Hung Hing Printing Group Limited
HKEX:0450.HK
1.01 (HKD) • At close September 20, 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 Q3 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q1 | 2010 Q3 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 598.146 | 810.695 | 810.695 | 1,033.936 | 1,033.936 | 1,042.535 | 1,042.535 | 813.431 | 813.431 | 685.352 | 685.352 | 645.367 | 645.367 | 908.794 | 908.794 | 1,040.846 | 1,040.846 | 1,012.293 | 1,012.293 | 908.124 | 908.124 | 983.957 | 989.842 | 1,061.659 | 1,061.659 | 1,299.409 | 1,299.409 | 646.439 | 646.439 | 684.831 | 684.831 | 702.312 | 702.312 | 546.391 | 546.391 | 639.913 | 639.913 | 917.658 | 917.658 | 511.78 | 511.78 | 608.906 | 608.906 | 562.487 | 562.487 | 516.175 | 763.625 | 640.555 | 626.569 | 692.94 | 778.608 | 1,108.778 |
| Kortetermijnbeleggingen
| 245.135 | 311.025 | 311.025 | 77.775 | 77.775 | 203.58 | 203.58 | 139.478 | 139.478 | 388.6 | 388.6 | 375.149 | 375.149 | 449.75 | 449.75 | 129.816 | 129.816 | 107.661 | 0 | 21.27 | 21.27 | 5.885 | 0 | 126.147 | 21.965 | 6.075 | 6.075 | 33.551 | 33.551 | 5.59 | 10.664 | 28.033 | 28.033 | 180.958 | 185.336 | 246.757 | 246.757 | 47.549 | 49.532 | 337.927 | 337.927 | 213.685 | 217.132 | 91.2 | 91.2 | 0 | -9.448 | 123.07 | -7.954 | -6.099 | 0 | -1.245 |
| Liquide middelen en kortetermijnbeleggingen
| 843.281 | 1,121.72 | 1,121.72 | 1,111.711 | 1,111.711 | 1,246.115 | 1,246.115 | 952.909 | 952.909 | 1,073.952 | 1,073.952 | 1,020.516 | 1,020.516 | 1,358.544 | 1,358.544 | 1,170.662 | 1,170.662 | 1,012.293 | 1,012.293 | 929.394 | 929.394 | 989.842 | 989.842 | 1,187.806 | 1,187.806 | 1,305.484 | 1,305.484 | 679.99 | 679.99 | 690.421 | 695.495 | 730.345 | 730.345 | 727.349 | 731.727 | 886.67 | 886.67 | 965.207 | 967.19 | 849.707 | 849.707 | 822.591 | 826.038 | 653.687 | 653.687 | 516.175 | 763.625 | 763.625 | 626.569 | 692.94 | 778.608 | 1,108.778 |
| Nettovorderingen
| 719.046 | 626.557 | 522.941 | 688.301 | 529.551 | 628.797 | 533.409 | 996.421 | 803.901 | 949.698 | 860.163 | 1,003.877 | 840.434 | 840.369 | 762.464 | 714.672 | 646.971 | 879.898 | 796.753 | 869.252 | 869.221 | 873.228 | 873.228 | 823.117 | 823.117 | 838.042 | 838.042 | 1,058.528 | 785.288 | 969.154 | 787.196 | 867.469 | 762.611 | 742.35 | 786.864 | 683.517 | 799.078 | 855.522 | 781.007 | 837.456 | 837.456 | 832.721 | 832.721 | 794.756 | 790.713 | 0 | 709.31 | 647.95 | 896.547 | 594.031 | 866.659 | 587.23 |
| Voorraad
| 412.786 | 401.028 | 401.028 | 522.295 | 522.295 | 540.226 | 540.226 | 752.4 | 752.4 | 733.362 | 733.362 | 828.208 | 828.208 | 464.085 | 464.085 | 481.862 | 481.862 | 473.534 | 473.534 | 606.307 | 606.307 | 527.968 | 527.968 | 658.194 | 658.194 | 497.815 | 497.815 | 518.069 | 518.069 | 523.47 | 541.285 | 601.735 | 601.735 | 522.328 | 547.336 | 566.45 | 566.45 | 515.293 | 537.464 | 664.895 | 664.895 | 549.664 | 558.403 | 671.059 | 671.059 | 645.829 | 711.398 | 711.398 | 692.897 | 682.574 | 616.777 | 656.162 |
| Overige vlottende activa
| 0 | 103.616 | 103.616 | 181.893 | 181.893 | 95.388 | 95.388 | 996.421 | 192.52 | 949.698 | 89.535 | 1,004.123 | 163.689 | 840.613 | 78.149 | 799.234 | 152.263 | 966.084 | 169.331 | 1,066.403 | 197.182 | 1,076.444 | 203.216 | 1,046.345 | 327.41 | 1,450.488 | 612.446 | 33.551 | 306.791 | 5.59 | 164.659 | 28.033 | 132.891 | 185.336 | 111.436 | 246.757 | 131.196 | 49.532 | 99.893 | 946.506 | 109.05 | 946.865 | 101.958 | 91.2 | 95.243 | 1,013.209 | 30.089 | 91.449 | 129.896 | 106.771 | 1.906 | 3.596 |
| Totaal vlottende activa
| 1,975.113 | 2,149.305 | 2,149.305 | 2,345.45 | 2,345.45 | 2,415.138 | 2,415.138 | 2,701.73 | 2,701.73 | 2,757.012 | 2,757.012 | 2,852.847 | 2,852.847 | 2,663.242 | 2,663.242 | 2,451.758 | 2,451.758 | 2,451.911 | 2,451.911 | 2,602.104 | 2,602.104 | 2,594.254 | 2,594.254 | 2,892.345 | 2,892.345 | 3,253.787 | 3,253.787 | 2,290.138 | 2,290.138 | 2,188.635 | 2,188.635 | 2,227.582 | 2,227.582 | 2,177.363 | 2,177.363 | 2,383.394 | 2,383.394 | 2,385.554 | 2,385.554 | 2,461.108 | 2,461.108 | 2,319.12 | 2,319.12 | 2,210.702 | 2,210.702 | 2,175.213 | 2,214.422 | 2,214.422 | 2,345.909 | 2,076.316 | 2,263.95 | 2,355.766 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,440.452 | 1,482.133 | 1,383.127 | 1,389.089 | 1,389.089 | 1,309.726 | 1,309.726 | 1,380.781 | 1,380.781 | 1,273.522 | 1,273.522 | 1,336.577 | 1,336.577 | 1,223.829 | 1,223.829 | 1,258.68 | 1,258.68 | 1,203.675 | 1,203.675 | 1,220.176 | 1,220.176 | 1,174.51 | 1,174.51 | 1,144.533 | 1,144.533 | 1,099.931 | 1,099.931 | 1,080.035 | 1,080.035 | 1,114.032 | 1,114.032 | 1,156.22 | 1,156.22 | 1,185.024 | 1,185.024 | 1,206.927 | 1,206.927 | 1,258.588 | 1,258.588 | 1,264.723 | 1,264.723 | 1,317.792 | 1,317.792 | 1,337.439 | 1,337.439 | 1,436.586 | 1,385.508 | 1,385.508 | 1,393.695 | 1,366.158 | 1,356.385 | 1,304.424 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.634 | 0 | 0 | 0 | 1.634 | 1.634 | 0 | 0 | 1.634 | 1.634 | 0 | 0 | 1.634 | 1.634 | 0 | 0 | 1.634 | 1.634 | 0 | 0 | 1.634 | 1.634 | 0 | 0 | 0 | 1.634 | 1.634 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 112.28 | 112.28 | 12.735 | 12.735 | 121.572 | 121.572 | 13.966 | 13.966 | 132.234 | 132.234 | 13.578 | 13.578 | 133.828 | 133.828 | 12.335 | 12.335 | 94.702 | 94.702 | 96.61 | 11.661 | 85.797 | 87.431 | 84.721 | 84.721 | 72.974 | 72.974 | 73.923 | 73.923 | 85.072 | 85.072 | 89.754 | 89.754 | 90.742 | 90.742 | 95.192 | 95.192 | 95.053 | 95.053 | 110.91 | 110.91 | 111.936 | 111.936 | 114.317 | 114.317 | 0 | 120.355 | 118.721 | 121.28 | 120.356 | 121.383 | 121.026 |
| Goodwill en immateriële activa
| 12.638 | 112.28 | 112.28 | 12.735 | 12.735 | 121.572 | 121.572 | 13.966 | 13.966 | 132.234 | 132.234 | 13.578 | 13.578 | 133.828 | 133.828 | 12.335 | 12.335 | 94.702 | 94.702 | 96.61 | 11.661 | 87.431 | 87.431 | 84.721 | 84.721 | 74.608 | 74.608 | 73.923 | 73.923 | 86.706 | 86.706 | 89.754 | 89.754 | 92.376 | 92.376 | 95.192 | 95.192 | 96.687 | 96.687 | 110.91 | 110.91 | 113.57 | 113.57 | 114.317 | 114.317 | 9.285 | 120.355 | 120.355 | 121.28 | 120.356 | 121.383 | 121.026 |
| Langetermijnbeleggingen
| 69.249 | 70.737 | 70.737 | -0.398 | 77.377 | -123.702 | 79.878 | -58.926 | 80.552 | -305.693 | 82.907 | -300.487 | 74.662 | -376.072 | 73.678 | -70.258 | 59.558 | 79.656 | 79.656 | 101.459 | 122.729 | 117.754 | 123.639 | -76.973 | 49.174 | 43.125 | 49.2 | 13.428 | 46.979 | 40.165 | 45.755 | 17.894 | 45.927 | -134.727 | 46.231 | -199.789 | 46.968 | -3.62 | 43.929 | -295.562 | 42.365 | -170.756 | 42.929 | -68.752 | 22.448 | 39.141 | 58.562 | 49.114 | 66.796 | 77.262 | 0 | 31.373 |
| Belastingvorderingen
| 38.382 | 32.396 | 0 | 32.732 | 0 | 24.79 | 0 | 20.613 | 0 | 14.249 | 0 | 18.906 | 0 | 18.836 | 0 | 26.952 | 0 | 19.101 | 0 | 20.752 | 0 | 23.002 | 0 | 19.854 | 0 | 10.521 | 0 | 16.469 | 0 | 16.065 | 0 | 12.272 | 0 | 8.675 | 0 | 11.62 | 0 | 12.05 | 0 | 11.129 | 0 | 14.09 | 0 | 11.003 | 0 | 10.601 | 14.103 | 0 | 12.083 | 10.926 | 12.138 | 11.429 |
| Overige niet-vlottende activa
| 44.882 | -35.638 | 95.764 | 110.78 | 65.737 | 237.624 | 58.834 | 176.219 | 57.354 | 433.626 | 59.275 | 430.531 | 74.288 | 476.39 | 45.476 | 189.778 | 86.914 | 72.631 | 91.732 | 60.941 | 145.372 | 69.292 | 86.409 | 204.662 | 98.369 | 61.84 | 66.286 | 108.944 | 91.862 | 46.167 | 56.642 | 64.708 | 48.947 | 204.322 | 32.039 | 275.338 | 40.201 | 65.218 | 29.719 | 348.275 | 21.477 | 224.226 | 24.631 | 97.136 | 16.939 | 33.595 | -6.384 | -1,554.977 | -3.555 | -6.099 | 25.416 | -1.052 |
| Totaal niet-vlottende activa
| 1,605.603 | 1,661.908 | 1,661.908 | 1,544.938 | 1,544.938 | 1,570.01 | 1,570.01 | 1,532.653 | 1,532.653 | 1,547.938 | 1,547.938 | 1,499.105 | 1,499.105 | 1,476.811 | 1,476.811 | 1,417.487 | 1,417.487 | 1,469.765 | 1,469.765 | 1,499.938 | 1,499.938 | 1,471.989 | 1,471.989 | 1,376.797 | 1,376.797 | 1,290.025 | 1,290.025 | 1,292.799 | 1,292.799 | 1,303.135 | 1,303.135 | 1,340.848 | 1,340.848 | 1,355.67 | 1,355.67 | 1,389.288 | 1,389.288 | 1,428.923 | 1,428.923 | 1,439.475 | 1,439.475 | 1,498.922 | 1,498.922 | 1,491.143 | 1,491.143 | 1,529.208 | 1,572.144 | 1,554.977 | 1,590.299 | 1,568.603 | 1,515.322 | 1,467.2 |
| Totaal activa
| 3,580.716 | 3,811.213 | 3,811.213 | 3,890.388 | 3,890.388 | 3,985.148 | 3,985.148 | 4,234.383 | 4,234.383 | 4,304.95 | 4,304.95 | 4,351.952 | 4,351.952 | 4,140.053 | 4,140.053 | 3,869.245 | 3,869.245 | 3,921.676 | 3,921.676 | 4,102.042 | 4,102.042 | 4,066.243 | 4,066.243 | 4,269.142 | 4,269.142 | 4,543.812 | 4,543.812 | 3,582.937 | 3,582.937 | 3,491.77 | 3,491.77 | 3,568.43 | 3,568.43 | 3,533.033 | 3,533.033 | 3,772.682 | 3,772.682 | 3,814.477 | 3,814.477 | 3,900.583 | 3,900.583 | 3,818.042 | 3,818.042 | 3,701.845 | 3,701.845 | 3,704.421 | 3,786.566 | 3,786.566 | 3,936.208 | 3,644.919 | 3,779.272 | 3,822.966 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 170.502 | 122.923 | 122.923 | 205.102 | 205.102 | 147.729 | 147.729 | 318.273 | 318.273 | 243.216 | 243.216 | 389.418 | 389.418 | 202.217 | 202.217 | 155.407 | 155.407 | 171.337 | 171.337 | 241.401 | 241.401 | 213.537 | 213.537 | 310.324 | 310.324 | 224.685 | 224.685 | 271.305 | 271.305 | 201.93 | 201.93 | 278.249 | 278.249 | 196.315 | 196.315 | 305.624 | 305.624 | 244.317 | 244.317 | 303.972 | 303.972 | 230.946 | 230.946 | 261.185 | 261.185 | 191.416 | 223.909 | 223.909 | 272.895 | 204.467 | 174.413 | 166.58 |
| Kortlopende schulden
| 107.847 | 142.41 | 126.004 | 169.015 | 159.308 | 201.421 | 191.578 | 248.162 | 240.261 | 198.666 | 192.282 | 109.083 | 96.807 | 127.197 | 120.847 | 116.116 | 104.845 | 95.716 | 87.901 | 155.139 | 141.697 | 24 | 24 | 48.088 | 48.088 | 76.752 | 76.752 | 134.493 | 134.493 | 110.655 | 110.655 | 177.856 | 177.856 | 188.698 | 188.698 | 295.132 | 295.132 | 290.058 | 290.058 | 327.559 | 327.559 | 204.21 | 204.21 | 198.254 | 204.427 | 150.997 | 216.597 | 0 | 300.43 | 399.998 | 267.136 | 239.194 |
| Belastingschulden
| 2.38 | 72.365 | 0 | 32.706 | 0 | 19.682 | 0 | 14.971 | 0 | 8.65 | 0 | 8.003 | 0 | 15.657 | 0 | 4.141 | 0 | 18.729 | 0 | 6.114 | 0 | 4.528 | 0 | 4.655 | 0 | 24.775 | 0 | 8.385 | 0 | 29.302 | 0 | 1.942 | 0 | 23.734 | 0 | 11.855 | 0 | 27.594 | 0 | 3.2 | 0 | 34.193 | 0 | 22.221 | 0 | 21.837 | 22.156 | 0 | 23.034 | 23.986 | 43.99 | 24.971 |
| Uitgestelde opbrengsten
| 2.38 | 6.267 | 0 | 224.01 | 0 | 124.021 | 0 | 6.239 | 0 | 6.233 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 kortlopende verplichtingen
| 184.758 | 286.518 | 309.191 | 22.84 | 256.557 | 202.256 | 336.12 | 195.39 | 209.53 | 229.538 | 242.155 | 237.659 | 249.935 | 248.138 | 254.488 | 179.462 | 190.733 | 227.189 | 235.004 | 215.271 | 228.713 | 270.726 | 270.726 | 244.034 | 244.034 | 239.554 | 239.554 | 213.523 | 213.523 | 210.504 | 210.504 | 187.165 | 187.165 | 192.673 | 192.673 | 184.597 | 184.597 | 184.525 | 184.525 | 189.283 | 189.283 | 218.077 | 218.077 | 206.867 | 200.694 | 204.913 | 183.931 | 400.528 | 180.205 | 171.452 | 206.795 | 202.941 |
| Totaal kortlopende verplichtingen
| 465.487 | 558.118 | 558.118 | 620.967 | 620.967 | 675.427 | 675.427 | 768.064 | 768.064 | 677.653 | 677.653 | 736.16 | 736.16 | 577.552 | 577.552 | 450.985 | 450.985 | 494.242 | 494.242 | 611.811 | 611.811 | 508.263 | 508.263 | 602.446 | 602.446 | 540.991 | 540.991 | 619.321 | 619.321 | 523.089 | 523.089 | 643.27 | 643.27 | 577.686 | 577.686 | 785.353 | 785.353 | 718.9 | 718.9 | 820.814 | 820.814 | 653.233 | 653.233 | 666.306 | 666.306 | 547.326 | 624.437 | 624.437 | 753.53 | 775.917 | 648.344 | 608.715 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 22.652 | 22.652 | 22.413 | 22.413 | 28.184 | 28.184 | 1.563 | 1.563 | 1.937 | 1.937 | 28.511 | 28.511 | 3.212 | 3.212 | 25.534 | 25.534 | 50.872 | 50.872 | 99.707 | 99.707 | 107 | 107 | 119 | 119 | 131 | 131 | 143 | 143 | 155 | 155 | 121.5 | 121.5 | 85 | 85 | 90 | 90 | 194.667 | 194.667 | 241.333 | 241.333 | 195 | 195 | 158.597 | 158.597 | 276.607 | 313.614 | 313.614 | 320.903 | 10.714 | 117.281 | 185.898 |
| Uitgestelde opbrengsten niet-vlottend
| 16.918 | 15.847 | 0 | 16.716 | 0 | 20.267 | 0 | 212.359 | 0 | 225.608 | 0 | 196.664 | 0 | 117.56 | 0 | 108.366 | 0 | -48.881 | 0 | -46.309 | 0 | -53.065 | 0 | -53.019 | 0 | -56.799 | 0 | -54.904 | 0 | -55.434 | 0 | -59.351 | 0 | -58.472 | 0 | -56.353 | 0 | -56.858 | 0 | -49.949 | 0 | -54.412 | 0 | -48.142 | 0 | 0 | 313.614 | 0 | 0 | 0 | 0 | 179.222 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 41.086 | 39.441 | 0 | 82.798 | 0 | 71.22 | 0 | 51.695 | 0 | 52.616 | 0 | 55.164 | 0 | 53.721 | 0 | 55.15 | 0 | 48.881 | 0 | 46.309 | 0 | 53.065 | 0 | 53.019 | 0 | 56.799 | 0 | 54.904 | 0 | 55.434 | 0 | 59.351 | 0 | 58.472 | 0 | 56.353 | 0 | 56.858 | 0 | 49.949 | 0 | 54.412 | 0 | 48.142 | 0 | 45.034 | 44.568 | 0 | 48.568 | 46.117 | 44.489 | 40.654 |
| Overige niet-vlottende verplichtingen
| 19.538 | -0 | 55.288 | 0 | 99.514 | 0 | 91.487 | 0 | 264.054 | 0 | 278.224 | 0 | 251.828 | 0 | 171.281 | 0 | 163.516 | 48.881 | 48.881 | 46.309 | 46.309 | 53.065 | 53.065 | 53.019 | 53.019 | 56.799 | 56.799 | 54.904 | 54.904 | 55.434 | 55.434 | 59.351 | 59.351 | 58.472 | 58.472 | 56.353 | 56.353 | 56.858 | 56.858 | 49.949 | 49.949 | 54.412 | 54.412 | 48.142 | 48.142 | 0 | -313.614 | -313.614 | 0 | 0 | 0 | -178.989 |
| Totaal niet-vlottende verplichtingen
| 77.542 | 77.94 | 77.94 | 121.927 | 121.927 | 119.671 | 119.671 | 265.617 | 265.617 | 280.161 | 280.161 | 280.339 | 280.339 | 174.493 | 174.493 | 189.05 | 189.05 | 99.753 | 99.753 | 146.016 | 146.016 | 160.065 | 160.065 | 172.019 | 172.019 | 187.799 | 187.799 | 197.904 | 197.904 | 210.434 | 210.434 | 180.851 | 180.851 | 143.472 | 143.472 | 146.353 | 146.353 | 251.525 | 251.525 | 291.282 | 291.282 | 249.412 | 249.412 | 206.739 | 206.739 | 321.641 | 358.182 | 313.614 | 369.471 | 56.831 | 161.77 | 226.785 |
| Totaal passiva
| 543.029 | 636.058 | 636.058 | 742.894 | 742.894 | 795.098 | 795.098 | 1,033.681 | 1,033.681 | 957.814 | 957.814 | 1,016.499 | 1,016.499 | 752.045 | 752.045 | 640.035 | 640.035 | 593.995 | 593.995 | 757.827 | 757.827 | 668.328 | 668.328 | 774.465 | 774.465 | 728.79 | 728.79 | 817.225 | 817.225 | 733.523 | 733.523 | 824.121 | 824.121 | 721.158 | 721.158 | 931.706 | 931.706 | 970.425 | 970.425 | 1,112.096 | 1,112.096 | 902.645 | 902.645 | 873.045 | 873.045 | 868.967 | 982.619 | 982.619 | 1,123.001 | 832.748 | 810.114 | 835.5 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,652.854 | 1,652.854 | 1,652.854 | 1,652.854 | 1,652.854 | 1,652.854 | 1,652.854 | 1,652.854 | 1,652.854 | 1,652.854 | 1,652.854 | 1,652.854 | 1,652.854 | 1,652.854 | 1,652.854 | 1,652.854 | 1,652.854 | 1,652.854 | 1,652.854 | 1,652.854 | 1,652.854 | 1,652.854 | 1,652.854 | 1,652.854 | 1,652.854 | 1,652.854 | 1,652.854 | 1,652.854 | 1,652.854 | 1,652.854 | 1,652.854 | 1,652.854 | 1,652.854 | 1,652.854 | 1,652.854 | 1,652.854 | 1,652.854 | 1,652.854 | 1,652.854 | 1,652.854 | 1,652.854 | 90.787 | 90.787 | 90.787 | 90.787 | 90.787 | 90.787 | 90.787 | 90.787 | 90.787 | 90.964 | 91.158 |
| Ingehouden winsten
| 0 | 1,169.416 | 1,343.102 | 1,165.348 | 1,326.639 | 1,164.679 | 1,325.97 | 1,119.909 | 1,272.867 | 1,227.653 | 1,377.955 | 1,252.882 | 1,401.409 | 1,364.922 | 1,513.378 | 1,291.399 | 1,436.115 | 1,350.092 | 1,494.808 | 1,283.787 | 1,451.203 | 1,306.111 | 1,509.842 | 1,412.891 | 1,576.715 | 1,476.941 | 1,885.889 | 711.578 | 867.966 | 715.332 | 880.799 | 687.015 | 830.448 | 717.667 | 874.79 | 715.981 | 861.136 | 718.629 | 868.366 | 679.853 | 817.068 | 739.415 | 915.77 | 731.187 | 869.78 | 767.772 | 18.157 | 863.389 | 18.157 | 0 | 199.73 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 56.135 | 56.135 | 192.181 | 38.99 | 228.837 | 86.988 | 270.853 | 125.995 | 300.092 | 171.196 | 271.538 | 130.111 | -1,670.694 | 77.445 | 133.036 | -4.58 | -1,539.042 | 46.008 | 242.746 | 82.43 | -1,617.582 | 106.412 | 106.633 | 106.633 | -1,564.25 | 141.449 | 92.452 | 92.452 | -1,545.672 | 80.017 | 108.55 | 108.55 | -1,524.633 | 133.064 | 167.114 | 167.114 | -1,486.46 | 168.046 | 161.39 | 161.39 | -1,411.415 | 194.146 | 155.909 | 155.909 | 0 | -1,217.201 | 0 | 0 | -1,163.985 | 0 | -1,071.474 |
| Overige totale aandeelhoudersvermogen
| 1,262.973 | 167.601 | -6.085 | 8.1 | 0 | 8.3 | -11.142 | 8.1 | 0 | 7.4 | -14.006 | 7.1 | 0 | 1,890.664 | -5.931 | 7.1 | -0 | 1,713.877 | -15.889 | 7.1 | 0 | 1,903.013 | -24.712 | 163.824 | 0 | 2,091.168 | -23.479 | 156.388 | 0 | 1,790.342 | -0.814 | 143.433 | 0 | 1,810.803 | -4.017 | 145.155 | 0 | 1,800.226 | -4.017 | 137.215 | 0 | 3,335.021 | 1,553.105 | 1,698.054 | 1,559.461 | 1,830.887 | 3,770.14 | 1,707.707 | 2,563.843 | 3,746.942 | 2,544.505 | 3,839.404 |
| Totaal eigen vermogen van aandeelhouders
| 2,915.827 | 3,046.006 | 3,046.006 | 3,018.483 | 3,018.483 | 3,054.67 | 3,054.67 | 3,051.716 | 3,051.716 | 3,187.999 | 3,187.999 | 3,184.374 | 3,184.374 | 3,237.746 | 3,237.746 | 3,084.389 | 3,084.389 | 3,177.781 | 3,177.781 | 3,186.487 | 3,186.487 | 3,244.396 | 3,244.396 | 3,336.202 | 3,336.202 | 3,656.713 | 3,656.713 | 2,613.272 | 2,613.272 | 2,612.856 | 2,612.856 | 2,591.852 | 2,591.852 | 2,656.691 | 2,656.691 | 2,681.104 | 2,681.104 | 2,685.249 | 2,685.249 | 2,631.312 | 2,631.312 | 2,753.808 | 2,753.808 | 2,675.937 | 2,675.937 | 2,689.446 | 2,661.883 | 2,661.883 | 2,672.787 | 2,673.744 | 2,835.199 | 2,859.088 |
| Totaal eigen vermogen
| 3,037.687 | 3,175.155 | 3,175.155 | 3,147.494 | 3,147.494 | 3,190.05 | 3,190.05 | 3,200.702 | 3,200.702 | 3,347.136 | 3,347.136 | 3,335.453 | 3,335.453 | 3,388.008 | 3,388.008 | 3,229.21 | 3,229.21 | 3,327.681 | 3,327.681 | 3,344.215 | 3,344.215 | 3,397.915 | 3,397.915 | 3,494.677 | 3,494.677 | 3,815.022 | 3,815.022 | 2,765.712 | 2,765.712 | 2,758.247 | 2,758.247 | 2,744.309 | 2,744.309 | 2,811.875 | 2,811.875 | 2,840.976 | 2,840.976 | 2,844.052 | 2,844.052 | 2,788.487 | 2,788.487 | 2,915.397 | 2,915.397 | 2,828.8 | 2,828.8 | 2,835.454 | 2,803.947 | 2,803.947 | 2,813.207 | 2,812.171 | 2,969.158 | 2,987.466 |
| Totaal passiva en aandeelhoudersvermogen
| 3,580.716 | 3,811.213 | 3,811.213 | 3,890.388 | 3,890.388 | 3,985.148 | 3,985.148 | 4,234.383 | 4,234.383 | 4,304.95 | 4,304.95 | 4,351.952 | 4,351.952 | 4,140.053 | 4,140.053 | 3,869.245 | 3,869.245 | 3,921.676 | 3,921.676 | 4,102.042 | 4,102.042 | 4,066.243 | 4,066.243 | 4,269.142 | 4,269.142 | 4,543.812 | 4,543.812 | 3,582.937 | 3,582.937 | 3,491.77 | 3,491.77 | 3,568.43 | 3,568.43 | 3,533.033 | 3,533.033 | 3,772.682 | 3,772.682 | 3,814.477 | 3,814.477 | 3,900.583 | 3,900.583 | 3,818.042 | 3,818.042 | 3,701.845 | 3,701.845 | 3,704.421 | 3,786.566 | 0 | 3,936.208 | 3,644.919 | 3,779.272 | 3,822.966 |