Success Universe Group Limited
HKEX:0487.HK
0.08 (HKD) • At close November 8, 2024
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 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 61.514 | 61.514 | 57.937 | 57.388 | 40.114 | 40.114 | 147.273 | 147.273 | 39.34 | 39.34 | 49.611 | 49.611 | 75.854 | 75.854 | 117.394 | 117.394 | 160.197 | 160.197 | 98.752 | 98.752 | 74.95 | 74.95 | 50.72 | 50.72 | 28.61 | 28.61 | 149.656 | 149.656 | 50.959 | 50.959 | 64.509 | 64.509 | 173.725 | 173.725 | 81.784 | 81.784 | 85.949 | 85.949 | 71.574 | 71.574 | 82.453 | 82.453 | 80.423 | 80.423 | 148.526 | 148.526 | 239.581 | 239.581 | 470.341 | 80.308 | 79.095 | 108.042 | 50.742 | 42.308 | 46.509 |
| Kortetermijnbeleggingen
| 150.067 | 150.067 | 188.453 | 188.453 | 199.292 | 199.292 | 93.429 | 93.429 | 171.082 | 171.082 | 266.804 | 266.804 | 170.825 | 170.825 | 169.435 | 169.435 | 51.84 | 51.84 | -444.8 | 0 | -450.7 | 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 | 7.718 | 0 | 8.062 |
| Liquide middelen en kortetermijnbeleggingen
| 211.581 | 211.581 | 246.39 | 245.841 | 239.406 | 239.406 | 240.702 | 240.702 | 210.422 | 210.422 | 316.415 | 316.415 | 246.679 | 246.679 | 286.829 | 286.829 | 212.037 | 212.037 | 98.752 | 98.752 | 74.95 | 74.95 | 50.72 | 50.72 | 28.61 | 28.61 | 149.656 | 149.656 | 50.959 | 50.959 | 64.509 | 64.509 | 173.725 | 173.725 | 81.784 | 81.784 | 85.949 | 85.949 | 71.574 | 71.574 | 82.453 | 82.453 | 80.423 | 80.423 | 148.526 | 148.526 | 239.581 | 239.581 | 470.341 | 80.308 | 79.095 | 108.042 | 58.46 | 42.308 | 54.571 |
| Nettovorderingen
| 12.683 | 12.683 | 15.727 | 10.071 | 23.801 | 13.798 | 18.359 | 10.647 | 14.934 | 11.465 | 9.952 | 4.906 | 11.117 | 4.292 | 15.311 | 5.474 | 29.509 | 16.892 | 42.827 | 33.481 | 28.363 | 28.176 | 42.267 | 42.267 | 12.394 | 12.394 | 7.263 | 7.263 | 27.72 | 27.72 | 4.367 | 4.367 | 4.755 | 4.755 | 6.253 | 6.253 | 22.94 | 22.94 | 86.131 | 86.131 | 89.643 | 89.643 | 19.437 | 19.437 | 15.127 | 15.127 | 16.056 | 16.056 | 33.986 | 0 | 43.484 | 47.523 | 22.951 | 15.893 | 20.834 |
| Voorraad
| 83.7 | 4.486 | 88.9 | -188.453 | 102.4 | -199.292 | 100.6 | -93.429 | 111 | -171.082 | 111.4 | -266.804 | 110.4 | -170.825 | 110.9 | -169.435 | 110.5 | -51.84 | 119.75 | 0 | 158.994 | 0 | 186.218 | 0 | 81.88 | 0 | -7.263 | 0 | -27.72 | 0 | 0 | 0 | -4.755 | 0 | 0 | 0 | -22.94 | 0 | -86.131 | 0 | 1.834 | 1.834 | 1.522 | 1.522 | 1.787 | 1.787 | 1.83 | 1.83 | 1.805 | 1.303 | 2.29 | 0.983 | 1.115 | 1.129 | 1.532 |
| Overige vlottende activa
| 84.623 | 84.623 | 283.558 | 283.558 | 312.246 | 312.246 | 202.29 | 202.29 | 15.495 | 286.112 | 10.51 | 383.808 | 11.669 | 288.602 | 15.862 | 290.723 | 30.06 | 175.508 | 53.182 | 139.451 | 43.997 | 174.815 | 59.103 | 203.054 | 29.595 | 99.081 | 28.666 | 21.403 | 277.276 | 249.556 | 338.787 | 334.42 | 56.254 | 51.499 | 67.327 | 61.074 | 84.272 | 61.332 | 153.357 | 67.226 | 175.785 | 86.142 | 57.147 | 37.71 | 53.763 | 38.636 | 53.79 | 37.734 | 7.906 | 376.711 | 12.818 | 8.472 | 0.15 | 8.273 | 0.492 |
| Totaal vlottende activa
| 313.373 | 313.373 | 351.017 | 351.017 | 366.158 | 366.158 | 360.21 | 360.21 | 336.917 | 336.917 | 438.325 | 438.325 | 368.748 | 368.748 | 413.591 | 413.591 | 352.597 | 352.597 | 271.684 | 271.684 | 277.941 | 277.941 | 296.041 | 296.041 | 140.085 | 140.085 | 178.322 | 178.322 | 328.235 | 328.235 | 403.296 | 403.296 | 229.979 | 229.979 | 149.111 | 149.111 | 170.221 | 170.221 | 224.931 | 224.931 | 260.072 | 260.072 | 139.092 | 139.092 | 204.076 | 204.076 | 295.201 | 295.201 | 514.038 | 458.322 | 137.687 | 165.02 | 82.676 | 67.603 | 77.429 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 207.285 | 207.285 | 223.241 | 223.241 | 228.792 | 228.792 | 234.816 | 234.816 | 241.415 | 241.415 | 247.675 | 247.675 | 264.282 | 264.282 | 270.008 | 270.008 | 27.173 | 27.173 | 31.402 | 31.402 | 32.427 | 32.427 | 26.083 | 26.083 | 28.296 | 28.296 | 30.3 | 30.3 | 36.001 | 36.001 | 37.904 | 37.904 | 41.388 | 41.388 | 22.138 | 22.138 | 23.635 | 23.635 | 26.097 | 26.097 | 74.055 | 74.055 | 74.885 | 74.885 | 78.165 | 78.165 | 83.544 | 83.544 | 88.6 | 89.04 | 88.335 | 91.923 | 73.482 | 78.381 | 83.527 |
| 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 | 1.313 | 1.313 | 1.313 | 1.313 | 1.957 | 1.957 | 3.862 | 3.862 | 3.862 | 3.862 | 6.828 | 6.828 | 6.828 | 6.828 | 5.209 |
| Immateriële activa
| 5.906 | 5.906 | 6.102 | 6.102 | 4.437 | 4.437 | 3.977 | 3.977 | 8.587 | 8.587 | 9.855 | 9.855 | 7.474 | 7.474 | 2.464 | 2.464 | 3.28 | 3.28 | 6.892 | 6.892 | 6.835 | 6.835 | 6.643 | 6.643 | 3.544 | 3.544 | 3.927 | 3.927 | 6.082 | 6.082 | 8.021 | 8.021 | 8.329 | 8.329 | 10.833 | 10.833 | 13.927 | 13.927 | 15.327 | 15.327 | 30.678 | 30.678 | 34.527 | 34.527 | 35.347 | 35.347 | 37.875 | 37.875 | 37.951 | 35.839 | 40.407 | 38.823 | 36.01 | 32.526 | 37.248 |
| Goodwill en immateriële activa
| 5.906 | 5.906 | 6.102 | 6.102 | 4.437 | 4.437 | 3.977 | 3.977 | 8.587 | 8.587 | 9.855 | 9.855 | 7.474 | 7.474 | 2.464 | 2.464 | 3.28 | 3.28 | 6.892 | 6.892 | 6.835 | 6.835 | 6.643 | 6.643 | 3.544 | 3.544 | 3.927 | 3.927 | 6.082 | 6.082 | 8.021 | 8.021 | 8.329 | 8.329 | 10.833 | 10.833 | 13.927 | 13.927 | 15.327 | 15.327 | 31.991 | 31.991 | 35.84 | 35.84 | 37.304 | 37.304 | 41.737 | 41.737 | 41.813 | 39.701 | 47.235 | 45.651 | 42.838 | 39.354 | 42.457 |
| Langetermijnbeleggingen
| 720.454 | 720.454 | 808.195 | 686.695 | 414.875 | 614.167 | 449.925 | 543.354 | 374.008 | 545.09 | 287.571 | 554.375 | 401.579 | 572.404 | 401.116 | 570.551 | 521.589 | 573.429 | 1,075.057 | 630.257 | 1,118.415 | 667.715 | 610.382 | 610.382 | 564.838 | 564.838 | 541.498 | 541.498 | 558.149 | 558.149 | 547.505 | 547.505 | 834.339 | 834.339 | 971.197 | 971.197 | 954.911 | 954.911 | 939.382 | 939.382 | 1,005.896 | 1,005.896 | 949.49 | 949.49 | 934.871 | 934.871 | 923.289 | 923.289 | 0 | 0 | 0 | 0 | 1,168.186 | 0 | 1,124.606 |
| Belastingvorderingen
| -5.906 | 0 | -121.5 | 0 | 0 | 0 | -449.925 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,075.057 | 0 | -1,118.415 | 0 | -610.382 | 0 | -564.838 | 0 | -541.498 | 0 | -558.149 | 0 | -547.505 | 0 | -834.339 | 0 | -971.197 | 0 | -954.911 | 0 | -939.382 | 0 | -1,005.896 | 0 | -949.49 | 0 | -934.871 | 0 | -923.289 | 0 | 0 | 0 | 0 | 0 | 0.855 | 0.848 | 1.248 |
| Overige niet-vlottende activa
| 118.806 | 112.9 | 121.5 | 121.5 | 328.592 | 129.3 | 672.154 | 128.8 | 310.782 | 139.7 | 405.404 | 138.6 | 310.925 | 140.1 | 299.935 | 130.5 | 442.84 | 391 | 1,075.057 | 444.8 | 1,118.415 | 450.7 | 1,053.982 | 443.6 | 1,003.438 | 438.6 | 833.498 | 292 | 771.656 | 213.507 | 739.213 | 191.708 | 866.714 | 32.375 | 971.197 | 0 | 954.911 | 0 | 939.382 | 0 | 1,005.896 | 0 | 949.49 | 0 | 934.871 | 0 | 923.289 | -1,048.57 | 913.494 | 820.908 | 1,157.401 | 1,172.78 | 72.525 | 1,159.323 | 65.224 |
| Totaal niet-vlottende activa
| 1,046.545 | 1,046.545 | 1,037.538 | 1,037.538 | 976.696 | 976.696 | 910.947 | 910.947 | 934.792 | 934.792 | 950.505 | 950.505 | 984.26 | 984.26 | 973.523 | 973.523 | 994.882 | 994.882 | 1,113.351 | 1,113.351 | 1,157.677 | 1,157.677 | 1,086.708 | 1,086.708 | 1,035.278 | 1,035.278 | 867.725 | 867.725 | 813.739 | 813.739 | 785.138 | 785.138 | 916.431 | 916.431 | 1,004.168 | 1,004.168 | 992.473 | 992.473 | 980.806 | 980.806 | 1,111.942 | 1,111.942 | 1,060.215 | 1,060.215 | 1,050.34 | 1,050.34 | 1,048.57 | 1,048.57 | 1,043.907 | 949.649 | 1,292.971 | 1,310.354 | 1,357.886 | 1,277.906 | 1,317.062 |
| Totaal activa
| 1,359.918 | 1,359.918 | 1,388.555 | 1,388.555 | 1,342.854 | 1,342.854 | 1,271.157 | 1,271.157 | 1,271.709 | 1,271.709 | 1,388.83 | 1,388.83 | 1,353.008 | 1,353.008 | 1,387.114 | 1,387.114 | 1,347.479 | 1,347.479 | 1,385.035 | 1,385.035 | 1,435.618 | 1,435.618 | 1,382.749 | 1,382.749 | 1,175.363 | 1,175.363 | 1,046.047 | 1,046.047 | 1,141.974 | 1,141.974 | 1,188.434 | 1,188.434 | 1,146.41 | 1,146.41 | 1,153.279 | 1,153.279 | 1,162.694 | 1,162.694 | 1,205.737 | 1,205.737 | 1,372.014 | 1,372.014 | 1,199.307 | 1,199.307 | 1,254.416 | 1,254.416 | 1,343.771 | 1,343.771 | 1,557.945 | 1,407.971 | 1,430.658 | 1,475.374 | 1,440.562 | 1,345.509 | 1,394.491 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 13.253 | 13.253 | 9.981 | 9.981 | 18.321 | 18.321 | 13.462 | 13.462 | 13.514 | 13.514 | 5.148 | 5.148 | 5.716 | 5.716 | 5.722 | 5.722 | 14.301 | 14.301 | 23.682 | 23.682 | 18.553 | 18.553 | 32.592 | 32.592 | 10.089 | 10.089 | 5.821 | 5.821 | 16.008 | 16.008 | 4.757 | 4.757 | 9.548 | 9.548 | 11.883 | 11.883 | 7.685 | 7.685 | 10.993 | 10.993 | 19.985 | 19.985 | 10.26 | 10.26 | 11.63 | 11.63 | 10.736 | 10.736 | 8.776 | 172.05 | 26.505 | 22.536 | 27.339 | 9.122 | 23.95 |
| Kortlopende schulden
| 266.5 | 266.5 | 306.811 | 306.5 | 266.612 | 266.22 | 313.054 | 312.5 | 258.9 | 258.5 | 303.084 | 302.5 | 303.242 | 302.5 | 303.273 | 302.5 | 265.314 | 262.5 | 199.319 | 194 | 237.554 | 232.5 | 222.5 | 222.5 | 114.5 | 114.5 | 0 | 0 | 74 | 74 | 122.5 | 122.5 | 0 | 0 | 0 | 0 | 2.806 | 2.806 | 0.598 | 0.598 | 2.582 | 2.558 | 0.632 | 0.608 | 40.109 | 40.084 | 187.956 | 0 | 311.327 | 399.319 | 13.185 | 13.156 | 12.779 | 12.6 | 19.733 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.048 | 0 | 0.051 | 0 | 0.615 | 0 | 0.017 | 1.347 | 0.294 | 0.033 | 0.959 |
| Uitgestelde opbrengsten
| 1.561 | 10.436 | 0.802 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.085 | 0 | 17.266 | 0 | 0 | 0 | 0 | 0 | 29.276 | 0 | 13.092 | 0 | 0 | 0 | 0 | 0 | 16.056 | 0 | 27.459 | 0 | 118.373 | 0 | 43.875 | 0 | 128.666 | 0 | 262.481 | 0 | 28.106 | 159.592 | 0.991 | 2.295 | 0.743 | 13.178 | 2.857 |
| Overige kortlopende verplichtingen
| 10.436 | 11.997 | 10.313 | 11.426 | 10.452 | 13.844 | 9.106 | 9.66 | 12.286 | 12.686 | 12.456 | 13.04 | 12.101 | 12.843 | 14.528 | 15.301 | 18.034 | 20.848 | 16.386 | 21.705 | 0.644 | 16.783 | 0.644 | 17.91 | 9.9 | 9.9 | 11.785 | 11.785 | 0.644 | 29.92 | 10 | 23.092 | 35.8 | 35.8 | 37.934 | 37.934 | 19.995 | 36.051 | 19.995 | 47.454 | 19.995 | 138.392 | 5.308 | 49.207 | 5.308 | 133.999 | 9.1 | 459.537 | 171.131 | 15.4 | 9.1 | 9.1 | 9.1 | 9.1 | 9.1 |
| Totaal kortlopende verplichtingen
| 291.75 | 291.75 | 327.907 | 327.907 | 298.385 | 298.385 | 335.622 | 335.622 | 284.7 | 284.7 | 320.688 | 320.688 | 321.059 | 321.059 | 323.523 | 323.523 | 297.649 | 297.649 | 239.387 | 239.387 | 267.836 | 267.836 | 273.002 | 273.002 | 134.489 | 134.489 | 17.606 | 17.606 | 119.928 | 119.928 | 150.349 | 150.349 | 45.348 | 45.348 | 49.817 | 49.817 | 46.542 | 46.542 | 59.045 | 59.045 | 160.935 | 160.935 | 60.075 | 60.075 | 185.713 | 185.713 | 470.273 | 470.273 | 519.34 | 746.361 | 49.781 | 47.087 | 49.961 | 44 | 55.64 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 216.6 | 216.6 | 173 | 173.284 | 171.042 | 171.042 | 216.17 | 216.17 | 105.152 | 105.152 | 60.336 | 60.336 | 80.567 | 80.567 | 60.911 | 60.911 | 40.239 | 40.239 | 0.421 | 0.421 | 46.572 | 46.572 | 39 | 39 | 26.171 | 26.171 | 27.232 | 27.232 | 33.611 | 33.611 | 30.668 | 30.668 | 70.185 | 70.185 | 46.306 | 46.306 | 35.118 | 35.118 | 26.642 | 26.642 | 117.853 | 117.853 | 79.021 | 79.021 | 78.99 | 78.99 | 30.619 | 30.619 | 69.926 | 70.194 | 119.028 | 118.94 | 71.818 | 47.5 | 385.981 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.052 | 0 | 1.014 | 0 | 1.054 | 0 | 1.097 | 0 | 1.059 | 0 | 1.06 | 0 | 1.094 | 0 | 1.075 | 0 | 1.391 | 0 | 0 | 0 | 0 | 0 | 0.146 | 0 | 0.591 | 0 | 1.102 | 0 | 1.543 | 2.002 | 2.597 | 3.002 | 3.743 | 528.545 | 0.152 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97.364 | 0 | 0 | 0 | 0 | 0 | -1.06 | 0 | -1.094 | 0 | 0.409 | 0 | 0.456 | 0 | 0.488 | 0 | 0.53 | 0 | 0.526 | 0 | 0.459 | 0 | 0.489 | 0 | 0.271 | 0.27 | 0.029 | 0.029 | 641.769 | 0.083 | 0.083 |
| Overige niet-vlottende verplichtingen
| 0.773 | 0.773 | 0.284 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.161 | 0.161 | 0.322 | 0.322 | 0.324 | 0.324 | 0.645 | 0.645 | 0.968 | 0.968 | 1.29 | 2.342 | 1.612 | 2.626 | -95.43 | 2.988 | 2.256 | 3.353 | 2.578 | 3.637 | 1.06 | 1.06 | 1.094 | 1.094 | 10 | 11.484 | 19.996 | 21.843 | 29.995 | 30.483 | 39.993 | 40.523 | 49.99 | 50.662 | 59.988 | 61.038 | 75.293 | -30.619 | 194.016 | 87.088 | 704.659 | 712.765 | 36.108 | 51.508 | 104.575 |
| Totaal niet-vlottende verplichtingen
| 217.373 | 217.373 | 173.284 | 173.284 | 171.042 | 171.042 | 216.17 | 216.17 | 105.152 | 105.152 | 60.497 | 60.497 | 80.889 | 80.889 | 61.235 | 61.235 | 40.884 | 40.884 | 1.389 | 1.389 | 48.914 | 48.914 | 41.626 | 41.626 | 29.159 | 29.159 | 30.585 | 30.585 | 37.248 | 37.248 | 31.728 | 31.728 | 71.279 | 71.279 | 57.79 | 57.79 | 56.961 | 56.961 | 57.125 | 57.125 | 158.376 | 158.376 | 129.683 | 129.683 | 140.028 | 140.028 | 107.503 | 30.619 | 265.756 | 159.554 | 826.313 | 834.736 | 753.438 | 627.636 | 490.791 |
| Totaal passiva
| 509.123 | 509.123 | 501.191 | 501.191 | 469.427 | 469.427 | 551.792 | 551.792 | 389.852 | 389.852 | 381.185 | 381.185 | 401.948 | 401.948 | 384.758 | 384.758 | 338.533 | 338.533 | 240.776 | 240.776 | 316.75 | 316.75 | 314.628 | 314.628 | 163.648 | 163.648 | 48.191 | 48.191 | 157.176 | 157.176 | 182.077 | 182.077 | 116.627 | 116.627 | 107.607 | 107.607 | 103.503 | 103.503 | 116.17 | 116.17 | 319.311 | 319.311 | 189.758 | 189.758 | 325.741 | 325.741 | 577.776 | 577.776 | 785.096 | 905.915 | 876.094 | 881.823 | 803.399 | 671.636 | 546.431 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 617.433 | 1,418.963 | 0 | 0 | 0 | 0 | 0 | 0 | 586.371 | 0 | 460.583 | 0 | 517.168 | 0 | 465.656 | 0 | 458.895 | 0 | 373.059 | 0 | 349.36 | 0 | 0 | 0 | 4.064 | 0 | 0 | 0 | 8.905 | 0 | 0 | 0 | 8.724 | 0 | 0 | 0 | 4.92 | 0 | 0 | 0 | 0.704 | 0 | 0 | 0 | 0.357 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 49.265 | 49.265 | 49.265 | 49.265 | 49.265 | 49.265 | 49.265 | 49.265 | 49.265 | 49.265 | 49.265 | 49.265 | 49.265 | 49.265 | 49.265 | 49.265 | 49.265 | 49.265 | 49.265 | 49.265 | 49.265 | 49.265 | 49.265 | 49.265 | 49.265 | 49.265 | 49.265 | 49.265 | 49.265 | 49.265 | 49.265 | 49.265 | 49.265 | 49.265 | 49.265 | 49.265 | 49.265 | 49.265 | 49.265 | 49.265 | 49.265 | 49.265 | 49.265 | 49.265 | 46.155 | 46.155 | 40.649 | 40.649 | 40.649 | 24.39 | 24.39 | 24.39 | 24.39 | 24.39 | 24.39 |
| Ingehouden winsten
| -611.047 | -611.047 | -627.907 | -575.574 | -591.051 | -591.051 | -744.875 | -744.875 | -635.601 | -583.268 | -510.136 | -457.803 | -567.759 | -515.426 | -514.995 | -462.662 | -505.32 | -452.987 | -373.059 | -320.726 | -398.549 | -346.216 | -447.253 | -394.92 | -491.493 | -439.16 | -506.148 | -453.815 | -497.411 | -445.078 | -476.338 | -424.005 | -457.974 | -405.641 | -445.361 | -393.028 | -440.569 | -388.236 | -438.825 | -386.492 | -487.991 | -435.658 | -535.275 | -482.942 | -476.02 | -423.687 | -546.916 | -494.583 | -544.231 | -515.904 | 0 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| -6.386 | -6.386 | 47.043 | -5.29 | 48.583 | -3.75 | 48.345 | -3.988 | 49.23 | -3.103 | 49.553 | -2.78 | 50.591 | -1.742 | 49.339 | -3.21 | 46.425 | -6.295 | -24.571 | -3.243 | 49.189 | -3.144 | -15.979 | -5.187 | -4.064 | -4.064 | -13.109 | -3.783 | -8.905 | -8.905 | -17.544 | -10.689 | -8.724 | -8.724 | -15.402 | -9.012 | -4.92 | -4.92 | -15.702 | -3.534 | -0.704 | -0.704 | -79.188 | -0.562 | -0.357 | -0.357 | -70.51 | 0 | -5.364 | -64.111 | 0 | -55.666 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 801.53 | 1,418.963 | 1,418.963 | 1,418.963 | 1,366.63 | 1,418.963 | 1,366.63 | 1,418.963 | 832.592 | 1,418.963 | 958.38 | 1,418.963 | 901.795 | 1,418.963 | 953.091 | 1,418.963 | 959.681 | 1,418.963 | 1,119.565 | 1,418.963 | 1,069.603 | 1,418.963 | 1,482.088 | 1,418.963 | 1,467.232 | 1,418.963 | 1,480.622 | 1,418.963 | 1,462.391 | 1,418.963 | 1,478.151 | 1,418.963 | 1,462.572 | 1,418.963 | 1,477.686 | 1,418.963 | 1,466.376 | 1,418.963 | 1,483.464 | 1,418.963 | 1,470.592 | 1,418.963 | 1,549.922 | 1,418.963 | 1,337.207 | 1,285.231 | 1,318.411 | 1,195.568 | 1,252.159 | 1,025.782 | 486.502 | 579.166 | 565.291 | 603.269 | 777.162 |
| Totaal eigen vermogen van aandeelhouders
| 850.795 | 850.795 | 887.364 | 887.364 | 873.427 | 873.427 | 719.365 | 719.365 | 881.857 | 881.857 | 1,007.645 | 1,007.645 | 951.06 | 951.06 | 1,002.356 | 1,002.356 | 1,008.946 | 1,008.946 | 1,144.259 | 1,144.259 | 1,118.868 | 1,118.868 | 1,068.121 | 1,068.121 | 1,025.004 | 1,025.004 | 1,010.63 | 1,010.63 | 1,014.245 | 1,014.245 | 1,033.534 | 1,033.534 | 1,053.863 | 1,053.863 | 1,066.188 | 1,066.188 | 1,075.072 | 1,075.072 | 1,078.202 | 1,078.202 | 1,031.866 | 1,031.866 | 984.724 | 984.724 | 907.342 | 907.342 | 741.634 | 741.634 | 743.213 | 470.157 | 510.892 | 547.89 | 589.681 | 627.659 | 801.552 |
| Totaal eigen vermogen
| 850.795 | 850.795 | 887.364 | 887.364 | 873.427 | 873.427 | 719.365 | 719.365 | 881.857 | 881.857 | 1,007.645 | 1,007.645 | 951.06 | 951.06 | 1,002.356 | 1,002.356 | 1,008.946 | 1,008.946 | 1,144.259 | 1,144.259 | 1,118.868 | 1,118.868 | 1,068.121 | 1,068.121 | 1,011.715 | 1,011.715 | 997.856 | 997.856 | 984.798 | 984.798 | 1,006.357 | 1,006.357 | 1,029.783 | 1,029.783 | 1,045.672 | 1,045.672 | 1,059.191 | 1,059.191 | 1,089.567 | 1,089.567 | 1,052.703 | 1,052.703 | 1,009.549 | 1,009.549 | 928.675 | 928.675 | 765.995 | 765.995 | 772.849 | 502.056 | 554.564 | 593.551 | 637.163 | 673.873 | 848.06 |
| Totaal passiva en aandeelhoudersvermogen
| 1,359.918 | 1,359.918 | 1,388.555 | 1,388.555 | 1,342.854 | 1,342.854 | 1,271.157 | 1,271.157 | 1,271.709 | 1,271.709 | 1,388.83 | 1,388.83 | 1,353.008 | 1,353.008 | 1,387.114 | 1,387.114 | 1,347.479 | 1,347.479 | 1,385.035 | 1,385.035 | 1,435.618 | 1,435.618 | 1,382.749 | 1,382.749 | 1,175.363 | 1,175.363 | 1,046.047 | 1,046.047 | 1,141.974 | 1,141.974 | 1,188.434 | 1,188.434 | 1,146.41 | 1,146.41 | 1,153.279 | 1,153.279 | 1,162.694 | 1,162.694 | 1,205.737 | 1,205.737 | 1,372.014 | 1,372.014 | 1,199.307 | 1,199.307 | 1,254.416 | 1,254.416 | 1,343.771 | 0 | 1,557.945 | 1,407.971 | 1,430.658 | 1,475.374 | 1,440.562 | 1,345.509 | 1,394.491 |