Meta Media Holdings Limited
HKEX:0072.HK
0.245 (HKD) • At close November 1, 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 | 2009 Q2 | 2008 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 32.906 | 32.906 | 35.926 | 35.926 | 51.508 | 51.508 | 40.831 | 40.831 | 45.011 | 45.011 | 47.479 | 47.479 | 23.11 | 23.11 | 36.087 | 36.087 | 42.353 | 42.353 | 42.581 | 42.961 | 6.008 | 6.008 | 17.918 | 17.918 | 19.839 | 19.839 | 58.385 | 58.385 | 80.442 | 80.442 | 57.259 | 57.259 | 26.118 | 26.118 | 61.455 | 61.455 | 87.588 | 87.588 | 104.363 | 104.363 | 98.965 | 94.703 | 146.486 | 126.29 | 90.489 | 87.255 | 140.5 | 95.299 | 73.93 | 142.487 | 75.608 | 80.613 | 44.744 | 57.922 | 14.094 | 37.291 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.73 | 41.73 | 25.307 | 25.307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.15 | 21.15 | 0.1 | 0.1 | 20 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 0.17 | 40.5 | 40.5 | 0 | 0 | 0 | 0 | 0 | -0.631 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 32.906 | 32.906 | 35.926 | 35.926 | 51.508 | 51.508 | 40.831 | 40.831 | 45.011 | 45.011 | 47.479 | 47.479 | 64.84 | 64.84 | 61.394 | 61.394 | 42.353 | 42.353 | 42.581 | 42.961 | 6.008 | 6.008 | 17.918 | 17.918 | 19.839 | 19.839 | 58.385 | 58.385 | 80.442 | 80.442 | 78.409 | 78.409 | 26.218 | 26.218 | 81.455 | 81.455 | 87.588 | 87.588 | 104.363 | 104.363 | 98.965 | 94.703 | 146.486 | 126.29 | 90.489 | 87.425 | 140.5 | 135.799 | 73.93 | 142.487 | 75.608 | 80.613 | 44.744 | 57.922 | 14.094 | 37.291 |
Nettovorderingen
| 126.752 | 126.752 | 152.469 | 152.469 | 128.303 | 128.303 | 171.288 | 171.288 | 174.316 | 174.316 | 181.479 | 181.479 | 134.483 | 134.483 | 143.514 | 143.514 | 131.523 | 131.523 | 208.823 | 208.823 | 158.977 | 158.977 | 190.217 | 190.217 | 173.629 | 173.629 | 199.287 | 199.287 | 164.385 | 164.385 | 302.776 | 234.266 | 267.909 | 177.385 | 233.345 | 233.345 | 228.942 | 228.942 | 217.167 | 217.167 | 196.635 | 196.635 | 194.505 | 194.505 | 196.983 | 196.983 | 214.283 | 214.283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 89.177 | 89.177 | 88.245 | 88.245 | 88.88 | 88.88 | 85.158 | 85.158 | 64.983 | 64.983 | 61.609 | 61.609 | 58.489 | 58.489 | 54.722 | 54.722 | 53.54 | 53.54 | 50.748 | 50.748 | 50.662 | 50.662 | 48.896 | 48.896 | 39.566 | 39.566 | 33.188 | 33.188 | 31.83 | 31.83 | 25.49 | 25.49 | 21.548 | 21.548 | 16.907 | 16.907 | 32.952 | 32.952 | 0.039 | 0.039 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 64.404 | 64.404 | 70.667 | 70.667 | 92.421 | 92.421 | 92.597 | 92.597 | 257.036 | 82.72 | 263.238 | 81.759 | 203.522 | 110.769 | 205.442 | 87.235 | 221.365 | 89.842 | 289.942 | 83.772 | 233.267 | 74.29 | 262.749 | 72.532 | 257.023 | 83.394 | 273.41 | 74.123 | 248.501 | 84.116 | 16.808 | 85.318 | 17.564 | 108.088 | 306.813 | 73.468 | 314.351 | 85.409 | 284.954 | 67.787 | 279.428 | 87.055 | 1.58 | 66.825 | 261.759 | 67.84 | 279.656 | 70.074 | 277.839 | 270.286 | 235.983 | 231.215 | 183.152 | 1.262 | 1.172 | 1.07 |
Totaal vlottende activa
| 320.325 | 320.325 | 347.307 | 347.307 | 361.112 | 361.112 | 389.874 | 389.874 | 367.03 | 367.03 | 372.326 | 372.326 | 326.851 | 326.851 | 321.558 | 321.558 | 317.258 | 317.258 | 383.271 | 386.304 | 289.937 | 289.937 | 329.563 | 329.563 | 316.428 | 316.428 | 364.983 | 364.983 | 360.773 | 360.773 | 423.483 | 423.483 | 333.239 | 333.239 | 405.175 | 405.175 | 434.891 | 434.891 | 389.356 | 389.356 | 378.393 | 378.393 | 387.62 | 387.62 | 352.248 | 352.248 | 420.156 | 420.156 | 351.769 | 412.773 | 311.591 | 311.828 | 227.896 | 246.92 | 198.261 | 224.599 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 131.673 | 131.673 | 177.608 | 177.608 | 186.249 | 186.249 | 211.223 | 210.391 | 198.728 | 198.728 | 206.748 | 203.463 | 168.366 | 165.988 | 179.875 | 170.86 | 199.387 | 190.95 | 210.031 | 204.815 | 217.544 | 210.291 | 182.914 | 177.68 | 174.569 | 146.739 | 149.734 | 149.734 | 172.895 | 172.895 | 180.266 | 180.266 | 181.464 | 181.464 | 186.839 | 186.839 | 164.46 | 164.46 | 212.172 | 212.172 | 111.367 | 111.367 | 125.518 | 154.776 | 123.76 | 123.76 | 113.131 | 113.131 | 112.021 | 108.23 | 98.068 | 72.063 | 72.321 | 70.244 | 64.62 | 67.042 |
Goodwill
| 36.617 | 36.617 | 36.615 | 36.615 | 36.71 | 36.71 | 36.013 | 36.013 | 39.403 | 39.403 | 39.841 | 39.841 | 43.772 | 43.772 | 43.725 | 43.725 | 41.262 | 41.262 | 43.091 | 51.637 | 43.091 | 43.091 | 32.041 | 32.041 | 32.041 | 32.041 | 32.041 | 32.041 | 30.032 | 30.032 | 30.032 | 30.032 | 30.032 | 30.032 | 30.032 | 30.032 | 30.032 | 30.032 | 30.032 | 30.032 | 30.032 | 30.032 | 30.032 | 30.032 | 30.032 | 30.032 | 28.203 | 28.203 | 28.203 | 12.961 | 12.961 | 12.961 | 0 | 0 | 0 | 0 |
Immateriële activa
| 30.958 | 30.958 | 32.303 | 32.303 | 35.431 | 35.431 | 37.454 | 37.454 | 39.772 | 39.772 | 45.622 | 45.622 | 49.024 | 49.024 | 54.697 | 54.697 | 54.895 | 54.895 | 61.651 | 68.582 | 64.528 | 64.528 | 51.047 | 51.047 | 52.559 | 52.559 | 54.173 | 54.173 | 42.352 | 42.352 | 41.031 | 41.031 | 39.822 | 39.822 | 37.567 | 37.567 | 30.143 | 30.143 | 26.859 | 26.859 | 24.841 | 24.841 | 26.911 | 26.911 | 27.746 | 27.746 | 23.195 | 23.195 | 14.951 | 5.348 | 6.22 | 7.031 | 3.781 | 3.503 | 3.759 | 0 |
Goodwill en immateriële activa
| 67.575 | 67.575 | 68.918 | 68.918 | 72.141 | 72.141 | 73.467 | 73.467 | 79.175 | 79.175 | 85.463 | 85.463 | 92.796 | 92.796 | 98.422 | 98.422 | 96.157 | 96.157 | 104.742 | 120.219 | 107.619 | 107.619 | 83.088 | 83.088 | 84.6 | 84.6 | 86.214 | 86.214 | 72.384 | 72.384 | 71.063 | 71.063 | 69.854 | 69.854 | 67.599 | 67.599 | 60.175 | 60.175 | 56.891 | 56.891 | 54.873 | 54.873 | 56.943 | 56.943 | 57.778 | 57.778 | 51.398 | 51.398 | 43.154 | 18.309 | 19.181 | 19.992 | 3.781 | 3.503 | 3.759 | 0 |
Langetermijnbeleggingen
| 3.618 | 3.618 | 3.755 | 3.755 | 4.03 | 4.03 | 4.316 | 4.316 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.755 | 1.755 | 2.899 | 2.899 | 4.519 | 4.519 | 7.453 | 7.453 | 10.619 | 10.619 | 14.698 | 14.698 | 17.916 | 17.916 | -4.507 | 16.643 | 17.505 | 17.605 | -9.16 | 10.84 | 13.664 | 13.664 | 13.448 | 13.448 | 13.773 | 13.773 | 17.302 | 17.302 | 8.862 | 8.862 | 9.23 | 9.23 | 0 | 0 | 0 | 0 | 0 | 5.531 | 0.586 | 0 |
Belastingvorderingen
| 0 | 0 | -0 | 0 | 1.63 | 0 | 1.63 | 0 | 2.87 | 0 | 2.87 | 0 | 0 | 0 | 0 | 0 | 0.885 | 0 | 0.885 | 0 | 0.549 | 0 | 0.835 | 0 | 1.057 | 0 | 0.971 | 0 | 0.985 | 0 | 1.163 | 0 | 4.726 | 0 | 2.791 | 0 | 8.892 | 0 | 3.955 | 0 | 4.754 | 0 | -17.302 | 0 | -8.862 | 0 | -9.23 | 0 | 3.59 | 5.254 | 3.138 | 3.188 | 1.712 | 2.215 | 1.732 | 0 |
Overige niet-vlottende activa
| 79.88 | 79.88 | 79.88 | 79.88 | 81.4 | 83.03 | 36.17 | 38.632 | 37.7 | 40.57 | 37.7 | 43.855 | 37.7 | 40.078 | 37.7 | 46.715 | 45.473 | 54.795 | 41.966 | 45.997 | 38.484 | 46.286 | 37.38 | 43.449 | 36.74 | 65.627 | 36.59 | 37.561 | 6.767 | 7.752 | 21.15 | 1.163 | 0.1 | 4.726 | 26.5 | 9.291 | 0 | 8.892 | 0 | 3.955 | 83.203 | 87.957 | 51.768 | 5.208 | 20.876 | 12.014 | 11.066 | -173.759 | 11.68 | 7.626 | 6.883 | 8.177 | 10.073 | -0.631 | -0.586 | 9.788 |
Totaal niet-vlottende activa
| 282.746 | 282.746 | 330.161 | 330.161 | 345.45 | 345.45 | 326.806 | 326.806 | 318.473 | 318.473 | 332.781 | 332.781 | 298.862 | 298.862 | 315.997 | 315.997 | 343.657 | 343.657 | 360.523 | 373.93 | 368.715 | 368.715 | 311.67 | 311.67 | 307.585 | 307.585 | 288.207 | 288.207 | 270.947 | 270.947 | 269.135 | 269.135 | 273.649 | 273.649 | 274.569 | 274.569 | 247.191 | 247.191 | 286.466 | 286.466 | 267.97 | 267.97 | 234.229 | 234.229 | 202.414 | 202.414 | 175.595 | 173.759 | 170.445 | 139.419 | 127.27 | 103.42 | 87.887 | 80.862 | 70.111 | 76.83 |
Totaal activa
| 603.071 | 603.071 | 677.468 | 677.468 | 706.562 | 706.562 | 716.68 | 716.68 | 685.503 | 685.503 | 705.107 | 705.107 | 625.713 | 625.713 | 637.555 | 637.555 | 660.915 | 660.915 | 743.794 | 760.234 | 658.652 | 658.652 | 641.233 | 641.233 | 624.013 | 624.013 | 653.19 | 653.19 | 631.72 | 631.72 | 692.618 | 692.618 | 606.888 | 606.888 | 679.744 | 679.744 | 682.082 | 682.082 | 675.822 | 675.822 | 646.363 | 646.363 | 621.849 | 621.849 | 554.662 | 554.662 | 595.751 | 595.751 | 522.214 | 552.192 | 438.861 | 415.248 | 315.783 | 327.782 | 268.372 | 301.429 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 67.548 | 67.548 | 75.131 | 78.69 | 60.03 | 60.03 | 77.035 | 77.981 | 46.527 | 46.527 | 50.817 | 54.34 | 46.679 | 46.679 | 56.451 | 59.936 | 32.942 | 32.942 | 40.942 | 42.64 | 33.289 | 33.289 | 32.298 | 32.298 | 35.553 | 35.553 | 29.321 | 29.321 | 97.78 | 26.384 | 83.852 | 37.126 | 93.103 | 48.17 | 27.047 | 27.047 | 86.136 | 33.29 | 87.163 | 29.632 | 30.117 | 30.117 | 22.992 | 31.666 | 24.58 | 24.58 | 19.85 | 19.85 | 22.239 | 25.977 | 19.691 | 24.543 | 38.273 | 35.35 | 29.412 | 28.195 |
Kortlopende schulden
| 172.14 | 172.14 | 176.917 | 163.265 | 198.514 | 185.74 | 187.792 | 180.417 | 158.271 | 148.524 | 162.532 | 146.953 | 137.26 | 124.276 | 116.79 | 103.301 | 147.624 | 133.69 | 149.301 | 130.001 | 126.511 | 107.101 | 101.108 | 101.108 | 92.715 | 92.715 | 96.144 | 96.144 | 72.139 | 72.139 | 100.563 | 100.563 | 78.478 | 78.478 | 93.457 | 93.457 | 102.756 | 102.756 | 68.026 | 68.026 | 70.871 | 70.871 | 46.791 | 46.791 | 31.564 | 31.564 | 34.014 | 0 | 48.067 | 35.695 | 0 | 8.301 | 0 | 8.315 | 32.093 | 27.596 |
Belastingschulden
| 0 | 0 | 13.76 | 0 | 14.777 | 0 | 16.335 | 0 | 15.796 | 0 | 15.036 | 0 | 16.173 | 0 | 14.18 | 0 | 14.372 | 0 | 16.24 | 0 | 16.462 | 0 | 15.715 | 0 | 13.323 | 0 | 15.11 | 0 | 7.917 | 0 | 8.642 | 0 | 7.665 | 0 | 18.826 | 0 | 9.39 | 0 | 12.829 | 0 | 10.846 | 0 | 25.597 | 0 | 13.016 | 0 | 28.411 | 0 | 17.98 | 33.671 | 15.889 | 29.43 | 15.568 | 22.885 | 14.506 | 24.182 |
Uitgestelde opbrengsten
| 16.398 | 16.398 | -10.093 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83.24 | 0 | 0 | 0 | 0 | 0 | 51.176 | 0 |
Overige kortlopende verplichtingen
| 46.843 | 63.241 | 80.286 | 80.286 | 51.561 | 64.335 | 62.863 | 69.292 | 52.51 | 62.257 | 50.409 | 62.465 | 55.325 | 68.309 | 62.724 | 72.728 | 66.687 | 80.621 | 67.783 | 97.972 | 49.694 | 69.104 | 48.76 | 48.76 | 44.945 | 44.945 | 44.232 | 44.232 | 7.917 | 79.313 | 8.642 | 55.368 | 7.665 | 52.598 | 57.298 | 57.298 | 9.39 | 62.236 | 12.829 | 70.36 | 65.923 | 65.923 | 101.662 | 92.988 | 75.979 | 75.979 | 108.329 | 142.343 | -12.264 | 112.327 | 85.528 | 101.072 | 59.641 | 68.641 | -16.914 | 80.562 |
Totaal kortlopende verplichtingen
| 302.929 | 302.929 | 322.241 | 322.241 | 310.105 | 310.105 | 327.69 | 327.69 | 257.308 | 257.308 | 263.758 | 263.758 | 239.264 | 239.264 | 235.965 | 235.965 | 247.253 | 247.253 | 258.026 | 270.613 | 209.494 | 209.494 | 182.166 | 182.166 | 173.213 | 173.213 | 169.697 | 169.697 | 177.836 | 177.836 | 193.057 | 193.057 | 179.246 | 179.246 | 177.802 | 177.802 | 198.282 | 198.282 | 168.018 | 168.018 | 166.911 | 166.911 | 171.445 | 171.445 | 132.123 | 132.123 | 162.193 | 162.193 | 141.282 | 173.999 | 105.219 | 133.916 | 97.914 | 112.306 | 95.767 | 136.353 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 0 | 49.073 | 49.073 | 51.921 | 51.921 | 58.231 | 58.231 | 45.15 | 45.15 | 47.83 | 47.83 | 3.967 | 3.967 | 10.227 | 10.227 | 17.571 | 17.571 | 22.559 | 23.871 | 17.191 | 17.191 | 0 | 0 | 0 | 0 | 0 | 0 | 38.509 | 38.509 | 26.642 | 26.642 | 26.478 | 26.478 | 26.877 | 26.877 | 26.203 | 26.203 | 48.318 | 48.318 | 50.879 | 50.879 | 9.481 | 9.481 | 10.432 | 10.432 | 11.35 | 11.35 | 0 | 0 | 13.9 | 14.649 | 15.419 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | -17.294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 169.549 | 0 | 152.598 | 0 | -10.397 | 0 | -16.235 | 0 | 132.288 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.277 | 0 | -1.406 | 0 | -4.045 | 0 | -3.072 | 0 | 0 | 0 | -0.888 | 0 | -1.394 | 0 | -2.339 | 0 | -1.921 | 0 | 11.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 17.294 | 0 | 17.688 | 0 | 9.963 | 0 | 10.309 | 0 | 10.375 | 0 | 10.423 | 0 | 10.416 | 0 | 10.397 | 0 | 10.365 | 0 | 10.321 | 0 | 7.02 | 0 | 7.04 | 0 | 6.909 | 0 | 1.277 | 0 | 1.406 | 0 | 4.045 | 0 | 3.072 | 0 | 0 | 0 | 0.888 | 0 | 1.394 | 0 | 2.339 | 0 | 1.921 | 0 | 1.942 | 0 | 0.615 | 0.612 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 27.325 | 27.325 | 21.815 | 21.815 | 4.572 | 22.26 | 4.197 | 14.16 | 4.068 | 14.377 | 4.303 | 14.678 | -165.078 | 14.894 | -148.153 | 14.861 | 10.397 | 10.397 | 16.235 | 16.235 | -129.288 | 13.321 | 0 | 0 | 0 | 0 | 0 | 0 | 1.277 | 1.277 | 1.406 | 1.406 | 4.045 | 4.045 | 3.072 | 3.072 | 0 | 0 | 0.888 | 0.888 | 1.394 | 1.394 | 2.339 | 2.339 | 1.921 | 1.921 | -11.35 | -11.35 | 12.264 | 13.106 | 0 | 0 | 0 | 16.179 | 16.914 | 55.791 |
Totaal niet-vlottende verplichtingen
| 27.325 | 27.325 | 70.888 | 70.888 | 74.181 | 74.181 | 72.391 | 72.391 | 59.527 | 59.527 | 62.508 | 62.508 | 18.861 | 18.861 | 25.088 | 25.088 | 27.968 | 27.968 | 32.924 | 40.106 | 30.512 | 30.512 | 7.02 | 0 | 7.04 | 0 | 6.909 | 0 | 39.786 | 39.786 | 28.048 | 28.048 | 30.523 | 30.523 | 29.949 | 29.949 | 26.203 | 26.203 | 49.206 | 49.206 | 52.273 | 52.273 | 11.82 | 11.82 | 12.353 | 12.353 | 13.292 | 11.35 | 12.879 | 13.718 | 13.9 | 14.649 | 15.419 | 16.179 | 16.914 | 55.791 |
Totaal passiva
| 330.254 | 330.254 | 393.129 | 393.129 | 384.286 | 384.286 | 400.081 | 400.081 | 316.835 | 316.835 | 326.266 | 326.266 | 258.125 | 258.125 | 261.053 | 261.053 | 275.221 | 275.221 | 290.95 | 310.719 | 240.006 | 240.006 | 189.186 | 182.166 | 180.253 | 173.213 | 176.606 | 169.697 | 217.622 | 217.622 | 221.105 | 221.105 | 209.769 | 209.769 | 207.751 | 207.751 | 224.485 | 224.485 | 217.224 | 217.224 | 219.184 | 219.184 | 183.265 | 183.265 | 144.476 | 144.476 | 175.485 | 175.485 | 154.161 | 187.717 | 119.119 | 148.565 | 113.333 | 128.485 | 112.681 | 136.353 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 138.319 | 138.319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.326 | 0 | 0 | 0 | 3.816 | 0 | 0 | 0 | 6.946 | 0 | 0 | 0 | 6.53 | 0 | 0 | 0 | 0.762 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 3.853 | 3.853 | 3.853 | 3.853 | 3.853 | 3.853 | 3.853 | 3.853 | 3.853 | 3.853 | 3.853 | 3.853 | 3.853 | 3.853 | 3.853 | 3.853 | 3.853 | 3.853 | 3.853 | 3.853 | 3.853 | 3.853 | 3.853 | 3.853 | 3.853 | 3.853 | 3.853 | 3.853 | 3.853 | 3.853 | 3.853 | 3.853 | 3.852 | 3.852 | 3.852 | 3.852 | 3.852 | 3.852 | 3.851 | 3.851 | 3.851 | 3.851 | 3.848 | 3.848 | 3.848 | 3.848 | 3.848 | 3.848 | 3.848 | 3.848 | 3.848 | 3.675 | 3.531 | 3.531 | 4.672 | 4.672 |
Ingehouden winsten
| 28.967 | 28.967 | -10.763 | 43.9 | 55.646 | 55.646 | 78.742 | 78.742 | 129.14 | 129.14 | 148.93 | 148.93 | 141.466 | 141.466 | 158.956 | 158.956 | 118.016 | 174.362 | 185.334 | 237.223 | 154.292 | 206.247 | 187.903 | 239.858 | 193.131 | 243.528 | 227.751 | 278.148 | 217.481 | 266.572 | 271.215 | 320.306 | 200.658 | 248.045 | 279.005 | 326.392 | 268.585 | 311.249 | 270.613 | 313.277 | 243.118 | 280.583 | 255.277 | 292.742 | 225.278 | 262.743 | 238.908 | 276.373 | 0 | 0 | 0 | 0 | 0 | 0 | 149.106 | 0 |
Overige gereserveerde algehele resultaten
| 36.43 | 36.43 | 216.295 | 34.076 | 43.973 | 43.973 | 16.468 | 16.468 | 9.83 | 9.83 | 8.493 | 8.493 | 12.204 | 12.204 | 10.279 | 10.279 | 15.903 | 15.903 | -152.077 | 12.845 | 7.586 | 7.586 | -130.027 | 9.396 | 6.054 | 6.054 | -119.363 | 2.852 | -5.326 | -5.326 | -112.823 | 2.456 | -3.816 | -3.816 | -102.434 | -7.361 | -6.946 | -6.946 | -99.984 | -7.834 | -6.53 | -6.53 | -83.097 | -6.622 | -0.762 | -0.762 | -65.758 | 0 | 0 | -52.875 | 0 | -38.68 | 0 | -27.352 | 0 | -18.656 |
Overige totale aandeelhoudersvermogen
| 0 | 138.319 | 10.763 | 138.319 | 138.319 | 138.319 | 138.319 | 138.319 | 138.319 | 138.319 | 138.319 | 138.319 | 138.319 | 138.319 | 138.319 | 138.319 | 194.665 | 138.319 | 357.845 | 138.319 | 197.257 | 145.302 | 336.68 | 145.302 | 195.699 | 145.302 | 317.914 | 145.302 | 193.326 | 149.561 | 309.672 | 145.302 | 193.013 | 149.442 | 291.902 | 149.442 | 185.16 | 149.442 | 284.118 | 149.304 | 180.21 | 149.275 | 262.556 | 148.616 | 181.06 | 144.357 | 243.268 | 140.045 | 364.205 | 413.502 | 315.894 | 301.688 | 198.919 | 223.118 | 1.913 | 179.06 |
Totaal eigen vermogen van aandeelhouders
| 207.569 | 207.569 | 220.148 | 220.148 | 241.791 | 241.791 | 237.382 | 237.382 | 281.142 | 281.142 | 299.595 | 299.595 | 295.842 | 295.842 | 311.407 | 311.407 | 332.437 | 332.437 | 394.955 | 392.24 | 362.988 | 362.988 | 398.409 | 398.409 | 398.737 | 398.737 | 430.155 | 430.155 | 414.66 | 414.66 | 471.917 | 471.917 | 397.523 | 397.523 | 472.325 | 472.325 | 457.597 | 457.597 | 458.598 | 458.598 | 427.179 | 427.179 | 438.584 | 438.584 | 410.186 | 410.186 | 420.266 | 420.266 | 368.053 | 364.475 | 319.742 | 266.683 | 202.45 | 199.297 | 155.691 | 165.076 |
Totaal eigen vermogen
| 272.817 | 272.817 | 284.339 | 284.339 | 322.276 | 322.276 | 316.599 | 316.599 | 368.668 | 368.668 | 378.841 | 378.841 | 367.588 | 367.588 | 376.502 | 376.502 | 385.694 | 385.694 | 452.844 | 449.515 | 418.646 | 418.646 | 452.047 | 452.047 | 443.76 | 443.76 | 476.584 | 476.584 | 414.098 | 414.098 | 471.513 | 471.513 | 397.119 | 397.119 | 471.993 | 471.993 | 457.597 | 457.597 | 458.598 | 458.598 | 427.179 | 427.179 | 438.584 | 438.584 | 410.186 | 410.186 | 420.266 | 420.266 | 368.053 | 364.475 | 319.742 | 266.683 | 202.45 | 199.297 | 155.691 | 165.076 |
Totaal passiva en aandeelhoudersvermogen
| 603.071 | 603.071 | 677.468 | 677.468 | 706.562 | 706.562 | 716.68 | 716.68 | 685.503 | 685.503 | 705.107 | 705.107 | 625.713 | 625.713 | 637.555 | 637.555 | 660.915 | 660.915 | 743.794 | 760.234 | 658.652 | 658.652 | 641.233 | 634.213 | 624.013 | 616.973 | 653.19 | 646.281 | 631.72 | 631.72 | 692.618 | 692.618 | 606.888 | 606.888 | 679.744 | 679.744 | 682.082 | 682.082 | 675.822 | 675.822 | 646.363 | 646.363 | 621.849 | 621.849 | 554.662 | 554.662 | 595.751 | 0 | 522.214 | 552.192 | 438.861 | 415.248 | 315.783 | 327.782 | 268.372 | 301.429 |