A8 New Media Group Limited
HKEX:0800.HK
0.36 (HKD) • At close August 26, 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 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 501.695 | 501.695 | 512.13 | 512.13 | 608.766 | 608.766 | 490.075 | 490.075 | 555.39 | 555.39 | 491.116 | 491.116 | 448.434 | 448.434 | 323.971 | 323.971 | 372.11 | 372.11 | 335.894 | 335.894 | 311.475 | 311.475 | 345.992 | 345.992 | 546.071 | 546.071 | 619.747 | 619.747 | 446.906 | 446.906 | 492.98 | 492.98 | 429.745 | 429.745 | 399.317 | 399.317 | 316.458 | 316.458 | 293.257 | 293.257 | 449.157 | 449.157 | 247.158 | 247.158 | 374.562 | 374.562 | 332.179 | 432.507 | 383.062 | 392.54 | 282.231 | 333.801 | 267.456 | 315.643 |
Kortetermijnbeleggingen
| 195.96 | 0 | 169.275 | 0 | 20 | 0 | 91.8 | 0 | 0.3 | 0 | 44.366 | 0 | 39.206 | 0 | 5.212 | 0 | 16.739 | 0 | 11.282 | 0 | 15.796 | 0 | 37.716 | 0 | 32.604 | 0 | 18.315 | 0 | 9.026 | 0 | 45.296 | 0 | 0.342 | 0 | 3.465 | 0 | 0.443 | 0 | 121.381 | 0 | 10.316 | 0 | 322.414 | 0 | 9.689 | 0 | 77.95 | 1.88 | 16.731 | 19.374 | 115.705 | 45.134 | 2.998 | 1.949 |
Liquide middelen en kortetermijnbeleggingen
| 697.655 | 501.695 | 681.405 | 512.13 | 628.766 | 608.766 | 581.875 | 490.075 | 555.69 | 555.39 | 535.482 | 491.116 | 487.64 | 448.434 | 329.183 | 323.971 | 388.849 | 372.11 | 347.176 | 335.894 | 327.271 | 311.475 | 383.708 | 345.992 | 578.675 | 546.071 | 638.062 | 619.747 | 455.932 | 446.906 | 538.276 | 492.98 | 430.087 | 429.745 | 402.782 | 399.317 | 316.901 | 316.458 | 414.638 | 293.257 | 459.473 | 449.157 | 569.572 | 247.158 | 384.251 | 374.562 | 410.129 | 434.387 | 399.793 | 411.914 | 397.936 | 378.935 | 270.454 | 317.592 |
Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | -0.596 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 320.311 | 0 | 165.507 | 0 | 0 | 0 | 0 | 0 | 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
| 0.5 | 0 | 0.5 | 0 | 0.503 | 0 | 0.596 | 0 | 0.603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.663 | 0 | 3.663 | 0 | 19.116 | 0 | 4.235 | 0 | 3.277 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 9.85 | 0 | 6.212 | 0 | 7.327 | 0 | 54.168 | 0 | 203.31 | 0 | 198.895 | 0 | 269.434 | 0 | 309.98 | 0 | 4.235 | 0 | 3.277 | 0 | 373.569 | 0 | 250.419 | 0 | 27.755 | 0 | 204.966 | 0 | 34.539 | 0 | 50.361 | 0 | 80.443 | 0 | 86.698 | 0 | 67.86 | 0 | 8.318 | 0 | 92.82 | 92.897 | 7.288 | 24.849 | 162.03 | 23.02 | 82.466 | 121.229 |
Totaal vlottende activa
| 713.844 | 501.695 | 696.664 | 512.13 | 641.183 | 608.766 | 591.725 | 490.075 | 562.505 | 555.39 | 542.809 | 491.116 | 541.808 | 448.434 | 532.493 | 323.971 | 591.407 | 372.11 | 620.273 | 335.894 | 656.367 | 311.475 | 712.489 | 345.992 | 750.736 | 546.071 | 1,011.631 | 619.747 | 706.351 | 446.906 | 566.031 | 492.98 | 635.053 | 429.745 | 437.321 | 399.317 | 367.262 | 316.458 | 495.081 | 293.257 | 546.171 | 449.157 | 637.432 | 247.158 | 461.566 | 374.562 | 502.949 | 527.284 | 550.056 | 548.995 | 559.966 | 552.29 | 462.59 | 438.821 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 119.364 | 497.364 | 123.389 | 518.389 | 125.877 | 539.877 | 128.567 | 541.567 | 120.186 | 544.086 | 135.334 | 546.334 | 127.622 | 561.845 | 144.375 | 570.375 | 136.517 | 580.063 | 153.129 | 586.129 | 144.72 | 582.72 | 146.031 | 572.031 | 149.888 | 569.888 | 150.015 | 530.015 | 153.082 | 523.082 | 146.384 | 504.384 | 148.413 | 497.413 | 154.404 | 482.404 | 150.049 | 460.049 | 126.756 | 355.756 | 132.563 | 343.363 | 167.346 | 167.346 | 135.52 | 135.52 | 72.284 | 60.509 | 19.966 | 14.682 | 8.172 | 6.379 | 5.89 | 6.328 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.278 | 9.278 | 9.278 | 9.278 | 9.278 | 9.278 | 18.871 | 18.871 | 18.871 | 18.871 | 53.366 | 53.366 | 53.366 | 53.366 | 88.406 | 88.406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.515 | 1.515 | 1.515 | 1.515 | 1.515 | 1.515 | 1.515 | 1.515 | 1.515 | 1.515 | 1.515 | 1.515 | 1.515 | 1.515 | 1.515 | 3.71 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0.774 | 0.774 | 0.785 | 0.785 | 0.796 | 0.796 | 0.808 | 0.808 | 13.072 | 1.172 | 1.536 | 1.536 | 14.124 | 1.901 | 2.266 | 2.266 | 15.633 | 2.63 | 4.104 | 3.543 | 27.056 | 14.51 | 41.832 | 29.124 | 34.796 | 21.927 | 24.186 | 11.156 | 21.721 | 8.529 | 31.125 | 17.771 | 29.347 | 15.831 | 39.306 | 25.607 | 36.272 | 22.433 | 17.188 | 4.311 | 20.654 | 6.799 | 50.46 | 24.512 | 55.317 | 29.077 | 30.541 | 30.855 | 10.113 | 13.254 | 12.33 | 13.652 | 0.593 | 0.703 |
Goodwill en immateriële activa
| 0.774 | 0.774 | 0.785 | 0.785 | 0.796 | 0.796 | 0.808 | 0.808 | 22.35 | 10.45 | 10.814 | 10.814 | 23.402 | 11.179 | 21.137 | 21.137 | 34.504 | 21.501 | 57.47 | 56.909 | 80.422 | 67.876 | 130.238 | 117.53 | 34.796 | 21.927 | 24.186 | 11.156 | 21.721 | 8.529 | 31.125 | 17.771 | 29.347 | 15.831 | 40.821 | 27.122 | 37.787 | 23.948 | 18.703 | 5.826 | 22.169 | 8.314 | 51.975 | 26.027 | 56.832 | 30.592 | 32.056 | 32.37 | 11.628 | 16.964 | 12.33 | 13.652 | 0.593 | 0.703 |
Langetermijnbeleggingen
| 272.281 | 0 | 401.98 | 0 | 445.954 | 0 | 481.85 | 0 | 551.819 | 0 | 544.94 | 0 | 604.126 | 0 | 720.966 | 0 | 594.737 | 0 | 540.782 | 0 | 518.604 | 0 | 453.785 | 0 | 300.848 | 0 | 99.244 | 0 | 103.315 | 0 | 69.037 | 0 | 105.234 | 0 | 113.66 | 0 | 61.769 | 0 | -108.694 | 0 | -3.638 | 0 | -303.933 | 0 | 24.279 | 0 | -57.972 | 10.297 | -11.431 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 13.389 | 0 | 11.458 | 0 | 16.316 | 0 | 0.16 | 0 | 0.235 | 0 | 0.424 | 0 | 0.609 | 0 | 0.888 | 0 | 1.128 | 0 | 1.605 | 0 | 1.843 | 0 | 2.233 | 0 | 2.586 | 0 | 3.414 | 0 | 2.991 | 0 | 3.657 | 0 | 4.136 | 0 | 1.779 | 0 | 2.294 | 0 | 2.711 | 0 | 2.906 | 0 | 1.193 | 0 | 1.193 | 0 | 4.431 | 4.594 | 4.769 | 5.068 | 1.803 | 1.803 | 4.157 | 4.899 |
Overige niet-vlottende activa
| 573.96 | 693.779 | 564.275 | 767.247 | 434 | 514.687 | 504.8 | 675.46 | 412.3 | 559.469 | 455.366 | 641.423 | 461.206 | 737.315 | 431.212 | 935.588 | 447.739 | 832.358 | 444.282 | 838.609 | 453.796 | 893.681 | 463.716 | 872.939 | 460.704 | 561.672 | 400.094 | 527.666 | 380.574 | 389.517 | 403.296 | 204.395 | 355.651 | 334.845 | 370.077 | 209.219 | 356.765 | 175.471 | 383.396 | 263.114 | 235.182 | 134.519 | 330.794 | 444.276 | 30.449 | -166.112 | 112.835 | 33.298 | 75.083 | 55.323 | 27.705 | 27.997 | 28.29 | 28.583 |
Totaal niet-vlottende activa
| 979.768 | 1,191.917 | 1,101.887 | 1,286.421 | 1,022.943 | 1,055.36 | 1,116.185 | 1,217.835 | 1,106.89 | 1,114.005 | 1,146.878 | 1,198.571 | 1,216.965 | 1,310.339 | 1,318.578 | 1,527.1 | 1,214.625 | 1,433.922 | 1,197.268 | 1,481.647 | 1,199.385 | 1,544.277 | 1,196.003 | 1,562.5 | 948.822 | 1,153.487 | 676.953 | 1,068.837 | 661.683 | 921.128 | 653.499 | 726.55 | 642.781 | 848.089 | 680.741 | 718.745 | 608.664 | 659.468 | 422.872 | 624.696 | 389.182 | 486.196 | 247.375 | 637.649 | 248.273 | 166.112 | 163.634 | 141.068 | 100.015 | 92.037 | 50.01 | 49.831 | 38.93 | 40.513 |
Totaal activa
| 1,693.612 | 1,693.612 | 1,798.551 | 1,798.551 | 1,664.126 | 1,664.126 | 1,707.91 | 1,707.91 | 1,669.395 | 1,669.395 | 1,689.687 | 1,689.687 | 1,758.773 | 1,758.773 | 1,851.071 | 1,851.071 | 1,806.032 | 1,806.032 | 1,817.541 | 1,817.541 | 1,855.752 | 1,855.752 | 1,908.492 | 1,908.492 | 1,699.558 | 1,699.558 | 1,688.584 | 1,688.584 | 1,368.034 | 1,368.034 | 1,219.53 | 1,219.53 | 1,277.834 | 1,277.834 | 1,118.062 | 1,118.062 | 975.926 | 975.926 | 917.953 | 917.953 | 935.353 | 935.353 | 884.807 | 884.807 | 709.839 | 709.839 | 666.583 | 668.352 | 650.071 | 641.032 | 609.976 | 602.121 | 501.52 | 479.334 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 7.022 | 0 | 6.872 | 0 | 7.082 | 0 | 8.023 | 0 | 7.754 | 0 | 7.593 | 0 | 8.589 | 0 | 7.976 | 0 | 8.014 | 0 | 8.642 | 0 | 19.403 | 0 | 28.459 | 0 | 26.474 | 0 | 27.255 | 0 | 20.923 | 0 | 33.619 | 0 | 29.305 | 0 | 33.293 | 0 | 35.391 | 0 | 26.894 | 0 | 28.967 | 0 | 22.423 | 0 | 30.262 | 0 | 28.002 | 26.483 | 35.843 | 43.722 | 63.007 | 54.653 | 38.974 | 58.617 |
Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.402 | 0 | 5.132 | 0 | 46.521 | 0 | 51.771 | 0 | 130.755 | 0 | 180.595 | 0 | 195.058 | 0 | 228.058 | 0 | 117.15 | 0 | 92.15 | 0 | 26.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 10.164 | 0 | 10.485 | 0 | 15.963 | 0 | 10.432 | 0 | 18.351 | 0 | 18.904 | 0 | 17.861 | 0 | 9.919 | 0 | 10.281 | 0 | 8.141 | 0 | 9.114 | 0 | 10.265 | 0 | 9.788 | 0 | 7.32 | 0 | 8.33 | 0 | 7.711 | 0 | 7.771 | 0 | 5.016 | 0 | 6.804 | 0 | 4.507 | 0 | 5.16 | 0 | 4.525 | 0 | 5.113 | 0 | 5.842 | 7.201 | 5.906 | 10.737 | 5.747 | 18.793 | 11.368 | 10.997 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 42.786 | 0 | 44.552 | 0 | 57.016 | 0 | 52.88 | 0 | 69.359 | 0 | 68.52 | 0 | 68.416 | 0 | 62.034 | 0 | 62.081 | 0 | 61.894 | 0 | 84.889 | 0 | 96.071 | 0 | 77.036 | 0 | 66.662 | 0 | 146.415 | 0 | 48.348 | 0 | 134.601 | 0 | 58.042 | 0 | 87.102 | 0 | 76.576 | 0 | 93.056 | 0 | 64.063 | 0 | 87.742 | 0 | 61.668 | 86.448 | 79.17 | 73.889 | 55.157 | 62.029 | 45.426 | 54.118 |
Totaal kortlopende verplichtingen
| 49.808 | 5.739 | 51.424 | 0 | 64.098 | 6.904 | 60.903 | 0 | 77.515 | 6.901 | 81.245 | 0 | 123.526 | 8.358 | 121.781 | 0 | 200.85 | 7.225 | 251.131 | 0 | 299.35 | 15.515 | 352.588 | 0 | 220.66 | 12.829 | 186.067 | 0 | 194.208 | 0 | 81.967 | 0 | 163.906 | 15.989 | 91.335 | 0 | 122.493 | 23.427 | 103.47 | 0 | 122.023 | 34.042 | 138.172 | 0 | 118.004 | 40.907 | 89.67 | 112.931 | 115.013 | 117.611 | 118.164 | 116.682 | 84.4 | 112.735 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.243 | 0 | 0 | 0 | 0 | 0 | 0.132 | 0 | 0.521 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18.625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69.567 | 69.567 | 39.722 | 13 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0.6 | 0 | 1.35 | 0 | 2.1 | 0 | 3.085 | 0 | 4.07 | 0 | 5.699 | 0 | 6.7 | 0 | 8.717 | 0 | 6.058 | 0 | 10.215 | 0 | 9.475 | 0 | 7.745 | 0 | 9.662 | 0 | 9.785 | 0 | 12.8 | 0 | 10.92 | 0 | 5.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 82.545 | 0 | 107.848 | 0 | 88.082 | 0 | 108.806 | 0 | 105.895 | 0 | 117.076 | 0 | 137.93 | 0 | 161.478 | 0 | 139.066 | 0 | 122.07 | 0 | 116.624 | 0 | 81.536 | 0 | 72.86 | 0 | 62.86 | 0 | 60.36 | 0 | 57.36 | 0 | 55.11 | 0 | 49.86 | 0 | 45.36 | 0 | 15.702 | 0 | 14.644 | 0 | 1.251 | 0 | 1.382 | 0 | 1.512 | 1.643 | 1.773 | 1.903 | 2.508 | 2.661 | 0.813 | 0.813 |
Overige niet-vlottende verplichtingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -69.567 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 82.545 | 0 | 107.848 | 0 | 88.082 | 0 | 108.806 | 0 | 106.138 | 0 | 117.376 | 0 | 138.53 | 0 | 162.96 | 0 | 141.687 | 0 | 125.155 | 0 | 120.694 | 0 | 87.235 | 0 | 79.56 | 0 | 71.577 | 0 | 83.918 | 0 | 67.575 | 0 | 64.585 | 0 | 57.605 | 0 | 55.022 | 0 | 25.487 | 0 | 27.444 | 0 | 12.171 | 0 | 76.569 | 69.567 | 41.234 | 14.643 | 1.773 | 1.903 | 2.508 | 2.661 | 0.813 | 0.813 |
Totaal passiva
| 132.353 | 5.739 | 159.272 | 0 | 152.18 | 6.904 | 169.709 | 0 | 183.653 | 6.901 | 198.621 | 0 | 262.056 | 8.358 | 284.741 | 0 | 342.537 | 7.225 | 376.286 | 0 | 420.044 | 15.515 | 439.823 | 0 | 300.22 | 12.829 | 257.644 | 0 | 278.126 | 0 | 149.542 | 0 | 228.491 | 15.989 | 148.94 | 0 | 177.515 | 23.427 | 128.957 | 0 | 149.467 | 34.042 | 150.343 | 0 | 194.573 | 194.573 | 130.904 | 127.574 | 116.786 | 119.514 | 120.672 | 119.343 | 85.213 | 113.548 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 23.45 | 23.45 | 23.45 | 23.45 | 23.162 | 23.162 | 22.928 | 22.928 | 22.87 | 22.87 | 22.831 | 22.831 | 22.818 | 22.818 | 22.818 | 22.818 | 22.818 | 22.818 | 22.818 | 22.818 | 22.818 | 22.818 | 22.877 | 22.877 | 22.984 | 22.984 | 23.376 | 23.376 | 15.123 | 15.123 | 15.123 | 15.123 | 15.123 | 15.123 | 14.176 | 14.176 | 11.914 | 11.914 | 11.914 | 11.914 | 11.914 | 11.914 | 11.914 | 11.914 | 4.203 | 4.203 | 4.204 | 4.201 | 4.178 | 4.095 | 4.055 | 4.045 | 3.983 | 3.944 |
Ingehouden winsten
| 332.146 | 363.054 | 334.598 | 363.879 | 307.108 | 336.389 | 349.998 | 349.998 | 320.557 | 320.557 | 282.855 | 305.795 | 234.823 | 257.763 | 251.803 | 251.803 | 181.588 | 206.946 | 220.13 | 246.253 | 257.971 | 257.971 | 380.041 | 406.164 | 322.29 | 348.413 | 307.274 | 333.397 | 297.26 | 323.383 | 288.694 | 314.817 | 272.182 | 298.305 | 255.613 | 281.736 | 249.437 | 275.56 | 240.026 | 266.166 | 237.565 | 263.659 | 181.118 | 208.503 | 226.683 | 252.748 | 246.453 | 254.597 | 251.893 | 242.339 | 221.877 | 0 | 66.341 | 0 |
Overige gereserveerde algehele resultaten
| 1,537.809 | 179.98 | 256.949 | 256.949 | 165.171 | 165.171 | 185.82 | 185.82 | 165.496 | 165.496 | 185.883 | 185.883 | 238.714 | 238.714 | 314.979 | 314.979 | -46.146 | 254.187 | 188.443 | 188.443 | -42.206 | 168.497 | 48.792 | 48.792 | -33.855 | 48.874 | 72.171 | 72.171 | -26.809 | 78.374 | 67.017 | 67.017 | -20.597 | 62.882 | 52.128 | 52.128 | -16.18 | 50.011 | 51.273 | 51.273 | -13.761 | 50.262 | 53.289 | 53.289 | -13.893 | 0 | 0 | -14.384 | 0 | -14.251 | 0 | -13.655 | 0 | -11.836 |
Overige totale aandeelhoudersvermogen
| -332.146 | 994.775 | 1,024.056 | 994.775 | 1,018.153 | 988.872 | 981.181 | 981.181 | 979.205 | 979.205 | 1,000.833 | 977.893 | 1,000.237 | 977.297 | 977.297 | 977.297 | 1,302.988 | 977.297 | 1,003.42 | 977.297 | 1,188 | 977.297 | 1,005.829 | 979.706 | 1,088.451 | 979.599 | 1,028.804 | 1,002.681 | 805.036 | 673.73 | 699.853 | 673.73 | 783.332 | 673.73 | 647.884 | 621.761 | 553.606 | 461.292 | 487.432 | 461.292 | 551.409 | 461.292 | 488.677 | 461.292 | 298.167 | 258.209 | 285.022 | 296.364 | 277.214 | 288.509 | 262.651 | 491.577 | 345.198 | 373.028 |
Totaal eigen vermogen van aandeelhouders
| 1,561.259 | 1,561.259 | 1,639.053 | 1,639.053 | 1,513.594 | 1,513.594 | 1,539.927 | 1,539.927 | 1,488.128 | 1,488.128 | 1,492.402 | 1,492.402 | 1,496.592 | 1,496.592 | 1,566.897 | 1,566.897 | 1,461.248 | 1,461.248 | 1,434.811 | 1,434.811 | 1,426.583 | 1,426.583 | 1,457.539 | 1,457.539 | 1,399.87 | 1,399.87 | 1,431.625 | 1,431.625 | 1,090.61 | 1,090.61 | 1,070.687 | 1,070.687 | 1,050.04 | 1,050.04 | 969.801 | 969.801 | 798.777 | 798.777 | 790.645 | 790.645 | 787.127 | 787.127 | 734.998 | 734.998 | 515.16 | 515.16 | 535.679 | 540.778 | 533.285 | 520.692 | 488.583 | 481.967 | 415.522 | 365.136 |
Totaal eigen vermogen
| 1,561.259 | 1,561.259 | 1,639.279 | 1,639.279 | 1,511.946 | 1,511.946 | 1,538.201 | 1,538.201 | 1,485.742 | 1,485.742 | 1,491.066 | 1,491.066 | 1,496.717 | 1,496.717 | 1,566.33 | 1,566.33 | 1,463.495 | 1,463.495 | 1,441.255 | 1,441.255 | 1,435.708 | 1,435.708 | 1,468.669 | 1,468.669 | 1,399.338 | 1,399.338 | 1,430.94 | 1,430.94 | 1,089.908 | 1,089.908 | 1,069.988 | 1,069.988 | 1,049.343 | 1,049.343 | 969.122 | 969.122 | 798.411 | 798.411 | 788.996 | 788.996 | 785.886 | 785.886 | 734.464 | 734.464 | 515.266 | 515.266 | 535.679 | 540.778 | 533.285 | 521.518 | 489.304 | 482.778 | 416.307 | 365.786 |
Totaal passiva en aandeelhoudersvermogen
| 1,693.612 | 1,566.998 | 1,798.551 | 1,639.279 | 1,664.126 | 1,518.85 | 1,707.91 | 1,538.201 | 1,669.395 | 1,492.643 | 1,689.687 | 1,491.066 | 1,758.773 | 1,505.075 | 1,851.071 | 1,566.33 | 1,806.032 | 1,470.72 | 1,817.541 | 1,441.255 | 1,855.752 | 1,451.223 | 1,908.492 | 1,468.669 | 1,699.558 | 1,412.167 | 1,688.584 | 1,430.94 | 1,368.034 | 1,089.908 | 1,219.53 | 1,069.988 | 1,277.834 | 1,065.332 | 1,118.062 | 969.122 | 975.926 | 821.838 | 917.953 | 788.996 | 935.353 | 819.928 | 884.807 | 734.464 | 709.839 | 0 | 666.583 | 668.352 | 650.071 | 641.032 | 609.976 | 602.121 | 501.52 | 479.334 |