Super Dragon Technology Co., Ltd
TWSE:9955.TW
34.85 (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
| 247.556 | 123.553 | 96.281 | 77.107 | 82.462 | 151.313 | 185.797 | 127.133 | 122.148 | 190.428 | 136.404 | 75.36 | 131.286 | 128.674 | 164.038 | 100.745 | 135.532 | 228.09 | 189.302 | 239.671 | 182.742 | 264.18 | 189.614 | 141.487 | 146.85 | 227.177 | 308.96 | 354.828 | 195.321 | 251.567 | 165.547 | 272.577 | 299.401 | 415.309 | 223.247 | 370.036 | 328.258 | 407.433 | 377.325 | 275.39 | 408.194 | 353.062 | 368.287 | 460.786 | 396.57 | 323.986 | 389.583 | 727.51 | 458.862 | 465.378 | 380.032 | 691.748 | 833.439 | 1,053.986 | 635.968 |
| Kortetermijnbeleggingen
| 124.029 | 112.213 | 73.267 | 109.056 | 105.802 | 87.265 | 87.314 | 97.611 | 96.885 | 86.519 | 86.274 | 86.243 | 88.294 | 59.772 | 29.927 | 86.165 | 107.663 | 109.303 | 107.402 | 63.461 | 6.056 | 16.031 | 80.163 | 33.189 | 0.732 | 0.74 | 0.726 | 5.274 | 5.409 | 5.106 | 5.35 | 0.744 | 0.767 | 0.786 | 0.79 | 5.999 | 6.167 | 6.266 | 2.801 | 11.241 | 7.557 | 1.629 | 1.654 | 1.609 | 1.42 | 0 | 0.938 | 0 | 0 | 0 | 1.374 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 247.556 | 235.766 | 169.548 | 186.163 | 188.264 | 238.578 | 273.111 | 224.744 | 219.033 | 276.947 | 222.678 | 161.603 | 219.58 | 188.446 | 193.965 | 186.91 | 243.195 | 337.393 | 296.704 | 303.132 | 188.798 | 280.211 | 269.777 | 174.676 | 147.582 | 227.917 | 309.686 | 360.102 | 200.73 | 256.673 | 170.897 | 273.321 | 300.168 | 416.095 | 224.037 | 376.035 | 334.425 | 413.699 | 380.126 | 286.631 | 415.751 | 354.691 | 369.941 | 462.395 | 397.99 | 323.986 | 389.583 | 727.51 | 458.862 | 465.378 | 380.032 | 691.748 | 833.439 | 1,053.986 | 635.968 |
| Nettovorderingen
| 33.98 | 43.736 | 40.021 | 42.745 | 38.239 | 36.478 | 43.838 | 32.888 | 33.194 | 58.59 | 76.229 | 54.328 | 49.517 | 76.031 | 18.151 | 42.92 | 26.854 | 39.376 | 37.139 | 31.472 | 74.878 | 38.81 | 53.585 | 48.399 | 43.25 | 33.642 | 47.507 | 40.043 | 41.334 | 39.734 | 51.167 | 77.725 | 80.43 | 59.948 | 71.361 | 57.646 | 61.602 | 83.571 | 67.664 | 88.119 | 74.725 | 106.236 | 127.532 | 169.558 | 263.109 | 280.634 | 246.128 | 434.054 | 510.998 | 525.604 | 563.166 | 849.582 | 581.642 | 481.807 | 584.331 |
| Voorraad
| 221.027 | 305.586 | 346.334 | 411.676 | 351.055 | 450.518 | 447.366 | 505.216 | 496.726 | 494.013 | 473.161 | 635.47 | 643.131 | 633.54 | 637.433 | 701.861 | 571.407 | 602.546 | 557.052 | 559.563 | 659.395 | 663.293 | 709.26 | 881.047 | 911.376 | 965.871 | 957.35 | 975.879 | 1,028.016 | 1,031.929 | 1,275.843 | 1,180.552 | 1,163.05 | 1,168.25 | 1,103.008 | 1,110.352 | 1,225.076 | 1,229.787 | 1,261.552 | 1,452.077 | 1,189.125 | 1,023.632 | 1,190.267 | 1,322.573 | 1,522.232 | 1,598.631 | 1,518.161 | 1,134.912 | 1,660.12 | 1,539.267 | 1,628.824 | 1,550.246 | 1,437.296 | 1,609.293 | 1,597.064 |
| Overige vlottende activa
| 17.475 | 2.557 | 3.373 | 3.615 | 3.198 | 2.121 | 3.014 | 2.363 | 2.525 | 2.732 | 3.686 | 6.161 | 3.871 | 7.748 | 7.354 | 5.328 | 2.942 | 3.105 | 2.025 | 1.741 | 1.644 | 1.758 | 7.564 | 4.842 | 11.749 | 8.604 | 3.785 | 8.157 | 2.543 | 6.235 | 3.596 | 3.894 | 2.632 | 8.143 | 3.783 | 7.445 | 2.565 | 10.25 | 5.8 | 9.687 | 4.89 | 11.957 | 11.737 | 14.809 | 15.542 | 17.777 | 12.271 | 10.79 | 20.004 | 48.568 | 61.193 | 50.867 | 38.339 | 33.036 | 10.71 |
| Totaal vlottende activa
| 520.038 | 587.645 | 559.276 | 644.199 | 580.756 | 727.695 | 767.329 | 765.211 | 751.478 | 832.282 | 775.754 | 857.562 | 916.099 | 905.765 | 856.903 | 937.019 | 844.398 | 982.42 | 892.92 | 895.908 | 924.715 | 984.072 | 1,040.186 | 1,108.964 | 1,113.957 | 1,236.034 | 1,318.328 | 1,384.181 | 1,272.623 | 1,334.571 | 1,501.503 | 1,535.492 | 1,546.28 | 1,652.436 | 1,402.189 | 1,551.478 | 1,623.668 | 1,737.307 | 1,715.142 | 1,836.514 | 1,684.491 | 1,496.516 | 1,699.477 | 1,969.335 | 2,198.873 | 2,221.028 | 2,166.143 | 2,307.266 | 2,649.984 | 2,578.817 | 2,633.215 | 3,142.443 | 2,890.716 | 3,178.122 | 2,828.073 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,910.896 | 1,910.53 | 1,924.746 | 1,941.554 | 1,945.827 | 1,954.258 | 1,960.865 | 1,957.068 | 1,970.914 | 1,963.85 | 1,929.85 | 1,927.2 | 1,917.789 | 1,920.467 | 1,916.844 | 1,924.827 | 1,913.757 | 1,924.495 | 1,934.985 | 1,944.718 | 1,955.018 | 1,966.953 | 2,038.699 | 2,052.19 | 2,090.835 | 2,106.892 | 2,121.635 | 2,136.072 | 2,158.232 | 2,064.893 | 2,062.474 | 2,050.266 | 2,053.512 | 2,048.466 | 2,030.288 | 2,024.443 | 2,017.909 | 1,942.435 | 1,916.967 | 1,825.448 | 1,759.118 | 1,710.292 | 1,589.919 | 1,416.728 | 1,304.997 | 1,117.181 | 1,026.269 | 981.951 | 975.8 | 978.061 | 809.951 | 675.714 | 669.393 | 655.896 | 661.113 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71.876 | 24.917 | -7.901 | -8.057 | -7.975 | -3.7 | -3.498 | -8.806 | -9.045 | -9.511 | -9.872 | -10.198 | -10.048 | -10.488 | -10.13 | -10.348 | -10.531 | -10.292 | -10.063 | 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 | 8.287 | 8.272 | 8.633 | 8.797 | 8.701 | 8.974 | 8.907 | 8.807 | 9.048 | 9.516 | 9.879 | 10.208 | 10.06 | 10.502 | 10.146 | 10.366 | 10.551 | 10.314 | 10.086 | 10.306 | 10.422 | 10.285 | 10.473 | 0 | 10.651 | 10.818 | 12.103 | 13.257 | 14.733 | 15.939 | 10.746 | 10.891 | 11.269 |
| Goodwill en immateriële activa
| 0 | 168.738 | 130.339 | 166.675 | 163.969 | -88.815 | 62.709 | 0 | 0 | 0 | 147.748 | 148.269 | 150.873 | 122.914 | 93.633 | 150.439 | 172.512 | 174.727 | 173.401 | 130.035 | 73.205 | 83.755 | 80.163 | 33.189 | 0.732 | 0.74 | 0.726 | 5.274 | 5.409 | 0.001 | 0.003 | 0.005 | 0.007 | 0.01 | 0.012 | 0.014 | 0.016 | 0.018 | 0.02 | 0.022 | 0.023 | 10.306 | 10.422 | 10.285 | 10.473 | 0 | 10.651 | 10.818 | 12.103 | 13.257 | 14.733 | 15.939 | 10.746 | 10.891 | 11.269 |
| Langetermijnbeleggingen
| 295.957 | 130.805 | 138.19 | 95.96 | 98.674 | 88.815 | -62.709 | -73.486 | -72.552 | -83.186 | -82.941 | -82.91 | -84.961 | -56.439 | -26.594 | -82.832 | -104.33 | -105.97 | -104.069 | -60.128 | -2.723 | -12.698 | -76.83 | -29.856 | 2.907 | 2.802 | 3.447 | -2.559 | -1.952 | -1.328 | -1.328 | 4.479 | 5.537 | 6.244 | 3.528 | -2.112 | -2.792 | 0 | 0 | 0 | 0 | -10.306 | -10.422 | -10.285 | -10.473 | 0 | -5.548 | 0 | 0 | 0 | -11.482 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 22.132 | 22.369 | 22.038 | 23.019 | 22.335 | 22.038 | 22.038 | 22.086 | 22.078 | 22.041 | 22.056 | 22.061 | 22.049 | 22.038 | 22.038 | 22.037 | 22.038 | 22.041 | 22.038 | 22.037 | 22.037 | 22.038 | 22.839 | 22.968 | 22.886 | 21.69 | 17.357 | 16.436 | 15.296 | 14.704 | 14.071 | 12.277 | 12.277 | 12.277 | 12.277 | 12.277 | 12.212 | 9.451 | 9.494 | 10.936 | 10.903 | 10.817 | 10.904 | 4.548 | 5.892 | 5.291 | 5.548 | 0 | 0 | 0 | 11.482 | 0.285 | 0.285 | 0.285 | 0.285 |
| Overige niet-vlottende activa
| 29.324 | 36.231 | 50.262 | 31.513 | 26.404 | 266.509 | 118.937 | 188.693 | 188.948 | 183.396 | 69.855 | 51.469 | 31.52 | 26.448 | 19.176 | 12.42 | 13.557 | 11.135 | 7.203 | 6.422 | 13.687 | 14.177 | 22.004 | 91.97 | 22.04 | 20.044 | 22.097 | 22.253 | 21.367 | 84.922 | 86.452 | 88.233 | 88.538 | 88.714 | 109.192 | 115.277 | 112.366 | 108.491 | 98.359 | 63.827 | 33.599 | 29.051 | 36.846 | 23.274 | 33.356 | 41.902 | 28.873 | 26.099 | 36.747 | 58.714 | 58.664 | 58.526 | 74.993 | 50.723 | 52.03 |
| Totaal niet-vlottende activa
| 2,258.309 | 2,268.673 | 2,265.575 | 2,258.721 | 2,257.209 | 2,242.805 | 2,101.84 | 2,094.361 | 2,109.388 | 2,086.101 | 2,086.568 | 2,066.089 | 2,037.27 | 2,035.428 | 2,025.097 | 2,026.891 | 2,017.534 | 2,026.428 | 2,033.558 | 2,043.084 | 2,061.224 | 2,074.225 | 2,086.875 | 2,170.461 | 2,139.4 | 2,152.168 | 2,165.262 | 2,177.476 | 2,198.352 | 2,163.192 | 2,161.672 | 2,155.26 | 2,159.871 | 2,155.711 | 2,155.297 | 2,149.899 | 2,139.711 | 2,060.395 | 2,024.84 | 1,900.233 | 1,803.643 | 1,750.16 | 1,637.669 | 1,444.55 | 1,344.245 | 1,164.374 | 1,065.793 | 1,018.868 | 1,024.65 | 1,050.032 | 883.348 | 750.464 | 755.417 | 717.795 | 724.697 |
| Totaal activa
| 2,778.347 | 2,856.318 | 2,824.851 | 2,902.92 | 2,837.965 | 2,970.5 | 2,869.169 | 2,859.572 | 2,860.866 | 2,918.383 | 2,862.322 | 2,923.651 | 2,953.369 | 2,941.193 | 2,882 | 2,963.91 | 2,861.932 | 3,008.848 | 2,926.478 | 2,938.992 | 2,985.939 | 3,058.297 | 3,127.061 | 3,279.425 | 3,253.357 | 3,388.202 | 3,483.59 | 3,561.657 | 3,470.975 | 3,497.763 | 3,663.175 | 3,690.752 | 3,706.151 | 3,808.147 | 3,557.486 | 3,701.377 | 3,763.379 | 3,797.702 | 3,739.982 | 3,736.747 | 3,488.134 | 3,246.676 | 3,337.146 | 3,413.885 | 3,543.118 | 3,385.402 | 3,231.936 | 3,326.134 | 3,674.634 | 3,628.849 | 3,516.563 | 3,892.907 | 3,646.133 | 3,895.917 | 3,552.77 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 8.024 | 6.997 | 3.955 | 60.965 | 9.113 | 58.763 | 29.196 | 64.731 | 40.132 | 134.348 | 35.118 | 79.257 | 53.503 | 47.176 | 7.357 | 39.422 | 7.895 | 76.794 | 4.463 | 41.744 | 3.829 | 6.897 | 9.997 | 50.398 | 14.225 | 87.354 | 50.815 | 44.888 | 16.639 | 36.195 | 42.545 | 31.176 | 53.59 | 50.443 | 66.59 | 34.797 | 50.255 | 30.141 | 31.373 | 50.831 | 51.145 | 26.882 | 82.422 | 131.009 | 216.919 | 352.805 | 218.551 | 376.953 | 382.309 | 443.254 | 510.34 | 666.201 | 401.035 | 383.422 | 452.926 |
| Kortlopende schulden
| 700.237 | 758.928 | 706.844 | 664.895 | 607.564 | 706.049 | 819.752 | 760.302 | 710.282 | 635.388 | 699.823 | 879.318 | 870.888 | 762.591 | 696.414 | 702.095 | 643.234 | 719.355 | 634.231 | 566.459 | 636.091 | 705.789 | 756.993 | 808.658 | 647.497 | 655.803 | 724.189 | 756.369 | 678.017 | 678.839 | 776.039 | 677.28 | 626.308 | 726.371 | 426.79 | 494.5 | 432.031 | 416.313 | 315.346 | 323.816 | 439.292 | 310.71 | 305.389 | 310.256 | 375.973 | 161.701 | 512.486 | 309.566 | 620.184 | 495.808 | 8.49 | 8.892 | 17.316 | 260.763 | 267.933 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.429 | 0.429 | 0.429 | 0.43 | 0.429 | 0.429 | 0.429 | 0.429 | 0.429 | 0.429 | 0.429 | 0.43 | 0.633 | 0.633 | 0.631 | 0.631 | 0.631 | 0.631 | 0.631 | 0.631 | 13.546 | 10.825 | 8.799 | 6.689 | 4.699 | 0 | 0 | 1.273 | 4.761 | 4.761 | 4.871 | 7.627 | 7.468 | 0 | 0 | 0 | 28.364 | 28.364 |
| Uitgestelde opbrengsten
| 0.015 | 45.128 | 46.304 | 43.704 | 43.31 | 0 | 0 | 0 | 0 | 0 | 46.733 | 42.403 | 47.077 | 45.311 | 44.382 | 46.502 | 41.257 | 41.783 | 48.043 | 48.916 | 41.803 | 43.429 | 47.261 | 75.558 | 46.677 | 50.104 | 51.25 | 51.734 | 66.829 | 19.502 | 22.902 | 20.676 | 18.173 | 22.726 | 26.215 | 26.958 | 32.677 | 45.91 | 77.143 | 55.485 | 38.516 | 64.867 | 115.543 | 61.975 | 123.79 | 37.914 | 42.032 | 110.432 | 165.06 | 168.336 | 28.948 | 217.887 | 226.015 | 78.322 | 81.306 |
| Overige kortlopende verplichtingen
| 52.701 | 5.789 | 7.738 | 5.606 | 10.25 | 40.819 | 48.452 | 52.704 | 59.917 | 59.603 | 5.886 | 3.057 | 4.506 | 82.14 | 87.042 | 76.47 | 79.245 | 3.22 | 2.828 | 0.682 | 5.215 | 4.336 | 7.977 | 4.859 | 3.428 | 3.327 | 5.79 | 10.14 | 4.554 | 3.538 | 7.046 | 4.004 | 4.145 | 3.71 | 3.669 | 5.353 | 79.301 | 77.923 | 75.636 | 76.248 | 41.263 | 23.874 | 14.264 | 18.116 | 14.118 | 260.703 | 18.489 | 1.571 | 3.06 | 5.276 | 1.83 | 3.826 | 0.806 | 3.296 | 1.825 |
| Totaal kortlopende verplichtingen
| 760.977 | 816.842 | 764.841 | 775.17 | 670.237 | 805.631 | 897.4 | 877.737 | 810.331 | 829.339 | 787.56 | 1,004.035 | 975.974 | 937.218 | 835.195 | 864.489 | 771.631 | 841.152 | 689.565 | 657.801 | 686.938 | 760.451 | 822.228 | 939.473 | 711.827 | 796.588 | 832.044 | 863.131 | 766.039 | 738.074 | 848.532 | 733.136 | 702.216 | 803.25 | 523.264 | 561.608 | 594.264 | 570.287 | 499.498 | 506.38 | 570.216 | 426.333 | 517.618 | 521.356 | 730.8 | 813.123 | 791.558 | 798.522 | 1,170.613 | 1,112.674 | 549.608 | 896.806 | 645.172 | 725.803 | 803.99 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 719.291 | 718.086 | 709.499 | 745.697 | 769.878 | 760.089 | 535.727 | 522.606 | 572.769 | 583.784 | 559.673 | 368.077 | 386.481 | 404.885 | 423.288 | 441.692 | 460.096 | 478.5 | 496.904 | 515.308 | 533.712 | 552.115 | 570.519 | 588.923 | 607.327 | 625.731 | 644.134 | 662.538 | 680.942 | 699.346 | 717.75 | 736.154 | 754.558 | 772.962 | 791.366 | 809.769 | 828.173 | 846.577 | 864.981 | 883.385 | 584.936 | 483.295 | 493.026 | 502.756 | 506 | 150 | 19.935 | 18.487 | 18.487 | 0 | 485.78 | 484.2 | 482.62 | 481.04 | 12.989 |
| Uitgestelde opbrengsten niet-vlottend
| 7.9 | 8.2 | 8.5 | 8.8 | 9.1 | 9.4 | 9.7 | 10 | 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 | 10.676 | 10.676 | 10.676 | 10.354 | 10.354 | 10.354 | 10.354 | 10.354 | 10.354 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 6.076 | 6.1 | 5.276 | 6.793 | 5.309 | 5.907 | 5.753 | 6.258 | 6.009 | 6.414 | 5.265 | 4.986 | 5.023 | 5.253 | 5.499 | 4.724 | 4.143 | 4.649 | 5.013 | 5.344 | 6.739 | 7.196 | 7.112 | 6.914 | 8.22 | 7.837 | 6.014 | 5.906 | 5.396 | 4.7 | 6.535 | 7.228 | 8.564 | 9.739 | 9.931 | 11.773 | 9.622 | 10.351 | 10.934 | 9.357 | 7.856 | 8.793 | 9.065 | 13.167 | 14.733 | 14.001 | 12.411 | 12.388 | 12.858 | 12.943 | 14.384 | 13.303 | 9.876 | 7.3 | 7.33 |
| Overige niet-vlottende verplichtingen
| 15.43 | 23.895 | 23.947 | 23.998 | 24.05 | 24.192 | 24.154 | 17.284 | 17.336 | 17.388 | 17.44 | 24.583 | 25.686 | 27.686 | 28.739 | 27.078 | 23.13 | 23.182 | 23.234 | 22.516 | 22.568 | 22.62 | 20.084 | 18.888 | 18.939 | 18.992 | 19.009 | 18.911 | 18.88 | 18.851 | 18.249 | 16.535 | 16.47 | 16.399 | 16.381 | 19.054 | 18.922 | 18.791 | 18.714 | 18.88 | 18.553 | 18.443 | 18.32 | 44.095 | 43.575 | 43.059 | 0.024 | 0.02 | 0.024 | 17.774 | 21.649 | 16.323 | 16.978 | 14.689 | 0.005 |
| Totaal niet-vlottende verplichtingen
| 748.697 | 756.281 | 747.222 | 785.288 | 808.337 | 799.588 | 575.334 | 556.148 | 596.114 | 607.586 | 582.378 | 397.646 | 417.19 | 437.824 | 457.526 | 473.494 | 487.369 | 506.331 | 525.151 | 543.168 | 563.019 | 581.931 | 597.715 | 614.725 | 634.486 | 652.56 | 669.157 | 687.355 | 705.218 | 722.897 | 742.534 | 759.917 | 779.592 | 799.1 | 817.678 | 840.596 | 856.717 | 875.719 | 894.629 | 911.622 | 611.345 | 510.531 | 520.411 | 560.018 | 564.308 | 207.06 | 43.046 | 41.571 | 42.045 | 41.071 | 532.167 | 524.18 | 519.828 | 513.383 | 30.678 |
| Totaal passiva
| 1,509.674 | 1,573.123 | 1,512.063 | 1,560.458 | 1,478.574 | 1,605.219 | 1,472.734 | 1,433.885 | 1,406.445 | 1,436.925 | 1,369.938 | 1,401.681 | 1,393.164 | 1,375.042 | 1,292.721 | 1,337.983 | 1,259 | 1,347.483 | 1,214.716 | 1,200.969 | 1,249.957 | 1,342.382 | 1,419.943 | 1,554.198 | 1,346.313 | 1,449.148 | 1,501.201 | 1,550.486 | 1,471.257 | 1,460.971 | 1,591.066 | 1,493.053 | 1,481.808 | 1,602.35 | 1,340.942 | 1,402.204 | 1,450.981 | 1,446.006 | 1,394.127 | 1,418.002 | 1,181.561 | 936.864 | 1,038.029 | 1,081.374 | 1,295.108 | 1,020.183 | 834.604 | 840.093 | 1,212.658 | 1,153.745 | 1,081.775 | 1,420.986 | 1,165 | 1,239.186 | 834.668 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 14.623 | 16.596 | 14.454 | 17.655 | 14.073 | 14.688 | 12.863 | 13.823 | 12.054 | 16.712 | 17.791 | 17.65 | 16.684 | 15.702 | 18.803 | 21.125 | 19.116 | 17.646 | 16.324 | 10.74 | 8.912 | 12.438 | 13.749 | 8.199 | 6.349 | 8.331 | 8.861 | 11.455 | 14.749 | 5.805 | 2.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,032.082 | 1,031.812 | 1,031.812 | 1,067.682 | 1,067.682 | 1,067.682 | 1,067.682 | 1,067.682 | 1,098.282 | 1,098.282 | 1,046.076 | 1,046.076 |
| Ingehouden winsten
| -717.217 | -692.669 | -661.103 | -633.571 | -613.441 | -611.133 | -579.364 | -551.937 | -522.243 | -496.975 | -481.391 | -450.726 | -412.632 | -407.872 | -385.728 | -345.979 | -366.653 | -310.23 | -261.304 | -236.365 | -243.991 | -265.888 | -271.16 | -251.741 | -75.473 | -132.49 | -87.175 | -57.867 | -66.738 | -270.75 | -244.378 | -122.185 | -102.069 | -126.352 | -116.543 | -42.587 | -19.173 | 17.437 | 188.394 | 168.98 | 164.139 | 162.856 | -28.864 | 9.639 | -77.347 | 50.22 | 76.874 | 95.888 | 69.047 | 76.469 | 24.266 | 82.744 | 34.617 | 282.129 | 350.516 |
| Overige gereserveerde algehele resultaten
| -13.771 | -14.623 | -16.596 | -14.454 | -17.655 | -14.073 | -14.688 | -12.863 | -13.823 | -12.054 | -16.712 | -17.791 | -17.65 | -16.684 | -15.702 | -18.803 | -21.125 | -19.116 | -17.646 | -16.324 | -10.74 | -8.912 | -12.438 | -13.749 | -8.199 | -6.349 | -8.331 | -8.861 | -11.455 | -14.749 | -5.805 | -2.41 | 4.117 | 9.854 | 10.792 | 19.467 | 9.278 | 12.841 | 15.686 | 7.986 | 0.656 | 5.175 | 6.557 | 1.742 | 5.05 | -0.427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 958.405 | 943.782 | 941.809 | 943.951 | 940.75 | 944.332 | 943.717 | 945.542 | 944.582 | 946.351 | 941.693 | 940.614 | 940.755 | 941.721 | 942.703 | 939.602 | 937.28 | 939.289 | 940.759 | 942.081 | 947.665 | 949.493 | 945.967 | 944.656 | 950.206 | 1,039.231 | 1,037.249 | 1,036.719 | 1,034.125 | 1,275.209 | 1,284.153 | 1,287.548 | 1,289.958 | 1,289.958 | 1,289.958 | 1,289.958 | 1,289.958 | 1,289.083 | 1,109.441 | 1,109.441 | 1,109.441 | 1,109.441 | 1,289.083 | 1,288.813 | 1,288.259 | 1,282.951 | 1,252.549 | 1,322.24 | 1,325.015 | 1,330.717 | 1,338.663 | 1,286.664 | 1,344.005 | 1,324.305 | 1,317.284 |
| Totaal eigen vermogen van aandeelhouders
| 1,259.499 | 1,283.195 | 1,312.788 | 1,342.462 | 1,359.391 | 1,365.281 | 1,396.435 | 1,425.687 | 1,454.421 | 1,481.458 | 1,492.384 | 1,521.97 | 1,560.205 | 1,565.931 | 1,589.057 | 1,625.705 | 1,602.709 | 1,661.141 | 1,711.537 | 1,737.798 | 1,735.756 | 1,715.687 | 1,706.889 | 1,724.997 | 1,906.815 | 1,938.823 | 1,982.156 | 2,010.934 | 1,999.469 | 2,036.541 | 2,071.857 | 2,197.445 | 2,224.088 | 2,205.542 | 2,216.289 | 2,298.92 | 2,312.145 | 2,351.443 | 2,345.603 | 2,318.489 | 2,306.318 | 2,309.554 | 2,298.858 | 2,332.276 | 2,247.774 | 2,364.983 | 2,397.105 | 2,485.81 | 2,461.744 | 2,474.868 | 2,430.611 | 2,467.69 | 2,476.904 | 2,652.51 | 2,713.876 |
| Totaal eigen vermogen
| 1,259.499 | 1,283.195 | 1,312.788 | 1,342.462 | 1,359.391 | 1,365.281 | 1,396.435 | 1,425.687 | 1,454.421 | 1,481.458 | 1,492.384 | 1,521.97 | 1,560.205 | 1,566.151 | 1,589.279 | 1,625.927 | 1,602.932 | 1,661.365 | 1,711.762 | 1,738.023 | 1,735.982 | 1,715.915 | 1,707.118 | 1,725.227 | 1,907.044 | 1,939.054 | 1,982.389 | 2,011.171 | 1,999.718 | 2,036.792 | 2,072.109 | 2,197.699 | 2,224.343 | 2,205.797 | 2,216.544 | 2,299.173 | 2,312.398 | 2,351.696 | 2,345.855 | 2,318.745 | 2,306.573 | 2,309.812 | 2,299.117 | 2,332.511 | 2,248.01 | 2,365.219 | 2,397.332 | 2,486.041 | 2,461.976 | 2,475.104 | 2,434.788 | 2,471.921 | 2,481.133 | 2,656.731 | 2,718.102 |
| Totaal passiva en aandeelhoudersvermogen
| 2,778.347 | 2,856.318 | 2,824.851 | 2,902.92 | 2,837.965 | 2,970.5 | 2,869.169 | 2,859.572 | 2,860.866 | 2,918.383 | 2,862.322 | 2,923.651 | 2,953.369 | 2,941.193 | 2,882 | 2,963.91 | 2,861.932 | 3,008.848 | 2,926.478 | 2,938.992 | 2,985.939 | 3,058.297 | 3,127.061 | 3,279.425 | 3,253.357 | 3,388.202 | 3,483.59 | 3,561.657 | 3,470.975 | 3,497.763 | 3,663.175 | 3,690.752 | 3,706.151 | 3,808.147 | 3,557.486 | 3,701.377 | 3,763.379 | 3,797.702 | 3,739.982 | 3,736.747 | 3,488.134 | 3,246.676 | 3,337.146 | 3,413.885 | 3,543.118 | 3,385.402 | 3,231.936 | 3,326.134 | 3,674.634 | 3,628.849 | 3,516.563 | 3,892.907 | 3,646.133 | 3,895.917 | 3,552.77 |