EverChina Int'l Holdings Company Limited
HKEX:0202.HK
0.119 (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 | 2012 Q1 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 24.918 | 24.918 | 72.288 | 72.288 | 60.746 | 60.746 | 48.37 | 48.37 | 40.926 | 40.926 | 90.496 | 90.496 | 33.413 | 33.413 | 16.175 | 16.175 | 16.188 | 16.188 | 21.705 | 21.705 | 79.975 | 79.975 | 157.368 | 157.368 | 179.712 | 179.712 | 281.809 | 281.809 | 492.651 | 492.651 | 325.508 | 325.508 | 305.451 | 305.451 | 538.23 | 538.23 | 468.859 | 468.859 | 870.657 | 870.657 | 321.777 | 321.777 | 457.638 | 457.638 | 975.279 | 975.279 | 284.718 | 284.718 | 398.751 | 398.612 | 1,072.985 | 77.755 | 129.14 |
Kortetermijnbeleggingen
| 0 | 0 | -783.261 | 0 | 656.107 | 656.107 | 656.107 | 656.107 | 667.906 | 667.906 | 717.541 | 717.541 | 720.279 | 0.99 | 638.518 | 0.878 | 578.384 | 0.795 | 669.309 | 0.92 | 911.924 | 1.253 | 755.095 | 1.038 | 1,393.232 | 269.272 | 1,390.898 | 251.96 | 1,673.308 | 177.378 | 1,790.331 | 367.075 | 1,528.024 | 425.941 | 1,448.386 | 335.344 | 368.193 | 368.193 | 506.589 | 506.589 | 188.509 | 188.509 | 114.553 | 114.553 | 171.894 | 171.894 | 27.434 | 27.434 | 73.985 | 145.185 | 162.771 | 0 | 143.546 |
Liquide middelen en kortetermijnbeleggingen
| 24.918 | 24.918 | 72.288 | 72.288 | 716.853 | 716.853 | 704.477 | 704.477 | 708.832 | 708.832 | 808.037 | 808.037 | 753.692 | 34.403 | 654.693 | 17.053 | 594.572 | 16.983 | 691.014 | 22.625 | 991.899 | 81.228 | 912.463 | 158.406 | 1,572.944 | 448.984 | 1,672.707 | 533.769 | 2,165.959 | 670.029 | 2,115.839 | 692.583 | 1,833.475 | 731.392 | 1,986.616 | 873.574 | 837.052 | 837.052 | 1,377.246 | 1,377.246 | 510.286 | 510.286 | 572.191 | 572.191 | 1,147.173 | 1,147.173 | 284.718 | 312.152 | 472.736 | 543.797 | 1,235.756 | 77.755 | 272.686 |
Nettovorderingen
| 6.123 | 0 | 7.702 | 0 | 34.934 | 11.303 | 34.712 | 10.693 | 39.59 | 4.371 | 76.988 | 1.344 | 97.432 | 5.015 | 177.941 | 7.099 | 179.66 | 9.378 | 200.174 | 7.898 | 228.997 | 7.087 | 439.418 | 1.57 | 469.628 | 1.127 | 751.571 | 1.548 | 543.899 | 0.746 | 21.431 | 21.431 | 40.622 | 40.622 | 35.479 | 35.479 | 57.9 | 57.9 | 132.551 | 132.551 | 84.248 | 84.248 | 139.954 | 139.954 | 103.29 | 103.29 | 2,288.512 | 254.733 | 1,818.815 | 2,824.731 | 2,463.181 | 2,061.293 | 1,196.048 |
Voorraad
| 40.187 | 9.862 | 39.487 | 11.102 | 7.461 | 7.461 | 37.358 | 6.137 | 43.438 | 8.237 | 34.286 | 7.247 | 28.34 | 6.557 | 7.481 | 7.481 | 6.463 | 6.463 | 9.686 | 9.686 | 7.664 | 7.664 | 0.005 | 0.005 | 0.007 | 0.007 | 0.008 | 0.008 | 0.005 | 0.005 | 0.012 | 0.012 | 0.009 | 0.009 | 0.016 | 0.016 | 0.015 | 0.015 | -506.589 | -506.589 | -188.509 | -188.509 | -114.553 | -114.553 | -171.894 | -171.894 | 12.374 | 12.374 | 21.613 | 9.321 | 6.511 | 5.192 | 3.078 |
Overige vlottende activa
| 406.308 | 442.756 | 8.244 | 44.331 | 32.663 | 712.401 | 40.247 | 716.882 | 51.127 | 749.863 | 76.988 | 820.224 | 21.783 | 856.262 | 23.953 | 833.313 | 20.501 | 769.167 | 21.12 | 882.705 | 17.951 | 1,151.785 | 3.094 | 1,196.037 | 2.837 | 1,864.57 | 2.789 | 2,143.71 | 2.883 | 2,219.344 | 987.444 | 2,756.344 | 1,132.664 | 2,620.066 | 990.133 | 2,403.04 | 1,397.144 | 1,707.437 | 1,616.914 | 1,990.952 | 1,862.119 | 1,966.38 | 0.14 | 2,181.743 | 0.137 | 1,918.614 | 27.499 | 2,061.278 | 66.257 | 0.152 | 5.354 | 0.15 | 27.734 |
Totaal vlottende activa
| 477.536 | 477.536 | 127.721 | 127.721 | 791.911 | 791.911 | 782.082 | 782.082 | 803.397 | 803.397 | 919.311 | 919.311 | 901.247 | 901.247 | 864.068 | 864.068 | 801.196 | 801.196 | 921.994 | 921.994 | 1,246.511 | 1,246.511 | 1,354.98 | 1,354.98 | 2,045.416 | 2,045.416 | 2,427.075 | 2,427.075 | 2,712.746 | 2,712.746 | 3,103.295 | 3,103.295 | 2,966.148 | 2,966.148 | 2,976.765 | 2,976.765 | 2,234.211 | 2,234.211 | 2,994.16 | 2,994.16 | 2,372.405 | 2,372.405 | 2,779.335 | 2,779.335 | 2,997.183 | 2,997.183 | 2,613.103 | 2,613.103 | 2,379.421 | 3,378.001 | 3,710.802 | 2,144.39 | 1,499.546 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 367.909 | 367.909 | 821.762 | 821.762 | 865.892 | 865.892 | 893.656 | 893.656 | 938.821 | 938.821 | 1,046.692 | 1,046.302 | 1,027.43 | 1,027.04 | 1,005.712 | 1,005.712 | 1,040.432 | 1,040.432 | 1,048.656 | 1,048.656 | 1,068.99 | 1,068.99 | 797.683 | 797.683 | 841.057 | 841.057 | 825.934 | 825.934 | 807.933 | 807.933 | 791.554 | 791.554 | 808.309 | 808.309 | 1,419.005 | 1,419.005 | 1,455.099 | 1,455.099 | 1,083.772 | 1,083.772 | 1,089.185 | 1,089.185 | 1,117.927 | 1,117.927 | 1,117.333 | 1,117.333 | 1,624.834 | 392.434 | 404.295 | 416.952 | 299.878 | 21.995 | 19.075 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91.454 | 91.454 | 91.454 | 91.454 | 91.454 | 91.454 | 91.454 | 91.454 | 91.454 | 91.454 | 91.454 | 91.454 | 63.807 | 63.807 | 63.807 | 63.807 | 63.807 | 63.807 | 63.807 | 63.807 | 18.069 | 18.069 | 18.069 | 18.069 | 18.069 | 18.069 | 18.069 | 18.069 | 439.927 | 439.927 | 439.927 | 444.086 | 426.017 | 392.095 | 387.588 |
Immateriële activa
| 0 | 0 | 52.947 | 0 | 52.947 | 0 | 69.555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11.293 | 0 | 271.88 | 0 | -11.293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 124.327 | 124.327 | 121.492 | 121.492 | 1,047.673 | 2,280.073 | 2,298.305 | 1,355.976 | 1,051.305 | 730.078 | 702.801 |
Goodwill en immateriële activa
| 0 | 0 | 52.947 | 0 | 52.947 | 0 | 69.555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91.454 | 91.454 | 91.454 | 91.454 | 91.454 | 91.454 | 91.454 | 91.454 | 91.454 | 91.454 | 91.454 | 91.454 | 63.807 | 63.807 | 63.807 | 63.807 | 63.807 | 63.807 | 63.807 | 63.807 | 18.069 | 18.069 | 18.069 | 18.069 | 142.396 | 142.396 | 139.561 | 139.561 | 1,487.6 | 2,720 | 2,738.232 | 1,800.062 | 1,477.322 | 1,122.173 | 1,090.389 |
Langetermijnbeleggingen
| 719.231 | 0.549 | 783.805 | 0.544 | 0.568 | 0.568 | 0.568 | 0.568 | 0.61 | 0.61 | 1,172.289 | 0 | 1,207.028 | 0 | 1,144.201 | 0 | 1,155.1 | 0 | 1,191.244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,099.766 | 1,467.959 | 936.098 | 1,442.687 | 1,684.452 | 1,879.624 | 1,730.315 | 1,844.868 | 1,462.132 | 1,634.026 | 70.256 | 70.256 | 490.663 | 354.633 | 323.537 | 0 | 308.612 |
Belastingvorderingen
| 0 | 0 | -836.752 | 0 | 1,713.513 | 0 | 1,823.532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,191.244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,002.443 | 0 | 1,148.131 | 0 | 804.626 | 0 | 732.98 | 0 | 758.694 | 0 | -70.256 | 0 | 1,129.074 | 1,107.024 | 925.509 | 0 | 753.268 |
Overige niet-vlottende activa
| -0 | 718.682 | 783.805 | 783.261 | -866.46 | 900 | -894.224 | 998.863 | -939.431 | 1,159.259 | 0 | 1,172.679 | 0 | 1,207.418 | 0 | 1,144.201 | 0 | 1,155.1 | 1,191.244 | 1,191.244 | 1,282.094 | 1,282.094 | 1,450.536 | 1,450.536 | 1,542.788 | 1,542.788 | 1,295.922 | 1,295.922 | 1,261.679 | 1,261.679 | 1,445.791 | 1,445.791 | 638.803 | 638.803 | 659.507 | 659.507 | 44.806 | 679.056 | 58.157 | 699.699 | 58.157 | 674.274 | 65.179 | 683.606 | 64.159 | 650.959 | 1,668.761 | -3,182.69 | 86.924 | 100.955 | 97.439 | 1,102.742 | 2.283 |
Totaal niet-vlottende activa
| 1,087.14 | 1,087.14 | 1,605.567 | 1,605.567 | 1,766.46 | 1,766.46 | 1,893.087 | 1,893.087 | 2,098.69 | 2,098.69 | 2,218.981 | 2,218.981 | 2,234.458 | 2,234.458 | 2,149.913 | 2,149.913 | 2,195.532 | 2,195.532 | 2,331.354 | 2,331.354 | 2,442.538 | 2,442.538 | 2,339.673 | 2,339.673 | 2,475.299 | 2,475.299 | 2,213.31 | 2,213.31 | 2,161.066 | 2,161.066 | 2,301.152 | 2,301.152 | 1,510.919 | 1,510.919 | 2,142.319 | 2,142.319 | 3,665.921 | 3,665.921 | 3,244.227 | 3,244.227 | 3,654.489 | 3,661.152 | 3,788.797 | 3,788.797 | 3,541.879 | 3,541.879 | 4,781.195 | 3,182.69 | 4,849.188 | 3,779.626 | 3,123.685 | 2,246.91 | 2,173.627 |
Totaal activa
| 1,564.676 | 1,564.676 | 1,733.288 | 1,733.288 | 2,558.371 | 2,558.371 | 2,675.169 | 2,675.169 | 2,902.087 | 2,902.087 | 3,138.292 | 3,138.292 | 3,135.705 | 3,135.705 | 3,013.981 | 3,013.981 | 2,996.728 | 2,996.728 | 3,253.348 | 3,253.348 | 3,689.049 | 3,689.049 | 3,694.653 | 3,694.653 | 4,520.715 | 4,520.715 | 4,640.385 | 4,640.385 | 4,873.812 | 4,873.812 | 5,404.447 | 5,404.447 | 4,477.067 | 4,477.067 | 5,119.084 | 5,119.084 | 5,900.132 | 5,900.132 | 6,238.387 | 6,238.387 | 6,026.894 | 6,033.557 | 6,568.132 | 6,568.132 | 6,539.062 | 6,539.062 | 7,394.298 | 7,394.298 | 7,228.609 | 7,157.627 | 6,834.487 | 4,391.3 | 3,673.173 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 9.7 | 9.7 | 13.042 | 13.042 | 15.652 | 15.652 | 13.277 | 13.277 | 11.495 | 11.495 | 16.545 | 16.545 | 14.385 | 14.385 | 15.94 | 15.94 | 11.319 | 11.319 | 3.066 | 3.066 | 12.591 | 12.591 | 2.747 | 2.747 | 2.715 | 2.715 | 2.474 | 2.474 | 2.252 | 2.252 | 3.216 | 3.216 | 2.318 | 2.318 | 1.813 | 1.813 | 1.318 | 1.318 | 61.745 | 0 | 0 | 0 | 0.14 | 0.14 | 0.137 | 0.137 | 297.393 | 41.866 | 349.269 | 577.449 | 444.414 | 303.738 | 230.018 |
Kortlopende schulden
| 247.837 | 247.166 | 255.504 | 254.859 | 876.056 | 875.821 | 632.367 | 631.788 | 266.678 | 655.572 | 709.949 | 709.29 | 740.173 | 739.416 | 716.533 | 714.664 | 677.791 | 675.594 | 507.409 | 851.295 | 888.158 | 888.158 | 931.508 | 931.508 | 1,119.651 | 1,119.651 | 1,067.633 | 1,085.339 | 1,043.893 | 1,043.893 | 1,073.785 | 1,073.785 | 553.412 | 553.412 | 561.663 | 561.663 | 733.977 | 733.977 | 724.616 | 724.616 | 442.575 | 442.575 | 1,006.651 | 1,006.651 | 954.119 | 954.119 | 1,788.392 | 0 | 1,866.22 | 1,677.141 | 886.196 | 713.179 | 628.968 |
Belastingschulden
| 6.237 | 0 | 6.237 | 0 | 6.237 | 0 | 6.237 | 0 | 6.237 | 0 | 6.237 | 0 | 6.237 | 0 | 6.235 | 0 | 6.259 | 0 | 6.235 | 0 | 6.286 | 0 | 2.263 | 0 | 2.263 | 0 | 107.033 | 0 | 7.694 | 0 | 2.263 | 0 | 2.263 | 0 | 2.263 | 0 | 3.307 | 0 | 2.308 | 0 | 2.379 | 0 | 71.557 | 0 | 140.617 | 0 | 8.702 | 0 | 10.409 | 13.696 | 14.95 | 34.954 | 39.917 |
Uitgestelde opbrengsten
| 6.237 | 0 | 0 | 0 | -876.056 | 0 | -632.367 | 0 | -266.678 | 0 | -709.949 | 0 | 6.237 | 0 | 6.235 | 0 | 6.259 | 0 | 6.235 | 0 | 6.286 | 0 | 2.263 | 0 | 2.263 | 0 | 107.033 | 0 | 7.694 | 0 | 2.263 | 0 | 2.263 | 0 | 2.263 | 0 | 3.307 | 0 | 0 | 0 | 0 | 0 | 71.557 | 0 | 140.617 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.917 |
Overige kortlopende verplichtingen
| 72.508 | 79.416 | 125.066 | 125.711 | 951.461 | 75.64 | 695.049 | 63.261 | 724.899 | 69.327 | 782.305 | 73.015 | 61.205 | 68.199 | 69.206 | 77.31 | 60.945 | 69.401 | 400.087 | 62.436 | 64.771 | 71.057 | 180.894 | 183.157 | 146.133 | 148.396 | 134.004 | 223.331 | 70.774 | 78.468 | 219.092 | 221.355 | 51.51 | 53.773 | 46.477 | 48.74 | 57.339 | 60.646 | 2.308 | 64.053 | 61.304 | 67.967 | 119.914 | 191.471 | 152.585 | 293.202 | 8.702 | 2,052.621 | 10.409 | 13.696 | 14.95 | 34.954 | 0.066 |
Totaal kortlopende verplichtingen
| 336.282 | 336.282 | 393.612 | 393.612 | 967.113 | 967.113 | 708.326 | 708.326 | 736.394 | 736.394 | 798.85 | 798.85 | 822 | 822 | 807.914 | 807.914 | 756.314 | 756.314 | 916.797 | 916.797 | 971.806 | 971.806 | 1,117.412 | 1,117.412 | 1,270.762 | 1,270.762 | 1,311.144 | 1,311.144 | 1,124.613 | 1,124.613 | 1,298.356 | 1,298.356 | 609.503 | 609.503 | 612.216 | 612.216 | 795.941 | 795.941 | 788.669 | 788.669 | 503.879 | 510.542 | 1,198.262 | 1,198.262 | 1,247.458 | 1,247.458 | 2,094.487 | 2,094.487 | 2,225.898 | 2,268.286 | 1,345.56 | 1,051.871 | 898.969 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0.236 | 0.236 | 0.578 | 0.578 | 0 | 0 | 230.486 | 230.486 | 238.359 | 238.359 | 248.353 | 248.353 | 205.733 | 205.733 | 152.392 | 152.392 | 143.395 | 143.395 | 7.189 | 7.189 | 5.748 | 5.748 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 113.358 | 113.358 | 127.114 | 430.076 | 1,020.976 | 465.875 | 279.147 |
Uitgestelde opbrengsten niet-vlottend
| -0.236 | 0 | -60.437 | 0 | 0 | 0 | 230.486 | 0 | 238.124 | 0 | 247.775 | 0 | -202.075 | 0 | -148.211 | 0 | -137.935 | 0 | -115.13 | 0 | -126.839 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 113.358 | 0 | -127.114 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 59.381 | 0 | 60.437 | 0 | 69.542 | 0 | 72.47 | 0 | 80.594 | 0 | 90.434 | 0 | 93.509 | 0 | 97.464 | 0 | 107.472 | 0 | 115.13 | 0 | 126.839 | 0 | 93.946 | 0 | 102.492 | 0 | 101.104 | 0 | 105.801 | 0 | 133.454 | 0 | 117.104 | 0 | 118.704 | 0 | 123.457 | 0 | 71.112 | 0 | 64.131 | 0 | 63.011 | 0 | 57.399 | 0 | 142.91 | 0 | 147.267 | 201.709 | 175.923 | 143.788 | 136.938 |
Overige niet-vlottende verplichtingen
| 0.236 | 59.381 | 60.437 | 60.437 | 0 | 0 | -230.486 | 72.47 | -238.124 | 80.594 | -247.775 | 90.434 | 202.075 | 93.509 | 148.211 | 97.464 | 137.935 | 107.472 | 115.13 | 115.13 | 126.839 | 126.839 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -113.358 | -113.358 | 127.114 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 59.617 | 59.617 | 61.015 | 61.015 | 69.542 | 0 | 302.956 | 302.956 | 318.953 | 318.953 | 338.787 | 338.787 | 299.242 | 299.242 | 249.856 | 249.856 | 250.867 | 250.867 | 122.319 | 122.319 | 132.587 | 132.587 | 93.946 | 0 | 102.492 | 0 | 101.104 | 0 | 105.801 | 0 | 133.454 | 0 | 117.104 | 0 | 118.704 | 0 | 123.457 | 0 | 71.112 | 0 | 64.131 | 0 | 63.011 | 0 | 57.399 | 0 | 256.268 | 113.358 | 274.381 | 631.785 | 1,196.899 | 609.663 | 416.085 |
Totaal passiva
| 395.899 | 395.899 | 454.627 | 454.627 | 1,036.655 | 967.113 | 1,011.282 | 1,011.282 | 1,055.347 | 1,055.347 | 1,137.637 | 1,137.637 | 1,121.242 | 1,121.242 | 1,057.77 | 1,057.77 | 1,007.181 | 1,007.181 | 1,039.116 | 1,039.116 | 1,104.393 | 1,104.393 | 1,211.358 | 1,117.412 | 1,373.254 | 1,270.762 | 1,412.248 | 1,311.144 | 1,230.414 | 1,124.613 | 1,431.81 | 1,298.356 | 726.607 | 609.503 | 730.92 | 612.216 | 919.398 | 795.941 | 859.781 | 788.669 | 568.01 | 510.542 | 1,261.273 | 1,198.262 | 1,304.857 | 1,247.458 | 2,350.755 | 2,350.755 | 2,500.279 | 2,900.071 | 2,542.459 | 1,661.534 | 1,315.054 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 2,867.099 | 0 | 0 | 0 | 780.705 | 0 | 923.093 | 0 | 1,549.245 | 0 | 1,764.553 | 0 | 2,602.21 | 0 | 2,088.487 | 0 | 0 | 0 | 2,399.631 | 0 | 2,132.015 | 0 | 0 | 0 | 1,513.511 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,165.913 | 0 | 0 | 0 | 1,441.303 |
Gewone aandelen
| 2,664.298 | 2,664.298 | 2,664.298 | 2,664.298 | 2,664.298 | 2,664.298 | 2,664.298 | 2,664.298 | 2,664.298 | 2,664.298 | 2,664.298 | 2,664.298 | 2,664.298 | 2,664.298 | 2,664.298 | 2,664.298 | 2,664.298 | 2,664.298 | 2,664.298 | 2,664.298 | 2,664.298 | 2,664.298 | 2,490.454 | 2,490.454 | 2,490.454 | 2,490.454 | 2,490.454 | 2,490.454 | 2,490.454 | 2,490.454 | 2,490.454 | 2,490.454 | 2,490.454 | 2,490.454 | 2,490.454 | 2,490.454 | 2,490.454 | 2,490.454 | 2,490.454 | 2,490.454 | 2,490.454 | 2,490.454 | 607.867 | 607.867 | 607.867 | 607.867 | 607.867 | 607.867 | 427.467 | 356.267 | 355.542 | 286.122 | 2,324.219 |
Ingehouden winsten
| -3,545.916 | -3,545.045 | -3,412.954 | -3,412.083 | -3,225.199 | -3,225.199 | -3,082.811 | -3,082.811 | -3,028.655 | -3,028.655 | -2,813.347 | -2,813.347 | -2,796.14 | -2,795.269 | -2,715.976 | -2,715.105 | -2,661.085 | -2,660.214 | -2,399.631 | -2,398.76 | -2,132.015 | -2,131.144 | -2,010.599 | -2,009.728 | -1,513.511 | -1,513.511 | -1,307.014 | -1,306.143 | -738.575 | -737.704 | -519.644 | -518.773 | -820.978 | -820.107 | -201.747 | -200.876 | -75.93 | -75.059 | 229.493 | 230.364 | 327.229 | 328.1 | 197.161 | 198.032 | 150.105 | 150.976 | -1,375.426 | -1,375.426 | -1,165.913 | -948.153 | -803.841 | 0 | -1,441.303 |
Overige gereserveerde algehele resultaten
| 678.817 | 677.946 | 653.075 | 652.204 | 709.234 | 708.363 | 708.158 | 707.287 | 264.843 | 835.968 | 198.212 | 769.337 | 193.93 | 765.055 | 627.489 | 626.618 | -1,141.237 | 605.048 | -865.818 | 568.256 | -1,127.558 | 671.046 | 617.436 | 617.436 | -65.452 | 785.354 | 658.632 | 658.632 | -52.946 | 505.418 | -955.464 | 615.702 | -1,006.161 | 694.824 | -357.328 | 713.256 | -391.999 | 919.7 | -163.8 | 931.584 | -192.083 | 913.798 | -132.6 | 882.893 | -157.737 | 864.414 | 0 | 0 | -33.916 | 0 | -30.012 | 0 | -22.923 |
Overige totale aandeelhoudersvermogen
| -1,524.622 | 1,342.477 | 1,342.477 | 1,342.477 | 560.901 | 1,342.477 | 418.513 | 1,342.477 | 364.357 | 1,342.477 | 149.049 | 1,342.477 | -687.737 | 1,342.477 | -746.01 | 1,342.477 | 3,089.633 | 1,342.477 | 377.791 | 1,342.477 | 1,009.937 | 1,342.477 | 1,343.348 | 1,342.477 | 679.772 | 1,342.477 | 1,343.348 | 1,342.477 | 1,901.712 | 1,342.477 | 2,914.514 | 1,342.477 | 3,044.333 | 1,342.477 | 2,413.932 | 1,342.477 | 2,655.047 | 1,342.477 | 2,438.732 | 1,342.477 | 2,449.229 | 1,342.477 | 4,241.428 | 3,225.064 | 4,248.086 | 3,225.064 | 4,431.337 | 4,431.337 | 2,987.877 | 3,984.537 | 3,938.737 | 2,205.661 | -177.345 |
Totaal eigen vermogen van aandeelhouders
| 1,139.676 | 1,139.676 | 1,246.896 | 1,246.896 | 1,489.939 | 1,489.939 | 1,631.251 | 1,631.251 | 1,814.088 | 1,814.088 | 1,962.765 | 1,962.765 | 1,976.561 | 1,976.561 | 1,918.288 | 1,918.288 | 1,951.609 | 1,951.609 | 2,176.271 | 2,176.271 | 2,546.677 | 2,546.677 | 2,440.639 | 2,440.639 | 3,104.774 | 3,104.774 | 3,185.42 | 3,185.42 | 3,600.645 | 3,600.645 | 3,929.86 | 3,929.86 | 3,707.648 | 3,707.648 | 4,345.311 | 4,345.311 | 4,677.572 | 4,677.572 | 4,994.879 | 4,994.879 | 5,074.829 | 5,074.829 | 4,913.856 | 4,913.856 | 4,848.321 | 4,848.321 | 3,663.778 | 3,663.778 | 3,381.428 | 3,392.651 | 3,460.426 | 2,491.783 | 2,123.951 |
Totaal eigen vermogen
| 1,168.777 | 1,168.777 | 1,278.661 | 1,278.661 | 1,521.716 | 1,521.716 | 1,663.887 | 1,663.887 | 1,846.74 | 1,846.74 | 2,000.655 | 2,000.655 | 2,014.463 | 2,014.463 | 1,956.211 | 1,956.211 | 1,989.547 | 1,989.547 | 2,214.232 | 2,214.232 | 2,584.656 | 2,584.656 | 2,483.295 | 2,483.295 | 3,147.461 | 3,147.461 | 3,228.137 | 3,228.137 | 3,643.398 | 3,643.398 | 3,972.637 | 3,972.637 | 3,750.46 | 3,750.46 | 4,388.164 | 4,388.164 | 4,980.734 | 4,980.734 | 5,378.606 | 5,378.606 | 5,458.884 | 5,458.884 | 5,306.859 | 5,306.859 | 5,234.205 | 5,234.205 | 5,043.543 | 5,043.543 | 4,728.33 | 4,257.556 | 4,292.028 | 2,729.766 | 2,358.119 |
Totaal passiva en aandeelhoudersvermogen
| 1,564.676 | 1,564.676 | 1,733.288 | 1,733.288 | 2,558.371 | 2,558.371 | 2,675.169 | 2,675.169 | 2,902.087 | 2,902.087 | 3,138.292 | 3,138.292 | 3,135.705 | 3,135.705 | 3,013.981 | 3,013.981 | 2,996.728 | 2,996.728 | 3,253.348 | 3,253.348 | 3,689.049 | 3,689.049 | 3,694.653 | 3,600.707 | 4,520.715 | 4,418.223 | 4,640.385 | 4,539.281 | 4,873.812 | 4,768.011 | 5,404.447 | 5,270.993 | 4,477.067 | 4,359.963 | 5,119.084 | 5,000.38 | 5,900.132 | 5,776.675 | 6,238.387 | 6,167.275 | 6,026.894 | 5,969.426 | 6,568.132 | 6,505.121 | 6,539.062 | 6,481.663 | 7,394.298 | 0 | 7,228.609 | 7,157.627 | 6,834.487 | 4,391.3 | 3,673.173 |