,242.93	26,062.489	25,927.207	27,596.559	21,119.203	21,997.029	20,889.247	23,357.208	17,181.34	20,827.369	17,361.035	21,928.179	20,627.82	17,958.96	16,146.155	16,527.641	16,808.181	13,769.72
Overige kortlopende verplichtingen Numbers are in millions	25,353.506	6,133.892	23,154.385	6,323.362	5,885.224	30,687.358	31,287.105	33,136.979	31,991.319	28,800.322	6,764.167	6,737.895	5,983.403	13,381.767	12,637.504	11,850.783	7,512.745	5,429.294	6,951.737	6,167.31	5,675.048	6,180.305	5,125.762	5,921.868	4,864.408	4,998.292	4,619.043	5,892.306	5,347.355	5,030.525	4,693.927	4,785.973	4,314.051	5,095.037	4,382.374	4,539.664	4,460.717	5,105.73	4,981.142	3,743.746	3,849.482	3,433.41	3,320.149	3,761.869	5,121.491	4,250.935	19,942.149	18,073.066	18,754.348	8,568.325	6,371.698	14,858.845	12,742.48	19,601.8	18,648.561
Totaal kortlopende verplichtingen Numbers are in millions	81,894.125	83,475.779	84,975.466	85,080.612	78,601.143	80,778.088	81,429.205	98,748.044	98,952.479	97,488.441	88,808.973	114,731.553	86,502.412	89,346.377	85,408.436	86,420.289	98,402.396	93,922.702	98,233.68	100,825.236	103,091.387	106,059.353	93,303.08	101,212.327	95,617.36	88,788.225	84,461.024	104,806.6	74,691.06	78,575.32	74,732.364	85,701.57	82,019.849	83,308.41	92,169.066	90,623.217	87,105.906	78,807.693	74,638.733	75,236.531	77,229.688	73,522.151	67,273.859	61,640.3	60,233.505	69,377.823	71,148.805	68,334.882	77,706.374	73,009.165	62,489.485	82,296.423	62,969.074	73,344.068	61,698.91
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	34,878.887	42,180.356	28,051.451	49,257.694	47,341.326	51,036.11	56,715.356	65,370.565	61,964.854	60,564.614	64,745.154	38,744.719	70,119.652	72,620.022	75,823.315	73,396.291	70,060.88	67,731.624	68,545.208	65,741.618	57,836.781	58,110.362	53,695.306	54,868.946	54,613.41	51,952.704	54,461.632	61,880.538	50,295.278	47,919.965	50,363.126	44,553.668	41,984.111	44,869.424	29,770.315	32,293.07	27,677.267	39,228.905	41,968.39	41,024.64	33,627.525	35,644.478	39,210.241	47,071.297	47,236.35	37,635.551	36,808.563	40,829.134	41,208.339	47,325.766	48,981.374	39,676.348	38,116.602	27,318.227	29,657.749
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	4,891.314	3,821.467	5,529.176	3,612.697	3,482.291	0	0	0	0	0	4,885.066	4,587.754	4,681.897	4,768.583	714.819	5,036.372	5,028.495	5,309.71	4,712.799	4,342.989	4,171.26	3,881.6	3,645.152	3,898.135	3,810.356	3,317.425	3,435.568	3,570.283	3,479.355	3,440.742	3,970.121	1,666.016	1,665.1	1,660.326	2,019.64	2,210.323	2,234.851	2,306.193	2,386.165	2,200.828	2,211.577	2,242.206	2,217.483	1,961.151	1,987.883	1,949.177	1,623.119	888.431	880.683	881.907	877.725	823.487	818.914	1,007.387	833.662
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	2,649.236	2,750.155	2,750.892	3,097.172	3,054.833	3,153.878	957.396	1,013.399	948.75	945.56	906.387	1,400.819	1,414.573	1,438.566	1,461.216	1,459.789	1,504.8	1,601.468	1,627.302	1,743.109	904.762	1,312.286	1,353.4	1,185.793	1,233.989	1,311.749	1,121.029	1,948.156	2,528.186	1,870.527	1,774.228	1,579.298	2,081.59	1,953.317	1,822.808	1,712.076	2,109.639	1,989.965	1,882.324	1,644.903	1,935.096	1,910.069	1,769.337	1,802.671	2,371.809	2,166.948	1,226.853	1,208.096	1,249.97	1,070.534	1,041.884	1,007.059	968.693	979.843	730.435
Overige niet-vlottende verplichtingen Numbers are in millions	3,963.154	69.307	3,611.071	67.25	68.774	3,301.529	3,299.968	5,137.87	4,954.72	4,810.613	48.494	60.022	60.051	60.317	4,263.571	58.101	75.112	67.979	68.314	68.553	69.281	68.97	67.769	66.724	64.172	45.271	45.231	39.013	38.801	38.146	39.318	38.801	39.681	38.456	38.423	39.82	39.451	40.662	40.738	40.274	39.099	33.157	38.129	36.128	36.236	22.195	22.929	23.057	24.414	18.554	18.297	18.558	18.443	18.45	17.558
Totaal niet-vlottende verplichtingen Numbers are in millions	46,382.591	48,821.285	39,942.59	56,034.813	53,947.224	57,491.517	60,972.72	71,521.834	67,868.324	66,320.787	70,585.101	44,793.314	76,276.173	78,887.488	82,262.921	79,950.553	76,669.287	74,710.781	74,953.623	71,896.269	62,982.084	63,373.218	58,761.627	60,019.598	59,721.927	56,627.149	59,063.46	67,437.99	56,341.62	53,269.38	56,146.793	47,837.783	45,770.482	48,521.523	33,651.186	36,255.289	32,061.208	43,565.725	46,277.617	44,910.645	37,813.297	39,829.91	43,235.19	50,871.247	51,632.278	41,773.871	39,681.464	42,948.718	43,363.406	49,296.761	50,919.28	41,525.452	39,922.652	29,323.907	31,239.404
Totaal passiva Numbers are in millions	128,276.716	132,297.064	124,918.056	141,115.425	132,548.367	138,269.605	142,401.925	170,269.878	166,820.803	163,809.228	159,394.074	159,524.867	162,778.585	168,233.865	167,671.357	166,370.842	175,071.683	168,633.483	173,187.303	172,721.505	166,073.471	169,432.571	152,064.707	161,231.925	155,339.287	145,415.374	143,524.484	172,244.59	131,032.68	131,844.7	130,879.157	133,539.353	127,790.331	131,829.933	125,820.252	126,878.506	119,167.114	122,373.418	120,916.35	120,147.176	115,042.985	113,352.061	110,509.049	112,511.547	111,865.783	111,151.694	110,830.269	111,283.6	121,069.78	122,305.926	113,408.765	123,821.875	102,891.726	102,667.975	92,938.314
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	1,859.718	38,315.849	38,685.109	0	0	0	0	0	0	0	0	5,642.515	0	0	0	4,023.951	22,293.369	12,251.779	8,037.326	10,284.845	13,917.23	12,655.79	13,008.207	15,942.792	13,636.368	12,360	9,370.404	10,023.573	11,905.594	11,234.33	6,591.706	4,065.635	5,608.553	10,279.634	6,801.87	7,646.442	9,180.047	10,339.134	7,149.916	2,677.249	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	29,467.872	29,467.872	29,467.872	29,467.872	29,467.872	29,467.872	29,467.872	29,467.872	29,467.872	29,467.872	29,467.872	29,467.872	29,467.872	29,467.872	29,467.872	29,467.872	29,467.872	29,467.872	29,467.872	29,467.872	29,467.872	29,467.872	29,467.872	29,467.872	29,467.872	29,467.872	29,467.872	29,467.872	29,467.872	29,467.872	29,467.872	29,467.872	29,467.872	29,467.872	29,467.872	29,467.872	29,441.372	29,441.372	29,441.372	29,441.372	29,441.372	29,441.372	29,441.372	29,441.372	29,441.372	29,437.801	29,431.849	29,431.849	29,419.999	29,409.937	29,241.469	29,086.389	29,004.359	29,000.619	28,997.559
Ingehouden winsten Numbers are in millions	30,709.682	28,771.983	24,360.826	24,250.181	18,167.079	77,451.969	76,460.614	78,750.328	73,019.195	73,817.915	69,179.387	67,300.805	64,744.832	63,013.654	56,743.003	55,848.279	52,505.424	35,673.474	34,488.82	34,378.862	30,463.087	41,278.792	38,360.517	36,766.989	33,114.853	39,047.91	37,294.138	33,971.232	29,176.519	33,841.488	32,214.698	28,429.443	24,708.367	34,214.265	31,207.526	30,314.449	26,748.18	25,771.796	42,253.851	39,968.671	36,033.252	37,825.098	24,000.543	21,392.234	17,488.67	21,421.93	18,778.78	17,017.295	14,122.531	15,287.13	12,871.866	11,712.299	9,806.32	15,772.32	14,220.651
Overige gereserveerde algehele resultaten Numbers are in millions	75,144.594	75,430.144	69,687.453	63,970.263	67,599.299	3,800.358	-1,859.718	-38,315.849	-38,685.109	8,014.017	37,842.203	29,848.116	34,832.652	26,521.316	27,443.947	14,358.906	14,382.037	-5,642.515	11,684.567	12,703.129	7,200.749	-4,023.951	-22,293.369	-12,251.779	-8,037.326	-10,284.845	-13,917.23	-12,655.79	-13,008.207	-15,942.792	-13,636.368	-12,360	-9,370.404	-10,023.573	-11,905.594	-11,234.33	-6,591.706	-4,065.635	-5,608.553	-10,279.634	-6,801.87	-7,646.442	-9,180.047	-10,339.134	-7,149.916	-2,677.249	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	2,673.211	2,939.597	2,673.211	2,941.907	2,942.937	2,943.253	1,083.535	-35,372.596	-35,741.855	2,943.254	2,943.492	2,917.753	2,915.987	2,914.44	20,454.637	20,454.637	20,454.644	35,978.554	41,767.68	41,765.7	41,704.69	28,308.843	10,035.003	20,076.593	24,291.049	20,487.019	16,853.368	17,990.802	17,640.094	11,716.681	14,022.574	15,377.424	18,362.318	10,460.907	8,594.715	9,262.353	13,905.068	19,140.839	-981.004	-5,702.053	-2,217.476	-3,062.288	7,768.967	6,609.791	9,794.693	12,022.134	15,035.844	16,030.289	15,381.932	14,940.229	15,296.611	17,165.47	15,474.028	12,173.941	9,886.959
Totaal eigen vermogen van aandeelhouders Numbers are in millions	137,995.359	136,609.596	126,189.362	120,630.223	118,177.187	113,663.452	107,012.021	72,845.604	66,745.212	114,243.058	139,432.954	129,534.546	131,961.343	121,917.282	134,109.459	120,129.694	116,809.977	101,119.9	117,408.939	118,315.563	108,836.398	99,055.507	77,863.392	86,311.454	86,873.774	89,002.801	83,615.378	81,429.906	76,284.485	75,026.041	75,705.144	73,274.739	72,538.557	74,143.044	69,270.113	69,044.674	70,094.62	74,354.007	70,714.219	63,707.99	63,257.148	64,204.182	61,210.882	57,443.397	56,724.735	62,881.865	63,246.473	62,479.433	58,924.462	59,637.296	57,409.946	57,964.158	54,284.707	56,946.88	53,105.169
Totaal eigen vermogen Numbers are in millions	219,221.951	215,310.487	202,663.279	197,783.453	192,643.006	187,435.736	182,127.478	149,308.7	140,076.563	185,522.671	207,496.752	198,087.553	201,324.555	190,795.297	201,243.202	186,799.939	183,923.75	170,017.203	189,869.027	192,126.707	183,680.733	172,417.922	152,197.706	157,888.661	160,829.75	161,193.603	158,379.946	155,475.88	160,447.891	156,487.82	163,010.704	157,482.84	158,225.36	157,321.621	154,803.667	153,887.74	150,577.074	154,039.629	152,125.595	140,357.529	137,920.943	142,866.449	137,620.177	131,702.677	131,184.882	135,708.63	133,230.081	132,187.933	129,303.901	127,664.881	126,303.555	125,737.085	116,897.754	119,468.683	113,942.679
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	347,498.667	347,607.551	327,581.335	338,898.878	325,191.373	325,705.341	324,529.403	319,578.578	306,897.366	349,331.899	366,890.826	357,612.42	364,103.14	359,029.162	368,914.559	353,170.781	358,995.433	338,650.686	363,056.33	364,848.212	349,754.204	341,850.493	304,262.413	319,120.586	316,169.037	306,608.977	301,904.43	327,720.47	291,480.571	288,332.52	293,889.861	291,022.193	286,015.691	289,151.554	280,623.919	280,766.246	269,744.188	276,413.047	273,041.945	260,504.705	252,963.928	256,218.51	248,129.226	244,214.224	243,050.665	246,860.324	244,060.35	243,471.533	250,373.681	249,970.807	239,712.32	249,558.96	219,789.48	222,136.658	206,880.993

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