The Hongkong and Shanghai Hotels, Limited
HKEX:0045.HK
5.51 (HKD) • At close October 30, 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 Q2 | 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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 756 | 720 | 597 | 570 | 644 | 466 | 496 | 506 | 567 | 680 | 825 | 1,178 | 781 | 1,922 | 1,775 | 2,087 | 2,709 | 2,919 | 2,698 | 2,477 | 2,059 | 1,494 | 1,939 | 2,185 | 546.25 | 1,800 | 546.25 | 1,984 | 496 | 2,843 | 496 | 2,658 | 664.5 | 2,133 | 664.5 | 1,835 | 458.75 | 1,004 | 458.75 | 1,995 | 498.75 | 498.75 | 498.75 | 10.5 | 10.5 | 10.5 | 10.5 | 111.75 | 111.75 | 111.75 | 111.75 | 75.25 | 75.25 | 75.25 | 75.25 | 65.5 | 65.5 | 65.5 | 65.5 |
Kortetermijnbeleggingen
| 2 | 161 | 26 | 15 | 33 | 13 | 13 | 14 | 14 | 17 | 17 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8 | 1 | 0 | 1.75 | 0 | 1.75 | 11 | 2.75 | 15 | 2.75 | 0 | 5.75 | 26 | 5.75 | 0 | -203.75 | 23 | -203.75 | 0 | 6.25 | 6.25 | 6.25 | 1.75 | 1.75 | 1.75 | 1.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.5 | 0.5 | 0.5 | 0.5 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 758 | 881 | 623 | 585 | 677 | 479 | 509 | 520 | 581 | 697 | 842 | 1,178 | 783 | 1,922 | 1,775 | 2,087 | 2,709 | 2,919 | 2,698 | 2,477 | 2,059 | 1,494 | 1,939 | 2,185 | 548 | 1,800 | 548 | 1,995 | 498.75 | 2,858 | 498.75 | 2,658 | 670.25 | 2,159 | 670.25 | 1,835 | 458.75 | 1,027 | 458.75 | 1,995 | 505 | 505 | 505 | 12.25 | 12.25 | 12.25 | 12.25 | 112.5 | 112.5 | 112.5 | 112.5 | 75.75 | 75.75 | 75.75 | 75.75 | 65.5 | 65.5 | 65.5 | 65.5 |
Nettovorderingen
| 379 | 853 | 854 | 826 | 773 | 837 | 770 | 728 | 700 | 767 | 753 | 319 | 256 | 285 | 210 | 271 | 251 | 254 | 216 | 241 | 236 | 242 | 1 | 0 | 0 | 1,218 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175 | 43.75 | 0 | 43.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 119 | 4,496 | 5,942 | 5,256 | 4,903 | 75 | 80 | 84 | 85 | 89 | 87 | 84 | 81 | 77 | 76 | 82 | 82 | 82 | 88 | 92 | 97 | 100 | 94 | 96 | 24 | 88 | 24 | 99 | 24.75 | 97 | 24.75 | 105 | 26.25 | 99 | 26.25 | 98 | 24.5 | 101 | 24.5 | 114 | 28.5 | 28.5 | 28.5 | 24.5 | 24.5 | 24.5 | 24.5 | 21.5 | 21.5 | 21.5 | 21.5 | 19.25 | 19.25 | 19.25 | 19.25 | 18.5 | 18.5 | 18.5 | 18.5 |
Overige vlottende activa
| 3,441 | 2 | 6,375 | 15 | 5,303 | 526 | 498 | 488 | 1 | 467 | 1 | 441 | 482 | 525 | 557 | 495 | 561 | 568 | 505 | 530 | 537 | 767 | 816 | 886 | 219.75 | 12 | 219.75 | 1,000 | 250 | 456 | 250 | 474 | 112.75 | 408 | 112.75 | 243 | 60.75 | 373 | 60.75 | 403 | 94.5 | 94.5 | 94.5 | 449.25 | 449.25 | 449.25 | 449.25 | 77.75 | 77.75 | 77.75 | 77.75 | 54.75 | 54.75 | 54.75 | 54.75 | 56 | 56 | 56 | 56 |
Totaal vlottende activa
| 4,697 | 6,232 | 7,419 | 6,682 | 6,353 | 1,391 | 1,359 | 1,332 | 1,367 | 1,553 | 1,683 | 2,022 | 1,600 | 2,809 | 2,618 | 2,935 | 3,603 | 3,823 | 3,507 | 3,340 | 2,929 | 2,361 | 2,850 | 3,167 | 791.75 | 3,118 | 791.75 | 3,094 | 773.5 | 3,411 | 773.5 | 3,237 | 809.25 | 2,666 | 809.25 | 2,351 | 587.75 | 1,501 | 587.75 | 2,512 | 628 | 628 | 628 | 486 | 486 | 486 | 486 | 211.75 | 211.75 | 211.75 | 211.75 | 149.75 | 149.75 | 149.75 | 149.75 | 140 | 140 | 140 | 140 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 15,395 | 15,662 | 15,103 | 14,235 | 13,447 | 18,702 | 18,467 | 17,513 | 15,912 | 15,938 | 14,990 | 11,199 | 7,121 | 7,106 | 10,078 | 6,816 | 6,819 | 6,314 | 5,662 | 5,620 | 5,876 | 5,963 | 6,026 | 6,015 | 1,503.75 | 5,734 | 1,503.75 | 5,679 | 1,419.75 | 5,739 | 1,419.75 | 5,850 | 1,462.5 | 5,548 | 1,462.5 | 5,549 | 1,387.25 | 5,630 | 1,387.25 | 5,791 | 1,447.75 | 1,447.75 | 1,447.75 | 1,431.75 | 1,431.75 | 1,431.75 | 1,431.75 | 5,778.5 | 5,778.5 | 5,778.5 | 5,778.5 | 5,182.25 | 5,182.25 | 5,182.25 | 5,182.25 | 5,058 | 5,058 | 5,058 | 5,058 |
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 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 439 | 459 | 460 | 456 | 445 | 483 | 510 | 532 | 497 | 505 | 519 | 530 | 543 | 564 | 549 | 515 | 545 | 544 | 562 | 611 | 684 | 693 | 660 | 670 | 167.5 | 0 | 167.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 439 | 459 | 460 | 456 | 445 | 483 | 510 | 532 | 497 | 505 | 519 | 530 | 543 | 564 | 549 | 515 | 545 | 544 | 562 | 611 | 684 | 693 | 660 | 670 | 167.5 | 0 | 167.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 2,336 | 35,365 | 35,325 | 35,060 | 35,347 | 34,999 | 34,141 | 34,232 | 34,504 | 34,993 | 34,975 | 1,726 | 1,794 | 1,754 | 1,760 | 1,661 | 1,629 | 1,595 | 1,701 | 1,823 | 1,942 | 1,875 | 1,812 | 0 | 450.25 | 0 | 450.25 | 2,553 | 475.5 | 2,666 | 475.5 | 0 | 467 | 1,843 | 467 | 2,043 | 328.25 | 1,695 | 328.25 | 0 | 134.75 | 134.75 | 134.75 | 127.25 | 127.25 | 127.25 | 127.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 154 | 151 | 162 | 148 | 132 | 110 | 96 | 70 | 73 | 72 | 62 | 49 | 44 | 38 | 53 | 47 | 31 | 30 | 43 | 40 | 4 | 3 | 38 | 46 | 11.5 | 77 | 11.5 | 93 | 23.25 | 102 | 23.25 | 94 | 23.5 | 66 | 23.5 | 64 | 16 | 77 | 16 | 38 | 9.5 | 9.5 | 9.5 | 12.25 | 12.25 | 12.25 | 12.25 | 24.5 | 24.5 | 24.5 | 24.5 | 30.75 | 30.75 | 30.75 | 30.75 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 33,010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -49 | -44 | -38 | -53 | -47 | -31 | -30 | -43 | -40 | -4 | 32,224 | 29,578 | 29,909 | 7,027 | 29,941 | 7,027 | 26,814 | 6,866.25 | 26,668 | 6,866.25 | 27,406 | 6,384.5 | 23,435 | 6,384.5 | 22,808 | 5,884.5 | 21,020 | 5,884.5 | 21,246 | 5,176.75 | 5,176.75 | 5,176.75 | 5,317.75 | 5,317.75 | 5,317.75 | 5,317.75 | 137.5 | 137.5 | 137.5 | 137.5 | 130.25 | 130.25 | 130.25 | 130.25 | 67.25 | 67.25 | 67.25 | 67.25 |
Totaal niet-vlottende activa
| 51,334 | 51,637 | 51,050 | 49,899 | 49,371 | 54,294 | 53,214 | 52,347 | 50,986 | 51,508 | 50,546 | 13,455 | 9,458 | 9,424 | 12,387 | 8,992 | 8,993 | 8,453 | 7,925 | 8,054 | 8,502 | 40,758 | 38,114 | 36,640 | 9,160 | 35,752 | 9,160 | 35,139 | 8,784.75 | 35,175 | 8,784.75 | 33,350 | 8,337.5 | 30,892 | 8,337.5 | 30,464 | 7,616 | 28,422 | 7,616 | 27,075 | 6,768.75 | 6,768.75 | 6,768.75 | 6,889 | 6,889 | 6,889 | 6,889 | 5,940.5 | 5,940.5 | 5,940.5 | 5,940.5 | 5,343.25 | 5,343.25 | 5,343.25 | 5,343.25 | 5,125.25 | 5,125.25 | 5,125.25 | 5,125.25 |
Totaal activa
| 56,031 | 57,869 | 58,469 | 56,581 | 55,724 | 55,685 | 54,573 | 53,679 | 52,353 | 53,061 | 52,229 | 51,724 | 48,164 | 48,520 | 46,892 | 45,870 | 45,376 | 45,089 | 44,238 | 43,982 | 43,876 | 43,119 | 40,964 | 39,807 | 9,951.75 | 38,870 | 9,951.75 | 38,233 | 9,558.25 | 38,586 | 9,558.25 | 36,587 | 9,146.75 | 33,558 | 9,146.75 | 32,815 | 8,203.75 | 29,923 | 8,203.75 | 29,587 | 7,396.75 | 7,396.75 | 7,396.75 | 7,375 | 7,375 | 7,375 | 7,375 | 6,152.25 | 6,152.25 | 6,152.25 | 6,152.25 | 5,493 | 5,493 | 5,493 | 5,493 | 5,265.25 | 5,265.25 | 5,265.25 | 5,265.25 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1,668 | 1,950 | 115 | 137 | 1,499 | 1,529 | 1,377 | 1,289 | 1,161 | 1,480 | 1,439 | 1,441 | 1,373 | 1,424 | 1,238 | 1,359 | 1,276 | 1,214 | 1,112 | 1,180 | 1,122 | 1,175 | 1,112 | 1,113 | 278.25 | 998 | 278.25 | 1,063 | 265.75 | 968 | 265.75 | 1,037 | 259.25 | 1,147 | 259.25 | 1,203 | 300.75 | 1,050 | 300.75 | 1,188 | 297 | 297 | 297 | 308.25 | 308.25 | 308.25 | 308.25 | 277.75 | 277.75 | 277.75 | 277.75 | 216.75 | 216.75 | 216.75 | 216.75 | 282 | 282 | 282 | 282 |
Kortlopende schulden
| 3,694 | 2,653 | 3,405 | 4,709 | 8,903 | 2,178 | 3,055 | 2,040 | 1,440 | 1,257 | 918 | 403 | 2,019 | 3,391 | 546 | 2 | 48 | 186 | 224 | 878 | 1,125 | 550 | 1,429 | 1,078 | 0 | 93 | 0 | 1,090 | 0 | 0 | 0 | 879 | 0 | 114 | 0 | 769 | 192.25 | 0 | 192.25 | 695 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 129 | 102 | 43 | 22 | 49 | 42 | 46 | 34 | 56 | 152 | 87 | 26 | 109 | 41 | 83 | 26 | 79 | 28 | 131 | 70 | 109 | 48 | 41 | 34 | 0 | 75 | 0 | 72 | 0 | 88 | 0 | 55 | 0 | 81 | 0 | 67 | 0 | 97 | 0 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 129 | 0 | 43 | 22 | 49 | 42 | 46 | 34 | 56 | 152 | -918 | -403 | -2,019 | -3,391 | -546 | -2 | -48 | -186 | -224 | -878 | -1,125 | 0 | 0 | 0 | 0 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 160 | 102 | 1,603 | 1,547 | 1 | 9 | 3 | 5 | 17 | 8 | 1,005 | 550 | 2,128 | 3,436 | 637 | 35 | 127 | 214 | 355 | 948 | 1,234 | 61 | 68 | 86 | 291 | 63 | 291 | 135 | 306.25 | 1,807 | 306.25 | 148 | 256.75 | 180 | 256.75 | 162 | 40.5 | 1,139 | 40.5 | 183 | 219.5 | 219.5 | 219.5 | 201.75 | 201.75 | 201.75 | 201.75 | 101.75 | 101.75 | 101.75 | 101.75 | 55.5 | 55.5 | 55.5 | 55.5 | 99.75 | 99.75 | 99.75 | 99.75 |
Totaal kortlopende verplichtingen
| 5,651 | 4,705 | 5,166 | 6,415 | 10,452 | 3,758 | 4,481 | 3,368 | 2,674 | 2,897 | 2,444 | 1,991 | 3,501 | 4,860 | 1,875 | 1,394 | 1,403 | 1,428 | 1,467 | 2,128 | 2,356 | 1,786 | 2,609 | 2,277 | 569.25 | 1,229 | 569.25 | 2,288 | 572 | 2,775 | 572 | 2,064 | 516 | 1,441 | 516 | 2,134 | 533.5 | 2,189 | 533.5 | 2,066 | 516.5 | 516.5 | 516.5 | 510 | 510 | 510 | 510 | 379.5 | 379.5 | 379.5 | 379.5 | 272.25 | 272.25 | 272.25 | 272.25 | 381.75 | 381.75 | 381.75 | 381.75 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 11,117 | 13,410 | 13,679 | 10,648 | 5,073 | 11,364 | 9,551 | 9,285 | 7,588 | 6,410 | 6,434 | 6,699 | 4,597 | 4,052 | 6,646 | 7,005 | 6,557 | 6,045 | 5,263 | 4,641 | 4,808 | 4,936 | 3,072 | 3,096 | 774 | 4,198 | 774 | 3,229 | 807.25 | 2,698 | 807.25 | 3,453 | 863.25 | 3,907 | 863.25 | 3,056 | 764 | 2,136 | 764 | 2,498 | 624.5 | 624.5 | 624.5 | 576.25 | 576.25 | 576.25 | 576.25 | 605.75 | 605.75 | 605.75 | 605.75 | 669.75 | 669.75 | 669.75 | 669.75 | 1,045.5 | 1,045.5 | 1,045.5 | 1,045.5 |
Uitgestelde opbrengsten niet-vlottend
| 2,460 | 2,584 | 2,557 | 2,627 | 2,641 | 2,940 | 3,018 | 3,123 | 2,958 | 3,006 | 3,005 | 6,027 | 3,941 | 3,393 | 5,986 | 6,353 | 5,854 | 5,344 | 4,466 | 3,856 | 4,074 | -3,918 | -1,209 | -1,560 | -659.5 | -3,741 | -659.5 | -1,699 | -697.25 | 123 | -697.25 | -2,124 | -750.75 | -6,308 | -750.75 | -4,627 | -1,156.75 | -4,346 | -1,156.75 | -3,783 | -1,119.5 | -1,119.5 | -1,119.5 | -1,121.25 | -1,121.25 | -1,121.25 | -1,121.25 | -1,048 | -1,048 | -1,048 | -1,048 | -1,097.25 | -1,097.25 | -1,097.25 | -1,097.25 | -1,360 | -1,360 | -1,360 | -1,360 |
Uitgestelde belastingverplichtingen niet-vlottend
| 657 | 658 | 684 | 657 | 627 | 608 | 601 | 607 | 699 | 737 | 672 | 672 | 656 | 659 | 660 | 652 | 703 | 701 | 797 | 785 | 734 | 707 | 678 | 655 | 163.75 | 634 | 163.75 | 623 | 155.75 | 620 | 155.75 | 587 | 146.75 | 3,662 | 146.75 | 3,543 | 885.75 | 3,260 | 885.75 | 3,168 | 792 | 792 | 792 | 853.25 | 853.25 | 853.25 | 853.25 | 720 | 720 | 720 | 720 | 644.25 | 644.25 | 644.25 | 644.25 | 596.5 | 596.5 | 596.5 | 596.5 |
Overige niet-vlottende verplichtingen
| 154 | 133 | 115 | 114 | 140 | 150 | 153 | 144 | 238 | 282 | 285 | -6,699 | -4,597 | -4,052 | -6,646 | -7,005 | -6,557 | -6,045 | -5,263 | -4,641 | -4,808 | 4,234 | 1,521 | 1,906 | 746 | 4,071 | 746 | 2,054 | 786 | 270 | 786 | 2,523 | 850.5 | 6,458 | 850.5 | 4,761 | 1,190.25 | 4,491 | 1,190.25 | 3,992 | 1,171.75 | 1,171.75 | 1,171.75 | 1,152.5 | 1,152.5 | 1,152.5 | 1,152.5 | 1,053.75 | 1,053.75 | 1,053.75 | 1,053.75 | 1,102.5 | 1,102.5 | 1,102.5 | 1,102.5 | 1,362.5 | 1,362.5 | 1,362.5 | 1,362.5 |
Totaal niet-vlottende verplichtingen
| 14,388 | 16,785 | 17,035 | 14,046 | 8,481 | 15,062 | 13,323 | 13,159 | 11,483 | 10,435 | 10,396 | 6,699 | 4,597 | 4,052 | 6,646 | 7,005 | 6,557 | 6,045 | 5,263 | 4,641 | 4,808 | 5,959 | 4,062 | 4,097 | 1,024.25 | 5,162 | 1,024.25 | 4,207 | 1,051.75 | 3,711 | 1,051.75 | 4,439 | 1,109.75 | 7,719 | 1,109.75 | 6,733 | 1,683.25 | 5,541 | 1,683.25 | 5,875 | 1,468.75 | 1,468.75 | 1,468.75 | 1,460.75 | 1,460.75 | 1,460.75 | 1,460.75 | 1,331.5 | 1,331.5 | 1,331.5 | 1,331.5 | 1,319.25 | 1,319.25 | 1,319.25 | 1,319.25 | 1,644.5 | 1,644.5 | 1,644.5 | 1,644.5 |
Totaal passiva
| 20,039 | 21,490 | 22,201 | 20,461 | 18,933 | 18,820 | 17,804 | 16,527 | 14,157 | 13,332 | 12,840 | 12,524 | 9,020 | 9,818 | 9,417 | 9,296 | 8,916 | 8,429 | 7,779 | 7,831 | 8,188 | 7,745 | 6,671 | 6,374 | 1,593.5 | 6,391 | 1,593.5 | 6,495 | 1,623.75 | 6,486 | 1,623.75 | 6,503 | 1,625.75 | 9,160 | 1,625.75 | 8,867 | 2,216.75 | 7,730 | 2,216.75 | 7,941 | 1,985.25 | 1,985.25 | 1,985.25 | 1,970.75 | 1,970.75 | 1,970.75 | 1,970.75 | 1,711 | 1,711 | 1,711 | 1,711 | 1,591.5 | 1,591.5 | 1,591.5 | 1,591.5 | 2,026.25 | 2,026.25 | 2,026.25 | 2,026.25 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 379 | 126 | 0 | 346 | 757 | 434 | 110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,947 | 5,837 | 5,837 | 5,837 | 5,837 | 5,837 | 5,837 | 5,837 | 5,837 | 5,732 | 5,688 | 5,509 | 5,445 | 5,224 | 5,170 | 5,005 | 4,963 | 4,808 | 4,746 | 4,544 | 4,494 | 751 | 751 | 751 | 187.75 | 751 | 187.75 | 745 | 186.25 | 744 | 186.25 | 740 | 185 | 738 | 185 | 735 | 183.75 | 733 | 183.75 | 725 | 181.25 | 181.25 | 181.25 | 180.25 | 180.25 | 180.25 | 180.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 29,898 | 30,478 | 30,426 | 30,332 | 30,954 | 30,820 | 30,488 | 30,940 | 32,361 | 33,705 | 33,530 | 33,534 | 33,291 | 32,902 | 32,395 | 32,111 | 31,696 | 31,729 | 31,283 | 31,079 | 30,461 | 30,189 | 29,377 | 0 | 0 | 0 | 0 | 27,341 | 6,835.25 | 0 | 6,835.25 | 25,124 | 6,281 | 0 | 6,281 | 19,156 | 4,789 | 0 | 4,789 | 16,063 | 4,015.75 | 4,015.75 | 4,015.75 | 4,028 | 4,028 | 4,028 | 4,028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige gereserveerde algehele resultaten
| 46 | -36 | -100 | -153 | -104 | 105 | 134 | 67 | -660 | -383 | -421 | -379 | -126 | 49 | -346 | -757 | -434 | -110 | 186 | 278 | 461 | 555 | 269 | 0 | -1,614.25 | 0 | -1,614.25 | 0 | -1,633.75 | 0 | -1,633.75 | 0 | -1,558.5 | 0 | -1,558.5 | -124 | -1,448 | 0 | -1,448 | 0 | -1,414.75 | -1,414.75 | -1,414.75 | -1,347.25 | -1,347.25 | -1,347.25 | -1,347.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -379 | -126 | 0 | -346 | -757 | -434 | -110 | 0 | 0 | 0 | 3,610 | 3,610 | 32,393 | 9,784.75 | 31,443 | 9,784.75 | 3,369 | 2,546.75 | 30,358 | 2,546.75 | 3,239 | 2,613.5 | 22,723 | 2,613.5 | 3,273 | 2,462.25 | 20,523 | 2,462.25 | 3,924 | 2,629.25 | 2,629.25 | 2,629.25 | 2,543.25 | 2,543.25 | 2,543.25 | 2,543.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal eigen vermogen van aandeelhouders
| 35,891 | 36,279 | 36,163 | 36,016 | 36,687 | 36,762 | 36,459 | 36,844 | 37,538 | 39,054 | 38,797 | 38,664 | 38,610 | 38,175 | 37,219 | 36,359 | 36,225 | 36,427 | 36,215 | 35,901 | 35,416 | 35,105 | 34,007 | 33,144 | 8,358.25 | 32,194 | 8,358.25 | 31,455 | 7,934.5 | 31,102 | 7,934.5 | 29,103 | 7,521 | 23,461 | 7,521 | 23,040 | 5,987 | 21,256 | 5,987 | 20,712 | 5,411.5 | 5,411.5 | 5,411.5 | 5,404.25 | 5,404.25 | 5,404.25 | 5,404.25 | 4,441.25 | 4,441.25 | 4,441.25 | 4,441.25 | 3,901.5 | 3,901.5 | 3,901.5 | 3,901.5 | 3,239 | 3,239 | 3,239 | 3,239 |
Totaal eigen vermogen
| 35,992 | 36,379 | 36,268 | 36,120 | 36,791 | 36,865 | 36,769 | 37,152 | 38,196 | 39,729 | 39,389 | 39,200 | 39,144 | 38,702 | 37,475 | 36,574 | 36,460 | 36,660 | 36,459 | 36,151 | 35,688 | 35,374 | 34,293 | 33,433 | 8,358.25 | 32,479 | 8,358.25 | 31,738 | 7,934.5 | 32,100 | 7,934.5 | 30,084 | 7,521 | 24,398 | 7,521 | 23,948 | 5,987 | 22,193 | 5,987 | 21,646 | 5,411.5 | 5,411.5 | 5,411.5 | 5,404.25 | 5,404.25 | 5,404.25 | 5,404.25 | 4,441.25 | 4,441.25 | 4,441.25 | 4,441.25 | 3,901.5 | 3,901.5 | 3,901.5 | 3,901.5 | 3,239 | 3,239 | 3,239 | 3,239 |
Totaal passiva en aandeelhoudersvermogen
| 56,031 | 57,869 | 58,469 | 56,581 | 55,724 | 55,685 | 54,573 | 53,679 | 52,353 | 53,061 | 52,229 | 48,992 | 48,164 | 48,520 | 46,892 | 45,870 | 45,376 | 45,089 | 44,238 | 43,982 | 43,876 | 43,119 | 40,964 | 39,807 | 9,951.75 | 38,870 | 9,951.75 | 38,233 | 9,558.25 | 38,586 | 9,558.25 | 36,587 | 9,146.75 | 33,558 | 9,146.75 | 32,815 | 8,203.75 | 29,923 | 8,203.75 | 29,587 | 7,396.75 | 7,396.75 | 7,396.75 | 7,375 | 7,375 | 7,375 | 7,375 | 6,152.25 | 6,152.25 | 6,152.25 | 6,152.25 | 5,493 | 5,493 | 5,493 | 5,493 | 5,265.25 | 5,265.25 | 5,265.25 | 5,265.25 |