Xingfa Aluminium Holdings Limited
HKEX:0098.HK
7.57 (HKD) • At close September 20, 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 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 2,840.415 | 2,840.415 | 2,793.247 | 2,793.247 | 1,849.773 | 1,849.773 | 1,933.22 | 1,933.22 | 1,643.133 | 1,643.133 | 1,197.399 | 1,197.399 | 509.639 | 509.639 | 544.262 | 544.262 | 528.003 | 528.003 | 544.24 | 544.24 | 448.787 | 448.787 | 617.994 | 617.994 | 579.45 | 579.45 | 672.425 | 672.425 | 443.431 | 443.431 | 390.001 | 390.001 | 694.153 | 416.012 | 272.981 | 272.981 | 636.07 | 305.856 | 617.508 | 315.391 | 317.935 | 240.919 | 309.151 | 193.312 | 372.617 | 264.804 | 311.877 | 244.222 | 289.062 | 144.926 | 271.438 | 279.836 | 141.819 | 214.905 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 282.577 | 282.577 | 0 | 0 | 95.919 | 95.919 | 178.982 | 178.982 | 138.834 | 138.834 | 148.13 | 148.13 | 121.282 | 121.282 | 116.12 | 116.12 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1.005 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 2,840.415 | 2,840.415 | 2,793.247 | 2,793.247 | 1,849.773 | 1,849.773 | 1,933.22 | 1,933.22 | 1,643.133 | 1,643.133 | 1,197.399 | 1,479.976 | 509.639 | 509.639 | 544.262 | 641.226 | 528.003 | 706.985 | 544.24 | 683.074 | 448.787 | 596.917 | 617.994 | 739.276 | 579.45 | 695.57 | 672.425 | 672.425 | 443.431 | 443.431 | 397.001 | 397.001 | 694.153 | 416.012 | 272.981 | 272.981 | 636.07 | 305.856 | 617.508 | 315.391 | 317.935 | 240.919 | 309.151 | 193.312 | 373.617 | 265.804 | 311.877 | 245.227 | 289.062 | 144.926 | 271.438 | 279.836 | 141.819 | 214.905 |
Nettovorderingen
| 3,995.609 | 3,995.609 | 3,931.166 | 3,931.166 | 4,591.932 | 4,591.932 | 4,588.979 | 4,588.979 | 4,526.155 | 4,526.155 | 3,929.986 | 3,929.986 | 3,411.421 | 3,411.421 | 2,736.127 | 2,736.127 | 2,824.832 | 2,824.832 | 2,625.553 | 2,625.553 | 2,620.584 | 2,620.584 | 2,279.818 | 2,279.818 | 1,999.861 | 1,999.861 | 1,572.521 | 1,572.521 | 1,488.8 | 1,488.8 | 1,246.629 | 1,246.629 | 1,203.828 | 1,203.828 | 1,209.828 | 1,209.828 | 1,384.186 | 1,384.186 | 1,102.586 | 1,102.586 | 1,155.249 | 1,155.249 | 997.179 | 997.179 | 955.64 | 955.64 | 1,002.124 | 1,275.835 | 709.266 | 633.73 | 545.175 | 581.037 | 420.033 | 466.72 |
Voorraad
| 1,362.123 | 1,469.225 | 1,791.967 | 2,287.439 | 1,453.525 | 1,625.906 | 1,748.695 | 1,748.695 | 1,481.803 | 1,681.224 | 1,149.106 | 1,149.106 | 1,252.507 | 1,252.507 | 1,278.335 | 1,278.335 | 1,134.375 | 1,134.375 | 1,274.726 | 1,274.726 | 1,144.044 | 1,144.044 | 1,526.339 | 1,526.339 | 1,263.683 | 1,263.683 | 1,308.239 | 1,308.239 | 963.458 | 963.458 | 841.083 | 841.083 | 678.262 | 678.262 | 754.006 | 754.006 | 631.607 | 631.607 | 584.133 | 584.133 | 445.701 | 445.701 | 484.389 | 484.389 | 370.8 | 370.8 | 450.678 | 389.117 | 474.282 | 393.534 | 328.527 | 244.21 | 215.857 | 196.332 |
Overige vlottende activa
| 321.766 | 321.766 | 375.733 | 375.733 | 387.589 | 387.589 | 5,328.204 | 739.225 | 5,091.198 | 365.622 | 4,604.056 | 391.493 | 3,930.204 | 518.783 | 3,287.587 | 455.541 | 3,430.593 | 426.779 | 3,217.24 | 452.853 | 3,138.79 | 370.076 | 2,633.768 | 232.668 | 2,299.839 | 183.858 | 1,934.782 | 362.261 | 1,794.843 | 306.043 | 1,590.961 | 351.332 | 1,298.059 | 372.372 | 1,698.123 | 488.295 | 1,538.206 | 484.234 | 1,190.884 | 390.415 | 1,252.169 | 173.936 | 1,187.019 | 305.679 | 1,100.618 | 253.791 | 166.734 | 194.962 | 98.716 | 77.017 | 87.632 | 91.31 | 38.643 | 36.646 |
Totaal vlottende activa
| 8,627.015 | 8,627.015 | 9,387.585 | 9,387.585 | 8,455.2 | 8,455.2 | 9,010.119 | 9,010.119 | 8,216.134 | 8,216.134 | 6,950.561 | 6,950.561 | 5,692.35 | 5,692.35 | 5,110.184 | 5,110.184 | 5,092.971 | 5,092.971 | 5,036.206 | 5,036.206 | 4,731.621 | 4,731.621 | 4,778.101 | 4,778.101 | 4,142.972 | 4,142.972 | 3,915.446 | 3,915.446 | 3,201.732 | 3,201.732 | 2,829.045 | 2,829.045 | 2,670.474 | 2,670.474 | 2,725.11 | 2,725.11 | 2,805.883 | 2,805.883 | 2,392.525 | 2,392.525 | 2,015.805 | 2,015.805 | 1,980.559 | 1,980.559 | 1,845.035 | 1,845.035 | 1,931.413 | 2,105.141 | 1,571.326 | 1,249.207 | 1,232.772 | 1,196.393 | 816.352 | 914.603 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 3,308.5 | 3,768.871 | 3,564.008 | 3,564.008 | 2,852.622 | 3,247.738 | 3,127.334 | 3,127.334 | 2,540.473 | 2,855.899 | 2,682.282 | 2,682.282 | 2,279.77 | 2,607.434 | 2,511.434 | 2,511.434 | 2,209.175 | 2,547.293 | 2,414.812 | 2,414.812 | 2,317.299 | 1,952.185 | 2,272.127 | 1,902.811 | 2,236.468 | 1,862.769 | 1,816.823 | 1,816.823 | 1,794.185 | 1,794.185 | 1,885.474 | 1,885.474 | 1,905.468 | 1,905.468 | 1,898.953 | 1,898.953 | 1,882.739 | 1,882.739 | 1,887.362 | 1,887.362 | 1,832.942 | 1,832.942 | 1,665.87 | 1,665.87 | 1,560.832 | 1,560.832 | 1,445.591 | 1,387.772 | 1,256.341 | 1,083.776 | 830.994 | 531.824 | 392.95 | 351.713 |
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
| 462.957 | 2.586 | 2.523 | 2.523 | 398.114 | 2.998 | 3.16 | 3.16 | 327.562 | 3.41 | 3.572 | 3.572 | 331.443 | 3.779 | 3.985 | 3.985 | 338.118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.19 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 462.957 | 2.586 | 2.523 | 2.523 | 398.114 | 2.998 | 3.16 | 3.16 | 327.562 | 3.41 | 3.572 | 3.572 | 331.443 | 3.779 | 3.985 | 3.985 | 338.118 | 0 | -27.316 | 0 | -21.14 | 0 | -18.39 | 0 | -16.451 | 0 | -9.306 | 0 | -9.515 | 0 | 0 | 0 | -1.416 | 0 | 0 | 0 | -0.941 | 0 | -15.149 | 0 | -11.912 | 0 | -11.912 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.19 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 36.508 | 36.508 | 34.887 | 34.887 | 36.806 | 36.806 | 17.286 | 17.286 | 20.158 | 20.158 | 0 | 0 | 6.319 | 6.319 | 0 | 0 | 5.791 | 5.791 | 27.316 | 27.316 | 21.14 | 21.14 | 18.39 | 18.39 | 16.451 | 16.451 | 9.306 | 9.306 | 9.515 | 9.515 | -5.065 | 1.935 | 1.416 | 1.416 | 0 | 0 | 0.941 | 0.941 | 15.149 | 15.149 | 11.912 | 11.912 | 11.912 | 11.912 | 10.912 | 11.912 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 201.919 | 0 | 178.85 | 0 | 145.621 | 0 | 85.451 | 0 | 68.434 | 0 | 62.46 | 0 | 53.171 | 0 | 45.411 | 0 | 43.641 | 0 | 39.974 | 0 | 38.423 | 0 | 49.455 | 0 | 48.57 | 0 | 54.276 | 0 | 42.562 | 0 | 39.207 | 0 | 41.465 | 0 | 39.109 | 0 | 39.654 | 0 | 15.054 | 0 | 20.995 | 0 | 21.826 | 0 | 27.745 | 0 | 36.947 | 39.191 | 38.275 | 25.726 | 18.088 | 16.075 | 0 | 0.39 |
Overige niet-vlottende activa
| 229.327 | 431.246 | 204.584 | 383.434 | 207.608 | 353.229 | 183.592 | 269.043 | 169.427 | 246.587 | 95.605 | 158.065 | 73.008 | 126.179 | 70.636 | 116.047 | 71.694 | 115.335 | 27.316 | 39.974 | 21.14 | 403.537 | 18.39 | 418.771 | 16.451 | 422.269 | 300.249 | 345.219 | 303.976 | 337.023 | 304.977 | 337.184 | 302.91 | 342.959 | 305.011 | 344.12 | 309.468 | 348.181 | 379.419 | 379.324 | 375.186 | 384.269 | 389.298 | 399.212 | 383.617 | -1,572.744 | 432.028 | 379.957 | 384.211 | 379.919 | 292.037 | 295.753 | 152.119 | 153.661 |
Totaal niet-vlottende activa
| 4,239.211 | 4,239.211 | 3,984.852 | 3,984.852 | 3,640.771 | 3,640.771 | 3,416.823 | 3,416.823 | 3,126.054 | 3,126.054 | 2,843.919 | 2,843.919 | 2,743.711 | 2,743.711 | 2,631.466 | 2,631.466 | 2,668.419 | 2,668.419 | 2,482.102 | 2,482.102 | 2,376.862 | 2,376.862 | 2,339.972 | 2,339.972 | 2,301.489 | 2,301.489 | 2,171.348 | 2,171.348 | 2,140.723 | 2,140.723 | 2,224.593 | 2,224.593 | 2,249.843 | 2,249.843 | 2,243.073 | 2,243.073 | 2,231.861 | 2,231.861 | 2,281.835 | 2,281.835 | 2,229.123 | 2,229.123 | 2,076.994 | 2,076.994 | 1,983.106 | 1,572.744 | 1,914.566 | 1,806.92 | 1,678.827 | 1,489.421 | 1,166.309 | 843.652 | 545.069 | 505.764 |
Totaal activa
| 12,866.226 | 12,866.226 | 13,372.437 | 13,372.437 | 12,095.971 | 12,095.971 | 12,426.942 | 12,426.942 | 11,342.188 | 11,342.188 | 9,794.48 | 9,794.48 | 8,436.061 | 8,436.061 | 7,741.65 | 7,741.65 | 7,761.39 | 7,761.39 | 7,518.308 | 7,518.308 | 7,108.483 | 7,108.483 | 7,118.073 | 7,118.073 | 6,444.461 | 6,444.461 | 6,086.794 | 6,086.794 | 5,342.455 | 5,342.455 | 5,053.638 | 5,053.638 | 4,920.317 | 4,920.317 | 4,968.183 | 4,968.183 | 5,037.744 | 5,037.744 | 4,674.36 | 4,674.36 | 4,244.928 | 4,244.928 | 4,057.553 | 4,057.553 | 3,828.141 | 3,828.141 | 3,845.979 | 3,912.061 | 3,250.153 | 2,738.628 | 2,399.081 | 2,040.045 | 1,361.421 | 1,420.367 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 3,006.752 | 3,006.752 | 3,439.566 | 3,439.566 | 3,623.66 | 3,623.66 | 4,239.298 | 4,239.298 | 3,992.768 | 3,992.768 | 1,320.295 | 1,320.295 | 2,568.413 | 2,568.413 | 1,992.475 | 1,992.475 | 2,098.807 | 2,098.807 | 2,143.954 | 2,143.954 | 1,912.027 | 1,912.027 | 1,440.404 | 1,440.404 | 1,032.84 | 1,032.84 | 1,976.173 | 1,365.884 | 1,772.676 | 1,321.446 | 1,702.986 | 1,342.021 | 530.181 | 1,002.13 | 1,473.528 | 1,147.468 | 1,728.259 | 1,374.358 | 1,171.68 | 904.472 | 833.616 | 539.382 | 762.325 | 611.018 | 830.869 | 669.448 | 861.539 | 1,258.246 | 638.697 | 559.286 | 307.623 | 326.133 | 192.219 | 195.544 |
Kortlopende schulden
| 502.108 | 499.59 | 1,358.218 | 1,355.653 | 552.879 | 550.452 | 1,720.943 | 1,719.422 | 494.622 | 492.617 | 2,663.639 | 2,661.219 | 813.792 | 811.424 | 1,307.408 | 1,305.137 | 1,290.912 | 1,284.703 | 1,489.296 | 1,487.985 | 1,467.523 | 1,467.523 | 2,307.387 | 2,307.387 | 1,968.314 | 1,968.314 | 1,763.013 | 1,763.013 | 1,384.15 | 1,384.15 | 1,491.214 | 1,491.214 | 1,706.179 | 1,699.467 | 1,800.105 | 1,780.266 | 1,749.994 | 1,723.782 | 2,048.142 | 2,022.025 | 1,813.023 | 1,786.999 | 1,725.708 | 1,699.774 | 1,443.81 | 0 | 12.378 | 1,085.957 | 1,000.969 | 729.307 | 723.977 | 719.764 | 489.249 | 559.329 |
Belastingschulden
| 88.201 | 0 | 49.85 | 0 | 70.885 | 0 | 44.319 | 0 | 89.057 | 0 | 46.275 | 0 | 54.013 | 0 | 31.4 | 0 | 68.648 | 0 | 35.086 | 0 | 52.806 | 0 | 20.668 | 0 | 24.469 | 0 | 23.846 | 0 | 27.514 | 0 | 12.71 | 0 | 25.197 | 0 | 26.342 | 0 | 26.119 | 0 | 16.556 | 0 | 32.975 | 0 | 25.415 | 0 | 30.575 | 0 | 32.84 | 32.097 | 34.227 | 23.996 | 20.963 | 19.264 | 3.283 | 0.595 |
Uitgestelde opbrengsten
| -2.518 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 1,288.593 | 1,288.593 | 1,153.571 | 1,156.136 | 1,246.511 | 1,248.938 | 900.026 | 901.547 | 1,055.695 | 1,057.7 | 994.494 | 996.914 | 1,004.892 | 1,007.26 | 864.508 | 866.779 | 872.654 | 878.863 | 671.273 | 672.584 | 810.501 | 810.501 | 789.057 | 789.057 | 809.352 | 809.352 | 23.846 | 634.135 | 27.514 | 478.744 | 12.71 | 373.675 | 902.652 | 437.415 | 26.342 | 372.241 | 26.119 | 406.232 | 16.556 | 309.881 | 32.975 | 353.233 | 25.415 | 202.656 | 30.575 | 1,635.806 | 1,444.371 | 37.214 | 34.227 | 24.516 | 24.853 | 19.347 | 3.283 | 1.732 |
Totaal kortlopende verplichtingen
| 4,794.935 | 4,794.935 | 5,951.355 | 5,951.355 | 5,423.05 | 5,423.05 | 6,860.267 | 6,860.267 | 5,543.085 | 5,543.085 | 4,978.428 | 4,978.428 | 4,387.097 | 4,387.097 | 4,164.391 | 4,164.391 | 4,262.373 | 4,262.373 | 4,304.523 | 4,304.523 | 4,190.051 | 4,190.051 | 4,536.848 | 4,536.848 | 3,810.506 | 3,810.506 | 3,763.032 | 3,763.032 | 3,184.34 | 3,184.34 | 3,206.91 | 3,206.91 | 3,139.012 | 3,139.012 | 3,299.975 | 3,299.975 | 3,504.372 | 3,504.372 | 3,236.378 | 3,236.378 | 2,679.614 | 2,679.614 | 2,513.448 | 2,513.448 | 2,305.254 | 2,305.254 | 2,353.624 | 2,381.417 | 1,673.893 | 1,313.109 | 1,056.453 | 1,065.244 | 684.751 | 756.605 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 2,651.439 | 2,651.439 | 2,584.144 | 2,584.144 | 1,954.178 | 1,954.178 | 1,031.484 | 1,031.484 | 1,264.189 | 1,264.189 | 782.409 | 782.409 | 325.391 | 325.391 | 305.095 | 305.095 | 428.328 | 428.328 | 504.024 | 504.024 | 378.204 | 378.204 | 355.707 | 355.707 | 514.385 | 514.385 | 452.005 | 452.005 | 419.252 | 419.252 | 267.844 | 267.844 | 301 | 301 | 336.86 | 336.86 | 285.564 | 285.564 | 335.093 | 335.093 | 526.112 | 526.112 | 584.178 | 584.178 | 571.883 | 571.883 | 591 | 643 | 696.378 | 569.408 | 536.148 | 197.679 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 66.118 | 0 | 39.075 | 0 | 41.579 | 0 | 26.831 | 0 | 25.566 | 0 | 33.748 | 0 | 14.663 | 0 | 20.786 | 0 | 20.2 | 0 | 37.231 | 0 | 30.983 | 0 | 33.303 | 0 | 45.42 | 0 | 40.144 | 0 | 47.847 | 0 | 50.08 | 0 | 56.769 | 0 | 60.154 | 0 | 63.847 | 0 | 61.398 | 0 | 63.458 | 0 | 67.21 | 0 | 88.633 | 0 | 107.434 | 112.237 | 111.396 | 78.698 | 60.283 | 60.908 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 27.903 | 0 | 22.381 | 0 | 21.7 | 0 | 30.136 | 0 | 29.948 | 0 | 16.387 | 0 | 10.977 | 0 | 17.094 | 0 | 11.609 | 0 | 4.421 | 0 | 5.387 | 0 | 6.538 | 0 | 5.115 | 0 | 1.618 | 0 | 3.096 | 0 | 5.619 | 0 | 3.69 | 0 | 3.286 | 0 | -63.847 | 0 | -61.398 | 0 | -63.458 | 0 | -67.21 | 0 | 571.883 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.157 | 0 |
Overige niet-vlottende verplichtingen
| 0 | 94.021 | 0 | 61.456 | 0 | 63.279 | 0 | 56.967 | 0 | 55.514 | 0 | 50.135 | 0 | 25.64 | 0 | 37.88 | 0 | 31.809 | 0 | 41.652 | 0 | 36.37 | 0 | 39.841 | 0 | 50.535 | 0 | 41.762 | 0 | 50.943 | 0 | 55.699 | 0 | 60.459 | 0 | 63.44 | 63.847 | 63.847 | 61.398 | 61.398 | 63.458 | 63.458 | 67.21 | 67.21 | -571.883 | -571.883 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 754.873 |
Totaal niet-vlottende verplichtingen
| 2,745.46 | 2,745.46 | 2,645.6 | 2,645.6 | 2,017.457 | 2,017.457 | 1,088.451 | 1,088.451 | 1,319.703 | 1,319.703 | 832.544 | 832.544 | 351.031 | 351.031 | 342.975 | 342.975 | 460.137 | 460.137 | 545.676 | 545.676 | 414.574 | 414.574 | 395.548 | 395.548 | 564.92 | 564.92 | 493.767 | 493.767 | 470.195 | 470.195 | 323.543 | 323.543 | 361.459 | 361.459 | 400.3 | 400.3 | 349.411 | 349.411 | 396.491 | 396.491 | 589.57 | 589.57 | 651.388 | 651.388 | 660.516 | 571.883 | 698.434 | 755.237 | 807.774 | 648.106 | 596.431 | 258.587 | 0.157 | 754.873 |
Totaal passiva
| 7,540.395 | 7,540.395 | 8,596.955 | 8,596.955 | 7,440.507 | 7,440.507 | 7,948.718 | 7,948.718 | 6,862.788 | 6,862.788 | 5,810.972 | 5,810.972 | 4,738.128 | 4,738.128 | 4,507.366 | 4,507.366 | 4,722.51 | 4,722.51 | 4,850.199 | 4,850.199 | 4,604.625 | 4,604.625 | 4,932.396 | 4,932.396 | 4,375.426 | 4,375.426 | 4,256.799 | 4,256.799 | 3,654.535 | 3,654.535 | 3,530.453 | 3,530.453 | 3,500.471 | 3,500.471 | 3,700.275 | 3,700.275 | 3,853.783 | 3,853.783 | 3,632.869 | 3,632.869 | 3,269.184 | 3,269.184 | 3,164.836 | 3,164.836 | 2,965.77 | 2,965.77 | 3,052.058 | 3,136.654 | 2,481.667 | 1,961.215 | 1,652.884 | 1,323.831 | 684.908 | 756.605 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 413.966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3.753 | 3.753 | 3.753 | 3.753 | 3.753 | 3.753 | 3.748 | 3.748 | 3.744 | 3.744 | 3.742 | 3.742 | 3.732 | 3.732 | 3.731 | 3.731 | 3.731 | 3.731 | 3.731 | 3.731 | 3.731 | 3.731 | 3.731 | 3.731 | 3.731 | 3.731 | 3.731 | 3.731 | 3.731 | 3.731 | 3.731 | 3.731 | 3.731 | 3.731 | 3.731 | 3.731 | 3.731 | 3.731 | 3.731 | 3.731 | 3.731 | 3.731 | 3.731 | 3.731 | 3.731 | 3.731 | 3.731 | 3.731 | 3.731 | 3.731 | 3.731 | 3.731 | 3.731 | 3.731 |
Ingehouden winsten
| 4,528.504 | 4,942.47 | 3,992.415 | 4,398.885 | 3,872.876 | 4,279.346 | 4,082.176 | 4,082.176 | 4,059.983 | 4,059.983 | 3,558.746 | 3,558.746 | 3,295.814 | 3,295.814 | 2,783.19 | 2,783.19 | 2,304.855 | 2,637.333 | 1,980.968 | 2,267.91 | 1,817.747 | 2,104.689 | 1,541.718 | 1,787.571 | 1,427.364 | 1,673.217 | 1,227.304 | 1,433.004 | 1,084.887 | 1,290.587 | 960.482 | 1,127.506 | 856.982 | 1,024.006 | 735.444 | 872.496 | 651.339 | 788.391 | 545.203 | 646.05 | 479.787 | 580.38 | 410.938 | 496.817 | 363.901 | 449.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige gereserveerde algehele resultaten
| 223.846 | 223.846 | 220.687 | 220.687 | 220.533 | 220.533 | 199.893 | 199.893 | 227.567 | 227.567 | 234.025 | 234.025 | 217.661 | 217.661 | 265.297 | 265.297 | -1,890.561 | 217.703 | 217.07 | 217.07 | -1,585.394 | 216.122 | 214.807 | 214.807 | -1,301.169 | 212.519 | 213.692 | 213.692 | -983.526 | 214.034 | 212.38 | 212.38 | -722.207 | 212.541 | 212.113 | 212.113 | -545.807 | 212.271 | 212.142 | 212.142 | -417.254 | 212.065 | 212.601 | 212.601 | -348.463 | 0 | 0 | -280.127 | 0 | -227.832 | 0 | -177.067 | 0 | -153.891 |
Overige totale aandeelhoudersvermogen
| 148.239 | 148.239 | 554.709 | 148.239 | 554.709 | 148.239 | 191.471 | 191.471 | 188.048 | 188.048 | 187.377 | 187.377 | 179.985 | 179.985 | 179.568 | 179.568 | 2,620.31 | 179.568 | 466.51 | 179.568 | 2,268.026 | 179.568 | 425.421 | 179.568 | 1,939.109 | 179.568 | 385.268 | 179.568 | 1,582.828 | 179.568 | 346.592 | 179.568 | 1,281.34 | 179.568 | 316.62 | 179.568 | 1,074.698 | 179.568 | 280.415 | 179.568 | 909.48 | 179.568 | 265.447 | 179.568 | 843.202 | 408.86 | 790.19 | 1,051.803 | 764.755 | 1,001.514 | 742.466 | 889.55 | 672.782 | 813.922 |
Totaal eigen vermogen van aandeelhouders
| 5,318.308 | 5,318.308 | 4,771.564 | 4,771.564 | 4,651.871 | 4,651.871 | 4,477.288 | 4,477.288 | 4,479.342 | 4,479.342 | 3,983.89 | 3,983.89 | 3,697.192 | 3,697.192 | 3,231.786 | 3,231.786 | 3,038.335 | 3,038.335 | 2,668.279 | 2,668.279 | 2,504.11 | 2,504.11 | 2,185.677 | 2,185.677 | 2,069.035 | 2,069.035 | 1,829.995 | 1,829.995 | 1,687.92 | 1,687.92 | 1,523.185 | 1,523.185 | 1,419.846 | 1,419.846 | 1,267.908 | 1,267.908 | 1,183.961 | 1,183.961 | 1,041.491 | 1,041.491 | 975.744 | 975.744 | 892.717 | 892.717 | 862.371 | 862.371 | 793.921 | 775.407 | 768.486 | 777.413 | 746.197 | 716.214 | 676.513 | 663.762 |
Totaal eigen vermogen
| 5,325.831 | 5,325.831 | 4,775.482 | 4,775.482 | 4,655.464 | 4,655.464 | 4,478.224 | 4,478.224 | 4,479.4 | 4,479.4 | 3,983.508 | 3,983.508 | 3,697.933 | 3,697.933 | 3,234.284 | 3,234.284 | 3,038.88 | 3,038.88 | 2,668.109 | 2,668.109 | 2,503.858 | 2,503.858 | 2,185.677 | 2,185.677 | 2,069.035 | 2,069.035 | 1,829.995 | 1,829.995 | 1,687.92 | 1,687.92 | 1,523.185 | 1,523.185 | 1,419.846 | 1,419.846 | 1,267.908 | 1,267.908 | 1,183.961 | 1,183.961 | 1,041.491 | 1,041.491 | 975.744 | 975.744 | 892.717 | 892.717 | 862.371 | 862.371 | 793.921 | 775.407 | 768.486 | 777.413 | 746.197 | 716.214 | 676.513 | 663.762 |
Totaal passiva en aandeelhoudersvermogen
| 12,866.226 | 12,866.226 | 13,372.437 | 13,372.437 | 12,095.971 | 12,095.971 | 12,426.942 | 12,426.942 | 11,342.188 | 11,342.188 | 9,794.48 | 9,794.48 | 8,436.061 | 8,436.061 | 7,741.65 | 7,741.65 | 7,761.39 | 7,761.39 | 7,518.308 | 7,518.308 | 7,108.483 | 7,108.483 | 7,118.073 | 7,118.073 | 6,444.461 | 6,444.461 | 6,086.794 | 6,086.794 | 5,342.455 | 5,342.455 | 5,053.638 | 5,053.638 | 4,920.317 | 4,920.317 | 4,968.183 | 4,968.183 | 5,037.744 | 5,037.744 | 4,674.36 | 4,674.36 | 4,244.928 | 4,244.928 | 4,057.553 | 4,057.553 | 3,828.141 | 0 | 3,845.979 | 3,912.061 | 3,250.153 | 2,738.628 | 2,399.081 | 2,040.045 | 1,361.421 | 1,420.367 |