Choice Development, Inc.
TWSE:9929.TW
14.9 (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 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
| 350.636 | 353.428 | 297.622 | 402.424 | 376.364 | 166.446 | 150.796 | 318.976 | 162.024 | 173.556 | 175.479 | 194.15 | 226.482 | 225.333 | 186.094 | 868.554 | 276.68 | 285.682 | 273.824 | 283.61 | 390.03 | 572.315 | 397.903 | 263.702 | 252.775 | 198.058 | 195.056 | 192.663 | 191.516 | 145.545 | 201.474 | 284.742 | 381.764 | 340.56 | 384.679 | 444.023 | 247.992 | 149.809 | 28.432 | 33.316 | 30.614 | 144.701 | 36.022 | 39.291 | 62.777 | 42.391 | 69.662 | 75.666 | 104.743 | 80.56 | 46.657 | 58.587 | 31.792 | 103.987 | 66.106 |
Kortetermijnbeleggingen
| 51.68 | 45.03 | 80.946 | 53.863 | 50.127 | 235.659 | 231.764 | 77.744 | 77.228 | 78.518 | 79.514 | 112.435 | 64 | 54.686 | 110.24 | 105.011 | 27.017 | 28.372 | 53.367 | 27.004 | 24.319 | 20.176 | 12.18 | 3 | 3 | 4.008 | 41.481 | 24.469 | 25.35 | 22.177 | 14.418 | 5.195 | 7.733 | 58.179 | 58.941 | 119.354 | 112.186 | 116.392 | 31.099 | 34.257 | 20.758 | 42.817 | 47.532 | 32.909 | 28.036 | 28.842 | 65.654 | 71.008 | 83.343 | 96.183 | 60.761 | 56.762 | 81.341 | 101.071 | 82.457 |
Liquide middelen en kortetermijnbeleggingen
| 402.316 | 398.458 | 378.568 | 456.287 | 426.491 | 402.105 | 382.56 | 396.72 | 239.252 | 252.074 | 254.993 | 306.585 | 290.482 | 280.019 | 296.334 | 973.565 | 303.697 | 314.054 | 327.191 | 310.614 | 414.349 | 592.491 | 410.083 | 266.702 | 255.775 | 202.066 | 236.537 | 217.132 | 216.866 | 167.722 | 215.892 | 289.937 | 389.497 | 398.739 | 443.62 | 563.377 | 360.178 | 266.201 | 59.531 | 67.573 | 51.372 | 187.518 | 83.554 | 72.2 | 90.813 | 71.233 | 135.316 | 146.674 | 188.086 | 176.743 | 107.418 | 115.349 | 113.133 | 205.058 | 148.563 |
Nettovorderingen
| 127.576 | 160.361 | 174.603 | 167.059 | 152.153 | 140.803 | 154.027 | 125.664 | 267.463 | 280.277 | 154.803 | 118.806 | 116.463 | 126.82 | 132.53 | 135.155 | 1,173.78 | 533.347 | 560.201 | 711.795 | 711.597 | 720.331 | 361.223 | 143.22 | 139.955 | 150.31 | 171.315 | 157.725 | 135.07 | 148.552 | 160.203 | 140.71 | 126.054 | 604.216 | 281.426 | 283.329 | 266.2 | 259.145 | 286.711 | 312.819 | 355.301 | 445.253 | 480.231 | 459.821 | 479.298 | 507.385 | 510.454 | 524.364 | 538.325 | 614.033 | 703.935 | 692.577 | 655.697 | 707.731 | 729.058 |
Voorraad
| 50.343 | 57.221 | 75.663 | 80.701 | 72.045 | 71.014 | 77.154 | 87.546 | 72.101 | 68.197 | 53.308 | 51.188 | 45.925 | 43.45 | 56.05 | 51.11 | 39.783 | 32.231 | 52.1 | 48.544 | 45.928 | 46.536 | 57.796 | 64.914 | 58.282 | 59.064 | 51.237 | 46.999 | 40.896 | 38.185 | 40.289 | 33.115 | 24.96 | 31.183 | 68.824 | 66.535 | 63.411 | 55.318 | 67.723 | 56.956 | 70.055 | 76.443 | 89.805 | 66.215 | 51.596 | 61.114 | 78.17 | 85.37 | 89.645 | 85.649 | 113.926 | 119.791 | 82.221 | 96.623 | 121.6 |
Overige vlottende activa
| 35.589 | 2.676 | 2.195 | 3.239 | 1.22 | 0.938 | 1.019 | 0.599 | 0.493 | 0.64 | 0.94 | 1.189 | 1.992 | 2.155 | 1.938 | 2.159 | 2.357 | 19.202 | 7.94 | 3.827 | 2.918 | 1.666 | 1.995 | 2.995 | 3.828 | 2.614 | 3.697 | 2.542 | 1.653 | 54.377 | 55.836 | 61.585 | 60.942 | 1.611 | 2.852 | 3.318 | 3.338 | 14.679 | 5.563 | 3.829 | 3.765 | 28.418 | 7.201 | 5.693 | 6.712 | 9.691 | 43.12 | 42.992 | 42.319 | 0.73 | 48.692 | 35.052 | 30.698 | 1.425 | 35.434 |
Totaal vlottende activa
| 615.824 | 618.716 | 631.029 | 707.286 | 651.909 | 614.86 | 614.76 | 610.529 | 579.309 | 601.188 | 464.044 | 477.768 | 454.862 | 452.444 | 486.852 | 1,161.989 | 1,519.617 | 898.834 | 947.432 | 1,074.78 | 1,174.792 | 1,361.024 | 831.097 | 477.831 | 457.84 | 414.054 | 462.786 | 424.398 | 394.485 | 408.836 | 472.22 | 525.347 | 601.453 | 1,035.749 | 796.722 | 916.559 | 693.127 | 595.343 | 419.528 | 441.177 | 480.493 | 737.632 | 660.791 | 603.929 | 628.419 | 649.423 | 767.06 | 799.4 | 858.375 | 877.155 | 973.971 | 962.769 | 881.749 | 1,010.837 | 1,034.655 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 1,158.681 | 1,197.762 | 1,236.502 | 1,275.285 | 420.14 | 461.185 | 502.02 | 543.479 | 578.151 | 617.865 | 662.52 | 706.327 | 750.394 | 794.372 | 835.941 | 881.67 | 923.442 | 972.822 | 2,073.778 | 2,616.641 | 2,747.192 | 2,873.91 | 677.997 | 674.473 | 680.375 | 688.414 | 695.007 | 702.032 | 709.64 | 716.449 | 714.912 | 713.821 | 717.324 | 724.246 | 1,158.939 | 1,376.224 | 1,370.12 | 1,407.319 | 1,437.238 | 1,437.635 | 1,415.096 | 1,465.009 | 1,492.62 | 1,516.899 | 1,551.34 | 1,557.503 | 1,496.818 | 1,519.719 | 1,552.243 | 1,571.274 | 1,626.336 | 1,655.649 | 1,592.843 | 1,635.658 | 1,580.798 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86.285 | 86.285 | 86.285 | 86.285 | 86.285 | 86.285 | 86.285 | 86.285 | 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 |
Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 287.403 | 0 | 0 | 0 | 0 | 0 | 0.211 | 0.219 | 0.225 | 0.232 | 0.239 | 0.246 | 0.253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87.913 | 0 | 0 | 44.112 | 44.416 | 45.114 | 48.161 | 46.759 | 47.04 | 44.099 | 44.838 | 44.353 |
Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86.285 | 86.285 | 86.285 | 86.285 | 86.285 | 86.285 | 86.285 | 68.845 | 0 | 0 | 0 | 0 | 0 | 0.211 | 0.219 | 0.225 | 0.232 | 0.239 | 0.246 | 0.253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87.913 | 0 | 0 | 44.112 | 44.416 | 45.114 | 48.161 | 46.759 | 47.04 | 44.099 | 44.838 | 44.353 |
Langetermijnbeleggingen
| 289.48 | 175.959 | 137.346 | 198.445 | 187.553 | -27.912 | -38.767 | 127.318 | 130.798 | 137.957 | 144.974 | 119.63 | 93.356 | 107.243 | 55.38 | 38.883 | 97.524 | 114.021 | 118.462 | 216.397 | 212.659 | 263.048 | 312.062 | 192.252 | 209.278 | 214.249 | 157.504 | 199.359 | 227.896 | 249.248 | 194.975 | 116.129 | 36.203 | 21.394 | -18.27 | -85.223 | -78.055 | -108.421 | -23.128 | -25.499 | -12 | -34.059 | -38.774 | -24.144 | -19.271 | -20.077 | -56.889 | -62.243 | -74.578 | -87.422 | -52 | -47.997 | -72.58 | -92.309 | -73.699 |
Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 659.18 | 581.186 | 578.462 | 595.472 | 27.004 | 24.319 | 20.176 | 12.18 | 0 | 0 | 0 | 0 | 0 | -0.211 | -0.219 | -0.225 | -0.232 | -0.239 | 61.48 | 110.115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -87.913 | 0 | 0 | 29.858 | 29.858 | 29.858 | 29.858 | 29.858 | 29.858 | 29.858 | 29.858 | 29.858 |
Overige niet-vlottende activa
| 20.54 | 105.063 | 180.259 | 130.125 | 124.726 | 341.068 | 338.624 | 185.272 | 189.505 | 188.862 | 736.618 | 786.203 | 736.478 | 727.025 | 809.319 | 148.137 | 85.678 | 115.8 | 70.63 | 69.418 | 57.529 | 1.022 | 289.113 | 11.28 | 12.413 | 12.168 | 54.224 | 33.967 | 32.517 | 30.099 | 28.001 | 28.4 | 22.479 | 2.243 | 2.438 | 174.541 | 167.043 | 174.392 | 87.898 | 86.293 | 100.109 | 141.969 | 102.04 | 130.582 | 226.398 | 140.045 | 140.101 | 147.352 | 164.031 | 175.272 | 150.431 | 147.266 | 174.433 | 196.769 | 183.347 |
Totaal niet-vlottende activa
| 1,468.701 | 1,478.784 | 1,554.107 | 1,603.855 | 732.419 | 774.341 | 801.877 | 856.069 | 898.454 | 944.684 | 1,544.112 | 1,612.16 | 1,580.228 | 1,628.64 | 1,700.64 | 1,814.155 | 1,774.115 | 1,867.39 | 2,944.627 | 3,015.745 | 3,127.984 | 3,244.441 | 1,360.197 | 878.005 | 902.066 | 914.831 | 906.735 | 935.358 | 970.053 | 995.796 | 937.888 | 858.35 | 776.006 | 809.609 | 1,253.475 | 1,465.542 | 1,459.108 | 1,473.29 | 1,502.008 | 1,498.429 | 1,503.205 | 1,572.919 | 1,555.886 | 1,623.337 | 1,758.467 | 1,677.471 | 1,654 | 1,679.102 | 1,716.668 | 1,737.143 | 1,801.384 | 1,831.816 | 1,768.653 | 1,814.814 | 1,764.657 |
Totaal activa
| 2,084.525 | 2,097.5 | 2,185.136 | 2,311.141 | 1,384.328 | 1,389.201 | 1,416.637 | 1,466.598 | 1,477.763 | 1,545.872 | 2,008.156 | 2,089.928 | 2,035.09 | 2,081.084 | 2,187.492 | 2,976.144 | 3,293.732 | 2,766.224 | 3,892.059 | 4,090.525 | 4,302.776 | 4,605.465 | 2,191.294 | 1,355.836 | 1,359.906 | 1,328.885 | 1,369.521 | 1,359.756 | 1,364.538 | 1,404.632 | 1,410.108 | 1,383.697 | 1,377.459 | 1,845.358 | 2,050.197 | 2,382.101 | 2,152.235 | 2,068.633 | 1,921.536 | 1,939.606 | 1,983.698 | 2,310.551 | 2,216.677 | 2,227.266 | 2,386.886 | 2,326.894 | 2,421.06 | 2,478.502 | 2,575.043 | 2,614.298 | 2,775.355 | 2,794.585 | 2,650.402 | 2,825.651 | 2,799.312 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 41.664 | 43.745 | 65.339 | 62.849 | 46.171 | 53.611 | 58.58 | 55.769 | 40.408 | 48.812 | 62.091 | 43.517 | 44.889 | 44.531 | 56.591 | 48.833 | 46.992 | 57.841 | 72.469 | 71.19 | 64.905 | 70.31 | 102.762 | 85.04 | 81.851 | 75.807 | 103.176 | 82.635 | 64.773 | 66.248 | 30.744 | 30.356 | 20.619 | 67.925 | 97.38 | 129.875 | 133.827 | 130.2 | 145.347 | 108.175 | 165.451 | 196.425 | 160.158 | 231.784 | 175.178 | 153.246 | 168.357 | 190.173 | 168.177 | 177.996 | 250.544 | 231.96 | 155.984 | 213.534 | 284.15 |
Kortlopende schulden
| 169.845 | 168.942 | 169.519 | 189.668 | 211.438 | 213.047 | 191.811 | 220.6 | 227.615 | 228.494 | 359.399 | 428.114 | 297.581 | 295.602 | 315.005 | 331.926 | 642.454 | 515.771 | 1,134.802 | 1,130.579 | 1,175.954 | 1,238.227 | 350.006 | 1.622 | 1.334 | 4.544 | 2.561 | 2.948 | 5.098 | 21.049 | 101.613 | 80.289 | 65.745 | 108.867 | 338.235 | 366.281 | 555.372 | 505.541 | 660.604 | 675.232 | 645.853 | 757.652 | 714.492 | 634.955 | 730.908 | 703.4 | 659.876 | 663.079 | 832.236 | 832.018 | 831.946 | 814.91 | 757.424 | 811.77 | 797.369 |
Belastingschulden
| 0 | 0.878 | 0.878 | 0.666 | 0.623 | 0 | 0 | 0 | 0 | 1.648 | 1.648 | 1.648 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.887 | 1.887 | 1.056 | 0.5 | 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 opbrengsten
| 0.51 | 183.397 | 194.097 | 93.404 | 82.121 | 8.476 | 4.141 | 2.952 | 3.946 | 3.599 | 108.365 | 85.758 | 80.495 | 94.615 | 106.378 | 104.589 | 110.943 | 119.786 | 113.203 | 97.682 | 82.152 | 92.802 | 174.945 | 61.11 | 54.535 | 56.99 | 67.332 | 60.734 | 56.475 | 55.636 | 45.518 | 41.394 | 48.581 | 411.937 | 157.433 | 186.509 | 206.306 | 535.436 | 185.305 | 211.11 | 158.373 | 175.931 | 192.319 | 153.965 | 107.494 | 81.54 | 48.025 | 37.227 | 36.221 | 35.259 | 59.254 | 109.341 | 78.572 | 144.057 | 113.131 |
Overige kortlopende verplichtingen
| 174.038 | 4.097 | 5.407 | 5.485 | 5.564 | 82.565 | 110.087 | 90.745 | 75.752 | 88.85 | 4.829 | 5.674 | 5.609 | 4.754 | 6.388 | 7.505 | 15.205 | 60.843 | 7.332 | 9.714 | 10.996 | 15.958 | 8.55 | 5.473 | 2.286 | 3.364 | 4.384 | 4.58 | 4.047 | 4.687 | 4.684 | 4.013 | 4.491 | 4.185 | 8.535 | 9.719 | 12.749 | 9.149 | 21.639 | 8.178 | 11.667 | 19.124 | 27.643 | 18.763 | 15.149 | 10.603 | 68.068 | 75.894 | 73.861 | 90.075 | 101.498 | 62.376 | 101.851 | 110.394 | 43.559 |
Totaal kortlopende verplichtingen
| 386.057 | 400.181 | 434.362 | 351.406 | 345.294 | 357.699 | 364.619 | 370.066 | 347.721 | 369.755 | 534.684 | 563.063 | 428.574 | 439.502 | 484.362 | 492.853 | 815.594 | 754.241 | 1,327.806 | 1,309.165 | 1,334.007 | 1,417.297 | 636.263 | 153.245 | 140.006 | 140.705 | 177.453 | 150.897 | 130.393 | 147.62 | 182.559 | 156.052 | 139.436 | 592.914 | 601.583 | 692.384 | 908.254 | 1,180.326 | 1,012.895 | 1,002.695 | 981.344 | 1,149.132 | 1,094.612 | 1,039.467 | 1,028.729 | 948.789 | 944.326 | 966.373 | 1,110.495 | 1,135.348 | 1,243.242 | 1,218.587 | 1,093.831 | 1,279.755 | 1,238.209 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 803.977 | 838.158 | 880.777 | 914.374 | 21.275 | 62.378 | 103.2 | 143.722 | 175.207 | 215.136 | 366.812 | 405.432 | 443.741 | 481.781 | 519.555 | 557.04 | 594.221 | 939.909 | 1,526.531 | 1,647.128 | 1,770.836 | 1,878.762 | 145.799 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 285 | 292.5 | 300 | 307.5 | 195 | 202.5 | 210 | 217.5 | 225 | 218.901 | 226.449 | 236.712 | 244.261 | 251.809 | 259.358 | 186.406 | 189.739 | 195.788 | 202.286 | 210.884 | 173.328 | 179.211 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.221 | 7.745 | 17.561 | 17.742 | 18.046 | 22.518 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44.81 | 64.903 | 67.876 | 70.518 | 74.565 | 78.447 | 84.012 | 85.508 | 87.007 | 88.848 | 93.528 | 94.667 | 94.603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67.351 | 67.351 | 67.351 | 67.351 | 67.351 | 67.351 | 67.351 | 67.351 | 67.351 | 67.351 | 67.351 | 70.186 | 74.368 | 67.351 | 67.351 | 67.351 | 67.351 | 67.351 | 67.351 | 67.351 | 67.351 | 67.351 | 67.351 | 67.351 | 67.351 | 67.351 | 67.351 | 67.351 | 67.351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 18.459 | 18.572 | 23.698 | 23.071 | 23.146 | 23.299 | 23.482 | 25.2 | 25.367 | 25.531 | 26.676 | 27.521 | 27.678 | 27.843 | 29.135 | 29.547 | 29.735 | 22.705 | 22.905 | 41.951 | 41.997 | 123.351 | 123.487 | 25.914 | 26.375 | 26.848 | 32.833 | 35.879 | 36.081 | 36.819 | 47.069 | 46.511 | 46.664 | 1.928 | 4.06 | 4.109 | 4.026 | 6.077 | 6.114 | 5.984 | 6.132 | 6.304 | 6.319 | 6.246 | 6.292 | 3.101 | 140.163 | 135.998 | 135.692 | 135.395 | 134.898 | 133.657 | 135.166 | 140.016 | 151.077 |
Totaal niet-vlottende verplichtingen
| 822.436 | 856.73 | 904.475 | 937.445 | 44.421 | 85.677 | 126.682 | 168.922 | 200.574 | 240.667 | 393.488 | 432.953 | 471.419 | 509.624 | 548.69 | 586.587 | 623.956 | 1,037.186 | 1,624.532 | 1,773.991 | 1,897.926 | 2,087.51 | 359.155 | 93.265 | 93.726 | 94.199 | 100.184 | 103.23 | 106.267 | 111.187 | 114.42 | 113.862 | 114.015 | 399.089 | 428.814 | 439.336 | 449.395 | 342.993 | 354.412 | 367.347 | 376.491 | 385.662 | 381.419 | 393.574 | 405.022 | 409.316 | 391.972 | 395.356 | 322.098 | 325.134 | 330.686 | 335.943 | 346.05 | 313.344 | 330.288 |
Totaal passiva
| 1,208.493 | 1,256.911 | 1,338.837 | 1,288.851 | 389.715 | 443.376 | 491.301 | 538.988 | 548.295 | 610.422 | 928.172 | 996.016 | 899.993 | 949.126 | 1,033.052 | 1,079.44 | 1,439.55 | 1,791.427 | 2,952.338 | 3,083.156 | 3,231.933 | 3,504.807 | 995.418 | 246.51 | 233.732 | 234.904 | 277.637 | 254.127 | 236.66 | 258.807 | 296.979 | 269.914 | 253.451 | 992.003 | 1,030.397 | 1,131.72 | 1,357.649 | 1,523.319 | 1,367.307 | 1,370.042 | 1,357.835 | 1,534.794 | 1,476.031 | 1,433.041 | 1,433.751 | 1,358.105 | 1,336.298 | 1,361.729 | 1,432.593 | 1,460.482 | 1,573.928 | 1,554.53 | 1,439.881 | 1,593.099 | 1,568.497 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 86.932 | 94.766 | 86.405 | 101.033 | 142.518 | 157.268 | 150.267 | 135.072 | 160.926 | 57.566 | 51.279 | 55.794 | 52.87 | 27.638 | 53.235 | 66.809 | 56.044 | 37.717 | 86.106 | 91.436 | 97.309 | 98.037 | 42.249 | 19.98 | 32.076 | 34.732 | 12.968 | 0 | 0 | 7.715 | 2.778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | 0 | 0 | 0 | 0 | 5.865 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 1,012.8 | 1,012.8 | 1,012.8 | 1,012.8 | 1,012.8 | 1,012.8 | 1,012.8 | 1,012.8 | 1,012.8 | 1,012.8 | 1,012.8 | 1,012.8 | 1,012.8 | 1,012.8 | 1,012.8 | 1,688 | 1,688 | 1,688 | 1,688 | 1,688 | 1,688 | 1,688 | 1,688 | 1,688 | 1,688 | 1,688 | 1,688 | 1,688 | 1,688 | 1,688 | 1,688 | 1,688 | 1,688 | 1,688 | 1,688 | 1,688 | 1,218 | 958 | 1,491.704 | 1,491.704 | 1,491.704 | 1,491.704 | 1,491.704 | 1,491.704 | 1,491.704 | 1,491.704 | 1,491.704 | 1,491.704 | 1,491.704 | 1,491.704 | 1,491.704 | 1,491.704 | 1,491.704 | 1,491.704 | 1,491.704 |
Ingehouden winsten
| -105.513 | -114.181 | -104.585 | 29.338 | 16.456 | 9.872 | 11.552 | 7.803 | -5.951 | 26.489 | 40.61 | 44.613 | 90.61 | 84.886 | 81.641 | 170.415 | 152.853 | -804.086 | -798.47 | -692.715 | -647.503 | -630.518 | -561.446 | -604.695 | -610.116 | -630.213 | -629.654 | -637.673 | -644.502 | -644.706 | -635.426 | -639.709 | -636.522 | -891.249 | -721.309 | -496.575 | -454.672 | -418.438 | -942.359 | -919.694 | -866.467 | -734.999 | -771.056 | -709.514 | -661.443 | -641.28 | -708.894 | -686.491 | -671.076 | -664.437 | -639.742 | -610.332 | -588.747 | -575.952 | -567.383 |
Overige gereserveerde algehele resultaten
| -57.76 | -86.932 | -94.766 | -86.405 | -101.033 | -142.518 | -157.268 | -150.267 | -135.072 | -160.926 | -57.566 | -51.279 | -55.794 | -52.87 | -27.638 | -53.235 | -66.809 | -56.044 | -37.717 | -86.106 | -91.436 | -97.309 | -98.037 | -42.249 | -19.98 | -32.076 | -34.732 | -12.968 | 16.11 | 34.261 | -7.715 | -2.778 | 4.26 | 17.241 | 13.817 | 16.773 | 10.719 | 13.804 | 15.832 | 7.691 | -0.29 | 8.144 | 7.947 | 0.738 | 3.851 | -5.865 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| -0 | -86.932 | -94.766 | -86.405 | -101.033 | -142.518 | -157.268 | -150.267 | -135.072 | -160.926 | -57.566 | -51.279 | -55.794 | -52.87 | -27.638 | -53.235 | -66.809 | 12.871 | 31.198 | -17.191 | -22.521 | -28.394 | -29.122 | 26.021 | 48.29 | 36.194 | 33.538 | 55.302 | 68.27 | 68.27 | 60.555 | 65.492 | 68.27 | 67.354 | 67.354 | 67.354 | 43.854 | 15.254 | 15.254 | 15.254 | 15.388 | 15.254 | 15.901 | 15.254 | 15.254 | 9.775 | 164.426 | 168.412 | 173.201 | 171.434 | 186.087 | 186.741 | 144.478 | 150.369 | 141.24 |
Totaal eigen vermogen van aandeelhouders
| 849.527 | 811.687 | 813.449 | 955.733 | 928.223 | 880.154 | 867.084 | 870.336 | 871.777 | 878.363 | 995.844 | 1,006.134 | 1,047.616 | 1,044.816 | 1,066.803 | 1,805.18 | 1,774.044 | 896.785 | 920.728 | 978.094 | 1,017.976 | 1,029.088 | 1,097.432 | 1,109.326 | 1,126.174 | 1,093.981 | 1,091.884 | 1,105.629 | 1,127.878 | 1,145.825 | 1,113.129 | 1,113.783 | 1,124.008 | 881.346 | 1,047.862 | 1,275.552 | 817.901 | 568.62 | 580.431 | 594.955 | 640.625 | 780.103 | 744.496 | 798.182 | 849.366 | 860.199 | 947.236 | 973.625 | 993.829 | 998.701 | 1,038.049 | 1,068.113 | 1,047.435 | 1,066.121 | 1,065.561 |
Totaal eigen vermogen
| 876.032 | 840.589 | 846.299 | 1,022.29 | 994.613 | 945.825 | 925.336 | 927.61 | 929.468 | 935.45 | 1,079.984 | 1,093.912 | 1,135.097 | 1,131.958 | 1,154.44 | 1,896.704 | 1,854.182 | 974.797 | 939.721 | 1,007.369 | 1,070.843 | 1,100.658 | 1,195.876 | 1,109.326 | 1,126.174 | 1,093.981 | 1,091.884 | 1,105.629 | 1,127.878 | 1,145.825 | 1,113.129 | 1,113.783 | 1,124.008 | 853.355 | 1,019.8 | 1,250.381 | 794.586 | 545.314 | 554.229 | 569.564 | 625.863 | 775.757 | 740.646 | 794.225 | 953.135 | 968.789 | 1,084.762 | 1,116.773 | 1,142.45 | 1,153.816 | 1,201.427 | 1,240.055 | 1,210.521 | 1,232.552 | 1,230.815 |
Totaal passiva en aandeelhoudersvermogen
| 2,084.525 | 2,097.5 | 2,185.136 | 2,311.141 | 1,384.328 | 1,389.201 | 1,416.637 | 1,466.598 | 1,477.763 | 1,545.872 | 2,008.156 | 2,089.928 | 2,035.09 | 2,081.084 | 2,187.492 | 2,976.144 | 3,293.732 | 2,766.224 | 3,892.059 | 4,090.525 | 4,302.776 | 4,605.465 | 2,191.294 | 1,355.836 | 1,359.906 | 1,328.885 | 1,369.521 | 1,359.756 | 1,364.538 | 1,404.632 | 1,410.108 | 1,383.697 | 1,377.459 | 1,845.358 | 2,050.197 | 2,382.101 | 2,152.235 | 2,068.633 | 1,921.536 | 1,939.606 | 1,983.698 | 2,310.551 | 2,216.677 | 2,227.266 | 2,386.886 | 2,326.894 | 2,421.06 | 2,478.502 | 2,575.043 | 2,614.298 | 2,775.355 | 2,794.585 | 2,650.402 | 2,825.651 | 2,799.312 |