Yanchang Petroleum International Limited
HKEX:0346.HK
0.26 (HKD) • At close January 15, 2025
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 Q3 | 2011 Q1 | 2010 Q3 | 2010 Q1 | 2009 Q3 | 2009 Q1 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 256.887 | 256.887 | 226.188 | 226.188 | 349.898 | 349.898 | 133.209 | 133.209 | 476.964 | 476.964 | 394.132 | 394.132 | 251.116 | 251.116 | 436.084 | 436.084 | 196.07 | 196.07 | 298.688 | 298.688 | 349.202 | 349.202 | 316.768 | 316.768 | 195.25 | 195.25 | 207.998 | 207.998 | 326.99 | 326.99 | 610.283 | 610.283 | 516.857 | 516.857 | 886.69 | 886.69 | 621.028 | 621.028 | 575.602 | 575.602 | 604.053 | 604.053 | 848.46 | 848.46 | 691.018 | 691.018 | 634.146 | 634.146 | 23.889 | 29.485 | 118.897 | 103 | 47.337 | 119.668 | 102.928 | 121.168 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 256.887 | 256.887 | 226.188 | 226.188 | 349.898 | 349.898 | 133.209 | 133.209 | 476.964 | 476.964 | 394.132 | 394.132 | 251.116 | 251.116 | 436.084 | 436.084 | 196.07 | 196.07 | 298.688 | 298.688 | 349.202 | 349.202 | 316.768 | 316.768 | 195.25 | 195.25 | 207.998 | 207.998 | 326.99 | 326.99 | 610.283 | 610.283 | 516.857 | 516.857 | 886.69 | 886.69 | 621.028 | 621.028 | 575.602 | 575.602 | 604.053 | 604.053 | 848.46 | 848.46 | 691.018 | 691.018 | 634.146 | 634.146 | 23.889 | 29.485 | 118.897 | 103 | 47.337 | 119.668 | 102.928 | 121.168 |
Nettovorderingen
| 809.369 | 809.369 | 1,014.916 | 1,014.916 | 373.979 | 373.979 | 722.285 | 722.285 | 1,481.665 | 1,481.665 | 664.89 | 664.89 | 1,070.834 | 1,070.834 | 344.351 | 344.351 | 19.57 | 19.57 | 170.711 | 170.711 | 221.159 | 221.159 | 0 | 239.188 | 27.869 | 27.869 | 127.657 | 127.657 | 28.606 | 28.606 | 24.122 | 24.122 | 21.748 | 21.748 | 236.784 | 236.784 | 48.724 | 48.724 | 209.399 | 209.399 | 62.097 | 62.097 | 0 | 0 | 0 | 0.477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 730.957 | 730.957 | 377.742 | 377.742 | 584.099 | 948.702 | 846.178 | 1,220.924 | 863.575 | 2,198.592 | 460.653 | 1,750.351 | 539.311 | 2,120.495 | 195.992 | 705.102 | 124.89 | 1,216.416 | 31.541 | 290.571 | 51.194 | 51.194 | 67.278 | 319.36 | 52.933 | 52.933 | 54.214 | 54.214 | 41.566 | 41.566 | 8.441 | 8.441 | 43.112 | 43.112 | 29.347 | 29.347 | 32.125 | 32.125 | 60.859 | 60.859 | 115.271 | 115.271 | 28.106 | 28.106 | 200.225 | 200.225 | 76.299 | 76.299 | 109.098 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 57.978 | 57.978 | 24.691 | 24.691 | 311.444 | 311.444 | 391.39 | 391.39 | 370.082 | 370.082 | 53.742 | 45.736 | 61.872 | 61.872 | 13.602 | 13.602 | 29.026 | 29.026 | 8.675 | 8.675 | 374.935 | 374.935 | 509.206 | 17.936 | 983.17 | 983.17 | 353.859 | 353.859 | 371.561 | 371.561 | 107.584 | 107.584 | 258.973 | 258.973 | 121.093 | 121.093 | 49.241 | 49.241 | 172.55 | 172.55 | 559.229 | 559.229 | 130.79 | 130.79 | 395.053 | 394.576 | 265.178 | 265.178 | 195.24 | 187.043 | 90.049 | 228.854 | 156.194 | 85.118 | 137.732 | 118.891 |
Totaal vlottende activa
| 1,855.191 | 1,855.191 | 1,643.537 | 1,643.537 | 1,984.023 | 1,984.023 | 2,467.808 | 2,467.808 | 4,527.303 | 4,527.303 | 2,855.109 | 2,855.109 | 3,504.317 | 3,504.317 | 1,499.139 | 1,499.139 | 1,461.082 | 1,461.082 | 768.645 | 768.645 | 996.49 | 996.49 | 893.252 | 893.252 | 1,259.222 | 1,259.222 | 743.728 | 743.728 | 768.723 | 768.723 | 750.43 | 750.43 | 840.69 | 840.69 | 1,273.914 | 1,273.914 | 751.118 | 751.118 | 1,018.41 | 1,018.41 | 1,340.65 | 1,340.65 | 1,007.356 | 1,007.356 | 1,286.296 | 1,286.296 | 975.623 | 975.623 | 328.227 | 216.528 | 208.946 | 331.854 | 203.531 | 204.786 | 240.66 | 240.059 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 1,840.651 | 1,840.651 | 1,958.882 | 1,970.266 | 2,066.274 | 2,066.274 | 1,978.619 | 1,978.619 | 1,615.581 | 1,615.581 | 1,575.557 | 1,575.557 | 1,071.251 | 1,071.251 | 1,055.582 | 1,055.582 | 1,579.966 | 1,579.966 | 1,695.115 | 1,695.115 | 2,034.328 | 2,018.981 | 1,944.775 | 1,929.173 | 1,918.83 | 1,902.392 | 1,964.648 | 1,947.737 | 1,837.336 | 1,837.336 | 1,717.922 | 1,717.922 | 1,942.03 | 1,942.03 | 1,924.998 | 1,924.998 | 6,847.442 | 6,847.442 | 7,092.817 | 7,092.817 | 11,463.976 | 11,463.976 | 8,755.714 | 8,755.714 | 8,725.336 | 8,725.336 | 8,715.434 | 8,715.434 | 140.299 | 143.875 | 4.077 | 3.581 | 1.896 | 2.176 | 1.973 | 2.177 |
Goodwill
| 0 | 0 | 51.418 | 51.418 | 0 | 0 | 51.418 | 51.418 | 0 | 0 | 51.418 | 51.418 | 0 | 0 | 51.418 | 51.418 | 0 | 0 | 51.418 | 51.418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.418 | 51.418 | 51.418 | 0 | 51.418 | 51.418 | 51.418 | 51.418 | 51.418 | 51.418 | 51.418 | 51.418 | 51.418 | 51.418 | 51.418 | 51.418 | 51.418 | 51.418 | 51.418 | 51.418 | 51.418 | 51.418 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 58.149 | 58.149 | 6.731 | 6.731 | 58.149 | 58.149 | 58.149 | 6.731 | 58.149 | 58.149 | 6.731 | 6.731 | 58.149 | 58.149 | 6.731 | 6.731 | 58.149 | 58.149 | 6.731 | 6.731 | 58.149 | 58.149 | 58.149 | 58.149 | 58.149 | 58.149 | 58.149 | 58.149 | 6.982 | 6.982 | 6.731 | 58.149 | 47.242 | 47.242 | 47.848 | 47.848 | 78.625 | 78.625 | 78.543 | 78.543 | 285.792 | 285.792 | 293.12 | 293.12 | 289.342 | 289.342 | 285.334 | 285.334 | 314.288 | 0 | 40 | 40 | 43 | 43 | 58 | 58 |
Goodwill en immateriële activa
| 58.149 | 58.149 | 58.149 | 58.149 | 58.149 | 58.149 | 58.149 | 58.149 | 58.149 | 58.149 | 58.149 | 58.149 | 58.149 | 58.149 | 58.149 | 58.149 | 58.149 | 58.149 | 58.149 | 58.149 | 58.149 | 58.149 | 58.149 | 58.149 | 58.149 | 58.149 | 58.149 | 58.149 | 58.4 | 58.4 | 58.149 | 58.149 | 98.66 | 98.66 | 99.266 | 99.266 | 130.043 | 130.043 | 129.961 | 129.961 | 337.21 | 337.21 | 344.538 | 344.538 | 340.76 | 340.76 | 336.752 | 336.752 | 365.706 | 51.418 | 40 | 40 | 43 | 43 | 58 | 58 |
Langetermijnbeleggingen
| 0 | 0 | 12.59 | 0 | 13.033 | 0 | 13.633 | 0 | 14.42 | 0 | 17.89 | 0 | 17.696 | 0 | 17.533 | 0 | 16.399 | 0 | 16.718 | 0 | 16.766 | 0 | 16.794 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 196.072 | 196.072 | 196.072 | 196.072 | 196.072 | 196.072 | 196.072 | 196.072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 0 | 0 | 0 | 0 | -13.033 | 0 | -13.633 | 0 | -14.42 | 0 | -17.89 | 0 | -17.696 | 0 | -17.533 | 0 | -16.399 | 0 | -16.718 | 0 | 55.79 | 0 | 47.017 | 0 | 69.508 | 0 | 75.623 | 0 | 72.472 | 0 | 70.625 | 0 | 21.537 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -196.072 | 0 | -196.072 | 0 | -196.072 | 0 | -196.072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 12.335 | 12.335 | 11.384 | 12.59 | 13.033 | 13.033 | 13.633 | 13.633 | 15.92 | 15.92 | 19.89 | 19.89 | 21.611 | 21.611 | 23.142 | 23.142 | 23.922 | 23.922 | 23.475 | 23.475 | 5.868 | 93.771 | 29.695 | 109.108 | 21.457 | 107.403 | 21.76 | 114.294 | 46.195 | 118.667 | 45.094 | 115.719 | 46.285 | 67.822 | 46.996 | 46.996 | 49.378 | 49.378 | 49.598 | 49.598 | 244.836 | 48.764 | 246.133 | 50.061 | 252.119 | 56.047 | 251.718 | -9,248.258 | 8,814.207 | 8,998.217 | 8,554.282 | 8,490.453 | 8,492.022 | 8,492.032 | 8,495.182 | 8,494.692 |
Totaal niet-vlottende activa
| 1,911.135 | 1,911.135 | 2,041.005 | 2,041.005 | 2,137.456 | 2,137.456 | 2,050.401 | 2,050.401 | 1,689.65 | 1,689.65 | 1,653.596 | 1,653.596 | 1,151.011 | 1,151.011 | 1,136.873 | 1,136.873 | 1,662.037 | 1,662.037 | 1,776.739 | 1,776.739 | 2,170.901 | 2,170.901 | 2,096.43 | 2,096.43 | 2,067.944 | 2,067.944 | 2,120.18 | 2,120.18 | 2,014.403 | 2,014.403 | 1,891.79 | 1,891.79 | 2,108.512 | 2,108.512 | 2,071.26 | 2,071.26 | 7,026.863 | 7,026.863 | 7,272.376 | 7,272.376 | 12,046.022 | 12,046.022 | 9,346.385 | 9,346.385 | 9,318.215 | 9,318.215 | 9,303.904 | 9,248.258 | 9,320.212 | 9,193.51 | 8,598.359 | 8,534.034 | 8,536.918 | 8,537.208 | 8,555.155 | 8,554.869 |
Totaal activa
| 3,766.326 | 3,766.326 | 3,684.542 | 3,684.542 | 4,121.479 | 4,121.479 | 4,518.209 | 4,518.209 | 6,216.953 | 6,216.953 | 4,508.705 | 4,508.705 | 4,655.328 | 4,655.328 | 2,636.012 | 2,636.012 | 3,123.119 | 3,123.119 | 2,545.384 | 2,545.384 | 3,167.391 | 3,167.391 | 2,989.682 | 2,989.682 | 3,327.166 | 3,327.166 | 2,863.908 | 2,863.908 | 2,783.126 | 2,783.126 | 2,642.22 | 2,642.22 | 2,949.202 | 2,949.202 | 3,345.174 | 3,345.174 | 7,777.981 | 7,777.981 | 8,290.786 | 8,290.786 | 13,386.672 | 13,386.672 | 10,353.741 | 10,353.741 | 10,604.511 | 10,604.511 | 10,279.527 | 10,279.527 | 9,648.439 | 9,410.038 | 8,807.305 | 8,865.888 | 8,740.449 | 8,741.994 | 8,795.815 | 8,794.928 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 968.833 | 968.833 | 938.645 | 938.645 | 828.24 | 828.24 | 1,362.027 | 1,362.027 | 1,881.863 | 1,881.863 | 315.589 | 315.589 | 849.609 | 849.609 | 115.313 | 115.313 | 8.644 | 8.644 | 150.778 | 150.778 | 226.45 | 226.45 | 202.144 | 202.144 | 45.292 | 45.292 | 53.909 | 53.909 | 23.195 | 23.679 | 23.548 | 23.548 | 21.37 | 21.37 | 291.773 | 291.773 | 36.533 | 36.533 | 271.319 | 271.319 | 43.542 | 43.542 | 0.023 | 0.023 | 376.699 | 0 | 20.321 | 0 | 289.734 | 0 | 45.428 | 89.683 | 101.834 | 102.06 | 128.571 | 150.171 |
Kortlopende schulden
| 722.156 | 722.156 | 858.787 | 858.787 | 632.029 | 632.029 | 980.02 | 980.02 | 692.601 | 692.601 | 702.918 | 702.918 | 619.906 | 619.906 | 578.061 | 578.061 | 441.559 | 441.559 | 727.857 | 727.857 | 471.526 | 471.526 | 425.659 | 425.659 | 676.125 | 676.125 | 672.08 | 672.08 | 255.341 | 255.341 | 269.055 | 269.055 | 287.097 | 287.097 | 664.085 | 664.085 | 826.639 | 826.639 | 928.118 | 928.118 | 886.44 | 886.44 | 320 | 320 | 404.32 | 404.32 | 212.82 | 0 | 110.506 | 0 | 0 | 0 | 0 | 0 | 0 | 96.287 |
Belastingschulden
| 0.086 | 0 | 0.316 | 0 | 0.137 | 0 | 16.761 | 0 | 3.689 | 0 | 5.204 | 0 | 3.234 | 0 | 2.929 | 0 | 5.655 | 0 | 2.227 | 0 | 3.328 | 0 | 0.036 | 0 | 0 | 0 | 0.677 | 0 | 0.484 | 0 | 0.851 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.377 | 0 | 8.634 | 0 | 4.687 | 0 | 8.314 | 0 | 22.666 | 23.314 | 15.229 | 14.838 | 13.356 | 30.779 | 29.924 | 27.374 |
Uitgestelde opbrengsten
| 0 | 56.319 | 39.495 | 0 | 413.024 | 0 | 479.522 | 0 | 1,883.147 | 0 | 1,565.757 | 0 | 1,747.703 | 0 | 510.779 | 0 | 737.51 | 0 | 50.86 | 0 | 227.647 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21.37 | 0 | -291.773 | 0 | 0 | 0 | -202.738 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 529.948 | 530.034 | 288.793 | 270.065 | 304.63 | 1,130.815 | 1,241.738 | 1,258.499 | -1,669.661 | 2,100.322 | -1,248.604 | 1,888.114 | -1,654.06 | 1,844.58 | -393.107 | 631.38 | -656.964 | 823.711 | 50.348 | 154.295 | 117.85 | 348.825 | 287.01 | 287.046 | 955.051 | 955.051 | 391.674 | 392.351 | 435.731 | 435.731 | 341.594 | 342.445 | 372.862 | 372.862 | 180.002 | 180.002 | 184.196 | 184.196 | 202.738 | 202.738 | 666.804 | 671.181 | 153.174 | 161.808 | 0 | 381.386 | 250.467 | 491.922 | 84.654 | 334.937 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 2,221.023 | 2,221.023 | 2,067.497 | 2,067.497 | 2,591.084 | 2,591.084 | 3,600.546 | 3,600.546 | 4,674.786 | 4,674.786 | 2,906.621 | 2,906.621 | 3,314.095 | 3,314.095 | 1,324.754 | 1,324.754 | 1,273.914 | 1,273.914 | 1,032.93 | 1,032.93 | 1,046.801 | 1,046.801 | 914.849 | 914.849 | 1,676.468 | 1,676.468 | 1,118.34 | 1,118.34 | 714.751 | 714.751 | 635.048 | 635.048 | 681.329 | 681.329 | 1,135.86 | 1,135.86 | 1,047.368 | 1,047.368 | 1,402.175 | 1,402.175 | 1,601.163 | 1,601.163 | 481.831 | 481.831 | 785.706 | 785.706 | 491.922 | 491.922 | 507.56 | 358.251 | 60.657 | 104.521 | 115.19 | 132.839 | 158.495 | 273.832 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 82.727 | 82.727 | 86.815 | 86.815 | 533.69 | 533.69 | 267.209 | 267.209 | 250.557 | 250.557 | 252.343 | 252.343 | 351.455 | 351.455 | 354.103 | 354.103 | 275.654 | 275.654 | 278.707 | 278.707 | 473.084 | 473.084 | 464.327 | 464.327 | 0 | 0 | 0 | 0 | 372.074 | 372.074 | 366.303 | 366.303 | 360.614 | 360.614 | 353.792 | 353.792 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 1,105.846 | 0 | 327.919 | 0 | 163.512 | 0 | 588.641 | 0 | 213.439 | 0 | 152.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 10.715 | 0 | 10.674 | 0 | 11.249 | 0 | 11.816 | 0 | 12.434 | 0 | 12.214 | 0 | 11.352 | 0 | 11.037 | 0 | 11.287 | 0 | 11.453 | 0 | 11.475 | 0 | 8.926 | 0 | 11.347 | 0 | 14.661 | 0 | 14.188 | 0 | 24.647 | 0 | 16.555 | 0 | 167.333 | 0 | 191.474 | 0 | 218.118 | 0 | 85.56 | 0 | 86.057 | 0 | 84.881 | 0 | 84.707 | 85.425 | 1.345 | 1.345 | 1.766 | 1.766 | 2.595 | 3.088 |
Overige niet-vlottende verplichtingen
| 179.297 | 179.297 | 171.349 | 182.064 | 175.954 | 186.628 | 169.779 | 181.028 | 171.319 | 183.135 | 169.863 | 182.297 | 150.544 | 162.758 | 144.667 | 156.019 | 122.089 | 133.126 | 129.114 | 140.401 | 134.872 | 146.325 | 128.094 | 139.569 | 133.49 | 0 | 139.575 | 0 | 109.94 | 124.601 | 102.371 | 116.559 | 96.221 | 120.868 | 107.615 | 107.615 | 101.487 | 0 | 302.701 | 0 | 331.784 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 262.024 | 262.024 | 268.879 | 268.879 | 720.318 | 720.318 | 448.237 | 448.237 | 433.692 | 433.692 | 434.64 | 434.64 | 514.213 | 514.213 | 510.122 | 510.122 | 408.78 | 408.78 | 419.108 | 419.108 | 619.409 | 619.409 | 603.896 | 603.896 | 142.416 | 0 | 150.922 | 0 | 496.675 | 496.675 | 482.862 | 482.862 | 481.482 | 481.482 | 461.407 | 461.407 | 268.82 | 0 | 302.701 | 0 | 331.784 | 0 | 85.56 | 0 | 86.057 | 0 | 84.881 | 0 | 84.707 | 85.425 | 1.345 | 1.345 | 1.766 | 1.766 | 2.595 | 3.088 |
Totaal passiva
| 2,483.047 | 2,483.047 | 2,336.376 | 2,336.376 | 3,311.402 | 3,311.402 | 4,048.783 | 4,048.783 | 5,108.478 | 5,108.478 | 3,341.261 | 3,341.261 | 3,828.308 | 3,828.308 | 1,834.876 | 1,834.876 | 1,682.694 | 1,682.694 | 1,452.038 | 1,452.038 | 1,666.21 | 1,666.21 | 1,518.745 | 1,518.745 | 1,818.884 | 1,676.468 | 1,269.262 | 1,118.34 | 1,211.426 | 1,211.426 | 1,117.91 | 1,117.91 | 1,162.811 | 1,162.811 | 1,597.267 | 1,597.267 | 1,316.188 | 1,047.368 | 1,704.876 | 1,402.175 | 1,932.947 | 1,601.163 | 567.391 | 481.831 | 871.763 | 785.706 | 576.803 | 576.803 | 592.267 | 443.676 | 62.002 | 105.866 | 116.956 | 134.605 | 161.09 | 276.92 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 8,060.95 | 0 | 326.978 | 0 | 7,857.341 | 0 | 7,846.297 | 0 | 8,194.784 | 0 | 8,211.539 | 0 | 7,215.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,502.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 440.041 | 440.041 | 440.041 | 440.041 | 440.041 | 440.041 | 366.701 | 366.701 | 366.701 | 366.701 | 366.701 | 366.701 | 366.701 | 366.701 | 366.701 | 366.701 | 366.701 | 366.701 | 242.911 | 242.911 | 242.911 | 242.911 | 242.911 | 242.911 | 242.911 | 242.911 | 242.911 | 242.911 | 242.911 | 242.911 | 242.911 | 242.911 | 242.911 | 242.911 | 242.911 | 242.911 | 242.911 | 242.911 | 242.911 | 242.911 | 242.911 | 242.911 | 162.911 | 162.911 | 162.911 | 162.911 | 162.911 | 162.911 | 136.911 | 130.911 | 126.389 | 126.389 | 122.269 | 122.269 | 122.269 | 120.449 |
Ingehouden winsten
| -7,575.043 | -7,575.043 | -7,567.058 | -7,545.16 | -7,770.601 | -7,746.134 | -7,782.73 | -7,758.263 | -7,579.491 | -7,554.947 | -7,584.233 | -7,559.689 | -7,924.922 | -7,902.07 | -7,936.648 | -7,904.249 | -7,215.2 | -7,180.396 | -7,133.665 | -7,111.766 | -6,740.535 | -6,718.636 | -6,695.015 | -6,673.116 | -6,734.987 | -6,707.002 | -6,709.996 | -6,688.097 | -9,342.52 | -9,316.793 | -9,317.668 | -9,292.433 | -9,113.258 | -9,087.547 | -9,048.846 | -9,024.116 | -4,502.78 | -4,502.78 | -4,498.914 | -4,479.885 | 217.444 | 217.444 | 153.616 | 153.616 | 120.295 | 120.295 | -38.927 | -38.091 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige gereserveerde algehele resultaten
| -361.082 | -361.082 | -305.586 | -327.484 | -290.349 | -314.816 | -326.978 | -351.445 | -277.85 | -302.394 | -262.064 | -286.608 | -269.862 | -292.714 | -274.891 | -307.29 | -14,237.209 | -396.219 | -14,291.655 | -330.796 | -13,908.449 | -320.097 | -13,806.676 | -369.467 | -13,889.484 | -309.841 | -13,884.17 | -240.543 | -1,337.643 | 2,366.995 | -1,209.878 | 2,302.459 | -1,103.58 | 2,348.179 | -987.805 | 2,249.182 | -441.997 | 2,435.778 | -309.496 | 2,548.946 | -153.191 | 2,689.499 | -12.374 | 2,687.724 | -9.795 | 2,699.197 | -6.908 | 0 | -6.195 | -3.247 | 0 | -2.086 | 0 | -1.648 | 0 | -2.219 |
Overige totale aandeelhoudersvermogen
| 8,723.516 | 8,723.516 | 8,417.93 | 8,723.516 | 8,723.516 | 8,723.516 | 7,862.007 | 8,515.963 | 8,515.963 | 8,515.963 | 8,515.963 | 8,515.963 | 8,515.963 | 8,515.963 | 8,515.963 | 8,515.963 | 1,300.763 | 8,515.963 | 8,163.712 | 8,163.712 | 8,163.712 | 8,163.712 | 21,622.82 | 8,163.712 | 21,771.34 | 8,163.712 | 21,829.238 | 8,163.712 | 11,871.627 | 8,166.989 | 8,166.989 | 8,166.989 | 8,166.989 | 8,166.989 | 8,166.989 | 8,166.989 | 6,099.987 | 8,166.989 | 8,166.989 | 8,166.989 | 8,167.214 | 8,167.214 | 6,642.425 | 6,642.425 | 6,642.425 | 6,642.425 | 9,483.484 | 9,482.648 | 8,836.772 | 8,744.961 | 8,618.914 | 8,633.941 | 8,484.147 | 8,486.768 | 8,497.475 | 8,399.778 |
Totaal eigen vermogen van aandeelhouders
| 1,227.432 | 1,227.432 | 1,290.913 | 1,290.913 | 1,102.607 | 1,102.607 | 772.956 | 772.956 | 1,025.323 | 1,025.323 | 1,036.367 | 1,036.367 | 687.88 | 687.88 | 671.125 | 671.125 | 1,306.049 | 1,306.049 | 964.061 | 964.061 | 1,367.89 | 1,367.89 | 1,364.04 | 1,364.04 | 1,389.78 | 1,389.78 | 1,477.983 | 1,477.983 | 1,460.102 | 1,460.102 | 1,419.926 | 1,419.926 | 1,670.532 | 1,670.532 | 1,634.966 | 1,634.966 | 6,342.898 | 6,342.898 | 6,478.961 | 6,478.961 | 11,317.068 | 11,317.068 | 9,646.676 | 9,646.676 | 9,624.828 | 9,624.828 | 9,607.468 | 9,607.468 | 8,967.488 | 8,872.625 | 8,745.303 | 8,758.244 | 8,606.416 | 8,607.389 | 8,619.744 | 8,518.008 |
Totaal eigen vermogen
| 1,283.279 | 1,283.279 | 1,348.166 | 1,348.166 | 810.077 | 810.077 | 469.426 | 469.426 | 1,108.475 | 1,108.475 | 1,167.444 | 1,167.444 | 827.02 | 827.02 | 801.136 | 801.136 | 1,440.425 | 1,440.425 | 1,093.346 | 1,093.346 | 1,501.181 | 1,501.181 | 1,470.937 | 1,470.937 | 1,508.282 | 1,508.282 | 1,594.646 | 1,594.646 | 1,571.7 | 1,571.7 | 1,524.31 | 1,524.31 | 1,786.391 | 1,786.391 | 1,747.907 | 1,747.907 | 6,461.793 | 6,461.793 | 6,585.91 | 6,585.91 | 11,453.725 | 11,453.725 | 9,786.35 | 9,786.35 | 9,732.748 | 9,732.748 | 9,702.724 | 9,702.724 | 9,056.172 | 8,966.362 | 8,745.303 | 8,760.022 | 8,623.493 | 8,607.389 | 8,634.725 | 8,518.008 |
Totaal passiva en aandeelhoudersvermogen
| 3,766.326 | 3,766.326 | 3,684.542 | 3,684.542 | 4,121.479 | 4,121.479 | 4,518.209 | 4,518.209 | 6,216.953 | 6,216.953 | 4,508.705 | 4,508.705 | 4,655.328 | 4,655.328 | 2,636.012 | 2,636.012 | 3,123.119 | 3,123.119 | 2,545.384 | 2,545.384 | 3,167.391 | 3,167.391 | 2,989.682 | 2,989.682 | 3,327.166 | 3,184.75 | 2,863.908 | 2,712.986 | 2,783.126 | 2,783.126 | 2,642.22 | 2,642.22 | 2,949.202 | 2,949.202 | 3,345.174 | 3,345.174 | 7,777.981 | 7,509.161 | 8,290.786 | 7,988.085 | 13,386.672 | 13,054.888 | 10,353.741 | 10,268.181 | 10,604.511 | 10,518.454 | 10,279.527 | 10,279.527 | 9,648.439 | 9,410.038 | 8,807.305 | 8,865.888 | 8,740.449 | 8,741.994 | 8,795.815 | 8,794.928 |