Mexan Limited
HKEX:0022.HK
0.067 (HKD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2023 Q4 | 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 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 46.945 | 49.882 | 49.882 | 50.212 | 50.212 | 18.932 | 18.932 | 21.382 | 21.382 | 13.284 | 13.284 | 26.759 | 26.759 | 15.36 | 15.36 | 7.76 | 7.76 | 19.946 | 19.946 | 30.239 | 30.239 | 37.83 | 37.83 | 22.945 | 22.945 | 16.636 | 16.636 | 19.906 | 19.906 | 21.313 | 21.313 | 12.745 | 12.745 | 21.881 | 21.881 | 24.422 | 24.422 | 14.385 | 14.385 | 19.637 | 19.637 | 23.45 | 23.45 | 22.895 | 22.895 | 19.834 | 19.834 | 32.616 | 19.418 | 12.464 | 7.861 | 6.202 | 4.685 | 5.248 |
Kortetermijnbeleggingen
| 4.303 | 8.276 | 8.276 | 15.977 | 15.977 | 18.065 | 18.065 | 2.165 | 2.165 | 0.884 | 0.884 | 1 | 1 | 1.327 | 1.327 | 1.564 | 1.564 | 0.641 | 0.641 | 1.083 | 1.083 | 0.679 | 0.679 | 0.916 | 0.916 | 0.787 | 0.787 | 0.975 | 0.975 | 1.708 | 1.708 | 0.92 | 0.92 | 0.884 | 0.884 | 1.18 | 1.18 | 0.978 | 0.978 | 1.264 | 1.264 | 0 | 0 | 1.316 | 1.316 | 0.578 | 0.578 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 46.945 | 49.882 | 58.158 | 50.212 | 66.189 | 18.932 | 36.997 | 21.382 | 23.547 | 13.284 | 14.168 | 26.759 | 27.759 | 15.36 | 16.687 | 7.76 | 9.324 | 19.946 | 20.587 | 30.239 | 31.322 | 37.83 | 38.509 | 22.945 | 23.861 | 16.636 | 17.423 | 19.906 | 20.881 | 21.313 | 23.021 | 12.745 | 13.665 | 21.881 | 22.765 | 24.422 | 25.602 | 14.385 | 15.363 | 19.637 | 20.901 | 23.45 | 23.45 | 22.895 | 24.211 | 19.834 | 20.412 | 32.616 | 19.418 | 12.464 | 7.861 | 6.202 | 4.685 | 5.248 |
Nettovorderingen
| 45.6 | 40.311 | 32.035 | 39.5 | 39.5 | 10.506 | 10.506 | 0.162 | 0.162 | 0.251 | 0.251 | 1.385 | 0.332 | 0.367 | 0.296 | 2.922 | 1.357 | 6.3 | 5.621 | 3.338 | 3.338 | 1.17 | 1.17 | 5.171 | 5.171 | 3.661 | 3.661 | 7.328 | 7.328 | 18.582 | 18.582 | 10.994 | 10.994 | 8.451 | 8.451 | 5.915 | 5.915 | 5.359 | 5.359 | 4.829 | 4.829 | 12.572 | 12.572 | 9.756 | 9.756 | 6.046 | 6.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 0.351 | 6.849 | 6.849 | 1.373 | 1.373 | 0.561 | 0.561 | 0.122 | 0.122 | 0.11 | 0.11 | 0.108 | 0.108 | 0.091 | 0.091 | 0.095 | 0.095 | 0.135 | 0.135 | 0.13 | 0.13 | 0.112 | 0.112 | 0.151 | 0.151 | 0.122 | 0.122 | 0.067 | 0.067 | 0.129 | 0.129 | 0.14 | 0.14 | 0.129 | 0.129 | 0.145 | 0.145 | 0.191 | 0.191 | 0.152 | 0.152 | 0.055 | 0.055 | 0.198 | 0.198 | 0.247 | 0.247 | 0.276 | 0.2 | 0.194 | 0.167 | 0.226 | 0.216 | 0.276 |
Overige vlottende activa
| 45.6 | 6.6 | 6.6 | -0 | -0 | -0 | -0 | -0 | -0 | 0.025 | 0.025 | 1.385 | 0.053 | 1.694 | 0.071 | 2.922 | 0.001 | 6.3 | 0.038 | 4.46 | 0.039 | 1.849 | -0 | 6.087 | -0 | 11.654 | 7.206 | 16.147 | 7.844 | 20.328 | 0.038 | 11.952 | 0.038 | 9.373 | 0.038 | 10.46 | 3.365 | 0.978 | 0 | 6.101 | 0.008 | 13.802 | 1.23 | 11.157 | 0.085 | 6.624 | -0 | 4.906 | 12.182 | 9.793 | 16.172 | 15.255 | 136.387 | 129.925 |
Totaal vlottende activa
| 92.896 | 103.642 | 103.642 | 107.062 | 107.062 | 48.064 | 48.064 | 23.831 | 23.831 | 14.554 | 14.554 | 28.252 | 28.252 | 17.145 | 17.145 | 10.777 | 10.777 | 26.381 | 26.381 | 34.829 | 34.829 | 39.791 | 39.791 | 29.183 | 29.183 | 28.412 | 28.412 | 36.12 | 36.12 | 41.77 | 41.77 | 24.837 | 24.837 | 31.383 | 31.383 | 35.027 | 35.027 | 20.913 | 20.913 | 25.89 | 25.89 | 37.307 | 37.307 | 34.25 | 34.25 | 26.705 | 26.705 | 37.798 | 31.8 | 22.451 | 24.2 | 21.683 | 141.288 | 135.449 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 371.362 | 381.2 | 381.2 | 393.628 | 495.294 | 406.385 | 406.385 | 400.015 | 512.378 | 402.997 | 402.997 | 409.139 | 409.139 | 417.733 | 417.733 | 426.252 | 426.252 | 583.353 | 583.353 | 610.509 | 610.509 | 620.995 | 620.995 | 461.097 | 461.097 | 469.109 | 469.109 | 477.58 | 477.58 | 486.369 | 486.369 | 494.804 | 494.804 | 503.348 | 503.348 | 512.025 | 512.025 | 520.359 | 520.359 | 528.915 | 528.915 | 537.508 | 537.508 | 545.327 | 545.327 | 553.895 | 553.895 | 562.107 | 570.667 | 579.264 | 587.863 | 596.489 | 605.164 | 613.976 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.447 | 1.447 | 2.029 | 2.029 | 2.613 | 2.613 | 3.196 | 3.196 | 3.781 | 3.781 | 4.363 | 4.363 | 4.947 | 3.597 | 5.53 | 5.53 | 6.114 | 4.764 | 5.347 | 7.281 | 6.514 | 7.097 | 7.681 | 8.264 | 8.847 |
Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.447 | 1.447 | 2.029 | 2.029 | 2.613 | 2.613 | 3.196 | 3.196 | 3.781 | 3.781 | 4.363 | 4.363 | 4.947 | 3.597 | 5.53 | 5.53 | 6.114 | 4.764 | 5.347 | 7.281 | 6.514 | 7.097 | 7.681 | 8.264 | 8.847 |
Langetermijnbeleggingen
| 90.969 | 100.038 | 0 | 101.666 | 0 | 101.817 | 0 | 112.363 | 0 | 118.773 | 0 | 120.585 | 0 | 127.397 | 0 | 128.806 | 0 | 8.376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.358 | 0 | 0.43 | 0 | 0 | 0 | 0.17 | 0 | 0.372 | 0 | 0.086 | 0 | 1.35 | 1.35 | 0.034 | 0 | 1.35 | 1.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.358 | 0 | -0.43 | 0 | 0 | 0 | -0.17 | 0 | -0.372 | 0 | -0.086 | 0 | -1.35 | 0 | -0.034 | 0 | -1.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| -0 | 0 | 100.038 | -495.294 | -495.294 | 0 | 101.817 | 0 | -0 | 0 | 118.773 | 0 | 120.585 | 0 | 127.397 | 0 | 128.806 | 0 | 8.376 | 8.527 | 8.527 | 8.679 | 8.679 | 8.829 | 8.829 | 8.981 | 8.981 | 9.131 | 9.131 | 9.283 | 9.283 | 9.433 | 9.433 | 9.584 | 9.584 | 9.735 | 9.735 | 9.887 | 9.887 | 10.037 | 10.037 | 10.189 | 10.189 | 10.339 | 10.339 | 10.491 | -560.009 | 11.991 | 10.491 | 11.991 | 12.142 | 12.293 | 12.444 | 12.595 |
Totaal niet-vlottende activa
| 462.331 | 481.238 | 481.238 | 495.294 | 495.294 | 508.202 | 508.202 | 512.378 | 512.378 | 521.77 | 521.77 | 529.724 | 529.724 | 545.13 | 545.13 | 555.058 | 555.058 | 591.729 | 591.729 | 619.036 | 619.036 | 629.674 | 629.674 | 469.926 | 469.926 | 478.09 | 478.09 | 486.711 | 486.711 | 497.099 | 497.099 | 506.266 | 506.266 | 515.545 | 515.545 | 524.956 | 524.956 | 534.027 | 534.027 | 543.315 | 543.315 | 552.644 | 552.644 | 561.196 | 561.196 | 570.5 | 560.009 | 579.445 | 588.439 | 597.769 | 607.102 | 616.463 | 625.872 | 635.418 |
Totaal activa
| 555.227 | 584.88 | 584.88 | 602.356 | 602.356 | 556.266 | 556.266 | 536.209 | 536.209 | 536.324 | 536.324 | 557.976 | 557.976 | 562.275 | 562.275 | 565.835 | 565.835 | 618.11 | 618.11 | 653.865 | 653.865 | 669.465 | 669.465 | 499.109 | 499.109 | 506.502 | 506.502 | 522.831 | 522.831 | 538.869 | 538.869 | 531.103 | 531.103 | 546.928 | 546.928 | 559.983 | 559.983 | 554.94 | 554.94 | 569.205 | 569.205 | 589.951 | 589.951 | 595.446 | 595.446 | 597.205 | 597.205 | 617.243 | 620.239 | 620.22 | 631.302 | 638.146 | 767.16 | 770.867 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 8.834 | 11.284 | 11.284 | 12.944 | 12.944 | 14.888 | 0 | 8.993 | 0 | 7.599 | 0 | 8.643 | 0 | 6.396 | 0 | 5.524 | 0 | 10.184 | 0 | 20.615 | 0 | 23.183 | 0 | 20.363 | 0 | 27.304 | 0 | 32.633 | 0 | 39.524 | 0 | 37.485 | 0 | 24.036 | 0 | 42.705 | 0 | 18.228 | 0 | 54.932 | 0 | 26.957 | 0 | 45.847 | 0.002 | 22.057 | 0 | 24.11 | 29.253 | 16.53 | 9.602 | 16.866 | 15.335 | 13.768 |
Kortlopende schulden
| 58.303 | 50.823 | 56.61 | 42.646 | 38.406 | 11.183 | 5.006 | 81.74 | 81.74 | 56.696 | 56.696 | 61.676 | 61.676 | 46.558 | 46.558 | 21.453 | 30.465 | 26.203 | 26.203 | 30.92 | 30.92 | 35.612 | 43.862 | 40.284 | 40.284 | 44.958 | 46.958 | 49.643 | 57.643 | 54.297 | 54.297 | 58.959 | 58.959 | 88.564 | 88.564 | 121.495 | 121.495 | 137.69 | 137.69 | 151.097 | 151.097 | 190.713 | 190.713 | 233.293 | 233.293 | 273.809 | 0 | 323.273 | 341.711 | 355.141 | 187.32 | 181.815 | 306.639 | 309.182 |
Belastingschulden
| 0.974 | 0.698 | 0 | 0.394 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.004 | 0 | 1.407 | 0 | 1.067 | 0 | 1.139 | 0 | 0.014 | 0 | 0 | 0 | 0 | 0 | 2.768 | 0 | 2.25 | 0 | 4.331 | 0 | 0 | 0 | 7.596 | 0 | 4.309 | 0 | 15.698 | 0 | 6.885 | 0 | 8.725 | 0 | 5.67 | 1.585 | 0 | 0 | 0 | 4.253 | 2.814 |
Uitgestelde opbrengsten
| 6.257 | 7.772 | 0 | -42.646 | 0 | -26.071 | 0 | -90.733 | 0 | -64.295 | 0 | -8.643 | 0 | -6.396 | 0 | -5.52 | 0 | -8.777 | 0 | -19.548 | 0 | -22.044 | 0 | -20.349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.596 | 0 | 4.309 | 0 | 15.698 | 0 | 6.885 | 0 | 8.725 | 0 | 6.092 | 1.585 | 0 | 0 | 0 | 4.253 | 2.814 |
Overige kortlopende verplichtingen
| 22.242 | 40.535 | 42.52 | 104.124 | 65.718 | 133.193 | 128.187 | 98.191 | 16.451 | 71.477 | 14.781 | 15.853 | 15.853 | 13.547 | 13.547 | 21.376 | 12.368 | 16.598 | 18.005 | 27.029 | 28.096 | 37.847 | 30.736 | 26.777 | 26.791 | 2 | 27.304 | 8 | 32.633 | 2.768 | 42.292 | 2.25 | 39.735 | 4.331 | 28.367 | 0.005 | 42.71 | 6.435 | 32.259 | 0.021 | 59.262 | 6.836 | 49.491 | 6.853 | 59.583 | 6.836 | 311.427 | 6.414 | 1.515 | 8.313 | 7.929 | 7.929 | 1.515 | 1.515 |
Totaal kortlopende verplichtingen
| 95.636 | 110.414 | 110.414 | 117.068 | 117.068 | 133.193 | 133.193 | 98.191 | 98.191 | 71.477 | 71.477 | 77.529 | 77.529 | 60.105 | 60.105 | 42.833 | 42.833 | 44.208 | 44.208 | 59.016 | 59.016 | 74.598 | 74.598 | 67.075 | 67.075 | 74.262 | 74.262 | 90.276 | 90.276 | 96.589 | 96.589 | 98.694 | 98.694 | 116.931 | 116.931 | 164.205 | 164.205 | 169.949 | 169.949 | 210.359 | 210.359 | 240.204 | 240.204 | 292.878 | 292.878 | 311.427 | 311.427 | 359.889 | 374.064 | 379.984 | 204.851 | 206.61 | 327.742 | 327.279 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 73 | 75.704 | 75.704 | 76.496 | 76.496 | 1.776 | 1.776 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 188.719 | 197.487 | 205.728 | 213.271 |
Uitgestelde opbrengsten niet-vlottend
| 0.755 | 0 | 0 | 80.072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2.973 | 5.837 | 0 | 4.509 | 0 | 14.945 | 0 | 14.878 | 0 | 13.503 | 0 | 12.704 | 0 | 15.081 | 0 | 11.742 | 0 | 14.152 | 0 | 12.771 | 0 | 12.075 | 0 | 11.449 | 0 | 12.118 | 0 | 11.706 | 0 | 11.313 | 0 | 10.888 | 0 | 10.285 | 0 | 9.86 | 0 | 9.86 | 0 | 8.819 | 0 | 8.819 | 0 | 7.901 | 0 | 7.901 | 0 | 6.011 | 7.097 | 6.703 | 5.579 | 3.593 | 2.156 | 1.42 |
Overige niet-vlottende verplichtingen
| 4.05 | 3.322 | 9.159 | -75 | 9.581 | 2.996 | 17.941 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 80.778 | 84.863 | 84.863 | 86.077 | 86.077 | 19.717 | 19.717 | 14.878 | 0 | 13.503 | 0 | 12.704 | 0 | 15.081 | 0 | 11.742 | 0 | 14.152 | 0 | 12.771 | 0 | 12.075 | 0 | 11.449 | 0 | 12.118 | 0 | 11.706 | 0 | 11.313 | 0 | 10.888 | 0 | 10.285 | 0 | 9.86 | 0 | 9.86 | 0 | 8.819 | 0 | 8.819 | 0 | 7.901 | 0 | 7.901 | 0 | 6.011 | 7.097 | 6.703 | 194.298 | 201.08 | 207.884 | 214.691 |
Totaal passiva
| 176.414 | 195.277 | 195.277 | 203.145 | 203.145 | 152.91 | 152.91 | 113.069 | 98.191 | 84.98 | 71.477 | 90.233 | 77.529 | 75.186 | 60.105 | 54.575 | 42.833 | 58.36 | 44.208 | 71.787 | 59.016 | 86.673 | 74.598 | 78.524 | 67.075 | 86.38 | 74.262 | 101.982 | 90.276 | 107.902 | 96.589 | 109.582 | 98.694 | 127.216 | 116.931 | 174.065 | 164.205 | 179.809 | 169.949 | 219.178 | 210.359 | 249.023 | 240.204 | 300.779 | 292.878 | 319.328 | 319.328 | 365.9 | 381.161 | 386.687 | 399.149 | 407.69 | 535.626 | 541.97 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.014 | 0 | 0 | 0 | 1.858 | 0 | 0 | 0 | 1.702 | 0 | 0 | 0 | 1.546 | 0 | 0 | 0 | 1.391 | 0 | 0 | 0 | 0 | 0 | 1.081 | 0 | 0.927 | 0 | 0 |
Gewone aandelen
| 39.328 | 39.328 | 39.328 | 39.328 | 39.328 | 39.328 | 39.328 | 39.328 | 39.328 | 39.328 | 39.328 | 39.328 | 39.328 | 39.328 | 39.328 | 39.328 | 39.328 | 39.328 | 39.328 | 39.328 | 39.328 | 39.328 | 39.328 | 26.218 | 26.218 | 26.218 | 26.218 | 26.218 | 26.218 | 26.218 | 26.218 | 26.218 | 26.218 | 26.218 | 26.218 | 26.218 | 26.218 | 26.218 | 26.218 | 26.218 | 26.218 | 26.218 | 26.218 | 26.218 | 26.218 | 26.218 | 26.218 | 26.218 | 26.218 | 26.218 | 26.218 | 26.218 | 26.218 | 26.218 |
Ingehouden winsten
| 32.993 | 43.658 | 43.658 | 53.151 | 53.151 | 57.206 | 57.206 | 76.916 | 76.916 | 104.997 | 104.997 | 121.322 | 121.322 | 140.547 | 140.547 | 164.585 | 164.585 | 212.992 | 212.992 | 235.246 | 235.246 | 235.87 | 235.87 | 233.979 | 233.979 | 233.434 | 233.434 | 234.086 | 234.086 | 244.122 | 244.122 | 234.602 | 234.602 | 232.712 | 232.712 | 198.843 | 198.843 | 187.975 | 187.975 | 162.796 | 162.796 | 153.616 | 153.616 | 107.281 | 107.281 | 57.781 | 57.781 | 63.803 | 0 | 45.837 | 44.377 | 42.606 | 0 | 40.893 |
Overige gereserveerde algehele resultaten
| 0.129 | 0.129 | 0.129 | 0.129 | 0.129 | 0.129 | 0.129 | 0.129 | 0.129 | 0.129 | 0.129 | 0.129 | 0.129 | 0.129 | 0.129 | -268.133 | 0.129 | 0.129 | 0.129 | -251.973 | 0.129 | 0.129 | 0.129 | -232.379 | 0.129 | 0.129 | 0.129 | -214.503 | 0.129 | 0.129 | 0.129 | -196.732 | 0.129 | 0.129 | 0.129 | -179.103 | 0.129 | 0.129 | 0.129 | -161.522 | 0.129 | 0.129 | 0.129 | -144.146 | 0.129 | 0 | 0 | -126.843 | 0 | -109.591 | 0 | -92.318 | 0 | -74.742 |
Overige totale aandeelhoudersvermogen
| 309.708 | 309.708 | 309.708 | 309.708 | 309.708 | 309.708 | 309.708 | 309.708 | 309.708 | 309.708 | 309.708 | 309.708 | 309.708 | 309.708 | 309.708 | 577.97 | 309.708 | 309.708 | 309.708 | 561.81 | 309.708 | 309.711 | 309.711 | 394.938 | 162.43 | 162.43 | 162.43 | 375.048 | 162.43 | 162.43 | 162.43 | 357.433 | 162.43 | 162.43 | 162.43 | 339.96 | 162.43 | 162.43 | 162.43 | 322.535 | 162.43 | 163.43 | 162.43 | 305.314 | 162.43 | 195.189 | 195.189 | 289.402 | 214.017 | 271.069 | 162.559 | 253.95 | 206.163 | 237.301 |
Totaal eigen vermogen van aandeelhouders
| 382.158 | 392.823 | 392.823 | 402.316 | 402.316 | 406.371 | 406.371 | 426.081 | 426.081 | 454.162 | 454.162 | 470.487 | 470.487 | 489.712 | 489.712 | 513.75 | 513.75 | 562.157 | 562.157 | 584.411 | 584.411 | 585.038 | 585.038 | 422.756 | 422.756 | 422.211 | 422.211 | 422.863 | 422.863 | 432.899 | 432.899 | 423.379 | 423.379 | 421.489 | 421.489 | 387.62 | 387.62 | 376.752 | 376.752 | 351.573 | 351.573 | 343.393 | 342.393 | 296.058 | 296.058 | 279.188 | 279.188 | 252.58 | 240.235 | 234.614 | 233.154 | 231.383 | 232.381 | 229.67 |
Totaal eigen vermogen
| 378.813 | 389.603 | 389.603 | 399.211 | 399.211 | 403.356 | 403.356 | 423.14 | 423.14 | 451.344 | 451.344 | 467.743 | 467.743 | 487.089 | 487.089 | 511.26 | 511.26 | 559.75 | 559.75 | 582.078 | 582.078 | 582.792 | 582.792 | 420.585 | 420.585 | 420.122 | 420.122 | 420.849 | 420.849 | 430.967 | 430.967 | 421.521 | 421.521 | 419.712 | 419.712 | 385.918 | 385.918 | 375.131 | 375.131 | 350.027 | 350.027 | 341.928 | 340.928 | 294.667 | 294.667 | 277.877 | 277.877 | 251.343 | 239.078 | 233.533 | 232.153 | 230.456 | 231.534 | 228.897 |
Totaal passiva en aandeelhoudersvermogen
| 555.227 | 584.88 | 584.88 | 602.356 | 602.356 | 556.266 | 556.266 | 536.209 | 521.331 | 536.324 | 522.821 | 557.976 | 545.272 | 562.275 | 547.194 | 565.835 | 554.093 | 618.11 | 603.958 | 653.865 | 641.094 | 669.465 | 657.39 | 499.109 | 499.109 | 506.502 | 506.502 | 522.831 | 511.125 | 538.869 | 527.556 | 531.103 | 531.103 | 546.928 | 546.928 | 559.983 | 559.983 | 554.94 | 554.94 | 569.205 | 569.205 | 590.951 | 589.951 | 595.446 | 587.545 | 597.205 | 597.205 | 617.243 | 620.239 | 620.22 | 631.302 | 638.146 | 767.16 | 770.867 |