Pioneer Global Group Limited
HKEX:0224.HK
0.7 (HKD) • At close July 30, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 302.502 | 302.502 | 214.873 | 214.873 | 262.773 | 262.773 | 291.204 | 291.204 | 227.329 | 227.329 | 232.16 | 232.16 | 186.826 | 186.826 | 396.732 | 396.732 | 390.267 | 390.267 | 386.376 | 386.376 | 287.453 | 287.453 | 361.08 | 361.08 | 198.109 | 198.109 | 140.402 | 140.402 | 472.473 | 472.473 | 233.469 | 233.469 | 108.482 | 108.482 | 171.134 | 171.134 | 244.906 | 244.906 | 130.018 | 130.018 | 175.43 | 175.43 | 164.247 | 164.247 | 173.359 | 186.475 | 220.845 | 220.845 | 155.582 | 53.273 | 54.884 | 39.444 | 86.93 |
Kortetermijnbeleggingen
| 0 | 0 | 8.947 | 0 | 8.067 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.306 | 0 | 71.134 | 0 | 67.314 | 0 | 1.326 | 0 | 16.996 | 0 | 86.409 | 0 | 70.132 | 0 | 81.749 | 0 | 84.369 | 0 | 3.803 | 0 | 10.878 | 0 | 14.016 | 0 | 15.371 | 0 | 19.097 | 0 | 14.156 | 0 | 14.04 | 29.983 | 54.857 | 5.62 | 3.604 |
Liquide middelen en kortetermijnbeleggingen
| 302.502 | 302.502 | 214.873 | 214.873 | 262.773 | 262.773 | 291.204 | 291.204 | 227.329 | 227.329 | 232.16 | 232.16 | 186.826 | 186.826 | 396.732 | 396.732 | 390.267 | 390.267 | 389.682 | 386.376 | 358.587 | 287.453 | 428.394 | 361.08 | 199.435 | 198.109 | 157.398 | 140.402 | 558.882 | 472.473 | 303.601 | 233.469 | 190.231 | 108.482 | 255.503 | 171.134 | 248.709 | 244.906 | 140.896 | 130.018 | 189.446 | 175.43 | 179.618 | 164.247 | 192.456 | 186.475 | 235.001 | 220.845 | 169.622 | 83.256 | 109.741 | 45.064 | 90.534 |
Nettovorderingen
| 17.009 | 0 | 17.278 | 0 | 17.178 | 0 | 15.286 | 0 | 14.791 | 0 | 10.402 | 0 | 16.242 | 0 | 18.606 | 0 | 16.545 | 0 | 13.625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | -15.286 | 0 | -14.791 | 0 | -10.402 | 0 | -16.242 | 0 | -18.606 | 0 | -16.545 | 0 | -13.625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -319.511 | 0 | -232.151 | 0 | -279.951 | 0 | 25.147 | 0 | 22.984 | 0 | 20.131 | 0 | 24.297 | 0 | 27.583 | 0 | 24.722 | 0 | 21.78 | 0 | 22.4 | 0 | 30.275 | 0 | 25.464 | 0 | 31.564 | 0 | 30.566 | 0 | 103.751 | 0 | 52.349 | 0 | 6.12 | 0 | 26.204 | 0 | 7.291 | 0 | 17.907 | 0 | 18.228 | 0 | 13.116 | 0 | 26.546 | 0 | 26.113 | 29.775 | 23.81 | 50.599 | 5.146 |
Totaal vlottende activa
| 332.008 | 302.502 | 242.191 | 214.873 | 290.675 | 262.773 | 316.351 | 291.204 | 250.313 | 227.329 | 252.291 | 232.16 | 211.123 | 186.826 | 424.315 | 396.732 | 414.989 | 390.267 | 411.462 | 386.376 | 380.987 | 287.453 | 458.669 | 361.08 | 224.899 | 198.109 | 188.962 | 140.402 | 589.448 | 472.473 | 407.352 | 233.469 | 242.58 | 108.482 | 287.746 | 171.134 | 274.913 | 244.906 | 163.773 | 130.018 | 207.353 | 175.43 | 197.846 | 164.247 | 231.209 | 186.475 | 261.547 | 220.845 | 195.735 | 113.031 | 133.551 | 95.663 | 95.68 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 2.448 | 7,893.748 | 1.977 | 7,930.377 | 2.35 | 7,905.65 | 2.767 | 7,915.147 | 3.157 | 7,898.457 | 3.604 | 7,949.104 | 3.783 | 7,793.583 | 3.801 | 7,584.401 | 3.262 | 7,587.262 | 3.669 | 7,623.669 | 4.004 | 7,529.004 | 4.486 | 7,366.486 | 4.979 | 7,162.979 | 5.434 | 6,887.334 | 1.842 | 6,677.442 | 1.326 | 6,484.626 | 1.474 | 6,355.374 | 1.644 | 6,374.844 | 1.817 | 6,122.917 | 2.044 | 5,557.944 | 2.213 | 5,222.913 | 2.438 | 4,844.938 | 2.48 | 4,706.68 | 1.867 | 4,448.667 | 2.072 | 6.26 | 2.607 | 3.031 | 2.322 |
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 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 0 | 0 | 2,943.693 | 0 | 2,944.01 | 0 | 2,817.439 | 0 | 2,975.521 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,680.681 | 0 | 2,622.718 | 0 | 2,426.279 | 0 | 2,640.677 | 0 | 2,470.097 | 0 | 1,412.249 | 0 | 1,423.44 | 0 | 1,484.359 | 0 | 1,333.58 | 0 | 1,083.775 | 0 | 1,053.499 | 0 | 983.538 | 0 | 990.398 | 0 | 1,011.799 | 0 | 923.322 | 0 | 884.909 | 842.517 | 923.862 | 1,141.794 | 1,068.124 |
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 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 10,686.691 | 2,824.897 | 7,928.7 | 2,971.311 | 7,903.6 | 2,972.212 | 7,912.68 | 2,842.886 | 7,903.6 | 3,006.805 | 10,838.635 | 2,913.266 | 10,741.512 | 2,976.009 | 10,138.517 | 2,585.5 | 10,139.138 | 2,579.86 | 7,623.606 | 2,709.373 | 7,596.434 | 2,787.686 | 7,429.614 | 2,591.482 | 7,159.626 | 2,669.093 | 6,899.196 | 2,535.953 | 7,221.753 | 2,075.377 | 6,553.732 | 1,667.755 | 6,435.949 | 1,700.506 | 6,457.869 | 1,534.861 | 6,125.203 | 1,117.885 | 5,567.078 | 1,098.432 | 5,235.016 | 1,029.777 | 4,858.171 | 1,039.668 | 4,723.597 | 1,075.93 | 4,461.256 | -4,448.667 | 4,151.69 | 4,016.23 | 3,339.104 | 948.584 | 941.558 |
Totaal niet-vlottende activa
| 10,689.139 | 10,718.645 | 10,874.37 | 10,901.688 | 10,849.96 | 10,877.862 | 10,732.886 | 10,758.033 | 10,882.278 | 10,905.262 | 10,842.239 | 10,862.37 | 10,745.295 | 10,769.592 | 10,142.318 | 10,169.901 | 10,142.4 | 10,167.122 | 10,307.956 | 10,333.042 | 10,223.156 | 10,316.69 | 9,860.379 | 9,957.968 | 9,805.282 | 9,832.072 | 9,374.727 | 9,423.287 | 8,635.844 | 8,752.819 | 7,978.498 | 8,152.381 | 7,921.782 | 8,055.88 | 7,793.093 | 7,909.705 | 7,210.795 | 7,240.802 | 6,622.621 | 6,656.376 | 6,220.767 | 6,252.69 | 5,851.007 | 5,884.606 | 5,737.876 | 5,782.61 | 5,386.445 | 4,448.667 | 5,038.671 | 4,865.007 | 4,265.573 | 2,093.409 | 2,012.004 |
Totaal activa
| 11,021.147 | 11,021.147 | 11,116.561 | 11,116.561 | 11,140.635 | 11,140.635 | 11,049.237 | 11,049.237 | 11,132.591 | 11,132.591 | 11,094.53 | 11,094.53 | 10,956.418 | 10,956.418 | 10,566.633 | 10,566.633 | 10,557.389 | 10,557.389 | 10,719.418 | 10,719.418 | 10,604.143 | 10,604.143 | 10,319.048 | 10,319.048 | 10,030.181 | 10,030.181 | 9,563.689 | 9,563.689 | 9,225.292 | 9,225.292 | 8,385.85 | 8,385.85 | 8,164.362 | 8,164.362 | 8,080.839 | 8,080.839 | 7,485.708 | 7,485.708 | 6,786.394 | 6,786.394 | 6,428.12 | 6,428.12 | 6,048.853 | 6,048.853 | 5,969.085 | 5,969.085 | 5,647.992 | 5,647.992 | 5,234.406 | 4,978.038 | 4,399.124 | 2,189.072 | 2,107.684 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 5.324 | 0 | 4.717 | 0 | 5.591 | 0 | 14.97 | 0 | 8.718 | 0 | 7.249 | 0 | 7.421 | 0 | 6.44 | 0 | 9.379 | 0 | 46.268 | 0 | 6.015 | 0 | 40.144 | 0 | 42.2 | 0 | 3.786 | 0 | 34.53 | 0 | 34.536 | 0 | 34.299 | 0 | 7.102 | 0 | 19.191 | 0 | 21.894 | 0 | 36.34 | 0 | 20.518 | 0 | 26.12 | 0 | 0 | 0 | 6.301 | 36.702 | 20.648 | 24.393 | 22.62 |
Kortlopende schulden
| 1,617.5 | 0 | 1,263.794 | 0 | 663.849 | 0 | 263.861 | 0 | 0.353 | 0 | 1,417.844 | 0 | 2,281.4 | 0 | 863.908 | 0 | 864.1 | 0 | 1,264.147 | 0 | 400.343 | 0 | 1,017.154 | 0 | 1,016.124 | 0 | 1.479 | 0 | 864.518 | 0 | 763.5 | 0 | 54.651 | 0 | 1,100.724 | 0 | 1,100.433 | 0 | 107.818 | 0 | 242.064 | 0 | 457.252 | 0 | 33.72 | 0 | 1,047.711 | 0 | 1,046.053 | 217.589 | 102.044 | 8 | 8.173 |
Belastingschulden
| 0.027 | 0 | 2.583 | 0 | 0.721 | 0 | 6.261 | 0 | 1.061 | 0 | 8.443 | 0 | 1.237 | 0 | 10.064 | 0 | 5.043 | 0 | 8.993 | 0 | 2.593 | 0 | 8.678 | 0 | 0.821 | 0 | 10.951 | 0 | 1.706 | 0 | 7.464 | 0 | 0 | 0 | 8.027 | 0 | 1.712 | 0 | 5.049 | 0 | 0 | 0 | 1.766 | 0 | 0.943 | 0 | 2.812 | 0 | 1.328 | 2.919 | 1.516 | 1.508 | 1.868 |
Uitgestelde opbrengsten
| 1,656.967 | 0 | 13.926 | 0 | 22.936 | 0 | 6.261 | 0 | 1.061 | 0 | 8.443 | 0 | 1.237 | 0 | 10.064 | 0 | 5.043 | 0 | 0 | 0 | 2.593 | 0 | 0 | 0 | 0 | 0 | 10.951 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.766 | 0 | 0.943 | 0 | 0 | 0 | 26.604 | 2.919 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| -1,617.5 | 0 | 30.626 | 0 | 30.099 | 0 | 54.636 | 0 | 50.793 | 0 | 46.489 | 0 | 38.282 | 0 | 35.021 | 0 | 35.648 | 0 | 8.993 | 0 | 38.503 | 0 | 8.678 | 0 | 0.821 | 0 | 40.787 | 0 | 1.706 | 0 | 7.464 | 0 | 0 | 0 | 19.723 | 0 | 1.712 | 0 | 5.049 | 0 | 20.5 | 0 | 41 | 0 | 41 | 0 | 75.694 | 0 | 41 | 80.017 | 1.516 | 1.508 | 1.868 |
Totaal kortlopende verplichtingen
| 1,662.291 | 26.784 | 1,313.063 | 28.043 | 722.475 | 29.378 | 339.728 | 23.516 | 60.925 | 21.249 | 1,480.025 | 14.794 | 2,328.34 | 13.088 | 915.433 | 14.02 | 914.17 | 13.291 | 1,319.408 | 14.114 | 447.454 | 13.846 | 1,065.976 | 12.381 | 1,059.145 | 11.122 | 57.003 | 16.023 | 900.754 | 14.862 | 805.5 | 5.61 | 88.95 | 6.914 | 1,135.576 | 7.454 | 1,121.336 | 5.881 | 134.761 | 6.4 | 298.904 | 5.866 | 520.536 | 3.999 | 101.783 | 4.35 | 1,123.405 | 0 | 1,119.958 | 337.227 | 124.208 | 33.901 | 32.661 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 663.5 | 663.5 | 1,017.609 | 1,017.5 | 1,617.737 | 1,617.5 | 2,017.903 | 2,017.5 | 2,281.585 | 2,281 | 864.264 | 863.5 | 0.938 | 0 | 1,418.331 | 1,417.5 | 1,417.565 | 1,417.5 | 1,017.692 | 1,017.5 | 1,881.664 | 1,881 | 1,264.339 | 1,263.5 | 1,264.508 | 1,263.5 | 2,278.287 | 2,278.287 | 1,413.769 | 1,413.769 | 1,252.752 | 1,252.752 | 2,011.729 | 2,011.729 | 1,001.096 | 1,001.096 | 635.242 | 635.242 | 1,527.653 | 1,527.653 | 1,259.803 | 1,259.803 | 1,013.464 | 1,013.464 | 1,424.228 | 1,444.728 | 426.064 | 467.064 | 433.41 | 1,460.027 | 1,221.997 | 267.1 | 271.1 |
Uitgestelde opbrengsten niet-vlottend
| 57.415 | 0 | 59.75 | 0 | 1,660.173 | 0 | 2,053.12 | 0 | 2,315.884 | 0 | 900.188 | 0 | 70.183 | 0 | 71.415 | 0 | 74.253 | 0 | 73.706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.5 | 0 | 41 | 0 | 31.615 | 102.5 | 29.272 | 102.5 | 102.5 |
Uitgestelde belastingverplichtingen niet-vlottend
| 64.52 | 0 | 65.402 | 0 | 86.237 | 0 | 83.595 | 0 | 81.712 | 0 | 79.22 | 0 | 76.235 | 0 | 73.285 | 0 | 70.663 | 0 | 68.008 | 0 | 63.81 | 0 | 59.867 | 0 | 55.17 | 0 | 52.579 | 0 | 47.503 | 0 | 58.775 | 0 | 54.031 | 0 | 51.654 | 0 | 47.772 | 0 | 45.938 | 0 | 41.69 | 0 | 32.818 | 0 | 26.801 | 0 | 19.314 | 0 | 365.999 | 336.456 | 279.816 | 63.48 | 61.105 |
Overige niet-vlottende verplichtingen
| -12.656 | 1,744.786 | -13.926 | 1,396.355 | -1,617.5 | 822.244 | -2,017.5 | 435.83 | -2,281 | 156.857 | -863.5 | 1,581.903 | -25.194 | 0 | -21.001 | 1,025.943 | -22.357 | 1,023.503 | -26.59 | 1,420.61 | 49.066 | 547.148 | 51.704 | 1,166.005 | 47.073 | 1,151.274 | 45.699 | 139.258 | 51.633 | 985.028 | 54.706 | 913.371 | 49.889 | 185.956 | 53.028 | 1,232.804 | 53.299 | 1,216.526 | 39.91 | 214.209 | 33.188 | 367.916 | 29.53 | 578.885 | 31.32 | 155.554 | 34.143 | -467.064 | 61.5 | 26.455 | 102.5 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 772.779 | 2,408.286 | 1,128.835 | 2,413.855 | 1,746.647 | 2,439.744 | 2,137.118 | 2,453.33 | 2,398.181 | 2,437.857 | 980.172 | 2,445.403 | 122.162 | 0 | 1,542.03 | 2,443.443 | 1,540.124 | 2,441.003 | 1,132.816 | 2,438.11 | 1,994.54 | 2,428.148 | 1,375.91 | 2,429.505 | 1,366.751 | 2,414.774 | 2,376.565 | 2,417.545 | 1,512.905 | 2,398.797 | 1,366.233 | 2,166.123 | 2,115.649 | 2,197.685 | 1,105.778 | 2,233.9 | 736.313 | 1,851.768 | 1,613.501 | 1,741.862 | 1,334.681 | 1,627.719 | 1,075.812 | 1,592.349 | 1,502.849 | 1,600.282 | 520.521 | 467.064 | 892.524 | 1,925.438 | 1,633.585 | 433.08 | 434.705 |
Totaal passiva
| 2,435.07 | 2,435.07 | 2,441.898 | 2,441.898 | 2,469.122 | 2,469.122 | 2,476.846 | 2,476.846 | 2,459.106 | 2,459.106 | 2,460.197 | 2,460.197 | 2,450.502 | 13.088 | 2,457.463 | 2,457.463 | 2,454.294 | 2,454.294 | 2,452.224 | 2,452.224 | 2,441.994 | 2,441.994 | 2,441.886 | 2,441.886 | 2,425.896 | 2,425.896 | 2,433.568 | 2,433.568 | 2,413.659 | 2,413.659 | 2,171.733 | 2,171.733 | 2,204.599 | 2,204.599 | 2,241.354 | 2,241.354 | 1,857.649 | 1,857.649 | 1,748.262 | 1,748.262 | 1,633.585 | 1,633.585 | 1,596.348 | 1,596.348 | 1,604.632 | 1,604.632 | 1,643.926 | 467.064 | 2,012.482 | 2,262.665 | 1,757.793 | 466.981 | 467.366 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 174.497 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 115.404 | 76.935 | 76.935 | 76.935 | 76.935 |
Ingehouden winsten
| 6,528.446 | 6,528.446 | 6,629.272 | 6,629.272 | 6,611.174 | 6,611.174 | 6,577.224 | 6,577.224 | 6,574.823 | 6,574.823 | 6,523.548 | 6,523.548 | 6,376.632 | 6,376.632 | 6,096.141 | 6,096.141 | 6,084.103 | 6,084.103 | 6,181.863 | 6,181.863 | 6,098.735 | 6,098.735 | 5,861.969 | 5,861.969 | 5,512.368 | 5,512.368 | 5,218.614 | 5,218.614 | 4,940.802 | 4,940.802 | 4,419.211 | 4,419.211 | 4,184.083 | 4,184.083 | 4,092.271 | 4,092.271 | 3,867 | 3,867 | 3,314.284 | 3,314.284 | 3,106.61 | 3,106.61 | 2,786.626 | 2,786.626 | 2,673.014 | 2,673.014 | 2,400.436 | 2,400.436 | 1,774.048 | 1,586.968 | 1,461.182 | 0 | 0 |
Overige gereserveerde algehele resultaten
| 106.955 | 281.452 | 93.422 | 267.919 | 117.038 | 291.535 | 44.678 | 219.175 | 145.828 | 320.325 | 130.382 | 304.879 | 164.66 | 339.157 | 87.039 | 261.536 | -4.595 | 280.547 | 151.926 | 326.423 | -3.804 | 333.53 | 336.946 | 336.946 | -2.824 | 446.381 | 357.272 | 357.272 | -1.812 | 307.254 | 294.408 | 294.408 | -3.112 | 281.741 | 265.858 | 265.858 | -2.747 | 296.631 | 299.171 | 299.171 | -2.327 | 283.585 | 308.745 | 308.745 | -2.032 | 345.331 | 0 | 0 | -4.968 | 0 | -5.84 | 0 | -6.065 |
Overige totale aandeelhoudersvermogen
| 547.748 | 547.748 | 722.245 | 547.748 | 722.245 | 547.748 | 722.245 | 547.748 | 722.245 | 547.748 | 722.245 | 547.748 | 722.245 | 547.748 | 722.245 | 547.748 | 832.89 | 547.748 | 722.245 | 547.748 | 885.082 | 547.748 | 547.748 | 547.748 | 996.953 | 547.748 | 547.748 | 547.748 | 856.814 | 547.748 | 547.748 | 547.748 | 832.601 | 547.748 | 547.748 | 547.748 | 847.126 | 547.748 | 547.748 | 547.748 | 833.66 | 547.748 | 547.748 | 547.748 | 895.111 | 547.748 | 847.098 | 847.098 | 838.675 | 594.021 | 667.414 | 1,627.447 | 1,553.515 |
Totaal eigen vermogen van aandeelhouders
| 7,473.05 | 7,473.05 | 7,560.343 | 7,560.343 | 7,565.861 | 7,565.861 | 7,459.551 | 7,459.551 | 7,558.3 | 7,558.3 | 7,491.579 | 7,491.579 | 7,378.941 | 7,378.941 | 7,020.829 | 7,020.829 | 7,027.802 | 7,027.802 | 7,171.438 | 7,171.438 | 7,095.417 | 7,095.417 | 6,862.067 | 6,862.067 | 6,621.901 | 6,621.901 | 6,239.038 | 6,239.038 | 5,911.208 | 5,911.208 | 5,376.771 | 5,376.771 | 5,128.976 | 5,128.976 | 5,021.281 | 5,021.281 | 4,826.783 | 4,826.783 | 4,276.607 | 4,276.607 | 4,053.347 | 4,053.347 | 3,758.523 | 3,758.523 | 3,681.497 | 3,681.497 | 3,362.938 | 3,362.938 | 2,723.159 | 2,257.924 | 2,199.691 | 1,704.382 | 1,624.385 |
Totaal eigen vermogen
| 8,586.077 | 8,586.077 | 8,674.663 | 8,674.663 | 8,671.513 | 8,671.513 | 8,572.391 | 8,572.391 | 8,673.485 | 8,673.485 | 8,634.333 | 8,634.333 | 8,505.916 | 8,505.916 | 8,109.17 | 8,109.17 | 8,103.095 | 8,103.095 | 8,267.194 | 8,267.194 | 8,162.149 | 8,162.149 | 7,877.162 | 7,877.162 | 7,604.285 | 7,604.285 | 7,130.121 | 7,130.121 | 6,811.633 | 6,811.633 | 6,214.117 | 6,214.117 | 5,959.763 | 5,959.763 | 5,839.485 | 5,839.485 | 5,628.059 | 5,628.059 | 5,038.132 | 5,038.132 | 4,794.535 | 4,794.535 | 4,452.505 | 4,452.505 | 4,364.453 | 4,364.453 | 4,004.066 | 4,004.066 | 3,221.924 | 2,715.373 | 2,641.331 | 1,722.091 | 1,640.318 |
Totaal passiva en aandeelhoudersvermogen
| 11,021.147 | 11,021.147 | 11,116.561 | 11,116.561 | 11,140.635 | 11,140.635 | 11,049.237 | 11,049.237 | 11,132.591 | 11,132.591 | 11,094.53 | 11,094.53 | 10,956.418 | 8,519.004 | 10,566.633 | 10,566.633 | 10,557.389 | 10,557.389 | 10,719.418 | 10,719.418 | 10,604.143 | 10,604.143 | 10,319.048 | 10,319.048 | 10,030.181 | 10,030.181 | 9,563.689 | 9,563.689 | 9,225.292 | 9,225.292 | 8,385.85 | 8,385.85 | 8,164.362 | 8,164.362 | 8,080.839 | 8,080.839 | 7,485.708 | 7,485.708 | 6,786.394 | 6,786.394 | 6,428.12 | 6,428.12 | 6,048.853 | 6,048.853 | 5,969.085 | 5,969.085 | 5,647.992 | 0 | 5,234.406 | 4,978.038 | 4,399.124 | 2,189.072 | 2,107.684 |