Hang Seng Bank Limited
HKEX:0011.HK
95.65 (HKD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 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 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 10,198 | 94,320 | 108,713 | 118,466 | 51,108 | 84,640 | 41,974 | 96,603 | 97,901 | 88,557 | 66,990 | 109,742 | 90,660 | 102,198 | 64,962 | 55,856 | 72,094 | 71,551 | 110,685 | 84,793 | 70,922 | 173,584 | 43,396 | 160,729 | 43,396 | 173,106 | 43,276.5 | 156,220 | 43,276.5 | 147,275 | 36,818.75 | 157,151 | 36,818.75 | 154,975 | 38,743.75 | 134,776 | 38,743.75 | 126,637 | 31,659.25 | 31,659.25 | 31,659.25 | 23,600.25 | 23,600.25 | 23,600.25 | 23,600.25 | 32,473.25 | 32,473.25 | 32,473.25 | 32,473.25 | 2,347.5 | 2,347.5 | 2,347.5 | 2,347.5 | 2,300.25 | 2,300.25 | 2,300.25 | 2,300.25 | 25,447 | 25,447 | 25,447 | 25,447 | 25,146.5 | 25,146.5 | 25,146.5 | 25,146.5 | 26,976 | 26,976 | 26,976 | 26,976 |
Kortetermijnbeleggingen
| 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 | 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 |
Liquide middelen en kortetermijnbeleggingen
| 10,198 | 94,320 | 108,713 | 118,466 | 51,108 | 84,640 | 41,974 | 96,603 | 97,901 | 88,557 | 66,990 | 109,742 | 90,660 | 102,198 | 64,962 | 55,856 | 72,094 | 71,551 | 110,685 | 84,793 | 70,922 | 173,584 | 43,396 | 160,729 | 43,396 | 173,106 | 43,276.5 | 156,220 | 43,276.5 | 147,275 | 36,818.75 | 157,151 | 36,818.75 | 154,975 | 38,743.75 | 134,776 | 38,743.75 | 126,637 | 31,659.25 | 31,659.25 | 31,659.25 | 23,600.25 | 23,600.25 | 23,600.25 | 23,600.25 | 32,473.25 | 32,473.25 | 32,473.25 | 32,473.25 | 2,347.5 | 2,347.5 | 2,347.5 | 2,347.5 | 2,300.25 | 2,300.25 | 2,300.25 | 2,300.25 | 25,447 | 25,447 | 25,447 | 25,447 | 25,146.5 | 25,146.5 | 25,146.5 | 25,146.5 | 26,976 | 26,976 | 26,976 | 26,976 |
Nettovorderingen
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,149.5 | 1,149.5 | 1,149.5 | 1,149.5 | 3,428.75 | 3,428.75 | 3,428.75 | 3,428.75 | 1,867.75 | 1,867.75 | 1,867.75 | 1,867.75 |
Voorraad
| 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 | 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 |
Overige vlottende activa
| 210,337 | 138,338 | 184,162 | 222,805 | 192,872 | 200,901 | 172,683.9 | 145,412 | 146,809 | 162,472 | 182,320 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 10,198 | 138,338 | 184,162 | 222,805 | 192,872 | 200,901 | 172,683.9 | 145,412 | 146,809 | 162,472 | 182,320 | 109,742 | 90,660 | 102,198 | 64,962 | 55,856 | 72,094 | 71,551 | 110,685 | 84,793 | 70,922 | 173,584 | 43,396 | 160,729 | 43,396 | 173,106 | 43,276.5 | 156,220 | 43,276.5 | 147,275 | 36,818.75 | 157,151 | 36,818.75 | 154,975 | 38,743.75 | 134,776 | 38,743.75 | 126,637 | 31,659.25 | 31,659.25 | 31,659.25 | 23,600.25 | 23,600.25 | 23,600.25 | 23,600.25 | 32,473.25 | 32,473.25 | 32,473.25 | 32,473.25 | 2,347.5 | 2,347.5 | 2,347.5 | 2,347.5 | 2,300.25 | 2,300.25 | 2,300.25 | 2,300.25 | 26,596.5 | 26,596.5 | 26,596.5 | 26,596.5 | 28,575.25 | 28,575.25 | 28,575.25 | 28,575.25 | 28,843.75 | 28,843.75 | 28,843.75 | 28,843.75 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 26,349 | 27,075 | 27,334 | 27,498 | 30,002 | 31,205 | 30,566 | 30,925 | 30,887 | 32,362 | 31,054 | 30,510 | 29,742 | 28,499 | 27,543 | 26,772 | 26,074 | 26,186 | 25,664 | 21,898 | 21,594 | 21,000 | 5,250 | 20,690 | 5,250 | 19,262 | 4,815.5 | 18,250 | 4,815.5 | 17,983 | 4,495.75 | 16,065 | 4,495.75 | 14,561 | 3,640.25 | 12,853 | 3,640.25 | 7,178 | 1,794.5 | 1,794.5 | 1,794.5 | 1,772.5 | 1,772.5 | 1,772.5 | 1,772.5 | 1,698.5 | 1,698.5 | 1,698.5 | 1,698.5 | 2,312 | 2,312 | 2,312 | 2,312 | 2,755.75 | 2,755.75 | 2,755.75 | 2,755.75 | 2,867.25 | 2,867.25 | 2,867.25 | 2,867.25 | 2,391.25 | 2,391.25 | 2,391.25 | 2,391.25 | 2,609.75 | 2,609.75 | 2,609.75 | 2,609.75 |
Goodwill
| 329 | 329 | 329 | 329 | 329 | 329 | 329 | 329 | 329 | 329 | 329 | 329 | 329 | 329 | 329 | 329 | 329 | 329 | 329 | 329 | 329 | 329 | 82.25 | 329 | 82.25 | 329 | 82.25 | 0 | 82.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82.25 | 82.25 | 82.25 | 82.25 | 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
| 4,365 | 4,006 | 4,033 | 24,514 | 27,198 | 25,486 | 25,189 | 24,733 | 24,244 | 21,954 | 19,788 | 16,422 | 16,457 | 15,025 | 14,847 | 14,114 | 13,312 | 11,892 | 10,248 | 8,724 | 8,450 | 7,645 | 1,911.25 | 7,074 | 1,911.25 | 6,454 | 1,613.5 | 0 | 1,613.5 | 5,962 | 1,490.5 | 5,966 | 1,490.5 | 5,394 | 1,348.5 | 4,706 | 1,348.5 | 0 | 0 | 0 | 0 | 764 | 764 | 764 | 764 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 4,365 | 4,335 | 4,362 | 24,843 | 27,527 | 25,815 | 25,518 | 25,062 | 24,573 | 22,283 | 20,117 | 16,751 | 16,786 | 15,354 | 15,176 | 14,443 | 13,641 | 12,221 | 10,577 | 9,053 | 8,779 | 7,974 | 1,993.5 | 7,403 | 1,993.5 | 6,783 | 1,695.75 | 6,603 | 1,695.75 | 5,962 | 1,490.5 | 5,966 | 1,490.5 | 5,394 | 1,348.5 | 4,706 | 1,348.5 | 4,214 | 1,053.5 | 1,053.5 | 1,053.5 | 846.25 | 846.25 | 846.25 | 846.25 | 722.25 | 722.25 | 722.25 | 722.25 | 517.5 | 517.5 | 517.5 | 517.5 | 409 | 409 | 409 | 409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 6,037 | 17,322 | 5,251 | 4,414 | 5,322 | 3,638 | 3,068 | 2,536 | 13,046 | 2,922 | 8,856 | 499,351 | 471,257 | 461,284 | 459,613 | 470,056 | 448,766 | 434,418 | 389,450 | 380,606 | 342,321 | 330,536 | 515.5 | 315,533 | 515.5 | 325,984 | 6,163.75 | 298,790 | 6,163.75 | 305,574 | 4,851.75 | 268,749 | 4,851.75 | 253,787 | 3,916.5 | 313,001 | 3,916.5 | 328,825 | 2,556.5 | 2,556.5 | 2,556.5 | 2,217.5 | 2,217.5 | 2,217.5 | 2,217.5 | 1,544.25 | 1,544.25 | 1,544.25 | 1,544.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 1,441,607 | 1,465,272 | 1,445,552 | 1,580,324 | 1,561,911 | 1,519,847 | 1,526,201.1 | 1,521,001 | 1,484,321 | 1,424,500 | 1,387,072 | -452,090 | -424,729 | -417,431 | -416,894 | -428,841 | -409,051 | -396,011 | -353,209 | -349,655 | -311,948 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 219,897 | 39,752 | 28,046 | 33,921 | 29,280 | 38,779 | 42,178 | 34,851 | 32,385 | 32,452 | 27,233 | -47,261 | -46,528 | -43,853 | -42,719 | -41,215 | -39,715 | -38,407 | -36,241 | -30,951 | -30,373 | -359,510 | -7,759 | -343,626 | -7,759 | -352,029 | -12,675 | -323,643 | -12,675 | -329,519 | -10,838 | -290,780 | -10,838 | -273,742 | -8,905.25 | -330,560 | -8,905.25 | -340,217 | -5,404.5 | -5,404.5 | -5,404.5 | -4,836.25 | -4,836.25 | -4,836.25 | -4,836.25 | -3,965 | -3,965 | -3,965 | -3,965 | -2,829.5 | -2,829.5 | -2,829.5 | -2,829.5 | -3,164.75 | -3,164.75 | -3,164.75 | -3,164.75 | -2,867.25 | -2,867.25 | -2,867.25 | -2,867.25 | -2,391.25 | -2,391.25 | -2,391.25 | -2,391.25 | -2,609.75 | -2,609.75 | -2,609.75 | -2,609.75 |
Totaal niet-vlottende activa
| 1,698,255 | 1,553,756 | 1,510,545 | 1,671,000 | 1,654,042 | 1,619,284 | 1,627,531.1 | 1,614,375 | 1,585,212 | 1,514,519 | 1,474,332 | 47,261 | 46,528 | 43,853 | 42,719 | 41,215 | 39,715 | 38,407 | 36,241 | 30,951 | 30,373 | 359,510 | 7,759 | 343,626 | 7,759 | 352,029 | 12,675 | 323,643 | 12,675 | 329,519 | 10,838 | 290,780 | 10,838 | 273,742 | 8,905.25 | 330,560 | 8,905.25 | 340,217 | 5,404.5 | 5,404.5 | 5,404.5 | 4,836.25 | 4,836.25 | 4,836.25 | 4,836.25 | 3,965 | 3,965 | 3,965 | 3,965 | 2,829.5 | 2,829.5 | 2,829.5 | 2,829.5 | 3,164.75 | 3,164.75 | 3,164.75 | 3,164.75 | 2,867.25 | 2,867.25 | 2,867.25 | 2,867.25 | 2,391.25 | 2,391.25 | 2,391.25 | 2,391.25 | 2,609.75 | 2,609.75 | 2,609.75 | 2,609.75 |
Totaal activa
| 1,708,453 | 1,692,094 | 1,694,707 | 1,893,805 | 1,846,914 | 1,820,185 | 1,800,215 | 1,759,787 | 1,732,021 | 1,676,991 | 1,656,652 | 1,571,297 | 1,534,622 | 1,478,418 | 1,401,341 | 1,377,242 | 1,321,367 | 1,334,429 | 1,331,438 | 1,263,990 | 1,195,964 | 1,143,730 | 285,932.5 | 1,106,657 | 285,932.5 | 1,077,096 | 269,274 | 1,005,868 | 269,274 | 975,445 | 243,861.25 | 973,209 | 243,861.25 | 916,911 | 229,227.75 | 871,087 | 229,227.75 | 825,968 | 206,492 | 206,492 | 206,492 | 190,542 | 190,542 | 190,542 | 190,542 | 186,499.75 | 186,499.75 | 186,499.75 | 186,499.75 | 167,266 | 167,266 | 167,266 | 167,266 | 145,205 | 145,205 | 145,205 | 145,205 | 137,156.25 | 137,156.25 | 137,156.25 | 137,156.25 | 125,739.75 | 125,739.75 | 125,739.75 | 125,739.75 | 118,663.5 | 118,663.5 | 118,663.5 | 118,663.5 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 7,074 | 6,134 | 8,009 | 7,032 | 10,436 | 7,976 | 30,746 | 11,440 | 22,920 | 15,161 | 11,264 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 20,320 | 12,767 | 8,184 | 16,509 | 13,153 | 21,925 | 42,601 | 19,213 | 3,137 | 4,369 | 6,664 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 0 | 990 | 954 | 389 | 744 | 603 | 923 | 282 | 1,361 | 4,159 | 2,550 | 696 | 2,575 | 568 | 1,392 | 25 | 1,546 | 185 | 1,906 | 374 | 1,830 | 692 | 0 | 1,928 | 0 | 588 | 0 | 1,420 | 0 | 305 | 0 | 1,329 | 0 | 344 | 0 | 963 | 0 | 52 | 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 |
Uitgestelde opbrengsten
| 0 | -6,134 | 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 | 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 |
Overige kortlopende verplichtingen
| 666,515 | 665,034 | 797,131 | 846,233 | 1,042,130 | 1,092,973 | 1,051,637 | 1,025,139 | 887,339 | 831,886 | 848,031 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 693,909 | 677,801 | 813,324 | 869,774 | 1,065,719 | 1,122,874 | 1,124,984 | 1,055,792 | 913,396 | 851,416 | 865,959 | 4,190 | 3,214 | 3,511 | 3,105 | 3,201 | 2,833 | 3,531 | 3,463 | 3,859 | 3,247 | 3,330 | 0 | 3,052 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 29,381 | 62,116 | 42,550 | 39,223 | 41,558 | 36,228 | 31,230 | 31,225 | 35,181 | 31,238 | 40,833 | 2,404 | 6,628 | 0 | 2,342 | 2,327 | 3,494 | 3,516 | 7,060 | 7,063 | 13,064 | 11,824 | 0 | 11,829 | 0 | 11,821 | 0 | 11,827 | 0 | 11,846 | 0 | 11,865 | 0 | 11,848 | 0 | 7,853 | 0 | 9,320 | 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 |
Uitgestelde opbrengsten niet-vlottend
| 1,148,120 | 540,080 | 429,689 | 537,002 | 304,781 | 239,731 | 224,738 | 269,606 | 393,074 | 404,190 | 382,646 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 3,794 | 3,675 | 3,428 | 6,645 | 7,211 | 7,302 | 7,461 | 7,302 | 7,239 | 7,083 | 6,922 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| -1,151,914 | 251,982 | 253,884 | 268,944 | 256,819 | 241,378 | 239,779 | 224,411 | 218,760 | 215,891 | 199,198 | -2,404 | -6,628 | 0 | -2,342 | -2,327 | -3,494 | -3,516 | -7,060 | -7,063 | -13,064 | -11,824 | 0 | -11,829 | 0 | -11,821 | 0 | -11,827 | 0 | -11,846 | 0 | -11,865 | 0 | -11,848 | 0 | -7,853 | 0 | -9,320 | 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 |
Totaal niet-vlottende verplichtingen
| 29,381 | 857,853 | 729,551 | 851,814 | 610,369 | 524,639 | 503,208 | 532,544 | 654,254 | 658,402 | 629,599 | 2,404 | 6,628 | 0 | 2,342 | 2,327 | 3,494 | 3,516 | 7,060 | 7,063 | 13,064 | 1,035,952 | 0 | 1,004,576 | 0 | 984,773 | 0 | 921,623 | 0 | 896,690 | 0 | 899,534 | 0 | 846,899 | 0 | 806,867 | 0 | 767,744 | 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 |
Totaal passiva
| 29,381 | 1,535,654 | 1,542,875 | 1,721,588 | 1,676,088 | 1,647,513 | 1,628,192 | 1,588,336 | 1,567,650 | 1,509,818 | 1,495,558 | 1,409,190 | 1,378,948 | 3,511 | 1,256,444 | 1,236,556 | 1,184,654 | 1,192,448 | 1,191,964 | 1,124,797 | 1,086,463 | 1,035,952 | 258,988 | 1,004,576 | 258,988 | 984,773 | 246,193.25 | 921,623 | 246,193.25 | 896,690 | 224,172.5 | 899,534 | 224,172.5 | 846,899 | 211,724.75 | 806,867 | 211,724.75 | 767,744 | 191,936 | 191,936 | 191,936 | 177,635.5 | 177,635.5 | 177,635.5 | 177,635.5 | 172,385.75 | 172,385.75 | 172,385.75 | 172,385.75 | 155,091.5 | 155,091.5 | 155,091.5 | 155,091.5 | 134,272.5 | 134,272.5 | 134,272.5 | 134,272.5 | 126,147 | 126,147 | 126,147 | 126,147 | 115,668.5 | 115,668.5 | 115,668.5 | 115,668.5 | 107,781.25 | 107,781.25 | 107,781.25 | 107,781.25 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 9,277 | 9,535 | 8,880 | 8,680 | 8,695 | 8,770 | 8,535 | 8,302 | 9,005 | 10,231 | 10,610 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 9,658 | 9,658 | 9,658 | 9,658 | 9,658 | 9,658 | 9,658 | 9,658 | 9,658 | 9,658 | 9,658 | 9,658 | 9,658 | 9,658 | 9,658 | 9,658 | 9,658 | 9,658 | 9,658 | 9,658 | 9,658 | 9,559 | 2,389.75 | 9,559 | 2,389.75 | 9,559 | 2,389.75 | 9,559 | 2,389.75 | 9,559 | 2,389.75 | 9,559 | 2,389.75 | 9,559 | 2,389.75 | 9,559 | 2,389.75 | 9,559 | 2,389.75 | 2,389.75 | 2,389.75 | 2,389.75 | 2,389.75 | 2,389.75 | 2,389.75 | 2,389.75 | 2,389.75 | 2,389.75 | 2,389.75 | 2,389.75 | 2,389.75 | 2,389.75 | 2,389.75 | 2,389.75 | 2,389.75 | 2,389.75 | 2,389.75 | 2,389.75 | 2,389.75 | 2,389.75 | 2,389.75 | 2,389.75 | 2,389.75 | 2,389.75 | 2,389.75 | 2,389.75 | 2,389.75 | 2,389.75 | 2,389.75 |
Ingehouden winsten
| 125,322 | 126,624 | 122,735 | 142,680 | 139,936 | 140,100 | 139,222 | 137,580 | 132,817 | 133,734 | 127,395 | 123,350 | 117,360 | 113,646 | 107,787 | 105,204 | 100,615 | 105,363 | 102,085 | 88,064 | 85,318 | 78,679 | 19,669.75 | 76,633 | 19,669.75 | 59,683 | 14,920.75 | 54,623 | 14,920.75 | 52,273 | 13,068.25 | 48,654 | 13,068.25 | 42,966 | 10,741.5 | 40,474 | 10,741.5 | 41,352 | 10,338 | 10,338 | 10,338 | 8,129.5 | 8,129.5 | 8,129.5 | 8,129.5 | 9,652.25 | 9,652.25 | 9,652.25 | 9,652.25 | 7,261 | 7,261 | 7,261 | 7,261 | 6,513 | 6,513 | 6,513 | 6,513 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige gereserveerde algehele resultaten
| 31,340 | 912 | 844 | 1,476 | 2,805 | 4,402 | 4,860 | 6,158 | 3,137 | 3,785 | 3,656 | 29,074 | 28,617 | 28,726 | 27,395 | 25,764 | 26,440 | 26,960 | 27,731 | 41,471 | 14,525 | 15,334 | -838 | 13,786 | -838 | 0 | -809.25 | 0 | -809.25 | 0 | -770 | 0 | -770 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -623 | -623 | -623 | -623 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| -9,277 | 9,658 | 9,658 | 9,658 | 9,658 | 9,658 | 9,658 | 9,658 | 9,658 | 9,658 | 9,658 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,206 | 5,723 | 2,103 | 5,723 | 23,081 | 6,579.5 | 20,063 | 6,579.5 | 16,923 | 5,000.75 | 15,462 | 5,000.75 | 17,487 | 4,371.75 | 14,187 | 4,371.75 | 7,313 | 1,828.25 | 1,828.25 | 1,828.25 | 3,010.25 | 3,010.25 | 3,010.25 | 3,010.25 | 2,072 | 2,072 | 2,072 | 2,072 | 2,523.75 | 2,523.75 | 2,523.75 | 2,523.75 | 2,029.75 | 2,029.75 | 2,029.75 | 2,029.75 | 8,619.5 | 8,619.5 | 8,619.5 | 8,619.5 | 7,681.5 | 7,681.5 | 7,681.5 | 7,681.5 | 8,492.5 | 8,492.5 | 8,492.5 | 8,492.5 |
Totaal eigen vermogen van aandeelhouders
| 166,320 | 156,387 | 151,775 | 172,152 | 170,752 | 172,588 | 171,933 | 171,356 | 164,275 | 167,066 | 160,977 | 162,082 | 155,635 | 152,030 | 144,840 | 140,626 | 136,713 | 141,981 | 139,474 | 139,193 | 109,501 | 107,778 | 26,944.5 | 102,081 | 26,944.5 | 92,323 | 23,080.75 | 84,245 | 23,080.75 | 78,755 | 19,688.75 | 73,675 | 19,688.75 | 70,012 | 17,503 | 64,220 | 17,503 | 58,224 | 14,556 | 14,556 | 14,556 | 12,906.5 | 12,906.5 | 12,906.5 | 12,906.5 | 14,114 | 14,114 | 14,114 | 14,114 | 12,174.5 | 12,174.5 | 12,174.5 | 12,174.5 | 10,932.5 | 10,932.5 | 10,932.5 | 10,932.5 | 11,009.25 | 11,009.25 | 11,009.25 | 11,009.25 | 10,071.25 | 10,071.25 | 10,071.25 | 10,071.25 | 10,882.25 | 10,882.25 | 10,882.25 | 10,882.25 |
Totaal eigen vermogen
| 166,367 | 156,440 | 151,832 | 172,217 | 170,826 | 172,672 | 172,023 | 171,451 | 164,371 | 167,173 | 161,094 | 162,107 | 155,674 | 152,079 | 144,897 | 140,686 | 136,713 | 141,981 | 139,474 | 139,193 | 109,501 | 107,778 | 26,944.5 | 102,081 | 26,944.5 | 92,323 | 23,080.75 | 84,245 | 23,080.75 | 78,755 | 19,688.75 | 73,675 | 19,688.75 | 70,012 | 17,503 | 64,220 | 17,503 | 58,224 | 14,556 | 14,556 | 14,556 | 12,906.5 | 12,906.5 | 12,906.5 | 12,906.5 | 14,114 | 14,114 | 14,114 | 14,114 | 12,174.5 | 12,174.5 | 12,174.5 | 12,174.5 | 10,932.5 | 10,932.5 | 10,932.5 | 10,932.5 | 11,009.25 | 11,009.25 | 11,009.25 | 11,009.25 | 10,071.25 | 10,071.25 | 10,071.25 | 10,071.25 | 10,882.25 | 10,882.25 | 10,882.25 | 10,882.25 |
Totaal passiva en aandeelhoudersvermogen
| 195,748 | 1,692,094 | 1,694,707 | 1,893,805 | 1,846,914 | 1,820,185 | 1,800,215 | 1,759,787 | 1,732,021 | 1,676,991 | 1,656,652 | 1,571,297 | 1,534,622 | 1,478,418 | 1,401,341 | 1,377,242 | 1,321,367 | 1,334,429 | 1,331,438 | 1,263,990 | 1,195,964 | 1,143,730 | 285,932.5 | 1,106,657 | 285,932.5 | 1,077,096 | 269,274 | 1,005,868 | 269,274 | 975,445 | 243,861.25 | 973,209 | 243,861.25 | 916,911 | 229,227.75 | 871,087 | 229,227.75 | 825,968 | 206,492 | 206,492 | 206,492 | 190,542 | 190,542 | 190,542 | 190,542 | 186,499.75 | 186,499.75 | 186,499.75 | 186,499.75 | 167,266 | 167,266 | 167,266 | 167,266 | 145,205 | 145,205 | 145,205 | 145,205 | 137,156.25 | 137,156.25 | 137,156.25 | 137,156.25 | 125,739.75 | 125,739.75 | 125,739.75 | 125,739.75 | 118,663.5 | 118,663.5 | 118,663.5 | 118,663.5 |