Hopson Development Holdings Limited
HKEX:0754.HK
3.34 (HKD) • At close July 7, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2007 Q4 | 2006 Q4 | 2005 Q4 | 2004 Q4 | 2003 Q4 | 2002 Q4 | 2001 Q4 | 2000 Q4 | 1999 Q4 | 1998 Q4 | 1997 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 11,398.148 | 21,695.547 | 15,368.332 | 18,996.65 | 18,394.217 | 28,261.987 | 36,312.281 | 42,855.012 | 29,650.092 | 17,215.632 | 14,102.038 | 19,825.515 | 7,456.708 | 4,158.219 | 5,396.99 | 4,437.804 | 6,053.733 | 9,964.916 | 4,753.34 | 4,178.913 | 5,486.993 | 8,287.132 | 5,389.295 | 4,350.463 | 4,356.241 | 4,430.581 | 3,648.254 | 4,178.156 | 2,697.275 | 4,329.27 | 6,546.144 | 5,305.365 | 2,414.146 | 1,985.055 | 2,412.479 | 2,353.28 | 477.959 | 350.247 | 257.321 | 0 | 0 | 0 | 0 | 0 |
| Kortetermijnbeleggingen
| 511.221 | 599.383 | 1,232.335 | 1,241.703 | 1,453.398 | 2,634.022 | 6,133.808 | 27,120.195 | 22,020.697 | 13,482.208 | 788.403 | 51.214 | 775.943 | 280.713 | 220 | 221.719 | 83.584 | 13.235 | 13.101 | 14.884 | 13.607 | 251.969 | 12.146 | 12.206 | 13.552 | 1,282.923 | 11.456 | -16,259.83 | 11.693 | 372.765 | 11.083 | 22,310.084 | 11.655 | 0 | -2,503.845 | 237.068 | 4.184 | 4.492 | 2.765 | 0 | 0 | 0 | 486.997 | 100.259 |
| Liquide middelen en kortetermijnbeleggingen
| 11,909.369 | 22,294.93 | 16,600.667 | 20,238.353 | 19,847.615 | 30,896.009 | 42,446.089 | 69,975.207 | 51,670.789 | 30,697.84 | 14,890.441 | 19,876.729 | 8,232.651 | 4,438.932 | 5,791.842 | 4,659.523 | 6,137.317 | 9,978.151 | 4,766.441 | 4,193.797 | 5,500.6 | 8,550.482 | 5,401.441 | 4,362.669 | 4,369.793 | 5,713.504 | 3,659.71 | 4,178.156 | 2,708.968 | 4,702.035 | 6,557.227 | 27,615.449 | 2,425.801 | 1,985.055 | 2,412.479 | 2,590.348 | 482.143 | 354.739 | 260.086 | 0 | 0 | 0 | 486.997 | 100.259 |
| Nettovorderingen
| 4,058.715 | 18,477.659 | 4,129.782 | 13,203.295 | 4,622.198 | 21,903.344 | 20,968.624 | 8,770.812 | 9,156.068 | 1,538.411 | 6,947.114 | 3,928.694 | 0 | 1,023.758 | 638.366 | 0 | 0 | 515.153 | 429.195 | 477.98 | 395.06 | 435.21 | 412.619 | 365.467 | 0 | 0 | -1,030.093 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 129.673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 100,498.401 | 0 | 119,755.954 | 113,858.746 | 114,212.724 | 118,531.465 | 125,075.873 | 120,519.676 | 114,200.936 | 112,267.583 | 88,307.714 | 75,524.364 | 71,537.739 | 71,669.388 | 69,470.324 | 68,939.759 | 65,995.104 | 71,845.493 | 75,032.842 | 78,900.559 | 79,019.6 | 78,891.174 | 55,122.056 | 55,821.263 | 54,314.252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 30,386.876 | -35,699.162 | 40,811.586 | 44,681.756 | 52,143.549 | 65,874.219 | 69,242.767 | 54,357.433 | 48,133.802 | 29,637.03 | 27,815.637 | 20,466.843 | 18,552.372 | 15,871.47 | 15,343.998 | 13,261.425 | 12,650.137 | 12,868.74 | 13,293.648 | 14,247.071 | 14,160.803 | 14,866.459 | 14,461.753 | 14,806.207 | 15,549.841 | 80,223.122 | 18,444.323 | 72,655.328 | 63,289.129 | 59,718.414 | 47,565.739 | 24,192.106 | 45,930.047 | 38,677.547 | 15,844.696 | 12,025.412 | 8,570.492 | 5,149.437 | 4,280.097 | 2,669.739 | 2,227.821 | 1,816.747 | 1,697.359 | 991.847 |
| Totaal vlottende activa
| 146,853.361 | 5,073.427 | 173,158.188 | 178,778.855 | 183,221.601 | 210,958.64 | 230,497.173 | 241,758.025 | 212,264.019 | 174,140.864 | 129,546.879 | 115,415.806 | 98,322.762 | 91,979.79 | 90,606.164 | 86,860.707 | 84,782.558 | 94,692.384 | 93,092.931 | 97,341.427 | 98,681.003 | 102,308.115 | 96,397.548 | 91,158.067 | 88,641.843 | 85,936.626 | 81,778.716 | 76,833.484 | 65,998.097 | 64,420.449 | 54,291.445 | 51,807.555 | 48,084.398 | 40,959.913 | 18,033.386 | 14,378.692 | 7,911.192 | 5,504.176 | 4,490.692 | 3,039.595 | 2,070.812 | 1,868.901 | 1,697.359 | 991.847 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,464.682 | 4,895.921 | 5,000.879 | 5,030.409 | 5,437.936 | 5,790.436 | 6,227.387 | 6,210.875 | 5,999.396 | 6,638.328 | 6,973.79 | 6,834.004 | 4,571.452 | 3,534.755 | 3,724.771 | 3,572.602 | 3,486.335 | 3,861.08 | 3,958.05 | 4,507.405 | 4,060.382 | 4,120.348 | 5,445.999 | 3,655.21 | 3,435.475 | 3,236.764 | 3,979.806 | 3,873.396 | 3,822.038 | 3,524.652 | 3,504.469 | 2,375.841 | 3,155.286 | 2,703.016 | 1,767.827 | 938.913 | 4,449.986 | 2,597.287 | 3,820.673 | 1,732.507 | 1,995.525 | 0 | 12.237 | 8.987 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 395.219 | 31.614 | 29.129 | 34.534 | 35.108 | 35.249 | 33.238 | 33.552 | 32.319 | 31.818 | 33.332 | 39.912 | 42.401 | 42.386 | 42.125 | 42.528 | 41.978 | 0 | 0 | 0 | 0 | 0 | 0 | 120.66 | 0 | 0 | 111.819 | 106.349 | 0 | 0 | 0 | 0 | 6.587 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 307.006 | 337.081 | 1,837.328 | 393.196 | 417.742 | 385.909 | 437.455 | 395.219 | 389.577 | 29.129 | 34.534 | 35.108 | 1,796.508 | 1,928.15 | 1,973.938 | 1,927.338 | 1,895.426 | 2,030.592 | 2,103.357 | 2,294.657 | 2,003.881 | 2,021.019 | 2,064.005 | 1,732.434 | 1,701.432 | 41.016 | 41.245 | 127.735 | 124.837 | 121.7 | 0 | 120.68 | 120.455 | 0 | 0 | 528.641 | -151.363 | 4.072 | 6.108 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 307.006 | 337.081 | 1,837.328 | 393.196 | 417.742 | 385.909 | 437.455 | 790.438 | 421.191 | 58.258 | 69.068 | 70.216 | 35.249 | 33.238 | 33.552 | 32.319 | 31.818 | 33.332 | 39.912 | 42.401 | 42.386 | 42.125 | 2,106.533 | 1,732.434 | 1,701.432 | 41.016 | 41.245 | 127.735 | 124.837 | 121.7 | 120.66 | 120.68 | 120.455 | 111.819 | 106.349 | 528.641 | -151.363 | 4.072 | 6.108 | 6.587 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 16,310.734 | 0 | 19,155.548 | 21,833.537 | 21,947.225 | 23,119.305 | 25,230.614 | 19,489.333 | 17,738.015 | 8,712.137 | 8,762.195 | 11,460.198 | 10,840.988 | 11,666.675 | 12,227.506 | 11,483.689 | 10,971.661 | 10,830.548 | 11,057.142 | 11,774.199 | 11,603.221 | 10,956.302 | 8,411.221 | 7,863.298 | 6,853.382 | 4,323.727 | 7,096.568 | 21,305.486 | 4,861.051 | 3,936.105 | 3,890.253 | -20,082.981 | 1,308.036 | 0 | 4,056.689 | 865.055 | 299.732 | 718.418 | 83.426 | 0 | 0 | 0 | 5.868 | 3.778 |
| Belastingvorderingen
| 1,270.22 | 1,259.99 | 1,294.019 | 1,663.701 | 1,853.41 | 1,698.051 | 1,354.394 | 1,485.718 | 1,256.863 | 1,346.483 | 1,228.227 | 809.954 | 784.147 | 677.436 | 740.16 | 585.177 | 495.525 | 489.445 | 402.162 | 349.856 | 341.466 | 358.938 | 295.185 | 329.549 | 299.334 | 258.681 | 220.24 | 182.486 | 167.541 | 232.197 | 191.287 | 186.007 | 173.378 | 107.878 | 42.357 | 51.962 | 300.92 | 1,515.985 | 311.458 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 89,946.392 | -6,492.992 | 88,248.173 | -1,779.084 | -1,972.501 | -1,822.445 | -1,484.507 | -2,008.786 | -1,414.874 | -1,529.847 | -1,625.626 | -2,623.335 | -784.147 | -677.436 | -740.16 | -585.177 | -495.525 | -489.445 | -402.162 | -349.856 | -341.466 | -358.938 | 22,527.186 | 17,822.764 | 16,549.285 | 18,273.895 | 16,780.15 | 3,398.029 | 16,187.196 | 9,112.245 | 8,656.15 | 27,662.346 | 5,430.235 | 4,050.816 | 1,474.163 | 2,820.381 | 4.184 | 4.492 | 34.665 | 847.84 | 417.221 | 1,669.261 | 850.997 | 100.259 |
| Totaal niet-vlottende activa
| 110,028.814 | 282,452.118 | 115,535.947 | 27,141.759 | 27,683.812 | 29,171.256 | 31,765.343 | 25,967.578 | 24,000.591 | 15,225.359 | 15,407.654 | 16,551.037 | 15,447.689 | 15,234.668 | 15,985.829 | 15,088.61 | 14,489.814 | 14,724.96 | 15,055.104 | 16,324.005 | 15,705.989 | 15,118.775 | 38,786.124 | 31,403.255 | 28,838.908 | 26,134.083 | 28,118.009 | 28,887.132 | 25,162.663 | 16,926.899 | 16,362.819 | 10,261.893 | 10,187.39 | 6,973.529 | 7,447.385 | 5,204.952 | 4,903.459 | 4,840.254 | 4,256.33 | 2,586.934 | 2,412.746 | 1,669.261 | 869.102 | 113.024 |
| Totaal activa
| 256,882.175 | 287,525.545 | 288,694.135 | 295,832.592 | 298,714.401 | 328,898.6 | 346,233.856 | 333,359.63 | 300,871.334 | 247,969.906 | 204,103.643 | 184,823.535 | 164,110.97 | 156,570.014 | 153,813.395 | 138,486.857 | 132,992.941 | 143,025.403 | 140,176.692 | 144,587.964 | 143,686.998 | 144,625.358 | 135,183.672 | 122,561.322 | 117,480.751 | 112,070.709 | 109,896.725 | 105,720.616 | 91,160.76 | 81,347.348 | 70,654.264 | 62,069.448 | 58,271.788 | 47,933.442 | 25,480.771 | 19,583.644 | 12,814.651 | 10,344.43 | 8,747.022 | 5,626.529 | 4,483.558 | 3,538.162 | 2,566.461 | 1,104.871 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 14,664.83 | 0 | 14,666.834 | 15,795.533 | 17,102.952 | 17,449.472 | 24,000.558 | 23,413.693 | 18,580.5 | 29,467.45 | 14,019.44 | 10,027.364 | 13,942.503 | 7,161.227 | 7,881.015 | 5,519.01 | 5,715.064 | 6,854.461 | 7,354.186 | 8,229.528 | 8,746.455 | 8,102.714 | 7,728.568 | 5,260.56 | 5,137.933 | 6,528.629 | 5,120.006 | 6,819.004 | 5,645.612 | 5,098.591 | 2,941.424 | 3,626.132 | 2,933.721 | 953.128 | 563.378 | 800.524 | 662.854 | 1,329.84 | 714.541 | 147.844 | 143.011 | 183.162 | 0 | 0 |
| Kortlopende schulden
| 25,151.713 | 31,127.894 | 37,951.34 | 30,063.588 | 26,347.349 | 31,803.482 | 31,979.414 | 37,825.607 | 27,084.812 | 24,439.29 | 12,697.741 | 14,183.245 | 13,444.611 | 15,783.396 | 15,562.973 | 6,902.58 | 9,538.378 | 13,288.829 | 11,188.721 | 12,549.401 | 12,638.362 | 12,275.049 | 9,472.831 | 12,023.264 | 15,520.648 | 13,810.805 | 13,629.307 | 0 | 3,671.919 | 1,811.345 | 6,232.26 | 4,785.998 | 4,262.798 | 2,898.895 | 1,345.042 | 1,837.342 | 1,957.752 | 1,384.093 | 1,484.16 | 915.766 | 809.159 | 347.197 | 0 | 0 |
| Belastingschulden
| 10,059.383 | 0 | 10,548.422 | 10,212.921 | 6,825.934 | 10,788.243 | 11,172.665 | 9,318.651 | 9,871.728 | 5,319.924 | 6,620.183 | 4,888.825 | 5,017.599 | 4,296.191 | 5,035.298 | 3,514.43 | 3,834.562 | 3,436.073 | 3,863.892 | 4,253.838 | 4,364.813 | 4,349.472 | 5,025.763 | 3,594.503 | 4,228.82 | 4,494.673 | 4,117.827 | 4,452.536 | 4,643.003 | 3,985.489 | 4,357.337 | 4,039.1 | 4,162.23 | 369.836 | 464.019 | 584.191 | 353.051 | 188.682 | 172.303 | 45.357 | 21.643 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 43,690.642 | 46,927.25 | 45,175.82 | 45,715.301 | 39,488.948 | 34,498.895 | 25,940.333 | 23,841.304 | 19,505.008 | 16,409.184 | -13,444.611 | -15,783.396 | -15,562.973 | -6,902.58 | -9,538.378 | -13,288.829 | -11,188.721 | -12,549.401 | -12,638.362 | -12,275.049 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,506.949 | 1,066.132 | 1,326.021 | 230.317 | 82.097 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 41,480.735 | 80,748.77 | 57,672.189 | 61,422.874 | 61,382.897 | 64,854.76 | 61,872.224 | 49,744.801 | 39,446.847 | 26,086.295 | 32,199.07 | 28,142.388 | 13,349.669 | 16,109.164 | 13,190.657 | 16,239.228 | 15,614.72 | 19,848.575 | 19,274.811 | 17,893.517 | 16,771.11 | 22,109.345 | 21,545.742 | 22,043.958 | 20,164.354 | 16,721.074 | 14,906.772 | 20,680.487 | 10,064.974 | 13,507.683 | 11,313.987 | 9,684.651 | 7,972.497 | 7,725.217 | 7,326.179 | 5,109.218 | 3,468.828 | 1,401.895 | 1,502.977 | 743.958 | 405.833 | 566.37 | 901.584 | 610.944 |
| Totaal kortlopende verplichtingen
| 91,356.661 | 111,876.664 | 120,838.785 | 117,494.916 | 111,659.132 | 124,895.957 | 129,024.861 | 120,302.752 | 94,983.887 | 85,312.959 | 65,536.434 | 57,241.822 | 45,754.382 | 43,349.978 | 41,669.943 | 32,175.248 | 34,702.724 | 43,427.938 | 41,681.61 | 42,926.284 | 42,520.74 | 46,836.58 | 43,772.904 | 42,922.285 | 45,051.755 | 41,555.181 | 37,773.912 | 31,952.027 | 24,025.508 | 24,403.108 | 24,845.008 | 22,135.881 | 19,331.246 | 11,947.076 | 9,698.618 | 8,331.275 | 6,442.485 | 4,304.51 | 3,873.981 | 1,852.925 | 1,379.646 | 1,096.729 | 901.584 | 610.944 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 51,100.951 | 58,894.354 | 50,522.95 | 62,842.606 | 72,194.063 | 73,856.046 | 87,375.388 | 88,533.15 | 90,331.291 | 72,226.952 | 51,376.804 | 47,340.182 | 42,171.137 | 37,142.117 | 37,626.814 | 39,892.203 | 35,213.845 | 36,201.747 | 36,055.149 | 36,603.775 | 37,319.042 | 36,467.677 | 30,474.153 | 26,574.65 | 21,270.578 | 19,694.329 | 21,718.581 | 0 | 20,047.524 | 17,227.878 | 10,116.598 | 11,334.703 | 12,330.211 | 9,718.998 | 6,076.963 | 4,874.106 | 2,315.492 | 1,704.224 | 852.598 | 609.057 | 155.782 | 224.298 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 39,576.986 | 43,690.642 | 46,927.25 | 45,175.82 | 45,715.301 | 39,488.948 | 34,498.895 | 25,940.333 | 23,841.304 | 19,505.008 | 16,409.184 | 33,847.631 | 29,673.76 | 30,519.482 | 33,859.715 | 29,637.508 | 30,643.879 | 30,191.245 | 30,691.837 | 31,518.476 | 30,680.305 | -18,417.272 | -14,237.261 | -6,160.084 | 28.679 | -8,786.069 | 0 | -16,281.121 | -14,728.911 | -5,445.657 | -6,681.037 | -9,023.794 | -11,880.074 | -5,064.568 | 47.255 | -10 | -53.934 | -57.359 | -58.889 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 14,160.824 | 14,307.544 | 14,317.295 | 14,045.565 | 14,119.407 | 12,908.996 | 10,721.497 | 9,526.963 | 9,733.642 | 9,109.084 | 8,515.023 | 8,323.506 | 8,003.166 | 7,646.741 | 6,552.003 | 6,080.408 | 6,085.437 | 5,863.904 | 5,911.938 | 5,800.566 | 5,787.372 | 5,718.011 | 5,512.498 | 5,548.087 | 5,593.268 | 5,816.801 | 5,831.489 | 5,551.128 | 4,410.969 | 4,502.743 | 3,758.464 | 3,890.102 | 6,013.099 | 896.025 | 612.466 | 59 | 1,052.052 | 790.396 | 671.964 | 666.266 | 0 | 300.227 | 82.389 |
| Overige niet-vlottende verplichtingen
| 15,509.081 | 42,390.02 | 2,040.007 | -13,381.088 | -12,726.823 | -12,654.01 | -10,283.378 | -7,546.409 | -4,574.253 | -7,710.208 | -8,506.472 | -6,837.49 | 0 | -7,468.357 | -7,107.332 | -6,032.488 | -5,576.337 | -5,557.868 | 0 | 0 | 0 | 0 | 5,779.429 | 5,573.119 | 615.731 | 437.401 | 521.322 | 23,752.612 | 543.501 | 501.893 | 690.439 | 252.62 | 156.156 | 175.959 | 581.25 | 0.522 | 259.566 | 119.715 | 190.056 | 117.778 | 0 | 0 | 137.372 | 206.427 |
| Totaal niet-vlottende verplichtingen
| 66,610.032 | 155,022.184 | 66,870.501 | 63,778.813 | 73,512.805 | 75,321.443 | 90,001.006 | 91,708.238 | 96,515.025 | 74,250.386 | 52,827.425 | 49,017.715 | 42,171.137 | 37,676.926 | 38,166.223 | 40,411.718 | 35,717.916 | 36,729.316 | 36,055.149 | 36,603.775 | 37,319.042 | 36,467.677 | 36,253.582 | 32,147.769 | 27,434.396 | 25,753.677 | 28,056.704 | 29,584.101 | 26,142.153 | 22,140.74 | 15,309.78 | 15,345.787 | 16,376.469 | 15,908.056 | 7,554.238 | 5,487.094 | 2,999.441 | 2,822.057 | 1,775.691 | 1,339.91 | 822.048 | 706.077 | 437.599 | 288.816 |
| Totaal passiva
| 157,966.693 | 186,939.9 | 187,709.286 | 196,660.203 | 200,336.235 | 215,523.874 | 233,204.687 | 223,442.204 | 203,003.178 | 170,001.857 | 129,088.241 | 114,877.501 | 96,337.335 | 89,121.984 | 87,575.737 | 79,228.457 | 76,587.875 | 86,299.19 | 83,658.301 | 85,503.229 | 85,701.56 | 89,152.465 | 80,026.486 | 75,070.054 | 72,486.151 | 67,308.858 | 65,830.616 | 61,536.128 | 50,167.661 | 46,543.848 | 40,154.788 | 37,481.668 | 35,707.715 | 27,855.132 | 17,252.856 | 13,818.369 | 9,441.926 | 7,126.567 | 5,649.672 | 3,192.835 | 2,201.694 | 1,802.806 | 1,339.183 | 899.76 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 369.835 | 338.405 | 805.207 | 1,294.959 | 808.756 | 910.465 | 1,090.883 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 379.254 | 379.254 | 379.254 | 287.314 | 287.314 | 237.449 | 237.449 | 217.87 | 219.137 | 222.556 | 222.556 | 222.556 | 222.556 | 222.556 | 222.556 | 222.556 | 222.556 | 222.556 | 223.412 | 224.19 | 224.392 | 224.392 | 224.537 | 173.6 | 173.6 | 173.6 | 173.6 | 175.237 | 175.237 | 175.237 | 159.237 | 159.237 | 147.237 | 147.237 | 128.51 | 121.36 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 75 |
| Ingehouden winsten
| 0 | 86,196.778 | 85,123.9 | 86,104.397 | 82,201.579 | 79,828.977 | 73,795.292 | 71,124.598 | 67,315.409 | 60,477.084 | 56,042.957 | 49,434.489 | 47,385.742 | 44,528.804 | 42,421.27 | 37,886.546 | 36,847.441 | 34,671.382 | 33,198.946 | 32,665.859 | 31,549.99 | 29,443.817 | 28,442.067 | 26,750.883 | 24,626.904 | 0 | 21,644.114 | 0 | 20,484.2 | 0 | 14,539.72 | 0 | 9,041.244 | 7,642.295 | 4,619.416 | 0 | 0 | 0 | 0 | 718.706 | 635.133 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| -6,404.869 | -5,116.227 | -4,651.997 | -8,054.91 | -4,715.297 | 1,505.197 | 6,420.68 | 4,290.786 | 3,404.395 | -2,133.493 | -618.633 | 644.329 | 2,285.836 | 4,810.263 | 5,649.523 | 3,298.054 | 1,546.117 | 3,897.782 | 5,052.5 | 7,911.333 | 7,894.886 | 7,501.936 | -939.38 | 6,961.293 | -762.137 | 0 | -582.538 | 0 | -414.36 | 0 | -286.811 | 0 | -196.255 | -103.223 | -58.942 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 99,308.405 | 14,387.672 | 14,507.056 | 15,205.402 | 15,376.164 | 15,540.321 | 15,878.726 | 15,686.546 | 15,778.069 | 16,023.332 | 16,933.797 | 17,114.215 | 17,380.683 | 17,392.319 | 17,641.422 | 17,600.347 | 17,536.388 | 19,859.675 | 21,075.152 | 23,989.221 | 23,987.101 | 23,594.151 | 24,079.375 | 17,815.142 | 17,387.285 | 41,678.715 | 19,266.738 | 41,046.254 | 17,527.718 | 32,330.621 | 13,494.786 | 22,294.266 | 10,991.413 | 10,074.851 | 2,648.048 | 1,622.021 | 800.257 | 2,694.378 | 2,799.624 | 1,535.178 | 1,490.116 | 1,679.63 | 1,165.68 | 154.22 |
| Totaal eigen vermogen van aandeelhouders
| 93,282.79 | 95,847.477 | 95,358.213 | 93,542.203 | 93,149.76 | 97,481.779 | 96,332.147 | 92,125.007 | 88,011.969 | 75,398.235 | 72,580.677 | 67,415.589 | 65,694.91 | 65,362.399 | 64,094.125 | 57,207.932 | 54,416.89 | 54,592.496 | 54,336.393 | 56,718.153 | 55,600.366 | 53,101.243 | 52,745.979 | 44,739.625 | 42,187.789 | 41,852.315 | 41,084.452 | 41,221.491 | 38,187.155 | 32,505.858 | 28,193.743 | 22,453.503 | 20,179.894 | 17,864.383 | 7,837.665 | 5,463.708 | 3,253.769 | 2,694.378 | 2,799.624 | 2,253.884 | 2,125.249 | 1,679.63 | 1,265.68 | 229.22 |
| Totaal eigen vermogen
| 98,915.482 | 100,585.645 | 100,984.849 | 99,172.389 | 98,378.166 | 113,374.726 | 113,029.169 | 109,917.426 | 97,868.156 | 77,968.049 | 75,015.402 | 69,946.034 | 67,773.635 | 67,448.03 | 66,237.658 | 59,258.4 | 56,405.066 | 56,726.213 | 56,518.391 | 59,084.735 | 57,985.438 | 55,472.893 | 55,157.186 | 47,491.268 | 44,994.6 | 44,761.851 | 44,066.109 | 44,184.488 | 40,993.099 | 34,803.5 | 30,499.476 | 24,587.78 | 22,564.073 | 20,078.31 | 8,227.915 | 5,765.275 | 3,372.725 | 3,217.863 | 3,097.35 | 2,433.694 | 2,281.864 | 1,735.356 | 1,227.278 | 205.111 |
| Totaal passiva en aandeelhoudersvermogen
| 256,882.175 | 287,525.545 | 288,694.135 | 295,832.592 | 298,714.401 | 328,898.6 | 346,233.856 | 333,359.63 | 300,871.334 | 247,969.906 | 204,103.643 | 184,823.535 | 164,110.97 | 156,570.014 | 153,813.395 | 138,486.857 | 132,992.941 | 143,025.403 | 140,176.692 | 144,587.964 | 143,686.998 | 144,625.358 | 135,183.672 | 122,561.322 | 117,480.751 | 112,070.709 | 109,896.725 | 105,720.616 | 91,160.76 | 81,347.348 | 70,654.264 | 62,069.448 | 58,271.788 | 47,933.442 | 25,480.771 | 19,583.644 | 12,814.651 | 10,344.43 | 8,747.022 | 5,626.529 | 4,483.558 | 3,538.162 | 2,566.461 | 1,104.871 |