Hans Energy Company Limited
HKEX:0554.HK
0.237 (HKD) • At close January 15, 2025
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
| 318.92 | 318.92 | 374.862 | 374.862 | 193.335 | 193.335 | 162.297 | 162.297 | 247.528 | 247.528 | 63.121 | 118.16 | 286.239 | 357.642 | 285.872 | 353.219 | 852.653 | 852.653 | 974.51 | 974.51 | 1,165.875 | 1,165.875 | 881.071 | 881.071 | 54.255 | 54.255 | 41.161 | 41.161 | 26.656 | 26.656 | 22.235 | 22.235 | 41.26 | 41.26 | 52.703 | 52.703 | 40.031 | 40.031 | 46.032 | 46.032 | 38.046 | 38.046 | 56.993 | 56.993 | 67.35 | 67.35 | 73.571 | 73.571 | 49.439 | 68.281 | 135.127 | 76.429 | 208.322 | 342.421 |
| Kortetermijnbeleggingen
| -45.865 | 0 | 0 | 0 | -37.461 | 0 | -48.812 | 0 | -42.798 | 0 | -58.933 | 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 |
| Liquide middelen en kortetermijnbeleggingen
| 318.92 | 318.92 | 374.862 | 374.862 | 193.335 | 193.335 | 162.297 | 162.297 | 247.528 | 247.528 | 63.121 | 118.16 | 286.239 | 357.642 | 285.872 | 353.219 | 852.653 | 852.653 | 974.51 | 974.51 | 1,165.875 | 1,165.875 | 881.071 | 881.071 | 54.255 | 54.255 | 41.161 | 41.161 | 26.656 | 26.656 | 22.235 | 22.235 | 41.26 | 41.26 | 52.703 | 52.703 | 40.031 | 40.031 | 46.032 | 46.032 | 38.046 | 38.046 | 56.993 | 56.993 | 67.35 | 67.35 | 73.571 | 73.571 | 49.439 | 68.281 | 135.127 | 76.429 | 208.322 | 342.421 |
| Nettovorderingen
| 24.798 | 24.798 | 89.178 | 15.752 | 131.194 | 131.194 | 238.672 | 238.672 | 229.112 | 229.112 | 359.291 | 359.291 | 376.731 | 376.731 | 80.116 | 80.116 | 206.76 | 206.76 | 95.513 | 95.513 | 14.749 | 14.749 | 18.257 | 18.257 | 66.277 | 66.277 | 79.368 | 79.368 | 60.57 | 60.57 | 61.164 | 61.164 | 61.254 | 61.254 | 57.31 | 57.31 | 58.78 | 58.78 | 51.074 | 51.074 | 46.094 | 46.094 | 31.505 | 31.505 | 0 | 33.463 | 21.522 | 21.522 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 154.539 | 154.539 | 184.713 | 184.713 | 159.317 | 159.317 | 120.854 | 120.854 | 133.325 | 133.325 | 144.336 | 144.336 | 208.664 | 208.664 | 174.688 | 174.688 | 265.313 | 265.313 | 149.154 | 149.154 | 4.083 | 4.083 | 8.284 | 8.284 | 11.173 | 11.173 | 11.083 | 11.083 | 14.016 | 14.016 | 13.497 | 13.497 | 15.152 | 15.152 | 14.145 | 14.145 | 16.398 | 16.398 | 16.463 | 16.463 | 16.446 | 16.446 | 16.881 | 16.881 | 18.371 | 18.371 | 18.084 | 18.084 | 0 | 0 | 3.776 | 3.462 | 3.331 | 2.9 |
| Overige vlottende activa
| 127.201 | 127.201 | 0 | 74.313 | 79.465 | 79.465 | 35 | 35 | 42.992 | 42.992 | 81.16 | 81.16 | 73.572 | 73.572 | 436.748 | 436.748 | 143.414 | 143.414 | 78.55 | 78.55 | 30.861 | 30.861 | 260.358 | 260.358 | 14.881 | 14.881 | 13.283 | 13.283 | 13.482 | 13.482 | 11.943 | 11.943 | 13.459 | 13.459 | 11.562 | 11.562 | 12.301 | 12.301 | 37.381 | 37.381 | 38.07 | 38.07 | 38.896 | 38.896 | 73.924 | 40.461 | 40.426 | 40.426 | 79.78 | 52.888 | 126.908 | 1.554 | 1.516 | 10.449 |
| Totaal vlottende activa
| 625.458 | 625.458 | 648.753 | 649.64 | 563.311 | 563.311 | 556.823 | 556.823 | 652.957 | 652.957 | 702.947 | 702.947 | 1,016.609 | 1,016.609 | 1,044.771 | 1,044.771 | 1,468.14 | 1,468.14 | 1,297.727 | 1,297.727 | 1,215.568 | 1,215.568 | 1,167.97 | 1,167.97 | 146.586 | 146.586 | 144.895 | 144.895 | 114.724 | 114.724 | 108.839 | 108.839 | 131.125 | 131.125 | 135.72 | 135.72 | 127.51 | 127.51 | 150.95 | 150.95 | 138.656 | 138.656 | 144.275 | 144.275 | 159.645 | 159.645 | 153.603 | 153.603 | 129.219 | 139.496 | 265.811 | 153.549 | 234.433 | 355.77 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 352.011 | 352.011 | 549.614 | 567.185 | 561.426 | 385.32 | 601.146 | 617.941 | 641.18 | 445.077 | 698.386 | 717.52 | 762.733 | 554.781 | 790.061 | 785.408 | 757.352 | 562.074 | 747.929 | 747.929 | 775.796 | 596.339 | 784.521 | 606.718 | 1,102.555 | 877.195 | 1,155.738 | 925.065 | 928.211 | 928.211 | 938.981 | 938.981 | 1,022.21 | 1,022.21 | 1,088.906 | 1,088.906 | 1,209.65 | 1,209.65 | 1,269.767 | 1,269.767 | 1,315.241 | 1,315.241 | 1,384.185 | 1,384.185 | 1,427.595 | 1,427.595 | 1,463.173 | 1,463.173 | 1,782.602 | 1,852.093 | 1,780.448 | 1,722.196 | 1,531.904 | 1,234.644 |
| Goodwill
| 4.641 | 4.641 | 4.674 | 4.674 | 4.594 | 4.594 | 4.742 | 4.742 | 4.953 | 4.953 | 5.181 | 5.181 | 5.091 | 5.091 | 5.033 | 5.033 | 4.638 | 4.638 | 4.729 | 4.729 | 0 | 0 | 0 | 0 | -225.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -273.516 | 0 | -272.517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0.804 | 172.841 | 0.756 | 0.756 | 0.803 | 176.909 | 0.888 | 0.888 | 0.974 | 197.077 | 1.062 | 1.062 | 1.146 | 209.098 | 1.239 | 1.239 | 1.307 | 196.585 | 1.394 | 1.394 | 1.48 | 180.937 | 1.565 | 179.368 | 227.016 | 227.016 | 1.743 | 232.416 | 1.821 | 227.236 | 1.9 | 223.761 | 1.994 | 237.483 | 1.988 | 245.591 | 2.106 | 264.481 | 2.208 | 268.056 | 2.308 | 270.064 | 2.413 | 275.689 | 276.026 | 276.026 | 275.123 | 275.123 | 0 | 0 | 0 | 0 | 0 | 3.18 |
| Goodwill en immateriële activa
| 5.445 | 177.482 | 5.43 | 5.43 | 5.397 | 181.503 | 5.63 | 5.63 | 5.927 | 202.03 | 6.243 | 6.243 | 6.237 | 214.189 | 6.272 | 6.272 | 5.945 | 201.223 | 6.123 | 6.123 | 1.48 | 180.937 | 1.565 | 179.368 | 1.656 | 227.016 | 1.743 | 232.416 | 1.821 | 227.236 | 1.9 | 223.761 | 1.994 | 237.483 | 1.988 | 245.591 | 2.106 | 264.481 | 2.208 | 268.056 | 2.308 | 270.064 | 2.413 | 275.689 | 2.51 | 276.026 | 2.606 | 275.123 | 2.706 | 2.809 | 2.901 | 2.993 | 3.084 | 3.18 |
| Langetermijnbeleggingen
| 686.45 | 640.585 | 752.209 | 702.792 | 871.822 | 834.361 | 813.13 | 764.318 | 961.319 | 918.521 | 879.14 | 820.207 | 169.731 | 169.731 | 167.959 | 167.959 | 19.84 | 19.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.688 | 0 | 9.679 | 0 | 10.807 | 0 | 10.667 | 0 | 21.385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 126.172 | 0 | 0.756 | 0 | -871.822 | 0 | -813.13 | 0 | -961.319 | 0 | -879.14 | 0 | -169.731 | 0 | -167.959 | 0 | -19.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.916 | 0 | 8.095 | 0 | 6.023 | 0 | 10.032 | 0 | 14.839 | 0 | 19.103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 347.88 | 221.708 | 0.261 | 31.976 | 882.328 | 47.967 | 813.13 | 32.017 | 973.709 | 55.188 | 879.14 | 39.799 | 183.621 | 13.89 | 179.376 | 16.07 | 23.265 | 3.425 | 22.711 | 22.711 | 2.633 | 2.633 | 0.704 | 0.704 | 8.126 | 8.126 | 9.941 | 12.857 | 225.415 | 16.783 | 221.861 | 11.75 | 235.489 | 20.839 | 243.603 | 25.506 | 262.375 | 40.488 | 287.406 | 21.558 | 294.009 | 26.253 | 300.675 | 27.399 | 292.167 | 18.651 | 287.997 | -1,738.296 | 14.389 | 15.263 | 70.361 | 21.176 | 33.015 | 53.977 |
| Totaal niet-vlottende activa
| 1,391.786 | 1,391.786 | 1,308.27 | 1,307.383 | 1,449.151 | 1,449.151 | 1,419.906 | 1,419.906 | 1,620.816 | 1,620.816 | 1,583.769 | 1,583.769 | 952.591 | 952.591 | 975.709 | 975.709 | 786.562 | 786.562 | 776.763 | 776.763 | 779.909 | 779.909 | 786.79 | 786.79 | 1,112.337 | 1,112.337 | 1,170.338 | 1,170.338 | 1,172.23 | 1,172.23 | 1,178.444 | 1,174.492 | 1,280.532 | 1,280.532 | 1,360.003 | 1,360.003 | 1,514.619 | 1,514.619 | 1,559.381 | 1,559.381 | 1,611.558 | 1,611.558 | 1,687.273 | 1,687.273 | 1,722.272 | 1,722.272 | 1,753.776 | 1,738.296 | 1,799.697 | 1,870.165 | 1,853.71 | 1,746.365 | 1,568.003 | 1,291.801 |
| Totaal activa
| 2,017.244 | 2,017.244 | 1,957.023 | 1,957.023 | 2,012.462 | 2,012.462 | 1,976.729 | 1,976.729 | 2,273.773 | 2,273.773 | 2,286.716 | 2,286.716 | 1,969.2 | 1,969.2 | 2,020.48 | 2,020.48 | 2,254.702 | 2,254.702 | 2,074.49 | 2,074.49 | 1,995.477 | 1,995.477 | 1,954.76 | 1,954.76 | 1,258.923 | 1,258.923 | 1,315.233 | 1,315.233 | 1,286.954 | 1,286.954 | 1,287.283 | 1,283.331 | 1,411.657 | 1,411.657 | 1,495.723 | 1,495.723 | 1,642.129 | 1,642.129 | 1,710.331 | 1,710.331 | 1,750.214 | 1,750.214 | 1,831.548 | 1,831.548 | 1,881.917 | 1,881.917 | 1,907.379 | 1,907.379 | 1,928.916 | 2,009.661 | 2,119.521 | 1,899.914 | 1,802.436 | 1,647.571 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1.151 | 0 | 4.513 | 4.513 | 0 | 0 | 42.41 | 42.41 | 0 | 0 | 12.999 | 12.999 | 38 | 38 | 73.382 | 73.382 | 366.047 | 258.559 | 49.862 | 49.862 | 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 | 76.004 | 66.805 | 99.989 | 107.529 | 108.161 |
| Kortlopende schulden
| 617.468 | 617.468 | 140.582 | 140.582 | 119.756 | 119.756 | 168.991 | 168.991 | 294.86 | 294.86 | 210.496 | 210.496 | 201.515 | 201.515 | 168.705 | 168.705 | 61.909 | 61.909 | 55.267 | 55.267 | 47.564 | 47.564 | 90.162 | 90.162 | 64.049 | 64.049 | 64.601 | 64.601 | 62.219 | 62.219 | 55.897 | 55.897 | 58.5 | 58.5 | 109.211 | 109.211 | 63.403 | 63.403 | 63.38 | 63.38 | 25.195 | 25.195 | 28.439 | 28.439 | 51.903 | 51.903 | 52.267 | 0 | 1,171.956 | 1,179.625 | 0 | 10.2 | 2.4 | 397.502 |
| Belastingschulden
| 1.151 | 0 | 1.604 | 0 | 0.11 | 0 | 1.705 | 0 | 1.741 | 0 | 1.639 | 0 | 0 | 0 | 0.584 | 0 | 0.538 | 0 | 1.481 | 0 | 0 | 0 | 9.096 | 0 | 3.182 | 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 | 5.249 | 5.694 | 5.238 | 4.707 |
| Uitgestelde opbrengsten
| 0 | 0 | 30.569 | 0 | 80.533 | 0 | 11.666 | 0 | 16.352 | 0 | 12.246 | 0 | 11.302 | 0 | 27.606 | 0 | 80.745 | 0 | 31.333 | 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
| 179.612 | 181.914 | 64.023 | 128.369 | 9.463 | 170.749 | 83.39 | 110.132 | 85.166 | 121.352 | 97.413 | 125.183 | 100.799 | 123.403 | 80.913 | 137.293 | 275.79 | 383.816 | 127.201 | 192.829 | 212.713 | 212.713 | 1,147.141 | 1,156.237 | 55.32 | 58.502 | 54.777 | 54.777 | 54.374 | 54.374 | 50.308 | 50.308 | 53.141 | 53.141 | 50.314 | 50.314 | 48.486 | 48.486 | 59.182 | 59.182 | 52.425 | 52.425 | 55.465 | 55.465 | 61.475 | 61.475 | 67.154 | 119.421 | 61.711 | 2.872 | 13.155 | 3.634 | 3.734 | 38.527 |
| Totaal kortlopende verplichtingen
| 799.382 | 799.382 | 273.464 | 273.464 | 290.505 | 290.505 | 321.533 | 321.533 | 416.212 | 416.212 | 348.678 | 348.678 | 362.918 | 362.918 | 379.38 | 379.38 | 704.284 | 704.284 | 297.958 | 297.958 | 260.277 | 260.277 | 1,246.399 | 1,246.399 | 122.551 | 122.551 | 119.378 | 119.378 | 116.593 | 116.593 | 106.205 | 106.205 | 111.641 | 111.641 | 159.525 | 159.525 | 111.889 | 111.889 | 122.562 | 122.562 | 77.62 | 77.62 | 83.904 | 83.904 | 113.378 | 113.378 | 119.421 | 119.421 | 1,233.667 | 1,258.501 | 85.209 | 119.517 | 118.901 | 548.897 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 69.817 | 69.817 | 450.482 | 450.482 | 463.366 | 463.366 | 448.17 | 448.17 | 514.878 | 514.878 | 585.673 | 585.673 | 619.951 | 619.951 | 654.871 | 654.871 | 639.29 | 639.29 | 655.364 | 655.364 | 692.177 | 692.177 | 789.772 | 789.772 | 882.458 | 882.458 | 922.363 | 922.363 | 919.464 | 919.464 | 924.536 | 924.536 | 996.84 | 996.84 | 1,016.947 | 1,016.947 | 1,143.799 | 1,143.799 | 1,143.366 | 1,143.366 | 1,199.292 | 1,199.292 | 1,210.887 | 1,210.887 | 1,195.084 | 1,195.084 | 1,174.149 | 1,174.149 | 0 | 0 | 1,142.375 | 1,116.469 | 1,054.389 | 499.592 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.971 | 0 | -821.773 | 0 | 0 | 0 | -861.05 | 0 | -872.591 | 0 | -942.749 | 0 | -912.512 | 0 | -1,085.766 | 0 | -1,085.649 | 0 | -1,180.019 | 0 | -1,188.724 | 0 | -1,149.668 | 0 | -1,128.542 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 2.971 | 0 | 3.364 | 0 | 0 | 0 | 3.805 | 0 | 3.952 | 0 | 4.409 | 0 | 4.776 | 0 | 5.37 | 0 | 5.663 | 0 | 5.922 | 0 | 6.276 | 0 | 6.487 | 0 | 6.66 | 0 | 6.91 | 7.236 | 7.323 | 7.42 | 8.051 | 7.977 |
| Overige niet-vlottende verplichtingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 167.448 | 167.448 | 0 | 0 | 0 | 2.971 | 264.016 | 267.38 | 265.094 | 265.094 | 261.922 | 265.727 | 259.089 | 259.089 | 264.407 | 268.816 | 228.696 | 233.472 | 241.38 | 241.38 | 241.624 | 241.624 | 209.084 | 209.084 | 210.764 | 217.04 | 195.915 | 195.915 | 186.636 | -1,174.149 | 198.057 | 198.99 | 194.742 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 69.817 | 69.817 | 450.482 | 450.482 | 463.366 | 463.366 | 448.17 | 448.17 | 514.878 | 514.878 | 585.673 | 585.673 | 619.951 | 619.951 | 654.871 | 654.871 | 639.29 | 639.29 | 822.812 | 822.812 | 692.177 | 692.177 | 792.743 | 792.743 | 1,149.838 | 1,149.838 | 1,187.457 | 1,187.457 | 1,185.191 | 1,185.191 | 1,187.577 | 1,183.625 | 1,265.656 | 1,265.656 | 1,250.419 | 1,250.419 | 1,385.179 | 1,385.179 | 1,384.99 | 1,384.99 | 1,408.376 | 1,408.376 | 1,427.927 | 1,427.927 | 1,390.999 | 1,390.999 | 1,367.445 | 1,174.149 | 204.967 | 206.226 | 1,344.44 | 1,123.889 | 1,062.44 | 507.569 |
| Totaal passiva
| 869.199 | 869.199 | 723.946 | 723.946 | 753.871 | 753.871 | 769.703 | 769.703 | 931.09 | 931.09 | 934.351 | 934.351 | 982.869 | 982.869 | 1,034.251 | 1,034.251 | 1,343.574 | 1,343.574 | 1,120.77 | 1,120.77 | 952.454 | 952.454 | 2,039.142 | 2,039.142 | 1,272.389 | 1,272.389 | 1,306.835 | 1,306.835 | 1,301.784 | 1,301.784 | 1,293.782 | 1,289.83 | 1,377.297 | 1,377.297 | 1,409.944 | 1,409.944 | 1,497.068 | 1,497.068 | 1,507.552 | 1,507.552 | 1,485.996 | 1,485.996 | 1,511.831 | 1,511.831 | 1,504.377 | 1,504.377 | 1,486.866 | 1,486.866 | 1,438.634 | 1,464.727 | 1,429.649 | 1,243.406 | 1,181.341 | 1,056.466 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 742.005 | 0 | 0 | 130.642 | 0 | 119.964 | 0 | 124.753 | 0 | 118.124 | 0 | 173.198 | 0 | 171.793 | 0 | 168.051 | 0 | 0 | 0 | 213.497 | 0 | 0 | 0 | 152.519 | 0 | 0 | 0 | 157.75 | 0 | 0 | 0 | 155.45 | 0 | 0 | 0 | 135.427 | 0 | 0 | 0 | 137.44 | 0 | 664.466 | 0 | 139.055 | 0 | 556.405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 395.664 | 395.664 | 395.664 | 395.664 | 395.664 | 395.664 | 395.664 | 395.664 | 395.664 | 395.664 | 395.664 | 395.664 | 395.664 | 395.664 | 395.664 | 395.664 | 373.264 | 373.264 | 373.264 | 373.264 | 373.264 | 373.264 | 373.264 | 373.264 | 373.264 | 373.264 | 373.264 | 373.264 | 373.264 | 373.264 | 373.264 | 373.264 | 373.264 | 373.264 | 373.264 | 373.264 | 373.264 | 373.264 | 373.264 | 373.264 | 373.264 | 373.264 | 373.264 | 373.264 | 373.264 | 373.264 | 373.264 | 373.264 | 373.264 | 373.264 | 373.264 | 373.264 | 373.264 | 373.264 |
| Ingehouden winsten
| -8.429 | -8.429 | -19.426 | 12.918 | 12 | 43.947 | 16.107 | 48.054 | 2.268 | 34.215 | 15.48 | 47.427 | -2.492 | 29.455 | 31.527 | 63.474 | 35.735 | 67.682 | 71.622 | 103.569 | 158.536 | 47.007 | -1,037.358 | -1,005.411 | -970.373 | -938.426 | -974.952 | -943.005 | -988.922 | -956.975 | -975.307 | -943.36 | -943.645 | -911.698 | -899.696 | -867.749 | -859.334 | -827.387 | -805.227 | -773.28 | -745.2 | -713.253 | -664.466 | -664.466 | -636.883 | -604.936 | -556.405 | -556.405 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| -2.811 | -2.811 | -137.929 | 61.108 | -142.642 | 56.792 | -136.071 | 1.318 | -127.021 | 150.368 | -133.604 | 143.785 | -170.706 | -202.653 | -203.32 | -235.267 | -203.786 | -238.033 | -584.699 | -232.104 | -213.497 | -85.387 | -536.343 | -155.122 | -152.519 | -152.519 | -1,021.713 | -151.492 | -157.75 | -157.75 | -874.045 | -162.609 | -155.45 | -155.45 | -831.569 | -150.777 | -135.427 | -135.427 | -764.652 | -135.426 | -137.44 | -137.44 | -647.648 | -133.999 | -139.055 | -139.055 | -514.867 | 0 | 0 | -395.738 | 0 | -321.827 | 0 | -288.271 |
| Overige totale aandeelhoudersvermogen
| 742.005 | 742.005 | 742.005 | 742.005 | 611.363 | 742.005 | 622.041 | 742.005 | 617.252 | 742.005 | 508.998 | 745.246 | 462.744 | 745.246 | 465.554 | 745.246 | 357.794 | 693.896 | 693.896 | 693.896 | 710.477 | 693.896 | 1,123.645 | 710.477 | 742.424 | 710.477 | 1,612.645 | 710.477 | 742.424 | 710.477 | 1,453.86 | 710.477 | 710.477 | 710.477 | 1,423.216 | 710.477 | 742.424 | 710.477 | 1,371.65 | 710.477 | 742.424 | 710.477 | 1,256.073 | 710.477 | 742.424 | 710.477 | 522.02 | 563.558 | 72.665 | 519.959 | 258.805 | 550.954 | 197.694 | 459.545 |
| Totaal eigen vermogen van aandeelhouders
| 1,126.429 | 1,126.429 | 1,211.695 | 1,211.695 | 1,238.408 | 1,238.408 | 1,187.041 | 1,187.041 | 1,322.252 | 1,322.252 | 1,332.122 | 1,332.122 | 967.712 | 967.712 | 969.117 | 969.117 | 896.809 | 896.809 | 938.625 | 938.625 | 1,028.78 | 1,028.78 | -76.792 | -76.792 | -7.204 | -7.204 | -10.756 | -10.756 | -30.984 | -30.984 | -22.228 | -22.228 | 16.593 | 16.593 | 65.215 | 65.215 | 120.927 | 120.927 | 175.035 | 175.035 | 233.048 | 233.048 | 285.276 | 285.276 | 339.75 | 339.75 | 380.417 | 380.417 | 445.929 | 497.485 | 632.069 | 602.391 | 570.958 | 544.538 |
| Totaal eigen vermogen
| 1,148.045 | 1,148.045 | 1,233.077 | 1,233.077 | 1,258.591 | 1,258.591 | 1,207.026 | 1,207.026 | 1,342.683 | 1,342.683 | 1,352.365 | 1,352.365 | 986.331 | 986.331 | 986.229 | 986.229 | 911.128 | 911.128 | 953.72 | 953.72 | 1,043.023 | 1,043.023 | -84.382 | -84.382 | -13.466 | -13.466 | 8.398 | 8.398 | -14.83 | -14.83 | -6.499 | -6.499 | 34.36 | 34.36 | 85.779 | 85.779 | 145.061 | 145.061 | 202.779 | 202.779 | 264.218 | 264.218 | 319.717 | 319.717 | 377.54 | 377.54 | 420.513 | 420.513 | 490.282 | 544.934 | 689.872 | 656.508 | 621.095 | 591.105 |
| Totaal passiva en aandeelhoudersvermogen
| 2,017.244 | 2,017.244 | 1,957.023 | 1,957.023 | 2,012.462 | 2,012.462 | 1,976.729 | 1,976.729 | 2,273.773 | 2,273.773 | 2,286.716 | 2,286.716 | 1,969.2 | 1,969.2 | 2,020.48 | 2,020.48 | 2,254.702 | 2,254.702 | 2,074.49 | 2,074.49 | 1,995.477 | 1,995.477 | 1,954.76 | 1,954.76 | 1,258.923 | 1,258.923 | 1,315.233 | 1,315.233 | 1,286.954 | 1,286.954 | 1,287.283 | 1,283.331 | 1,411.657 | 1,411.657 | 1,495.723 | 1,495.723 | 1,642.129 | 1,642.129 | 1,710.331 | 1,710.331 | 1,750.214 | 1,750.214 | 1,831.548 | 1,831.548 | 1,881.917 | 1,881.917 | 1,907.379 | 0 | 1,928.916 | 2,009.661 | 2,119.521 | 1,899.914 | 1,802.436 | 1,647.571 |