Hong Kong Exchanges and Clearing Limited
HKEX:0388.HK
309.2 (HKD) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2024 Q3 | 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 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 227,757 | 153,987 | 135,899 | 104,388 | 138,911 | 148,578 | 173,681 | 184,965 | 175,403 | 209,501 | 264,525 | 181,361 | 176,463 | 154,621 | 133,000 | 157,996 | 123,643 | 129,563 | 161,379 | 128,152 | 119,205 | 114,532 | 143,768 | 121,196 | 128,192 | 152,978 | 161,797 | 155,660 | 134,324 | 117,761 | 122,150 | 115,723 | 110,900 | 98,053 | 102,033 | 110,890 | 134,125 | 145,081 | 146,353 | 136,778 | 140,874 | 51,038 | 40,338 | 41,452 | 36,794 | 42,285 | 38,883 | 34,077 | 27,808 | 21,974 | 19,267 | 18,221 | 37,348 | 20,899 | 22,352 | 19,361 | 24,769 | 15,666 | 18,508 | 14,738.083 |
Kortetermijnbeleggingen
| 84,208 | 93,520 | 92,093 | 99,591 | 94,066 | 93,625 | 91,391 | 91,424 | 188,576 | 253,023 | 299,386 | 160,972 | 203,816 | 202,329 | 197,113 | 170,612 | 136,871 | 129,511 | 126,999 | 101,252 | 107,379 | 94,372 | 85,033 | 96,246 | 94,905 | 112,756 | 102,587 | 125,794 | 114,720 | 84,253 | 91,628 | 99,159 | 77,630 | 80,489 | 92,574 | 92,144 | 118,562 | 108,202 | 83,496 | 72,885 | 69,495 | 9,379 | 13,517 | 12,747 | 11,958 | 14,116 | 12,721 | 12,811 | 18,325 | 19,558 | 0 | 27,017 | 25,358 | 22,706 | 17,897 | 16,970 | 16,525 | 15,390 | 14,248 | 16,622.72 |
Liquide middelen en kortetermijnbeleggingen
| 311,965 | 247,507 | 227,992 | 203,979 | 232,977 | 242,203 | 265,072 | 276,389 | 363,979 | 462,524 | 563,911 | 342,333 | 380,279 | 356,950 | 330,113 | 328,608 | 260,514 | 259,074 | 288,378 | 229,404 | 226,584 | 208,904 | 228,801 | 217,442 | 223,097 | 265,734 | 264,384 | 281,454 | 249,044 | 202,014 | 213,778 | 214,882 | 188,530 | 178,542 | 194,607 | 203,034 | 252,687 | 253,283 | 229,849 | 209,663 | 210,369 | 60,417 | 53,855 | 54,199 | 48,752 | 56,401 | 51,604 | 46,888 | 46,133 | 41,532 | 19,267 | 45,238 | 62,706 | 43,605 | 40,249 | 36,331 | 41,294 | 31,056 | 32,756 | 31,360.803 |
Nettovorderingen
| 52,667 | 26,692 | 30,222 | 0 | 0 | 0 | 0 | 0 | 23,146 | 0 | 0 | 0 | 34,892 | 0 | 0 | 0 | 31,695 | 20,801 | 23,811 | 0 | 11,594 | 14,038 | 14,656 | 0 | 0 | 0 | 0 | 15,615 | 0 | 0 | 0 | 11,564 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,125 | 0 | 0 | 0 | 0 | 0 | 13,165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,203 | 0 | 0 | 0 | 11,334.37 |
Voorraad
| 0 | 0 | -6,678 | -6,357 | -6,378 | -6,394 | -6,355 | -6,177 | -117,552 | -7,987 | -230,016 | -8,491 | -124,617 | -8,343 | -114,986 | -7,197 | -66,885 | -6,171 | -77,827 | -8,721 | -64,537 | -9,184 | -50,208 | -7,089 | -61,496 | -6,713 | -61,198 | -6,643 | -81,389 | -6,027 | -57,381 | -5,111 | -52,445 | -4,504 | -62,488 | -2,375 | -85,829 | -1,567 | -68,847 | -2,098 | -61,130 | -2,053 | -3,769 | -1,959 | -1,970 | -1,997 | -2,250 | -2,183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| -364,632 | -274,199 | 41,640 | 91,504 | 84,694 | 90,503 | 90,836 | 106,089 | 23,146 | 26,677 | 34,823 | 124,160 | 34,892 | 27,287 | 41,358 | 47,085 | 31,695 | 20,801 | 23,811 | 25,791 | 11,594 | 14,038 | 14,656 | 18,341 | 12,694 | 18,461 | 23,665 | 16,564 | 13,607 | 12,456 | 11,876 | 12,928 | 8,480 | 7,905 | 10,090 | 15,537 | 21,129 | 27,812 | 29,417 | 22,525 | 10,509 | 6,128 | 10,001 | 10,947 | 5,294 | 10,272 | 6,482 | 13,689 | 7,675 | 4,991 | 33,716 | 7,210 | 7,232 | 6,899 | 17,104 | 0 | 13,601 | 9,457 | 11,264 | 0 |
Totaal vlottende activa
| 0 | 0 | 293,176 | 316,202 | 317,671 | 332,706 | 355,908 | 382,478 | 387,125 | 489,201 | 598,734 | 375,069 | 415,171 | 384,237 | 371,471 | 375,693 | 292,209 | 279,875 | 312,189 | 255,195 | 238,178 | 222,942 | 243,457 | 235,783 | 235,791 | 284,195 | 288,049 | 298,018 | 262,651 | 214,470 | 225,654 | 227,810 | 197,010 | 186,447 | 204,697 | 218,571 | 273,816 | 281,095 | 259,266 | 232,188 | 220,878 | 66,545 | 63,856 | 65,146 | 54,046 | 66,673 | 58,086 | 60,577 | 53,808 | 46,523 | 52,983 | 52,448 | 69,938 | 50,504 | 57,353 | 45,534 | 54,895 | 40,513 | 44,020 | 42,695.173 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 2,701 | 2,752 | 2,945 | 3,037 | 2,891 | 3,002 | 3,138 | 3,246 | 3,259 | 3,340 | 3,390 | 3,501 | 3,459 | 3,590 | 3,724 | 3,850 | 3,826 | 3,852 | 3,953 | 3,955 | 3,809 | 3,840 | 3,931 | 1,625 | 1,462 | 1,428 | 1,444 | 1,469 | 1,411 | 1,438 | 1,470 | 1,499 | 1,468 | 1,491 | 1,511 | 1,560 | 1,528 | 1,491 | 1,568 | 1,603 | 1,618 | 1,656 | 1,713 | 1,753 | 1,661 | 1,668 | 1,669 | 1,675 | 1,754 | 1,448 | 1,189 | 948 | 628 | 478 | 437 | 295 | 293 | 279 | 281 | 302.721 |
Goodwill
| 0 | 0 | 0 | 13,371 | 0 | 0 | 0 | 13,367 | 0 | 0 | 0 | 13,361 | 0 | 0 | 0 | 13,286 | 0 | 0 | 0 | 13,344 | 0 | 0 | 0 | 13,298 | 0 | 0 | 0 | 13,277 | 0 | 0 | 0 | 13,167 | 0 | 0 | 0 | 13,162 | 0 | 0 | 0 | 13,170 | 0 | 0 | 0 | 13,750 | 0 | 0 | 0 | 13,488 | 0 | 0 | 0 | 27,015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0 | 0 | 19,369 | 5,924 | 19,163 | 19,084 | 19,079 | 5,601 | 19,015 | 18,997 | 19,006 | 5,611 | 18,916 | 18,897 | 18,908 | 5,451 | 18,569 | 18,472 | 18,341 | 5,034 | 18,330 | 18,213 | 18,098 | 4,741 | 17,939 | 18,008 | 18,016 | 4,668 | 17,987 | 17,961 | 17,869 | 4,666 | 17,834 | 17,863 | 17,880 | 4,732 | 17,888 | 17,908 | 17,880 | 4,754 | 18,426 | 19,293 | 18,818 | 4,953 | 18,253 | 17,057 | 17,093 | 4,719 | 0 | 0 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 19,460 | 19,413 | 19,369 | 19,295 | 19,163 | 19,084 | 19,079 | 18,968 | 19,015 | 18,997 | 19,006 | 18,972 | 18,916 | 18,897 | 18,908 | 18,737 | 18,569 | 18,472 | 18,341 | 18,378 | 18,330 | 18,213 | 18,098 | 18,039 | 17,939 | 18,008 | 18,016 | 17,945 | 17,987 | 17,961 | 17,869 | 17,833 | 17,834 | 17,863 | 17,880 | 17,894 | 17,888 | 17,908 | 17,880 | 17,924 | 18,426 | 19,293 | 18,818 | 18,703 | 18,253 | 17,057 | 17,093 | 18,207 | 0 | 0 | 0 | 27,040 | 0 | 22,711 | 17,902 | 3 | 0 | 0 | 14,248 | 0 |
Langetermijnbeleggingen
| 0 | 0 | 24,397 | 58,479 | -91,391 | -90,982 | 17,725 | -90,137 | -187,285 | -251,605 | -297,850 | -159,256 | -202,348 | -200,888 | -195,998 | -169,833 | -135,824 | -127,844 | -125,402 | -99,767 | -106,702 | -93,855 | -84,519 | -95,785 | -94,745 | -112,612 | -102,459 | -125,673 | -114,267 | -83,813 | -91,191 | -99,026 | -77,505 | -80,364 | -92,439 | -92,019 | -118,435 | -108,072 | -83,364 | -72,751 | -69,229 | -9,100 | -13,232 | -12,459 | -11,668 | -13,760 | -12,364 | -12,460 | -18,094 | 0 | 0 | -26,434 | -23,998 | -21,331 | -15,895 | 2,024 | -14,506 | -13,026 | -12,068 | 2,327.338 |
Belastingvorderingen
| 5 | 15 | 26 | 21 | 61 | 36 | 33 | 53 | 88 | 69 | 36 | 25 | 36 | 36 | 26 | 26 | 29 | 25 | 19 | 17 | 22 | 20 | 16 | 19 | 26 | 28 | 30 | 30 | 28 | 24 | 23 | 22 | 33 | 32 | 24 | 22 | 30 | 33 | 32 | 5 | 36 | 44 | 59 | 47 | 37 | 32 | 23 | 20 | 0 | 1 | 1 | 1 | 5 | 4 | 4 | 3 | 0 | 0 | 4 | 3.563 |
Overige niet-vlottende activa
| -22,166 | -22,180 | 19 | -55,855 | 94,087 | 93,646 | -16,387 | 91,443 | 188,597 | 253,044 | 299,407 | 160,993 | 203,837 | 202,350 | 197,134 | 170,633 | 136,892 | 129,532 | 127,020 | 101,273 | 107,400 | 94,393 | 85,054 | 96,267 | 94,926 | 112,777 | 102,608 | 125,815 | 114,741 | 84,274 | 91,649 | 99,180 | 77,651 | 80,510 | 92,595 | 92,165 | 118,584 | 108,208 | 83,502 | 72,891 | 69,501 | 9,385 | 13,524 | 12,753 | 11,965 | 14,123 | 12,728 | 12,818 | 18,333 | 24 | 25 | 25 | 25,381 | 25 | 25 | 25 | 16,557 | 15,422 | 3 | 3.207 |
Totaal niet-vlottende activa
| 0 | 0 | 46,756 | 24,977 | 24,811 | 24,786 | 23,588 | 23,573 | 23,674 | 23,845 | 23,989 | 24,235 | 23,900 | 23,985 | 23,794 | 23,413 | 23,492 | 24,037 | 23,931 | 23,856 | 22,859 | 22,611 | 22,580 | 20,165 | 19,608 | 19,629 | 19,639 | 19,586 | 19,900 | 19,884 | 19,820 | 19,508 | 19,481 | 19,532 | 19,571 | 19,622 | 19,595 | 19,568 | 19,618 | 19,672 | 20,352 | 21,278 | 20,882 | 20,797 | 20,248 | 19,120 | 19,149 | 20,260 | 1,993 | 1,473 | 1,215 | 1,580 | 2,016 | 1,887 | 2,473 | 2,350 | 2,344 | 2,675 | 2,468 | 2,636.829 |
Totaal activa
| 485,458 | 393,396 | 339,932 | 341,179 | 342,482 | 357,492 | 379,496 | 406,051 | 410,799 | 513,046 | 622,723 | 399,304 | 439,071 | 408,222 | 395,265 | 399,106 | 315,701 | 303,912 | 336,120 | 279,051 | 261,037 | 245,553 | 266,037 | 255,948 | 255,399 | 303,824 | 307,688 | 317,604 | 282,551 | 234,354 | 245,474 | 247,318 | 216,491 | 205,979 | 224,268 | 238,193 | 293,411 | 300,663 | 278,884 | 251,860 | 241,230 | 87,823 | 84,738 | 85,943 | 74,294 | 85,793 | 77,235 | 80,837 | 55,801 | 47,996 | 54,198 | 54,028 | 71,954 | 52,391 | 59,826 | 47,884 | 57,239 | 43,188 | 46,488 | 45,332.002 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 21,066 | 24,767 | 30,257 | 19,885 | 18,266 | 16,338 | 18,283 | 19,877 | 27,012 | 25,722 | 25,588 | 17,044 | 29,471 | 39,675 | 21,857 | 14,063 | 19,851 | 20,489 | 11,627 | 9,081 | 23,307 | 18,316 | 13,123 | 16,522 | 21,294 | 16,159 | 15,464 | 12,483 | 11,598 | 12,246 | 8,641 | 8,073 | 11,607 | 15,270 | 20,764 | 27,039 | 29,202 | 22,835 | 11,452 | 6,977 | 10,895 | 12,815 | 7,597 | 12,258 | 9,169 | 15,818 | 9,570 | 6,651 | 9,888 | 8,456 | 8,863 | 8,349 | 18,276 | 9,946 | 15,093 | 10,487 | 12,099 | 11,827 |
Kortlopende schulden
| 640 | 632 | 652 | 270 | 680 | 260 | 283 | 727 | 643 | 300 | 304 | 299 | 721 | 639 | 640 | 644 | 647 | 630 | 630 | 610 | 557 | 415 | 484 | 1,005 | 1,787 | 1,789 | 1,787 | 1,027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 65 | 83 | 0 | 0 | 0 | 4,436 | 0 |
Belastingschulden
| 0 | 0 | 0 | 1,199 | 1,339 | 1,037 | 690 | 2,872 | 1,864 | 1,542 | 1,171 | 1,662 | 2,267 | 1,741 | 1,254 | 2,088 | 1,292 | 821 | 450 | 2,180 | 1,554 | 1,202 | 831 | 678 | 1,376 | 1,014 | 713 | 505 | 910 | 621 | 390 | 356 | 1,084 | 845 | 636 | 653 | 1,256 | 968 | 490 | 348 | 783 | 570 | 424 | 379 | 683 | 474 | 196 | 178 | 612 | 444 | 233 | 262 | 817 | 574 | 329 | 320 | 688 | 483 | 264 | 260.911 |
Uitgestelde opbrengsten
| 0 | 0 | 915 | 1,060 | 77,677 | 94,482 | 92,706 | 1,076 | 510 | 190,783 | 243,443 | 116,407 | 140,924 | 145,966 | 131,261 | 119,007 | 77,884 | 78,638 | 92,548 | 67,302 | 73,345 | 53,855 | 58,332 | 70,532 | 72,792 | 89,716 | 75,895 | 103,566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67,957 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53,830 | 27,247 | 29,396 | 473 | 0 | 0 | 19,599 | 423.998 |
Overige kortlopende verplichtingen
| -640 | -632 | 264,529 | 260,275 | 258,048 | 281,344 | 308,142 | 333,011 | 339,636 | 438,692 | 543,592 | 318,281 | 359,578 | 335,245 | 312,933 | 303,928 | 242,166 | 237,375 | 268,559 | 207,662 | 200,942 | 186,780 | 198,004 | 193,635 | 198,700 | 241,053 | 242,981 | 260,681 | 227,872 | 181,986 | 195,054 | 198,116 | 171,242 | 161,679 | 176,309 | 188,068 | 238,487 | 240,405 | 218,262 | 199,395 | 198,960 | 50,033 | 43,631 | 44,361 | 39,348 | 47,551 | 42,333 | 39,341 | 36,838 | 31,619 | 33,634 | 36,091 | 54,310 | 34,423 | 31,147 | 28,421 | 33,918 | 23,896 | 20,198 | 24,472.971 |
Totaal kortlopende verplichtingen
| 0 | 632 | 287,162 | 286,511 | 290,324 | 302,526 | 327,381 | 352,948 | 360,426 | 460,411 | 572,079 | 345,964 | 388,154 | 354,669 | 344,298 | 346,334 | 265,962 | 252,889 | 289,490 | 230,937 | 214,680 | 197,478 | 222,626 | 213,581 | 214,986 | 262,167 | 266,775 | 278,566 | 244,246 | 195,090 | 207,042 | 210,688 | 180,967 | 170,597 | 188,552 | 203,976 | 260,507 | 268,412 | 247,954 | 222,564 | 212,546 | 57,580 | 54,950 | 57,538 | 47,628 | 60,283 | 51,698 | 55,337 | 47,020 | 38,714 | 43,755 | 44,809 | 64,042 | 43,411 | 49,835 | 39,160 | 49,699 | 34,866 | 36,997 | 36,984.88 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 68 | 67 | 1,355 | 1,334 | 1,367 | 1,363 | 1,478 | 1,509 | 1,591 | 1,592 | 1,765 | 1,760 | 1,912 | 1,987 | 2,063 | 2,137 | 2,201 | 2,255 | 2,327 | 2,314 | 2,279 | 2,386 | 2,385 | 108 | 83 | 83 | 82 | 1,027 | 1,856 | 3,127 | 3,433 | 3,105 | 3,420 | 3,105 | 3,415 | 3,086 | 3,406 | 3,101 | 7,056 | 6,787 | 7,014 | 6,754 | 6,961 | 6,703 | 6,692 | 6,665 | 6,653 | 6,615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 793 | 1,010 | 1,219 | 1,367 | 314 | 322 | 330 | 333 | 341 | 351 | 350 | 354 | 363 | 352 | 347 | 371 | 378 | 373 | 390 | 403 | 418 | 411 | 408 | 418 | 0 | 0 | 0 | 68 | 72 | 404 | 81 | 0 | 68 | 0 | 70 | 378 | 0 | 0 | 61 | 283 | 0 | 0 | -807 | -616 | -823 | -877 | 0 | 530 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 1,030 | 1,031 | 1,046 | 1,053 | 1,028 | 1,037 | 1,070 | 1,072 | 1,073 | 1,082 | 1,125 | 1,132 | 1,073 | 1,077 | 928 | 930 | 851 | 836 | 846 | 792 | 742 | 743 | 739 | 743 | 702 | 709 | 709 | 711 | 689 | 705 | 708 | 713 | 725 | 754 | 755 | 761 | 824 | 826 | 829 | 839 | 863 | 913 | 897 | 900 | 889 | 944 | 1,007 | 1,056 | 41 | 0 | 0 | 33 | 28 | 29 | 29 | 18 | 20 | 13 | 15 | 17.954 |
Overige niet-vlottende verplichtingen
| -1,891 | -882 | 1,458 | 178 | 111 | 171 | 107 | 90 | 95 | 184 | 97 | 184 | 98 | 98 | 97 | 97 | 106 | 105 | 106 | 100 | 103 | 102 | 90 | 89 | 144 | 1,920 | 126 | 245 | 45 | 40 | 33 | 398 | 27 | 403 | 775 | 0 | 894 | 1,119 | 840 | 0 | 936 | 1,211 | 974 | 267 | 955 | 1,011 | 1,075 | -465 | 47 | 0 | 108 | 27 | 29 | 29 | 28 | 29 | 324 | 311 | 309 | 301.842 |
Totaal niet-vlottende verplichtingen
| 434,334 | 1,226 | 2,813 | 2,872 | 2,820 | 2,893 | 2,985 | 3,004 | 3,100 | 3,209 | 3,337 | 3,430 | 3,446 | 3,514 | 3,435 | 3,536 | 3,536 | 3,569 | 3,669 | 3,613 | 3,542 | 3,642 | 3,622 | 1,464 | 929 | 923 | 917 | 1,663 | 2,662 | 4,276 | 4,255 | 4,246 | 4,240 | 4,262 | 4,260 | 4,255 | 4,300 | 4,220 | 7,957 | 7,937 | 7,950 | 7,965 | 7,935 | 7,887 | 7,647 | 7,676 | 7,728 | 7,736 | 88 | 0 | 108 | 60 | 57 | 58 | 57 | 47 | 344 | 324 | 324 | 319.796 |
Totaal passiva
| 434,334 | 340,176 | 289,975 | 289,383 | 293,144 | 305,419 | 330,366 | 355,952 | 363,526 | 463,620 | 575,416 | 349,394 | 391,600 | 358,183 | 347,733 | 349,870 | 269,498 | 256,458 | 293,159 | 234,550 | 218,222 | 201,120 | 226,248 | 215,045 | 215,915 | 263,090 | 267,692 | 280,229 | 246,908 | 199,366 | 211,297 | 214,934 | 185,207 | 174,859 | 192,812 | 208,231 | 264,807 | 272,632 | 255,911 | 230,501 | 220,496 | 65,545 | 62,885 | 65,425 | 55,275 | 67,959 | 59,426 | 63,073 | 47,108 | 38,714 | 43,863 | 44,869 | 64,099 | 43,469 | 49,892 | 39,207 | 50,043 | 35,190 | 37,321 | 37,304.676 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 330 | 175 | 267 | 344 | 297 | 75 | 178 | 136 | 241 | 52 | 38 | 67 | 174 | 51 | 125 | 248 | 327 | 212 | 256 | 286 | 348 | 295 | 258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 449 | 401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 31,946 | 31,946 | 31,946 | 31,946 | 31,918 | 31,918 | 31,918 | 31,918 | 31,896 | 31,896 | 31,896 | 31,896 | 31,891 | 31,891 | 31,891 | 31,891 | 31,887 | 31,887 | 30,449 | 30,449 | 30,446 | 29,702 | 27,752 | 27,750 | 27,746 | 26,899 | 25,141 | 25,141 | 25,137 | 23,439 | 22,085 | 22,085 | 22,083 | 20,816 | 19,285 | 19,285 | 19,285 | 17,404 | 12,228 | 12,225 | 12,218 | 12,054 | 11,336 | 1,161 | 1,161 | 1,154 | 1,150 | 1,150 | 1,084 | 1,081 | 1,080 | 1,080 | 1,079 | 1,079 | 1,078 | 1,078 | 1,078 | 1,078 | 1,077 | 1,076.19 |
Ingehouden winsten
| 18,257 | 20,716 | 17,651 | 19,723 | 17,238 | 20,057 | 17,216 | 18,547 | 15,621 | 17,730 | 15,554 | 18,173 | 15,540 | 18,201 | 15,411 | 17,214 | 14,315 | 15,649 | 12,681 | 14,204 | 12,260 | 14,730 | 12,138 | 13,379 | 11,793 | 13,873 | 14,591 | 12,090 | 10,212 | 11,309 | 11,996 | 10,334 | 9,101 | 10,229 | 12,123 | 10,691 | 9,202 | 10,509 | 10,242 | 8,800 | 7,295 | 8,130 | 8,976 | 7,800 | 6,649 | 7,537 | 8,039 | 6,881 | 6,021 | 7,011 | 8,197 | 7,053 | 5,780 | 6,865 | 8,003 | 6,766 | 5,220 | 6,036 | 7,140 | 6,020.762 |
Overige gereserveerde algehele resultaten
| 1,407 | 1,056 | 886 | 684 | 593 | 534 | 509 | 181 | 342 | 388 | 499 | 458 | 575 | 456 | 403 | -330 | -175 | -267 | -344 | -297 | -75 | -178 | -136 | -241 | -52 | -38 | -67 | -174 | -51 | -125 | -248 | -327 | -212 | -256 | -286 | -348 | -295 | -258 | 127 | 87 | 658 | 1,524 | 1,021 | 865 | 726 | -449 | -401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 636 | 0 | 0 | 0 | 606.48 |
Overige totale aandeelhoudersvermogen
| -1,023 | -1,010 | -1,008 | -1,009 | -865 | -859 | -914 | -918 | -858 | -861 | -922 | -901 | -820 | -807 | -478 | -517 | -951 | -1,033 | -1,099 | -1,067 | -764 | -490 | -410 | -641 | -188 | -164 | 101 | -132 | 117 | -21 | -264 | -480 | -239 | -314 | -377 | -508 | -331 | -249 | 388 | 248 | -175 | 1,994 | 1,435 | 11,444 | 11,209 | 9,143 | 8,620 | 9,733 | 1,588 | 1,190 | 1,058 | 1,026 | 996 | 978 | 853 | 197 | 898 | 884 | 950 | 323.52 |
Totaal eigen vermogen van aandeelhouders
| 50,587 | 52,708 | 49,475 | 51,344 | 48,884 | 51,650 | 48,729 | 49,728 | 47,001 | 49,153 | 47,027 | 49,626 | 47,186 | 49,741 | 47,227 | 48,918 | 45,879 | 47,128 | 42,640 | 44,173 | 42,509 | 44,120 | 39,616 | 40,729 | 39,403 | 40,646 | 39,900 | 37,273 | 35,517 | 34,852 | 34,065 | 32,266 | 31,157 | 30,987 | 31,317 | 29,816 | 28,451 | 27,922 | 22,858 | 21,273 | 20,640 | 22,178 | 21,747 | 20,405 | 19,019 | 17,834 | 17,809 | 17,764 | 8,693 | 9,282 | 10,335 | 9,159 | 7,855 | 8,922 | 9,934 | 8,677 | 7,196 | 7,998 | 9,167 | 8,027.326 |
Totaal eigen vermogen
| 51,124 | 53,220 | 49,957 | 51,796 | 49,338 | 52,073 | 49,130 | 50,099 | 47,273 | 49,426 | 47,307 | 49,910 | 47,471 | 50,039 | 47,532 | 49,236 | 46,203 | 47,454 | 42,961 | 44,501 | 42,815 | 44,433 | 39,789 | 40,903 | 39,484 | 40,734 | 39,996 | 37,375 | 35,643 | 34,988 | 34,177 | 32,384 | 31,284 | 31,120 | 31,456 | 29,962 | 28,604 | 28,031 | 22,973 | 21,359 | 20,734 | 22,278 | 21,853 | 20,518 | 19,019 | 17,834 | 17,809 | 17,764 | 8,693 | 9,282 | 10,335 | 9,159 | 7,855 | 8,922 | 9,934 | 8,677 | 7,196 | 7,998 | 9,167 | 8,027.326 |
Totaal passiva en aandeelhoudersvermogen
| 485,458 | 393,396 | 339,932 | 341,179 | 342,482 | 357,492 | 379,496 | 406,051 | 410,799 | 513,046 | 622,723 | 399,304 | 439,071 | 408,222 | 395,265 | 399,106 | 315,701 | 303,912 | 336,120 | 279,051 | 261,037 | 245,553 | 266,037 | 255,948 | 255,399 | 303,824 | 307,688 | 317,604 | 282,551 | 234,354 | 245,474 | 247,318 | 216,491 | 205,979 | 224,268 | 238,193 | 293,411 | 300,663 | 278,884 | 251,860 | 241,230 | 87,823 | 84,738 | 85,943 | 74,294 | 85,793 | 77,235 | 80,837 | 55,801 | 47,996 | 54,198 | 54,028 | 71,954 | 52,391 | 59,826 | 47,884 | 57,239 | 43,188 | 46,488 | 45,332.002 |