South China Financial Holdings Limited
HKEX:0619.HK
0.218 (HKD) • At close November 12, 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 | 2008 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 46.244 | 46.244 | 52.031 | 52.031 | 40.508 | 40.508 | 52.931 | 52.931 | 32.53 | 32.53 | 90.274 | 90.274 | 95.718 | 95.718 | 87.4 | 87.4 | 106.965 | 106.965 | 89.493 | 89.493 | 87.218 | 87.218 | 108.456 | 108.456 | 151.133 | 151.133 | 241.298 | 241.298 | 218.37 | 218.37 | 355.406 | 355.406 | 130.059 | 130.059 | 110.721 | 110.721 | 171.296 | 171.296 | 127.175 | 127.175 | 591.119 | 127.762 | 628.005 | 102.121 | 468.642 | 105.588 | 557.818 | 107.018 | 122.25 | 540.459 | 152.164 | 114.14 | 79.236 | 92.911 | 142.558 | 101.642 |
| Kortetermijnbeleggingen
| 43.695 | 0 | 2.2 | 0 | 79.685 | 0 | 122.287 | 0 | 171.991 | 0 | 208.173 | 0 | 270.482 | 0 | 261.006 | 0 | 223.151 | 0 | 414.265 | 0 | 393.965 | 0 | 431.167 | 0 | 550.827 | 0 | 625.183 | 0 | 489.961 | 0 | 414.346 | 0 | 258.688 | 0 | 204.96 | 0 | 276.894 | 0 | 148.524 | 0 | 125.92 | 0 | 160.43 | 0 | 160.838 | 0 | 236.767 | 0 | 0 | 246.787 | -260.099 | -279.825 | -311.655 | -255.385 | -336.024 | -161.774 |
| Liquide middelen en kortetermijnbeleggingen
| 46.244 | 46.244 | 54.231 | 52.031 | 120.193 | 40.508 | 175.218 | 52.931 | 204.521 | 32.53 | 298.447 | 90.274 | 366.2 | 95.718 | 348.406 | 87.4 | 330.116 | 106.965 | 503.758 | 89.493 | 481.183 | 87.218 | 539.623 | 108.456 | 701.96 | 151.133 | 241.298 | 241.298 | 708.331 | 218.37 | 769.752 | 355.406 | 388.747 | 130.059 | 315.681 | 110.721 | 448.19 | 171.296 | 275.699 | 127.175 | 717.039 | 127.762 | 788.435 | 102.121 | 629.48 | 105.588 | 794.585 | 107.018 | 122.25 | 787.246 | 152.164 | 114.14 | 79.236 | 92.911 | 142.558 | 101.642 |
| Nettovorderingen
| 0 | 0 | 0 | 0 | 120.946 | 0 | 147.53 | 0 | 193.045 | 0 | 227.08 | 0 | 520.234 | 0 | 0 | 0 | 334.061 | 0 | 322.296 | 0 | 510.919 | 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 |
| Voorraad
| 4.908 | 0 | 0 | 0 | 0.668 | 0 | 9.17 | 0 | 10.855 | 0 | 12.261 | 0 | 16.029 | 0 | 13.1 | 0 | 12.142 | 0 | 12.936 | 0 | 12.409 | 0 | 13.432 | 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 vlottende activa
| 0 | 0 | 400.157 | 0 | 437.443 | 0 | 517.863 | 0 | -375.891 | 0 | -447.514 | 0 | -806.745 | 0 | 1,013.44 | 0 | -569.354 | 0 | -749.497 | 0 | -917.293 | 0 | 1,047.318 | 0 | 1,273.35 | 0 | 1,797.019 | 0 | 1,140.199 | 0 | 1,072.88 | 0 | 901.858 | 0 | 1,038.783 | 0 | 1,542.586 | 0 | 1,053.464 | 0 | 452.038 | 0 | 380.732 | 0 | 454.673 | 0 | 798.669 | 0 | 847.898 | 247.694 | 1,096.822 | 338.18 | 1,129.978 | 1,047.457 | 912.393 | 612.456 |
| Totaal vlottende activa
| 46.244 | 46.244 | 499.184 | 52.031 | 558.304 | 40.508 | 702.251 | 52.931 | 803.394 | 32.53 | 992.71 | 90.274 | 1,513.018 | 95.718 | 1,374.946 | 87.4 | 1,234.147 | 106.965 | 1,365.719 | 89.493 | 1,580.256 | 87.218 | 1,600.373 | 108.456 | 1,975.31 | 151.133 | 2,038.317 | 241.298 | 1,848.53 | 218.37 | 1,842.632 | 355.406 | 1,290.605 | 130.059 | 1,354.464 | 110.721 | 1,990.776 | 171.296 | 1,329.163 | 127.175 | 1,169.077 | 127.762 | 1,169.167 | 102.121 | 1,084.153 | 105.588 | 1,142.454 | 107.018 | 970.148 | 1,034.94 | 1,248.986 | 1,101.388 | 1,209.214 | 1,140.368 | 1,054.951 | 714.098 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 587.67 | 587.67 | 89.504 | 598.904 | 92.213 | 92.213 | 5.997 | 515.397 | 8.08 | 536.58 | 10.175 | 536.375 | 8.959 | 535.159 | 8.255 | 534.255 | 9.561 | 559.561 | 11.792 | 561.792 | 10.559 | 560.559 | 3.591 | 532.591 | 3.456 | 523.456 | 3.132 | 483.132 | 2.599 | 442.599 | 2.77 | 442.77 | 2.644 | 411.344 | 3.442 | 400.942 | 2.591 | 400.091 | 3.619 | 401.119 | 4.73 | 397.73 | 5.884 | 435.884 | 6.355 | 381.355 | 7.206 | 365.106 | 6.373 | 186.875 | 187.816 | 190.888 | 143.734 | 146.032 | 3.473 | 4.063 |
| Goodwill
| 0 | 0 | 0 | 0 | 36.02 | 36.02 | 36.02 | 36.02 | 44.895 | 44.895 | 44.895 | 44.895 | 44.895 | 44.895 | 44.895 | 44.895 | 83.494 | 83.494 | 83.494 | 83.494 | 89.948 | 89.948 | 89.948 | 89.948 | 97.714 | 97.714 | 13.714 | 13.714 | 14.065 | 14.065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0.965 | 0.965 | 2.279 | 2.279 | 3.482 | 3.482 | 5.557 | 5.557 | 5.069 | 5.069 | 7.149 | 7.149 | 6.736 | 6.736 | 8.761 | 8.761 | 8.376 | 8.376 | 10.49 | 10.49 | 10.368 | 10.368 | 12.196 | 12.196 | 4.024 | 4.024 | 4.242 | 5.522 | 6.764 | 6.764 | 1.111 | 2.391 | 0.836 | 0.836 | 0.836 | 2.116 | 0.836 | 0.836 | 0.836 | 2.116 | 0.836 | 0.836 | 0.836 | 2.116 | 0.836 | 0.836 | 2.116 | 2.116 | 0.836 | 0 | 0.836 | 0.836 | 0.836 | 0.836 | 0.836 | 0.836 |
| Goodwill en immateriële activa
| 0.965 | 0.965 | 2.279 | 2.279 | 39.502 | 39.502 | 41.577 | 41.577 | 49.964 | 49.964 | 52.044 | 52.044 | 51.631 | 51.631 | 53.656 | 53.656 | 91.87 | 91.87 | 93.984 | 93.984 | 100.316 | 100.316 | 102.144 | 102.144 | 101.738 | 101.738 | 17.956 | 19.236 | 20.829 | 20.829 | 1.111 | 2.391 | 0.836 | 0.836 | 0.836 | 2.116 | 0.836 | 0.836 | 0.836 | 2.116 | 0.836 | 0.836 | 0.836 | 2.116 | 0.836 | 0.836 | 0.836 | 2.116 | 0.836 | 0.836 | 0.836 | 0.836 | 0.836 | 0.836 | 0.836 | 0.836 |
| Langetermijnbeleggingen
| 0 | 0 | 48.416 | 0 | -75.965 | 0 | -118.567 | 0 | -167.299 | 0 | -183.463 | 0 | -244.889 | 0 | -234.993 | 0 | -200.984 | 0 | -381.178 | 0 | -358.615 | 0 | -397.567 | 0 | -511.212 | 0 | -583.048 | 0 | -454.012 | 0 | -387.288 | 0 | -229.281 | 0 | -171.702 | 0 | -225.696 | 0 | -115.742 | 0 | -101.928 | 0 | -130.429 | 0 | -128.227 | 0 | -197.887 | 0 | 0 | -224.992 | 286.264 | 317.992 | 343.184 | 305.855 | 337.594 | 163.344 |
| Belastingvorderingen
| 0 | 0 | 649.117 | 0 | 589.085 | 0 | 118.567 | 0 | 0 | 0 | 0 | 0 | 797.349 | 0 | 0 | 0 | 774.95 | 0 | 0 | 0 | 961.89 | 0 | 977.578 | 0 | 1,087.792 | 0 | 1,116.752 | 0 | 942.589 | 0 | 857.033 | 0 | 667.388 | 0 | 602.46 | 0 | 679.402 | 0 | 552.526 | 0 | 529.797 | 0 | 603.504 | 0 | 544.717 | 0 | 604.558 | 0 | 0 | 252.856 | 0.005 | 0.005 | 0.006 | 0.004 | 0.005 | 0.01 |
| Overige niet-vlottende activa
| 448.342 | 448.342 | -179.186 | 456.1 | 6.068 | 1,036.984 | 517.707 | 657.627 | 706.565 | 781.63 | 740.665 | 933.438 | 8.988 | 1,452.548 | 795.048 | 1,321.601 | 7.367 | 1,158.515 | 989.937 | 1,334.985 | 9.038 | 1,555.351 | 1.28 | 1,544.208 | 14.68 | 1,895.437 | 17.675 | 1,867.118 | 9.175 | 1,687.912 | 7.236 | 1,522.927 | 7.418 | 1,197.371 | 7.096 | 1,282.817 | 20.047 | 1,895.733 | 13.881 | 1,253.873 | 8.272 | 1,084.456 | 11.323 | 1,120.164 | 9.245 | 1,029.3 | 8.405 | -367.222 | 358.581 | 7.087 | -243.491 | -272.718 | -259.258 | -208.661 | -149.914 | 7.737 |
| Totaal niet-vlottende activa
| 1,036.977 | 1,036.977 | 610.13 | 1,057.283 | 650.903 | 1,168.699 | 565.281 | 1,214.601 | 597.31 | 1,368.174 | 619.421 | 1,521.857 | 622.038 | 2,039.338 | 621.966 | 1,909.512 | 682.764 | 1,809.946 | 714.535 | 1,990.761 | 723.188 | 2,216.226 | 687.026 | 2,178.943 | 696.454 | 2,520.631 | 572.467 | 2,369.486 | 521.18 | 2,151.34 | 480.862 | 1,968.088 | 449.005 | 1,609.551 | 442.132 | 1,685.875 | 477.18 | 2,296.66 | 455.12 | 1,657.108 | 441.707 | 1,483.022 | 491.118 | 1,558.164 | 432.926 | 1,411.491 | 423.118 | 367.222 | 365.79 | 222.662 | 231.43 | 237.003 | 228.502 | 244.066 | 191.994 | 175.99 |
| Totaal activa
| 1,083.221 | 1,083.221 | 1,109.314 | 1,109.314 | 1,209.207 | 1,209.207 | 1,267.532 | 1,267.532 | 1,400.704 | 1,400.704 | 1,612.131 | 1,612.131 | 2,135.056 | 2,135.056 | 1,996.912 | 1,996.912 | 1,916.911 | 1,916.911 | 2,080.254 | 2,080.254 | 2,303.444 | 2,303.444 | 2,287.399 | 2,287.399 | 2,671.764 | 2,671.764 | 2,610.784 | 2,610.784 | 2,369.71 | 2,369.71 | 2,323.494 | 2,323.494 | 1,739.61 | 1,739.61 | 1,796.596 | 1,796.596 | 2,467.956 | 2,467.956 | 1,784.283 | 1,784.283 | 1,610.784 | 1,610.784 | 1,660.285 | 1,660.285 | 1,517.079 | 1,517.079 | 1,565.572 | 1,565.572 | 1,335.938 | 1,257.602 | 1,480.416 | 1,338.391 | 1,437.716 | 1,384.434 | 1,246.945 | 890.088 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 0 | 43.597 | 0 | 41.982 | 0 | 47.237 | 0 | 76.6 | 0 | 49.676 | 0 | 178.766 | 0 | 174.871 | 0 | 84.546 | 0 | 77.575 | 0 | 21.728 | 0 | 170.473 | 0 | 15.361 | 0 | 53.823 | 0 | 48.085 | 0 | 29.616 | 0 | 26.203 | 0 | 27.093 | 0 | 43.145 | 0 | 110.943 | 0 | 165.777 | 0 | 169.546 | 0 | 231.083 | 0 | 142.614 | 0 | 145.09 | 91.74 | 165.373 | 94.779 | 116.689 | 45.105 | 138.194 | 38.548 |
| Kortlopende schulden
| 0 | 0 | 204.381 | 0 | 251.424 | 0 | 323.71 | 0 | 379.324 | 0 | 385.316 | 0 | 592.542 | 0 | 431.619 | 0 | 369.098 | 0 | 414.501 | 0 | 446.111 | 0 | 486.978 | 0 | 530.199 | 0 | 430.62 | 0 | 390.547 | 0 | 418.519 | 0 | 367.771 | 0 | 256.769 | 0 | 487.114 | 0 | 324.664 | 0 | 273.707 | 0 | 308.042 | 0 | 331.984 | 0 | 301.571 | 0 | 604.953 | 272.737 | 712.445 | 613.789 | 802.965 | 766.253 | 626.037 | 424.452 |
| Belastingschulden
| 0 | 0 | 0.016 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.203 | 0 | 13.142 | 0 | 16.434 | 0 | 3.714 | 0 | 5.415 | 0 | 5.714 | 0 | 2.898 | 0 | 2.916 | 0 | 2.82 | 0 | 4.115 | 0 | 4.234 | 0 | 4.339 | 0 | 4.326 | 0 | 0.157 | 0 | 0.021 | 0 | 0.037 | 0 | 0.061 | 0 | 0.027 | 0 | 0.04 | 0 | 0.053 | 0.011 | 0.037 | 0.028 | 0.076 | 0.008 | 0.071 | 0.038 |
| Uitgestelde opbrengsten
| 0 | 0 | 358.807 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.096 | 0 | 0 | 0 | 1.94 | 0 | 46.025 | 0 | 42.874 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.679 | 0 | 15.641 | 0 | 8.977 | 0 | 0 | 8.143 | 0 | 0 | 0 | 0 | 0 | 44.41 |
| Overige kortlopende verplichtingen
| 0 | 0 | -247.994 | 0 | -293.406 | 0 | -370.957 | 0 | -455.924 | 0 | -435.195 | 0 | -784.45 | 0 | -622.924 | 0 | -457.358 | 0 | -497.491 | 0 | 703.017 | 0 | -660.349 | 0 | 872.701 | 0 | -487.263 | 0 | -442.747 | 0 | -452.369 | 0 | -398.313 | 0 | -288.188 | 0 | -530.416 | 0 | -435.628 | 0 | -439.521 | 0 | -477.649 | 0 | 364.67 | 0 | -440.656 | 0 | 8.735 | 409.231 | 10.163 | 9.058 | 9.38 | 8.726 | 11.856 | 6.261 |
| Totaal kortlopende verplichtingen
| 210.274 | 0 | 607.511 | 11.221 | 645.061 | 0 | 777.286 | 10.786 | 865.706 | 0 | 945.437 | 9.861 | 1,413.585 | 0 | 1,263.895 | 10.092 | 1,045.243 | 0 | 1,056.412 | 7.378 | 1,176.57 | 0 | 1,185.496 | 10.063 | 1,421.177 | 0 | 1,231.133 | 9.098 | 1,102.962 | 0 | 1,050.576 | 3.595 | 893.688 | 0 | 920.064 | 3.346 | 1,500.529 | 0 | 1,159.75 | 4.533 | 988.208 | 0 | 941.919 | 4.117 | 927.764 | 0 | 890.52 | 3.569 | 758.831 | 773.719 | 888.018 | 717.654 | 929.11 | 820.092 | 776.158 | 469.299 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 276.008 | 276.008 | 255.483 | 255.411 | 246.389 | 246.389 | 127.36 | 127.36 | 95.098 | 95.098 | 147.308 | 145.944 | 117.418 | 117.418 | 135.037 | 132.012 | 185.519 | 185.519 | 156.268 | 151.047 | 151.168 | 151.168 | 152.919 | 152.919 | 167.378 | 167.378 | 181.057 | 181.057 | 131.169 | 131.169 | 146.137 | 146.137 | 162.435 | 162.435 | 175.209 | 175.209 | 154.215 | 154.215 | 160.185 | 160.185 | 187.563 | 187.563 | 184.976 | 184.976 | 134.892 | 134.892 | 145.249 | 145.249 | 155.378 | 159.95 | 129.757 | 113.726 | 71.82 | 77.144 | 81.215 | 87.31 |
| Uitgestelde opbrengsten niet-vlottend
| -23.409 | 0 | -428.264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.096 | 0 | 0 | 0 | 1.94 | 0 | 0 | 0 | 0 | 0 | 1.972 | 0 | 0 | 0 | 3.516 | 0 | 2.175 | 0 | 1.135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 145.249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 23.409 | 0 | 23.8 | 0 | 27.435 | 0 | 27.435 | 0 | 31.203 | 0 | 31.203 | 0 | 31.203 | 0 | 31.203 | 0 | 31.141 | 0 | 31.063 | 0 | 31.21 | 0 | 30.952 | 0 | 30.859 | 0 | 30.638 | 0 | 30.339 | 0 | 30.146 | 0 | 29.755 | 0 | 29.741 | 0 | 29.145 | 0 | 29.004 | 0 | 28.868 | 0 | 28.868 | 0 | 29.227 | 0 | 29.227 | 0 | 29.551 | 6.669 | 8.05 | 8.85 | 9.076 | 8.201 | 8.453 | 5.41 |
| Overige niet-vlottende verplichtingen
| 633.631 | 633.631 | 608.572 | 632.444 | 647.121 | 0 | 778.285 | 805.72 | 865.78 | 0 | 946.382 | 978.949 | 1,415.371 | 0 | 1,265.172 | 1,299.496 | 1,046.551 | 0 | 1,057.104 | 1,093.388 | 3.234 | 0 | 1,189.168 | 1,220.12 | 0 | 0 | 1,232.393 | 1,263.031 | 1,102.962 | 0 | 1,050.576 | 1,082.897 | 893.688 | 0 | 920.064 | 950.387 | 1,501.832 | 0 | 1,161.217 | 1,190.221 | 990.167 | 0 | 943.878 | 972.746 | 0 | 0 | -29.227 | -145.249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 909.639 | 909.639 | 280.344 | 876.634 | 275.884 | 246.389 | 155.794 | 922.294 | 126.375 | 95.098 | 179.456 | 1,115.032 | 150.407 | 117.418 | 167.613 | 1,421.416 | 217.968 | 185.519 | 188.023 | 1,237.057 | 185.612 | 151.168 | 187.543 | 1,362.976 | 200.209 | 167.378 | 212.955 | 1,434.99 | 165.024 | 131.169 | 178.458 | 1,225.439 | 193.325 | 162.435 | 205.532 | 1,122.25 | 184.663 | 154.215 | 190.656 | 1,345.873 | 218.39 | 187.563 | 215.803 | 1,153.605 | 164.119 | 134.892 | 174.476 | 145.249 | 184.929 | 166.619 | 137.807 | 122.576 | 80.896 | 85.345 | 89.668 | 92.72 |
| Totaal passiva
| 909.639 | 909.639 | 887.855 | 887.855 | 920.945 | 246.389 | 933.08 | 933.08 | 992.081 | 95.098 | 1,124.893 | 1,124.893 | 1,563.992 | 117.418 | 1,431.508 | 1,431.508 | 1,263.211 | 185.519 | 1,244.435 | 1,244.435 | 1,362.182 | 151.168 | 1,373.039 | 1,373.039 | 1,621.386 | 167.378 | 1,444.088 | 1,444.088 | 1,267.986 | 131.169 | 1,229.034 | 1,229.034 | 1,087.013 | 162.435 | 1,125.596 | 1,125.596 | 1,685.192 | 154.215 | 1,350.406 | 1,350.406 | 1,206.598 | 187.563 | 1,157.722 | 1,157.722 | 1,091.883 | 134.892 | 1,064.996 | 1,064.996 | 943.76 | 940.338 | 1,025.825 | 840.23 | 1,010.006 | 905.437 | 865.826 | 562.019 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 911.892 | 0 | 0 | 0 | 0 | 0 | 872.919 | 0 | 0 | 0 | 720.564 | 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 |
| Gewone aandelen
| 1,085.474 | 1,085.474 | 1,085.474 | 1,085.474 | 1,085.474 | 1,085.474 | 1,085.474 | 1,085.474 | 1,085.474 | 1,085.474 | 1,085.474 | 1,085.474 | 1,085.474 | 1,085.474 | 1,085.474 | 1,085.474 | 1,085.474 | 1,085.474 | 1,085.474 | 1,085.474 | 1,085.474 | 1,085.474 | 1,085.474 | 1,085.474 | 1,085.474 | 1,085.474 | 1,085.474 | 1,085.474 | 1,085.474 | 1,085.474 | 1,086.68 | 1,086.68 | 597.685 | 597.685 | 597.685 | 597.685 | 599.737 | 599.737 | 348.334 | 348.334 | 347.605 | 347.605 | 125.652 | 125.652 | 125.708 | 125.708 | 125.708 | 125.708 | 125.708 | 125.708 | 125.708 | 125.721 | 125.721 | 125.721 | 125.721 | 125.721 |
| Ingehouden winsten
| -1,067.342 | -1,067.342 | -1,019.555 | -1,019.555 | -924.932 | -924.932 | -880.657 | -880.657 | -801.008 | -801.008 | -728.826 | -728.826 | -645.918 | -645.918 | -651.592 | -651.592 | -553.755 | -553.755 | -384.178 | -384.178 | -280.841 | -280.841 | -307.295 | -307.295 | -179.099 | -179.099 | -67.091 | -67.091 | -122.592 | -122.592 | -120.059 | -120.059 | -78.308 | -78.308 | -64.083 | -64.083 | 28.622 | 28.622 | -49.241 | -49.241 | -69.989 | -69.989 | 23.652 | 23.652 | -48.87 | -48.87 | 22.555 | 22.555 | 0 | -36.452 | 0 | 134.012 | 62.392 | 30.173 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 155.45 | 155.45 | 35.395 | 155.54 | 127.386 | 127.386 | 7.738 | 127.883 | 122.217 | 122.217 | 8.262 | 128.407 | 129.107 | 129.107 | -97.348 | 129.083 | 119.523 | 119.523 | -95.477 | 131.831 | 135.823 | 135.823 | -94.605 | 135.35 | 144.003 | 144.003 | -64.491 | 148.313 | 138.842 | 138.842 | -60.109 | 127.839 | 133.22 | 133.22 | -58.352 | 137.398 | 153.868 | 153.868 | -57.297 | 134.241 | 126.026 | 126.026 | -54.212 | 132.678 | 347.793 | 347.793 | -50.423 | 0 | 0 | -57.471 | 0 | -61.24 | 0 | -55.836 | 0 | -53.856 |
| Overige totale aandeelhoudersvermogen
| -911.892 | 0 | 0 | -0 | 0 | 0 | -872.919 | 0 | -801.008 | 0 | -720.564 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | -0 | 120.145 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 220.027 | 220.027 | 0 | 0 | 351.744 | 351.744 | 265.898 | 227.436 | 328.304 | 253.949 | 238.671 | 234.203 | 254.526 | 254.412 |
| Totaal eigen vermogen van aandeelhouders
| 173.582 | 173.582 | 221.459 | 221.459 | 287.928 | 287.928 | 332.7 | 332.7 | 406.683 | 406.683 | 485.055 | 485.055 | 568.663 | 568.663 | 562.965 | 562.965 | 651.242 | 651.242 | 833.127 | 833.127 | 940.456 | 940.456 | 913.529 | 913.529 | 1,050.378 | 1,050.378 | 1,166.696 | 1,166.696 | 1,101.724 | 1,101.724 | 1,094.46 | 1,094.46 | 652.597 | 652.597 | 671 | 671 | 782.227 | 782.227 | 433.334 | 433.334 | 403.642 | 403.642 | 502.009 | 502.009 | 424.631 | 424.631 | 500.007 | 500.007 | 391.606 | 316.692 | 454.012 | 497.59 | 426.784 | 478.074 | 380.247 | 326.277 |
| Totaal eigen vermogen
| 173.582 | 173.582 | 221.459 | 221.459 | 288.262 | 288.262 | 334.452 | 334.452 | 408.623 | 408.623 | 487.238 | 487.238 | 571.064 | 571.064 | 565.404 | 565.404 | 653.7 | 653.7 | 835.819 | 835.819 | 941.262 | 941.262 | 914.36 | 914.36 | 1,050.378 | 1,050.378 | 1,166.696 | 1,166.696 | 1,101.724 | 1,101.724 | 1,094.46 | 1,094.46 | 652.597 | 652.597 | 671 | 671 | 782.764 | 782.764 | 433.877 | 433.877 | 404.186 | 404.186 | 502.563 | 502.563 | 425.196 | 425.196 | 500.576 | 500.576 | 392.178 | 317.264 | 454.591 | 498.161 | 427.71 | 478.997 | 381.119 | 327.173 |
| Totaal passiva en aandeelhoudersvermogen
| 1,083.221 | 1,083.221 | 1,109.314 | 1,109.314 | 1,209.207 | 534.651 | 1,267.532 | 1,267.532 | 1,400.704 | 503.721 | 1,612.131 | 1,612.131 | 2,135.056 | 688.482 | 1,996.912 | 1,996.912 | 1,916.911 | 839.219 | 2,080.254 | 2,080.254 | 2,303.444 | 1,092.43 | 2,287.399 | 2,287.399 | 2,671.764 | 1,217.756 | 2,610.784 | 2,610.784 | 2,369.71 | 1,232.893 | 2,323.494 | 2,323.494 | 1,739.61 | 815.032 | 1,796.596 | 1,796.596 | 2,467.956 | 936.979 | 1,784.283 | 1,784.283 | 1,610.784 | 591.749 | 1,660.285 | 1,660.285 | 1,517.079 | 560.088 | 1,565.572 | 0 | 1,335.938 | 1,257.602 | 1,480.416 | 1,338.391 | 1,437.716 | 1,384.434 | 1,246.945 | 890.088 |