Harbour Centre Development Limited
HKEX:0051.HK
4.9 (HKD) • At close September 20, 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 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 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 269 | 269 | 381 | 381 | 455 | 455 | 634 | 634 | 703 | 703 | 1,089 | 1,089 | 1,143 | 1,143 | 1,294 | 1,274 | 702 | 702 | 1,910 | 1,892 | 3,179 | 3,179 | 2,428 | 2,408 | 1,458 | 1,458 | 2,699 | 2,677 | 2,124 | 2,124 | 5,154 | 5,058 | 4,887 | 4,887 | 6,447 | 6,287 | 4,988 | 4,988 | 5,185 | 4,856 | 5,805 | 5,805 | 5,824.6 | 5,648 | 7,956.8 | 7,956.8 | 7,730.5 | 7,678.7 | 5,885.8 | 5,841.5 | 4,680.4 | 3,521.8 | 1,640.1 | 1,124 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | -5,068 | 0 | -5,005 | 0 | -5,088 | 0 | -5,138 | 0 | -5,126 | 0 | -5,148 | 0 | -5,217 | 0 | -6,480 | 0 | -6,486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 269 | 269 | 381 | 381 | 455 | 455 | 634 | 634 | 703 | 703 | 1,089 | 1,089 | 1,143 | 1,143 | 1,294 | 1,274 | 702 | 702 | 1,910 | 1,892 | 3,179 | 3,179 | 2,428 | 2,408 | 1,458 | 1,458 | 2,699 | 2,677 | 2,124 | 2,124 | 5,154 | 5,058 | 4,887 | 4,887 | 6,447 | 6,287 | 4,988 | 4,988 | 5,185 | 4,856 | 5,805 | 5,805 | 5,824.6 | 5,648 | 7,956.8 | 7,956.8 | 7,730.5 | 7,678.7 | 5,885.8 | 5,841.5 | 4,680.4 | 3,521.8 | 1,640.1 | 1,124 |
Nettovorderingen
| 91 | 22 | 110 | 35 | 77 | 20 | 104 | 20 | 86 | 60 | 69 | 29 | 107 | 44 | 101 | 17 | 165 | 58 | 236 | 37 | 372 | 58 | 109 | 109 | 62 | 62 | 67 | 67 | 28 | 28 | 54 | 54 | 31 | 31 | 173 | 173 | 72 | 72 | 188 | 188 | 87 | 87 | 159 | 159 | 68.8 | 68.8 | 118.8 | 118.8 | 7,938.7 | 9,183.2 | 8,080.7 | 7,541.3 | 0 | 0 |
Voorraad
| 1,071 | 1,071 | 1,127 | 1,127 | 1,645 | 1,645 | 1,801 | 1,801 | 1,933 | 1,933 | 2,237 | 2,237 | 3,841 | 3,841 | 4,957 | 4,957 | 6,279 | 6,279 | 4,784 | 4,784 | 3,885 | 3,885 | 3,730 | 3,730 | 98 | 98 | 148 | 148 | 932 | 932 | 1,960 | 1,960 | 1,938 | 1,938 | 2,702 | 2,702 | 3,390 | 3,390 | 4,984 | 4,984 | 5,678 | 5,678 | 7,377.8 | 7,378 | 7,112.7 | 7,112.7 | 7,824.2 | 7,824.2 | 2.6 | 2.9 | 2.4 | 2.7 | 2.8 | 2.9 |
Overige vlottende activa
| 31 | 100 | 35 | 110 | 357 | 414 | 365 | 449 | 138 | 425 | 118 | 89 | 318 | 274 | 336 | 339 | 373 | 315 | 332 | 313 | 471 | 413 | 333 | 244 | 545 | 483 | 279 | 234 | 655 | 627 | 648 | 690 | 1,014 | 983 | 790 | 777 | 945 | 873 | 915 | 1,056 | 994 | 907 | 1,226.8 | 1,244 | 1,128.5 | 1,059.7 | 968.4 | 901.4 | 193.2 | 457.4 | 386.8 | 204.6 | 6,766.5 | 6,577.8 |
Totaal vlottende activa
| 1,462 | 1,462 | 1,653 | 1,653 | 2,223 | 2,534 | 2,582 | 2,904 | 2,774 | 3,121 | 3,444 | 3,444 | 5,302 | 5,302 | 6,587 | 6,587 | 7,354 | 7,354 | 7,026 | 7,026 | 7,535 | 7,535 | 6,491 | 6,491 | 2,101 | 2,101 | 3,126 | 3,126 | 3,711 | 3,711 | 7,762 | 7,762 | 7,839 | 7,839 | 9,939 | 9,939 | 9,323 | 9,323 | 11,084 | 11,084 | 12,477 | 12,477 | 14,429.2 | 14,429 | 16,198 | 16,198 | 16,523.1 | 16,523.1 | 14,020.3 | 15,485 | 13,150.3 | 11,270.4 | 8,409.4 | 7,704.7 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 6,605 | 6,605 | 6,764 | 6,764 | 6,547 | 6,547 | 6,655 | 6,655 | 6,790 | 6,790 | 7,285 | 7,285 | 7,365 | 7,365 | 7,267 | 7,267 | 7,119 | 7,119 | 7,558 | 7,558 | 7,779 | 7,779 | 7,867 | 7,867 | 8,016 | 8,016 | 8,088 | 8,088 | 7,163 | 7,163 | 6,529 | 6,529 | 5,923 | 5,923 | 5,677 | 5,677 | 5,461 | 5,461 | 5,429 | 5,429 | 4,966 | 4,966 | 4,764.5 | 4,764 | 725.1 | 725.1 | 649.8 | 649.8 | 442.8 | 359.4 | 114 | 116.1 | 91.1 | 74.4 |
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 | 0 | 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
| 0 | 0 | 0 | 0 | -8,525 | 0 | -9,032 | 0 | -9,207 | 0 | -9,507 | 0 | -9,888 | 0 | -9,776 | 0 | -11,172 | 0 | -13,398 | 0 | -11,950 | 0 | -5,291 | 0 | -5,640 | 0 | -6,001 | 0 | 0 | 0 | 0 | 0 | -5,659 | 0 | -6,097 | 0 | -6,044 | 0 | -5,736 | 0 | -5,529 | 0 | -5,427 | 0 | -4,725.3 | 0 | -3,624 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 7,603 | 2,586 | 8,222 | 3,123 | 8,525 | 3,457 | 9,032 | 4,027 | 9,207 | 4,119 | 9,507 | 4,369 | 9,888 | 4,762 | 9,776 | 4,628 | 11,172 | 5,955 | 13,398 | 6,918 | 11,950 | 5,464 | 5,291 | 5,291 | 5,640 | 5,640 | 6,001 | 6,001 | 6,186 | 6,186 | 5,526 | 5,526 | 5,659 | 5,659 | 6,097 | 6,097 | 6,044 | 6,044 | 5,736 | 5,736 | 5,529 | 5,529 | 5,427 | 5,427 | 4,725.3 | 4,725.3 | 3,624 | 3,624 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 0 | 0 | 225 | 0 | 219 | 0 | 226 | 0 | 248 | 0 | 249 | 0 | 125 | 0 | 303 | 0 | 263 | 0 | 374 | 0 | 419 | 0 | 336 | 0 | 350 | 0 | 353 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 46 | 0 | 49 | 0 | 19 | 0 | 19 | 0 | 1.1 | 0 | 33 | 0 | 44 | 0 | 11.5 | 21.8 | 11.9 | 11.7 | 0 | 0 |
Overige niet-vlottende activa
| 33 | 5,050 | 32 | 5,356 | 8,867 | 5,318 | 9,064 | 5,263 | 9,594 | 5,376 | 9,548 | 5,428 | 9,922 | 5,285 | 9,810 | 5,485 | 11,201 | 5,509 | 13,427 | 6,883 | 11,975 | 6,930 | 11,714 | 6,759 | 15,171 | 9,881 | 15,329 | 9,681 | 8,638 | 8,638 | 8,297 | 8,297 | 13,930 | 8,299 | 13,989 | 7,938 | 13,552 | 7,557 | 13,010 | 7,293 | 12,117 | 6,607 | 11,881.4 | 6,456 | 10,557.9 | 5,865.6 | 9,565.8 | -4,273.8 | 7,883.9 | 6,978.4 | 7,047.7 | 6,868.4 | 5,564.3 | 5,370.6 |
Totaal niet-vlottende activa
| 14,241 | 14,241 | 15,243 | 15,243 | 15,633 | 15,322 | 15,945 | 15,945 | 16,632 | 16,285 | 17,082 | 17,082 | 17,412 | 17,412 | 17,380 | 17,380 | 18,583 | 18,583 | 21,359 | 21,359 | 20,173 | 20,173 | 19,917 | 19,917 | 23,537 | 23,537 | 23,770 | 23,770 | 21,987 | 21,987 | 20,352 | 20,352 | 19,881 | 19,881 | 19,712 | 19,712 | 19,062 | 19,062 | 18,458 | 18,458 | 17,102 | 17,102 | 16,647 | 16,647 | 11,316 | 11,316 | 10,259.6 | 4,273.8 | 8,338.2 | 7,359.6 | 7,173.6 | 6,996.2 | 5,655.4 | 5,445 |
Totaal activa
| 15,703 | 15,703 | 16,896 | 16,896 | 17,856 | 17,856 | 18,849 | 18,849 | 19,406 | 19,406 | 20,526 | 20,526 | 22,714 | 22,714 | 23,967 | 23,967 | 25,937 | 25,937 | 28,385 | 28,385 | 27,708 | 27,708 | 26,408 | 26,408 | 25,638 | 25,638 | 26,896 | 26,896 | 25,698 | 25,698 | 28,114 | 28,114 | 27,720 | 27,720 | 29,651 | 29,651 | 28,385 | 28,385 | 29,542 | 29,542 | 29,579 | 29,579 | 31,076.2 | 31,076 | 27,514 | 27,514 | 26,782.7 | 26,782.7 | 22,358.5 | 22,844.6 | 20,323.9 | 18,266.6 | 14,064.8 | 13,149.7 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 25 | 25 | 36 | 36 | 29 | 29 | 27 | 27 | 23 | 23 | 22 | 22 | 20 | 20 | 19 | 19 | 70 | 70 | 28 | 28 | 29 | 29 | 41 | 41 | 93 | 93 | 24 | 24 | 12 | 12 | 22 | 22 | 22 | 22 | 35 | 35 | 11 | 11 | 21 | 21 | 13 | 13 | 17.8 | 18 | 13.1 | 13.1 | 16.1 | 16.1 | 1,406.7 | 724 | 223.4 | 465.6 | 132.8 | 210.9 |
Kortlopende schulden
| 88 | 88 | 22 | 22 | 189 | 189 | 517 | 517 | 250 | 250 | -244 | 0 | -1,075 | 0 | 500 | 500 | 600 | 600 | 1,800 | 1,800 | 190 | 190 | 70 | 70 | 470 | 470 | 800 | 800 | 250 | 250 | 800 | 800 | 0 | 0 | 400 | 400 | 500 | 500 | 250 | 250 | 1,204 | 1,204 | 500 | 500 | 0 | 0 | 800 | 0 | 0 | 300 | 0 | 900 | 0 | 0 |
Belastingschulden
| 111 | 0 | 206 | 0 | 206 | 0 | 192 | 0 | 194 | 0 | 238 | 0 | 72 | 0 | 206 | 0 | 77 | 0 | 1,060 | 0 | 1,516 | 0 | 1,541 | 0 | 1,612 | 0 | 2,278 | 0 | 532 | 0 | 79 | 0 | 196 | 0 | 159 | 0 | 153 | 0 | 119 | 0 | 176 | 0 | 214.6 | 0 | 205.1 | 0 | 488.9 | 0 | 567.3 | 78.5 | 92.3 | 79.2 | 88.7 | 79.6 |
Uitgestelde opbrengsten
| 72 | 0 | 78 | 0 | 239 | 0 | 222 | 0 | 228 | 0 | 244 | 0 | 1,075 | 0 | 2,044 | 0 | 0 | 0 | 3,172 | 0 | 4,208 | 0 | 4,633 | 0 | 4,438 | 0 | 5,977 | 0 | 3,124 | 0 | 3,222 | 0 | 0 | 0 | 2,726 | 0 | 2,360 | 0 | 3,446 | 0 | 2,273 | 0 | 3,313.1 | 0 | 0 | 0 | 2,273.3 | 0 | 0 | 109.7 | 0 | 125.7 | 0 | 0 |
Overige kortlopende verplichtingen
| 1,061 | 1,133 | 1,545 | 1,623 | 1,626 | 1,865 | 1,842 | 2,064 | 2,047 | 2,275 | 2,764 | 2,764 | 3,573 | 3,573 | 2,787 | 4,831 | 7,461 | 7,461 | 3,754 | 6,926 | 2,376 | 6,584 | 660 | 5,293 | 9 | 4,447 | 13 | 5,990 | 3,664 | 6,788 | 5,030 | 8,252 | 7,481 | 7,481 | 4,691 | 7,417 | 3,782 | 6,142 | 4,373 | 7,819 | 3,973 | 6,246 | 4,998 | 8,311 | 7,240.4 | 7,240.4 | 5,700.4 | 8,773.7 | 6,017.4 | 6,561.7 | 5,684.4 | 2,855.8 | 704.7 | 79.6 |
Totaal kortlopende verplichtingen
| 1,246 | 1,246 | 1,681 | 1,681 | 2,083 | 2,083 | 2,608 | 2,608 | 2,548 | 2,548 | 2,786 | 2,786 | 3,593 | 3,593 | 5,350 | 5,350 | 8,131 | 8,131 | 8,754 | 8,754 | 6,803 | 6,803 | 5,404 | 5,404 | 5,010 | 5,010 | 6,814 | 6,814 | 7,050 | 7,050 | 9,074 | 9,074 | 7,503 | 7,503 | 7,852 | 7,852 | 6,653 | 6,653 | 8,090 | 8,090 | 7,463 | 7,463 | 8,828.9 | 8,829 | 7,253.5 | 7,253.5 | 8,789.8 | 8,789.8 | 7,424.1 | 7,695.4 | 5,907.8 | 4,347.1 | 837.5 | 290.5 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 311 | 311 | 504 | 504 | 559 | 559 | 581 | 581 | 1,018 | 1,018 | 1,450 | 1,450 | 2,446 | 2,446 | 2,310 | 2,310 | 2,330 | 2,330 | 1,835 | 1,835 | 2,391 | 2,391 | 2,743 | 2,743 | 2,163 | 2,163 | 1,502 | 1,502 | 1,500 | 1,500 | 2,450 | 2,450 | 3,350 | 3,350 | 4,400 | 4,400 | 3,786 | 3,786 | 4,168 | 4,168 | 5,433 | 5,433 | 5,738 | 5,738 | 3,800 | 3,800 | 2,350 | 2,350 | 840.1 | 2,841.2 | 2,486.1 | 2,450 | 3,092.3 | 2,953.2 |
Uitgestelde opbrengsten niet-vlottend
| -155 | 0 | -273 | 0 | 559 | 0 | 581 | 0 | 1,018 | 0 | -353 | 0 | -392 | 0 | -378 | 0 | -341 | 0 | -329 | 0 | -374 | 0 | -372 | 0 | -384 | 0 | -377 | 0 | -51 | 0 | -44 | 0 | -42 | 0 | -69 | 0 | -3,326 | 0 | -3,932 | 0 | -4,276 | 0 | -5,278.1 | 0 | -83.6 | 0 | 2,350 | 0 | 0 | -1,842.2 | -2,286.2 | -1,108 | -3,280 | -3,032.5 |
Uitgestelde belastingverplichtingen niet-vlottend
| 155 | 0 | 273 | 0 | 319 | 0 | 326 | 0 | 341 | 0 | 353 | 0 | 392 | 0 | 378 | 0 | 341 | 0 | 329 | 0 | 374 | 0 | 372 | 0 | 384 | 0 | 377 | 0 | 51 | 0 | 44 | 0 | 42 | 0 | 69 | 0 | 51 | 0 | 35 | 0 | 60 | 0 | 57.9 | 0 | 83.6 | 0 | 79.5 | 0 | 69.2 | 25 | 23.5 | 23.6 | 320.5 | 290.2 |
Overige niet-vlottende verplichtingen
| 155 | 155 | 273 | 273 | -559 | 319 | -581 | 326 | -1,018 | 341 | 353 | 353 | 392 | 392 | 378 | 378 | 341 | 341 | 329 | 329 | 374 | 374 | 372 | 372 | 384 | 384 | 377 | 377 | 51 | 51 | 44 | 44 | 42 | 42 | 69 | 69 | 3,328 | 53 | 3,935 | 38 | 4,279 | 63 | 5,282 | 62 | 83.6 | 83.6 | -2,350 | -2,350 | 0 | 1,846.5 | 2,289.8 | 1,114.2 | 3,290.3 | 3,040.7 |
Totaal niet-vlottende verplichtingen
| 466 | 466 | 777 | 777 | 878 | 878 | 907 | 907 | 1,359 | 1,359 | 1,803 | 1,803 | 2,838 | 2,838 | 2,688 | 2,688 | 2,671 | 2,671 | 2,164 | 2,164 | 2,765 | 2,765 | 3,115 | 3,115 | 2,547 | 2,547 | 1,879 | 1,879 | 1,551 | 1,551 | 2,494 | 2,494 | 3,392 | 3,392 | 4,469 | 4,469 | 3,839 | 3,839 | 4,206 | 4,206 | 5,496 | 5,496 | 5,799.8 | 5,800 | 3,883.6 | 3,883.6 | 2,429.5 | 2,350 | 909.3 | 2,870.5 | 2,513.2 | 2,479.8 | 3,423.1 | 3,251.6 |
Totaal passiva
| 1,712 | 1,712 | 2,458 | 2,458 | 2,961 | 2,961 | 3,515 | 3,515 | 3,907 | 3,907 | 4,589 | 4,589 | 6,431 | 6,431 | 8,038 | 8,038 | 10,802 | 10,802 | 10,918 | 10,918 | 9,568 | 9,568 | 8,519 | 8,519 | 7,557 | 7,557 | 8,693 | 8,693 | 8,601 | 8,601 | 11,568 | 11,568 | 10,895 | 10,895 | 12,321 | 12,321 | 10,492 | 10,492 | 12,296 | 12,296 | 12,959 | 12,959 | 14,628.7 | 14,629 | 11,137.1 | 11,137.1 | 11,219.3 | 11,219.3 | 8,333.4 | 10,565.9 | 8,421 | 6,826.9 | 4,260.6 | 3,542.1 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,641 | 3,641 | 3,641 | 3,641 | 3,641 | 3,641 | 3,641 | 3,641 | 3,641 | 3,641 | 3,641 | 3,641 | 3,641 | 3,641 | 3,641 | 3,641 | 3,641 | 3,641 | 3,641 | 3,641 | 3,641 | 3,641 | 3,641 | 3,641 | 3,641 | 3,641 | 3,641 | 3,641 | 3,641 | 3,641 | 3,641 | 3,641 | 3,641 | 3,641 | 3,641 | 3,641 | 3,641 | 3,641 | 3,641 | 3,641 | 3,641 | 3,641 | 354.4 | 354 | 354.4 | 354.4 | 354.4 | 354.4 | 354.4 | 354.4 | 354.4 | 354.4 | 354.4 | 354.4 |
Ingehouden winsten
| 0 | 0 | 11,288 | 11,288 | 11,384 | 11,384 | 11,394 | 11,394 | 11,463 | 11,463 | 11,562 | 11,562 | 11,481 | 11,481 | 11,588 | 11,588 | 11,467 | 11,467 | 12,852 | 12,852 | 12,956 | 12,956 | 12,849 | 12,849 | 12,428 | 12,428 | 12,467 | 12,467 | 11,732 | 11,732 | 11,431 | 11,431 | 11,260 | 11,260 | 11,183 | 11,183 | 10,647 | 10,647 | 10,391 | 10,391 | 9,882 | 9,882 | 9,737 | 9,737 | 9,674.5 | 9,674.5 | 9,005.6 | 9,005.6 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige gereserveerde algehele resultaten
| 10,251 | 10,251 | 10,688 | -600 | 11,076 | -308 | 11,487 | 93 | 11,632 | 169 | 11,976 | 414 | 12,176 | 695 | -2,952 | 253 | 11,152 | -315 | -1,653 | 591 | 13,881 | 925 | -1,299 | 786 | 1,370 | 1,370 | -1,122 | 1,446 | 1,302 | 1,302 | -1,045 | 757 | 951 | 951 | -1,031 | 1,361 | 2,456 | 2,456 | -1,006 | 2,173 | 2,063 | 2,063 | -947.1 | 2,003 | 2,048.6 | 2,048.6 | -356.8 | 0 | 0 | -327.2 | 0 | -282.9 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 0 | 0 | -11,288 | 0 | -11,384 | -308 | -11,394 | 0 | -11,463 | 0 | -11,562 | 0 | -11,481 | 0 | 3,205 | 0 | -11,467 | 0 | 2,244 | 0 | -12,956 | 0 | 2,085 | 0 | 0 | 0 | 2,568 | 0 | 0 | 0 | 1,802 | 0 | 0 | 0 | 2,392 | 0 | 0 | 0 | 3,179 | 0 | 0 | 0 | 6,237.3 | 3,287 | 3,287 | 3,287 | 5,588.1 | 5,231.3 | 12,868.1 | 11,435.7 | 10,755.5 | 10,602.4 | 8,730 | 8,551.4 |
Totaal eigen vermogen van aandeelhouders
| 13,892 | 13,892 | 14,329 | 14,329 | 14,717 | 14,717 | 15,128 | 15,128 | 15,273 | 15,273 | 15,617 | 15,617 | 15,817 | 15,817 | 15,482 | 15,482 | 14,793 | 14,793 | 17,084 | 17,084 | 17,522 | 17,522 | 17,276 | 17,276 | 17,439 | 17,439 | 17,554 | 17,554 | 16,675 | 16,675 | 15,829 | 15,829 | 15,852 | 15,852 | 16,185 | 16,185 | 16,744 | 16,744 | 16,205 | 16,205 | 15,586 | 15,586 | 15,381.6 | 15,381 | 15,364.5 | 15,364.5 | 14,591.3 | 14,591.3 | 13,222.5 | 11,462.9 | 11,109.9 | 10,673.9 | 9,084.4 | 8,905.8 |
Totaal eigen vermogen
| 13,991 | 13,991 | 14,438 | 14,438 | 14,895 | 14,895 | 15,334 | 15,334 | 15,499 | 15,499 | 15,937 | 15,937 | 16,283 | 16,283 | 15,929 | 15,929 | 15,135 | 15,135 | 17,467 | 17,467 | 18,140 | 18,140 | 17,889 | 17,889 | 18,081 | 18,081 | 18,203 | 18,203 | 17,097 | 17,097 | 16,546 | 16,546 | 16,825 | 16,825 | 17,330 | 17,330 | 17,893 | 17,893 | 17,246 | 17,246 | 16,620 | 16,620 | 16,447.5 | 16,447 | 16,376.9 | 16,376.9 | 15,563.4 | 15,563.4 | 14,025.1 | 12,278.7 | 11,902.9 | 11,439.7 | 9,804.2 | 9,607.6 |
Totaal passiva en aandeelhoudersvermogen
| 15,703 | 15,703 | 16,896 | 16,896 | 17,856 | 17,856 | 18,849 | 18,849 | 19,406 | 19,406 | 20,526 | 20,526 | 22,714 | 22,714 | 23,967 | 23,967 | 25,937 | 25,937 | 28,385 | 28,385 | 27,708 | 27,708 | 26,408 | 26,408 | 25,638 | 25,638 | 26,896 | 26,896 | 25,698 | 25,698 | 28,114 | 28,114 | 27,720 | 27,720 | 29,651 | 29,651 | 28,385 | 28,385 | 29,542 | 29,542 | 29,579 | 29,579 | 31,076.2 | 31,076 | 27,514 | 27,514 | 26,782.7 | 0 | 22,358.5 | 22,844.6 | 20,323.9 | 18,266.6 | 14,064.8 | 13,149.7 |