Aceso Life Science Group Limited
HKEX:0474.HK
0.08 (HKD) • At close September 17, 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
| 369 | 350 | 130 | 130 | 187 | 187 | 273 | 273 | 195 | 195 | 365 | 365 | 198 | 198 | 309 | 309 | 381.724 | 382 | 262.59 | 262.59 | 267.04 | 267.04 | 399.71 | 399.71 | 781.431 | 781.431 | 613.836 | 613.836 | 816.372 | 816.372 | 557.407 | 595.602 | 295.782 | 295.782 | 282.412 | 282.412 | 203.575 | 203.575 | 260.113 | 260.113 | 416.322 | 416.322 | 477.91 | 477.91 | 283.231 | 283.231 | 164.506 | 164.506 | 44.04 | 65.997 | 48.676 | 133.966 | 302.671 |
| Kortetermijnbeleggingen
| 119 | 0 | 211 | 0 | 415 | 0 | 444 | 0 | 522 | 0 | 984 | 0 | 588 | 0 | 200 | 0 | 199.294 | 0 | 1,675.924 | 0 | 1,404.065 | 0 | 1,163.768 | 0 | 1,258.246 | 0 | 1,294.506 | 0 | 1,241.008 | 0 | 3,026.182 | 0 | 4,860.141 | 0 | 3,364.746 | 0 | 2,956.687 | 0 | 2,354.625 | 0 | 0 | 0 | 0.16 | 0 | 0.142 | 0 | 1,684.884 | 0 | -7.782 | -8.507 | -30.013 | -29.213 | -110.671 |
| Liquide middelen en kortetermijnbeleggingen
| 488 | 350 | 341 | 130 | 602 | 187 | 717 | 273 | 717 | 195 | 1,349 | 365 | 786 | 198 | 509 | 309 | 581.018 | 382 | 1,938.514 | 262.59 | 1,671.105 | 267.04 | 1,563.478 | 399.71 | 2,039.677 | 781.431 | 1,908.342 | 613.836 | 2,057.38 | 816.372 | 3,583.589 | 595.602 | 5,155.923 | 295.782 | 3,647.158 | 282.412 | 3,160.262 | 203.575 | 2,614.738 | 260.113 | 416.322 | 416.322 | 478.07 | 477.91 | 283.373 | 283.231 | 164.506 | 164.506 | 44.04 | 65.997 | 48.676 | 133.966 | 302.671 |
| Nettovorderingen
| 715 | 0 | 625 | 0 | 989 | 0 | 613 | 0 | 1,175 | 0 | 649 | 0 | 782 | 0 | 341 | 0 | 67.919 | 0 | 944.109 | 0 | 909.688 | 0 | 554.855 | 0 | 819.654 | 0 | 767.567 | 0 | 1,022.834 | 0 | 2,028.741 | 0 | 1,499.167 | 0 | 1,688.211 | 0 | 866.204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,523.775 | 2,738.471 | 30.126 | 34.55 | 19.273 |
| Voorraad
| 2 | 0 | 332 | 0 | 354 | 0 | 337 | 0 | 6 | 0 | 372 | 0 | 88 | 0 | 88 | 0 | 89.273 | 0 | 92.38 | 0 | 5.513 | 0 | 16.408 | 0 | 22.876 | 0 | 16.048 | 0 | 8.745 | 0 | 3.023 | 0 | 0.407 | 0 | 0.654 | 0 | 1.239 | 0 | 1.968 | 0 | 2.776 | 0 | 28.34 | 0 | 19.277 | 0 | 31.247 | 0 | 26.126 | 30.935 | 26.781 | 29.406 | 21.189 |
| Overige vlottende activa
| -1,203 | 0 | -1,309 | 0 | 352 | 0 | 1,177 | 0 | 368 | 0 | 972 | 0 | 370 | 0 | 1,046 | 0 | 963.712 | 0 | 859.538 | 0 | 0.276 | 0 | 0.333 | 0 | 0.365 | 0 | 0.343 | 0 | 0.329 | 0 | 0.37 | 0 | 0.37 | 0 | 0.37 | 0 | 0.37 | 0 | 405.295 | 0 | 568.399 | 0 | 323.465 | 0 | 1,918.762 | 0 | 822.178 | 0 | 9.806 | 9.868 | 5.868 | 4.036 | 57.868 |
| Totaal vlottende activa
| 1,265 | 350 | 1,446 | 130 | 2,297 | 187 | 2,231 | 273 | 2,266 | 195 | 2,693 | 365 | 2,026 | 198 | 1,643 | 309 | 1,634.003 | 382 | 2,890.432 | 262.59 | 2,586.582 | 267.04 | 2,135.074 | 399.71 | 2,882.572 | 781.431 | 2,692.3 | 613.836 | 3,089.288 | 816.372 | 5,615.723 | 595.602 | 6,655.867 | 295.782 | 5,336.393 | 282.412 | 4,028.075 | 203.575 | 3,022.001 | 260.113 | 987.497 | 416.322 | 829.875 | 477.91 | 2,221.412 | 283.231 | 1,017.931 | 164.506 | 2,603.747 | 2,845.271 | 111.451 | 201.958 | 401.001 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 253 | 253 | 273 | 273 | 281 | 281 | 260 | 260 | 291 | 283 | 273 | 273 | 291 | 291 | 384 | 384 | 410.656 | 411 | 394.225 | 394.225 | 899.368 | 449.684 | 544.983 | 544.983 | 540.906 | 540.906 | 559.009 | 559.009 | 563.293 | 563.293 | 82.15 | 82.15 | 82.202 | 82.202 | 84.661 | 84.661 | 82.935 | 82.935 | 71.324 | 71.324 | 73.41 | 73.41 | 87.595 | 87.595 | 86.352 | 86.352 | 49.025 | 49.025 | 48.808 | 40.147 | 263.77 | 225.74 | 67.415 |
| Goodwill
| 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 13 | 12.557 | 13 | 98.914 | 98.914 | 98.914 | 98.914 | 98.914 | 98.914 | 98.914 | 98.914 | 98.914 | 98.914 | 415.164 | 415.164 | 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
| 497 | 171 | 171 | 171 | 171 | 171 | 158 | 158 | 158 | 158 | 156 | 156 | 156 | 156 | 173 | 173 | 173.357 | 173 | 174.107 | 174.107 | 186.096 | 174.857 | 209.613 | 178.65 | 212.59 | 178.65 | 210.567 | 178.65 | 210.382 | 178.65 | 26.763 | 11 | 16.48 | 0 | 16.703 | 0 | 17.761 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,543.615 | 1,543.615 | 1,551.983 | 1,537.336 | 1,988.48 | 1,914.127 | 1,903.116 |
| Goodwill en immateriële activa
| 497 | 171 | 171 | 171 | 171 | 171 | 158 | 158 | 158 | 158 | 156 | 156 | 156 | 156 | 186 | 186 | 185.914 | 186 | 273.021 | 273.021 | 285.01 | 273.771 | 308.527 | 277.564 | 311.504 | 277.564 | 309.481 | 277.564 | 625.546 | 593.814 | 26.763 | 11 | 16.48 | 0 | 16.703 | 0 | 17.761 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.344 | 0 | 1,543.615 | 1,543.615 | 1,551.983 | 1,537.336 | 1,988.48 | 1,914.127 | 1,903.116 |
| Langetermijnbeleggingen
| 2,691 | 0 | 1,658 | 0 | 1,518 | 0 | 1,251 | 0 | 1,307 | 0 | 813 | 0 | 1,333 | 0 | 1,039 | 0 | 872.352 | 0 | -1,068.991 | 0 | -802.999 | 0 | -561.435 | 0 | -444.181 | 0 | -443.41 | 0 | -447.974 | 0 | -1,771.763 | 0 | -3,436.403 | 0 | -1,603.842 | 0 | -1,668.232 | 0 | -853.186 | 0 | 0 | 0 | 834.767 | 0 | 194.912 | 0 | -1,543.615 | 0 | 18.994 | 20.479 | 43.074 | 38.205 | 132.128 |
| Belastingvorderingen
| 58 | 0 | 58 | 0 | 54 | 0 | 52 | 0 | 53 | 0 | 82 | 0 | 69 | 0 | 86 | 0 | 56.448 | 0 | 72.162 | 0 | 52.856 | 0 | 4.847 | 0 | 4.743 | 0 | 5.999 | 0 | 6.364 | 0 | 3,146.419 | 0 | 4,978.71 | 0 | 3,434.569 | 0 | 3,598.376 | 0 | 0 | 0 | 0 | 0 | 0.205 | 0 | 0.205 | 0 | 0.205 | 0 | 0.205 | 0.205 | 0.205 | 0.205 | 0.205 |
| Overige niet-vlottende activa
| 22 | 4,012 | 1,695 | 4,727 | 1,980 | 5,662 | 1,824 | 5,085 | 2,188 | 5,627 | 2,730 | 5,953 | 2,290 | 5,520 | 1,793 | 4,252 | 1,873.911 | 4,055 | 3,202.054 | 4,833.067 | 2,533.688 | 4,564.01 | 2,843.454 | 4,053.193 | 1,733.967 | 3,429.61 | 1,631.502 | 3,304.472 | 1,506.685 | 3,369.723 | 130.314 | 6,540.854 | 131.506 | 8,050.378 | 132.879 | 7,034.29 | 134.278 | 5,906.683 | 2,989.114 | 4,897.816 | 1,769.22 | 2,340.395 | 770.329 | 1,957.266 | 150.991 | 2,319.633 | 1,780.286 | -1,592.64 | 90.854 | 2.337 | 337.92 | -2.018 | -1.641 |
| Totaal niet-vlottende activa
| 3,521 | 4,436 | 3,855 | 5,171 | 4,004 | 6,114 | 3,545 | 5,503 | 3,997 | 6,068 | 4,054 | 6,382 | 4,139 | 5,967 | 3,488 | 4,822 | 3,399.281 | 4,652 | 2,872.471 | 5,500.313 | 2,967.923 | 5,287.465 | 3,140.376 | 4,875.74 | 2,146.939 | 4,248.08 | 2,062.581 | 4,141.045 | 2,253.914 | 4,526.83 | 1,613.883 | 6,634.004 | 1,772.495 | 8,132.58 | 2,064.97 | 7,118.951 | 2,165.118 | 5,989.618 | 2,207.252 | 4,969.14 | 1,842.63 | 2,413.805 | 1,692.896 | 2,044.861 | 467.804 | 2,405.985 | 1,829.516 | 1,592.64 | 1,710.844 | 1,600.504 | 2,633.449 | 2,176.259 | 2,101.223 |
| Totaal activa
| 4,786 | 4,786 | 5,301 | 5,301 | 6,301 | 6,301 | 5,776 | 5,776 | 6,263 | 6,263 | 6,747 | 6,747 | 6,165 | 6,165 | 5,131 | 5,131 | 5,033.284 | 5,034 | 5,762.903 | 5,762.903 | 5,554.505 | 5,554.505 | 5,275.45 | 5,275.45 | 5,029.511 | 5,029.511 | 4,754.881 | 4,754.881 | 5,343.202 | 5,343.202 | 7,229.606 | 7,229.606 | 8,428.362 | 8,428.362 | 7,401.363 | 7,401.363 | 6,193.193 | 6,193.193 | 5,229.253 | 5,229.253 | 2,830.127 | 2,830.127 | 2,522.771 | 2,522.771 | 2,689.216 | 2,689.216 | 2,847.447 | 2,847.447 | 4,314.591 | 4,445.775 | 2,744.9 | 2,378.217 | 2,502.224 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 6 | 0 | 8 | 0 | 13 | 0 | 20 | 0 | 6 | 0 | 5 | 0 | 4 | 0 | 16 | 0 | 18.262 | 0 | 5.855 | 0 | 6.898 | 0 | 49.943 | 0 | 64.88 | 0 | 26.18 | 0 | 61.39 | 0 | 53.915 | 0 | 16.287 | 0 | 9.874 | 0 | 11.478 | 0 | 19.781 | 0 | 24.748 | 0 | 25.105 | 0 | 7.832 | 0 | 13.023 | 0 | 11.157 | 13.847 | 14.811 | 13.578 | 5.901 |
| Kortlopende schulden
| 2,063 | 0 | 2,128 | 0 | 2,151 | 0 | 1,930 | 0 | 2,136 | 0 | 747 | 0 | 794 | 0 | 770 | 0 | 770.025 | 0 | 522.403 | 0 | 626.798 | 0 | 771.596 | 0 | 766.76 | 0 | 395.757 | 0 | 897.19 | 0 | 554.36 | 0 | 666.968 | 0 | 360.973 | 0 | 572.801 | 0 | 172.313 | 0 | 210 | 0 | 0 | 0 | 122.582 | 0 | 147.45 | 0 | 638.056 | 0 | 0 | 9.294 | 9.08 |
| Belastingschulden
| 16 | 0 | 28 | 0 | 25 | 0 | 22 | 0 | 20 | 0 | 30 | 0 | 21 | 0 | 28 | 0 | 21.014 | 0 | 16.321 | 0 | 8.043 | 0 | 4.932 | 0 | 3.533 | 0 | 17.391 | 0 | 6.807 | 0 | 14.613 | 0 | 5.018 | 0 | 21.667 | 0 | 21.298 | 0 | 19.892 | 0 | 18.656 | 0 | 29.881 | 0 | 23.804 | 0 | 67.585 | 0 | 4.285 | 3.452 | 2.06 | 2.06 | 2.078 |
| Uitgestelde opbrengsten
| 2,208 | 0 | 0 | 0 | 4 | 0 | 22 | 0 | 20 | 0 | 30 | 0 | 21 | 0 | 28 | 0 | 21.014 | 0 | 16.321 | 0 | 8.043 | 0 | 4.932 | 0 | 308.751 | 0 | 17.391 | 0 | 6.807 | 0 | 14.613 | 0 | 5.018 | 0 | 21.667 | 0 | -11.478 | 0 | 19.892 | 0 | 18.656 | 0 | 0 | 0 | 23.804 | 0 | 67.585 | 0 | -638.056 | 0 | 0 | 2.06 | 2.078 |
| Overige kortlopende verplichtingen
| -2,063 | 0 | 150 | 0 | 687 | 0 | 207 | 0 | 289 | 0 | 172 | 0 | 277 | 0 | 276 | 0 | 240.04 | 0 | 656.034 | 0 | 250.295 | 0 | 275.227 | 0 | 114.42 | 0 | 261.279 | 0 | 376.429 | 0 | 535.304 | 0 | 608.85 | 0 | 385.997 | 0 | 550.532 | 0 | 538.802 | 0 | 8.866 | 0 | 55.376 | 0 | 86.574 | 0 | 81.873 | 0 | 1,560.198 | 905.534 | 33.969 | 36.526 | 148.485 |
| Totaal kortlopende verplichtingen
| 2,214 | 57 | 2,286 | 0 | 2,855 | 62 | 2,179 | 0 | 2,451 | 108 | 954 | 0 | 1,096 | 105 | 1,090 | 0 | 1,049.341 | 33 | 1,200.613 | 0 | 892.034 | 0 | 1,101.698 | 0 | 1,254.811 | 0 | 700.607 | 0 | 1,341.816 | 0 | 1,158.192 | 0 | 1,297.123 | 0 | 778.511 | 0 | 1,123.333 | 0 | 750.788 | 0 | 262.27 | 0 | 80.481 | 0 | 240.792 | 0 | 309.931 | 0 | 1,571.355 | 919.381 | 48.78 | 61.458 | 165.544 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 666 | 666 | 141 | 685 | 193 | 756 | 250 | 789 | 874 | 857 | 1,822 | 2,494 | 1,965 | 1,947 | 1,440 | 1,418 | 1,425.808 | 1,398 | 1,731.699 | 1,724.97 | 1,813.962 | 1,770.577 | 1,425.082 | 1,418.704 | 605.346 | 530.724 | 342.213 | 445.732 | 199.052 | 253.841 | 164.55 | 267.075 | 164.55 | 255.841 | 164.55 | 255.841 | 144.55 | 144.55 | 99.55 | 99.55 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 511.587 | 217.835 | 321.574 | 369.294 |
| Uitgestelde opbrengsten niet-vlottend
| 2 | 0 | 0 | 0 | 1,334 | 0 | 1,340 | 0 | 857 | 0 | 3,180 | 0 | -302 | 0 | -320 | 0 | 0.352 | 0 | 1.438 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -567.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.203 | 1.16 | 1.138 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 84 | 0 | 89 | 0 | 100 | 0 | 100 | 0 | 111 | 0 | 112 | 0 | 90 | 0 | 92 | 0 | 61.977 | 0 | 62.816 | 0 | 64.542 | 0 | 71.964 | 0 | 105.92 | 0 | 145.586 | 0 | 134.36 | 0 | 0 | 0 | 567.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 496.365 | 477.781 | 475.201 |
| Overige niet-vlottende verplichtingen
| 7 | 2,250 | 552 | -685 | -756 | 2,908 | -789 | -789 | -857 | 2,471 | -2,494 | -2,494 | 302 | 1,099 | 320 | -1,418 | -0.352 | 1,107 | -1.438 | -1,724.97 | 0 | -1,770.577 | 0 | -1,418.704 | 0 | -530.724 | 110.455 | -445.732 | 106.49 | -253.841 | 102.525 | -267.075 | 98.56 | -255.841 | 94.595 | -255.841 | 0 | -144.55 | 0 | -99.55 | 0 | -14 | 1.177 | 0 | 1.121 | 0 | 8.762 | 0 | 8.675 | 129.829 | 180.882 | 348.777 | 392.765 |
| Totaal niet-vlottende verplichtingen
| 759 | 2,916 | 782 | 685 | 871 | 3,664 | 901 | 789 | 985 | 3,328 | 2,620 | 2,494 | 2,055 | 3,046 | 1,532 | 1,418 | 1,487.785 | 2,505 | 1,794.515 | 1,724.97 | 1,878.504 | 1,770.577 | 1,497.046 | 1,418.704 | 711.266 | 530.724 | 598.254 | 445.732 | 439.902 | 253.841 | 267.075 | 267.075 | 263.11 | 255.841 | 259.145 | 255.841 | 144.55 | 144.55 | 99.55 | 99.55 | 14 | 14 | 1.177 | 0 | 1.121 | 0 | 8.762 | 0 | 8.675 | 641.416 | 896.285 | 1,149.292 | 1,238.398 |
| Totaal passiva
| 2,973 | 2,973 | 3,068 | 685 | 3,726 | 3,726 | 3,080 | 789 | 3,436 | 3,436 | 3,574 | 2,494 | 3,151 | 3,151 | 2,622 | 1,418 | 2,537.126 | 2,538 | 2,995.128 | 1,724.97 | 2,770.538 | 1,770.577 | 2,598.744 | 1,418.704 | 1,966.077 | 530.724 | 1,298.861 | 445.732 | 1,781.718 | 253.841 | 1,425.267 | 267.075 | 1,560.233 | 255.841 | 1,037.656 | 255.841 | 1,267.883 | 144.55 | 850.338 | 99.55 | 276.27 | 14 | 81.658 | 0 | 241.913 | 0 | 318.693 | 0 | 1,580.03 | 1,560.797 | 945.065 | 1,210.75 | 1,403.942 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 3,950 | 0 | 411 | 0 | 1,890 | 0 | 2,111 | 0 | 2,163 | 0 | 2,456 | 0 | 2,414 | 0 | 2,541 | 0 | 1,978.582 | 0 | 1,798.708 | 0 | 1,699.891 | 0 | 197.951 | 0 | 1,963.193 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 640.536 | 360.34 | 0 | 0 | 0 |
| Gewone aandelen
| 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 74 | 74 | 74 | 74 | 69 | 69 | 65 | 65 | 60.919 | 61 | 60.919 | 60.919 | 52.848 | 52.848 | 48.98 | 48.98 | 48.98 | 48.98 | 48.839 | 48.839 | 41.862 | 41.862 | 41.801 | 41.801 | 36.423 | 36.423 | 32.843 | 32.843 | 29.443 | 29.443 | 19.86 | 19.86 | 198.602 | 198.602 | 198.577 | 198.577 | 196.527 | 196.527 | 196.377 | 196.377 | 196.377 | 143.628 | 120.573 | 90.935 | 84.309 |
| Ingehouden winsten
| -3,443 | -3,443 | -3,188 | -3,188 | -2,981 | -2,981 | -2,768 | -2,768 | -2,717 | -2,717 | -2,430 | -2,430 | -2,355 | -2,355 | -2,577 | -2,577 | -1,978.582 | -1,979 | -1,748.457 | -1,748.457 | -1,699.891 | -1,699.891 | -1,667.585 | -1,664.046 | -1,963.193 | -1,963.193 | -1,668.697 | -1,665.158 | -1,522.263 | -1,518.724 | 302.992 | 306.531 | 1,552.984 | 1,556.523 | 1,042.485 | 1,046.024 | 1,025.499 | 1,029.038 | 568.751 | 572.29 | -726.733 | -723.194 | -710.467 | -706.928 | -718.472 | 0 | -582.991 | -579.452 | -640.536 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| -507 | -507 | -411 | -411 | -341 | -341 | -428 | -428 | -161 | -161 | -284 | -284 | -59 | -59 | 36 | 36 | -180.951 | -123 | -50.251 | -50.251 | -160.718 | -74.812 | -197.951 | -197.951 | -96.984 | 432.439 | 500.668 | 500.668 | -31.428 | 525.329 | 750.953 | 750.953 | -18.675 | 1,419.729 | 1,351.186 | 1,351.186 | -16.007 | 564.657 | 783.527 | 783.527 | -10.628 | 249.186 | 120.406 | 120.406 | -30.626 | 2,245.778 | 0 | 0 | -30.652 | 0 | -31.869 | 0 | -26.099 |
| Overige totale aandeelhoudersvermogen
| 848 | 4,798 | 4,387 | 4,798 | 2,908 | 4,798 | 2,695 | 4,806 | 2,643 | 4,806 | 2,356 | 4,812 | 2,313 | 4,727 | 2,094 | 4,635 | 2,610.208 | 4,531 | 2,672.861 | 4,471.569 | 2,738.674 | 4,352.659 | 4,078.992 | 4,273.404 | 2,839.634 | 4,273.404 | 4,272.084 | 4,268.545 | 4,835.818 | 4,275.522 | 4,276.622 | 4,273.083 | 5,089.149 | 3,647.206 | 3,645.211 | 3,641.672 | 3,886.375 | 3,302.172 | 3,001.977 | 2,998.438 | 3,087.662 | 2,824.309 | 2,827.792 | 2,824.253 | 2,994.876 | 0 | 2,915.368 | 2,911.829 | 2,568.836 | 2,381.01 | 1,711.131 | 1,076.532 | 1,040.072 |
| Totaal eigen vermogen van aandeelhouders
| 921 | 921 | 1,272 | 1,272 | 1,549 | 1,549 | 1,683 | 1,683 | 2,002 | 2,002 | 2,172 | 2,172 | 2,382 | 2,382 | 2,159 | 2,159 | 2,490.176 | 2,490 | 2,733.78 | 2,733.78 | 2,630.804 | 2,630.804 | 2,460.387 | 2,460.387 | 2,791.63 | 2,791.63 | 3,152.894 | 3,152.894 | 3,323.989 | 3,323.989 | 5,372.368 | 5,372.368 | 6,659.881 | 6,659.881 | 6,071.725 | 6,071.725 | 4,925.31 | 4,925.31 | 4,374.115 | 4,374.115 | 2,548.903 | 2,548.903 | 2,436.308 | 2,436.308 | 2,442.305 | 2,442.305 | 2,528.754 | 2,528.754 | 2,734.561 | 2,884.978 | 1,799.835 | 1,167.467 | 1,098.282 |
| Totaal eigen vermogen
| 1,813 | 1,813 | 2,233 | 2,233 | 2,575 | 2,575 | 2,696 | 2,696 | 2,827 | 2,827 | 3,173 | 3,173 | 3,014 | 3,014 | 2,509 | 2,509 | 2,496.158 | 2,496 | 2,767.775 | 2,767.775 | 2,783.967 | 2,783.967 | 2,676.706 | 2,676.706 | 3,063.434 | 3,063.434 | 3,456.02 | 3,456.02 | 3,561.484 | 3,561.484 | 5,804.339 | 5,804.339 | 6,868.129 | 6,868.129 | 6,363.707 | 6,363.707 | 4,925.31 | 4,925.31 | 4,378.915 | 4,378.915 | 2,553.857 | 2,553.857 | 2,441.113 | 2,441.113 | 2,447.303 | 2,447.303 | 2,528.754 | 2,528.754 | 2,734.561 | 2,884.978 | 1,799.835 | 1,167.467 | 1,098.282 |
| Totaal passiva en aandeelhoudersvermogen
| 4,786 | 4,786 | 5,301 | 2,918 | 6,301 | 6,301 | 5,776 | 3,485 | 6,263 | 6,263 | 6,747 | 5,667 | 6,165 | 6,165 | 5,131 | 3,927 | 5,033.284 | 5,034 | 5,762.903 | 4,492.745 | 5,554.505 | 4,554.544 | 5,275.45 | 4,095.41 | 5,029.511 | 3,594.158 | 4,754.881 | 3,901.752 | 5,343.202 | 3,815.325 | 7,229.606 | 6,071.414 | 8,428.362 | 7,123.97 | 7,401.363 | 6,619.548 | 6,193.193 | 5,069.86 | 5,229.253 | 4,478.465 | 2,830.127 | 2,567.857 | 2,522.771 | 2,441.113 | 2,689.216 | 2,447.303 | 2,847.447 | 0 | 4,314.591 | 4,445.775 | 2,744.9 | 2,378.217 | 2,502.224 |