Carry Wealth Holdings Limited
HKEX:0643.HK
0.186 (HKD) • At close October 16, 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 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 133.509 | 133.509 | 120.151 | 120.151 | 132.049 | 132.049 | 95.686 | 95.686 | 45.931 | 45.931 | 49.741 | 97.546 | 50.182 | 50.182 | 83.468 | 87.098 | 53.479 | 53.479 | 47.6 | 47.6 | 30.944 | 30.944 | 71.084 | 71.084 | 80.88 | 80.88 | 67.456 | 67.456 | 119.213 | 119.213 | 21.534 | 21.534 | 69.023 | 69.023 | 88.378 | 88.378 | 111.451 | 111.451 | 110.625 | 110.625 | 144.811 | 136.928 | 109.238 | 101.408 | 124.407 | 116.613 | 81.323 | 81.323 | 105.582 | 111.748 | 82.006 | 105.653 | 60.146 | 79.009 | 76.698 | 63.508 |
Kortetermijnbeleggingen
| 3.265 | 3.265 | 4.901 | 4.901 | 1.762 | 1.762 | 1.329 | 3.037 | 1.513 | 5.3 | 1.747 | 5.377 | 1.82 | 4.129 | 2.454 | 4.726 | 1.87 | 2.23 | 2.177 | 5.648 | 2.214 | 3.487 | 2.337 | 0.698 | 3.1 | 3.1 | 3.518 | 0.121 | 7.449 | 7.449 | 108.242 | 0.45 | 101.839 | 101.839 | 121.639 | 121.639 | 155.207 | 155.207 | 113.687 | 7.949 | 92.64 | 7.883 | 7.83 | 7.83 | 7.794 | 7.794 | 23.334 | 23.334 | 0 | 0.026 | -3.619 | 0 | 11.625 | 0 | 5.072 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 136.774 | 136.774 | 120.151 | 125.052 | 132.049 | 133.811 | 97.015 | 100.052 | 47.444 | 52.744 | 51.488 | 104.67 | 52.002 | 56.131 | 85.922 | 93.632 | 55.349 | 57.579 | 49.777 | 55.425 | 33.158 | 36.645 | 73.421 | 74.119 | 83.98 | 83.98 | 70.974 | 71.095 | 126.662 | 126.662 | 129.776 | 130.226 | 170.862 | 170.862 | 210.017 | 210.017 | 266.658 | 266.658 | 224.312 | 232.261 | 237.451 | 237.451 | 109.238 | 109.238 | 124.407 | 130.723 | 81.323 | 104.657 | 105.582 | 111.774 | 82.006 | 105.653 | 71.771 | 79.009 | 81.77 | 63.508 |
Nettovorderingen
| 26.768 | 26.768 | 28.352 | 23.451 | 44.732 | 37.214 | 44.933 | 38.95 | 45.784 | 40.484 | 48.182 | 40.356 | 51.428 | 47.299 | 40.646 | 35.92 | 35.176 | 32.946 | 53.458 | 47.81 | 71.686 | 68.199 | 24.81 | 24.81 | 32.341 | 32.341 | 42.142 | 42.142 | 26.227 | 26.227 | 22.664 | 22.664 | 12.149 | 12.149 | 11.122 | 11.122 | 15.882 | 15.882 | 25.44 | 21.362 | 18.186 | 18.186 | 19.646 | 19.646 | 24.069 | 24.069 | 19.984 | 13.407 | 24.391 | 45.661 | 146.768 | 0 | 130.769 | 129.342 | 0 | 154.505 |
Voorraad
| 69.503 | 69.503 | 63.292 | 63.292 | 62.162 | 62.162 | 43.791 | 43.791 | 74.153 | 74.153 | 60.532 | 60.532 | 69.98 | 69.98 | 39.305 | 39.305 | 44.388 | 44.388 | 45.356 | 45.356 | 57.161 | 57.161 | 59.829 | 59.829 | 49.04 | 49.04 | 50.26 | 50.26 | 35.77 | 35.77 | 25.127 | 25.127 | 23.332 | 23.332 | 22.585 | 22.585 | 13.437 | 13.437 | 25.087 | 25.087 | 12.698 | 12.698 | 24.163 | 24.163 | 16.82 | 16.82 | 22.397 | 22.397 | 15.927 | 20.208 | 71.591 | 106.173 | 87.906 | 97.323 | 85.035 | 111.783 |
Overige vlottende activa
| 0 | 1.986 | 4.23 | 4.23 | 5.756 | 5.756 | 4.275 | 4.275 | 48.238 | 3.967 | 49.263 | 5.654 | 106.912 | 57.304 | 45.445 | 3.623 | 40.678 | 7.372 | 54.299 | 3.018 | 73.73 | 4.258 | 34.923 | 11.752 | 44.652 | 15.411 | 52.077 | 13.332 | 33.384 | 14.606 | 28.657 | 113.785 | 15.405 | 105.095 | 15.379 | 125.896 | 18.603 | 157.928 | 7.949 | 117.765 | 19.995 | 94.449 | 24.572 | 4.926 | 33.784 | 9.715 | 23.334 | 6.577 | 3.172 | 11.718 | 18.863 | 131.393 | 17.542 | 3.917 | 93.2 | 30.882 |
Totaal vlottende activa
| 235.031 | 235.031 | 216.025 | 216.025 | 238.943 | 238.943 | 185.739 | 185.739 | 169.835 | 169.835 | 209.465 | 209.465 | 228.894 | 228.894 | 170.672 | 170.672 | 140.415 | 140.415 | 149.432 | 149.432 | 164.049 | 164.049 | 168.173 | 168.173 | 177.672 | 177.672 | 173.311 | 173.311 | 195.816 | 195.816 | 183.56 | 183.56 | 209.599 | 209.599 | 247.981 | 247.981 | 298.698 | 298.698 | 282.788 | 282.788 | 270.144 | 270.144 | 157.973 | 157.973 | 175.011 | 175.011 | 147.038 | 147.038 | 149.072 | 189.361 | 319.228 | 343.219 | 307.988 | 309.591 | 260.005 | 360.678 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 60.189 | 60.189 | 62.937 | 62.937 | 65.808 | 65.808 | 60.678 | 68.652 | 79.313 | 79.313 | 70.652 | 79.76 | 71.383 | 71.383 | 74.86 | 74.86 | 73.608 | 73.608 | 79.784 | 79.784 | 77.869 | 68.845 | 74.842 | 65.697 | 60.099 | 50.345 | 51.89 | 51.89 | 48.1 | 48.1 | 50.263 | 50.263 | 52.284 | 52.284 | 52.763 | 52.763 | 56.697 | 56.697 | 58.61 | 58.61 | 56.772 | 56.772 | 59.078 | 59.078 | 55.498 | 55.498 | 59.196 | 59.196 | 102.686 | 123.524 | 124.918 | 140.558 | 145.432 | 138.457 | 152.6 | 145.143 |
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 | 0 | 0 | 0 |
Immateriële activa
| 0 | 0 | 7.641 | 0 | 0 | 0 | 7.974 | 0 | 0 | 0 | 9.108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.024 | 9.024 | 9.145 | 9.145 | 9.754 | 9.754 | 9.881 | 9.881 | 12.691 | 12.691 | 12.849 | 12.849 | 13.657 | 13.657 | 14.358 | 14.358 | 15.523 | 15.523 | 15.705 | 15.705 | 15.887 | 15.887 | 16.069 | 16.069 | 16.032 | 16.032 | 16.212 | 16.212 | 15.756 | 15.725 | 15.895 | 15.282 | 13.937 | 12.053 | 0 | 13.042 |
Goodwill en immateriële activa
| 0 | 0 | 7.641 | 0 | 0 | 0 | 7.974 | 0 | 0 | 0 | 9.108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.024 | 9.024 | 9.145 | 9.145 | 9.754 | 9.754 | 9.881 | 9.881 | 12.691 | 12.691 | 12.849 | 12.849 | 13.657 | 13.657 | 14.358 | 14.358 | 15.523 | 15.523 | 15.705 | 15.705 | 15.887 | 15.887 | 16.069 | 16.069 | 16.032 | 16.032 | 16.212 | 16.212 | 15.756 | 15.725 | 15.895 | 15.282 | 13.937 | 12.053 | 0 | 13.042 |
Langetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.796 | 21.896 | 22.547 | 26.065 | 12.753 | 20.202 | -87.264 | 20.978 | -76.605 | 25.234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.386 | 0 | 30.807 | 0 | 51.599 | 48.951 |
Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.754 | 0 | -9.881 | 0 | 7.449 | 0 | 108.242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.803 | 5.01 | 4.486 | 3.82 | 0 | 2.679 |
Overige niet-vlottende activa
| 0.423 | 0.423 | -7.306 | 0.335 | 0.335 | 0.335 | 0.335 | 0.335 | 0.335 | 0.335 | 0 | 0 | 0 | 0 | 0.724 | 0.724 | 0.724 | 0.724 | 0.724 | 0.724 | -8.263 | 0.761 | -9.145 | 0 | 7.607 | 4.507 | 28.805 | 15.406 | 0.655 | 0.655 | 0.655 | 0.655 | 101.839 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -75.408 | -75.408 | 0 | 0 | -3.619 | 42.88 | 11.625 | 43.212 | 7.965 | 8.604 |
Totaal niet-vlottende activa
| 60.612 | 60.612 | 63.272 | 63.272 | 66.143 | 66.143 | 68.987 | 68.987 | 79.648 | 79.648 | 79.76 | 79.76 | 71.383 | 71.383 | 75.584 | 75.584 | 74.332 | 74.332 | 80.508 | 80.508 | 78.63 | 78.63 | 74.842 | 74.842 | 86.502 | 86.502 | 103.242 | 103.242 | 81.648 | 81.648 | 84.745 | 84.745 | 91.175 | 91.175 | 67.121 | 67.121 | 72.22 | 72.22 | 74.315 | 74.315 | 72.659 | 72.659 | 75.147 | 75.147 | 71.53 | 71.53 | 75.408 | 75.408 | 118.442 | 139.249 | 148.383 | 203.73 | 206.287 | 197.542 | 212.164 | 218.419 |
Totaal activa
| 295.643 | 295.643 | 279.297 | 279.297 | 305.086 | 305.086 | 254.726 | 254.726 | 249.483 | 249.483 | 289.225 | 289.225 | 300.277 | 300.277 | 246.256 | 246.256 | 214.747 | 214.747 | 229.94 | 229.94 | 242.679 | 242.679 | 243.015 | 243.015 | 264.174 | 264.174 | 276.553 | 276.553 | 277.464 | 277.464 | 268.305 | 268.305 | 300.774 | 300.774 | 315.102 | 315.102 | 370.918 | 370.918 | 357.103 | 357.103 | 342.803 | 342.803 | 233.12 | 233.12 | 246.541 | 246.541 | 222.446 | 222.446 | 267.514 | 328.61 | 467.611 | 546.949 | 514.275 | 507.133 | 472.169 | 579.097 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 41.249 | 41.249 | 35.264 | 35.264 | 41.012 | 41.012 | 29.714 | 29.714 | 44.702 | 44.702 | 40.962 | 40.962 | 63.238 | 63.238 | 41.449 | 41.449 | 22.635 | 22.635 | 31.875 | 31.875 | 38.169 | 38.169 | 38.209 | 38.209 | 40.006 | 40.006 | 39.55 | 39.55 | 42.226 | 29.002 | 15.596 | 15.596 | 51.955 | 12.91 | 24.832 | 10.792 | 30.076 | 12.213 | 14.565 | 14.565 | 11.049 | 11.049 | 16.141 | 16.141 | 21.371 | 21.371 | 12.531 | 12.531 | 0 | 33.767 | 133.899 | 146.817 | 138.26 | 140.578 | 71.049 | 126.836 |
Kortlopende schulden
| 56.28 | 56.28 | 33.691 | 32.967 | 33.333 | 32.609 | 34.057 | 33.333 | 18.446 | 17.736 | 65.652 | 64.989 | 68.001 | 66.135 | 24.287 | 22.065 | 12.474 | 10.258 | 1.961 | 0.743 | 17.003 | 14.924 | 5.682 | 5.682 | 11.905 | 11.905 | 5.952 | 5.952 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.154 | 97.29 | 144.564 | 74.75 | 67.656 | 37.066 | 125.406 |
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 | 0 | 0 | 0 | 0 | 0 | 3.368 | 0 | 2.515 | 0 | 2.515 | 0 | 2.496 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.74 | 10.052 | 11.212 | 13.453 | 16.805 |
Uitgestelde opbrengsten
| -21.802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 35.604 | 13.802 | 14.51 | 15.234 | 28.902 | 29.626 | 36.649 | 37.373 | 15.82 | 16.53 | 17.221 | 17.884 | 18.036 | 19.902 | 26.432 | 28.654 | 10.803 | 19.124 | 28.291 | 29.509 | 15.423 | 17.502 | 26.55 | 26.55 | 16.646 | 16.646 | 20.288 | 20.288 | 0 | 13.224 | 17.222 | 17.222 | 2.515 | 41.56 | 2.515 | 16.555 | 2.496 | 20.359 | 20.202 | 20.202 | 13.935 | 13.935 | 17.588 | 17.588 | 14.217 | 14.217 | 14.919 | 14.919 | 30.322 | 0 | 0.035 | 2.887 | 10.708 | 11.212 | 66.837 | 38.573 |
Totaal kortlopende verplichtingen
| 111.331 | 111.331 | 83.465 | 83.465 | 103.247 | 103.247 | 100.42 | 100.42 | 78.968 | 78.968 | 123.835 | 123.835 | 149.275 | 149.275 | 92.168 | 92.168 | 52.017 | 52.017 | 62.127 | 62.127 | 70.595 | 70.595 | 70.441 | 70.441 | 68.557 | 68.557 | 65.79 | 65.79 | 42.226 | 42.226 | 32.818 | 32.818 | 54.47 | 54.47 | 27.347 | 27.347 | 32.572 | 32.572 | 34.767 | 34.767 | 24.984 | 24.984 | 33.729 | 33.729 | 35.588 | 35.588 | 27.45 | 27.45 | 30.322 | 68.921 | 231.224 | 294.268 | 223.718 | 219.446 | 174.952 | 290.815 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 0 | 0.222 | 0.222 | 0.588 | 0.588 | 0.946 | 0.946 | 1.312 | 1.312 | 0 | 0 | 0 | 0 | 0.79 | 0.79 | 2.088 | 2.088 | 3.207 | 3.207 | 4.304 | 4.304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.333 | 5.917 | 14.435 | 22.188 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | -17.766 | 0 | -16.939 | 0 | -17.885 | 0 | -17.045 | 0 | 0 | 0 | 0 | 0 | -14.046 | 0 | -13.301 | 0 | -13.301 | 0 | -11.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 17.766 | 0 | 17.766 | 0 | 16.939 | 0 | 16.939 | 0 | 17.045 | 0 | 17.045 | 0 | 14.046 | 0 | 14.046 | 0 | 13.301 | 0 | 13.301 | 0 | 11.82 | 0 | 11.82 | 0 | 8.319 | 0 | 8.319 | 0 | 7.294 | 0 | 7.294 | 0 | 7.127 | 0 | 7.127 | 0 | 9.98 | 0 | 8.24 | 0 | 5.959 | 0 | 5.959 | 0 | 5.244 | 0 | 6.67 | 0 | 11.195 | 15.865 | 10.661 | 10.943 | 8.895 | 5.401 | 5.323 | 5.194 |
Overige niet-vlottende verplichtingen
| 1.269 | 19.035 | 17.766 | 17.766 | 16.939 | 16.939 | 24.78 | 16.939 | 17.045 | 17.045 | 0 | 0 | 0 | 0 | 14.046 | 14.046 | 13.301 | 13.301 | 13.301 | 13.301 | 11.82 | 11.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 19.035 | 19.035 | 17.988 | 17.988 | 17.527 | 17.527 | 24.78 | 17.885 | 18.357 | 18.357 | 17.045 | 0 | 14.046 | 0 | 14.836 | 14.836 | 15.389 | 15.389 | 16.508 | 16.508 | 16.124 | 16.124 | 11.82 | 0 | 8.319 | 0 | 8.319 | 0 | 7.294 | 0 | 7.294 | 0 | 7.127 | 0 | 7.127 | 0 | 9.98 | 0 | 8.24 | 0 | 5.959 | 0 | 5.959 | 0 | 5.244 | 0 | 6.67 | 0 | 11.195 | 15.865 | 10.661 | 10.943 | 25.228 | 11.318 | 19.758 | 27.382 |
Totaal passiva
| 130.366 | 130.366 | 101.453 | 101.453 | 120.774 | 120.774 | 125.2 | 118.305 | 97.325 | 97.325 | 140.88 | 123.835 | 163.321 | 149.275 | 107.004 | 107.004 | 67.406 | 67.406 | 78.635 | 78.635 | 86.719 | 86.719 | 82.261 | 70.441 | 76.876 | 68.557 | 74.109 | 65.79 | 49.52 | 42.226 | 40.112 | 32.818 | 61.597 | 54.47 | 34.474 | 27.347 | 42.552 | 32.572 | 43.007 | 34.767 | 30.943 | 24.984 | 39.688 | 33.729 | 40.832 | 35.588 | 34.12 | 34.12 | 41.517 | 84.786 | 241.885 | 305.211 | 248.946 | 230.764 | 194.71 | 318.197 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 213.964 | 0 | 0 | 0 | 202.356 | 0 | 0 | 0 | 202.454 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 89.985 | 89.985 | 89.985 | 89.985 | 89.985 | 89.985 | 81.804 | 81.804 | 81.804 | 81.804 | 81.804 | 81.804 | 81.804 | 81.804 | 81.804 | 81.804 | 81.804 | 81.804 | 81.804 | 81.804 | 81.804 | 81.804 | 81.804 | 81.804 | 81.804 | 81.804 | 81.804 | 81.804 | 81.804 | 81.804 | 81.804 | 81.804 | 81.804 | 81.804 | 81.804 | 81.804 | 80.47 | 80.47 | 80.47 | 80.47 | 80.311 | 80.311 | 53.541 | 53.541 | 53.541 | 53.541 | 44.617 | 44.617 | 44.617 | 44.617 | 37.187 | 37.187 | 37.187 | 37.187 | 37.187 | 37.187 |
Ingehouden winsten
| -197.831 | -197.831 | -185.863 | -185.663 | -181.264 | -181.264 | -176.946 | -176.746 | -163.602 | -163.602 | -167.685 | -167.485 | -170.238 | 0 | -167.666 | -167.466 | -155.647 | -155.647 | -152.192 | -152.192 | -142.204 | -142.204 | -137.367 | -137.367 | -102.178 | -102.178 | -86.752 | -86.752 | -56.948 | -56.948 | -56.796 | -56.796 | -46.459 | -46.459 | -7.077 | -7.077 | 45.176 | 45.176 | 30.906 | 30.906 | 31.329 | 31.329 | 45.147 | 45.147 | 59.117 | 59.117 | 69.782 | 69.782 | 99.915 | 103.373 | 127.85 | 134.922 | 160.537 | 185.204 | 195.5 | 185.091 |
Overige gereserveerde algehele resultaten
| 273.123 | 273.123 | -37.425 | 15.677 | 275.591 | 275.591 | -37.018 | 13.602 | 233.956 | 233.956 | -34.671 | 16.265 | 225.39 | 55.152 | -34.788 | 7.153 | 221.184 | 221.184 | -71.232 | 3.932 | 216.36 | 216.36 | -71.06 | -1.444 | 207.672 | 207.672 | -71.131 | -10.369 | 203.088 | 203.088 | -66.288 | -14.576 | 203.832 | 203.832 | -71.179 | -11.86 | 202.72 | 202.72 | -73.802 | -8.973 | 200.22 | 200.22 | -73.39 | -11.091 | 93.051 | 93.051 | -71.885 | 0 | 0 | -71.246 | 0 | -71.619 | 0 | 0 | 0 | -58.494 |
Overige totale aandeelhoudersvermogen
| 0 | 0 | 311.147 | 257.845 | 0 | 0 | 47.722 | 217.761 | 0 | 0 | 66.541 | 217.761 | 0 | 0 | 57.448 | 217.761 | 0 | 0 | 292.925 | 217.761 | 0 | 0 | 287.377 | 217.761 | 0 | 0 | 278.523 | 217.761 | 0 | 0 | 269.473 | 217.761 | 0 | 0 | 277.08 | 217.761 | 0 | 0 | 276.522 | 211.693 | 0 | 0 | 168.134 | 105.835 | 0 | 0 | 145.812 | 73.927 | 81.465 | 166.913 | 57.24 | 135.571 | 58.567 | 44.873 | 35.808 | 89.323 |
Totaal eigen vermogen van aandeelhouders
| 165.277 | 165.277 | 177.844 | 177.844 | 184.312 | 184.312 | 129.526 | 136.421 | 152.158 | 152.158 | 148.345 | 148.345 | 136.956 | 136.956 | 139.252 | 139.252 | 147.341 | 147.341 | 151.305 | 151.305 | 155.96 | 155.96 | 160.754 | 160.754 | 187.298 | 187.298 | 202.444 | 202.444 | 227.944 | 227.944 | 228.193 | 228.193 | 239.177 | 239.177 | 280.628 | 280.628 | 328.366 | 328.366 | 314.096 | 314.096 | 311.86 | 311.86 | 193.432 | 193.432 | 205.709 | 205.709 | 188.326 | 188.326 | 225.997 | 243.657 | 222.277 | 236.061 | 256.291 | 267.264 | 268.495 | 253.107 |
Totaal eigen vermogen
| 165.277 | 165.277 | 177.844 | 177.844 | 184.312 | 184.312 | 129.526 | 136.421 | 152.158 | 152.158 | 148.345 | 148.345 | 136.956 | 136.956 | 139.252 | 139.252 | 147.341 | 147.341 | 151.305 | 151.305 | 155.96 | 155.96 | 160.754 | 160.754 | 187.298 | 187.298 | 202.444 | 202.444 | 227.944 | 227.944 | 228.193 | 228.193 | 239.177 | 239.177 | 280.628 | 280.628 | 328.366 | 328.366 | 314.096 | 314.096 | 311.86 | 311.86 | 193.432 | 193.432 | 205.709 | 205.709 | 188.326 | 188.326 | 225.997 | 243.824 | 225.726 | 241.738 | 265.329 | 276.369 | 277.459 | 260.9 |
Totaal passiva en aandeelhoudersvermogen
| 295.643 | 295.643 | 279.297 | 279.297 | 305.086 | 305.086 | 254.726 | 254.726 | 249.483 | 249.483 | 289.225 | 272.18 | 300.277 | 286.231 | 246.256 | 246.256 | 214.747 | 214.747 | 229.94 | 229.94 | 242.679 | 242.679 | 243.015 | 231.195 | 264.174 | 255.855 | 276.553 | 268.234 | 277.464 | 270.17 | 268.305 | 261.011 | 300.774 | 293.647 | 315.102 | 307.975 | 370.918 | 360.938 | 357.103 | 348.863 | 342.803 | 336.844 | 233.12 | 227.161 | 246.541 | 241.297 | 222.446 | 222.446 | 267.514 | 328.61 | 467.611 | 546.949 | 514.275 | 507.133 | 472.169 | 579.097 |