CTCI Corporation (9933.TW) - Balans per kwartaal

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9933.TW
Financiële Gegevens

42.25 (TWD) • At close November 8, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TWD.

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	22,479.697	24,212.481	27,857.918	27,404.929	34,525.658	29,999.71	25,550.667	21,209.4	23,642.828	25,489.748	23,937.184	21,399.753	14,900.357	20,403.126	25,932.799	13,422.837	11,222.214	12,504.957	16,901.415	20,767.581	18,130.901	17,027.571	17,013.679	15,070.992	13,170.8	15,318.991	14,289.845	19,354.88	13,541.899	15,136.688	12,643.619	13,832.291	9,767.376	9,843.292	10,723.478	5,589.006	7,448.627	9,320.225	12,479.704	9,810.303	9,455.911	12,539.196	12,084.04	9,327.026	8,528.138	13,406.731	14,532.331	15,198.918	13,843.798	17,301.216	14,571.005	16,774.469	15,916.051	15,066.258	11,550.199	15,580.668
Kortetermijnbeleggingen Numbers are in millions	14,797.147	11,253.483	9,169.261	4,677.357	5,950.292	4,413.417	1,557.675	4,669.902	4,791.566	4,594.276	8,239.496	7,656.314	9,615.498	9,212.586	6,859.223	5,504.426	2,737.322	4,898.049	478.5	1,017.952	1,774.917	984.375	928.103	1,054.965	931.815	1,036.32	984.281	1,228.823	1,026.508	1,257.037	954.069	1,479.172	1,208.122	1,083.283	1,286.932	1,479.308	995.2	1,276.439	1,278.057	2,463.756	1,384.584	2,294.123	2,615.741	1,447.945	2,173.066	3,086.81	2,828.139	2,570.162	3,013.919	2,375.351	3,962.08	4,641.056	4,130.615	3,502.623	1,432.159	3,134.324
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	37,276.844	35,465.964	37,027.179	32,082.286	40,475.95	34,413.127	27,108.342	25,879.302	28,434.394	30,084.024	32,176.68	29,056.067	24,515.855	29,615.712	32,792.022	18,927.263	13,959.536	17,403.006	17,379.915	21,785.533	19,905.818	18,011.946	17,941.782	16,125.957	14,102.615	16,355.311	15,274.126	20,583.703	14,568.407	16,393.725	13,597.688	15,311.463	10,975.498	10,926.575	12,010.41	7,068.314	8,443.827	10,596.664	13,757.761	12,274.059	10,840.495	14,833.319	14,699.781	10,774.971	10,701.204	16,493.541	17,360.47	17,769.08	16,857.717	19,676.567	18,533.085	21,415.525	20,046.666	18,568.881	12,982.358	18,714.992
Nettovorderingen Numbers are in millions	51,596.948	51,165.955	47,391.948	48,081.044	46,304.233	46,308.718	42,153.55	38,568.485	32,736.038	32,803.985	30,851.625	28,107.103	31,015.877	24,214.245	28,138.664	27,498.83	28,333.151	29,517.781	26,999.031	27,237.836	28,849.476	24,162.376	31,184.625	39,662.039	33,206.255	31,335.682	35,389.266	33,653.95	29,893.004	30,026.772	32,817.478	32,715.647	31,855.561	31,691.31	32,932.336	37,903.682	33,699.949	30,852.178	26,921.932	29,274.789	29,335.473	25,836.772	23,619.665	23,398.189	23,421.627	20,919.485	21,526.908	8,104.923	11,804.043	11,956.323	8,349.111	8,880.053	9,600.048	8,929.011	5,448.892	7,330.487
Voorraad Numbers are in millions	3,089.66	3,485.878	179.928	208.955	187.226	171.853	188.427	201.541	205.317	200.777	193.712	162.718	136.332	149.613	147.811	152.7	154.456	158.569	149.19	144.407	167.627	280.426	186.176	167.345	180.28	149.645	127.241	193.174	253.901	262.238	169.507	189.549	116.291	110.545	173.836	141.462	296.478	329.867	419.576	316.169	507.464	297.316	166.194	89.661	102.72	112.722	85.173	13,401.018	9,440.274	8,455.34	9,225.074	8,192.702	8,108.738	9,479.321	5,155.966	10,411.973
Overige vlottende activa Numbers are in millions	1,896.532	4,482.661	661.949	656.453	903.971	1,207.827	649.729	793.024	37,481.136	38,085.565	35,356.168	32,105.875	358.519	27,543.019	149.037	939.579	1,722.344	1,323.116	2,370.29	6.817	0.021	29,835.518	307.859	579.218	243.995	233.601	189.389	331.382	591.326	804.452	1,114.465	3,177.962	1,718.426	5,322.176	210.409	185.349	70.08	98.286	60.883	225.591	107.591	77.94	1,214.142	869.378	1,002.924	375.57	540.82	423.713	569.273	724.269	817.411	605.13	488.129	478.328	199.268	249.869
Totaal vlottende activa Numbers are in millions	96,686.542	94,600.458	85,261.004	81,028.738	87,871.38	82,101.525	70,100.048	65,442.352	66,120.847	68,370.366	67,726.56	61,324.66	56,026.583	57,308.344	61,227.534	47,518.372	44,169.487	48,402.472	46,898.426	49,174.593	48,922.942	48,127.89	49,620.442	56,534.559	47,733.145	48,074.239	50,980.022	54,762.209	45,306.638	47,487.187	47,699.138	51,394.621	44,665.776	48,050.606	45,326.991	45,298.807	42,510.334	41,876.995	41,160.152	42,090.608	40,791.023	41,045.347	39,699.782	35,132.199	35,228.475	37,901.318	39,513.371	39,698.734	38,671.307	40,812.499	36,924.681	39,093.41	38,243.581	37,455.541	23,786.484	36,707.321
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	15,519.535	15,516.757	15,019.282	15,152.929	15,179.577	17,664.367	17,666.832	17,425.905	17,078.837	16,993.914	16,878.66	16,568.301	16,014.595	15,867.542	14,925.375	14,597.847	13,680.256	13,088.481	12,630.414	12,232.326	11,796.549	11,112.034	10,995.758	10,432.036	7,993.455	6,472.531	6,626.453	6,660.116	6,662.24	6,714.693	6,737.537	6,876.224	6,911.029	6,873.492	6,958.097	7,001.676	6,954.75	6,933.45	6,969.519	7,026.878	6,977.584	6,967.687	7,073.597	7,150.831	7,158.118	7,236.518	7,279.826	10,508.302	10,387.427	10,498.02	10,538.819	10,691.671	10,516.926	10,520.548	465.498	10,729.213
Goodwill Numbers are in millions	136.153	136.153	136.153	136.153	136.153	136.153	136.153	136.153	136.153	136.153	136.153	136.153	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	-66.787	0	0	-71.337	-72.872	-74.339	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	998.735	1,122.405	1,000.557	998.729	957.89	946.509	920.411	943.831	905.768	898.232	919.678	942.064	201.628	210.968	181.547	180.948	185.537	190.666	198.959	191.971	201.979	191.347	189.587	191.198	192.566	79.301	80.495	97.201	111.008	91.738	109.288	127.686	110.483	86.263	102.434	121.469	119.498	121.772	102.572	118.638	121.412	181.817	96.211	114.766	179.541	197.054	171.94	194.496	193.226	196.553	187.537	190.905	209.042	201.1	56.051	192.324
Goodwill en immateriële activa Numbers are in millions	1,134.888	1,122.405	1,136.71	1,134.882	1,094.043	1,082.662	1,056.564	1,079.984	1,041.921	1,034.385	1,055.831	1,078.217	201.628	210.968	181.547	180.948	185.537	190.666	198.959	191.971	201.979	191.347	189.587	191.198	192.566	79.301	80.495	97.201	111.008	91.738	109.288	127.686	110.483	86.263	102.434	121.469	119.498	121.772	102.572	118.638	121.412	115.03	96.211	114.766	108.204	124.182	97.601	194.496	193.226	196.553	187.537	190.905	209.042	201.1	56.051	192.324
Langetermijnbeleggingen Numbers are in millions	11,406.192	11,239.098	-4,865.564	-677.36	-1,762.957	-534.772	2,266.856	-925.104	-737.417	-587.475	-4,612.834	-3,731.674	-5,871.498	-5,091.44	-2,667.486	-1,608.472	1,202.44	-1,213.412	2,668.54	2,013.707	2,324.965	2,959.502	3,391.415	3,414.579	3,184.447	3,190.635	3,334.761	3,074.706	3,133.935	2,803.18	2,483.183	1,866.684	2,153.342	1,886.502	1,743.704	1,501.098	1,904.046	1,390.398	1,434.345	176.74	1,260.037	-31.571	-1,264.913	-188.79	-914.559	-1,827.764	-1,559.242	-1,296.042	-1,640.778	-979.919	-2,515.22	-3,216.701	-2,707.748	-2,142.162	6,178.907	-1,921.628
Belastingvorderingen Numbers are in millions	1,986.034	2,013.501	1,997.975	1,952.418	1,566.809	1,589.025	1,267.224	1,280.421	1,380.963	1,484.76	1,230.291	942.905	903.387	908.751	866.852	888.652	821.073	766.541	778.493	784.379	638.499	494.244	575.125	493.335	486.368	491.599	506.484	513.339	466.296	488.331	522.095	534.148	485.079	484.838	503.078	517.93	544.89	542.6	540.413	495.877	467.322	473.926	480.57	449.881	398.975	495.67	550.055	6.39	7.463	7.436	7.574	8.094	7.941	7.976	0	6.576
Overige niet-vlottende activa Numbers are in millions	318.632	308.046	16,813.414	12,047.564	13,447.153	9,543.8	6,541.74	9,255.797	9,340.861	8,394.456	11,964.015	11,242.296	13,031.844	12,426.954	10,294.307	9,210.616	6,449.693	8,581.782	4,667.542	5,097.535	5,859.284	5,598.329	5,106.298	5,431.626	5,675.929	4,635.304	4,635.709	4,960.418	4,756.562	5,088.684	4,834.056	5,425.526	5,239.633	5,227.702	5,522.217	5,789.606	5,363.056	5,851.476	5,678.996	6,929.56	5,968.919	6,894.878	7,290.289	6,178.411	6,946.753	7,889.743	7,619.97	3,030.633	3,463.767	2,789.079	4,378.037	5,092.174	4,606.858	3,974.479	1,877.506	3,677.063
Totaal niet-vlottende activa Numbers are in millions	30,365.281	30,199.807	30,101.817	29,610.433	29,524.625	29,345.082	28,799.216	28,117.003	28,105.165	27,320.04	26,515.963	26,100.045	24,279.956	24,322.775	23,600.595	23,269.591	22,338.999	21,414.058	20,943.948	20,319.918	20,821.276	20,355.456	20,258.183	19,962.774	17,532.765	14,869.37	15,183.902	15,305.78	15,130.041	15,186.626	14,686.159	14,830.268	14,899.566	14,558.797	14,829.53	14,931.779	14,886.24	14,839.696	14,725.845	14,747.693	14,795.274	14,419.95	13,675.754	13,705.099	13,697.491	13,918.349	13,988.21	12,443.779	12,411.105	12,511.169	12,596.747	12,766.143	12,633.019	12,561.941	8,577.962	12,683.548
Totaal activa Numbers are in millions	127,051.823	124,800.265	115,362.821	110,639.171	117,396.005	111,446.607	98,899.264	93,559.355	94,226.012	95,690.406	94,242.523	87,424.705	80,306.539	81,631.119	84,828.129	70,787.963	66,508.486	69,816.53	67,842.374	69,494.511	69,744.218	68,483.346	69,878.625	76,497.333	65,265.91	62,943.609	66,163.924	70,067.989	60,436.679	62,673.813	62,385.297	66,224.889	59,565.342	62,609.403	60,156.521	60,230.586	57,396.574	56,716.691	55,885.997	56,838.301	55,586.297	55,465.297	53,375.536	48,837.298	48,925.966	51,819.667	53,501.581	52,142.513	51,082.412	53,323.668	49,521.428	51,859.553	50,876.6	50,017.482	32,364.446	49,390.869
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	21,247.256	21,657.327	21,072.8	21,179.767	23,140.875	20,011.867	18,271.675	19,119.89	17,840.511	16,481.754	15,919.228	15,746.719	13,028.416	12,394.5	10,696.765	11,408.891	10,823.574	10,354.495	11,006.466	12,357.247	10,723.31	10,456.286	10,507.786	11,350.974	9,925.785	9,483.849	10,337.823	12,804.984	11,629.082	12,212.689	12,990.985	16,329.056	14,001.561	15,000.005	14,364.965	16,050.05	13,684.558	14,179.652	14,508.557	15,643.352	14,460.902	13,296.027	13,499.859	13,364.29	12,391.989	11,774.226	10,891.968	11,062.631	10,241.268	10,785.423	10,007.272	11,446.076	12,220.228	10,932.045	6,206.6	12,783.674
Kortlopende schulden Numbers are in millions	22,350.053	21,654.66	16,824.284	18,573.989	9,611.621	8,195.513	8,504.836	5,962.612	5,251.089	5,445.603	5,483.43	4,699.947	6,317.681	6,574.303	6,599.499	5,701.407	6,197.356	5,519.747	6,266.842	6,558.095	14,169.569	10,795.558	11,106.813	13,433.247	11,176.681	8,052.499	7,502.541	6,543.086	5,892.828	3,047.713	4,423.523	1,712.709	1,916.945	1,352.705	1,852.838	4,306.14	2,991.466	1,676.058	1,726.3	373.015	667.135	1,284.405	1,012.324	997.483	1,266.411	1,350.717	1,586.242	906.029	850.124	561.502	710.504	689.794	529.036	523.088	10.585	581.547
Belastingschulden Numbers are in millions	0	472.886	1,057.854	900.56	530.608	470.307	786.336	598.503	493.797	468.245	593.662	508.294	549.84	385.084	406.002	329.32	276.979	210.13	282.959	217.18	177.356	343.299	494.799	371.943	166.406	417.397	458.905	420.312	263.56	391.249	448.164	361.718	353.189	418.947	578.265	330.877	258.917	261.713	488.581	375.668	171.577	219.089	244.964	172.416	138.369	140.486	514.171	463.384	543.086	507.553	592.227	365.918	274.512	287.016	247.509	342.754
Uitgestelde opbrengsten Numbers are in millions	35,138.919	37,423.233	38,678.398	35,262.068	39,119.647	40,648.806	25,907.731	25,120.244	28,085.061	28,581.288	27,586.077	27,516.132	24,121.62	24,575.473	30,505.062	17,410.654	13,918.907	18,903.582	16,644.926	15,277.189	14,804.042	18,632.782	17,813.8	18,985.205	12,886.113	17,585.018	13,516.166	17,057.901	17,173.03	22,199.354	18,373.195	21,564.411	17,461.8	21,081.396	16,588.605	11,803.198	10,574.65	12,842.093	11,380.137	12,903.78	12,396.912	15,271.84	12,116.333	8,308.508	9,467.247	13,710.72	14,027.068	3,458.108	2,622.316	4,820.899	2,348.027	3,008.13	2,024.819	3,875.455	771.95	2,615.226
Overige kortlopende verplichtingen Numbers are in millions	3,644.687	6,354.243	448.463	58.582	3,331.006	1,487.924	5,812.367	3,620.161	3,372.875	6,498.253	4,629.084	616.868	109.182	335.741	298.604	328.151	350.492	354.459	234.632	1,991.941	4,732.637	3,229.848	3,137.767	7,650.66	4,971.531	3,775.258	8,475.318	7,554.345	591.873	614.71	615.93	691.529	607.065	585.451	870.207	2,230.217	4,817.593	3,282.657	1,994.714	2,113.784	3,014.348	1,226.433	970.162	987.389	1,008.85	1,077.609	991.199	13,007.045	14,552.751	15,380.937	13,011.142	14,016.78	14,269.172	13,833.207	10,462.266	12,288.917
Totaal kortlopende verplichtingen Numbers are in millions	82,380.915	87,089.463	77,023.945	75,074.406	75,203.149	70,344.11	58,496.609	53,822.907	54,549.536	57,006.898	53,617.819	48,579.666	43,576.899	43,880.017	48,099.93	34,849.103	31,290.329	35,132.283	34,152.866	36,184.472	44,429.558	43,114.474	42,566.166	51,420.086	38,960.11	38,896.624	39,831.848	43,960.316	35,286.813	38,074.466	36,403.633	40,297.705	33,987.371	38,019.557	33,676.615	34,389.605	32,068.267	31,980.46	29,609.708	31,033.931	30,539.297	31,078.705	27,598.678	23,657.67	24,134.497	27,913.272	27,496.477	28,433.813	28,266.459	31,548.761	26,076.945	29,160.78	29,043.255	29,163.795	17,451.401	28,269.364
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	17,810.999	12,265.143	14,193.223	10,114.671	17,392.009	17,100.477	16,973.68	15,084.61	15,158.162	15,161.904	15,319.476	15,278.622	15,382.079	15,568.764	14,504.544	14,625.677	14,566.853	14,632.928	11,845.4	11,661.305	3,442.315	3,676.046	3,604.84	1,423.586	3,177.429	1,854.133	1,879.15	1,921.15	2,051.15	2,093.15	2,223.15	2,265.15	2,398.15	2,437.15	2,564.15	2,611.95	2,730.15	2,769.15	2,887.35	2,926.35	3,044.55	3,083.55	3,257.297	3,296.297	3,620.307	3,656.689	3,855.611	4,255.113	4,424.323	4,456.557	4,829.289	4,920.695	5,158.548	5,188.769	0	5,414.737
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	248.344	320.288	403.227	495.75	512.444	674.085	711.552	711.552	711.552	711.552	888.19	888.19	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	1,943.112	1,872.287	1,710.359	1,664.227	1,618.503	1,298.668	1,263.935	0	1,188.081
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	222.367	219.318	244.249	235.53	249.331	220.874	237.179	238.773	257.131	381.804	221.446	206.423	207.767	223.727	253.46	227.769	252.815	249.248	262.745	216.697	251.113	248.08	400.994	411.81	441.624	394.617	493.356	429.286	353.461	386.925	522.471	501.15	555.268	509.901	555.243	496.941	513.703	470.06	463.427	440.049	446.878	440.015	423.661	422.653	441.463	471.721	428.151	16.905	12.09	53.517	35.589	35.054	76.611	61.911	50.647	59.698
Overige niet-vlottende verplichtingen Numbers are in millions	2,416.323	2,322.489	1,918.637	1,939.951	1,870.997	1,885.934	1,851.787	1,869.466	1,970.041	1,949.296	1,896.618	1,910.939	1,854.637	1,889.404	1,894.715	2,051.177	1,893.045	1,875.954	1,867.606	2,085.04	2,151.713	2,181.152	2,232.207	2,615.692	2,582.304	2,434.57	2,451.229	2,717.08	2,662.881	2,714.765	2,675.149	2,970.835	2,704.852	2,729.505	2,738.361	3,004.007	2,851.978	2,918.201	2,902.291	2,734.962	2,668.861	2,682.052	2,635.308	2,515.189	2,329.435	2,248.197	2,346.231	317.635	277.477	269.617	260.711	327.405	253.874	245.483	1,236.113	258.792
Totaal niet-vlottende verplichtingen Numbers are in millions	20,698.033	15,127.238	16,759.336	12,785.902	20,024.781	19,881.37	19,774.198	17,904.401	18,096.886	18,204.556	18,325.73	18,284.174	17,444.483	17,681.895	16,652.719	16,904.623	16,712.713	16,758.13	13,975.751	13,963.042	5,845.141	6,105.278	6,238.041	4,451.088	6,201.357	4,683.32	4,823.735	5,067.516	5,067.492	5,194.84	5,420.77	5,737.135	5,658.27	5,676.556	5,857.754	6,112.898	6,095.831	6,157.411	6,253.068	6,101.361	6,160.289	6,205.617	6,316.266	6,234.139	6,391.205	6,376.607	6,629.993	6,532.765	6,586.177	6,490.05	6,789.816	6,901.657	6,787.701	6,760.098	1,286.76	6,921.308
Totaal passiva Numbers are in millions	103,078.948	102,216.701	93,783.281	87,860.308	95,227.93	90,225.48	78,270.807	71,727.308	72,646.422	75,211.454	71,943.549	66,863.84	61,021.382	61,561.912	64,752.649	51,753.726	48,003.042	51,890.413	48,128.617	50,147.514	50,274.699	49,219.752	48,804.207	55,871.174	45,161.467	43,579.944	44,655.583	49,027.832	40,354.305	43,269.306	41,824.403	46,034.84	39,645.641	43,696.113	39,534.369	40,502.503	38,164.098	38,137.871	35,862.776	37,135.292	36,699.586	37,284.322	33,914.944	29,891.809	30,525.702	34,289.879	34,126.47	34,966.578	34,852.636	38,038.811	32,866.761	36,062.437	35,830.956	35,923.893	18,738.161	35,190.672
Eigen vermogen:
Preferente aandelen Numbers are in millions	4,469.474	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,063.399	1,052.352	1,163.517	1,145	1,180.439	208.196	222.449	223.456	247.534	237.228	203.649	280.823	170.454	412.562	409.37	395.467	188.505	120.386	3.641	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	8,117.585	8,105.175	8,091.727	8,036.397	8,025.821	8,019.386	8,017.896	7,905.083	7,897.773	7,857.776	7,825.738	7,638.637	7,638.587	7,633.819	7,633.747	7,633.599	7,633.511	7,633.326	7,633.213	7,633.182	7,633.182	7,633.1	7,632.738	7,632.738	7,632.738	7,632.738	7,632.738	7,632.738	7,632.738	7,632.738	7,632.738	7,632.738	7,632.738	7,632.738	7,625.146	7,611.076	7,605.088	7,599.591	7,586.451	7,575.303	7,559.453	7,513.815	7,497.45	7,474.343	7,466.643	7,388.919	7,384.361	7,349.96	7,319.674	7,194.77	7,156.492	7,126.54	7,097.568	7,007.474	6,999.589	6,986.667
Ingehouden winsten Numbers are in millions	1,931.451	1,549.544	955.092	2,076.64	1,506.596	1,061.854	1,316.407	2,468.44	1,925.184	1,578.276	2,652.833	1,505.187	1,046.72	1,291.303	969.271	733.054	524.928	310.227	1,637.934	1,481.062	844.441	806.242	2,437.044	2,217.619	1,807.317	1,229.073	3,566.717	3,061.699	2,480.284	1,972.603	2,964.994	2,519.655	2,175.361	1,473.76	2,945.686	2,477.692	1,996.927	1,545.147	2,855.212	6,093.652	5,441.711	4,976.77	6,093.991	2,432.195	2,075.104	1,692.464	3,549.912	2,618.735	1,957.679	1,431.139	2,857.525	2,317.423	1,817.034	1,167.402	2,517.587	2,039.398
Overige gereserveerde algehele resultaten Numbers are in millions	4,464.098	3,772.619	3,293.134	3,275.533	3,485.61	3,351.206	2,726.022	2,822.145	3,395.155	3,223.919	3,853.257	4,083.42	3,654.852	4,409.436	4,296.92	-1,063.399	-1,052.352	-1,163.517	-1,145	-1,180.439	-208.196	-222.449	-223.456	-247.534	-237.228	-203.649	-280.823	-170.454	-412.562	-409.37	-395.467	-188.505	-120.386	-3.641	10.325	24.516	126.784	119.894	192.187	250.563	240.768	239.922	222.516	229.538	249.992	255.266	295.722	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	51.181	4,477.182	4,793.872	4,637.694	4,585.105	4,529.87	4,427.515	4,230.837	4,150.746	3,954.663	3,729.551	3,353.311	3,381.44	3,315.432	3,316.054	7,460.904	7,445.931	7,276.699	7,301.415	7,042.199	7,974.874	7,918.185	7,675.183	7,608.372	7,579.29	7,572.702	7,174.336	7,257.595	6,990.809	6,977.331	6,747.797	6,945.95	7,034.347	7,153.232	6,935.19	6,906.164	6,903.971	6,885.351	6,697.744	3,218.198	3,193.93	3,116.198	3,075.692	6,336.037	6,319.83	6,119.624	5,863.529	5,323.834	5,183.296	5,034.267	4,835.668	4,718.31	4,582.66	4,462.759	4,109.109	3,855.133
Totaal eigen vermogen van aandeelhouders Numbers are in millions	19,033.789	17,904.52	17,133.825	18,026.264	17,603.132	16,962.316	16,487.84	17,426.505	17,368.858	16,614.634	18,061.379	16,580.555	15,721.599	16,649.99	16,215.992	15,827.557	15,604.37	15,220.252	16,572.562	16,156.443	16,452.497	16,357.527	17,744.965	17,458.729	17,019.345	16,434.513	18,373.791	17,952.032	17,103.831	16,582.672	17,345.529	17,098.343	16,842.446	16,259.73	17,516.347	17,019.448	16,632.77	16,149.983	17,331.594	17,137.716	16,435.862	15,846.705	16,889.649	16,472.113	16,111.569	15,456.273	17,093.524	15,292.529	14,460.649	13,660.176	14,849.685	14,162.273	13,497.262	12,637.635	13,626.285	12,881.198
Totaal eigen vermogen Numbers are in millions	23,878.998	22,483.765	21,579.54	22,778.863	22,168.075	21,221.127	20,628.457	21,832.047	21,579.59	20,478.952	22,298.974	20,560.865	19,285.157	20,069.207	20,075.48	19,034.237	18,505.444	17,926.117	19,713.757	19,346.997	19,469.519	19,263.594	21,074.418	20,626.159	20,104.443	19,363.665	21,508.341	21,040.157	20,082.374	19,404.507	20,560.894	20,190.049	19,919.701	18,913.29	20,622.152	19,728.083	19,232.476	18,578.82	20,023.221	19,703.009	18,886.711	18,180.975	19,460.592	18,945.489	18,400.264	17,529.788	19,375.111	17,175.935	16,229.776	15,284.857	16,654.667	15,797.116	15,045.644	14,093.589	13,626.285	14,200.197
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	127,051.823	124,800.265	115,362.821	110,639.171	117,396.005	111,446.607	98,899.264	93,559.355	94,226.012	95,690.406	94,242.523	87,424.705	80,306.539	81,631.119	84,828.129	70,787.963	66,508.486	69,816.53	67,842.374	69,494.511	69,744.218	68,483.346	69,878.625	76,497.333	65,265.91	62,943.609	66,163.924	70,067.989	60,436.679	62,673.813	62,385.297	66,224.889	59,565.342	62,609.403	60,156.521	60,230.586	57,396.574	56,716.691	55,885.997	56,838.301	55,586.297	55,465.297	53,375.536	48,837.298	48,925.966	51,819.667	53,501.581	52,142.513	51,082.412	53,323.668	49,521.428	51,859.553	50,876.6	50,017.482	32,364.446	49,390.869

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