Hong Kong Food Investment Holdings Limited
HKEX:0060.HK
0.46 (HKD) • At close October 17, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
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 | 2012 Q1 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 74.575 | 74.575 | 79.827 | 79.827 | 81.505 | 81.505 | 84.674 | 84.674 | 92.452 | 92.452 | 136.937 | 136.937 | 145.088 | 145.088 | 159.888 | 159.888 | 154.389 | 154.389 | 167.716 | 167.716 | 175.59 | 175.59 | 185.861 | 185.861 | 68.427 | 68.427 | 68.988 | 68.988 | 39.341 | 39.341 | 40.173 | 40.173 | 36.135 | 36.135 | 52.793 | 52.793 | 49.42 | 49.42 | 59.084 | 59.084 | 42.332 | 42.332 | 67.982 | 67.982 | 65.884 | 65.884 | 63.468 | 63.468 | 63.96 | 67.968 | 64.355 | 63.279 | 68.085 |
Kortetermijnbeleggingen
| 4.965 | 4.965 | 5.722 | 5.722 | 6.384 | 6.384 | 6.526 | 6.526 | 6.762 | 6.762 | 6.573 | 6.573 | 6.999 | 6.999 | 7.188 | 7.188 | 6.106 | 6.106 | 3.735 | 3.735 | 3.979 | 3.979 | 4.324 | 4.324 | -0.54 | 0 | -0.54 | 0 | -0.54 | 0 | -0.54 | 0 | -0.54 | 0 | -0.54 | 0 | -0.54 | 0 | -0.54 | 0 | -0.54 | 0 | 0.182 | 0.182 | 0.178 | 0.178 | 0.255 | 0.255 | 15.118 | 15.138 | 19.652 | 16.659 | 15.677 |
Liquide middelen en kortetermijnbeleggingen
| 79.54 | 79.54 | 85.549 | 85.549 | 87.889 | 87.889 | 91.2 | 91.2 | 99.214 | 99.214 | 143.51 | 143.51 | 152.087 | 152.087 | 167.076 | 167.076 | 160.495 | 160.495 | 171.451 | 171.451 | 179.569 | 179.569 | 190.185 | 190.185 | 68.427 | 68.427 | 68.988 | 68.988 | 39.341 | 39.341 | 40.173 | 40.173 | 36.135 | 36.135 | 52.793 | 52.793 | 49.42 | 49.42 | 59.084 | 59.084 | 42.332 | 42.332 | 68.164 | 68.164 | 66.062 | 66.062 | 63.723 | 63.723 | 79.078 | 83.106 | 84.007 | 79.938 | 83.762 |
Nettovorderingen
| 21.987 | 18.671 | 21.536 | 18.686 | 20.892 | 18.76 | 19.591 | 17.109 | 15.807 | 14.109 | 14.188 | 13.448 | 10.241 | 10.057 | 10.729 | 10.536 | 10.246 | 9.97 | 15.899 | 15.664 | 20.251 | 20.251 | 21.989 | 21.989 | 21.403 | 21.403 | 20.467 | 20.467 | 17.825 | 17.825 | 15.044 | 15.044 | 20.434 | 20.434 | 17.978 | 17.978 | 22.79 | 22.79 | 21.575 | 21.575 | 14.442 | 14.442 | 18.533 | 18.533 | 22.377 | 22.377 | 40.256 | 40.256 | 54.111 | 89.548 | 39.942 | 0 | 0 |
Voorraad
| 43.182 | 43.182 | 32.453 | 32.453 | 39.265 | 39.265 | 37.274 | 37.274 | 52.894 | 52.894 | 48.902 | 48.902 | 32.168 | 32.168 | 30.913 | 30.913 | 27.45 | 27.45 | 30.199 | 30.199 | 36.422 | 36.422 | 31.001 | 31.001 | 25.005 | 25.005 | 41.43 | 41.43 | 30.911 | 30.911 | 34.497 | 34.497 | 32.64 | 32.64 | 31.541 | 31.541 | 46.47 | 46.47 | 40.84 | 40.84 | 44.784 | 44.784 | 48.391 | 48.391 | 74.83 | 74.83 | 136.854 | 136.854 | 168.068 | 175.844 | 126.342 | 81.573 | 78.955 |
Overige vlottende activa
| 5.838 | 14.119 | 3.35 | 11.922 | 2.494 | 11.01 | 28.415 | 17.832 | 24.2 | 16.853 | 15.13 | 8.255 | 11.285 | 8.227 | 11.578 | 8.23 | 11.529 | 7.665 | 17.272 | 5.343 | 21.512 | 5.24 | 22.999 | 5.334 | 23.788 | 2.385 | 22.709 | 2.242 | 19.552 | 1.727 | 16.666 | 1.622 | 22.473 | 2.039 | 19.843 | 1.865 | 24.669 | 1.879 | 23.473 | 1.898 | 17.926 | 3.484 | 22.507 | 4.156 | 28.705 | 6.506 | 48.791 | 8.79 | 0.538 | 4.732 | 3.548 | 33.324 | 47.023 |
Totaal vlottende activa
| 150.547 | 150.547 | 142.888 | 142.888 | 150.54 | 150.54 | 156.889 | 156.889 | 176.308 | 176.308 | 207.542 | 207.542 | 195.54 | 195.54 | 209.567 | 209.567 | 199.474 | 199.474 | 218.922 | 218.922 | 237.503 | 237.503 | 244.185 | 244.185 | 117.22 | 117.22 | 133.127 | 133.127 | 89.804 | 89.804 | 91.336 | 91.336 | 91.248 | 91.248 | 104.177 | 104.177 | 120.559 | 120.559 | 123.397 | 123.397 | 105.042 | 105.042 | 139.062 | 139.062 | 169.597 | 169.597 | 249.368 | 249.368 | 301.795 | 353.23 | 253.839 | 194.835 | 209.74 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 50.027 | 50.027 | 60.72 | 60.72 | 70.604 | 70.604 | 69.82 | 69.82 | 61.689 | 61.689 | 44.909 | 44.909 | 47.205 | 47.205 | 44.036 | 44.036 | 46.787 | 46.787 | 38.179 | 38.179 | 17.442 | 17.442 | 14.885 | 14.885 | 61.022 | 61.022 | 62.396 | 62.396 | 65.237 | 65.237 | 68.455 | 68.455 | 71.915 | 71.915 | 75.114 | 75.114 | 78.457 | 78.457 | 81.366 | 81.366 | 86.894 | 86.894 | 92.905 | 92.905 | 88.794 | 88.794 | 83.559 | 83.559 | 76.822 | 78.081 | 79.473 | 81.213 | 52.345 |
Goodwill
| 2.103 | 2.103 | 2.103 | 2.103 | 2.103 | 2.103 | 2.103 | 2.103 | 2.103 | 2.103 | 2.103 | 2.103 | 2.103 | 2.103 | 2.103 | 2.103 | 2.103 | 2.103 | 2.103 | 2.103 | 2.103 | 2.103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 13.885 | 0 | 2.103 | 0 | 2.103 | 0 | 2.103 | 0 | 2.103 | 0 | 2.103 | 0 | 2.103 | 0 | 2.103 | 0 | 2.103 | 0 | 2.103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 15.988 | 2.103 | 2.103 | 2.103 | 2.103 | 2.103 | 2.103 | 2.103 | 2.103 | 2.103 | 2.103 | 2.103 | 2.103 | 2.103 | 2.103 | 2.103 | 2.103 | 2.103 | 2.103 | 2.103 | 2.103 | 2.103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.387 | 17.504 | 21.426 | 16.659 | 45.167 |
Langetermijnbeleggingen
| 402.945 | 390.33 | 386.707 | 392.429 | 412.543 | 412.543 | 405.94 | 405.94 | 429.395 | 429.395 | 441.658 | 441.658 | 429.468 | 436.467 | 411.712 | 418.9 | 401.287 | 407.393 | 419.902 | 423.637 | 442.353 | 446.332 | 438.579 | 442.903 | 495.129 | 495.129 | 477.075 | 477.075 | 409.864 | 409.864 | 417.202 | 417.202 | 424.545 | 424.545 | 432.387 | 432.387 | 434.249 | 434.249 | 420.422 | 420.422 | 407.807 | 407.807 | 387.74 | 388.462 | 370.287 | 371.005 | 348.281 | 349.076 | 323.72 | 318.415 | 312.217 | 297.478 | 295.074 |
Belastingvorderingen
| 1.46 | 0 | 2.283 | 0 | 1.713 | 0 | 1.251 | 0 | 0.961 | 0 | 0.39 | 0 | 0.464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.961 | 2.961 | 2.961 | 2.961 | 2.961 |
Overige niet-vlottende activa
| -9.527 | 18.433 | 20.765 | 17.326 | 16.058 | 17.771 | 13.023 | 14.274 | 14.79 | 15.751 | 7.82 | 8.21 | 9.256 | 2.721 | 8.594 | 1.406 | 7.512 | 1.406 | 4.734 | 0.999 | 4.978 | 0.999 | 5.143 | 0.819 | 0.819 | 0.819 | 1.542 | 1.542 | 1.504 | 1.504 | 1.513 | 1.513 | 1.566 | 1.566 | 1.706 | 1.706 | 1.916 | 1.916 | 2.095 | 2.095 | 2.232 | 2.232 | 3.611 | 2.889 | 3.24 | 2.522 | 3.756 | -432.635 | 0.271 | -1.826 | -1.234 | 0.54 | 0.54 |
Totaal niet-vlottende activa
| 460.893 | 460.893 | 472.578 | 472.578 | 503.021 | 503.021 | 492.137 | 492.137 | 508.938 | 508.938 | 496.88 | 496.88 | 488.496 | 488.496 | 466.445 | 466.445 | 457.689 | 457.689 | 464.918 | 464.918 | 466.876 | 466.876 | 458.607 | 458.607 | 556.97 | 556.97 | 541.013 | 541.013 | 476.605 | 476.605 | 487.17 | 487.17 | 498.026 | 498.026 | 509.207 | 509.207 | 514.622 | 514.622 | 503.883 | 503.883 | 496.933 | 496.933 | 484.256 | 484.256 | 462.321 | 462.321 | 435.596 | 432.635 | 419.161 | 415.135 | 414.843 | 398.851 | 396.087 |
Totaal activa
| 611.44 | 611.44 | 615.466 | 615.466 | 653.561 | 653.561 | 649.026 | 649.026 | 685.246 | 685.246 | 704.422 | 704.422 | 684.036 | 684.036 | 676.012 | 676.012 | 657.163 | 657.163 | 683.84 | 683.84 | 704.379 | 704.379 | 702.792 | 702.792 | 674.19 | 674.19 | 674.14 | 674.14 | 566.409 | 566.409 | 578.506 | 578.506 | 589.274 | 589.274 | 613.384 | 613.384 | 635.181 | 635.181 | 627.28 | 627.28 | 601.975 | 601.975 | 623.318 | 623.318 | 631.918 | 631.918 | 684.964 | 684.964 | 720.956 | 768.365 | 668.682 | 593.686 | 605.827 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 10.626 | 11.64 | 4.983 | 6.289 | 11.018 | 14.579 | 8.876 | 13.602 | 4.241 | 8.621 | 13.758 | 18.731 | 8.031 | 12.337 | 7.414 | 9.001 | 4.694 | 7.966 | 4.668 | 6.013 | 7.79 | 10.332 | 5.564 | 6.716 | 6.876 | 7.199 | 21.653 | 13.876 | 17.041 | 8.074 | 17.428 | 9.629 | 21.831 | 13.873 | 21.702 | 14.413 | 14.213 | 14.444 | 26.11 | 17.503 | 13.797 | 14.051 | 10.628 | 12.213 | 28.904 | 29.085 | 39.681 | 39.681 | 26.873 | 70.576 | 38.617 | 25.565 | 47.531 |
Kortlopende schulden
| 39.625 | 29.709 | 35.475 | 24.855 | 32.851 | 22.412 | 36.03 | 25.399 | 44.998 | 35.235 | 41.881 | 35.171 | 27.78 | 21.214 | 28.463 | 22.922 | 25.315 | 20.469 | 28.427 | 23.471 | 37.527 | 37.527 | 33.834 | 33.834 | 162.561 | 162.561 | 166.687 | 166.687 | 160.683 | 160.683 | 152.786 | 152.786 | 147.985 | 147.985 | 150.498 | 150.498 | 164.229 | 164.229 | 154.087 | 154.087 | 147.841 | 147.841 | 183.31 | 183.31 | 183.786 | 183.786 | 203.332 | 0 | 255.292 | 222.16 | 148.221 | 96.88 | 56.981 |
Belastingschulden
| 0.455 | 0 | 0.221 | 0 | 0.043 | 0 | 0.936 | 0 | 0.556 | 0 | 0.282 | 0 | 0.012 | 0 | 0 | 0 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.538 |
Uitgestelde opbrengsten
| 1.267 | 0 | 0 | 0 | -29.29 | 0 | -31.304 | 0 | -40.618 | 0 | -36.908 | 0 | 0.012 | 0 | 0 | 0 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.468 | 0 | -8.623 | 0 | -7.511 | 0 | -7.958 | 0 | -7.289 | 0 | 0.231 | 0 | 0 | 0 | 0.254 | 0 | 1.585 | 0 | 0.181 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.538 |
Overige kortlopende verplichtingen
| 9.618 | 19.787 | 10.333 | 19.647 | 40.201 | 17.789 | 43.983 | 18.584 | 52.718 | 17.483 | 47.298 | 12.127 | 9.752 | 12.024 | 5.911 | 9.865 | 7.688 | 9.267 | 5.713 | 9.324 | 7.395 | 4.853 | 6.395 | 5.243 | 22.181 | 21.858 | 7.777 | 8.086 | 8.967 | 9.311 | 7.799 | 8.087 | 8.276 | 8.276 | 7.907 | 7.907 | 8.323 | 8.323 | 0.454 | 9.061 | 8.623 | 8.623 | 10.155 | 10.155 | 11.157 | 11.157 | 12.731 | 216.063 | 12.622 | 9.426 | 7.901 | 8.803 | 17.665 |
Totaal kortlopende verplichtingen
| 61.136 | 61.136 | 50.791 | 50.791 | 54.78 | 54.78 | 57.585 | 57.585 | 61.339 | 61.339 | 66.029 | 66.029 | 45.575 | 45.575 | 41.788 | 41.788 | 37.702 | 37.702 | 38.808 | 38.808 | 52.712 | 52.712 | 45.793 | 45.793 | 191.618 | 191.618 | 188.649 | 188.649 | 178.068 | 178.068 | 170.502 | 170.502 | 170.134 | 170.134 | 172.818 | 172.818 | 186.996 | 186.996 | 180.651 | 180.651 | 170.515 | 170.515 | 205.678 | 205.678 | 224.028 | 224.028 | 255.744 | 255.744 | 294.787 | 302.162 | 194.739 | 131.248 | 123.715 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 4.147 | 4.147 | 8.717 | 8.717 | 14.063 | 14.063 | 13.12 | 13.12 | 18.538 | 18.538 | 10.266 | 10.266 | 13.389 | 13.389 | 12.302 | 12.302 | 14.631 | 14.631 | 17.129 | 17.129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.39 | 0 | 0.148 | 0 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.458 | 0 | 0.776 | 0 | 0.776 | 0 | 1.076 | 0 | 1.076 | 0 | 1.356 | 0 | 1.356 | 0 | 1.567 | 0 | 1.567 | 0 | 1.777 | 0 | 1.777 | 0 | 1.45 | 0 | 1.45 | 1.158 | 1.158 | 0.881 | 0.881 |
Overige niet-vlottende verplichtingen
| 0.2 | 1.59 | 0.4 | 0.548 | 0.4 | 0.55 | 0.4 | 0.4 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.235 | 0 | 0.478 | 0 | 0.1 | 0 | 2.921 | 0 | 2.819 | 0 | 2.881 | 0 | 2.932 | 0 | 2.812 | 0 | 2.769 | 0 | 2.621 | 0 | 2.407 | 0 | 0.887 | 0 | 0.897 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 5.737 | 5.737 | 9.265 | 9.265 | 14.613 | 14.613 | 13.52 | 13.52 | 18.938 | 18.938 | 10.466 | 10.466 | 13.589 | 13.589 | 12.402 | 12.402 | 14.731 | 14.731 | 17.229 | 17.229 | 0.235 | 0 | 0.478 | 0 | 0.558 | 0 | 3.697 | 0 | 3.595 | 0 | 3.957 | 0 | 4.008 | 0 | 4.168 | 0 | 4.125 | 0 | 4.188 | 0 | 3.974 | 0 | 2.664 | 0 | 2.674 | 0 | 1.45 | 0 | 1.45 | 1.158 | 1.158 | 0.881 | 0.881 |
Totaal passiva
| 66.873 | 66.873 | 60.056 | 60.056 | 69.393 | 69.393 | 71.105 | 71.105 | 80.277 | 80.277 | 76.495 | 76.495 | 59.164 | 59.164 | 54.19 | 54.19 | 52.433 | 52.433 | 56.037 | 56.037 | 52.947 | 52.712 | 46.271 | 45.793 | 192.176 | 191.618 | 192.346 | 188.649 | 181.663 | 178.068 | 174.459 | 170.502 | 174.142 | 170.134 | 176.986 | 172.818 | 191.121 | 186.996 | 184.839 | 180.651 | 174.489 | 170.515 | 208.342 | 205.678 | 226.702 | 224.028 | 257.194 | 255.744 | 296.237 | 303.32 | 195.897 | 132.129 | 124.596 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 22.209 | 577.188 | 0.475 | 585.444 | 0 | 576.236 | 0 | 602.174 | 0 | 0 | 0 | 0 | 0 | 0 | 609.275 | 6.591 | 631.364 | 0 | 0 | 0 | 0 | 0 | 450.565 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 393.283 | 0 | 409.245 | 0 | 409.744 | 0 | 405.617 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 117.095 | 117.095 | 117.095 | 117.095 | 117.095 | 117.095 | 117.095 | 117.095 | 117.095 | 117.095 | 117.095 | 117.095 | 117.095 | 117.095 | 117.095 | 117.095 | 117.095 | 117.095 | 117.095 | 117.095 | 117.095 | 117.095 | 117.095 | 117.095 | 117.095 | 117.095 | 117.095 | 117.095 | 117.095 | 117.095 | 117.095 | 117.095 | 117.095 | 117.095 | 117.095 | 117.095 | 117.095 | 117.095 | 117.095 | 117.095 | 117.095 | 117.095 | 25.959 | 25.959 | 25.959 | 25.959 | 25.959 | 25.959 | 25.959 | 25.959 | 25.959 | 25.959 | 25.959 |
Ingehouden winsten
| 440.654 | 440.654 | 452.846 | 452.846 | 460.006 | 460.006 | -7.74 | -7.74 | 459.054 | 459.054 | 485.079 | 485.079 | 487.028 | 487.028 | 497.231 | 497.231 | 492.18 | 492.18 | 514.269 | 514.269 | 521.321 | 521.321 | 530.399 | 530.399 | 333.47 | 333.47 | 352.948 | 352.948 | 266.093 | 266.093 | 276.473 | 276.473 | 276.188 | 276.188 | 292.15 | 292.15 | 292.649 | 292.649 | 288.522 | 288.522 | 271.79 | 271.79 | 260.937 | 260.937 | 253.511 | 253.511 | 282.081 | 282.081 | 0 | 2.596 | 0 | 2.596 | 7.788 |
Overige gereserveerde algehele resultaten
| -19.999 | -19.912 | -22.296 | -22.209 | -0.562 | -0.475 | -14.814 | 461.275 | 22.482 | 22.569 | 20.243 | 20.243 | 16.075 | 16.075 | 3.104 | 3.104 | -15.691 | -7.596 | -6.591 | -6.591 | -13.81 | 9.926 | 6.062 | 6.062 | -53.72 | 28.524 | 11.751 | 11.751 | -65.263 | 1.558 | 10.479 | 10.479 | -59.741 | 21.849 | 27.153 | 27.153 | -53.385 | 34.316 | 36.824 | 36.824 | -47.523 | 38.601 | 37.523 | 37.523 | -46.256 | 35.189 | 0 | 0 | -42.555 | 0 | -39.704 | 0 | -30.805 |
Overige totale aandeelhoudersvermogen
| 0.087 | 0 | 0.087 | -22.209 | -577.101 | -0.475 | -109.355 | 0 | -576.149 | 0 | -602.174 | 0 | 0 | 0 | 0 | 0 | 8.095 | -609.275 | -6.591 | -631.364 | 23.736 | 0 | -0 | -0 | 82.244 | -450.565 | 0 | 0 | 66.821 | 0 | 0 | 0 | 81.59 | -393.283 | 0 | -409.245 | 87.701 | -409.744 | 0 | -405.617 | 86.124 | 0 | 90.557 | 90.557 | 172.002 | 90.557 | 119.73 | 119.73 | 441.315 | 436.49 | 486.53 | 433.002 | 478.289 |
Totaal eigen vermogen van aandeelhouders
| 537.837 | 537.837 | 547.732 | 547.732 | 576.626 | 576.626 | 570.63 | 570.63 | 598.718 | 598.718 | 622.417 | 622.417 | 620.198 | 620.198 | 617.43 | 617.43 | 601.679 | 601.679 | 624.773 | 624.773 | 648.342 | 648.342 | 653.556 | 653.556 | 479.089 | 479.089 | 481.794 | 481.794 | 384.746 | 384.746 | 404.047 | 404.047 | 415.132 | 415.132 | 436.398 | 436.398 | 444.06 | 444.06 | 442.441 | 442.441 | 427.486 | 427.486 | 414.976 | 414.976 | 405.216 | 405.216 | 427.77 | 427.77 | 424.719 | 465.045 | 472.785 | 461.557 | 481.231 |
Totaal eigen vermogen
| 544.567 | 544.567 | 555.41 | 555.41 | 584.168 | 584.168 | 577.921 | 577.921 | 604.969 | 604.969 | 627.927 | 627.927 | 624.872 | 624.872 | 621.822 | 621.822 | 604.73 | 604.73 | 627.803 | 627.803 | 651.432 | 651.432 | 656.521 | 656.521 | 482.014 | 482.014 | 481.794 | 481.794 | 384.746 | 384.746 | 404.047 | 404.047 | 415.132 | 415.132 | 436.398 | 436.398 | 444.06 | 444.06 | 442.441 | 442.441 | 427.486 | 427.486 | 414.976 | 414.976 | 405.216 | 405.216 | 427.77 | 427.77 | 424.719 | 465.045 | 472.785 | 461.557 | 481.231 |
Totaal passiva en aandeelhoudersvermogen
| 611.44 | 611.44 | 615.466 | 615.466 | 653.561 | 653.561 | 649.026 | 649.026 | 685.246 | 685.246 | 704.422 | 704.422 | 684.036 | 684.036 | 676.012 | 676.012 | 657.163 | 657.163 | 683.84 | 683.84 | 704.379 | 704.144 | 702.792 | 702.314 | 674.19 | 673.632 | 674.14 | 670.443 | 566.409 | 562.814 | 578.506 | 574.549 | 589.274 | 585.266 | 613.384 | 609.216 | 635.181 | 631.056 | 627.28 | 623.092 | 601.975 | 598.001 | 623.318 | 620.654 | 631.918 | 629.244 | 684.964 | 0 | 720.956 | 768.365 | 668.682 | 593.686 | 605.827 |