Puxing Energy Limited
HKEX:0090.HK
0.54 (HKD) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 176.957 | 176.957 | 130.719 | 130.719 | 141.276 | 141.276 | 89.431 | 89.431 | 142.123 | 142.123 | 76.087 | 76.087 | 107.859 | 107.859 | 131.964 | 131.964 | 90.227 | 90.227 | 48.893 | 61.371 | 51.178 | 51.178 | 74.86 | 74.86 | 67.858 | 67.858 | 75.862 | 75.862 | 97.496 | 97.496 | 120.582 | 120.582 | 145.47 | 145.47 | 150.012 | 150.012 | 132.052 | 132.052 | 148.499 | 148.499 | 279.759 | 269.759 | 60.235 | 60.235 | 123.167 | 123.167 | 155.188 | 155.188 | 72.957 | 168.709 | 158.696 | 174.881 | 178.126 | 185.318 | 70.224 | 38.107 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 5 | 20 | 20 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 176.957 | 176.957 | 130.719 | 130.719 | 141.276 | 141.276 | 89.431 | 89.431 | 142.123 | 142.123 | 76.087 | 76.087 | 107.859 | 107.859 | 131.964 | 131.964 | 90.227 | 90.227 | 48.893 | 61.371 | 51.178 | 51.178 | 74.86 | 74.86 | 67.858 | 67.858 | 75.862 | 75.862 | 97.496 | 97.496 | 120.582 | 120.582 | 145.47 | 145.47 | 150.012 | 150.012 | 132.052 | 137.052 | 148.499 | 168.499 | 279.759 | 279.759 | 60.235 | 60.235 | 123.167 | 123.167 | 155.188 | 155.188 | 72.957 | 168.709 | 158.696 | 174.881 | 178.126 | 185.318 | 70.224 | 38.107 |
| Nettovorderingen
| 38.933 | 38.933 | 46.086 | 46.086 | 66.606 | 66.606 | 60.656 | 60.656 | 47.325 | 47.325 | 90.859 | 90.859 | 40.865 | 40.865 | 45.335 | 45.335 | 85.38 | 85.38 | 59.347 | 59.347 | 28.565 | 28.565 | 29.888 | 29.888 | 28.996 | 28.996 | 22.529 | 22.529 | 21.041 | 21.041 | 30.583 | 30.583 | 26.468 | 26.468 | 20.801 | 20.801 | 161.025 | 89.807 | 185.677 | 70.126 | 103.231 | 103.231 | 65.699 | 65.699 | 56.882 | 56.882 | 39.524 | 39.524 | 0 | 92.293 | 120.636 | 76.448 | 0 | 0 | 97.689 | 94.649 |
| Voorraad
| 58.631 | 58.631 | 58.465 | 58.465 | 58.585 | 58.585 | 58.6 | 58.6 | 58.817 | 58.817 | 58.851 | 58.851 | 59.011 | 59.011 | 58.96 | 58.96 | 14.648 | 14.648 | 14.697 | 59.085 | 14.781 | 14.781 | 14.829 | 14.829 | 14.952 | 14.952 | 14.206 | 14.206 | 13.533 | 13.533 | 13.588 | 13.588 | 13.481 | 13.481 | 13.912 | 13.912 | 12.991 | 12.991 | 12.4 | 12.4 | 4.795 | 4.795 | 4.386 | 4.386 | 9.25 | 9.25 | 8.688 | 8.688 | 7.867 | 7.812 | 7.234 | 8.978 | 3.768 | 3.954 | 3.298 | 3.387 |
| Overige vlottende activa
| 31.606 | 31.606 | 16.002 | 16.002 | 13.611 | 13.611 | 13.259 | 13.259 | 63.385 | 16.06 | 93.755 | 2.896 | 43.97 | 3.105 | 48.619 | 3.284 | 87.582 | 2.202 | 44.126 | 3.709 | 30.383 | 1.818 | 32.795 | 2.907 | 35.446 | 6.45 | 35.695 | 13.166 | 43.301 | 22.26 | 62.303 | 31.72 | 53.826 | 27.358 | 55.838 | 35.037 | 5 | 71.218 | 20 | 115.551 | 265.579 | 162.348 | 218.573 | 152.874 | 188.041 | 131.159 | 219.093 | 179.569 | 166.358 | 47.084 | 152.009 | 132.513 | 146.157 | 127.088 | 104.027 | 92.813 |
| Totaal vlottende activa
| 306.127 | 306.127 | 251.272 | 251.272 | 280.078 | 280.078 | 221.946 | 221.946 | 264.325 | 264.325 | 228.693 | 228.693 | 210.84 | 210.84 | 239.543 | 239.543 | 192.457 | 192.457 | 107.716 | 183.512 | 96.342 | 96.342 | 122.484 | 122.484 | 118.256 | 118.256 | 125.763 | 125.763 | 154.33 | 154.33 | 196.473 | 196.473 | 212.777 | 212.777 | 219.762 | 219.762 | 311.068 | 311.068 | 366.576 | 366.576 | 550.133 | 550.133 | 283.194 | 283.194 | 320.458 | 320.458 | 382.969 | 382.969 | 247.182 | 315.898 | 438.575 | 392.82 | 328.051 | 316.36 | 275.238 | 228.956 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,661.24 | 1,661.24 | 1,448.964 | 1,448.964 | 1,490.811 | 1,490.811 | 1,534.073 | 1,534.073 | 1,571.743 | 1,571.743 | 1,614.923 | 1,614.923 | 1,658.599 | 1,658.599 | 1,693.926 | 1,693.926 | 1,038.221 | 1,038.221 | 1,058.397 | 1,767.028 | 1,078.792 | 1,078.792 | 1,106.021 | 1,061.206 | 1,083.54 | 1,083.54 | 1,107.274 | 1,107.274 | 1,134.913 | 1,134.913 | 1,161.922 | 1,161.922 | 1,185.569 | 1,185.569 | 1,170.829 | 1,170.829 | 1,165.416 | 1,165.416 | 1,176.03 | 1,176.03 | 1,353.91 | 1,353.91 | 1,247.534 | 1,247.534 | 1,186.523 | 1,186.523 | 1,099.615 | 1,099.615 | 939.592 | 808.977 | 784.032 | 803.645 | 820.398 | 838.683 | 853.067 | 869.596 |
| 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 |
| Immateriële activa
| 1.072 | 1.072 | 1.426 | 1.426 | 1.781 | 1.781 | 2.135 | 2.135 | 0.27 | 0.27 | 0.384 | 0.384 | 0.406 | 0.406 | 0.711 | 0.711 | 0.988 | 0.988 | 1.291 | 1.322 | 1.595 | 1.595 | 1.898 | 1.898 | 2.202 | 2.202 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.072 | 1.072 | 1.426 | 1.426 | 1.781 | 1.781 | 2.135 | 2.135 | 0.27 | 0.27 | 0.384 | 0.384 | 0.406 | 0.406 | 0.711 | 0.711 | 0.988 | 0.988 | 1.291 | 1.322 | 1.595 | 1.595 | 1.898 | 1.898 | 2.202 | 2.202 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | -6.119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.837 | 0 | -2.843 | 0 | -3.134 | 0 | -3.217 | 0 | -3.27 | 0 | -48.568 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 0 | 6.119 | 0 | 8.366 | 0 | 8.92 | 0 | 2.824 | 0 | 5.923 | 0 | 4.837 | 0 | 2.843 | 0 | 3.134 | 0 | 3.217 | 0 | 3.27 | 0 | 3.753 | 0 | 4.712 | 0 | 4.68 | 0 | 7.957 | 0 | 7.739 | 0 | 5.055 | 0 | 5.725 | 0 | 4.464 | 0 | 4.532 | 0 | 3.656 | 0 | 2.787 | 0 | 4.119 | 0 | 4.049 | 0 | 1.833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 25.054 | 25.054 | 27.967 | 27.967 | 10.307 | 18.673 | 12.636 | 21.556 | 6.242 | 9.066 | 8.424 | 14.347 | 4.837 | 4.837 | 2.843 | 2.843 | 3.134 | 3.134 | 3.217 | 3.217 | 3.27 | 3.27 | 48.568 | 48.568 | 45.484 | 50.196 | 46.152 | 50.832 | 46.821 | 54.778 | 47.489 | 55.228 | 58.951 | 64.006 | 66.909 | 72.634 | 49.495 | 53.959 | 50.163 | 54.695 | 50.834 | 54.49 | 51.5 | 54.287 | 52.168 | 56.287 | 52.837 | -1,099.615 | 27.262 | 27.67 | 28.076 | 28.483 | 28.899 | 30.896 | 31.3 | 31.727 |
| Totaal niet-vlottende activa
| 1,687.366 | 1,687.366 | 1,478.357 | 1,478.357 | 1,511.265 | 1,511.265 | 1,557.764 | 1,557.764 | 1,581.079 | 1,581.079 | 1,629.654 | 1,629.654 | 1,663.842 | 1,663.842 | 1,697.48 | 1,697.48 | 1,042.343 | 1,042.343 | 1,062.905 | 1,771.567 | 1,083.657 | 1,083.657 | 1,111.672 | 1,111.672 | 1,135.938 | 1,135.938 | 1,158.106 | 1,158.106 | 1,189.691 | 1,189.691 | 1,217.15 | 1,217.15 | 1,249.575 | 1,249.575 | 1,243.463 | 1,243.463 | 1,219.375 | 1,219.375 | 1,230.725 | 1,230.725 | 1,408.4 | 1,408.4 | 1,301.821 | 1,301.821 | 1,242.81 | 1,242.81 | 1,156.501 | 1,099.615 | 968.687 | 836.647 | 812.108 | 832.128 | 849.297 | 869.579 | 884.367 | 901.323 |
| Totaal activa
| 1,993.493 | 1,993.493 | 1,729.629 | 1,729.629 | 1,791.343 | 1,791.343 | 1,779.71 | 1,779.71 | 1,845.404 | 1,845.404 | 1,858.347 | 1,858.347 | 1,874.682 | 1,874.682 | 1,937.023 | 1,937.023 | 1,234.8 | 1,234.8 | 1,170.621 | 1,955.079 | 1,179.999 | 1,179.999 | 1,234.156 | 1,234.156 | 1,254.194 | 1,254.194 | 1,283.869 | 1,283.869 | 1,344.021 | 1,344.021 | 1,413.623 | 1,413.623 | 1,462.352 | 1,462.352 | 1,463.225 | 1,463.225 | 1,530.443 | 1,530.443 | 1,597.301 | 1,597.301 | 1,958.533 | 1,958.533 | 1,585.015 | 1,585.015 | 1,563.268 | 1,563.268 | 1,539.47 | 1,539.47 | 1,215.869 | 1,152.545 | 1,250.683 | 1,224.948 | 1,177.348 | 1,185.939 | 1,159.605 | 1,130.279 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0.696 | 0.696 | 4.682 | 4.682 | 1.279 | 1.279 | 0.795 | 0.795 | 0 | 0 | 5.453 | 5.453 | 0 | 0 | 3.078 | 3.078 | 17.291 | 17.291 | 1.468 | 1.468 | 2.414 | 2.414 | 3.913 | 3.913 | 1.714 | 1.714 | 2.564 | 2.564 | 39.264 | 0.602 | 58.015 | 2.431 | 77.767 | 12.746 | 96.157 | 29.475 | 129.994 | 58.499 | 252.505 | 179.693 | 408.907 | 282.73 | 252.487 | 179.564 | 225.495 | 157.418 | 169.46 | 128.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kortlopende schulden
| 401.605 | 401.605 | 487.537 | 487.441 | 634.647 | 634.553 | 351.436 | 351.261 | 314.91 | 314.611 | 379.823 | 379.576 | 329.699 | 327.754 | 276.44 | 274.44 | 91.63 | 89.5 | 303.917 | 434.431 | 238.932 | 238.432 | 257.705 | 257.705 | 260.347 | 260.347 | 253.224 | 253.224 | 500.745 | 500.745 | 534.026 | 534.026 | 255.085 | 255.085 | 224.923 | 224.923 | 355.399 | 355.399 | 305.445 | 305.445 | 307.5 | 307.5 | 220 | 220 | 213.25 | 213.25 | 271.7 | 0 | 286.2 | 244 | 215 | 239 | 245 | 235 | 245 | 219 |
| Belastingschulden
| 0 | 0 | 30.508 | 0 | 25.66 | 0 | 29.597 | 0 | 25.597 | 0 | 29.382 | 0 | 15.153 | 0 | 22.339 | 0 | 32.536 | 0 | 6.2 | 0 | 5.421 | 0 | 3.186 | 0 | 1.922 | 0 | 0 | 0 | 5.672 | 0 | 5.453 | 0 | 5.413 | 0 | 2.577 | 0 | 8.856 | 0 | 0.755 | 0 | 1.164 | 0 | 5.308 | 0 | 5.596 | 0 | 4.492 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 12.293 | 12.293 | -0.096 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 228.19 | 240.483 | 44.148 | 44.148 | 148.014 | 148.108 | 152.565 | 152.74 | 169.6 | 169.899 | 180.027 | 180.274 | 153.694 | 155.639 | 174.263 | 176.263 | 83.65 | 85.78 | 57.711 | 78.666 | 0.5 | 42.525 | 52.04 | 52.04 | 43.116 | 43.116 | 43.841 | 43.841 | 5.672 | 44.334 | 5.453 | 61.037 | 5.413 | 70.434 | 2.577 | 69.259 | 8.856 | 80.351 | 0.755 | 73.567 | 1.164 | 127.341 | 5.308 | 78.231 | 5.596 | 73.673 | 4.492 | 316.772 | 77.87 | 43.816 | 257.949 | 221.598 | 141.677 | 119.306 | 278.104 | 129.619 |
| Totaal kortlopende verplichtingen
| 642.784 | 642.784 | 536.271 | 536.271 | 783.94 | 783.94 | 504.796 | 504.796 | 484.51 | 484.51 | 565.303 | 565.303 | 483.393 | 483.393 | 453.781 | 453.781 | 192.571 | 192.571 | 363.096 | 514.565 | 283.371 | 283.371 | 313.658 | 313.658 | 305.177 | 305.177 | 299.629 | 299.629 | 545.681 | 545.681 | 597.494 | 597.494 | 338.265 | 338.265 | 323.657 | 323.657 | 494.249 | 494.249 | 558.705 | 558.705 | 717.571 | 717.571 | 477.795 | 477.795 | 444.341 | 444.341 | 445.652 | 445.652 | 364.07 | 287.816 | 472.949 | 460.598 | 386.677 | 354.306 | 523.104 | 348.619 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 456.8 | 456.8 | 340.8 | 340.8 | 197 | 197 | 501.096 | 501.096 | 501.091 | 501.091 | 431.079 | 431.079 | 471.09 | 471.09 | 595.942 | 595.942 | 437.831 | 437.831 | 185.918 | 404.168 | 299.671 | 299.671 | 335.727 | 335.727 | 375.27 | 378.099 | 426.782 | 426.782 | 267 | 267 | 306.5 | 306.5 | 621.483 | 621.483 | 653.405 | 653.405 | 586.5 | 586.5 | 613.357 | 613.357 | 668.478 | 668.478 | 528.794 | 528.794 | 545.936 | 545.936 | 520.873 | 520.873 | 304.773 | 310.818 | 250.5 | 247.7 | 296.7 | 345 | 270 | 300 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 10.694 | 0 | 10.893 | 0 | 11.094 | 0 | 11.293 | 0 | 11.494 | 0 | 11.189 | 0 | 11.371 | 0 | 11.553 | 0 | 11.735 | 0 | 11.902 | 0 | 12.099 | 0 | 12.281 | 0 | 12.013 | 0 | 11.469 | 0 | 10.464 | 0 | 10.577 | 0 | 10.692 | 0 | 10.806 | 0 | 10.92 | 0 | 11.035 | 0 | 11.149 | 0 | 11.263 | 0 | 11.378 | 0 | -22.267 | -70.841 | -38.953 | -10.841 | -52.63 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 25.751 | 0 | 22.12 | 0 | 17.854 | 0 | 19.72 | 0 | 29.799 | 0 | 23.487 | 0 | 16.433 | 0 | 7.828 | 0 | 33.209 | 0 | 30.072 | 0 | 29.651 | 0 | 27.147 | 0 | 23.572 | 0 | 17.945 | 0 | 14.664 | 0 | 7.655 | 0 | 5.708 | 0 | 4.797 | 0 | 3.224 | 0 | 3.247 | 0 | 3.389 | 0 | 2.855 | 0 | 4.39 | 0 | 3.694 | 4.023 | 3.453 | 2.141 | 0.93 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 40.832 | 40.832 | 0 | 36.445 | 0 | 33.013 | 0 | 28.948 | 104.229 | 135.242 | 101.819 | 143.112 | 213.456 | 248.132 | 208.281 | 236.085 | 0 | 19.381 | 0 | 49.538 | 0 | 41.974 | 0 | 41.75 | 2.829 | 39.428 | 0 | 35.585 | 0 | 29.414 | 0 | 25.128 | 0 | 18.232 | 0 | 16.4 | 2.212 | 17.815 | 4.908 | 19.052 | 7.378 | 21.66 | 9.848 | 24.386 | 12.108 | 26.226 | 14.369 | -520.873 | 38.703 | 89.344 | 59.363 | 33.139 | 75.957 | 25.744 | 27.239 | 28.884 |
| Totaal niet-vlottende verplichtingen
| 497.632 | 497.632 | 377.245 | 377.245 | 230.013 | 230.013 | 530.044 | 530.044 | 636.333 | 636.333 | 574.191 | 574.191 | 719.222 | 719.222 | 832.027 | 832.027 | 457.212 | 457.212 | 230.862 | 453.706 | 341.645 | 341.645 | 377.477 | 377.477 | 417.527 | 417.527 | 462.367 | 462.367 | 296.414 | 296.414 | 331.628 | 331.628 | 639.715 | 639.715 | 669.805 | 669.805 | 604.315 | 604.315 | 632.409 | 632.409 | 690.138 | 690.138 | 553.18 | 553.18 | 572.162 | 572.162 | 551.01 | 520.873 | 324.903 | 333.344 | 274.363 | 272.139 | 320.957 | 370.744 | 297.239 | 328.884 |
| Totaal passiva
| 1,140.416 | 1,140.416 | 913.516 | 913.516 | 1,013.953 | 1,013.953 | 1,034.84 | 1,034.84 | 1,120.843 | 1,120.843 | 1,139.494 | 1,139.494 | 1,202.615 | 1,202.615 | 1,285.808 | 1,285.808 | 649.783 | 649.783 | 593.958 | 968.271 | 625.016 | 625.016 | 691.135 | 691.135 | 722.704 | 722.704 | 761.996 | 761.996 | 842.095 | 842.095 | 929.122 | 929.122 | 977.98 | 977.98 | 993.462 | 993.462 | 1,098.564 | 1,098.564 | 1,191.114 | 1,191.114 | 1,407.709 | 1,407.709 | 1,030.975 | 1,030.975 | 1,016.503 | 1,016.503 | 996.662 | 996.662 | 688.973 | 621.16 | 747.312 | 732.737 | 707.634 | 725.05 | 820.343 | 677.503 |
| 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 | 0 | 0 | 0 |
| Gewone aandelen
| 40.149 | 40.149 | 40.149 | 40.149 | 40.149 | 40.149 | 40.149 | 40.149 | 40.149 | 40.149 | 40.149 | 40.149 | 40.149 | 40.149 | 40.149 | 40.149 | 40.149 | 40.149 | 40.149 | 40.149 | 40.149 | 40.149 | 40.149 | 40.149 | 40.149 | 40.149 | 40.149 | 40.149 | 40.149 | 40.149 | 40.149 | 40.149 | 40.149 | 40.149 | 40.149 | 40.149 | 36.582 | 36.582 | 36.582 | 36.582 | 36.582 | 36.582 | 36.582 | 36.582 | 36.582 | 36.582 | 36.582 | 36.582 | 36.582 | 36.582 | 36.582 | 36.582 | 36.582 | 36.582 | 0 | 0 |
| Ingehouden winsten
| 589.973 | 589.973 | 417.473 | 0 | 388.468 | 512.841 | 357.921 | 482.294 | 462.11 | 462.11 | 430.362 | 430.362 | 385.085 | 385.085 | 326.537 | 326.537 | 204.947 | 204.947 | 108.576 | 284.653 | 89.311 | 148.119 | 60.846 | 119.654 | 45.412 | 98.153 | 21.333 | 74.074 | 15.139 | 62.908 | -7.917 | 39.852 | -31.369 | 9.491 | -50.378 | -1.851 | -62.763 | -27.387 | -88.585 | -53.209 | 59.484 | 93.974 | -7.064 | 96.345 | 55.544 | 90.225 | 87.728 | 87.728 | 0 | 47.242 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 222.974 | 222.974 | 775.981 | 775.981 | 224.417 | 224.417 | 222.442 | 222.442 | 222.317 | 222.317 | 237.125 | 237.125 | 235.621 | 235.621 | 235.411 | 235.411 | 290.287 | 290.287 | -732.443 | 595.835 | 300.541 | 300.541 | -692.248 | 302.947 | 312.917 | 312.917 | -231.726 | 315.886 | 307.094 | 307.094 | -571.696 | 300.669 | 311.489 | 311.489 | -562.654 | 315.762 | 328.896 | 328.896 | -540.789 | 328.938 | 327.544 | 327.544 | -345.505 | 328.389 | 327.234 | 327.234 | -300.217 | 0 | 0 | -258.854 | 0 | -210.816 | 0 | -165.003 | 0 | -128.276 |
| Overige totale aandeelhoudersvermogen
| 0 | 0 | -417.473 | 0 | 124.373 | 0 | 124.373 | 0 | 0 | 0 | 11.23 | 11.23 | 11.23 | 11.23 | 49.103 | 49.103 | 49.103 | 49.103 | 1,159.85 | 65.64 | 124.448 | 65.64 | 1,133.74 | 79.737 | 132.478 | 79.737 | 691.583 | 91.23 | 138.999 | 91.23 | 1,023.377 | 103.243 | 163.39 | 122.53 | 1,041.806 | 114.863 | 128.1 | 92.724 | 997.827 | 92.724 | 127.214 | 92.724 | 870.027 | 92.724 | 127.405 | 92.724 | 718.715 | 418.498 | 490.314 | 706.415 | 466.789 | 666.445 | 433.132 | 589.31 | 339.262 | 398.52 |
| Totaal eigen vermogen van aandeelhouders
| 853.096 | 853.096 | 816.13 | 816.13 | 777.407 | 777.407 | 744.885 | 744.885 | 724.576 | 724.576 | 718.866 | 718.866 | 672.085 | 672.085 | 651.2 | 651.2 | 584.486 | 584.486 | 576.132 | 986.277 | 554.449 | 554.449 | 542.487 | 542.487 | 530.956 | 530.956 | 521.339 | 521.339 | 501.381 | 501.381 | 483.913 | 483.913 | 483.659 | 483.659 | 468.923 | 468.923 | 430.815 | 430.815 | 405.035 | 405.035 | 550.824 | 550.824 | 554.04 | 554.04 | 546.765 | 546.765 | 542.808 | 542.808 | 526.896 | 531.385 | 503.371 | 492.211 | 469.714 | 460.889 | 339.262 | 270.244 |
| Totaal eigen vermogen
| 853.077 | 853.077 | 816.113 | 816.113 | 777.39 | 777.39 | 744.87 | 744.87 | 724.561 | 724.561 | 718.853 | 718.853 | 672.067 | 672.067 | 651.215 | 651.215 | 585.017 | 585.017 | 576.663 | 986.808 | 554.983 | 554.983 | 543.021 | 543.021 | 531.49 | 531.49 | 521.873 | 521.873 | 501.926 | 501.926 | 484.501 | 484.501 | 484.372 | 484.372 | 469.763 | 469.763 | 431.879 | 431.879 | 406.187 | 406.187 | 550.824 | 550.824 | 554.04 | 554.04 | 546.765 | 546.765 | 542.808 | 542.808 | 526.896 | 531.385 | 503.371 | 492.211 | 469.714 | 460.889 | 339.262 | 361.51 |
| Totaal passiva en aandeelhoudersvermogen
| 1,993.493 | 1,993.493 | 1,729.629 | 1,729.629 | 1,791.343 | 1,791.343 | 1,779.71 | 1,779.71 | 1,845.404 | 1,845.404 | 1,858.347 | 1,858.347 | 1,874.682 | 1,874.682 | 1,937.023 | 1,937.023 | 1,234.8 | 1,234.8 | 1,170.621 | 1,955.079 | 1,179.999 | 1,179.999 | 1,234.156 | 1,234.156 | 1,254.194 | 1,254.194 | 1,283.869 | 1,283.869 | 1,344.021 | 1,344.021 | 1,413.623 | 1,413.623 | 1,462.352 | 1,462.352 | 1,463.225 | 1,463.225 | 1,530.443 | 1,530.443 | 1,597.301 | 1,597.301 | 1,958.533 | 1,958.533 | 1,585.015 | 1,585.015 | 1,563.268 | 1,563.268 | 1,539.47 | 0 | 1,215.869 | 1,152.545 | 1,250.683 | 1,224.948 | 1,177.348 | 1,185.939 | 1,159.605 | 1,130.279 |