E. Bon Holdings Limited
HKEX:0599.HK
0.159 (HKD) • At close September 10, 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
| 57.377 | 57.377 | 86.872 | 86.872 | 123.296 | 123.296 | 168.038 | 168.038 | 104.199 | 104.199 | 84.414 | 84.414 | 102.964 | 102.964 | 180.397 | 180.397 | 83.434 | 83.434 | 79.75 | 79.75 | 66.365 | 66.365 | 92.73 | 92.73 | 62.357 | 62.357 | 79.971 | 79.971 | 79.706 | 79.706 | 117.477 | 117.477 | 127.781 | 127.781 | 133.391 | 133.391 | 121.959 | 121.959 | 63.739 | 63.739 | 47.86 | 47.86 | 59.552 | 59.552 | 71.907 | 71.907 | 31.791 | 31.791 | 33.457 | 58.354 | 43.984 | 47.405 | 51.918 |
| Kortetermijnbeleggingen
| 30.309 | 30.309 | 20.385 | 20.385 | 23.365 | 23.365 | 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 |
| Liquide middelen en kortetermijnbeleggingen
| 87.686 | 87.686 | 107.257 | 107.257 | 146.661 | 146.661 | 168.038 | 168.038 | 104.199 | 104.199 | 84.414 | 84.414 | 102.964 | 102.964 | 180.397 | 180.397 | 83.434 | 83.434 | 79.75 | 79.75 | 66.365 | 66.365 | 92.73 | 92.73 | 62.357 | 62.357 | 79.971 | 79.971 | 79.706 | 79.706 | 117.477 | 117.477 | 127.781 | 127.781 | 133.391 | 133.391 | 121.959 | 121.959 | 63.739 | 63.739 | 47.86 | 47.86 | 59.552 | 59.552 | 71.907 | 71.907 | 31.791 | 31.791 | 33.457 | 58.354 | 43.984 | 47.405 | 51.918 |
| Nettovorderingen
| 123.376 | 118.982 | 114.303 | 86.251 | 100.75 | 97.567 | 125.722 | 106.2 | 156.123 | 152.987 | 149.333 | 125.628 | 101.038 | 82.687 | 147.636 | 119.295 | 158.851 | 144.436 | 127.747 | 119.622 | 116.076 | 116.076 | 84.286 | 84.286 | 152.718 | 152.718 | 150.895 | 150.895 | 117.343 | 117.343 | 126.503 | 126.503 | 135.296 | 135.296 | 160.696 | 160.696 | 126.737 | 126.737 | 115.153 | 115.153 | 88.061 | 88.061 | 132.231 | 132.231 | 77.576 | 77.576 | 111.852 | 111.852 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 169.712 | 169.712 | 202.172 | 202.172 | 144.909 | 144.909 | 130.104 | 130.104 | 115.42 | 115.42 | 136.626 | 136.626 | 142.451 | 142.451 | 127.562 | 127.562 | 144.87 | 144.87 | 176.955 | 176.955 | 169.546 | 169.546 | 181.808 | 181.808 | 168.497 | 168.497 | 196.279 | 196.279 | 146.058 | 146.058 | 192.619 | 192.619 | 130.628 | 130.628 | 174.439 | 174.439 | 146.711 | 146.711 | 163.071 | 163.071 | 166.593 | 166.593 | 158.583 | 158.583 | 139.917 | 139.917 | 189.464 | 189.464 | 185.055 | 95.858 | 90.344 | 85.734 | 84.742 |
| Overige vlottende activa
| 4.394 | 4.394 | 28.052 | 28.052 | 0.223 | 3.406 | 125.722 | 19.522 | 156.123 | 3.136 | 149.333 | 23.705 | 101.038 | 18.351 | 147.636 | 28.341 | 158.851 | 14.415 | 144.013 | 24.391 | 135.821 | 19.745 | 105.188 | 20.902 | 176.761 | 24.043 | 160.043 | 9.148 | 145.699 | 28.356 | 129.469 | 2.966 | 156.364 | 21.068 | 165.405 | 4.709 | 148.76 | 22.023 | 119.739 | 4.586 | 110.692 | 22.631 | 139.101 | 6.87 | 97.724 | 20.148 | 114.205 | 2.353 | 113.356 | 139.009 | 131.191 | 125.04 | 122.979 |
| Totaal vlottende activa
| 380.774 | 380.774 | 423.732 | 423.732 | 392.543 | 392.543 | 423.864 | 423.864 | 375.742 | 375.742 | 370.373 | 370.373 | 346.453 | 346.453 | 455.595 | 455.595 | 387.155 | 387.155 | 400.718 | 400.718 | 371.732 | 371.732 | 379.726 | 379.726 | 407.615 | 407.615 | 436.293 | 436.293 | 371.463 | 371.463 | 439.565 | 439.565 | 414.773 | 414.773 | 473.235 | 473.235 | 417.43 | 417.43 | 346.549 | 346.549 | 325.145 | 325.145 | 357.236 | 357.236 | 309.548 | 309.548 | 335.46 | 335.46 | 331.868 | 293.221 | 265.519 | 258.179 | 259.639 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 320.156 | 320.156 | 331.378 | 331.378 | 337.934 | 337.934 | 307.422 | 307.422 | 314.606 | 314.606 | 297.017 | 297.017 | 311.032 | 311.032 | 228.59 | 228.59 | 247.245 | 247.245 | 287.445 | 287.445 | 194.722 | 194.722 | 194.914 | 194.914 | 189.735 | 189.735 | 162.521 | 162.521 | 165.666 | 165.666 | 146.735 | 146.735 | 148.584 | 148.584 | 161.477 | 161.477 | 165.529 | 165.529 | 156.576 | 156.576 | 86.025 | 160.306 | 162.286 | 162.286 | 170.694 | 170.694 | 143.205 | 143.205 | 141.493 | 128.265 | 128.514 | 85.88 | 52.645 |
| 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
| -10.165 | 0 | -5.02 | 0 | -4.744 | 0 | -0.317 | 0 | -0.272 | 0 | -32.456 | 0 | -32.45 | 0 | -32.231 | 0 | -32.379 | 0 | -35.902 | 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 |
| Langetermijnbeleggingen
| 4.84 | 0 | 5.02 | 0 | 4.744 | 0 | 0.317 | 0 | 0.272 | 0 | 32.456 | 0 | 32.45 | 0 | 32.231 | 0 | 32.379 | 0 | 35.902 | 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 |
| Belastingvorderingen
| 5.325 | 0 | 4.721 | 0 | 5.352 | 0 | 5.524 | 0 | 5.873 | 0 | 7.032 | 0 | 7.019 | 0 | 6.48 | 0 | 6.458 | 0 | 4.724 | 0 | 4.767 | 0 | 4.365 | 0 | 4.491 | 0 | 2.691 | 0 | 2.618 | 0 | 3.084 | 0 | 3.158 | 0 | 1.536 | 0 | 1.57 | 0 | 4.267 | 0 | 4.267 | 0 | 2.906 | 0 | 2.906 | 0 | 2.273 | 0 | 2.273 | 2.96 | 2.049 | 1.57 | 1.57 |
| Overige niet-vlottende activa
| 10.165 | 10.165 | 5.02 | 9.741 | 4.744 | 10.096 | 12.627 | 18.151 | 6.003 | 11.876 | 38.218 | 45.25 | 38.174 | 45.193 | 37.86 | 44.34 | 37.763 | 44.221 | 46.756 | 51.48 | 49.096 | 53.863 | 51.427 | 55.792 | 54.17 | 58.661 | 41.027 | 43.718 | 43.118 | 45.736 | 46.961 | 50.045 | 47.483 | 50.641 | 12.345 | 13.881 | 16.361 | 17.931 | 20.699 | 24.966 | 91.467 | 21.453 | 12.113 | 15.019 | 15.815 | 18.721 | 17.91 | -143.205 | 15.205 | 0 | 0 | 0 | 29.911 |
| Totaal niet-vlottende activa
| 330.321 | 330.321 | 341.119 | 341.119 | 348.03 | 348.03 | 325.573 | 325.573 | 326.482 | 326.482 | 342.267 | 342.267 | 356.225 | 356.225 | 272.93 | 272.93 | 291.466 | 291.466 | 338.925 | 338.925 | 248.585 | 248.585 | 250.706 | 250.706 | 248.396 | 248.396 | 206.239 | 206.239 | 211.402 | 211.402 | 196.78 | 196.78 | 199.225 | 199.225 | 175.358 | 175.358 | 183.46 | 183.46 | 181.542 | 181.542 | 181.759 | 181.759 | 177.305 | 177.305 | 189.415 | 189.415 | 163.388 | 143.205 | 158.971 | 131.225 | 130.563 | 87.45 | 84.126 |
| Totaal activa
| 711.095 | 711.095 | 764.851 | 764.851 | 740.573 | 740.573 | 749.437 | 749.437 | 702.224 | 702.224 | 712.64 | 712.64 | 702.678 | 702.678 | 728.525 | 728.525 | 678.621 | 678.621 | 739.643 | 739.643 | 620.317 | 620.317 | 630.432 | 630.432 | 656.011 | 656.011 | 642.532 | 642.532 | 582.865 | 582.865 | 636.345 | 636.345 | 613.998 | 613.998 | 648.593 | 648.593 | 600.89 | 600.89 | 528.091 | 528.091 | 506.904 | 506.904 | 534.541 | 534.541 | 498.963 | 498.963 | 498.848 | 498.848 | 490.839 | 424.446 | 396.082 | 345.629 | 343.765 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 25.724 | 25.724 | 34.229 | 34.229 | 29.854 | 29.854 | 22.613 | 22.613 | 19.999 | 19.999 | 26.871 | 26.871 | 25.115 | 25.115 | 31.058 | 31.058 | 22.815 | 22.815 | 34.873 | 26.789 | 27.306 | 27.306 | 31.354 | 31.354 | 36.063 | 36.063 | 34.518 | 26.183 | 43.041 | 24.293 | 72.56 | 47.369 | 69.264 | 46.818 | 68.672 | 55.336 | 73.701 | 29.566 | 44.535 | 38.783 | 44.727 | 35.773 | 51.543 | 39.378 | 35.881 | 24.03 | 69.401 | 48.239 | 39.219 | 90.842 | 59.116 | 62.01 | 38.942 |
| Kortlopende schulden
| 78.008 | 58.602 | 98.577 | 75.821 | 93.112 | 63.969 | 72.721 | 44.529 | 69.985 | 42.083 | 83.584 | 54.254 | 95.051 | 66.574 | 80.274 | 51.571 | 44.273 | 10.656 | 68.584 | 30.613 | 36.587 | 36.587 | 15.404 | 15.404 | 41.382 | 41.382 | 57.339 | 57.339 | 38.115 | 38.115 | 34.761 | 34.761 | 58.851 | 58.851 | 40.995 | 40.995 | 22.226 | 60.55 | 56.881 | 56.881 | 68.017 | 68.017 | 73.144 | 73.144 | 73.971 | 74.596 | 31.346 | 0 | 89.719 | 43.763 | 41.181 | 20.323 | 47.34 |
| Belastingschulden
| 5.113 | 0 | 7.077 | 0 | 5.167 | 0 | 9.48 | 0 | 5.066 | 0 | 6.379 | 0 | 2.325 | 0 | 6.962 | 0 | 4.642 | 0 | 5.567 | 0 | 3.047 | 0 | 10.185 | 0 | 7.392 | 0 | 9.213 | 0 | 3.252 | 0 | 6.526 | 0 | 4.515 | 0 | 23.149 | 0 | 13.724 | 0 | 4.983 | 0 | 4.812 | 0 | 7.765 | 0 | 5.45 | 0 | 10.949 | 0 | 6.509 | 0 | 4.05 | 0 | 7.516 |
| Uitgestelde opbrengsten
| 62.804 | 0 | 66.38 | 0 | -93.112 | 0 | -72.721 | 0 | -69.985 | 0 | -83.584 | 0 | 2.325 | 0 | 6.962 | 0 | 4.642 | 0 | 5.567 | 0 | 3.047 | 0 | 10.185 | 0 | 7.392 | 0 | 9.213 | 0 | 3.252 | 0 | 6.526 | 0 | 4.515 | 0 | 23.149 | 0 | 13.724 | 0 | 4.983 | 0 | 4.812 | 0 | 7.765 | 0 | 5.45 | 0 | 10.949 | 0 | 6.509 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 10.366 | 92.576 | 29.395 | 118.531 | 182.322 | 118.353 | 204.68 | 160.151 | 165.71 | 123.627 | 160.136 | 105.882 | 53.959 | 84.761 | 92.687 | 128.352 | 89.725 | 127.984 | 81.516 | 133.138 | 66.043 | 69.09 | 80.41 | 90.595 | 66.565 | 73.957 | 82.388 | 99.936 | 47.175 | 69.175 | 96.802 | 128.519 | 39.991 | 66.952 | 109.239 | 145.724 | 83.553 | 103.088 | 73.525 | 84.26 | 48.494 | 62.26 | 63.034 | 82.964 | 38.216 | 54.892 | 46.203 | 109.66 | 56.112 | 6.455 | 5.052 | 6.249 | 3.996 |
| Totaal kortlopende verplichtingen
| 176.902 | 176.902 | 228.581 | 228.581 | 212.176 | 212.176 | 227.293 | 227.293 | 185.709 | 185.709 | 187.007 | 187.007 | 176.45 | 176.45 | 210.981 | 210.981 | 161.455 | 161.455 | 190.54 | 190.54 | 132.983 | 132.983 | 137.353 | 137.353 | 151.402 | 151.402 | 183.458 | 183.458 | 131.583 | 131.583 | 210.649 | 210.649 | 172.621 | 172.621 | 242.055 | 242.055 | 193.204 | 193.204 | 179.924 | 179.924 | 166.05 | 166.05 | 195.486 | 195.486 | 153.518 | 153.518 | 157.899 | 157.899 | 191.559 | 141.06 | 105.349 | 88.582 | 90.278 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 19.418 | 19.418 | 12.289 | 12.289 | 8.46 | 8.46 | 14.099 | 14.099 | 22.094 | 22.094 | 32.771 | 32.771 | 41.92 | 41.92 | 38.4 | 38.4 | 43.929 | 43.929 | 61.685 | 61.685 | 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 | 29.667 | 29.667 | 0 | 0 | 0 | 12.886 | 13.525 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.667 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 14.5 | 0 | 16.276 | 0 | 17.201 | 0 | 18.567 | 0 | 18.9 | 0 | 19.276 | 0 | 19.276 | 0 | 19.56 | 0 | 19.56 | 0 | 21.958 | 0 | 21.958 | 0 | 22.898 | 0 | 22.898 | 0 | 19.418 | 0 | 19.418 | 0 | 16.542 | 0 | 16.542 | 0 | 18.774 | 0 | 18.807 | 0 | 17.209 | 0 | 17.209 | 0 | 17.697 | 0 | 18.499 | 0 | 13.861 | 0 | 13.868 | 2.273 | 2.273 | 4.76 | 4.76 |
| Overige niet-vlottende verplichtingen
| 4.782 | 19.282 | 6.021 | 22.297 | 6.021 | 23.222 | 5 | 23.567 | 5 | 23.9 | 3.8 | 23.076 | 3.8 | 23.076 | 3.5 | 23.06 | 3.5 | 23.06 | 2.5 | 24.458 | 2.5 | 0 | 2.5 | 0 | 2.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29.667 | -29.667 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 38.7 | 38.7 | 34.586 | 34.586 | 31.682 | 31.682 | 37.666 | 37.666 | 45.994 | 45.994 | 55.847 | 55.847 | 64.996 | 64.996 | 61.46 | 61.46 | 66.989 | 66.989 | 86.143 | 86.143 | 24.458 | 0 | 25.398 | 0 | 25.398 | 0 | 19.418 | 0 | 19.418 | 0 | 16.542 | 0 | 16.542 | 0 | 18.774 | 0 | 18.807 | 0 | 17.209 | 0 | 17.209 | 0 | 17.697 | 0 | 18.499 | 0 | 43.528 | 29.667 | 13.868 | 2.273 | 2.273 | 17.646 | 18.285 |
| Totaal passiva
| 215.602 | 215.602 | 263.167 | 263.167 | 243.858 | 243.858 | 264.959 | 264.959 | 231.703 | 231.703 | 242.854 | 242.854 | 241.446 | 241.446 | 272.441 | 272.441 | 228.444 | 228.444 | 276.683 | 276.683 | 157.441 | 132.983 | 162.751 | 137.353 | 176.8 | 151.402 | 202.876 | 183.458 | 151.001 | 131.583 | 227.191 | 210.649 | 189.163 | 172.621 | 260.829 | 242.055 | 212.011 | 193.204 | 197.133 | 179.924 | 183.259 | 166.05 | 213.183 | 195.486 | 172.017 | 153.518 | 201.427 | 201.427 | 205.427 | 143.333 | 107.622 | 106.228 | 108.563 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 63.427 | 0 | 0 | 0 | 0 | 0 | 479.902 | 0 | 465.263 | 0 | 464.695 | 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
| 71.884 | 71.884 | 71.884 | 71.884 | 71.884 | 71.884 | 60.06 | 60.06 | 60.06 | 60.06 | 60.06 | 60.06 | 60.06 | 60.06 | 60.06 | 60.06 | 60.06 | 60.06 | 60.06 | 60.06 | 60.06 | 60.06 | 60.06 | 60.06 | 60.06 | 60.06 | 60.06 | 60.06 | 60.06 | 60.06 | 60.06 | 60.06 | 30.03 | 30.03 | 30.03 | 30.03 | 30.03 | 30.03 | 30.03 | 30.03 | 30.03 | 30.03 | 30.03 | 30.03 | 30.03 | 30.03 | 30.03 | 30.03 | 30.03 | 30.03 | 30.03 | 30.03 | 23.1 |
| Ingehouden winsten
| 272.612 | 267.712 | 265.499 | 267.58 | 260.522 | 262.763 | 264.162 | 264.162 | 399.203 | 399.203 | 257.227 | 257.227 | 253.662 | 248.808 | 254.446 | 249.561 | 248.921 | 244.045 | 246.975 | 249.085 | 245.594 | 247.734 | 250.475 | 252.628 | 259.325 | 261.48 | 242.804 | 244.937 | 236.179 | 238.307 | 229.289 | 231.429 | 244.88 | 247.051 | 199.753 | 201.114 | 200.346 | 201.707 | 153.878 | 155.08 | 146.607 | 147.809 | 147.211 | 148.341 | 150.763 | 151.895 | 147.146 | 148.169 | 135.244 | 0 | 134.657 | 0 | 139.903 |
| Overige gereserveerde algehele resultaten
| 4.902 | 145.113 | 4.901 | 151.436 | 4.909 | 151.284 | 4.576 | 159.055 | 5.258 | 10.057 | 5.091 | 151.298 | 4.909 | 151.163 | 4.269 | 145.262 | -79.476 | 144.871 | 3.996 | 152.614 | -88.279 | 153.881 | 153.792 | 153.792 | -82.32 | 156.47 | 133.458 | 133.458 | -87.093 | 132.296 | 115.665 | 115.665 | -81.521 | 116.523 | 125.389 | 125.389 | -79.784 | 125.911 | 114.617 | 114.617 | -74.281 | 114.575 | 111.756 | 111.756 | -69.485 | 113.79 | 0 | 0 | -62.214 | 0 | -53.984 | 0 | -48.116 |
| Overige totale aandeelhoudersvermogen
| 82.668 | 10.784 | 159.4 | 10.784 | 159.4 | 10.784 | -324.222 | 1.201 | -459.263 | 1.201 | -317.287 | 1.201 | 142.601 | 1.201 | 137.309 | 1.201 | 220.672 | 1.201 | 151.929 | 1.201 | 245.501 | 1.201 | 3.354 | 1.201 | 242.146 | 1.201 | 3.334 | 1.201 | 222.718 | 1.201 | 4.14 | 2 | 231.446 | 31.231 | 32.592 | 31.231 | 238.287 | 31.231 | 32.433 | 31.231 | 221.289 | 31.231 | 32.361 | 31.231 | 215.638 | 31.231 | 120.245 | 119.222 | 182.352 | 251.083 | 177.757 | 209.371 | 120.315 |
| Totaal eigen vermogen van aandeelhouders
| 495.493 | 495.493 | 501.684 | 501.684 | 496.715 | 496.715 | 484.478 | 484.478 | 470.521 | 470.521 | 469.786 | 469.786 | 461.232 | 461.232 | 456.084 | 456.084 | 450.177 | 450.177 | 462.96 | 462.96 | 462.876 | 462.876 | 467.681 | 467.681 | 479.211 | 479.211 | 439.656 | 439.656 | 431.864 | 431.864 | 409.154 | 409.154 | 424.835 | 424.835 | 387.764 | 387.764 | 388.879 | 388.879 | 330.958 | 330.958 | 323.645 | 323.645 | 321.358 | 321.358 | 326.946 | 326.946 | 297.421 | 297.421 | 285.412 | 281.113 | 288.46 | 239.401 | 235.202 |
| Totaal eigen vermogen
| 495.493 | 495.493 | 501.684 | 501.684 | 496.715 | 496.715 | 484.478 | 484.478 | 470.521 | 470.521 | 469.786 | 469.786 | 461.232 | 461.232 | 456.084 | 456.084 | 450.177 | 450.177 | 462.96 | 462.96 | 462.876 | 462.876 | 467.681 | 467.681 | 479.211 | 479.211 | 439.656 | 439.656 | 431.864 | 431.864 | 409.154 | 409.154 | 424.835 | 424.835 | 387.764 | 387.764 | 388.879 | 388.879 | 330.958 | 330.958 | 323.645 | 323.645 | 321.358 | 321.358 | 326.946 | 326.946 | 297.421 | 297.421 | 285.412 | 281.113 | 288.46 | 239.401 | 235.202 |
| Totaal passiva en aandeelhoudersvermogen
| 711.095 | 711.095 | 764.851 | 764.851 | 740.573 | 740.573 | 749.437 | 749.437 | 702.224 | 702.224 | 712.64 | 712.64 | 702.678 | 702.678 | 728.525 | 728.525 | 678.621 | 678.621 | 739.643 | 739.643 | 620.317 | 595.859 | 630.432 | 605.034 | 656.011 | 630.613 | 642.532 | 623.114 | 582.865 | 563.447 | 636.345 | 619.803 | 613.998 | 597.456 | 648.593 | 629.819 | 600.89 | 582.083 | 528.091 | 510.882 | 506.904 | 489.695 | 534.541 | 516.844 | 498.963 | 480.464 | 498.848 | 0 | 490.839 | 424.446 | 396.082 | 345.629 | 343.765 |