Get Nice Holdings Limited
HKEX:0064.HK
0.154 (HKD) • At close November 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,770.918 | 2,770.918 | 2,742.096 | 2,742.096 | 2,598.349 | 2,598.349 | 2,123.91 | 2,123.91 | 1,835.239 | 1,835.239 | 1,485.539 | 1,485.539 | 658.914 | 658.914 | 479.45 | 479.45 | 905.175 | 905.175 | 404.165 | 404.165 | 505.871 | 505.871 | 1,058.578 | 496.966 | 749.354 | 749.354 | 1,405.637 | 1,094.041 | 1,069.341 | 1,069.341 | 1,570.762 | 1,156.296 | 1,673.616 | 1,271.207 | 1,373.013 | 650.892 | 1,442.978 | 1,237.59 | 541.561 | 314.32 | 1,609.349 | 812.432 | 1,413.787 | 1,253.216 | 412 | 213.628 | 448.275 | 274.101 | 355.58 | 352.593 | 365.888 | 480.444 | 605.38 |
| Kortetermijnbeleggingen
| 167.525 | 0 | 212.289 | 0 | 228.265 | 0 | 235.278 | 0 | 238.196 | 0 | 410.008 | 0 | 375.986 | 0 | 413.371 | 0 | 247.74 | 0 | 148.264 | 0 | 232.684 | 0 | 613.931 | 0 | 661.239 | 0 | 253.194 | 0 | 240.282 | 0 | 206.888 | 0 | 89.123 | 0 | 77.671 | 0 | 87.915 | 0 | 94.25 | 0 | 79.438 | 0 | 71.248 | 0 | 31.978 | 0 | 18.177 | 0 | 28.087 | 46.307 | 23.892 | 39.583 | 43.766 |
| Liquide middelen en kortetermijnbeleggingen
| 2,938.443 | 2,770.918 | 2,954.385 | 2,742.096 | 2,826.614 | 2,598.349 | 2,359.188 | 2,123.91 | 2,073.435 | 1,835.239 | 1,895.547 | 1,485.539 | 1,034.9 | 658.914 | 892.821 | 479.45 | 1,152.915 | 905.175 | 552.429 | 404.165 | 738.555 | 505.871 | 1,672.509 | 496.966 | 1,410.593 | 749.354 | 1,658.831 | 1,094.041 | 1,309.623 | 1,069.341 | 1,777.65 | 1,156.296 | 1,762.739 | 1,271.207 | 1,450.684 | 650.892 | 1,530.893 | 1,237.59 | 635.811 | 314.32 | 1,688.787 | 812.432 | 1,485.035 | 1,253.216 | 443.978 | 213.628 | 466.452 | 274.101 | 383.667 | 398.9 | 389.78 | 520.027 | 649.146 |
| Nettovorderingen
| 1,882.78 | 0 | 1,939.199 | 0 | 2,115.167 | 0 | 2,753.526 | 0 | 2,883.977 | 0 | 3,135.872 | 0 | 3,695.304 | 0 | 4,141.604 | 0 | 3,613.744 | 0 | 4,162.915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,730.232 | 0 | 0 | 0 |
| Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | -2,753.526 | 0 | -2,883.977 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.736 | 0 | 1.884 | 0 | 1.683 | 1.341 | 1.492 | 0 | 0 |
| Overige vlottende activa
| -4,821.223 | 0 | -4,893.584 | 0 | -4,941.781 | 0 | 3,652.375 | 0 | 4,190.595 | 0 | -5,031.419 | 0 | -4,730.204 | 0 | -5,034.425 | 0 | -4,766.659 | 0 | -4,715.344 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 649.17 | 0 | 0 | 0 | 402.409 | 0 | 0 | 0 | 2.29 | 0 | 0 | 0 | 4.535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.066 | 0 | 0 | 103.061 |
| Totaal vlottende activa
| 5,449.218 | 2,770.918 | 5,511.773 | 2,742.096 | 5,651.042 | 2,598.349 | 6,011.563 | 2,123.91 | 6,264.03 | 1,835.239 | 6,249.932 | 1,485.539 | 5,813.776 | 658.914 | 6,078.935 | 479.45 | 5,899.92 | 905.175 | 6,326.51 | 404.165 | 6,665.248 | 505.871 | 6,386.645 | 496.966 | 6,521.016 | 749.354 | 6,060.587 | 1,094.041 | 5,609.581 | 1,069.341 | 5,806.802 | 1,156.296 | 5,657.509 | 1,271.207 | 5,372.93 | 650.892 | 4,972.079 | 1,237.59 | 4,052.135 | 314.32 | 4,472.182 | 812.432 | 3,452.305 | 1,253.216 | 2,042.573 | 213.628 | 1,997.707 | 274.101 | 2,105.622 | 2,131.539 | 2,337.559 | 2,175.838 | 2,278.657 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 485.85 | 485.85 | 494.441 | 494.441 | 503.966 | 503.966 | 510.497 | 510.497 | 515.173 | 515.173 | 523.635 | 523.635 | 642.318 | 617.182 | 558.228 | 558.228 | 106.387 | 106.387 | 110.019 | 0 | 112.407 | 43.127 | 114.855 | 0 | 116.455 | 44.725 | 1,163.874 | 0 | 122.85 | 48.669 | 805.012 | 0 | 23.202 | 50.351 | 128.143 | 128.143 | 127.75 | 48.669 | 130.857 | 130.857 | 133.853 | 133.853 | 133.465 | 133.465 | 873.783 | 873.783 | 922.497 | 922.497 | 956.045 | 981.277 | 1,035.89 | 144.314 | 30.514 |
| Goodwill
| 17.441 | 17.441 | 17.441 | 17.441 | 17.441 | 17.441 | 17.441 | 17.441 | 17.441 | 17.441 | 17.441 | 17.441 | 17.441 | 17.441 | 17.441 | 17.441 | 15.441 | 15.441 | 15.441 | 15.441 | 15.441 | 15.441 | 15.441 | 15.441 | 15.441 | 15.441 | 15.441 | 15.441 | 15.441 | 15.441 | 15.441 | 15.441 | 15.441 | 15.441 | 15.441 | 15.441 | 15.441 | 15.441 | 15.441 | 15.441 | 15.441 | 15.441 | 15.441 | 15.441 | 15.441 | 15.441 | 15.441 | 15.441 | 15.441 | 94.97 | 94.97 | 15.441 | 15.441 |
| Immateriële activa
| 7.964 | 7.964 | 7.964 | 7.964 | 8.514 | 8.514 | 8.514 | 8.514 | 8.512 | 8.512 | 8.963 | 8.963 | 8.963 | 8.963 | 9.118 | 9.118 | 8.413 | 8.413 | 8.413 | 8.413 | 8.413 | 8.413 | 8.413 | 8.413 | 8.41 | 8.41 | 8.41 | 8.41 | 8.963 | 8.963 | 8.955 | 8.955 | 8.955 | 8.955 | 8.955 | 8.955 | 8.955 | 8.955 | 8.955 | 8.955 | 8.955 | 8.955 | 8.955 | 8.955 | 8.955 | 8.955 | 8.955 | 8.955 | 8.955 | 8.504 | 8.504 | 8.504 | 8.504 |
| Goodwill en immateriële activa
| 25.405 | 25.405 | 25.405 | 25.405 | 25.955 | 25.955 | 25.955 | 25.955 | 25.953 | 25.953 | 26.404 | 26.404 | 26.404 | 26.404 | 26.559 | 26.559 | 23.854 | 23.854 | 23.854 | 23.854 | 23.854 | 23.854 | 23.854 | 23.854 | 23.851 | 23.851 | 23.851 | 23.851 | 24.404 | 24.404 | 24.396 | 24.396 | 24.396 | 24.396 | 24.396 | 24.396 | 24.396 | 24.396 | 24.396 | 24.396 | 24.396 | 24.396 | 24.396 | 24.396 | 24.396 | 24.396 | 24.396 | 24.396 | 24.396 | 103.474 | 103.474 | 23.945 | 23.945 |
| Langetermijnbeleggingen
| 1,005.766 | 0 | -64.74 | 0 | -68.569 | 0 | -59.347 | 0 | -36.684 | 0 | -206.013 | 0 | -198.465 | 0 | -233.139 | 0 | 12.765 | 0 | 300.852 | 0 | 349.74 | 0 | -241.908 | 0 | -428.184 | 0 | 285.736 | 0 | 319.599 | 0 | -113.455 | 0 | 12.416 | 0 | 2.655 | 0 | 5.54 | 0 | -9.3 | 0 | 9.564 | 0 | -9.089 | 0 | -10.208 | 0 | 74.738 | 0 | 10.763 | 35.793 | 135.772 | 883.906 | 780.237 |
| Belastingvorderingen
| 23.2 | 0 | 17.613 | 0 | 14.424 | 0 | 16.586 | 0 | 12.939 | 0 | 6.061 | 0 | 1.692 | 0 | 5.001 | 0 | 4.45 | 0 | 1.266 | 0 | 1.266 | 0 | 1.266 | 0 | 1.266 | 0 | 1.266 | 0 | 1.281 | 0 | 1.281 | 0 | 1.281 | 0 | 1.542 | 0 | 1.686 | 0 | 0.611 | 0 | 0.734 | 0 | 0.494 | 0 | 0.558 | 0 | 0.716 | 0 | 0.716 | 0.691 | 0.691 | 592.441 | 619.753 |
| Overige niet-vlottende activa
| 242.301 | 3,949.567 | 1,396.419 | 4,118.969 | 1,362.929 | 4,361.477 | 1,091.759 | 4,936.651 | 1,089.65 | 5,494.696 | 1,728.865 | 6,293.306 | 1,325.324 | 6,308.549 | 1,460.659 | 6,832.006 | 1,164.974 | 6,176.934 | 1,225.687 | 7,560.169 | 1,165.65 | 7,745.313 | 1,562.466 | 7,326.358 | 1,602.74 | 7,019.214 | 6.117 | 6,423.539 | 765.628 | 5,700.929 | 5.723 | 5,349.067 | 329.814 | 4,702.664 | 422.129 | 5,148.364 | 407.748 | 4,228.544 | 404.842 | 4,133.968 | 393.519 | 4,063.567 | 740.421 | 2,930.915 | 2,018.132 | 3,837.427 | 2,111.669 | -946.893 | 2,185.554 | 2,402.152 | 2,402.58 | 4.438 | 2.41 |
| Totaal niet-vlottende activa
| 1,782.522 | 4,460.822 | 1,869.138 | 4,638.815 | 1,838.705 | 4,891.398 | 1,585.45 | 5,473.103 | 1,607.031 | 6,035.822 | 2,078.952 | 6,843.345 | 1,797.273 | 6,952.135 | 1,817.308 | 7,416.793 | 1,312.43 | 6,307.175 | 1,661.678 | 7,584.023 | 1,652.917 | 7,812.294 | 1,460.533 | 7,350.212 | 1,316.128 | 7,087.79 | 1,480.844 | 6,447.39 | 1,233.762 | 5,774.002 | 722.957 | 5,373.463 | 391.109 | 4,777.411 | 578.865 | 5,300.903 | 567.12 | 4,301.609 | 551.406 | 4,289.221 | 562.066 | 4,221.816 | 889.687 | 3,088.776 | 2,906.661 | 4,735.606 | 3,134.016 | 946.893 | 3,177.474 | 3,523.387 | 3,678.407 | 1,649.044 | 1,456.859 |
| Totaal activa
| 7,231.74 | 7,231.74 | 7,380.911 | 7,380.911 | 7,489.747 | 7,489.747 | 7,597.013 | 7,597.013 | 7,871.061 | 7,871.061 | 8,328.884 | 8,328.884 | 7,611.049 | 7,611.049 | 7,896.243 | 7,896.243 | 7,212.35 | 7,212.35 | 7,988.188 | 7,988.188 | 8,318.165 | 8,318.165 | 7,847.178 | 7,847.178 | 7,837.144 | 7,837.144 | 7,541.431 | 7,541.431 | 6,843.343 | 6,843.343 | 6,529.759 | 6,529.759 | 6,048.618 | 6,048.618 | 5,951.795 | 5,951.795 | 5,539.199 | 5,539.199 | 4,603.541 | 4,603.541 | 5,034.248 | 5,034.248 | 4,341.992 | 4,341.992 | 4,949.234 | 4,949.234 | 5,131.723 | 5,131.723 | 5,283.096 | 5,654.926 | 6,015.966 | 3,824.882 | 3,735.516 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 251.527 | 0 | 317.452 | 0 | 349.235 | 0 | 447.74 | 0 | 517.124 | 0 | 903.688 | 0 | 695.799 | 0 | 581.17 | 0 | 478.475 | 0 | 914.413 | 0 | 1,196.203 | 0 | 602.205 | 0 | 482.464 | 0 | 380.989 | 0 | 722.78 | 0 | 569.627 | 0 | 493.927 | 0 | 952.619 | 0 | 278.371 | 0 | 262.519 | 0 | 845.718 | 0 | 183.88 | 0 | 299.742 | 0 | 239.705 | 0 | 254.646 | 314.917 | 313.463 | 319.933 | 284.95 |
| Kortlopende schulden
| 0 | 0 | 0 | 0 | 89.263 | 0 | 91.695 | 0 | 94.93 | 0 | 98.484 | 0 | 1.163 | 0 | 464.774 | 0 | 0 | 0 | 250 | 0 | 283.524 | 0 | 275.402 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 435 | 0 | 0 | 0 | 328.49 | 0 | 140 | 0 | 0 | 0 | 0 | 0 | 169.627 | 0 | 171.297 | 0 | 169.225 | 594.109 | 338 | 10.273 | 0 |
| Belastingschulden
| 25.626 | 0 | 36.496 | 0 | 26.365 | 0 | 146.228 | 0 | 140.753 | 0 | 185.079 | 0 | 150.722 | 0 | 156.728 | 0 | 139.203 | 0 | 163.557 | 0 | 144.724 | 0 | 187.287 | 0 | 146.935 | 0 | 182.464 | 0 | 161.707 | 0 | 204.535 | 0 | 183.531 | 0 | 201.938 | 0 | 166.403 | 0 | 167.353 | 0 | 150.351 | 0 | 141.211 | 0 | 3.631 | 0 | 11.68 | 0 | 8.374 | 10.682 | 5.948 | 22.289 | 14.778 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 146.228 | 0 | 184.244 | 0 | 0 | 0 | 189.617 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 34.165 | 0 | 44.351 | 0 | 39.588 | 0 | 41.51 | 0 | 126 | 0 | 236.187 | 0 | 0.149 | 0 | 195.258 | 0 | 177.194 | 0 | 213.582 | 0 | 199.05 | 0 | 293.21 | 0 | 255.307 | 0 | 243.572 | 0 | 224.561 | 0 | 273.083 | 0 | 243.682 | 0 | 331.712 | 0 | 1,090.603 | 0 | 307.349 | 0 | 301.493 | 0 | 275.209 | 0 | 457.921 | 0 | 454.365 | 0 | 439.76 | 10.682 | 455.173 | 62.584 | 44.205 |
| Totaal kortlopende verplichtingen
| 285.692 | 3.553 | 361.803 | 7.855 | 478.086 | 4.533 | 727.173 | 11.253 | 922.298 | 4.645 | 1,238.359 | 20.851 | 886.728 | 5.33 | 1,241.202 | 8.273 | 655.669 | 4.636 | 1,377.995 | 6.36 | 1,678.777 | 5.154 | 1,170.817 | 6.838 | 797.771 | 5.975 | 624.561 | 8.424 | 947.341 | 5.471 | 842.71 | 15.864 | 1,172.609 | 4.923 | 1,284.331 | 5.086 | 1,697.464 | 3.909 | 709.868 | 15.308 | 1,147.211 | 6.377 | 459.089 | 13.533 | 927.29 | 22.444 | 865.367 | 24.858 | 863.631 | 919.708 | 1,106.636 | 392.79 | 329.155 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.065 | 0 | 0.377 | 0 | 1.014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 350.84 | 350.84 | 306.625 | 306.625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162.84 | 162.84 | 246.402 | 246.402 | 332.502 | 405.018 | 487.509 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0.568 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,139.875 | 0 | -885.565 | 0 | -776.428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -798.788 | 0 | -623.722 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,042.857 | 0 | 246.402 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 4.1 | 0 | 4.068 | 0 | 4.063 | 0 | 4.032 | 0 | 4.01 | 0 | 60.912 | 0 | 8.185 | 0 | 15.019 | 0 | 7.82 | 0 | 6.129 | 0 | 6.506 | 0 | 6.243 | 0 | 6.992 | 0 | 7.585 | 0 | 7.627 | 0 | 11.696 | 0 | 7.008 | 0 | 6.375 | 0 | 6.175 | 0 | 6.015 | 0 | 5.84 | 0 | 5.061 | 0 | 138.011 | 0 | 157.107 | 0 | 163.318 | 186.578 | 186.578 | 4.474 | 4.858 |
| Overige niet-vlottende verplichtingen
| -0.568 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,139.875 | 0 | 885.565 | 0 | 776.428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 798.788 | 798.788 | 623.722 | 623.722 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,042.857 | 1,042.857 | -246.402 | -246.402 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 4.1 | 0 | 4.068 | 0 | 4.063 | 0 | 4.032 | 0 | 4.01 | 0 | 60.977 | 0 | 8.562 | 0 | 16.033 | 0 | 7.82 | 0 | 6.129 | 0 | 6.506 | 0 | 6.243 | 0 | 357.832 | 1,149.628 | 314.21 | 930.347 | 7.627 | 0 | 11.696 | 0 | 7.008 | 0 | 6.375 | 0 | 6.175 | 0 | 6.015 | 0 | 5.84 | 0 | 5.061 | 0 | 300.851 | 1,205.697 | 403.509 | 246.402 | 495.82 | 591.596 | 674.087 | 4.474 | 4.858 |
| Totaal passiva
| 289.792 | 3.553 | 365.871 | 7.855 | 482.149 | 4.533 | 731.205 | 11.253 | 926.308 | 4.645 | 1,299.336 | 20.851 | 895.29 | 5.33 | 1,257.235 | 8.273 | 663.489 | 4.636 | 1,384.124 | 6.36 | 1,685.283 | 5.154 | 1,177.06 | 6.838 | 1,155.603 | 1,155.603 | 938.771 | 938.771 | 954.968 | 5.471 | 854.406 | 15.864 | 1,179.617 | 4.923 | 1,290.706 | 5.086 | 1,703.639 | 3.909 | 715.883 | 15.308 | 1,153.051 | 6.377 | 464.15 | 13.533 | 1,228.141 | 1,228.141 | 1,268.876 | 1,268.876 | 1,359.451 | 1,511.304 | 1,780.723 | 397.264 | 334.013 |
| 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 | 0 | 0 | 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
| 966.27 | 966.27 | 966.27 | 966.27 | 966.27 | 966.27 | 966.27 | 966.27 | 966.27 | 966.27 | 966.27 | 966.27 | 966.27 | 966.27 | 966.27 | 966.27 | 966.27 | 966.27 | 966.27 | 966.27 | 966.27 | 966.27 | 966.27 | 966.27 | 966.27 | 966.27 | 966.27 | 966.27 | 805.225 | 805.225 | 805.225 | 805.225 | 671.021 | 671.021 | 671.021 | 671.021 | 447.348 | 447.348 | 447.348 | 447.348 | 447.348 | 447.348 | 447.348 | 447.348 | 447.348 | 447.348 | 447.348 | 447.348 | 447.348 | 447.348 | 447.348 | 424.948 | 424.948 |
| Ingehouden winsten
| 1,408.436 | 1,408.436 | 1,497.976 | 1,497.976 | 1,469.248 | 1,469.248 | 1,356.893 | 1,356.893 | 1,382.175 | 1,382.175 | 1,473.393 | 1,473.393 | 1,510.205 | 1,510.205 | 1,438.846 | 1,438.846 | 1,398.756 | 1,398.756 | 1,448.003 | 1,448.003 | 1,374.263 | 1,374.263 | 1,379.423 | 1,379.423 | 1,325.325 | 1,325.325 | 1,262.865 | 1,262.865 | 1,205.385 | 1,205.385 | 886.143 | 886.143 | 1,340.068 | 1,340.068 | 1,228.96 | 1,228.96 | 1,031.022 | 1,031.022 | 943.438 | 943.438 | 859.909 | 859.909 | 857.729 | 857.729 | 500.004 | 500.004 | 556.099 | 556.099 | 593.722 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 95.2 | 440.851 | 77.194 | 422.201 | 103.208 | 446.781 | 52.284 | 396.71 | 110.389 | 449.895 | 147.743 | 432.964 | 164.394 | 179.391 | 151.681 | 188.931 | 131.639 | 148.894 | 143.037 | 160.264 | 171.327 | 171.327 | 177.944 | 177.944 | 171.064 | 171.064 | 172.853 | 172.853 | 174.736 | 174.736 | 136.973 | 136.973 | 136.518 | 136.518 | 133.272 | 133.272 | 132.029 | 132.029 | 134.106 | 134.106 | 133.275 | 133.275 | 131.368 | 131.368 | 138.057 | 138.057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 3,298.85 | 2,953.199 | 3,298.206 | 2,953.199 | 3,296.772 | 2,953.199 | 3,297.625 | 2,953.199 | 3,292.705 | 2,953.199 | 3,238.42 | 2,953.199 | 2,968.196 | 2,953.199 | 2,990.449 | 2,953.199 | 2,970.454 | 2,953.199 | 2,970.426 | 2,953.199 | 2,953.199 | 2,953.199 | 2,953.199 | 2,953.199 | 2,953.199 | 2,953.199 | 2,953.199 | 2,953.199 | 2,695.526 | 2,695.526 | 2,859.507 | 2,859.507 | 2,691.752 | 2,691.752 | 2,691.751 | 2,691.751 | 2,289.139 | 2,289.139 | 2,289.139 | 2,289.139 | 2,289.139 | 2,289.139 | 2,289.139 | 2,289.139 | 2,289.139 | 2,289.139 | 2,445.424 | 2,445.424 | 2,448.709 | 3,212.873 | 3,271.769 | 3,002.67 | 2,976.555 |
| Totaal eigen vermogen van aandeelhouders
| 5,768.756 | 5,768.756 | 5,839.646 | 5,839.646 | 5,835.498 | 5,835.498 | 5,673.072 | 5,673.072 | 5,751.539 | 5,751.539 | 5,825.826 | 5,825.826 | 5,609.065 | 5,609.065 | 5,547.246 | 5,547.246 | 5,467.119 | 5,467.119 | 5,527.736 | 5,527.736 | 5,465.059 | 5,465.059 | 5,476.836 | 5,476.836 | 5,415.858 | 5,415.858 | 5,355.187 | 5,355.187 | 4,880.872 | 4,880.872 | 4,687.848 | 4,687.848 | 4,839.359 | 4,839.359 | 4,725.004 | 4,725.004 | 3,899.538 | 3,899.538 | 3,814.031 | 3,814.031 | 3,729.671 | 3,729.671 | 3,725.584 | 3,725.584 | 3,374.548 | 3,374.548 | 3,448.871 | 3,448.871 | 3,489.779 | 3,660.221 | 3,719.117 | 3,427.618 | 3,401.503 |
| Totaal eigen vermogen
| 6,941.948 | 6,941.948 | 7,015.04 | 7,015.04 | 7,007.598 | 7,007.598 | 6,865.808 | 6,865.808 | 6,944.753 | 6,944.753 | 7,029.548 | 7,029.548 | 6,715.759 | 6,715.759 | 6,639.008 | 6,639.008 | 6,548.861 | 6,548.861 | 6,604.064 | 6,604.064 | 6,632.882 | 6,632.882 | 6,670.118 | 6,670.118 | 6,681.541 | 6,681.541 | 6,602.66 | 6,602.66 | 5,888.375 | 5,888.375 | 5,675.353 | 5,675.353 | 4,869.001 | 4,869.001 | 4,661.089 | 4,661.089 | 3,835.56 | 3,835.56 | 3,887.658 | 3,887.658 | 3,881.197 | 3,881.197 | 3,877.842 | 3,877.842 | 3,721.093 | 3,721.093 | 3,862.847 | 3,862.847 | 3,923.645 | 4,143.622 | 4,235.243 | 3,427.618 | 3,401.503 |
| Totaal passiva en aandeelhoudersvermogen
| 7,231.74 | 6,945.501 | 7,380.911 | 7,022.895 | 7,489.747 | 7,012.131 | 7,597.013 | 6,877.061 | 7,871.061 | 6,949.398 | 8,328.884 | 7,050.399 | 7,611.049 | 6,721.089 | 7,896.243 | 6,647.281 | 7,212.35 | 6,553.497 | 7,988.188 | 6,610.424 | 8,318.165 | 6,638.036 | 7,847.178 | 6,676.956 | 7,837.144 | 7,837.144 | 7,541.431 | 7,541.431 | 6,843.343 | 5,893.846 | 6,529.759 | 5,691.217 | 6,048.618 | 4,873.924 | 5,951.795 | 4,666.175 | 5,539.199 | 3,839.469 | 4,603.541 | 3,902.966 | 5,034.248 | 3,887.574 | 4,341.992 | 3,891.375 | 4,949.234 | 4,949.234 | 5,131.723 | 0 | 5,283.096 | 5,654.926 | 6,015.966 | 3,824.882 | 3,735.516 |