Wong's Kong King International (Holdings) Limited
HKEX:0532.HK
0.385 (HKD) • At close November 7, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 621.241 | 621.241 | 561.764 | 487.238 | 562.095 | 562.095 | 672.77 | 672.77 | 775.844 | 775.844 | 682.315 | 682.315 | 778.716 | 778.716 | 597.995 | 597.995 | 519.901 | 519.901 | 447.215 | 447.215 | 270.905 | 270.905 | 248.923 | 248.923 | 527.217 | 527.217 | 536.568 | 536.568 | 299.514 | 299.514 | 229.238 | 229.238 | 538.352 | 430.912 | 401.209 | 215.896 | 462.142 | 326.932 | 282.063 | 282.063 | 559.882 | 559.882 | 677.987 | 534.604 | 806.006 | 806.006 | 453.028 | 453.028 | 497.078 | 1,111.369 | 1,473.403 | 1,083.337 | 636.699 | 293.854 |
| Kortetermijnbeleggingen
| 141.569 | 141.569 | 74.526 | 131.169 | 138.072 | 218.363 | 75.355 | 137.544 | 107.156 | 178.63 | 31.619 | 100.561 | 39.735 | 130.601 | 39.758 | 105.488 | 50.781 | 126.912 | 43.026 | 105.974 | 50.606 | 104.224 | 71.027 | 154.171 | 62.498 | 228.906 | -7.557 | 151.366 | -5.088 | 361.493 | -5.352 | 134.545 | -4.99 | 165.818 | -4.393 | 241.489 | -0.798 | 170.781 | -0.798 | 148.273 | -0.797 | 48.263 | -28.1 | 200.186 | -11.95 | 46.178 | -27.546 | 68.009 | -11.233 | -15.026 | -1.379 | -1.423 | 1.91 | -1.645 |
| Liquide middelen en kortetermijnbeleggingen
| 710.141 | 762.81 | 561.764 | 618.407 | 700.167 | 780.458 | 748.125 | 810.314 | 883 | 954.474 | 713.934 | 782.876 | 818.451 | 909.317 | 637.753 | 703.483 | 570.682 | 646.813 | 490.241 | 553.189 | 321.511 | 375.129 | 319.95 | 403.094 | 589.715 | 756.123 | 536.568 | 687.934 | 299.514 | 661.007 | 229.238 | 363.783 | 538.352 | 596.73 | 401.209 | 457.385 | 462.142 | 497.713 | 282.063 | 430.336 | 559.882 | 608.145 | 677.987 | 734.79 | 806.006 | 852.184 | 453.028 | 521.037 | 497.078 | 1,111.369 | 1,473.403 | 1,083.337 | 638.609 | 293.854 |
| Nettovorderingen
| 1,077.101 | 1,008.245 | 1,061.426 | 1,009.485 | 1,117.718 | 1,086.025 | 1,274.09 | 1,220.506 | 1,400.089 | 1,366.128 | 1,444.27 | 1,402.11 | 1,363.911 | 1,333.995 | 1,360.026 | 1,320.74 | 1,226.17 | 1,191.918 | 1,407.418 | 1,373.969 | 1,549.384 | 1,522.641 | 1,534.027 | 1,534.027 | 1,421.587 | 1,421.587 | 1,369.89 | 1,369.89 | 1,374.742 | 1,288.543 | 1,328.519 | 1,249.12 | 1,209.389 | 1,209.389 | 1,352.644 | 1,352.644 | 1,382.721 | 1,382.721 | 1,386.771 | 1,318.026 | 1,498.593 | 1,498.593 | 1,217.271 | 1,217.271 | 1,465.776 | 1,465.776 | 1,217.487 | 1,217.487 | 1,489.038 | 1,316.619 | 1,316.53 | 1,193.034 | 1,096.444 | 895.919 |
| Voorraad
| 780.707 | 780.707 | 867.591 | 867.591 | 882.815 | 882.815 | 1,035.848 | 1,035.848 | 1,138.722 | 1,138.722 | 891.213 | 891.213 | 727.008 | 727.008 | 645.084 | 645.084 | 685.391 | 685.391 | 818.78 | 818.78 | 988.2 | 988.2 | 972.182 | 972.182 | 1,040.219 | 1,040.219 | 811.652 | 811.652 | 764.052 | 764.052 | 565.843 | 565.843 | 619.44 | 619.44 | 497.75 | 497.75 | 766.222 | 766.222 | 719.159 | 719.159 | 843.909 | 843.909 | 732.468 | 732.468 | 959.7 | 959.7 | 788.476 | 788.476 | 810.555 | 748.464 | 899.594 | 683.713 | 614.835 | 470.761 |
| Overige vlottende activa
| 52.669 | 68.856 | 56.643 | 51.941 | 80.291 | 31.693 | 62.189 | 53.584 | 1,471.563 | 33.961 | 1,513.212 | 42.16 | 1,454.777 | 29.916 | 1,425.983 | 39.513 | 1,302.301 | 34.252 | 1,470.368 | 33.451 | 1,603.033 | 26.774 | 1,649.113 | 31.942 | 1,615.71 | 27.715 | 1,555.717 | 34.461 | 314.744 | 39.45 | 78.732 | 23.586 | 1,313.88 | 46.113 | 1,432.142 | 23.322 | 1,446.617 | 28.325 | 99.721 | 20.193 | 1,569.961 | 23.105 | 1,290.824 | 16.75 | 1,528.019 | 16.065 | 1,298.673 | 13.177 | 0.436 | 2.27 | 2.758 | 2.846 | 2.844 | 3.29 |
| Totaal vlottende activa
| 2,620.618 | 2,620.618 | 2,547.424 | 2,547.424 | 2,780.991 | 2,780.991 | 3,120.252 | 3,120.252 | 3,493.285 | 3,493.285 | 3,118.359 | 3,118.359 | 3,000.236 | 3,000.236 | 2,708.82 | 2,708.82 | 2,558.374 | 2,558.374 | 2,779.389 | 2,779.389 | 2,912.744 | 2,912.744 | 2,941.245 | 2,941.245 | 3,245.644 | 3,245.644 | 2,903.937 | 2,903.937 | 2,753.052 | 2,753.052 | 2,202.332 | 2,202.332 | 2,471.672 | 2,471.672 | 2,331.101 | 2,331.101 | 2,674.981 | 2,674.981 | 2,487.714 | 2,487.714 | 2,973.752 | 2,973.752 | 2,701.279 | 2,701.279 | 3,293.725 | 3,293.725 | 2,540.177 | 2,540.177 | 2,797.107 | 3,178.722 | 3,692.285 | 2,962.93 | 2,352.732 | 1,663.824 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 448.703 | 448.703 | 481.02 | 481.02 | 489.451 | 489.451 | 461.779 | 472.558 | 498.709 | 498.709 | 519.083 | 530.223 | 500.892 | 500.892 | 506.547 | 518.048 | 494.982 | 494.982 | 509.577 | 521.439 | 534.761 | 534.761 | 500.773 | 488.55 | 498.317 | 498.317 | 521.599 | 519.077 | 532.264 | 532.264 | 532.18 | 532.18 | 546.81 | 546.81 | 562.722 | 562.722 | 573.313 | 573.313 | 578.968 | 578.968 | 597.171 | 597.171 | 613.507 | 613.507 | 625.464 | 625.464 | 619.023 | 619.023 | 611.712 | 604.315 | 605.283 | 596.317 | 580.466 | 579.672 |
| Goodwill
| -14.814 | 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 | -15.126 | 0 | -8.857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 15.713 | 15.713 | 26.3 | 15.882 | 16.324 | 16.324 | 26.044 | 15.265 | 15.313 | 15.313 | 26.502 | 15.362 | 15.426 | 15.426 | 26.796 | 15.295 | 15.362 | 15.362 | 27.273 | 15.411 | 14.989 | 14.989 | 14.988 | 27.211 | 28.656 | 28.656 | 13.247 | 30.191 | 17.213 | 31.635 | 18.748 | 33.17 | 19.422 | 34.08 | 21.336 | 36.139 | 27.922 | 42.875 | 30.29 | 40.29 | 21.234 | 36.323 | 22.345 | 31.806 | 38.501 | 38.501 | 33.343 | 33.343 | 25.502 | 26.382 | 30.837 | 30.472 | 29.818 | 28.536 |
| Goodwill en immateriële activa
| 0.899 | 15.713 | 26.3 | 15.882 | 16.324 | 16.324 | 26.044 | 15.265 | 15.313 | 15.313 | 26.502 | 15.362 | 15.426 | 15.426 | 26.796 | 15.295 | 15.362 | 15.362 | 27.273 | 15.411 | 14.989 | 14.989 | 14.988 | 27.211 | 28.656 | 28.656 | 13.247 | 30.191 | 17.213 | 31.635 | 18.748 | 33.17 | 19.422 | 34.08 | 21.336 | 36.139 | 27.922 | 42.875 | 30.29 | 40.29 | 21.234 | 36.323 | 22.345 | 31.806 | 23.375 | 38.501 | 24.486 | 33.343 | 25.502 | 26.382 | 30.837 | 30.472 | 29.818 | 28.536 |
| Langetermijnbeleggingen
| 86.007 | 86.007 | 61.483 | 61.483 | -78.115 | 59.957 | -11.28 | 64.075 | -46.216 | 60.94 | 22.294 | 53.913 | 5.391 | 45.126 | -15.712 | 24.046 | -9.384 | 41.397 | -0.408 | 42.618 | 15.105 | 65.711 | -7.455 | 63.572 | -8.276 | 54.222 | 52.843 | 45.286 | 51.526 | 46.438 | 49.993 | 44.641 | 45.537 | 40.547 | 40.813 | 36.42 | 38.835 | 38.037 | 37.98 | 37.182 | 41.012 | 40.215 | 62.132 | 34.032 | 46.072 | 34.122 | 60.823 | 33.277 | 64.171 | 65.886 | 48.145 | 49.541 | 46.11 | 38.698 |
| Belastingvorderingen
| 14.814 | 0 | 42.244 | 0 | 55.817 | 0 | 38.023 | 0 | 24.02 | 0 | 22.634 | 0 | 13.73 | 0 | 14.602 | 0 | 11.538 | 0 | 11.16 | 0 | 8.038 | 0 | 7.361 | 0 | 4.282 | 0 | 4.424 | 0 | 3.962 | 0 | 4.656 | 0 | 3.176 | 0 | 4.309 | 0 | 4.073 | 0 | 4.358 | 0 | 4.133 | 0 | 5.472 | 0 | 8.79 | 0 | 7.565 | 0 | 8.317 | 8.906 | 8.161 | 8.741 | 9.827 | 9.655 |
| Overige niet-vlottende activa
| 59.525 | 44.711 | -5.919 | 46.743 | 145.705 | 63.45 | 80.631 | 43.299 | 111.526 | 28.39 | 36.888 | 27.903 | 44.559 | 18.554 | 44.078 | 18.922 | 55.15 | 15.907 | 47.291 | 15.425 | 57.987 | 15.419 | 78.996 | 15.33 | 70.074 | 11.858 | 14.422 | 11.981 | 14.422 | 9.05 | 14.422 | 10.008 | 14.658 | 8.166 | 14.803 | 8.702 | 17.882 | 7.8 | 17.904 | 13.06 | 18.218 | 8.059 | 2.496 | 26.607 | 17.741 | 23.355 | 2.419 | -685.643 | -0.218 | -1.135 | -1.379 | -1.423 | 1.91 | 12.123 |
| Totaal niet-vlottende activa
| 595.134 | 595.134 | 605.128 | 605.128 | 629.182 | 629.182 | 595.197 | 595.197 | 603.352 | 603.352 | 627.401 | 627.401 | 579.998 | 579.998 | 576.311 | 576.311 | 567.648 | 567.648 | 594.893 | 594.893 | 630.88 | 630.88 | 594.663 | 594.663 | 593.053 | 593.053 | 606.535 | 606.535 | 619.387 | 619.387 | 619.999 | 619.999 | 629.603 | 629.603 | 643.983 | 643.983 | 662.025 | 662.025 | 669.5 | 669.5 | 681.768 | 681.768 | 705.952 | 705.952 | 721.442 | 721.442 | 714.316 | 685.643 | 709.484 | 704.354 | 691.047 | 683.648 | 668.131 | 668.684 |
| Totaal activa
| 3,215.752 | 3,215.752 | 3,152.552 | 3,152.552 | 3,410.173 | 3,410.173 | 3,715.449 | 3,715.449 | 4,096.637 | 4,096.637 | 3,745.76 | 3,745.76 | 3,580.234 | 3,580.234 | 3,285.131 | 3,285.131 | 3,126.022 | 3,126.022 | 3,374.282 | 3,374.282 | 3,543.624 | 3,543.624 | 3,535.908 | 3,535.908 | 3,838.697 | 3,838.697 | 3,510.472 | 3,510.472 | 3,372.439 | 3,372.439 | 2,822.331 | 2,822.331 | 3,101.275 | 3,101.275 | 2,975.084 | 2,975.084 | 3,337.006 | 3,337.006 | 3,157.214 | 3,157.214 | 3,655.52 | 3,655.52 | 3,407.231 | 3,407.231 | 4,015.167 | 4,015.167 | 3,254.493 | 3,255.625 | 3,506.591 | 3,883.076 | 4,383.332 | 3,646.578 | 3,020.863 | 2,332.508 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 487.543 | 487.543 | 531.255 | 531.255 | 835.126 | 520.61 | 483.095 | 510.533 | 1,093.988 | 794.576 | 712.446 | 807.176 | 1,055.837 | 749.367 | 639.97 | 674.06 | 767.628 | 557.187 | 677.621 | 699.016 | 964.225 | 761.893 | 648.64 | 652.889 | 1,050.331 | 801.141 | 730.23 | 766.897 | 974.882 | 655.986 | 834.254 | 566.637 | 986.058 | 667.662 | 870.944 | 589.397 | 1,001.964 | 745.491 | 879.37 | 625.085 | 1,190.47 | 902.204 | 633.597 | 669.663 | 1,097.258 | 829.661 | 914.193 | 674.962 | 1,114.757 | 981.716 | 1,025.331 | 916.525 | 1,016.673 | 686.54 |
| Kortlopende schulden
| 831.102 | 817.709 | 626.648 | 607.849 | 721.376 | 702.138 | 910.8 | 896.897 | 957.74 | 939.946 | 588.349 | 565.303 | 504.923 | 489.433 | 391.592 | 377.008 | 575.717 | 559.323 | 676.931 | 657.612 | 817.472 | 798.042 | 876.342 | 876.307 | 930.992 | 930.957 | 711.112 | 711.078 | 775.961 | 775.927 | 372.208 | 372.175 | 530.171 | 530.006 | 502.505 | 502.502 | 751.61 | 751.253 | 690.238 | 689.246 | 914.399 | 913.137 | 922.96 | 921.71 | 1,405.215 | 1,403.978 | 817.796 | 0 | 921.235 | 1,439.2 | 1,911.679 | 1,299.379 | 719.154 | 405.793 |
| Belastingschulden
| 7.159 | 0 | 7.197 | 0 | 13.9 | 0 | 29.826 | 0 | 26.988 | 0 | 19.162 | 0 | 12.462 | 0 | 18.843 | 0 | 13.991 | 0 | 21.709 | 0 | 15.283 | 0 | 20.789 | 0 | 18.081 | 0 | 22.443 | 0 | 14.394 | 0 | 20.104 | 0 | 10.898 | 0 | 9.108 | 0 | 7.722 | 0 | 7.226 | 0 | 8.715 | 0 | 7.073 | 0 | 17.911 | 0 | 17.682 | 0 | 9.2 | 6.107 | 25.462 | 22.071 | 11.146 | 5.303 |
| Uitgestelde opbrengsten
| 102.013 | 13.393 | 58.938 | 0 | 53.859 | 0 | 104.059 | 0 | 144.541 | 0 | 128.791 | 0 | 152.622 | 0 | 116.707 | 0 | 104.374 | 0 | 60.72 | 0 | 57.733 | 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
| 54.94 | -200.866 | -331.078 | -246.144 | -834.729 | -118.7 | -168.387 | -75.475 | -1,091.128 | -302.981 | -308.223 | -326.684 | -1,054.119 | -260.605 | -343.49 | -261.536 | -767.613 | -211.972 | -431.359 | -372.401 | -963.935 | -466.825 | -340.039 | -327.713 | -852.35 | -335.854 | -373.938 | -424.795 | -973.305 | -321.085 | -832.978 | -277.607 | -986.058 | -338.203 | -870.921 | -298.716 | -1,001.216 | -480.191 | -878.554 | -361.766 | -1,190.47 | -603.961 | -331.514 | -395.323 | -1,096.104 | -541.762 | -912.238 | 401.702 | -1,114.732 | -970.771 | -1,010.1 | -904.96 | -1,016.673 | -685.276 |
| Totaal kortlopende verplichtingen
| 1,591.929 | 1,591.929 | 1,424.215 | 1,424.215 | 1,624.658 | 1,624.658 | 1,842.488 | 1,842.488 | 2,226.117 | 2,226.117 | 1,852.971 | 1,852.971 | 1,727.562 | 1,727.562 | 1,463.592 | 1,463.592 | 1,461.725 | 1,461.725 | 1,683.243 | 1,683.243 | 1,855.003 | 1,855.003 | 1,854.372 | 1,854.372 | 2,197.385 | 2,197.385 | 1,820.077 | 1,820.077 | 1,766.814 | 1,766.814 | 1,227.842 | 1,227.842 | 1,527.127 | 1,527.127 | 1,382.58 | 1,382.58 | 1,762.044 | 1,762.044 | 1,577.65 | 1,577.65 | 2,113.584 | 2,113.584 | 1,865.713 | 1,865.713 | 2,521.538 | 2,521.538 | 1,751.626 | 1,751.626 | 2,045.217 | 2,437.968 | 2,977.703 | 2,249.54 | 1,746.973 | 1,098.9 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 33.137 | 0 | 37.776 | 37.776 | 45.115 | 45.115 | 12.589 | 12.589 | 18.29 | 18.29 | 25.097 | 25.097 | 14.662 | 14.662 | 14.611 | 14.611 | 9.621 | 9.621 | 16.348 | 16.348 | 25.76 | 25.76 | 0.049 | 0.049 | 0.066 | 0.066 | 0.078 | 0.078 | 0.099 | 0.099 | 0.106 | 0.106 | 0.014 | 0.014 | 0.015 | 0.015 | 0 | 0 | 0 | 0 | 0.358 | 0.358 | 0.992 | 0.992 | 1.657 | 1.657 | 2.242 | 0 | 2.844 | 3.468 | 0 | 0.178 | 0.242 | 0.318 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,545.656 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,981.049 | 0 | 1,440.848 | 0 | 1,750.12 | 0 | 1,205.524 | 0 | 1,515.175 | 0 | 1,372.186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,215.714 | 1,735.584 | 1,092.014 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 9.443 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.208 | 0 | 0.416 | 0 | 0.624 | 0 | 0.832 | 0 | 1.04 | 0 | 1.248 | 0 | 1.456 | 0 | 1.665 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.003 | 0 | 0.012 | 0.012 | 0.001 | 0.001 |
| Overige niet-vlottende verplichtingen
| 16.93 | 50.067 | 8.067 | 17.51 | 6.861 | 6.861 | 7.225 | 7.225 | 9.867 | 9.867 | 11.832 | 11.832 | -1,535.077 | 11.021 | 10.61 | 10.61 | 10.071 | 10.071 | 10.054 | 10.054 | 9.169 | 9.169 | 9.322 | 9.322 | -1,970.761 | 10.496 | -1,430.341 | 10.923 | -1,740.644 | 10.1 | -1,196.389 | 9.967 | -1,505.742 | 10.473 | -1,362.621 | 10.813 | 9.716 | 0 | 9.897 | 0 | 10.876 | 10.876 | 11.189 | 11.189 | 11.849 | 11.849 | 2.128 | 0 | 0 | 0.381 | 1.603 | -2,214.67 | -1,734.645 | -1,091.221 |
| Totaal niet-vlottende verplichtingen
| 50.067 | 50.067 | 55.286 | 55.286 | 51.976 | 51.976 | 19.814 | 19.814 | 28.157 | 28.157 | 36.929 | 36.929 | 25.683 | 25.683 | 25.221 | 25.221 | 19.692 | 19.692 | 26.402 | 26.402 | 34.929 | 34.929 | 9.371 | 9.371 | 10.562 | 10.562 | 11.001 | 11.001 | 10.199 | 10.199 | 10.073 | 10.073 | 10.487 | 10.487 | 10.828 | 10.828 | 11.172 | 0 | 11.562 | 0 | 11.234 | 11.234 | 12.181 | 12.181 | 13.506 | 13.506 | 4.37 | 0 | 2.847 | 3.849 | 1.615 | 1.234 | 1.182 | 1.112 |
| Totaal passiva
| 1,641.996 | 1,641.996 | 1,479.501 | 1,479.501 | 1,676.634 | 1,676.634 | 1,862.302 | 1,862.302 | 2,254.274 | 2,254.274 | 1,889.9 | 1,889.9 | 1,753.245 | 1,753.245 | 1,488.813 | 1,488.813 | 1,481.417 | 1,481.417 | 1,709.645 | 1,709.645 | 1,889.932 | 1,889.932 | 1,863.743 | 1,863.743 | 2,207.947 | 2,207.947 | 1,831.078 | 1,831.078 | 1,777.013 | 1,777.013 | 1,237.915 | 1,237.915 | 1,537.614 | 1,537.614 | 1,393.408 | 1,393.408 | 1,773.216 | 1,762.044 | 1,589.212 | 1,577.65 | 2,124.818 | 2,124.818 | 1,877.894 | 1,877.894 | 2,535.044 | 2,535.044 | 1,755.996 | 1,766.244 | 2,048.064 | 2,441.817 | 2,979.318 | 2,250.774 | 1,748.155 | 1,100.012 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 97.965 | 0 | 0 | 27.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.892 | 0 | 0 | 0 | 5.713 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 72.99 | 72.99 | 72.99 | 72.99 | 72.99 | 72.99 | 72.99 | 72.99 | 72.99 | 72.99 | 72.975 | 72.975 | 72.945 | 72.945 | 72.945 | 72.945 | 72.945 | 72.945 | 72.945 | 72.945 | 72.945 | 72.945 | 72.945 | 72.945 | 72.945 | 72.945 | 73.771 | 73.821 | 75.224 | 75.224 | 75.224 | 75.224 | 75.224 | 75.224 | 75.224 | 75.224 | 74.761 | 74.761 | 73.967 | 73.967 | 73.967 | 73.967 | 73.967 | 73.967 | 73.967 | 73.967 | 73.967 | 73.967 | 73.967 | 73.967 | 73.967 | 73.952 | 73.952 | 73.93 |
| Ingehouden winsten
| 1,342.467 | 1,342.467 | 1,301.193 | 1,426.478 | 1,505.949 | 1,505.949 | 1,583.951 | 1,583.951 | 1,566.456 | 1,566.456 | 1,545.921 | 1,545.921 | 1,544.913 | 1,544.913 | 1,533.811 | 1,533.811 | 1,416.284 | 1,416.284 | 1,435.231 | 1,435.231 | 1,401.692 | 1,401.692 | 1,417.047 | 1,417.047 | 1,378.047 | 1,378.047 | 1,390.396 | 1,390.396 | 1,308.298 | 1,308.298 | 1,313.318 | 1,313.318 | 1,277.716 | 1,277.716 | 1,292.117 | 1,292.117 | 1,256.139 | 1,256.139 | 1,264.533 | 1,264.533 | 1,224.659 | 1,224.659 | 1,212.676 | 1,212.676 | 1,174.721 | 1,174.721 | 1,178.21 | 1,178.21 | 0 | 1,149.284 | 1,112.504 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| -13.174 | -13.174 | 104.701 | -20.584 | -27.046 | -27.046 | -9.461 | -9.461 | 13.903 | 13.903 | 43.145 | 43.145 | 32.288 | 32.288 | 7.186 | 7.186 | -14.522 | -14.522 | -886.363 | -11.521 | 12.556 | 12.556 | -849.906 | 14.729 | 5.962 | 5.962 | -836.213 | 16.061 | -5.892 | -5.892 | -787.621 | -23.122 | -5.713 | -5.713 | -746.196 | -4.058 | 19.73 | 19.73 | -711.666 | 17.895 | 21.653 | 21.653 | -665.757 | 24.724 | 19.757 | 19.757 | -620.87 | 0 | 0 | -676.569 | 0 | -630.623 | 0 | -597.208 |
| Overige totale aandeelhoudersvermogen
| 97.965 | 97.965 | 97.965 | 97.965 | 70.919 | 97.965 | 97.965 | 97.965 | 97.965 | 97.965 | 97.829 | 97.829 | 97.556 | 97.556 | 97.556 | 97.556 | 97.556 | 97.556 | 972.398 | 97.556 | 97.556 | 97.556 | 962.191 | 97.556 | 104.594 | 104.594 | 959.17 | 106.846 | 121.823 | 127.715 | 892.214 | 127.715 | 122.002 | 127.715 | 869.853 | 127.715 | 125.001 | 125.001 | 850.907 | 121.346 | 121.346 | 121.346 | 811.827 | 121.346 | 121.346 | 121.346 | 766.336 | 139.403 | 1,292.034 | 815.382 | 140.127 | 1,860.529 | 1,127.973 | 1,687.536 |
| Totaal eigen vermogen van aandeelhouders
| 1,500.248 | 1,500.248 | 1,576.849 | 1,576.849 | 1,649.858 | 1,649.858 | 1,745.445 | 1,745.445 | 1,751.314 | 1,751.314 | 1,759.87 | 1,759.87 | 1,747.702 | 1,747.702 | 1,711.498 | 1,711.498 | 1,572.263 | 1,572.263 | 1,594.211 | 1,594.211 | 1,584.749 | 1,584.749 | 1,602.277 | 1,602.277 | 1,561.548 | 1,561.548 | 1,587.124 | 1,587.124 | 1,505.345 | 1,505.345 | 1,493.135 | 1,493.135 | 1,474.942 | 1,474.942 | 1,490.998 | 1,490.998 | 1,475.631 | 1,475.631 | 1,477.741 | 1,477.741 | 1,441.625 | 1,441.625 | 1,432.713 | 1,432.713 | 1,389.791 | 1,389.791 | 1,397.643 | 1,391.58 | 1,366.001 | 1,362.064 | 1,326.598 | 1,303.858 | 1,201.925 | 1,164.258 |
| Totaal eigen vermogen
| 1,573.756 | 1,573.756 | 1,673.051 | 1,673.051 | 1,733.539 | 1,733.539 | 1,853.147 | 1,853.147 | 1,842.363 | 1,842.363 | 1,855.86 | 1,855.86 | 1,826.989 | 1,826.989 | 1,796.318 | 1,796.318 | 1,644.605 | 1,644.605 | 1,664.637 | 1,664.637 | 1,653.692 | 1,653.692 | 1,672.165 | 1,672.165 | 1,630.75 | 1,630.75 | 1,679.394 | 1,679.394 | 1,595.426 | 1,595.426 | 1,584.416 | 1,584.416 | 1,563.661 | 1,563.661 | 1,581.676 | 1,581.676 | 1,563.79 | 1,563.79 | 1,568.002 | 1,568.002 | 1,530.702 | 1,530.702 | 1,529.337 | 1,529.337 | 1,480.123 | 1,480.123 | 1,498.497 | 1,489.381 | 1,458.527 | 1,441.259 | 1,404.014 | 1,395.804 | 1,272.708 | 1,232.496 |
| Totaal passiva en aandeelhoudersvermogen
| 3,215.752 | 3,215.752 | 3,152.552 | 3,152.552 | 3,410.173 | 3,410.173 | 3,715.449 | 3,715.449 | 4,096.637 | 4,096.637 | 3,745.76 | 3,745.76 | 3,580.234 | 3,580.234 | 3,285.131 | 3,285.131 | 3,126.022 | 3,126.022 | 3,374.282 | 3,374.282 | 3,543.624 | 3,543.624 | 3,535.908 | 3,535.908 | 3,838.697 | 3,838.697 | 3,510.472 | 3,510.472 | 3,372.439 | 3,372.439 | 2,822.331 | 2,822.331 | 3,101.275 | 3,101.275 | 2,975.084 | 2,975.084 | 3,337.006 | 3,325.834 | 3,157.214 | 3,145.652 | 3,655.52 | 3,655.52 | 3,407.231 | 3,407.231 | 4,015.167 | 4,015.167 | 3,254.493 | 3,255.625 | 3,506.591 | 3,883.076 | 4,383.332 | 3,646.578 | 3,020.863 | 2,332.508 |