Nanyang Holdings Limited
HKEX:0212.HK
24 (HKD) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2024 Q2 | 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
| 104.724 | 128.809 | 125.278 | 49.932 | 49.932 | 96.963 | 96.963 | 119.884 | 119.884 | 143.819 | 143.819 | 65.742 | 65.742 | 123.243 | 123.243 | 39.906 | 39.906 | 80.874 | 80.874 | 112.676 | 112.676 | 164.62 | 164.62 | 101.173 | 101.173 | 172.148 | 172.148 | 40.539 | 40.539 | 58.896 | 58.896 | 42.88 | 42.88 | 44.696 | 44.696 | 45.153 | 45.153 | 47.511 | 47.511 | 275.444 | 275.444 | 55.759 | 55.759 | 44.106 | 44.106 | 66.722 | 66.722 | 68.943 | 78.247 | 52.894 | 55.276 | 59.306 | 70.247 |
Kortetermijnbeleggingen
| 419.849 | 405.189 | 0 | 383.559 | 0 | 342.451 | 0 | 361.699 | 0 | 446.161 | 0 | 456.092 | 0 | 407.094 | 0 | 335.787 | 0 | 366.768 | 0 | 348.873 | 0 | 294.607 | 0 | 330.653 | 0 | 0 | 0 | 287.262 | 0 | 251.172 | 0 | 236.274 | 0 | 243.447 | 0 | 253.608 | 0 | 246.963 | 0 | 248.844 | 0 | 253.116 | 0 | 239.66 | 0 | 212.093 | 0 | 197.005 | 182.534 | 230.738 | 216.636 | 187.508 | 198.126 |
Liquide middelen en kortetermijnbeleggingen
| 524.573 | 533.998 | 125.278 | 433.491 | 49.932 | 439.414 | 96.963 | 481.583 | 119.884 | 589.98 | 143.819 | 521.834 | 65.742 | 530.337 | 123.243 | 375.693 | 39.906 | 447.642 | 80.874 | 461.549 | 112.676 | 459.227 | 164.62 | 431.826 | 101.173 | 172.148 | 172.148 | 327.801 | 40.539 | 310.068 | 58.896 | 279.154 | 42.88 | 288.143 | 44.696 | 298.761 | 45.153 | 294.474 | 47.511 | 524.288 | 275.444 | 308.875 | 55.759 | 283.766 | 44.106 | 278.815 | 66.722 | 265.948 | 260.781 | 283.632 | 271.912 | 246.814 | 268.373 |
Nettovorderingen
| 91.929 | 10.472 | 0 | 95.62 | 0 | 10.138 | 0 | 92.775 | 0 | 11.032 | 0 | 92.637 | 0 | 1.645 | 0 | 104.988 | 0 | 10.772 | 0 | 83.907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 0 | 0 | 0 | 538.517 | 0 | 456.894 | 0 | -92.775 | 0 | -11.032 | 0 | -92.637 | 0 | -1.645 | 0 | -104.988 | 0 | -10.772 | 0 | -83.907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 vlottende activa
| -616.502 | -544.47 | 0 | -533.814 | 0 | -453.223 | 0 | 100.467 | 0 | 15.638 | 0 | 98.901 | 0 | 14.56 | 0 | 113.605 | 0 | 21.396 | 0 | 102.849 | 0 | 23.146 | 0 | 100.514 | 0 | 301.057 | 0 | 96.141 | 0 | 11.273 | 0 | 95.257 | 0 | 48.215 | 0 | 109.224 | 0 | 59.236 | 0 | 76.794 | 0 | 19.894 | 0 | 62.314 | 0 | 15.924 | 0 | 13.169 | 1.642 | 2.714 | 2.714 | 0.71 | 1.302 |
Totaal vlottende activa
| 0 | 544.47 | 125.278 | 533.814 | 49.932 | 453.223 | 96.963 | 582.05 | 119.884 | 605.618 | 143.819 | 620.735 | 65.742 | 544.897 | 123.243 | 489.298 | 39.906 | 469.038 | 80.874 | 564.398 | 112.676 | 482.373 | 164.62 | 532.34 | 101.173 | 509.442 | 172.148 | 423.942 | 40.539 | 321.341 | 58.896 | 374.411 | 42.88 | 336.358 | 44.696 | 407.985 | 45.153 | 353.71 | 47.511 | 601.082 | 275.444 | 328.769 | 55.759 | 346.08 | 44.106 | 294.739 | 66.722 | 279.117 | 274.661 | 295.023 | 283.023 | 256.558 | 276.194 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 2.279 | 3.99 | 2,425.048 | 5.819 | 2,530.819 | 7.59 | 2,501.59 | 9.332 | 2,492.332 | 0.796 | 2,499.796 | 3.302 | 2,473.602 | 5.727 | 2,437.627 | 8.221 | 2,464.921 | 10.724 | 2,478.224 | 13.235 | 2,594.065 | 0.296 | 2,553.526 | 0.354 | 2,497.974 | 0.421 | 2,269.541 | 0.482 | 2,177.772 | 0.549 | 2,091.629 | 0.667 | 2,040.047 | 0.798 | 2,032.168 | 0.929 | 1,997.329 | 1.033 | 1,946.233 | 1.039 | 1,803.239 | 1.14 | 1,743.34 | 1.039 | 1,737.629 | 1.119 | 1,692.849 | 1.218 | 1.32 | 1.413 | 1.528 | 1.617 | 1.948 |
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 |
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 |
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 | 0 | 0 | 1,411.827 | 1,508.816 | 1,300.058 | 1,239.233 | 1,261.841 |
Langetermijnbeleggingen
| 0 | 2,331.917 | 0 | 1,858.993 | 0 | 1,861.072 | 0 | 2,199.49 | 0 | 2,001.965 | 0 | 1,859.213 | 0 | 1,678.881 | 0 | 1,873.5 | 0 | 2,110.727 | 0 | 2,071.899 | 0 | 1,492.811 | 0 | 1,304.68 | 0 | 0 | 0 | 1,202.883 | 0 | 958.431 | 0 | 1,031.537 | 0 | 1,105.848 | 0 | 1,388.382 | 0 | 1,299.341 | 0 | 1,307.27 | 0 | 1,439.168 | 0 | 1,334.926 | 0 | 1,343.258 | 0 | 1,448.786 | 1,393.584 | 1,034.872 | 1,100.205 | 882.992 | 486.183 |
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 | 0.363 | 0 | 0.442 | 0 | 0.593 | 0 | 0.593 | 0 | 0.384 | 0 | 0.384 | 0 | 0 | 0 | 0.102 | 0 | 0.105 | 0.103 | 0.506 | 0.506 | 0.753 | 0.106 |
Overige niet-vlottende activa
| -2.279 | -2,335.907 | 2,751.109 | 2,908.559 | 2,726.434 | 2,836.451 | 2,559.783 | 2,844.699 | 3,023.355 | 2,945.161 | 2,909.925 | 2,926.392 | 2,870.298 | 2,838.994 | 2,507.629 | 2,792.487 | 2,658.679 | 2,834.268 | 2,865.659 | 2,930.413 | 2,873.204 | 2,857.576 | 2,114.91 | 2,838.028 | 2,076.255 | 3,827.891 | 1,896.065 | 2,464.552 | 1,873.548 | 2,342.252 | 1,472.048 | 2,275.654 | 1,599.705 | 2,274.817 | 1,641.399 | 2,250.008 | 2,005.415 | 2,192.163 | 1,853.096 | 2,051.044 | 1,882.136 | 1,995.316 | 1,965.678 | 1,976.25 | 1,876.56 | 1,903.823 | -1,692.849 | 1,479.275 | -0.821 | -1.357 | -1.357 | -0.355 | -0.651 |
Totaal niet-vlottende activa
| 0 | 4,756.965 | 5,176.157 | 4,773.371 | 5,257.253 | 4,705.113 | 5,061.373 | 5,053.521 | 5,515.687 | 4,947.922 | 5,409.721 | 4,788.907 | 5,343.9 | 4,523.602 | 4,945.256 | 4,674.208 | 5,123.6 | 4,955.719 | 5,343.883 | 5,015.547 | 5,467.269 | 4,350.683 | 4,668.436 | 4,143.062 | 4,574.229 | 3,828.312 | 4,165.606 | 3,667.917 | 4,051.32 | 3,301.232 | 3,563.677 | 3,308.221 | 3,639.752 | 3,381.905 | 3,673.567 | 3,639.912 | 4,002.744 | 3,493.13 | 3,799.329 | 3,359.737 | 3,685.375 | 3,436.008 | 3,709.018 | 3,312.215 | 3,614.189 | 3,248.302 | 1,692.849 | 2,929.384 | 2,806.013 | 2,544.25 | 2,400.94 | 2,124.24 | 1,749.427 |
Totaal activa
| 5,071.609 | 5,301.435 | 5,301.435 | 5,307.185 | 5,307.185 | 5,158.336 | 5,158.336 | 5,635.571 | 5,635.571 | 5,553.54 | 5,553.54 | 5,409.642 | 5,409.642 | 5,068.499 | 5,068.499 | 5,163.506 | 5,163.506 | 5,424.757 | 5,424.757 | 5,579.945 | 5,579.945 | 4,833.056 | 4,833.056 | 4,675.402 | 4,675.402 | 4,337.754 | 4,337.754 | 4,091.859 | 4,091.859 | 3,622.573 | 3,622.573 | 3,682.632 | 3,682.632 | 3,718.263 | 3,718.263 | 4,047.897 | 4,047.897 | 3,846.84 | 3,846.84 | 3,960.819 | 3,960.819 | 3,764.777 | 3,764.777 | 3,658.295 | 3,658.295 | 3,543.041 | 3,543.041 | 3,208.501 | 3,080.674 | 2,839.273 | 2,683.963 | 2,380.798 | 2,025.621 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 1.927 | 0 | 2.565 | 0 | 2.341 | 0 | 2.818 | 0 | 3.143 | 0 | 3.122 | 0 | 3.368 | 0 | 3.401 | 0 | 3.452 | 0 | 3.594 | 0 | 3.304 | 0 | 4.074 | 0 | 3.656 | 0 | 54.645 | 0 | 55.724 | 0 | 53.353 | 0 | 2.977 | 0 | 50.62 | 0 | 52.549 | 0 | 51.831 | 0 | 2.002 | 0 | 42.955 | 0 | 44.813 | 0 | 0 | 0 | 43.219 | 0 | 0 | 0 |
Kortlopende schulden
| 2.226 | 3.533 | 0 | 3.487 | 0 | 3.441 | 0 | 3.395 | 0 | 0.611 | 0 | 3.043 | 0 | 4.843 | 0 | 13.681 | 0 | 13.634 | 0 | 13.702 | 0 | 9.042 | 0 | 9.198 | 0 | 9.403 | 0 | 44.879 | 0 | 0 | 0 | 65.843 | 0 | 57 | 0 | 116.714 | 0 | 98.483 | 0 | 63 | 0 | 53 | 0 | 111 | 0 | 80 | 0 | 97 | 118 | 115 | 30 | 28 | 50 |
Belastingschulden
| 0 | 0.129 | 0 | 20.627 | 0 | 2.22 | 0 | 18.113 | 0 | 0 | 0 | 19.395 | 0 | 1.53 | 0 | 21.902 | 0 | 4.027 | 0 | 18.834 | 0 | 0 | 0 | 19.07 | 0 | 1.101 | 0 | 14.978 | 0 | 0.461 | 0 | 15.937 | 0 | 1.415 | 0 | 16.237 | 0 | 0.093 | 0 | 15.792 | 0 | 1.028 | 0 | 2.113 | 0 | 1.16 | 0 | 0 | 0 | 0.474 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 59.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.657 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| -2.226 | -3.533 | 0 | 72.168 | 0 | 53.928 | 0 | 67.877 | 0 | 54.122 | 0 | 70.107 | 0 | 53.143 | 0 | 68.973 | 0 | 53.89 | 0 | 64.457 | 0 | 47.542 | 0 | 64.26 | 0 | 48.157 | 0 | 14.978 | 0 | 0.461 | 0 | 16.463 | 0 | 53.184 | 0 | 16.237 | 0 | 0.093 | 0 | 15.792 | 0 | 14.293 | 0 | 2.113 | 0 | 1.16 | 0 | 42.095 | 46.456 | 0.882 | 45.66 | 40.323 | 43.396 |
Totaal kortlopende verplichtingen
| 2.226 | 60.929 | 0 | 78.22 | 0 | 59.71 | 0 | 74.09 | 0 | 57.876 | 0 | 76.272 | 0 | 61.354 | 0 | 86.055 | 0 | 70.976 | 0 | 81.753 | 0 | 59.888 | 0 | 77.532 | 0 | 61.216 | 0 | 114.502 | 0 | 56.185 | 0 | 135.659 | 0 | 113.161 | 0 | 183.571 | 0 | 151.125 | 0 | 130.623 | 0 | 98.952 | 0 | 156.068 | 0 | 125.973 | 0 | 139.095 | 164.456 | 159.101 | 75.66 | 68.323 | 93.396 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 0.448 | 0 | 2.226 | 0 | 3.981 | 0 | 5.713 | 0 | 0 | 0 | 0 | 0 | 0.611 | 0 | 3.043 | 0 | 5.454 | 0 | 7.843 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -57.396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 28.887 | 27.911 | 0 | 28.172 | 0 | 27.894 | 0 | 28.199 | 0 | 27.52 | 0 | 27.257 | 0 | 26.442 | 0 | 26.195 | 0 | 25.451 | 0 | 24.404 | 0 | 25.213 | 0 | 23.419 | 0 | 22.96 | 0 | 22.279 | 0 | 21.705 | 0 | 21.849 | 0 | 20.973 | 0 | 20.923 | 0 | 19.819 | 0 | 19.131 | 0 | 18.572 | 0 | 24.188 | 0 | 21.048 | 0 | 20.008 | 178.614 | 166.477 | 152.19 | 144.84 | 137.362 |
Overige niet-vlottende verplichtingen
| 76.054 | 58.896 | 0 | 1.497 | 0 | 1.493 | 0 | 1.49 | 0 | 1.205 | 0 | 1.194 | 0 | 1.184 | 0 | 1.173 | 0 | 1.163 | 0 | 1.153 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.417 | 0 | 0.337 | 0.283 | 0.048 |
Totaal niet-vlottende verplichtingen
| 104.941 | 29.859 | 0 | 31.895 | 0 | 33.368 | 0 | 35.402 | 0 | 28.725 | 0 | 28.451 | 0 | 28.237 | 0 | 30.411 | 0 | 32.068 | 0 | 33.4 | 0 | 25.213 | 0 | 23.419 | 0 | 22.96 | 0 | 22.279 | 0 | 21.705 | 0 | 21.849 | 0 | 20.973 | 0 | 20.923 | 0 | 19.819 | 0 | 19.131 | 0 | 18.572 | 0 | 24.188 | 0 | 21.048 | 0 | 20.008 | 179.031 | 166.477 | 152.527 | 145.123 | 137.41 |
Totaal passiva
| 107.167 | 90.788 | 0 | 110.115 | 0 | 93.078 | 0 | 109.492 | 0 | 86.601 | 0 | 104.723 | 0 | 89.591 | 0 | 116.466 | 0 | 103.044 | 0 | 115.153 | 0 | 85.101 | 0 | 100.951 | 0 | 84.176 | 0 | 136.781 | 0 | 77.89 | 0 | 157.508 | 0 | 134.134 | 0 | 204.494 | 0 | 170.944 | 0 | 149.754 | 0 | 117.524 | 0 | 180.256 | 0 | 147.021 | 0 | 159.103 | 343.487 | 325.578 | 228.187 | 213.446 | 230.806 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 52.778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3.397 | 3.397 | 3.397 | 3.397 | 3.397 | 3.397 | 3.397 | 3.397 | 3.397 | 3.397 | 3.397 | 3.413 | 3.413 | 3.419 | 3.419 | 3.437 | 3.437 | 3.448 | 3.448 | 3.448 | 3.448 | 3.448 | 3.448 | 3.49 | 3.49 | 3.507 | 3.507 | 3.512 | 3.512 | 3.523 | 3.523 | 3.525 | 3.525 | 3.526 | 3.526 | 3.526 | 3.526 | 3.526 | 3.526 | 4.113 | 4.113 | 4.113 | 4.113 | 4.113 | 4.113 | 4.129 | 4.129 | 4.129 | 4.129 | 4.137 | 4.137 | 4.202 | 4.202 |
Ingehouden winsten
| 3,342.418 | 3,430.316 | 3,508.253 | 3,507.879 | 3,507.879 | 3,408.96 | 3,493.26 | 3,386.623 | 3,386.623 | 3,444.492 | 3,528.547 | 3,412.442 | 3,412.442 | 3,310.383 | 3,394.141 | 3,273.87 | 3,273.87 | 3,284.347 | 3,367.852 | 3,362.457 | 3,362.457 | 3,272.585 | 3,355.838 | 3,248.335 | 3,248.335 | 3,016.513 | 3,099.26 | 2,858.851 | 2,858.851 | 2,703.674 | 2,786.421 | 2,633.639 | 2,633.639 | 2,605.73 | 2,697.263 | 2,567.34 | 2,567.34 | 2,491.362 | 2,582.446 | 2,538.587 | 2,538.587 | 2,371.811 | 2,462.449 | 2,308.6 | 2,308.6 | 2,247.216 | 2,337.462 | 1,793.817 | 1,548.799 | 1,513.128 | 1,397.681 | 1,356.832 | 1,315.724 |
Overige gereserveerde algehele resultaten
| 0 | 1,718.3 | 1,696.538 | 1,685.794 | 1,685.794 | 1,587.189 | 1,566.142 | 2,136.059 | 2,136.059 | 1,960.416 | 1,932.536 | 1,889.064 | 1,889.064 | -8.256 | 1,578.889 | 1,769.733 | 1,769.733 | -8.284 | 1,947.954 | -0.045 | 2,098.887 | -8.201 | 1,386.21 | 1,322.626 | 1,322.626 | -8.074 | 1,148.352 | 1,092.715 | 1,092.715 | -7.955 | 752.28 | 887.96 | 887.96 | -7.713 | 880.881 | 1,272.537 | 1,272.537 | -7.467 | 1,087.465 | 1,268.365 | 1,268.365 | -7.399 | 1,178.232 | 1,165.326 | 1,165.326 | -8.425 | 0 | -0.102 | -8.224 | 0 | -8.006 | 0 | -14.267 |
Overige totale aandeelhoudersvermogen
| 1,618.627 | 5.856 | 2.459 | 0 | 0 | 65.712 | 2.459 | 0 | 0 | 58.634 | 2.459 | 0 | 0 | 1,673.362 | 2.459 | 0 | 0 | 2,042.202 | 2.459 | 2,098.932 | 0 | 1,480.123 | 2.459 | 0 | 0 | 1,241.632 | 2.459 | 0 | 0 | 845.441 | 2.459 | 0 | 0 | 982.586 | 2.459 | 0 | 0 | 1,188.475 | 2.459 | 0 | 0 | 1,278.728 | 2.459 | 0 | 0 | 1,153.1 | 1,054.429 | 1,251.554 | 1,192.483 | 996.43 | 1,061.964 | 806.318 | 489.156 |
Totaal eigen vermogen van aandeelhouders
| 4,964.442 | 5,210.647 | 5,210.647 | 5,197.07 | 5,197.07 | 5,065.258 | 5,065.258 | 5,526.079 | 5,526.079 | 5,466.939 | 5,466.939 | 5,304.919 | 5,304.919 | 4,978.908 | 4,978.908 | 5,047.04 | 5,047.04 | 5,321.713 | 5,321.713 | 5,464.792 | 5,464.792 | 4,747.955 | 4,747.955 | 4,574.451 | 4,574.451 | 4,253.578 | 4,253.578 | 3,955.078 | 3,955.078 | 3,544.683 | 3,544.683 | 3,525.124 | 3,525.124 | 3,584.129 | 3,584.129 | 3,843.403 | 3,843.403 | 3,675.896 | 3,675.896 | 3,811.065 | 3,811.065 | 3,647.253 | 3,647.253 | 3,478.039 | 3,478.039 | 3,396.02 | 3,396.02 | 3,049.398 | 2,737.187 | 2,513.695 | 2,455.776 | 2,167.352 | 1,794.815 |
Totaal eigen vermogen
| 4,964.442 | 5,210.647 | 5,210.647 | 5,197.07 | 5,197.07 | 5,065.258 | 5,065.258 | 5,526.079 | 5,526.079 | 5,466.939 | 5,466.939 | 5,304.919 | 5,304.919 | 4,978.908 | 4,978.908 | 5,047.04 | 5,047.04 | 5,321.713 | 5,321.713 | 5,464.792 | 5,464.792 | 4,747.955 | 4,747.955 | 4,574.451 | 4,574.451 | 4,253.578 | 4,253.578 | 3,955.078 | 3,955.078 | 3,544.683 | 3,544.683 | 3,525.124 | 3,525.124 | 3,584.129 | 3,584.129 | 3,843.403 | 3,843.403 | 3,675.896 | 3,675.896 | 3,811.065 | 3,811.065 | 3,647.253 | 3,647.253 | 3,478.039 | 3,478.039 | 3,396.02 | 3,396.02 | 3,049.398 | 2,737.187 | 2,513.695 | 2,455.776 | 2,167.352 | 1,794.815 |
Totaal passiva en aandeelhoudersvermogen
| 5,071.609 | 5,301.435 | 5,210.647 | 5,307.185 | 5,197.07 | 5,158.336 | 5,065.258 | 5,635.571 | 5,526.079 | 5,553.54 | 5,466.939 | 5,409.642 | 5,304.919 | 5,068.499 | 4,978.908 | 5,163.506 | 5,047.04 | 5,424.757 | 5,321.713 | 5,579.945 | 5,464.792 | 4,833.056 | 4,747.955 | 4,675.402 | 4,574.451 | 4,337.754 | 4,253.578 | 4,091.859 | 3,955.078 | 3,622.573 | 3,544.683 | 3,682.632 | 3,525.124 | 3,718.263 | 3,584.129 | 4,047.897 | 3,843.403 | 3,846.84 | 3,675.896 | 3,960.819 | 3,811.065 | 3,764.777 | 3,647.253 | 3,658.295 | 3,478.039 | 3,543.041 | 0 | 3,208.501 | 3,080.674 | 2,839.273 | 2,683.963 | 2,380.798 | 2,025.621 |