HUTCHMED (China) Limited
HKEX:0013.HK
28.35 (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 | 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 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 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2011 Q4 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 203.953 | 203.953 | 283.589 | 283.589 | 222.996 | 222.996 | 313.278 | 313.278 | 467.502 | 467.502 | 377.542 | 377.542 | 587.441 | 346.133 | 235.63 | 235.63 | 49.94 | -219.7 | 121.157 | 97.082 | 83.36 | 91.689 | 86.036 | 75.329 | -358.296 | 85.265 | 85.265 | 112.532 | 112.532 | 79.431 | 79.431 | 75.952 | 75.952 | 31.941 | 31.756 | 48.83 | 48.83 | 38.946 | 59.427 | 59.427 | 46.863 | 46.863 | 43.804 | 43.804 | 62.009 | 30.767 | 54.366 | 53.763 | 45.31 | 40.432 | 41.752 |
| Kortetermijnbeleggingen
| 599.557 | 599.557 | 602.747 | 605.426 | 633.172 | 635.447 | 317.718 | 320.061 | 358.698 | 362.207 | 636.919 | 636.919 | 363.007 | 49.939 | 199.546 | 203.407 | 231.074 | 439.4 | 98.543 | 104.493 | 153.928 | 180.174 | 214.915 | 247.165 | 716.592 | 273.031 | 273.031 | 1.395 | 1.395 | 24.27 | 25.448 | 46.587 | 46.587 | 0.8 | 0.919 | 0 | 0 | 12.525 | 0 | 0 | 0 | 0 | 110.431 | 0 | -109.52 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 803.51 | 803.51 | 886.336 | 889.015 | 856.168 | 858.443 | 630.996 | 633.339 | 826.2 | 829.709 | 1,014.461 | 1,014.461 | 950.448 | 396.072 | 435.176 | 439.037 | 281.014 | 219.7 | 219.7 | 201.575 | 237.288 | 271.863 | 300.951 | 322.494 | 358.296 | 358.296 | 358.296 | 112.532 | 113.927 | 103.701 | 104.879 | 122.539 | 122.539 | 31.941 | 31.756 | 48.83 | 48.83 | 38.946 | 59.427 | 59.427 | 46.863 | 46.863 | 43.804 | 43.804 | 62.009 | 30.767 | 54.366 | 53.763 | 45.31 | 40.432 | 41.752 |
| Nettovorderingen
| 156.916 | 156.916 | 116.894 | 116.894 | 129.203 | 129.203 | 97.988 | 97.988 | 77.078 | 77.078 | 83.58 | 83.58 | 58.878 | 53.128 | 47.87 | 47.87 | 45.707 | 0 | 43.254 | 40.332 | 42.758 | 42.273 | 42.958 | 46.969 | 0 | 57.246 | 42.27 | 49.921 | 46.368 | 48.928 | 45.791 | 42.096 | 38.529 | 45.817 | 46.704 | 33.346 | 31.63 | 36.037 | 30.207 | 24.771 | 18.751 | 14.789 | 17.255 | 13.553 | 59.343 | 9.508 | 67.206 | 0 | 5.078 | 35.48 | 4.577 |
| Voorraad
| 46.441 | 46.441 | 50.258 | 50.258 | 53.875 | 53.875 | 56.69 | 56.69 | 45.925 | 45.925 | 35.755 | 35.755 | 25.505 | 19.757 | 19.766 | 19.766 | 15.262 | 0 | 16.208 | 15.653 | 14.223 | 17.612 | 12.309 | 9.788 | 0 | 11.789 | 11.789 | 10.687 | 10.687 | 12.822 | 12.822 | 7.923 | 7.923 | 9.555 | 10.084 | 7.009 | 7.009 | 4.405 | 4.097 | 4.097 | 1.42 | 1.42 | 1.196 | 1.196 | 25.318 | 1.59 | 21.555 | 28.72 | 26.631 | 22.77 | 17.475 |
| Overige vlottende activa
| 34.311 | 41.393 | 40.672 | 40.672 | 48.964 | 48.964 | 152.202 | 51.871 | 150.112 | 69.525 | 78.28 | 78.28 | 115.221 | 27.273 | 75.798 | 24.067 | 78.451 | 0 | 37.86 | 19.521 | 15.227 | 18.246 | 57.281 | 62.394 | 0 | 2.015 | 19.84 | 1.065 | 6.995 | 0.62 | 3.888 | 0.215 | 3.782 | 2.354 | 10.83 | 2.802 | 4.518 | 14.742 | 5.436 | 5.436 | 3.962 | 3.962 | 3.702 | 3.702 | 3.94 | 2.777 | 0 | 58.153 | 30.738 | 0 | 20.054 |
| Totaal vlottende activa
| 1,048.26 | 1,048.26 | 1,096.839 | 1,096.839 | 1,090.485 | 1,090.485 | 839.888 | 839.888 | 1,022.237 | 1,022.237 | 1,212.076 | 1,212.076 | 1,091.174 | 496.23 | 530.74 | 530.74 | 374.727 | 219.7 | 317.022 | 277.081 | 309.496 | 349.994 | 370.541 | 394.676 | 358.296 | 432.195 | 432.195 | 177.977 | 177.977 | 167.38 | 167.38 | 172.773 | 172.773 | 89.667 | 88.544 | 91.987 | 91.987 | 94.13 | 93.731 | 93.731 | 67.034 | 67.034 | 62.255 | 62.255 | 150.61 | 44.642 | 143.127 | 140.635 | 107.756 | 98.682 | 83.859 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 94.815 | 94.815 | 104.392 | 104.392 | 96.829 | 96.829 | 84.669 | 84.669 | 44.059 | 44.059 | 53.154 | 53.154 | 38.691 | 36.106 | 45.307 | 32.186 | 26.124 | 0 | 26.371 | 25.094 | 24.461 | 22.212 | 17.79 | 14.416 | 0 | 15.481 | 14.22 | 11.924 | 11.924 | 11.174 | 9.954 | 10.064 | 8.773 | 9.85 | 9.382 | 9.505 | 8.088 | 8.918 | 7.694 | 6.252 | 6.536 | 5.028 | 4.691 | 3.188 | 33.288 | 3.344 | 28.753 | 29.452 | 29.933 | 30.159 | 30.652 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.307 | 3.307 | 0 | 0 | 3.112 | 0 | 0 | 0 | 3.186 | 0 | 0 | 3.308 | 3.308 | 0 | 0 | 3.137 | 3.137 | 3.282 | 3.282 | 3.332 | 3.43 | 1.953 | 1.953 | 1.953 | 1.953 | 1.953 | 0.407 | 0.407 | 0.407 | 0.407 | 8.311 | 0.407 | 8.184 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.227 | 0.227 | 0 | 0 | 0.275 | 0 | 0 | 0 | 0.347 | 0 | 0 | 0.43 | 0.43 | 0 | 0 | 0.469 | 0.469 | 0.523 | 0.523 | 0.571 | 0.593 | 0.63 | 0.63 | 0.666 | 0.696 | 0.696 | 0 | 0 | 0.407 | 0 | 15.585 | 0 | 17.42 | 23.106 | 18.021 | 14.135 | 12.484 |
| Goodwill en immateriële activa
| 0 | 0 | 602.747 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.534 | 3.534 | 0 | 0 | 3.387 | 0 | 0 | 0 | 3.533 | 247.165 | 0 | 3.738 | 3.738 | 0 | 0 | 3.606 | 3.606 | 3.805 | 3.805 | 3.903 | 4.023 | 2.583 | 2.583 | 2.619 | 2.649 | 2.649 | 0.407 | 0.407 | 0.407 | 0.407 | 23.896 | 0.407 | 25.604 | 23.106 | 18.021 | 14.135 | 12.484 |
| Langetermijnbeleggingen
| 80.519 | 80.519 | -554.336 | 48.411 | -595.432 | 37.74 | -243.941 | 73.777 | -275.699 | 82.999 | 76.479 | 76.479 | -244.691 | 83.877 | -60.041 | 139.505 | -124.108 | 0 | 98.944 | 145.337 | -6.951 | -21.247 | -76.597 | -85.576 | 0 | -128.794 | 144.237 | 147.824 | 147.824 | 134.236 | 158.506 | 87.65 | 134.237 | 119.756 | 116.745 | 126.074 | 126.074 | 107.978 | 113.685 | 113.685 | 111.405 | 111.405 | 0.407 | 110.838 | 109.552 | 109.552 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 0 | 15.456 | 0 | 0 | 0 | 15.366 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.515 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.58 | 0.681 | 0 | 0.633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -119.756 | -116.745 | 0.219 | 0 | 0.257 | 0.264 | 0 | 0.285 | 0 | 0.282 | 0 | 1.639 | 0 | 1.437 | 1.549 | 1.206 | 0.669 | 0.614 |
| Overige niet-vlottende activa
| 37.274 | 37.274 | 14.675 | 30.131 | 705.615 | 72.443 | 333.463 | 31.111 | 403.736 | 45.038 | 30.952 | 30.952 | 387.715 | 76.904 | 203.063 | 18.153 | 248.819 | -219.7 | 19.398 | 6.58 | 168.208 | 188.338 | 216.271 | 6.581 | -358.296 | 274.679 | 3.542 | 6.975 | 6.975 | 26.041 | 2.991 | 48.551 | 3.255 | 126.334 | 118.954 | 0 | 1.636 | 5.036 | 0 | 1.706 | 0 | 1.793 | 110.431 | 1.785 | -109.52 | -113.303 | 0.031 | 0.031 | 3.009 | 0 | 0.146 |
| Totaal niet-vlottende activa
| 212.608 | 212.608 | 182.934 | 182.934 | 207.012 | 207.012 | 189.557 | 189.557 | 172.096 | 172.096 | 160.585 | 160.585 | 181.715 | 196.887 | 193.378 | 193.378 | 150.835 | -219.7 | 148.1 | 177.011 | 185.718 | 189.303 | 161.577 | 183.267 | -358.296 | 165.737 | 165.737 | 166.723 | 166.723 | 175.057 | 175.057 | 150.07 | 150.07 | 140.087 | 132.359 | 138.381 | 138.381 | 124.808 | 124.292 | 124.292 | 118.633 | 118.633 | 116.218 | 116.218 | 58.855 | 113.303 | 55.825 | 54.139 | 52.169 | 44.963 | 43.896 |
| Totaal activa
| 1,260.868 | 1,260.868 | 1,279.773 | 1,279.773 | 1,297.497 | 1,297.497 | 1,029.445 | 1,029.445 | 1,194.333 | 1,194.333 | 1,372.661 | 1,372.661 | 1,272.889 | 693.117 | 724.118 | 724.118 | 525.562 | 0 | 465.122 | 454.092 | 495.214 | 539.297 | 532.118 | 577.943 | 0 | 597.932 | 597.932 | 344.7 | 344.7 | 342.437 | 342.437 | 322.843 | 322.843 | 229.754 | 220.903 | 230.368 | 230.368 | 218.938 | 218.023 | 218.023 | 185.667 | 185.667 | 178.473 | 178.473 | 209.465 | 159.723 | 198.952 | 194.774 | 159.925 | 143.645 | 127.755 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 43.398 | 43.398 | 36.327 | 36.327 | 54.575 | 54.575 | 71.115 | 71.115 | 51.005 | 51.005 | 41.177 | 41.177 | 28.513 | 28.636 | 31.612 | 31.612 | 25.871 | 0 | 23.961 | 23.029 | 26.145 | 30.764 | 25.625 | 19.308 | 0 | 24.365 | 24.365 | 32.663 | 32.663 | 35.538 | 35.538 | 28.694 | 31.654 | 24.086 | 24.786 | 23.523 | 23.523 | 29.143 | 16.71 | 16.71 | 11.537 | 4.163 | 1.954 | 1.954 | 18.897 | 3.183 | 12.826 | 16.452 | 10.558 | 9.952 | 8.165 |
| Kortlopende schulden
| 26.468 | 26.468 | 35.082 | 31.155 | 0 | 0 | 3.708 | 0 | 0 | 0 | 26.905 | 26.905 | 30.735 | 3.97 | 2.785 | 0 | 2.594 | 0 | 0.366 | 0 | 3.529 | 3.191 | 0.432 | 1.55 | 0 | 29.987 | 31.991 | 26.861 | 30.323 | 19.957 | 22.195 | 15.077 | 20.564 | 23.077 | 19.872 | 23.718 | 33.532 | 26.282 | 31.431 | 39.2 | 51.508 | 58.882 | 25.187 | 25.187 | 11.202 | 0 | 1.869 | 30.038 | 24.5 | 16.76 | 8.112 |
| Belastingschulden
| 0 | 0 | 2.58 | 0 | 0 | 0 | 1.112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.555 | 1.167 | 0 | 0.979 | 0 | 0 | 0 | 0.274 | 0 | 0 | 0 | 0.442 | 0.31 | 0.162 | 0 | 0.122 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0.951 | 0 | 1.159 | 1.074 | 1.242 | 1.11 | 0.724 |
| Uitgestelde opbrengsten
| 208.621 | 0 | 0 | 0 | 0 | 0 | -3.708 | 0 | 0 | 0 | 0 | 0 | 181.61 | 150.332 | 1.12 | 0 | 86.989 | 0 | 0 | 0 | 75.567 | 64.16 | 27.01 | -1.55 | 0 | 2.577 | 0 | 35.803 | 0 | 1.861 | 0 | 0.906 | 0 | 1.812 | 2.85 | 0.162 | 0 | 0.564 | 0.4 | 0 | 3.12 | 0 | 0 | 0 | 46.874 | 0 | 1.159 | 1.074 | -10.558 | 1.11 | -8.165 |
| Overige kortlopende verplichtingen
| 94.801 | 303.422 | 331.618 | 335.545 | 286.288 | 286.288 | 282.788 | 282.788 | 270.851 | 270.851 | 243.576 | 243.576 | 6.857 | 5.577 | 122.88 | 126.785 | 3.933 | 0 | 88.774 | 82.316 | 5.364 | 3.21 | -25.625 | 65.276 | 0 | 47.671 | 48.244 | 1.515 | 33.856 | 37.763 | 37.386 | 34.63 | 27.089 | 32.087 | 32.294 | 28.363 | 18.711 | 13.196 | 20.068 | 12.699 | 12.269 | 15.389 | 21.677 | 21.677 | 4.095 | 32.424 | 50.406 | 40.913 | 43.146 | 39.066 | 41.753 |
| Totaal kortlopende verplichtingen
| 373.288 | 373.288 | 403.027 | 403.027 | 340.863 | 340.863 | 353.903 | 353.903 | 321.856 | 321.856 | 311.658 | 311.658 | 247.715 | 188.515 | 158.397 | 158.397 | 119.387 | 0 | 113.101 | 105.345 | 110.605 | 101.325 | 27.442 | 84.584 | 0 | 104.6 | 104.6 | 96.842 | 96.842 | 95.119 | 95.119 | 79.307 | 79.307 | 81.062 | 79.802 | 75.766 | 75.766 | 69.185 | 68.609 | 68.609 | 78.434 | 78.434 | 48.818 | 48.818 | 81.068 | 35.607 | 66.26 | 88.476 | 67.646 | 66.888 | 49.865 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 55.632 | 59.234 | 51.049 | 51.049 | 40.147 | 40.147 | 23.3 | 23.3 | 0.418 | 0.418 | 7.161 | 7.161 | 5.957 | 33.401 | 32.925 | 33.504 | 30.117 | 0 | 30.446 | 4.079 | 3.714 | 29.285 | 26.739 | 26.692 | 0 | 0.579 | 0.579 | 19.99 | 28.119 | 26.83 | 34.959 | 26.799 | 36.378 | 26.923 | 26.923 | 26.923 | 26.923 | 26.923 | 26.923 | 26.923 | 0 | 0 | 26.923 | 26.923 | 26.923 | 39.39 | 26.923 | 0 | 0 | 0 | 0.146 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 69.48 | 0 | 97.176 | 0 | 0.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.484 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.95 | 0.924 | 0 | 2.797 | 0 | -4.621 | 0 | 4.302 | 0 | 5.481 | 0 | 5.63 | 5.117 | -3.615 | 0 | -10.082 | -2.817 | 0 | 0 | 0 | -2.079 | 0 | 2.692 | 0 | 5.235 | 0 | 0 | 1.812 | -0.828 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 1.484 | 0 | 0 | 0 | 2.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.836 | 5.052 | 0 | 4.452 | 0 | 4.621 | 0 | 3.997 | 0 | 1.571 | 0 | 3.415 | 3.377 | 3.615 | 0 | 2.947 | 2.817 | 0 | 2.397 | 0 | 2.079 | 0 | 2.667 | 0 | 2.478 | 1.912 | 1.4 | 1.112 | 0.828 |
| Overige niet-vlottende verplichtingen
| 79.93 | 76.328 | 11.346 | 82.31 | 19.294 | 116.47 | 12.472 | 15.372 | 20.21 | 20.21 | 14.328 | 14.328 | 5.522 | 6.806 | 8.3 | 13.268 | 9.01 | 0 | 8.672 | 6.881 | 7.858 | 8.332 | 0.859 | 2.846 | 0 | 0.538 | 7.787 | 16.367 | 8.238 | 8.129 | 8.299 | 10.519 | 7.992 | 10.447 | 3.961 | 3.615 | 3.615 | 10.082 | 2.817 | 2.817 | 0 | 0 | 2.079 | 2.079 | 12.467 | -39.39 | 20.138 | 27.057 | 22.073 | 0 | 2.443 |
| Totaal niet-vlottende verplichtingen
| 135.562 | 135.562 | 133.359 | 133.359 | 156.617 | 156.617 | 38.672 | 38.672 | 20.628 | 20.628 | 21.489 | 21.489 | 11.479 | 40.207 | 46.772 | 46.772 | 39.127 | 0 | 39.118 | 10.96 | 11.572 | 37.617 | 34.384 | 35.514 | 0 | 8.366 | 8.366 | 36.357 | 36.357 | 43.258 | 43.258 | 44.37 | 44.37 | 46.415 | 39.378 | 30.538 | 30.538 | 29.87 | 29.74 | 29.74 | 2.397 | 0 | 29.002 | 29.002 | 44.749 | 39.39 | 54.774 | 28.968 | 23.473 | 2.924 | 2.589 |
| Totaal passiva
| 508.85 | 508.85 | 536.386 | 536.386 | 497.48 | 497.48 | 392.575 | 392.575 | 342.484 | 342.484 | 333.147 | 333.147 | 259.194 | 228.722 | 205.169 | 205.169 | 158.514 | 0 | 152.219 | 116.305 | 122.177 | 138.942 | 119.863 | 120.098 | 0 | 112.966 | 112.966 | 133.199 | 133.199 | 138.377 | 138.377 | 123.677 | 123.677 | 127.477 | 119.18 | 106.304 | 106.304 | 99.055 | 98.349 | 98.349 | 80.831 | 78.434 | 77.82 | 77.82 | 125.817 | 77.525 | 121.034 | 117.445 | 91.119 | 69.812 | 52.454 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 1,507.55 | 0 | 8.163 | 0 | 7.8 | 0 | 1.903 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.534 | 0 | 0 | 0 | 0.4 | 0 | 0.243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54.522 | 0 | 0 | 55.669 | 0 | 0 | 0 | 60.926 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 87.136 | 87.136 | 87.126 | 87.126 | 86.616 | 86.616 | 86.478 | 86.478 | 86.457 | 86.457 | 86.453 | 86.453 | 84.851 | 72.812 | 72.772 | 72.772 | 69.057 | 0 | 66.691 | 66.679 | 66.658 | 66.658 | 66.658 | 66.533 | 0 | 66.447 | 66.447 | 60.737 | 60.737 | 60.706 | 60.706 | 60.649 | 60.649 | 56.533 | 56.514 | 53.3 | 53.3 | 53.076 | 52.896 | 52.896 | 52.051 | 52.051 | 52.051 | 52.051 | 52.048 | 52.048 | 51.986 | 51.744 | 51.743 | 51.734 | 51.278 |
| Ingehouden winsten
| -845.068 | -845.068 | -870.869 | -870.869 | -803.057 | -803.057 | -971.481 | -971.481 | -773.189 | -773.189 | -610.328 | -610.328 | -517.996 | -456.742 | -415.591 | -415.591 | -339.528 | 0 | -289.734 | -260.172 | -229.067 | -203.583 | -183.004 | -140.89 | 0 | -107.104 | -107.104 | -78.685 | -78.685 | -80.357 | -80.357 | -91.51 | -91.51 | -92.04 | -95.399 | -66.365 | -66.365 | -69.185 | -67.336 | -67.336 | -74.447 | -73.951 | -76.595 | -76.595 | -89.989 | -89.493 | 0 | -93.807 | -94.726 | 0 | -86.879 |
| Overige gereserveerde algehele resultaten
| -9.534 | -9.534 | -8.163 | -8.163 | -7.8 | -7.8 | -1.903 | -1.903 | 1.882 | 1.882 | 5.572 | 5.572 | 5.333 | 3.425 | 4.477 | 4.477 | -5.534 | 288.012 | -3.849 | -5.575 | -0.4 | 4.144 | -0.243 | 8.571 | 461.733 | 5.43 | 5.43 | -1.331 | -1.331 | -4.275 | -4.275 | 2.327 | 2.327 | 5.015 | 5.786 | 11.843 | 11.843 | 9.87 | 11.667 | 11.667 | 17.095 | 17.095 | 15.669 | 15.669 | 0 | 0 | -94.347 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -0 | 1,507.55 | 1,514.284 | 1,522.447 | 1,498.48 | 1,506.28 | 1,495.37 | 1,497.273 | 1,484.578 | 1,484.578 | 1,505.196 | 1,505.196 | 1,412.607 | 808.776 | 822.458 | 822.458 | 612.591 | 24.891 | 514.904 | 512.585 | 510.299 | 508.55 | 505.342 | 497.517 | 23.233 | 496.96 | 496.96 | 208.658 | 208.658 | 208.196 | 208.196 | 206.985 | 206.985 | 113.848 | 115.264 | 45.317 | 99.839 | 101.128 | 41.194 | 96.863 | 94.171 | 93.675 | 32.749 | 93.675 | 108.519 | 108.023 | 106.677 | 106.847 | 102.536 | 13.039 | 101.504 |
| Totaal eigen vermogen van aandeelhouders
| 740.084 | 740.084 | 730.541 | 730.541 | 782.039 | 782.039 | 610.367 | 610.367 | 799.728 | 799.728 | 986.893 | 986.893 | 984.795 | 428.271 | 484.116 | 484.116 | 342.12 | 312.903 | 288.012 | 313.517 | 347.89 | 375.769 | 388.996 | 431.731 | 484.966 | 461.733 | 461.733 | 189.379 | 189.379 | 184.27 | 184.27 | 178.451 | 178.451 | 83.356 | 82.165 | 98.617 | 98.617 | 94.889 | 94.09 | 94.09 | 88.87 | 88.87 | 84.8 | 84.8 | 70.578 | 70.578 | 64.316 | 64.784 | 59.553 | 64.773 | 65.903 |
| Totaal eigen vermogen
| 752.018 | 752.018 | 743.387 | 743.387 | 800.017 | 800.017 | 636.87 | 636.87 | 851.849 | 851.849 | 1,039.514 | 1,039.514 | 1,013.695 | 464.395 | 518.949 | 518.949 | 367.048 | 312.903 | 312.903 | 337.787 | 373.037 | 400.355 | 412.255 | 457.845 | 484.966 | 484.966 | 484.966 | 211.501 | 211.501 | 204.06 | 204.06 | 199.166 | 199.166 | 102.277 | 101.723 | 124.064 | 124.064 | 119.883 | 119.674 | 119.674 | 104.836 | 104.836 | 100.653 | 100.653 | 83.648 | 82.198 | 77.918 | 77.329 | 68.806 | 73.833 | 75.301 |
| Totaal passiva en aandeelhoudersvermogen
| 1,260.868 | 1,260.868 | 1,279.773 | 1,279.773 | 1,297.497 | 1,297.497 | 1,029.445 | 1,029.445 | 1,194.333 | 1,194.333 | 1,372.661 | 1,372.661 | 1,272.889 | 693.117 | 724.118 | 724.118 | 525.562 | 312.903 | 465.122 | 454.092 | 495.214 | 539.297 | 532.118 | 577.943 | 484.966 | 597.932 | 597.932 | 344.7 | 344.7 | 342.437 | 342.437 | 322.843 | 322.843 | 229.754 | 220.903 | 230.368 | 230.368 | 218.938 | 218.023 | 218.023 | 185.667 | 183.27 | 178.473 | 178.473 | 209.465 | 0 | 198.952 | 194.774 | 159.925 | 143.645 | 127.755 |