Brockman Mining Limited
HKEX:0159.HK
0.098 (HKD) • At close November 5, 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 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 4.559 | 4.559 | 7.076 | 7.076 | 16.495 | 16.495 | 17.366 | 17.366 | 28.797 | 28.797 | 38.218 | 38.218 | 45.667 | 45.667 | 25.922 | 25.922 | 34.919 | 34.919 | 35.755 | 35.755 | 20.906 | 20.906 | 25.108 | 25.108 | 34.258 | 34.258 | 8.613 | 8.613 | 23.995 | 23.995 | 49.595 | 49.595 | 32.772 | 32.772 | 72.02 | 72.02 | 98.297 | 98.297 | 140.254 | 140.254 | 223.698 | 223.698 | 203.783 | 203.783 | 253.747 | 252.994 | 354.857 | 0.355 | 336.395 | 565.11 | 135.59 | 124.434 | 16.758 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.639 | 0 | 0.126 | 0 | 0.371 | 0 | 0.003 | 0.003 | 0.232 | 0 | 0.305 | 0.305 | 0.395 | 0 | 0.004 | 3.623 | 0.642 | 0 | 1.263 | 0 | 1.728 | 0 | 1.275 | 0 | 0 | 0 | 0 | 0 | 5.187 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 4.559 | 4.559 | 7.076 | 7.076 | 16.495 | 16.495 | 17.366 | 17.366 | 28.797 | 28.797 | 38.218 | 38.218 | 45.667 | 45.667 | 25.922 | 25.922 | 34.919 | 34.919 | 35.755 | 35.755 | 20.906 | 20.906 | 25.108 | 25.108 | 34.258 | 34.258 | 8.613 | 8.613 | 23.998 | 23.998 | 49.595 | 49.595 | 33.077 | 33.077 | 72.02 | 72.02 | 98.297 | 101.92 | 140.254 | 140.254 | 223.698 | 223.698 | 203.783 | 203.783 | 253.747 | 252.994 | 354.857 | 0.355 | 336.395 | 565.11 | 135.59 | 124.434 | 16.758 |
Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0.44 | 0 | 0 | 0 | 0 | 0.021 | 21.37 | 0.028 | 0.028 | 0 | 49.155 | 47.712 | 39.094 | 30.065 |
Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.204 | 4.204 | 4.274 | 4.274 | 6.374 | 6.374 | 11.857 | 11.857 | 5.593 | 5.593 | 7.286 | 7.286 | 13.174 | 0.013 | 13.209 | 15.333 | 12.164 | 8.59 | 4.516 |
Overige vlottende activa
| 0.063 | 0.063 | 1.706 | 1.706 | 0.925 | 0.925 | 1.802 | 1.802 | 0.999 | 0.999 | 1.965 | 1.965 | 1.033 | 1.033 | 1.669 | 1.669 | 1.581 | 1.581 | 1.867 | 1.867 | 0.918 | 0.918 | 1.632 | 1.632 | 0.39 | 0.39 | 1.469 | 1.469 | 1.215 | 1.215 | 5.071 | 5.071 | 3.901 | 3.901 | 9.644 | 9.644 | 7.838 | 4.215 | 10.91 | 10.47 | 11.11 | 11.11 | 11.344 | 96.299 | 37.174 | 14.426 | 49.243 | 0.022 | 0 | 5.2 | 5.2 | 8.387 | 8.597 |
Totaal vlottende activa
| 5.435 | 5.435 | 8.782 | 8.782 | 17.42 | 17.42 | 19.168 | 19.168 | 29.796 | 29.796 | 40.183 | 40.183 | 46.7 | 46.7 | 27.591 | 27.591 | 36.5 | 36.5 | 37.622 | 37.622 | 21.824 | 21.824 | 26.74 | 26.74 | 34.648 | 34.648 | 10.082 | 10.082 | 25.213 | 25.213 | 54.666 | 54.666 | 36.978 | 36.978 | 85.868 | 85.868 | 110.409 | 110.409 | 157.538 | 157.538 | 246.665 | 246.665 | 220.72 | 305.675 | 298.207 | 296.076 | 417.274 | 0.417 | 401.963 | 634.798 | 200.666 | 180.505 | 59.936 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 707.094 | 707.094 | 0.65 | 721.658 | 706.64 | 706.64 | 722.751 | 722.751 | 734.655 | 734.655 | 763.805 | 763.805 | 786.638 | 786.638 | 815.68 | 815.68 | 732.455 | 732.455 | 754.909 | 754.909 | 757.489 | 757.489 | 763.447 | 763.447 | 802.885 | 802.885 | 846.503 | 846.503 | 832.704 | 832.704 | 771.688 | 771.688 | 798.46 | 798.46 | 977.531 | 977.531 | 1,532.388 | 1,532.388 | 3,016.396 | 3,016.396 | 3,569.509 | 3,569.509 | 3,443.197 | 3,443.197 | 3,583.914 | 3,583.748 | 4,226.208 | 4.226 | 4,187.278 | 98.568 | 87.668 | 83.552 | 81.726 |
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 | 0.784 | 0.001 | 0.784 | 11.405 | 11.405 | 11.405 | 11.405 |
Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.232 | 0.003 | 3.592 | 6,916.238 | 861.833 | 847.689 | 993.387 |
Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.016 | 0.004 | 4.376 | 6,927.643 | 873.238 | 859.094 | 1,004.792 |
Langetermijnbeleggingen
| 0.65 | 0.65 | 0.626 | 0.626 | 0.63 | 0.63 | 0.625 | 0.625 | 0.651 | 0.651 | 0.66 | 0.66 | 0.703 | 0.703 | 0.696 | 0.696 | 0.644 | 0.644 | 0.639 | 0.639 | 0.653 | 0.653 | 0.001 | 0.64 | 0 | 0.126 | 0 | 0.371 | 0.43 | 0.43 | 0 | 0.232 | 0.242 | 0.242 | 0 | 0.395 | 0 | 0.288 | 0.001 | 0.643 | 0.001 | 1.264 | 0.002 | 1.73 | 0.001 | 1.276 | 0 | 0 | 0 | 0 | 1,540.037 | 707.689 | 309.929 |
Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,540.037 | 0.337 | 0.337 |
Overige niet-vlottende activa
| 0.123 | 0.123 | 721.133 | 0.125 | 0.119 | 0.119 | 0.121 | 0.121 | 0.123 | 0.123 | 0.129 | 0.129 | 0.132 | 0.132 | 0.136 | 0.136 | 0.121 | 0.121 | 0.63 | 0.63 | 0.508 | 0.508 | 1.151 | 0.512 | 0.664 | 0.538 | 0.659 | 0.288 | 0.283 | 0.283 | 0.496 | 0.264 | 0.273 | 0.273 | 13.297 | 12.902 | 14.665 | 14.377 | 15.04 | 14.398 | 15.751 | 14.488 | 100.623 | 13.94 | 15.261 | 15.262 | 14.948 | -4.23 | 13.63 | 320.117 | 1,553.909 | 8.997 | 8.9 |
Totaal niet-vlottende activa
| 707.867 | 707.867 | 722.409 | 722.409 | 707.389 | 707.389 | 723.497 | 723.497 | 735.429 | 735.429 | 764.594 | 764.594 | 787.473 | 787.473 | 816.512 | 816.512 | 733.22 | 733.22 | 756.178 | 756.178 | 758.65 | 758.65 | 764.599 | 764.599 | 803.549 | 803.549 | 847.162 | 847.162 | 833.417 | 833.417 | 772.184 | 772.184 | 798.975 | 798.975 | 990.828 | 990.828 | 1,547.053 | 1,547.053 | 3,031.437 | 3,031.437 | 3,585.261 | 3,585.261 | 3,543.822 | 3,458.867 | 3,599.176 | 3,600.286 | 4,245.172 | 4.23 | 4,205.284 | 7,346.328 | 2,514.815 | 1,659.669 | 1,405.684 |
Totaal activa
| 713.302 | 713.302 | 731.191 | 731.191 | 724.809 | 724.809 | 742.665 | 742.665 | 765.225 | 765.225 | 804.777 | 804.777 | 834.173 | 834.173 | 844.103 | 844.103 | 769.72 | 769.72 | 793.8 | 793.8 | 780.474 | 780.474 | 791.339 | 791.339 | 838.197 | 838.197 | 857.244 | 857.244 | 858.63 | 858.63 | 826.85 | 826.85 | 835.953 | 835.953 | 1,076.696 | 1,076.696 | 1,657.462 | 1,657.462 | 3,188.975 | 3,188.975 | 3,831.926 | 3,831.926 | 3,764.542 | 3,764.542 | 3,897.383 | 3,896.362 | 4,662.446 | 4.662 | 4,607.247 | 7,981.126 | 2,715.481 | 1,840.174 | 1,465.62 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1.163 | 1.163 | 66.381 | 66.381 | 60.583 | 60.583 | 39.227 | 39.227 | 14.504 | 14.504 | 6.646 | 6.646 | 1.123 | 1.123 | 2.025 | 2.025 | 1.891 | 0.829 | 1.643 | 1.643 | 1.504 | 0.705 | 2.4 | 2.4 | 2.952 | 2.038 | 10.772 | 10.772 | 10.722 | 10.722 | 10.38 | 10.38 | 10.872 | 10.872 | 11.046 | 11.046 | 10.201 | 10.201 | 11.374 | 11.374 | 9.54 | 9.54 | 5.791 | 5.791 | 14.161 | 14.161 | 24.855 | 0.025 | 14.133 | 8.421 | 16.718 | 9.195 | 9.738 |
Kortlopende schulden
| 0.427 | 0 | 0.202 | 0 | 0.396 | 0 | 0.213 | 0 | 0.619 | 0 | 0.609 | 0 | 0.828 | 0 | 0.386 | 0 | 0.382 | 0 | 27.305 | 27.305 | 0 | 0 | 0 | 0 | 0 | 0 | 9.592 | 9.592 | 0 | 0 | 8.523 | 8.523 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.627 | 31.627 | 17.601 | 10.781 | 183.939 | 0 | 32.226 | 45.864 | 43.573 | 45.452 | 41.223 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0.001 | 0 | 0 | -0.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.886 | 1.313 | 0.922 | 1.124 | 0.914 | 1.31 | 0.852 | 1.065 | 1.144 | 1.763 | 1.35 | 1.959 | 1.458 | 2.286 | 0 | 0.386 | 0.001 | 1.444 | 0 | 0.027 | 0 | 0.799 | 0 | 0 | 0 | 0.914 | 85.252 | 85.252 | 50.747 | 50.747 | 82.066 | 82.066 | 65.453 | 65.453 | 73.75 | 73.75 | 84.011 | 84.011 | 112.22 | 112.22 | 93.904 | 93.904 | 178.586 | 220.284 | 177.43 | 183.229 | 191.56 | 0.375 | 258.26 | 94.668 | 46.069 | 46.649 | 45.892 |
Totaal kortlopende verplichtingen
| 2.476 | 2.476 | 67.505 | 67.505 | 61.893 | 61.893 | 40.292 | 40.292 | 16.267 | 16.267 | 8.605 | 8.605 | 3.409 | 3.409 | 2.411 | 2.411 | 2.273 | 2.273 | 28.948 | 28.948 | 1.504 | 1.504 | 2.4 | 2.4 | 2.952 | 2.952 | 105.616 | 105.616 | 61.469 | 61.469 | 100.969 | 100.969 | 76.325 | 76.325 | 84.796 | 84.796 | 94.212 | 94.212 | 123.594 | 123.594 | 103.444 | 103.444 | 216.004 | 257.702 | 209.192 | 208.171 | 400.354 | 0.4 | 304.619 | 148.953 | 106.36 | 101.296 | 96.853 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 76.19 | 75.756 | 65.494 | 66.273 | 65.335 | 65.335 | 54.063 | 54.063 | 51.872 | 51.872 | 60.03 | 60.03 | 58.356 | 58.356 | 34.416 | 34.416 | 36.504 | 36.504 | 13.493 | 13.493 | 12.828 | 12.828 | 12.173 | 12.173 | 11.508 | 11.508 | 51.282 | 51.282 | 52.812 | 52.812 | 41.14 | 41.14 | 8.085 | 8.085 | 7.255 | 7.255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.615 | 7.615 | 175.596 | 0.163 | 165.259 | 8.636 | 2.86 | 30.357 | 96.64 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0.694 | 0 | 0.065 | 0 | 0.053 | 0 | 0.051 | 0 | -0.12 | 0 | -0.127 | 0 | -0.134 | 0 | -0.129 | 0 | -0.134 | 0 | -0.134 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 79.008 | 0 | 84.966 | 0 | 86.369 | 0 | 96.622 | 0 | 106.949 | 0 | 119.98 | 0 | 126.706 | 0 | 134.143 | 0 | 128.85 | 0 | 133.7 | 0 | 134.172 | 0 | 227.249 | 0 | 238.954 | 0 | 250.949 | 0 | 0 | 0 | 229.613 | 0 | 0 | 0 | 232.72 | 0 | 381.51 | 0 | 795.867 | 0 | 920.561 | 0 | 867.504 | 0 | 896.062 | 0 | 1,017.096 | 0 | 1,001.635 | 1,821.171 | 223.499 | 69.422 | 53.074 |
Overige niet-vlottende verplichtingen
| 57.104 | 136.546 | 0.085 | 84.966 | -0.065 | 86.369 | -0.053 | 96.622 | -0.051 | 106.949 | 0.12 | 119.98 | 0.127 | 126.706 | 0.134 | 134.143 | 0.129 | 128.85 | 0.134 | 133.7 | 0.134 | 134.172 | 0.031 | 227.28 | 0.058 | 239.012 | 0.546 | 251.495 | 280.386 | 280.386 | 0.75 | 230.363 | 264.126 | 264.126 | 26.402 | 259.122 | 27.935 | 0 | 1.413 | 0 | 28.525 | 0 | 69.233 | 0 | 27.968 | 924.03 | 34.135 | -0.163 | 36.718 | 34.182 | 32.849 | 0.477 | 0.472 |
Totaal niet-vlottende verplichtingen
| 212.302 | 212.302 | 151.239 | 151.239 | 151.704 | 151.704 | 150.685 | 150.685 | 158.821 | 158.821 | 180.01 | 180.01 | 185.062 | 185.062 | 168.559 | 168.559 | 165.354 | 165.354 | 147.193 | 147.193 | 147 | 147 | 239.453 | 239.453 | 250.52 | 250.52 | 302.777 | 302.777 | 333.198 | 333.198 | 271.503 | 271.503 | 272.211 | 272.211 | 266.377 | 266.377 | 409.445 | 0 | 797.28 | 0 | 949.086 | 0 | 936.737 | 0 | 931.645 | 931.645 | 1,226.827 | 0.163 | 1,203.612 | 1,863.989 | 259.208 | 100.256 | 150.186 |
Totaal passiva
| 214.778 | 214.778 | 218.744 | 218.744 | 213.597 | 213.597 | 190.977 | 190.977 | 175.088 | 175.088 | 188.615 | 188.615 | 188.471 | 188.471 | 170.97 | 170.97 | 167.627 | 167.627 | 176.141 | 176.141 | 148.504 | 148.504 | 241.853 | 241.853 | 253.472 | 253.472 | 408.393 | 408.393 | 394.667 | 394.667 | 372.472 | 372.472 | 348.536 | 348.536 | 351.173 | 351.173 | 503.657 | 94.212 | 920.874 | 123.594 | 1,052.53 | 103.444 | 1,152.741 | 257.702 | 1,140.837 | 1,139.816 | 1,627.181 | 1.627 | 1,508.231 | 2,012.942 | 365.568 | 201.552 | 247.039 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 669.479 | 0 | 2,882.514 | 0 | 670.152 | 0 | 657.596 | 0 | 647.784 | 0 | 619.462 | 0 | 612.82 | 0 | 597.292 | 0 | 0 | 0 | 651.127 | 0 | 0 | 0 | 0.182 | 0 | 0 | 0 | 0.096 | 0 | 0 | 0 | 0.119 | 0 | 0 | 0 | 0.118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 600.693 | 0 | 0 |
Gewone aandelen
| 928.023 | 928.023 | 928.023 | 928.023 | 928.023 | 928.023 | 928.023 | 928.023 | 928.023 | 928.023 | 927.923 | 927.923 | 927.923 | 927.923 | 927.923 | 927.923 | 927.923 | 927.923 | 922.123 | 922.123 | 922.123 | 922.123 | 916.198 | 916.198 | 916.198 | 916.198 | 838.198 | 838.198 | 838.198 | 838.198 | 838.198 | 838.198 | 838.198 | 838.198 | 838.198 | 838.198 | 838.198 | 838.198 | 838.198 | 838.198 | 838.198 | 838.198 | 789.448 | 789.448 | 789.448 | 789.448 | 722.409 | 0.722 | 717.504 | 535.542 | 392.244 | 372.944 | 278.226 |
Ingehouden winsten
| -4,228.757 | -4,228.757 | -4,225.454 | -4,225.454 | -4,215.395 | -4,215.395 | -4,187.476 | -4,187.475 | -4,158.839 | -4,158.839 | -4,160.923 | -4,160.923 | -4,138.025 | -4,138.024 | -4,126.122 | -4,126.122 | -4,123.861 | -4,123.861 | -4,116.353 | -4,116.353 | -4,102.845 | -4,102.845 | -4,645.139 | -4,645.139 | -4,632.894 | -4,632.894 | -4,763.643 | -4,753.556 | -4,737 | -4,737 | -4,734.551 | -4,725.217 | -4,698.591 | -4,698.591 | -4,464.915 | -4,454.915 | -4,081.181 | -4,071.374 | -3,080.025 | -3,070.589 | -2,842.499 | -2,834.829 | -2,739.922 | -2,733.011 | -2,633.31 | -2,627.892 | -2,324.461 | -2.321 | -2,181.54 | -134.504 | -600.693 | 0 | 0 |
Overige gereserveerde algehele resultaten
| -669.479 | -669.479 | -658.859 | -658.859 | -670.152 | -670.151 | -657.596 | -657.596 | -647.784 | -647.784 | -619.462 | -619.462 | -612.82 | -612.819 | -597.292 | -597.291 | -4.617 | -670.592 | -651.127 | -651.126 | -4.774 | -650.323 | -0.182 | -181.678 | -4.888 | -158.684 | -0.096 | -95.897 | -97.341 | -97.341 | -0.119 | -118.708 | -112.295 | -112.295 | -0.118 | -117.865 | -36.935 | -73.125 | 0.04 | 40.386 | -30.858 | 315.921 | 0.2 | 199.728 | -67.966 | 238.059 | 0 | 0 | 0 | 0 | -34.966 | 0 | -20.579 |
Overige totale aandeelhoudersvermogen
| 3,799.258 | 4,468.737 | 1,586.223 | 4,468.737 | 3,798.584 | 4,468.735 | 3,811.141 | 4,468.736 | 3,820.953 | 4,468.737 | 3,849.162 | 4,468.624 | 3,855.804 | 4,468.622 | 3,871.332 | 4,468.623 | 3,802.648 | 4,468.623 | 3,811.889 | 4,463.015 | 3,817.466 | 4,463.015 | 4,278.427 | 4,460.105 | 4,306.309 | 4,460.105 | 4,374.296 | 4,460.106 | 4,460.106 | 4,460.106 | 4,350.731 | 4,460.105 | 4,460.105 | 4,460.105 | 4,352.24 | 4,460.105 | 4,433.723 | 4,460.106 | 4,509.888 | 4,460.106 | 4,814.555 | 4,460.106 | 4,520.295 | 4,313.855 | 4,625.299 | 4,313.856 | 4,569.821 | 4.566 | 4,493.418 | 3,403.143 | 1,910.337 | 1,184.842 | 865.509 |
Totaal eigen vermogen van aandeelhouders
| 498.524 | 498.524 | 512.447 | 512.447 | 511.212 | 511.212 | 551.688 | 551.688 | 590.137 | 590.137 | 616.162 | 616.162 | 645.702 | 645.702 | 673.133 | 673.133 | 602.093 | 602.093 | 617.659 | 617.659 | 631.97 | 631.97 | 549.486 | 549.486 | 584.725 | 584.725 | 448.851 | 448.851 | 463.963 | 463.963 | 454.378 | 454.378 | 487.417 | 487.417 | 725.523 | 725.523 | 1,153.805 | 1,153.805 | 2,268.101 | 2,268.101 | 2,779.396 | 2,779.396 | 2,570.021 | 2,570.02 | 2,713.471 | 2,713.471 | 2,967.769 | 2.968 | 3,029.382 | 3,804.181 | 2,267.615 | 1,557.786 | 1,123.156 |
Totaal eigen vermogen
| 498.524 | 498.524 | 512.447 | 512.447 | 511.212 | 511.212 | 551.688 | 551.688 | 590.137 | 590.137 | 616.162 | 616.162 | 645.702 | 645.702 | 673.133 | 673.133 | 602.093 | 602.093 | 617.659 | 617.659 | 631.97 | 631.97 | 549.486 | 549.486 | 584.725 | 584.725 | 448.851 | 448.851 | 463.963 | 463.963 | 454.378 | 454.378 | 487.417 | 487.417 | 725.523 | 725.523 | 1,153.805 | 1,153.805 | 2,268.101 | 2,268.101 | 2,779.396 | 2,779.396 | 2,611.801 | 2,611.8 | 2,756.546 | 2,756.546 | 3,035.265 | 3.035 | 3,099.016 | 5,968.184 | 2,349.913 | 1,638.622 | 1,218.581 |
Totaal passiva en aandeelhoudersvermogen
| 713.302 | 713.302 | 731.191 | 731.191 | 724.809 | 724.809 | 742.665 | 742.665 | 765.225 | 765.225 | 804.777 | 804.777 | 834.173 | 834.173 | 844.103 | 844.103 | 769.72 | 769.72 | 793.8 | 793.8 | 780.474 | 780.474 | 791.339 | 791.339 | 838.197 | 838.197 | 857.244 | 857.244 | 858.63 | 858.63 | 826.85 | 826.85 | 835.953 | 835.953 | 1,076.696 | 1,076.696 | 1,657.462 | 1,248.017 | 3,188.975 | 2,391.695 | 3,831.926 | 2,882.84 | 3,764.542 | 2,869.502 | 3,897.383 | 3,896.362 | 4,662.446 | 0 | 4,607.247 | 7,981.126 | 2,715.481 | 1,840.174 | 1,465.62 |