Automated Systems Holdings Limited
HKEX:0771.HK
0.51 (HKD) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2024 Q2 | 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 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q3 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 382.3 | 252.401 | 252.401 | 664.228 | 664.228 | 547.635 | 547.635 | 628.477 | 628.477 | 603.947 | 603.947 | 628.477 | 377.918 | 370.521 | 370.521 | 430.844 | 430.844 | 456.058 | 456.058 | 504.928 | 504.928 | 292.183 | 292.183 | 294.288 | 294.288 | 286.771 | 286.771 | 343.058 | 343.058 | 237.755 | 237.755 | 218.556 | 218.556 | 172.955 | 172.955 | 155.131 | 155.131 | 130.439 | 130.439 | 127.508 | 127.508 | 114.661 | 114.661 | 85.629 | 85.629 | 116.677 | 116.677 | 144.704 | 108.404 | 128.637 | 194.575 | 316.592 | 205.929 | 279.988 |
| Kortetermijnbeleggingen
| 336.447 | 287.218 | 293.193 | 6.403 | 12.454 | 6.652 | 6.652 | 6.525 | 6.525 | 4.896 | 4.896 | 4.961 | 4.961 | 5.948 | 5.948 | 4.566 | 4.566 | 5.715 | 5.715 | 5.236 | 5.236 | 6.106 | 6.106 | 4.046 | 4.046 | 4.672 | 4.672 | 4.713 | 4.713 | 4.681 | 4.681 | 6.03 | 6.03 | 1.18 | 5.667 | 5.861 | 5.861 | 5.658 | 5.658 | 7.831 | 7.831 | 7.895 | 7.895 | 5.398 | 5.398 | 6.295 | 6.295 | 0 | -46.785 | 0 | 0 | 0 | 2.664 | 29.538 |
| Liquide middelen en kortetermijnbeleggingen
| 718.747 | 539.619 | 545.594 | 670.631 | 676.682 | 547.635 | 554.287 | 628.477 | 635.002 | 603.947 | 608.843 | 628.477 | 382.879 | 370.521 | 376.469 | 430.844 | 435.41 | 456.058 | 461.773 | 504.928 | 510.164 | 292.183 | 298.289 | 294.288 | 298.334 | 286.771 | 291.443 | 343.058 | 347.771 | 237.755 | 242.436 | 218.556 | 224.586 | 174.135 | 179.802 | 155.131 | 160.992 | 130.439 | 136.097 | 127.508 | 135.339 | 114.661 | 122.556 | 85.629 | 91.027 | 116.677 | 122.972 | 144.704 | 108.404 | 128.637 | 194.575 | 316.592 | 208.593 | 309.526 |
| Nettovorderingen
| 502.629 | 593.606 | 582.483 | 432.154 | 420.003 | 583.078 | 566.754 | 464.396 | 447.212 | 93.659 | 460.508 | -340.243 | 396.563 | 523.964 | 512.403 | 435.636 | 432.257 | 731.204 | 718.474 | 522.975 | 512.281 | 584.224 | 584.224 | 468.206 | 468.206 | 484.188 | 484.188 | 430.471 | 430.471 | 391.849 | 391.849 | 423.215 | 423.215 | 471.183 | 471.183 | 424.696 | 424.696 | 460.651 | 460.651 | 372.645 | 372.645 | 470.975 | 470.975 | 454.863 | 454.863 | 482.343 | 482.343 | 428.128 | 0 | 0 | 0 | 0 | 303.664 | 0 |
| Voorraad
| 322.454 | 295.89 | 295.89 | 308.82 | 308.82 | 178.03 | 286.532 | 273.548 | 273.548 | 140.358 | 234.017 | 273.548 | 217.527 | 137.402 | 212.725 | 214.066 | 214.066 | 188.105 | 267.938 | 189.63 | 189.63 | 178.595 | 178.595 | 147.554 | 147.554 | 128.081 | 128.081 | 116.481 | 116.481 | 128.414 | 128.414 | 114.153 | 114.153 | 106.842 | 106.842 | 121.65 | 121.65 | 125.239 | 125.239 | 170.539 | 170.539 | 124.225 | 124.225 | 134.043 | 134.043 | 102.756 | 102.756 | 99.378 | 100.658 | 113.812 | 99.463 | 87.848 | 71.396 | 101.82 |
| Overige vlottende activa
| 41.709 | 26.339 | 31.487 | 31.448 | 37.548 | 22.91 | 32.582 | 25.416 | 36.075 | 492.889 | 27.485 | 830.055 | 428.531 | 613.548 | 19.874 | 451.342 | 14.519 | 861.465 | 57.443 | 565.034 | 47.517 | 627.761 | 37.431 | 525.723 | 53.471 | 562.636 | 73.776 | 474.466 | 39.282 | 414.1 | 17.57 | 451.67 | 22.425 | 500.109 | 24.439 | 453.982 | 23.425 | 491.844 | 25.535 | 408.353 | 27.877 | 576.346 | 97.476 | 482.946 | 22.685 | 504.835 | 16.197 | 0.144 | 429.084 | 411.073 | 329.147 | 301.073 | 2.94 | 265.366 |
| Totaal vlottende activa
| 1,585.539 | 1,455.454 | 1,455.454 | 1,443.053 | 1,443.053 | 1,440.155 | 1,440.155 | 1,391.837 | 1,391.837 | 1,330.853 | 1,330.853 | 1,391.837 | 1,425.5 | 1,121.471 | 1,121.471 | 1,096.252 | 1,096.252 | 1,505.628 | 1,505.628 | 1,259.592 | 1,259.592 | 1,098.539 | 1,098.539 | 967.565 | 967.565 | 977.488 | 977.488 | 934.005 | 934.005 | 780.269 | 780.269 | 784.379 | 784.379 | 781.086 | 781.086 | 730.763 | 730.763 | 747.522 | 747.522 | 706.4 | 706.4 | 815.232 | 815.232 | 702.618 | 702.618 | 724.268 | 724.268 | 672.354 | 638.146 | 653.522 | 623.185 | 705.513 | 586.593 | 676.712 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 330.111 | 337.048 | 337.048 | 326.91 | 326.91 | 339.757 | 339.757 | 300.877 | 300.877 | 306.419 | 306.419 | 300.877 | 295.872 | 297.711 | 297.711 | 303.367 | 303.367 | 321.595 | 321.595 | 307.414 | 307.414 | 304.495 | 304.495 | 288.129 | 288.129 | 291.055 | 291.055 | 277.696 | 277.696 | 276.332 | 276.332 | 272.098 | 272.098 | 278.482 | 278.482 | 273.949 | 273.949 | 278.485 | 278.485 | 231.425 | 231.425 | 236.823 | 236.823 | 204.9 | 204.9 | 211.754 | 211.754 | 171.18 | 176.912 | 156.458 | 159.914 | 161.569 | 128.52 | 130.827 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 766.816 | 766.816 | 769.376 | 769.376 | 771.173 | 771.173 | 772.674 | 772.674 | 769.499 | 769.499 | 846.685 | 846.685 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.228 | 35.228 | 36.247 | 36.247 | 34.682 | 34.213 | 33.429 | 33.694 | 38.408 | 0 | 0 |
| Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107.243 | 100.85 | 115.338 | 115.338 | 118.053 | 110.463 | 119.044 | 119.044 | 119.323 | 119.323 | 2.376 | 2.376 | 0.681 | 0 | 1.515 | 0 | 2.349 | 0 | 3.184 | 0 | 4.018 | 0 | 5.655 | 5.655 | 5.906 | 0.9 | 13.794 | 13.794 | 11.817 | 8.752 | 11.528 | 10.593 | 11.645 | 12.331 | 13.326 | 0.7 | 0.7 |
| Goodwill en immateriële activa
| -0 | -0 | 0 | 0 | 0 | -1,251.158 | 0 | -1,213.854 | 0 | -1,248.112 | 0 | -1,290.961 | 0 | -1,828.302 | 0 | -1,874.037 | 0 | 874.059 | 867.666 | 884.714 | 884.714 | 889.226 | 881.636 | 891.718 | 891.718 | 888.822 | 888.822 | 849.061 | 849.061 | 0.681 | 0 | 1.515 | 0 | 2.349 | 0 | 3.184 | 0 | 4.018 | 0 | 5.655 | 5.655 | 5.906 | 0.9 | 49.022 | 49.022 | 48.064 | 44.999 | 46.21 | 44.806 | 45.074 | 46.025 | 51.734 | 0.7 | 0.7 |
| Langetermijnbeleggingen
| 1,304.017 | 1,315.261 | 1,261.962 | 1,247.905 | 1,254.308 | 1,251.158 | 1,196.796 | 1,213.854 | 1,158.456 | 1,248.112 | 1,191.768 | 1,290.961 | 1,233.551 | 1,828.302 | 1,769.794 | 1,874.037 | 1,813.566 | 80.969 | 20.223 | 77.368 | 22.395 | 28.26 | 28.26 | 43.794 | 43.794 | 47.546 | 47.546 | 53.503 | 53.503 | 53.458 | 53.458 | 58.297 | 58.297 | 57.202 | 58.382 | 63.371 | 63.371 | 63.569 | 63.569 | 83.004 | 83.004 | 0.877 | 0.877 | 0.876 | 0.876 | 0.804 | 0.804 | 0 | 48.227 | 0 | 0 | 0 | -0.688 | -26.443 |
| Belastingvorderingen
| 0.861 | 0.781 | 0 | 1.468 | 0 | 1.213 | 0 | 0.088 | 0 | 1.293 | 0 | 0.088 | 0 | 0.513 | 0 | 0.109 | 0 | 16.341 | 0 | 5.232 | 0 | 5.384 | 0 | 4.181 | 0 | 4.017 | 0 | 4.673 | 0 | 0.953 | 0 | 0.158 | 0 | 0.679 | 0 | 3.007 | 0 | 3.345 | 0 | 1.377 | 0 | 0.32 | 0 | 0.978 | 0 | 1.441 | 0 | 1.399 | 1.001 | 0.622 | 0 | 0 | 23.758 | 0 |
| Overige niet-vlottende activa
| 6.837 | 2.35 | 56.43 | 64.342 | 59.407 | 1,251.158 | 55.575 | 1,262.835 | 104.467 | 1,248.112 | 57.637 | 1,262.835 | 58.219 | 1,828.302 | 59.021 | 1,874.037 | 60.58 | 0 | 83.48 | 0 | 60.205 | 55.128 | 68.102 | 54.31 | 58.491 | 55.965 | 59.982 | 53.752 | 58.425 | 54.635 | 56.269 | 55.583 | 57.256 | 55.323 | 57.171 | 57.7 | 63.891 | 55.384 | 62.747 | 50.242 | 51.619 | 55.932 | 61.258 | 50.048 | 51.026 | 57.887 | -257.557 | 59.733 | 0.155 | 46.34 | 43.212 | 34.652 | 2.085 | 49.065 |
| Totaal niet-vlottende activa
| 1,641.826 | 1,655.44 | 1,655.44 | 1,640.625 | 1,640.625 | 1,592.128 | 1,592.128 | 1,563.8 | 1,563.8 | 1,555.824 | 1,555.824 | 1,563.8 | 1,587.642 | 2,126.526 | 2,126.526 | 2,177.513 | 2,177.513 | 1,292.964 | 1,292.964 | 1,274.728 | 1,274.728 | 1,282.493 | 1,282.493 | 1,282.132 | 1,282.132 | 1,287.405 | 1,287.405 | 1,238.685 | 1,238.685 | 386.059 | 386.059 | 387.651 | 387.651 | 394.035 | 394.035 | 401.211 | 401.211 | 404.801 | 404.801 | 371.703 | 371.703 | 299.858 | 299.858 | 305.824 | 305.824 | 319.95 | 257.557 | 278.522 | 271.101 | 248.494 | 249.151 | 247.955 | 154.375 | 154.149 |
| Totaal activa
| 3,227.365 | 3,110.894 | 3,110.894 | 3,083.678 | 3,083.678 | 3,032.283 | 3,032.283 | 2,955.637 | 2,955.637 | 2,886.677 | 2,886.677 | 2,955.637 | 3,013.142 | 3,247.997 | 3,247.997 | 3,273.765 | 3,273.765 | 2,798.592 | 2,798.592 | 2,534.32 | 2,534.32 | 2,381.032 | 2,381.032 | 2,249.697 | 2,249.697 | 2,264.893 | 2,264.893 | 2,172.69 | 2,172.69 | 1,166.328 | 1,166.328 | 1,172.03 | 1,172.03 | 1,175.121 | 1,175.121 | 1,131.974 | 1,131.974 | 1,152.323 | 1,152.323 | 1,078.103 | 1,078.103 | 1,115.09 | 1,115.09 | 1,008.442 | 1,008.442 | 1,044.218 | 1,044.218 | 950.876 | 909.247 | 902.016 | 872.336 | 953.468 | 740.968 | 830.861 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 341.067 | 302.821 | 305.073 | 245.323 | 245.349 | 313.598 | 313.624 | 271.847 | 271.867 | 258.508 | 258.508 | 271.847 | 243.229 | 282.557 | 282.965 | 224.249 | 224.347 | 360.282 | 360.708 | 227.573 | 227.623 | 258.94 | 258.94 | 177.386 | 178.138 | 175.802 | 176.341 | 169.559 | 170.402 | 185.38 | 186.144 | 207.122 | 210.619 | 244.907 | 247.113 | 204.408 | 209.808 | 228.632 | 240.004 | 185.853 | 207.979 | 224.208 | 228.999 | 209.321 | 209.321 | 230.924 | 233.943 | 205.652 | 200.432 | 224.418 | 188.608 | 228.678 | 155.686 | 189.85 |
| Kortlopende schulden
| 6.243 | 16.448 | 11.259 | 38.587 | 33.805 | 63.915 | 56.347 | 86.148 | 78.696 | 107.055 | 101.099 | 86.148 | 123.516 | 151.199 | 145.938 | 173.921 | 168.37 | 442.479 | 501.073 | 481.038 | 544.004 | 224.29 | 224.29 | 236.2 | 236.2 | 247.8 | 247.8 | 256.949 | 256.949 | 10 | 10 | 20 | 20 | 20 | 20 | 30 | 30 | 42 | 42 | 22 | 22 | 49.257 | 49.257 | 21.263 | 21.263 | 2.669 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 10.496 | 5.331 | 0 | 12.756 | 0 | 7.724 | 0 | 10.515 | 0 | 2.768 | 0 | 10.515 | 0 | 4.247 | 0 | 161.445 | 0 | 25.352 | 0 | 19.227 | 0 | 10.083 | 0 | 25.598 | 0 | 6.262 | 0 | 15.061 | 0 | 7.447 | 0 | 3.809 | 0 | 1.103 | 0 | 2.401 | 0 | 1.143 | 0 | 4.845 | 0 | 2.972 | 0 | 2.463 | 0 | 0.908 | 0 | 7.643 | 5.644 | 12.35 | 9.865 | 9.828 | 9.364 | 5.316 |
| Uitgestelde opbrengsten
| 369.534 | 253.535 | 0 | 346.973 | 0 | 246.561 | 0 | 307.988 | 0 | 195.898 | 0 | 226.287 | 0 | 239.629 | 0 | 196.78 | 0 | 176.533 | 0 | 166.096 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 150.794 | 184.576 | 441.048 | 146.453 | 498.182 | 176.801 | 430.904 | 134.537 | 449.957 | 159.506 | 361.36 | 216.238 | 396.512 | 175.758 | 420.24 | 345.53 | 547.763 | 284.981 | 402.494 | 228.907 | 331.987 | 351.08 | 351.08 | 366.754 | 366.002 | 356.306 | 355.767 | 351.716 | 350.873 | 206.016 | 205.252 | 195.57 | 192.073 | 182.354 | 180.148 | 187.293 | 181.893 | 175.626 | 164.254 | 198.427 | 176.301 | 197.52 | 192.729 | 180.967 | 180.967 | 205.445 | 205.095 | 193.123 | 168.592 | 180.576 | 186.5 | 233.651 | 149.483 | 224.458 |
| Totaal kortlopende verplichtingen
| 867.638 | 757.38 | 757.38 | 777.336 | 777.336 | 800.875 | 800.875 | 800.52 | 800.52 | 720.967 | 720.967 | 800.52 | 763.257 | 849.143 | 849.143 | 940.48 | 940.48 | 1,264.275 | 1,264.275 | 1,103.614 | 1,103.614 | 834.31 | 834.31 | 780.34 | 780.34 | 779.908 | 779.908 | 778.224 | 778.224 | 401.396 | 401.396 | 422.692 | 422.692 | 447.261 | 447.261 | 421.701 | 421.701 | 446.258 | 446.258 | 406.28 | 406.28 | 470.985 | 470.985 | 411.551 | 411.551 | 439.038 | 439.038 | 398.775 | 369.024 | 404.994 | 375.108 | 462.329 | 305.169 | 414.308 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 5.969 | 5.969 | 1.167 | 1.167 | 2.166 | 2.166 | 5.962 | 5.962 | 6.176 | 6.176 | 5.962 | 4.037 | 1.175 | 1.175 | 3.835 | 3.835 | 3.236 | 3.236 | 3.176 | 3.176 | 257.425 | 257.425 | 251.178 | 251.178 | 245.182 | 245.182 | 334.925 | 334.925 | 0 | 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 opbrengsten niet-vlottend
| 0 | -170.229 | 0 | -170.787 | 0 | -169.423 | 0 | -170.262 | 0 | -169.209 | 0 | -168.24 | 0 | -203.886 | 0 | -239.248 | 0 | -78.299 | 0 | -76.213 | 0 | -76.42 | 0 | -74.29 | 0 | 103.697 | 0 | 45.473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.022 | 0.024 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 170.499 | 170.229 | 0 | 170.787 | 0 | 169.423 | 0 | 170.262 | 0 | 169.209 | 0 | 170.262 | 0 | 203.886 | 0 | 239.248 | 0 | 78.299 | 0 | 76.213 | 0 | 76.42 | 0 | 74.29 | 0 | 74.723 | 0 | 46.11 | 0 | 45.899 | 0 | 44.542 | 0 | 44.51 | 0 | 43.386 | 0 | 43.228 | 0 | 35.561 | 0 | 35.458 | 0 | 29.889 | 0 | 30.324 | 0 | 23.045 | 23.385 | 19.824 | 20.25 | 20.561 | 11.218 | 11.056 |
| Overige niet-vlottende verplichtingen
| -170.499 | 170.229 | 170.229 | 170.787 | 170.787 | 169.423 | 169.423 | 170.262 | 170.262 | 169.209 | 169.209 | 168.24 | 168.24 | 203.886 | 203.886 | 239.248 | 239.248 | 78.299 | 78.299 | 76.213 | 76.213 | 76.42 | 76.42 | 74.29 | 74.29 | -36.435 | 141.985 | 19.656 | 111.239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.854 | 0 | 15.715 | 9.211 | 9.227 | 13.074 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 175.467 | 176.198 | 176.198 | 171.954 | 171.954 | 171.589 | 171.589 | 176.224 | 176.224 | 175.385 | 175.385 | 176.224 | 172.277 | 205.061 | 205.061 | 243.083 | 243.083 | 81.535 | 81.535 | 79.389 | 79.389 | 333.845 | 333.845 | 325.468 | 325.468 | 387.167 | 387.167 | 446.164 | 446.164 | 45.899 | 0 | 44.542 | 0 | 44.51 | 0 | 43.386 | 0 | 43.228 | 0 | 35.561 | 0 | 35.458 | 0 | 29.889 | 0 | 31.178 | 0 | 38.76 | 32.596 | 29.051 | 33.324 | 20.561 | 11.24 | 11.08 |
| Totaal passiva
| 1,043.105 | 933.578 | 933.578 | 949.29 | 949.29 | 972.464 | 972.464 | 976.744 | 976.744 | 896.352 | 896.352 | 976.744 | 935.534 | 1,054.204 | 1,054.204 | 1,183.563 | 1,183.563 | 1,345.81 | 1,345.81 | 1,183.003 | 1,183.003 | 1,168.155 | 1,168.155 | 1,105.808 | 1,105.808 | 1,167.075 | 1,167.075 | 1,224.388 | 1,224.388 | 447.295 | 401.396 | 467.234 | 422.692 | 491.771 | 447.261 | 465.087 | 421.701 | 489.486 | 446.258 | 441.841 | 406.28 | 506.443 | 470.985 | 441.44 | 411.551 | 470.216 | 470.216 | 437.535 | 401.62 | 434.045 | 408.432 | 482.89 | 316.409 | 425.388 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 182.593 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 83.37 | 83.37 | 83.37 | 83.37 | 83.37 | 83.37 | 83.37 | 83.369 | 83.369 | 83.358 | 83.358 | 83.369 | 83.242 | 83.031 | 83.031 | 82.731 | 82.731 | 82.731 | 82.731 | 80.522 | 80.522 | 80.522 | 80.522 | 80.481 | 80.481 | 67.054 | 67.054 | 57.88 | 57.88 | 35.079 | 35.079 | 35.079 | 35.079 | 31.875 | 31.875 | 31.7 | 31.7 | 31.186 | 31.186 | 31.14 | 31.14 | 31.14 | 31.14 | 31.14 | 31.14 | 31.14 | 31.14 | 31.14 | 31.14 | 31.14 | 31.14 | 31.14 | 31.14 | 31.14 |
| Ingehouden winsten
| 0 | 1,416.934 | 1,382.584 | 1,341.877 | 1,341.877 | 1,275.797 | 1,275.797 | 1,219.781 | 1,185.431 | 1,233.393 | 1,199.043 | 1,337.091 | 1,302.741 | 1,420.43 | 1,420.43 | 1,326.54 | 1,326.54 | 622.286 | 587.936 | 535.767 | 535.767 | 449.873 | 449.873 | 417.018 | 417.018 | 385.622 | 385.622 | 351.089 | 351.089 | 338.305 | 338.305 | 327.697 | 327.697 | 312.609 | 312.609 | 301.04 | 301.04 | 300.764 | 300.764 | 306.317 | 306.317 | 278.283 | 278.283 | 270.627 | 270.627 | 276.473 | 276.473 | 0 | 252.247 | 0 | 226.21 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 7.885 | 308.198 | 9.852 | 305.977 | 1.363 | 297.488 | 10.174 | 306.928 | 8.127 | 304.881 | 2.033 | 289.911 | 3.182 | 291.06 | 33.367 | 285.101 | -185.64 | 338.775 | 68.475 | 315.233 | -167.455 | 305.336 | 269.735 | 269.735 | -161.204 | 268.678 | 253.257 | 253.257 | -139.72 | 231.152 | 227.523 | 227.523 | -142.027 | 224.561 | 222.08 | 222.08 | -136.155 | 225.359 | 193.858 | 193.858 | -137.465 | 194.277 | 160.288 | 160.288 | -130.712 | 0 | 0 | -122.721 | -53.013 | 0 | -54.046 | 0 | -195.66 |
| Overige totale aandeelhoudersvermogen
| 2,100.89 | 486.534 | 403.164 | 699.289 | 403.164 | 699.289 | 403.164 | 665.569 | 403.165 | 665.447 | 403.043 | 556.4 | 401.714 | 687.15 | 399.272 | 647.564 | 395.83 | 885.895 | 395.83 | 623.904 | 377.146 | 849.937 | 377.146 | 376.655 | 376.655 | 806.346 | 376.464 | 286.076 | 286.076 | 485.369 | 114.497 | 114.497 | 114.497 | 480.893 | 114.305 | 112.067 | 112.067 | 467.042 | 105.528 | 104.947 | 104.947 | 436.689 | 104.947 | 104.947 | 104.947 | 397.101 | 266.389 | 482.201 | 346.961 | 489.844 | 206.554 | 493.484 | 393.419 | 569.993 |
| Totaal eigen vermogen van aandeelhouders
| 2,184.26 | 2,177.316 | 2,177.316 | 2,134.388 | 2,134.388 | 2,059.819 | 2,059.819 | 1,978.893 | 1,978.893 | 1,990.325 | 1,990.325 | 1,978.893 | 2,077.608 | 2,193.793 | 2,193.793 | 2,090.202 | 2,090.202 | 1,405.272 | 1,405.272 | 1,308.668 | 1,308.668 | 1,212.877 | 1,212.877 | 1,143.889 | 1,143.889 | 1,097.818 | 1,097.818 | 948.302 | 948.302 | 719.033 | 719.033 | 704.796 | 704.796 | 683.35 | 683.35 | 666.887 | 666.887 | 662.837 | 662.837 | 636.262 | 636.262 | 608.647 | 608.647 | 567.002 | 567.002 | 574.002 | 574.002 | 513.341 | 507.627 | 467.971 | 463.904 | 470.578 | 424.559 | 405.473 |
| Totaal eigen vermogen
| 2,184.26 | 2,177.316 | 2,177.316 | 2,134.388 | 2,134.388 | 2,059.819 | 2,059.819 | 1,978.893 | 1,978.893 | 1,990.325 | 1,990.325 | 1,978.893 | 2,077.608 | 2,193.793 | 2,193.793 | 2,090.202 | 2,090.202 | 1,452.782 | 1,452.782 | 1,351.317 | 1,351.317 | 1,212.877 | 1,212.877 | 1,143.889 | 1,143.889 | 1,097.818 | 1,097.818 | 948.302 | 948.302 | 719.033 | 719.033 | 704.796 | 704.796 | 683.35 | 683.35 | 666.887 | 666.887 | 662.837 | 662.837 | 636.262 | 636.262 | 608.647 | 608.647 | 567.002 | 567.002 | 574.002 | 574.002 | 513.341 | 507.627 | 467.971 | 463.904 | 470.578 | 424.559 | 405.473 |
| Totaal passiva en aandeelhoudersvermogen
| 3,227.365 | 3,110.894 | 3,110.894 | 3,083.678 | 3,083.678 | 3,032.283 | 3,032.283 | 2,955.637 | 2,955.637 | 2,886.677 | 2,886.677 | 2,955.637 | 3,013.142 | 3,247.997 | 3,247.997 | 3,273.765 | 3,273.765 | 2,798.592 | 2,798.592 | 2,534.32 | 2,534.32 | 2,381.032 | 2,381.032 | 2,249.697 | 2,249.697 | 2,264.893 | 2,264.893 | 2,172.69 | 2,172.69 | 1,166.328 | 1,120.429 | 1,172.03 | 1,127.488 | 1,175.121 | 1,130.611 | 1,131.974 | 1,088.588 | 1,152.323 | 1,109.095 | 1,078.103 | 1,042.542 | 1,115.09 | 1,079.632 | 1,008.442 | 978.553 | 1,044.218 | 1,044.218 | 950.876 | 909.247 | 902.016 | 872.336 | 953.468 | 740.968 | 830.861 |