Fujian Holdings Limited
HKEX:0181.HK
0.08 (HKD) • At close October 30, 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 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 36.764 | 36.764 | 39.473 | 39.473 | 38.204 | 38.204 | 39.731 | 39.731 | 43.783 | 43.783 | 49.52 | 49.52 | 52.983 | 52.983 | 55.702 | 55.702 | 50.007 | 50.007 | 55.967 | 55.967 | 52.875 | 52.875 | 49.542 | 49.542 | 44.252 | 44.252 | 44.276 | 44.276 | 35.809 | 35.809 | 100.04 | 100.04 | 115.86 | 115.86 | 127.322 | 127.322 | 17.86 | 17.86 | 25.961 | 25.961 | 13.209 | 13.209 | 14.02 | 14.02 | 43.964 | 43.964 | 46.413 | 46.413 | 46.777 | 43.29 | 41.221 | 37.915 | 5.227 | 17.248 |
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 | 11.7 | 11.7 | 0 | 0 | 6.34 | 6.34 | 0 | 0 | 25.179 | 25.179 | 28.96 | 28.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.5 | 18.584 |
Liquide middelen en kortetermijnbeleggingen
| 36.764 | 36.764 | 39.473 | 39.473 | 38.204 | 38.204 | 39.731 | 39.731 | 43.783 | 43.783 | 49.52 | 49.52 | 52.983 | 52.983 | 55.702 | 55.702 | 50.007 | 50.007 | 55.967 | 55.967 | 52.875 | 52.875 | 49.542 | 49.542 | 44.252 | 44.252 | 44.276 | 44.276 | 35.809 | 35.809 | 100.04 | 100.04 | 127.56 | 127.56 | 127.322 | 127.322 | 24.2 | 24.2 | 25.961 | 25.961 | 38.388 | 38.388 | 42.98 | 42.98 | 43.964 | 43.964 | 46.413 | 46.413 | 46.777 | 43.29 | 41.221 | 37.915 | 36.726 | 35.832 |
Nettovorderingen
| 1.397 | 1.397 | 1.893 | 1.199 | 3.169 | 2.424 | 0.971 | 0.263 | 1.515 | 0.449 | 1.919 | 0.76 | 2.712 | 0.593 | 2.239 | 1.249 | 1.327 | 0.31 | 1.654 | 0.839 | 1.491 | 1.491 | 1.221 | 1.221 | 1.077 | 1.077 | 1.297 | 1.297 | 1.64 | 1.64 | 10.385 | 10.385 | 0.933 | 0.933 | 0.636 | 0.636 | 0.695 | 0.695 | 0.402 | 0.402 | 0.258 | 0.258 | 0.089 | 0.089 | 0.423 | 0.423 | 0.311 | 0.311 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 0.218 | 0.218 | 0.189 | 0.189 | 0.227 | 0.227 | 0.286 | 0.286 | 0.242 | 0.242 | 0.294 | 0.294 | 0.293 | 0.293 | 0.284 | 0.284 | 0.269 | 0.269 | 0.332 | 0.332 | 0.28 | 0.28 | 0.273 | 0.273 | 0.245 | 0.245 | 0.197 | 0.197 | 0.192 | 0.192 | 0.223 | 0.223 | 0.259 | 0.259 | 0.325 | 0.325 | 0.266 | 0.266 | 2.118 | 2.118 | 0.081 | 0.081 | 0.105 | 0.105 | 0.137 | 0.137 | 0.159 | 0.159 | 0.01 | 0.094 | 0.03 | 0.143 | 0.061 | 0.101 |
Overige vlottende activa
| 0.585 | 0.585 | -41.556 | 0.694 | -41.601 | 0.745 | -40.988 | 0.708 | 1.515 | 1.066 | 1.919 | 1.159 | 2.712 | 2.119 | -57.94 | 0.989 | -51.334 | 1.017 | -57.621 | 0.815 | -54.646 | 0.627 | 0.518 | 0.518 | 0.748 | 0.748 | 0.879 | 0.879 | 1.715 | 1.715 | 1.61 | 1.61 | 13.745 | 13.745 | 0.857 | 0.857 | 7.936 | 7.936 | 2.399 | 2.399 | 27.893 | 27.893 | 30.156 | 30.156 | 1.819 | 1.819 | 1.275 | 1.275 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 38.964 | 38.964 | 41.556 | 41.556 | 41.601 | 41.601 | 40.988 | 40.988 | 45.54 | 45.54 | 51.732 | 51.732 | 55.988 | 55.988 | 58.224 | 58.224 | 51.602 | 51.602 | 57.953 | 57.953 | 55.273 | 55.273 | 51.554 | 51.554 | 46.321 | 46.321 | 46.649 | 46.649 | 39.356 | 39.356 | 112.258 | 112.258 | 130.797 | 130.797 | 129.14 | 129.14 | 26.758 | 26.758 | 30.881 | 30.881 | 41.44 | 41.44 | 44.37 | 44.37 | 46.342 | 46.342 | 48.159 | 48.159 | 54.864 | 52.413 | 46.397 | 41.06 | 40.861 | 38.507 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 236.391 | 236.391 | 12.929 | 240.029 | 16.085 | 250.985 | 19.521 | 254.421 | 22.673 | 258.473 | 23.834 | 259.634 | 26.453 | 260.253 | 29.736 | 263.536 | 32.264 | 267.564 | 35.918 | 271.218 | 35.964 | 254.239 | 39.001 | 256.339 | 28.874 | 252.174 | 29.888 | 253.188 | 31.838 | 250.338 | 33.953 | 252.453 | 33.494 | 78.944 | 35.993 | 81.443 | 38.967 | 80.417 | 37.34 | 78.79 | 29.198 | 63.768 | 30.556 | 65.126 | 32.533 | 65.183 | 33.916 | 66.566 | 35.469 | 36.764 | 38.568 | 40.096 | 41.492 | 42.088 |
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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -131.666 | 0 | -128.507 | 0 | -124.05 | 0 | -115.861 | 0 | -103.507 | 0 | -99.244 | 0 | -99.649 | 0 | -97.858 | 0 | -101.358 | 0 | -99.64 | 0 | -94.121 | 0 | -15.362 | 0 | 0 | 0 | -16.768 | 0 | 0 | 0 | -15.585 | 0 | 0 | 0 | 0 | 0 | -13.076 | 0 | -12.885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 94.42 | 94.42 | 108.616 | 108.616 | 121.915 | 121.915 | 119.028 | 119.028 | 131.666 | 131.666 | 128.507 | 128.507 | 124.05 | 124.05 | 115.861 | 115.861 | 103.507 | 103.507 | 99.244 | 99.244 | 99.649 | 99.649 | 97.858 | 97.858 | 101.358 | 101.358 | 99.64 | 99.64 | 94.121 | 94.121 | 15.362 | 15.362 | 4.969 | 16.669 | 16.768 | 16.768 | 9.567 | 15.907 | 15.585 | 15.585 | -10.656 | 14.524 | -14.631 | 14.33 | 13.076 | 13.076 | 12.885 | 12.885 | 0 | 0 | 0 | 0 | -22.468 | -9.793 |
Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.887 | 0 | 1.887 | 0 | 1.887 | 0 | 1.887 | 0 | 1.887 | 0 | 1.887 | 0 | 1.887 | 0 | 1.887 | 0 | 1.894 | 0 | 1.894 | 0 | 1.894 | 0 | 1.894 | 0 | 1.894 | 0 | 1.894 | 0 | 1.894 | 0 | 1.894 | 0 | 1.894 | 0 | 1.894 | 0 | 1.894 | 0 | 1.894 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 0 | 0 | -121.545 | 0 | 234.9 | -372.899 | 234.9 | -373.449 | 367.466 | 1.887 | 364.307 | 1.887 | 357.85 | 1.887 | 349.661 | 1.887 | 338.807 | 1.887 | 334.544 | 1.887 | 329.949 | 13.912 | 328.158 | 14.849 | 338.556 | 15.793 | 337.776 | 16.73 | 328.394 | 17.667 | 296.966 | 64.998 | 74.797 | 19.541 | 80.802 | 20.478 | 67.311 | 21.415 | 77.493 | 22.352 | 81.144 | 23.289 | 85.862 | 24.226 | 68.995 | 25.163 | 69.741 | -79.451 | 66.75 | 67.411 | 65.953 | 66.667 | 85.951 | 73.972 |
Totaal niet-vlottende activa
| 330.811 | 330.811 | 348.645 | 348.645 | 372.899 | 372.899 | 373.449 | 373.449 | 392.025 | 392.025 | 390.028 | 390.028 | 386.19 | 386.19 | 381.284 | 381.284 | 372.958 | 372.958 | 372.349 | 372.349 | 367.799 | 367.799 | 369.046 | 369.046 | 369.324 | 369.324 | 369.558 | 369.558 | 362.126 | 362.126 | 332.813 | 332.813 | 115.154 | 115.154 | 118.689 | 118.689 | 117.739 | 117.739 | 116.727 | 116.727 | 101.581 | 101.581 | 103.682 | 103.682 | 103.422 | 103.422 | 105.551 | 79.451 | 102.219 | 104.175 | 104.521 | 106.764 | 104.975 | 106.268 |
Totaal activa
| 369.774 | 369.774 | 390.201 | 390.201 | 414.5 | 414.5 | 414.437 | 414.437 | 437.565 | 437.565 | 441.761 | 441.761 | 442.177 | 442.177 | 439.508 | 439.508 | 424.561 | 424.561 | 430.302 | 430.302 | 423.072 | 423.072 | 420.6 | 420.6 | 415.646 | 415.646 | 416.208 | 416.208 | 401.482 | 401.482 | 445.07 | 445.07 | 245.951 | 245.951 | 247.829 | 247.829 | 144.497 | 144.497 | 147.608 | 147.608 | 143.021 | 143.021 | 148.052 | 148.052 | 149.764 | 149.764 | 153.71 | 153.71 | 157.083 | 156.588 | 150.919 | 147.824 | 145.836 | 144.774 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1.093 | 1.093 | 1.217 | 1.217 | 1.636 | 1.636 | 1.103 | 1.103 | 1.169 | 1.169 | 1.253 | 1.253 | 1.649 | 1.649 | 2.226 | 2.226 | 1.486 | 1.486 | 1.855 | 1.855 | 1.838 | 1.838 | 1.269 | 1.269 | 1.133 | 1.133 | 1.318 | 1.318 | 1.307 | 1.307 | 3.073 | 3.073 | 1.519 | 1.519 | 1.319 | 1.319 | 1.949 | 1.949 | 1.34 | 1.34 | 0.699 | 0.699 | 0.779 | 0.779 | 6.38 | 0.963 | 1.076 | 1.076 | 4.995 | 5.363 | 6.401 | 3.451 | 5.106 | 4.282 |
Kortlopende schulden
| 0.704 | 0 | 0.248 | 0 | 0.873 | 0 | 1.235 | 0 | 1.258 | 0 | 0.24 | 0 | 0.952 | 0 | 1.415 | 0 | 1.321 | 0 | 1.375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.596 | 0 | 0 | 0 | 0.215 | 0 | 0.656 | 0 | 0.579 | 0 | 0.616 | 0 | 0.35 | 0 | 1.016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.062 | 0 | 0.292 | 0 | 2.342 | 1.449 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | -0.248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 9.472 | 10.176 | 10.064 | 10.064 | 9.477 | 10.35 | 8.401 | 9.635 | 8.271 | 9.529 | 9.2 | 9.44 | 9.807 | 10.759 | 10.36 | 11.774 | 9.055 | 10.376 | 10.921 | 12.296 | 11.37 | 11.37 | 10.835 | 10.835 | 8.096 | 8.096 | 9.355 | 9.355 | 6.19 | 6.19 | 8.048 | 8.048 | 8.526 | 8.526 | 6.938 | 6.938 | 6.567 | 6.567 | 6.032 | 6.032 | 5.83 | 5.83 | 5.875 | 5.875 | 0.062 | 5.479 | 5.565 | 5.565 | 2.342 | 1.449 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 11.269 | 11.269 | 11.281 | 11.281 | 11.986 | 11.986 | 10.738 | 10.738 | 10.698 | 10.698 | 10.693 | 10.693 | 12.408 | 12.408 | 14 | 14 | 11.861 | 11.861 | 14.151 | 14.151 | 13.208 | 13.208 | 12.104 | 12.104 | 9.23 | 9.23 | 10.673 | 10.673 | 7.496 | 7.496 | 11.122 | 11.122 | 10.044 | 10.044 | 8.257 | 8.257 | 8.516 | 8.516 | 7.373 | 7.373 | 6.529 | 6.529 | 6.654 | 6.654 | 6.442 | 6.442 | 6.641 | 6.641 | 7.337 | 6.812 | 6.401 | 3.451 | 5.106 | 4.282 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0.248 | 0.248 | 0.869 | 0.869 | 0 | 0 | 0 | 0 | 0.24 | 0.24 | 1.026 | 1.026 | 1.654 | 1.654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | -9.504 | 0 | -9.44 | 0 | 0 | 0 | 0 | 0 | -12.586 | 0 | -10.54 | 0 | -12.776 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0.551 | 0 | 0.926 | 0 | 1.179 | 0 | 1.407 | 0 | 1.938 | 0 | 2.364 | 0 | 3.102 | 0 | 3.343 | 0 | 3.724 | 0 | 4.083 | 0 | 4.307 | 0 | 4.277 | 0 | 4.535 | 0 | 4.674 | 0 | 4.775 | 0 | 4.722 | 0 | 5.178 | 0 | 5.531 | 0 | 0 | 0 | 5.579 | 0 | 5.906 | 0 | 6.103 | 0 | 8.62 | 8.825 | 8.699 | 8.765 | 8.66 | 8.247 |
Overige niet-vlottende verplichtingen
| 0.999 | 0 | 11.033 | 0 | 0 | 0 | 9.504 | 0.926 | 9.44 | 1.179 | 0 | 0 | 0 | 0 | 12.586 | 2.364 | 10.54 | 3.102 | 12.776 | 3.343 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.144 | 6.111 | 6.02 | 5.894 | 5.716 | 5.671 |
Totaal niet-vlottende verplichtingen
| 0.999 | 0.999 | 11.033 | 0 | 0.551 | 0 | 1.174 | 1.174 | 2.048 | 2.048 | 1.407 | 0 | 1.938 | 0 | 2.604 | 2.604 | 4.127 | 4.127 | 4.997 | 4.997 | 3.724 | 0 | 4.083 | 0 | 4.307 | 0 | 4.277 | 0 | 4.535 | 0 | 4.674 | 0 | 4.775 | 0 | 4.722 | 0 | 5.178 | 0 | 5.531 | 0 | 5.543 | 0 | 5.579 | 0 | 5.906 | 0 | 6.103 | 0 | 14.765 | 14.936 | 14.718 | 14.659 | 14.377 | 13.918 |
Totaal passiva
| 12.268 | 12.268 | 11.281 | 11.281 | 12.536 | 11.986 | 11.913 | 11.913 | 12.746 | 12.746 | 12.1 | 10.693 | 14.347 | 12.408 | 16.604 | 16.604 | 15.989 | 15.989 | 19.148 | 19.148 | 16.932 | 13.208 | 16.187 | 12.104 | 13.537 | 9.23 | 14.95 | 10.673 | 12.031 | 7.496 | 15.795 | 11.122 | 14.819 | 10.044 | 12.979 | 8.257 | 13.694 | 8.516 | 12.904 | 7.373 | 12.072 | 6.529 | 12.234 | 6.654 | 12.348 | 6.442 | 12.744 | 12.744 | 22.102 | 21.748 | 21.12 | 18.11 | 19.483 | 18.2 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 541.333 | 0 | 0 | 0 | 12.719 | 0 | 496.315 | 0 | 474.02 | 0 | 469.178 | 0 | 471.008 | 0 | 475.935 | 0 | 490.267 | 0 | 11.661 | 0 | 9.067 | 0 | 8.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.83 | 0 | 5.743 | 0 | 6.128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 898.839 | 898.839 | 898.839 | 898.839 | 898.839 | 898.839 | 898.839 | 898.839 | 898.839 | 898.839 | 898.839 | 898.839 | 898.839 | 898.839 | 898.839 | 898.839 | 898.839 | 898.839 | 898.839 | 898.839 | 898.839 | 898.839 | 898.839 | 898.839 | 898.839 | 898.839 | 898.839 | 898.839 | 898.839 | 898.839 | 898.839 | 898.839 | 747.839 | 747.839 | 747.839 | 747.839 | 643.44 | 643.44 | 643.44 | 643.44 | 66.78 | 66.78 | 66.78 | 66.78 | 66.78 | 66.78 | 66.78 | 66.78 | 66.78 | 66.78 | 66.78 | 66.78 | 66.78 | 66.598 |
Ingehouden winsten
| -528.746 | -528.746 | -507.493 | -507.493 | -484.157 | -484.157 | -484.664 | -484.664 | -473.398 | -473.398 | -470.356 | -470.356 | -471.158 | -471.158 | -473.997 | -473.997 | -477.858 | -477.858 | -476.024 | -476.024 | -483.632 | -483.632 | -485.486 | -485.486 | -493.823 | -493.823 | -494.902 | -494.902 | -502.486 | -502.486 | -502.849 | -502.849 | -507.641 | -507.641 | -504.514 | -504.514 | -506.538 | -506.538 | -502.378 | -502.378 | -506.661 | -506.661 | -501.878 | -501.878 | -499.896 | -499.896 | -496.229 | -496.229 | -501.933 | 0 | 0 | 0 | 0 | 0 |
Overige gereserveerde algehele resultaten
| -12.588 | -12.588 | -12.427 | -12.427 | -12.719 | -12.719 | -11.651 | -11.651 | -0.622 | -0.622 | 1.178 | 1.178 | 0.15 | 0.15 | -1.938 | -1.938 | -12.409 | -12.409 | -11.661 | -11.661 | -9.067 | -9.067 | -8.94 | -8.94 | -2.907 | -2.907 | -2.679 | -2.679 | -6.903 | -6.903 | -10.417 | -10.417 | -9.066 | -9.066 | -8.475 | -8.475 | -6.099 | -6.099 | -6.358 | -6.358 | -5.83 | -5.83 | -5.743 | -5.743 | -6.128 | -6.128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| -541.333 | -0 | -0 | -0 | -12.719 | -0 | -496.315 | -0 | -474.02 | -0 | -469.178 | 0 | -471.008 | 0 | -475.935 | -0 | -490.267 | 0 | -11.661 | -0 | -9.067 | -0 | -8.94 | -0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | 570.829 | 576.66 | 570.916 | 576.66 | 570.532 | 576.66 | 570.415 | 570.415 | 570.134 | 68.06 | 63.019 | 62.934 | 59.573 | 59.977 |
Totaal eigen vermogen van aandeelhouders
| 357.506 | 357.506 | 378.919 | 378.919 | 401.964 | 401.964 | 402.524 | 402.524 | 424.819 | 424.819 | 429.661 | 429.661 | 427.831 | 427.831 | 422.904 | 422.904 | 408.572 | 408.572 | 411.154 | 411.154 | 406.14 | 406.14 | 404.413 | 404.413 | 402.109 | 402.109 | 401.258 | 401.258 | 389.45 | 389.45 | 385.573 | 385.573 | 231.132 | 231.132 | 234.849 | 234.849 | 130.803 | 130.803 | 134.704 | 134.704 | 130.948 | 130.948 | 135.819 | 135.819 | 137.416 | 137.416 | 140.966 | 140.966 | 134.981 | 134.84 | 129.799 | 129.714 | 126.353 | 126.575 |
Totaal eigen vermogen
| 357.506 | 357.506 | 378.919 | 378.919 | 401.964 | 401.964 | 402.524 | 402.524 | 424.819 | 424.819 | 429.661 | 429.661 | 427.831 | 427.831 | 422.904 | 422.904 | 408.572 | 408.572 | 411.154 | 411.154 | 406.14 | 406.14 | 404.413 | 404.413 | 402.109 | 402.109 | 401.258 | 401.258 | 389.45 | 389.45 | 429.275 | 429.275 | 231.132 | 231.132 | 234.849 | 234.849 | 130.803 | 130.803 | 134.704 | 134.704 | 130.948 | 130.948 | 135.819 | 135.819 | 137.416 | 137.416 | 140.966 | 140.966 | 134.981 | 134.84 | 129.799 | 129.714 | 126.353 | 126.575 |
Totaal passiva en aandeelhoudersvermogen
| 369.774 | 369.774 | 390.201 | 390.201 | 414.5 | 414.5 | 414.437 | 414.437 | 437.565 | 437.565 | 441.761 | 440.354 | 442.177 | 440.239 | 439.508 | 439.508 | 424.561 | 424.561 | 430.302 | 430.302 | 423.072 | 419.348 | 420.6 | 416.516 | 415.646 | 411.339 | 416.208 | 411.931 | 401.482 | 396.947 | 445.07 | 440.397 | 245.951 | 241.176 | 247.829 | 243.107 | 144.497 | 139.319 | 147.608 | 142.076 | 143.021 | 137.477 | 148.052 | 142.473 | 149.764 | 143.858 | 153.71 | 153.71 | 157.083 | 156.588 | 150.919 | 147.824 | 145.836 | 144.774 |