Legend Upstar Holdings Limited
HKEX:0459.HK
0.087 (HKD) • At close September 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 202.338 | 219.181 | 219.181 | 299.436 | 299.436 | 212.785 | 212.785 | 137.584 | 137.584 | 285.825 | 285.825 | 304.331 | 304.331 | 478.319 | 478.319 | 510.128 | 510.128 | 543.759 | 543.759 | 563.198 | 563.198 | 593.214 | 593.214 | 557.086 | 557.086 | 750.312 | 750.312 | 710.524 | 710.524 | 657.661 | 657.661 | 626.79 | 626.79 | 675.291 | 675.291 | 636.808 | 636.808 | 640.214 | 640.214 | 601.865 | 601.865 | 572.22 | 572.22 | 553.069 | 553.069 | 488.051 | 488.051 | 438.932 | 406.813 | 376.617 | 316.002 | 285.041 | 230.478 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.337 | 2.337 | 15.543 | 15.543 | 17.235 | 17.235 | 5.5 | 5.5 | 1.599 | 1.599 | -855.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.138 | 0.138 | 0.155 | 0.155 | 0.121 | 0.13 | 0.167 | 0.163 | 0.156 | 0.174 |
| Liquide middelen en kortetermijnbeleggingen
| 202.338 | 219.181 | 219.181 | 299.436 | 299.436 | 212.785 | 212.785 | 137.584 | 137.584 | 288.162 | 288.162 | 319.874 | 319.874 | 495.554 | 495.554 | 515.628 | 515.628 | 545.358 | 545.358 | 563.198 | 563.198 | 593.214 | 593.214 | 557.086 | 557.086 | 750.312 | 750.312 | 710.524 | 710.524 | 657.661 | 657.661 | 626.79 | 626.79 | 675.291 | 675.291 | 636.808 | 636.808 | 640.214 | 640.214 | 601.865 | 601.865 | 572.22 | 572.22 | 553.207 | 553.207 | 488.206 | 488.206 | 439.053 | 406.943 | 376.784 | 316.165 | 285.197 | 230.652 |
| Nettovorderingen
| 457.15 | 425.14 | 64.838 | 379.767 | 97.862 | 479.483 | 102.497 | 567.078 | 136.38 | 452.138 | 123.672 | 381.371 | 159.268 | 237.343 | 90.858 | 188.486 | 98.177 | 161.768 | 87.246 | 263.974 | 214.867 | 169.063 | 169.063 | 343.93 | 343.93 | 244.899 | 244.899 | 288.369 | 288.369 | 245.464 | 245.464 | 188.276 | 188.276 | 125.499 | 125.499 | 228.933 | 228.933 | 223.213 | 223.213 | 180.706 | 180.706 | 167.862 | 167.862 | 364.787 | 364.787 | 446.992 | 446.992 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 0 | 0 | 0 | -281.905 | 0 | -376.986 | 0 | -567.078 | 0 | -452.138 | 0 | 0 | 0 | -237.343 | 0 | -188.486 | 0 | 0 | 0 | -263.974 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -245.464 | 0 | -188.276 | 0 | 0 | 0 | -228.933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.138 | -0.138 | -0.155 | -0.155 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 0 | 360.302 | 360.302 | 281.905 | 281.905 | 376.986 | 376.986 | 567.078 | 430.698 | 452.138 | 328.466 | 381.371 | 222.103 | 237.343 | 146.485 | 188.486 | 90.309 | 161.768 | 74.522 | 288.692 | 73.825 | 199.315 | 30.252 | 366.516 | 22.586 | 265.933 | 21.034 | 308.677 | 20.308 | 266.909 | 21.445 | 213.7 | 25.424 | 148.076 | 22.577 | 250.969 | 22.036 | 242.45 | 19.237 | 196.02 | 15.314 | 187.435 | 19.573 | 386.969 | 22.32 | 462.867 | 16.03 | 285.027 | 3.152 | 220.996 | 205.888 | 123.877 | 138.345 |
| Totaal vlottende activa
| 659.488 | 644.321 | 644.321 | 679.203 | 679.203 | 692.268 | 692.268 | 704.662 | 704.662 | 740.3 | 740.3 | 701.245 | 701.245 | 732.897 | 732.897 | 704.114 | 704.114 | 707.126 | 707.126 | 851.89 | 851.89 | 792.529 | 792.529 | 923.602 | 923.602 | 1,016.245 | 1,016.245 | 1,019.201 | 1,019.201 | 924.57 | 924.57 | 840.49 | 840.49 | 823.367 | 823.367 | 887.777 | 887.777 | 882.664 | 882.664 | 797.885 | 797.885 | 759.655 | 759.655 | 940.176 | 940.176 | 951.073 | 951.073 | 724.08 | 538.923 | 597.78 | 522.053 | 409.074 | 368.997 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 19.504 | 29.777 | 29.777 | 43.124 | 43.124 | 45.447 | 45.447 | 45.337 | 45.337 | 29.987 | 29.987 | 26.676 | 26.676 | 22.738 | 22.738 | 27.988 | 27.988 | 35.765 | 35.765 | 53.905 | 53.905 | 6.159 | 6.159 | 4.052 | 4.052 | 3.632 | 3.632 | 3.421 | 3.421 | 4.793 | 4.793 | 5.2 | 5.2 | 7.169 | 7.169 | 6.398 | 6.398 | 5.835 | 5.835 | 8.352 | 8.352 | 12.177 | 12.177 | 11.725 | 11.725 | 9.175 | 9.175 | 4.944 | 5.567 | 5.816 | 4.721 | 4.578 | 4.675 |
| 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 | -1,017.341 | 0 | -1,030.6 | 0 | -1,070.5 | 0 | -1,059.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -871.992 | 0 | -4.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,003.4 | 1,006.8 | 0 | 1,030.6 | 0 | 1,070.5 | 0 | 1,059.2 | 0 | 1.699 | 4.036 | 9.724 | 25.267 | 10.561 | 27.796 | 13.455 | 18.955 | 21.394 | 22.993 | 871.992 | 16.692 | 4.68 | 4.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 11.343 | 10.541 | 0 | 12.063 | 0 | 12.309 | 0 | 11.996 | 0 | 6.349 | 0 | 8.653 | 0 | 10.755 | 0 | 11.627 | 0 | 6.273 | 0 | 3.014 | 0 | 2.452 | 0 | 2.526 | 0 | 3.37 | 0 | 1.65 | 0 | 2.28 | 0 | 2.807 | 0 | 1.934 | 0 | 3.818 | 0 | 3.76 | 0 | 3.019 | 0 | 2.064 | 0 | 4.337 | 0 | 5.371 | 0 | 2.869 | 1.801 | 3.516 | 3.102 | 1.681 | 2.667 |
| Overige niet-vlottende activa
| -0 | 1,017.341 | 1,017.341 | 1,030.6 | 1,042.663 | 1,070.5 | 1,082.809 | 1,062.25 | 1,074.246 | 1,014.938 | 1,018.95 | 850.079 | 843.189 | 830.835 | 824.355 | 844.2 | 850.327 | 840.299 | 844.973 | 871.992 | 858.314 | 859.98 | 857.752 | 862.602 | 865.128 | 517.351 | 520.721 | 481.5 | 483.15 | 64.4 | 66.68 | 59.5 | 62.307 | 60.2 | 62.134 | 62.4 | 66.218 | 59.55 | 63.31 | 57.5 | 60.519 | 57.4 | 59.464 | 56.7 | 61.037 | 52.67 | -9.175 | 47.42 | 40.64 | 39.8 | 35.1 | 33 | 31.1 |
| Totaal niet-vlottende activa
| 1,034.247 | 1,047.118 | 1,047.118 | 1,085.787 | 1,085.787 | 1,128.256 | 1,128.256 | 1,119.583 | 1,119.583 | 1,052.973 | 1,052.973 | 895.132 | 895.132 | 874.889 | 874.889 | 897.27 | 897.27 | 903.731 | 903.731 | 928.911 | 928.911 | 868.591 | 868.591 | 869.18 | 869.18 | 524.353 | 524.353 | 486.571 | 486.571 | 71.473 | 71.473 | 67.507 | 67.507 | 69.303 | 69.303 | 72.616 | 72.616 | 69.145 | 69.145 | 68.871 | 68.871 | 71.641 | 71.641 | 72.762 | 72.762 | 67.216 | 9.175 | 55.233 | 48.008 | 49.132 | 42.923 | 39.259 | 38.442 |
| Totaal activa
| 1,693.735 | 1,691.439 | 1,691.439 | 1,764.99 | 1,764.99 | 1,820.524 | 1,820.524 | 1,824.245 | 1,824.245 | 1,793.273 | 1,793.273 | 1,596.377 | 1,596.377 | 1,607.786 | 1,607.786 | 1,601.384 | 1,601.384 | 1,610.857 | 1,610.857 | 1,780.801 | 1,780.801 | 1,661.12 | 1,661.12 | 1,792.782 | 1,792.782 | 1,540.598 | 1,540.598 | 1,505.772 | 1,505.772 | 996.043 | 996.043 | 907.997 | 907.997 | 892.67 | 892.67 | 960.393 | 960.393 | 951.809 | 951.809 | 866.756 | 866.756 | 831.296 | 831.296 | 1,012.938 | 1,012.938 | 1,018.289 | 1,018.289 | 779.313 | 586.931 | 646.912 | 564.976 | 448.333 | 407.439 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 128.753 | 71.13 | 49.428 | 158.384 | 58.195 | 115.206 | 45.532 | 167.909 | 48.348 | 127.321 | 57.755 | 130.146 | 51.287 | 108.178 | 47.334 | 94.871 | 50.512 | 97.49 | 45.868 | 207.048 | 49.747 | 161.35 | 49.924 | 295.305 | 48.701 | 243.634 | 41.083 | 295.196 | 43.299 | 256.469 | 32.299 | 195.49 | 27.636 | 173.141 | 31.743 | 224.94 | 32.611 | 231.367 | 34.544 | 176.405 | 35.563 | 151.788 | 29.787 | 311.399 | 39.552 | 42.59 | 42.59 | 215.457 | 106.447 | 174.135 | 164.499 | 115.163 | 118.319 |
| Kortlopende schulden
| 160.546 | 125.417 | 109.776 | 133.988 | 114.276 | 67.99 | 46.776 | 69.251 | 44.666 | 74.982 | 54.666 | 28.487 | 7.704 | 220.256 | 202.44 | 222.965 | 199.517 | 30.914 | 4.354 | 41.357 | 4.844 | 5.329 | 5.329 | 5.806 | 5.806 | 6.286 | 6.286 | 6.767 | 6.767 | 7.243 | 7.243 | 7.718 | 7.718 | 8.188 | 8.188 | 8.655 | 8.655 | 9.118 | 9.118 | 9.576 | 9.576 | 10.03 | 10.03 | 10.48 | 10.48 | 10.926 | 0 | 11.365 | 14.427 | 17.403 | 12.663 | 0.851 | 0.859 |
| Belastingschulden
| 3.544 | 1.922 | 0 | 4.663 | 0 | 8.044 | 0 | 10.337 | 0 | 7.881 | 0 | 5.902 | 0 | 3.631 | 0 | 3.538 | 0 | 7.238 | 0 | 9.297 | 0 | 10.889 | 0 | 20.948 | 0 | 11.477 | 0 | 11.519 | 0 | 2.394 | 0 | 2.315 | 0 | 0 | 0 | 5.996 | 0 | 3.864 | 0 | 2.319 | 0 | 2.551 | 0 | 22.268 | 0 | 19.118 | 0 | 11.835 | 0 | 17.329 | 5.977 | 16.404 | 10.281 |
| Uitgestelde opbrengsten
| 3.544 | 1.922 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -141.398 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 0.42 | 54.871 | 94.136 | 5.083 | 124.984 | 58.59 | 149.478 | 59.105 | 203.251 | 67.72 | 157.602 | 57.609 | 157.251 | 51.385 | 130.045 | 54.26 | 122.067 | 53.106 | 131.288 | 59.044 | 252.858 | 60.813 | 172.239 | 69.649 | 316.253 | 52.56 | 255.111 | 11.519 | 263.416 | 2.394 | 226.564 | 2.315 | 170.169 | 141.398 | 141.398 | 5.996 | 198.325 | 3.864 | 200.687 | 2.319 | 143.161 | 2.551 | 124.552 | 22.268 | 294.115 | 322.765 | 333.691 | 11.835 | 0 | 17.329 | 5.977 | 16.404 | 10.281 |
| Totaal kortlopende verplichtingen
| 293.263 | 253.34 | 253.34 | 297.455 | 297.455 | 241.786 | 241.786 | 296.265 | 296.265 | 270.023 | 270.023 | 216.242 | 216.242 | 379.819 | 379.819 | 372.096 | 372.096 | 181.51 | 181.51 | 307.449 | 307.449 | 227.492 | 227.492 | 370.76 | 370.76 | 302.48 | 302.48 | 313.482 | 313.482 | 266.106 | 266.106 | 205.523 | 205.523 | 181.329 | 181.329 | 239.591 | 239.591 | 244.349 | 244.349 | 188.3 | 188.3 | 164.369 | 164.369 | 344.147 | 344.147 | 376.281 | 376.281 | 238.657 | 120.874 | 208.867 | 183.139 | 132.418 | 129.459 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 234.541 | 274.869 | 283.668 | 293.364 | 293.364 | 421.327 | 421.327 | 380.759 | 380.759 | 378.941 | 378.941 | 252.465 | 252.465 | 135.456 | 135.456 | 136.204 | 136.204 | 330.462 | 330.462 | 334.462 | 334.462 | 311.411 | 311.411 | 306.541 | 306.541 | 172.622 | 172.622 | 172.008 | 172.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.631 | 22.248 | 24.97 |
| Uitgestelde opbrengsten niet-vlottend
| 1.677 | -6.159 | 0 | 0 | 0 | 0 | 0 | 360.605 | 0 | -6.445 | 0 | -6.453 | 0 | -4.531 | 0 | -4.934 | 0 | -2.874 | 0 | -2.275 | 0 | -1.551 | 0 | -0.836 | 0 | -0.739 | 0 | -0.736 | 0 | 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
| 8.596 | 8.071 | 0 | 7.985 | 0 | 8.596 | 0 | 7.217 | 0 | 6.445 | 0 | 6.453 | 0 | 4.531 | 0 | 4.934 | 0 | 2.874 | 0 | 2.275 | 0 | 1.551 | 0 | 0.836 | 0 | 0.739 | 0 | 0.736 | 0 | 0.631 | 0 | 0.633 | 0 | 0.54 | 0 | 0.553 | 0 | 0.466 | 0 | 0.478 | 0 | 0.473 | 0 | 0.556 | 0 | 0.486 | 0 | 0.404 | 2.276 | 2.155 | 1.339 | 0.879 | 0.531 |
| Overige niet-vlottende verplichtingen
| 6.894 | 21.845 | 14.958 | 7.638 | 15.623 | 7.689 | 16.285 | -360.605 | 7.217 | 6.445 | 6.445 | 6.453 | 6.453 | 4.531 | 4.531 | 4.934 | 4.934 | 2.874 | 2.874 | 2.275 | 2.275 | 1.551 | 1.551 | 0.836 | 0.836 | 0.739 | 0.739 | 0.736 | 0.736 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 251.708 | 298.626 | 298.626 | 308.987 | 308.987 | 437.612 | 437.612 | 387.976 | 387.976 | 385.386 | 385.386 | 258.918 | 258.918 | 139.987 | 139.987 | 141.138 | 141.138 | 333.336 | 333.336 | 336.737 | 336.737 | 312.962 | 312.962 | 307.377 | 307.377 | 173.361 | 173.361 | 172.744 | 172.744 | 0.631 | 0 | 0.633 | 0 | 0.54 | 0 | 0.553 | 0 | 0.466 | 0 | 0.478 | 0 | 0.473 | 0 | 0.556 | 0 | 0.486 | 0 | 0.404 | 2.276 | 2.155 | 8.97 | 23.127 | 25.501 |
| Totaal passiva
| 544.971 | 551.966 | 551.966 | 606.442 | 606.442 | 679.398 | 679.398 | 684.241 | 684.241 | 655.409 | 655.409 | 475.16 | 475.16 | 519.806 | 519.806 | 513.234 | 513.234 | 514.846 | 514.846 | 644.186 | 644.186 | 540.454 | 540.454 | 678.137 | 678.137 | 475.841 | 475.841 | 486.226 | 486.226 | 266.737 | 266.106 | 206.156 | 205.523 | 181.869 | 181.329 | 240.144 | 239.591 | 244.815 | 244.349 | 188.778 | 188.3 | 164.842 | 164.369 | 344.703 | 344.147 | 376.767 | 376.767 | 239.061 | 123.15 | 211.022 | 192.109 | 155.545 | 154.96 |
| 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 | 0 |
| Gewone aandelen
| 180.528 | 180.528 | 180.528 | 180.528 | 180.528 | 180.528 | 180.528 | 180.528 | 180.528 | 180.528 | 180.528 | 180.528 | 180.528 | 180.528 | 180.528 | 180.528 | 180.528 | 180.528 | 180.528 | 180.528 | 180.528 | 180.528 | 180.528 | 180.528 | 180.528 | 180.528 | 180.528 | 180.528 | 180.528 | 137.05 | 137.05 | 137.05 | 137.05 | 137.05 | 137.05 | 137 | 137 | 137 | 137 | 137 | 137 | 137 | 137 | 137 | 137 | 137 | 137 | 137 | 83 | 83 | 83 | 83 | 83 |
| Ingehouden winsten
| 0 | 189.505 | 748.578 | 0 | 0 | 190.214 | 749.287 | 0 | 0 | 190.379 | 749.452 | 0 | 0 | 134.138 | 693.211 | 0 | 0 | 700.486 | 700.486 | 0 | 0 | 722.831 | 722.831 | 0 | 0 | 674.491 | 674.491 | 0 | 0 | 584.573 | 584.573 | 0 | 0 | 565.911 | 565.911 | 0 | 0 | 563.54 | 563.54 | 0 | 0 | 523.879 | 523.879 | 0 | 0 | 498.975 | 498.975 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 18.326 | -540.747 | 226.051 | 226.051 | 18.308 | -540.765 | 207.405 | 207.405 | 14.918 | -544.155 | 188.713 | 188.713 | 21.32 | -537.753 | 154.949 | 154.949 | -35.38 | -537.753 | 203.204 | 203.204 | -32.106 | -535.54 | 189.031 | 189.031 | -30.589 | -535.348 | 93.932 | 93.932 | -27.708 | -541.75 | 15.358 | 15.358 | -29.267 | -541.593 | 34.081 | 34.081 | -27.772 | -542.714 | -8.19 | -8.19 | -21.312 | -543.593 | -17.933 | -17.933 | -19.505 | 0 | -1.981 | -16.088 | 0 | -13.033 | 0 | -13.242 |
| Overige totale aandeelhoudersvermogen
| 962.421 | 745.086 | 745.086 | 745.086 | 745.086 | 745.086 | 745.086 | 745.086 | 745.086 | 745.086 | 745.086 | 745.086 | 745.086 | 745.086 | 745.086 | 745.086 | 745.086 | 242.713 | 745.086 | 745.086 | 745.086 | 241.652 | 745.086 | 745.086 | 745.086 | 240.327 | 745.086 | 745.086 | 745.086 | 35.391 | 549.433 | 549.433 | 549.433 | 37.107 | 549.433 | 549.168 | 549.168 | 34.226 | 549.168 | 549.168 | 549.168 | 26.887 | 549.168 | 549.168 | 549.168 | 25.052 | 5.547 | 405.233 | 396.869 | 352.89 | 302.9 | 209.788 | 182.721 |
| Totaal eigen vermogen van aandeelhouders
| 1,142.949 | 1,133.445 | 1,133.445 | 1,151.665 | 1,151.665 | 1,134.136 | 1,134.136 | 1,133.019 | 1,133.019 | 1,130.911 | 1,130.911 | 1,114.327 | 1,114.327 | 1,081.072 | 1,081.072 | 1,080.563 | 1,080.563 | 1,088.347 | 1,088.347 | 1,128.818 | 1,128.818 | 1,112.905 | 1,112.905 | 1,114.645 | 1,114.645 | 1,064.757 | 1,064.757 | 1,019.546 | 1,019.546 | 729.306 | 729.306 | 701.841 | 701.841 | 710.801 | 710.801 | 720.249 | 720.249 | 706.994 | 706.994 | 677.978 | 677.978 | 666.454 | 666.454 | 668.235 | 668.235 | 641.522 | 641.522 | 540.252 | 463.781 | 435.89 | 372.867 | 292.788 | 252.479 |
| Totaal eigen vermogen
| 1,148.764 | 1,139.473 | 1,139.473 | 1,158.548 | 1,158.548 | 1,141.126 | 1,141.126 | 1,140.004 | 1,140.004 | 1,137.864 | 1,137.864 | 1,121.217 | 1,121.217 | 1,087.98 | 1,087.98 | 1,088.15 | 1,088.15 | 1,096.011 | 1,096.011 | 1,136.615 | 1,136.615 | 1,120.666 | 1,120.666 | 1,114.645 | 1,114.645 | 1,064.757 | 1,064.757 | 1,019.546 | 1,019.546 | 729.306 | 729.306 | 701.841 | 701.841 | 710.801 | 710.801 | 720.249 | 720.249 | 706.994 | 706.994 | 677.978 | 677.978 | 666.454 | 666.454 | 668.235 | 668.235 | 641.522 | 641.522 | 540.252 | 463.781 | 435.89 | 372.867 | 292.788 | 252.479 |
| Totaal passiva en aandeelhoudersvermogen
| 1,693.735 | 1,691.439 | 1,691.439 | 1,764.99 | 1,764.99 | 1,820.524 | 1,820.524 | 1,824.245 | 1,824.245 | 1,793.273 | 1,793.273 | 1,596.377 | 1,596.377 | 1,607.786 | 1,607.786 | 1,601.384 | 1,601.384 | 1,610.857 | 1,610.857 | 1,780.801 | 1,780.801 | 1,661.12 | 1,661.12 | 1,792.782 | 1,792.782 | 1,540.598 | 1,540.598 | 1,505.772 | 1,505.772 | 996.043 | 995.412 | 907.997 | 907.364 | 892.67 | 892.13 | 960.393 | 959.84 | 951.809 | 951.343 | 866.756 | 866.278 | 831.296 | 830.823 | 1,012.938 | 1,012.382 | 1,018.289 | 1,018.289 | 779.313 | 586.931 | 646.912 | 564.976 | 448.333 | 407.439 |