Strong Petrochemical Holdings Limited
HKEX:0852.HK
0.166 (HKD) • At close December 30, 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 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q1 | 2010 Q3 | 2010 Q1 | 2009 Q3 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 481.123 | 481.123 | 456.611 | 456.586 | 330.669 | 330.669 | 287.962 | 287.962 | 285.145 | 285.145 | 158.152 | 158.152 | 132.142 | 132.142 | 144.173 | 144.173 | 119.461 | 119.461 | 358.075 | 358.075 | 804.919 | 804.919 | 204.311 | 204.311 | 403.725 | 403.725 | 715.085 | 715.085 | 321.373 | 321.373 | 230.256 | 230.256 | 615.127 | 615.127 | 242.226 | 242.226 | 413.065 | 413.065 | 267.168 | 267.168 | 158.206 | 158.206 | 417.069 | 160.487 | 361.856 | 361.856 | 160.487 | 156.408 | 156.408 | 165.242 | 400.866 | 66.703 | 152.605 | 299.767 | 228.149 |
| Kortetermijnbeleggingen
| 0.202 | 0.202 | 0.272 | 0.272 | 0.295 | 0.295 | 0.338 | 0.338 | 0.364 | 0.364 | 0.417 | 0.417 | 1.287 | 1.287 | 1.233 | 1.233 | 1.508 | 1.508 | 0.825 | 0.825 | 0.792 | 0.792 | 33.463 | 33.463 | 1.008 | 1.008 | 0.304 | 0.304 | 32.765 | 32.765 | 29.281 | 29.281 | 29.728 | 29.728 | 30.683 | 30.683 | 2.279 | 2.279 | 0.312 | 0.312 | 50.771 | 50.771 | 0 | 0 | -90.973 | 0 | 0 | 19.504 | 28.276 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 481.325 | 481.325 | 456.883 | 456.858 | 330.964 | 330.964 | 288.3 | 288.3 | 285.509 | 285.509 | 158.569 | 158.569 | 133.429 | 133.429 | 145.406 | 145.406 | 120.969 | 120.969 | 358.9 | 358.9 | 805.711 | 805.711 | 237.774 | 237.774 | 404.733 | 404.733 | 715.389 | 715.389 | 354.138 | 354.138 | 259.537 | 259.537 | 644.855 | 644.855 | 272.909 | 272.909 | 415.344 | 415.344 | 267.48 | 267.48 | 208.977 | 208.977 | 417.069 | 160.487 | 361.856 | 361.856 | 160.487 | 175.912 | 184.684 | 165.242 | 400.866 | 66.703 | 152.605 | 299.767 | 228.149 |
| Nettovorderingen
| 103.541 | 103.541 | 196.706 | 196.706 | 198.973 | 198.964 | 228.859 | 228.859 | 211.14 | 211.14 | 255.428 | 232.433 | 640.68 | 640.68 | 806.148 | 713.876 | 1,765.837 | 1,765.837 | 2,810.439 | 2,687.502 | 1,041.451 | 1,041.451 | 2,793.636 | 2,764.771 | 2,855.706 | 2,855.706 | 2,192.76 | 2,192.76 | 1,603.658 | 1,490.223 | 1,416.841 | 1,416.841 | 533.602 | 533.602 | 1,194.494 | 1,194.494 | 953.782 | 953.782 | 1,020.25 | 1,020.25 | 72.437 | 72.437 | 0 | 2,601.272 | 183.215 | 183.215 | 0 | 2,469.507 | 2,469.507 | 0 | 455.812 | 531.036 | 640.875 | 0 | 0 |
| Voorraad
| 34.052 | 34.052 | 17.829 | 17.829 | 31.193 | 31.193 | 35.177 | 47.587 | 2.296 | 2.296 | 7.623 | 7.623 | 12.675 | 12.675 | 24.399 | 37.292 | 26.592 | 26.592 | 23.553 | 36.414 | 44.517 | 44.517 | 16.976 | 50.895 | 1,083.019 | 1,083.019 | 32.243 | 70.327 | 851.876 | 851.876 | 931.471 | 931.471 | 494.049 | 494.049 | 454.243 | 454.243 | 305.626 | 305.626 | 1,830.694 | 1,830.694 | 1,397.581 | 1,397.581 | 828.774 | 717.732 | 819.044 | 819.044 | 717.732 | 1.253 | 1.253 | 1,067.451 | 1,024.35 | 627.998 | 366.757 | 0 | 0 |
| Overige vlottende activa
| 269.823 | 269.823 | 131.447 | 131.447 | 156.764 | 156.773 | 161.986 | 161.986 | 848.123 | 848.123 | 284.357 | 276.734 | 388.417 | 388.417 | 235.519 | 235.519 | 482.325 | 482.325 | 413.39 | 413.39 | 880.891 | 880.891 | 451.429 | 451.429 | 686.407 | 686.407 | 503.583 | 503.583 | 233.619 | 347.054 | 524.665 | 524.665 | 494.369 | 494.369 | 443.567 | 443.567 | 196.324 | 196.324 | 617.092 | 617.092 | 1,198.876 | 1,198.876 | 2,962.736 | 255.036 | 523.126 | 523.126 | 2,856.308 | 2,857.838 | 379.559 | 393.839 | 542.096 | 692.398 | 832.929 | 1,269.941 | 587.215 |
| Totaal vlottende activa
| 888.741 | 888.741 | 802.84 | 802.84 | 717.894 | 717.894 | 726.732 | 726.732 | 1,347.068 | 1,347.068 | 675.359 | 675.359 | 1,175.201 | 1,175.201 | 1,132.093 | 1,132.093 | 2,395.723 | 2,395.723 | 3,496.206 | 3,496.206 | 2,772.57 | 2,772.57 | 3,504.869 | 3,504.869 | 5,029.865 | 5,029.865 | 3,482.059 | 3,482.059 | 3,043.291 | 3,043.291 | 3,132.514 | 3,132.514 | 2,166.875 | 2,166.875 | 2,365.213 | 2,365.213 | 1,871.076 | 1,871.076 | 3,735.516 | 3,735.516 | 2,877.871 | 2,877.871 | 4,208.579 | 3,734.527 | 1,887.241 | 1,887.241 | 3,734.527 | 3,035.003 | 3,035.003 | 1,626.532 | 1,967.312 | 1,387.099 | 1,352.291 | 1,569.708 | 815.364 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 658.743 | 658.743 | 502.347 | 502.347 | 296.366 | 296.366 | 239.374 | 239.374 | 238.828 | 238.828 | 200.402 | 200.402 | 169.94 | 169.94 | 153.576 | 153.576 | 314.381 | 314.381 | 327.138 | 327.138 | 350.364 | 350.364 | 75.433 | 75.433 | 81.256 | 81.256 | 84.805 | 84.805 | 82.961 | 82.961 | 82.768 | 82.768 | 89.723 | 89.723 | 319.146 | 319.146 | 365.01 | 365.01 | 362.295 | 362.295 | 342.574 | 342.574 | 157.272 | 83.218 | 117.172 | 117.172 | 83.218 | 69.607 | 69.607 | 159.165 | 157.218 | 168.845 | 180.028 | 191.037 | 8.348 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.551 | 3.551 | 3.551 | 3.551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.791 | 0 | 0 | 0 | 0 | 0 | 16.877 | 0 | 17.768 | 0 | 18.153 | 0 | 17.706 | 0 | 17.395 | 0 | 18.432 | 0 | 48.997 | 0 | 52.643 | 0 | 53.219 | 0 | 53.476 | 0 | 54.428 | 1.952 | 21.063 | 1.059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.342 | 3.551 | 3.551 | 3.551 | 0 | 0 | 16.877 | 0 | 17.768 | 0 | 18.153 | 0 | 17.706 | 0 | 17.395 | 0 | 18.432 | 0 | 48.997 | 0 | 52.643 | 0 | 53.219 | 0 | 53.476 | 0 | 54.428 | 1.952 | 21.063 | 1.059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 127.13 | 127.13 | 281.958 | 125.9 | 226.457 | 226.752 | 223.894 | 224.232 | 265.147 | 265.511 | 265.502 | 265.919 | 252.325 | 253.612 | 245.847 | 247.08 | 43.851 | 45.359 | 44 | 44.825 | 63.001 | 63.793 | 31.409 | 64.872 | 176.999 | 178.007 | 179.684 | 179.988 | 71.342 | 104.107 | 70.541 | 99.822 | 99.723 | 129.451 | 124.055 | 154.738 | 169.985 | 172.264 | 158.119 | 158.431 | 120.118 | 170.889 | 0 | 221.476 | 221.476 | 130.503 | 0 | 116.276 | 135.388 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.825 | 0 | 1.028 | 0 | 0 | 0 | 33.463 | 0 | 1.008 | 0 | 0.304 | 0 | 32.765 | 0 | 29.281 | 0 | 29.728 | 0 | 30.683 | 0 | 2.279 | 0 | 48.773 | 0 | 55.641 | 0 | 0 | 0 | -221.476 | 0 | 0 | 4.358 | 0 | 0 | 4.358 | 4.358 | 4.358 | 0 | 0 |
| Overige niet-vlottende activa
| 193.197 | 193.197 | 0.872 | 156.93 | 243.687 | 243.392 | 288.578 | 288.24 | 353.411 | 353.047 | 487.213 | 486.796 | 210.861 | 209.574 | 216.451 | 215.218 | 1.944 | 46.052 | 1.059 | 1.262 | 1.851 | 1.059 | 1.059 | 17.936 | 1.059 | 18.827 | 1.059 | 19.212 | 1.059 | 18.765 | 1.059 | 18.454 | 1.059 | 19.491 | 1.059 | 50.056 | 1.059 | 53.702 | 1.059 | 102.739 | 45.154 | 103.5 | 129.869 | 134.079 | 131.562 | 21.063 | 357.507 | 228.944 | -204.995 | 164.178 | 175.932 | 159.11 | 151.022 | 123.678 | 89.184 |
| Totaal niet-vlottende activa
| 979.07 | 979.07 | 785.177 | 785.177 | 766.51 | 766.51 | 751.846 | 751.846 | 857.386 | 857.386 | 953.117 | 953.117 | 633.126 | 633.126 | 615.874 | 615.874 | 409.343 | 409.343 | 376.776 | 376.776 | 415.216 | 415.216 | 158.241 | 158.241 | 278.09 | 278.09 | 284.005 | 284.005 | 205.833 | 205.833 | 201.044 | 201.044 | 238.665 | 238.665 | 523.94 | 523.94 | 590.976 | 590.976 | 623.465 | 623.465 | 616.963 | 616.963 | 341.569 | 440.725 | 269.797 | 269.797 | 440.725 | 419.185 | 204.995 | 323.343 | 337.508 | 332.313 | 335.408 | 314.715 | 97.532 |
| Totaal activa
| 1,867.811 | 1,867.811 | 1,588.017 | 1,588.017 | 1,484.404 | 1,484.404 | 1,478.578 | 1,478.578 | 2,204.454 | 2,204.454 | 1,628.476 | 1,628.476 | 1,808.327 | 1,808.327 | 1,747.967 | 1,747.967 | 2,805.066 | 2,805.066 | 3,872.982 | 3,872.982 | 3,187.786 | 3,187.786 | 3,663.11 | 3,663.11 | 5,307.955 | 5,307.955 | 3,766.064 | 3,766.064 | 3,249.124 | 3,249.124 | 3,333.558 | 3,333.558 | 2,405.54 | 2,405.54 | 2,889.153 | 2,889.153 | 2,462.052 | 2,462.052 | 4,358.981 | 4,358.981 | 3,494.834 | 3,494.834 | 4,550.148 | 4,175.252 | 2,157.038 | 2,157.038 | 4,175.252 | 3,454.188 | 3,362.725 | 1,949.875 | 2,304.82 | 1,719.412 | 1,687.699 | 1,884.423 | 912.896 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 14.106 | 14.106 | 2.947 | 2.947 | 0 | 0 | 38.855 | 38.855 | 16.406 | 16.406 | 0 | 0 | 0 | 0 | 28.945 | 28.945 | 814.952 | 814.952 | 1,219.025 | 1,219.025 | 1,004.057 | 1,004.057 | 1,730.746 | 1,730.746 | 3,274.614 | 3,274.614 | 2,203.898 | 2,203.898 | 1,142.776 | 1,142.776 | 689.529 | 689.529 | 325.22 | 325.22 | 846.895 | 846.895 | 926.896 | 926.896 | 949.472 | 949.472 | 22.968 | 22.968 | 1,869.312 | 2,548.121 | 381.307 | 381.307 | 2,567.287 | 1,653.937 | 1,653.937 | 79.094 | 689.757 | 166.083 | 369.353 | 565.712 | 280.09 |
| Kortlopende schulden
| 58.363 | 58.363 | -1.027 | 1.443 | 2.373 | 2.373 | 0.762 | 2.84 | 2.567 | 2.567 | -2.208 | 1.36 | 143.085 | 143.085 | 142.283 | 142.283 | 218.856 | 218.856 | 872.66 | 872.66 | 39.607 | 39.607 | 14.837 | 14.837 | 604.505 | 604.505 | 0 | 0 | 771.56 | 771.56 | 1,178.306 | 1,178.306 | 716.389 | 716.389 | 579.34 | 579.34 | 235.93 | 235.93 | 1,643.856 | 1,643.856 | 1,117.679 | 1,117.679 | 828.08 | 584.208 | 536.82 | 536.82 | 582.593 | 849.782 | 0 | 1,022.18 | 727.253 | 663.405 | 463.414 | 507.763 | 0 |
| Belastingschulden
| 2.443 | 0 | 0.672 | 0 | 1.89 | 0 | 1.046 | 0 | 1.636 | 0 | 1.812 | 0 | 0.468 | 0 | 0 | 0 | 18.99 | 0 | 0.269 | 0 | 0.02 | 0 | 0.348 | 0 | 0 | 0 | 0.027 | 0 | 0 | 0 | 0 | 0 | 1.535 | 0 | 3.649 | 0 | 3.145 | 0 | 10.777 | 0 | 0.66 | 0 | 2.79 | 0 | 0.155 | 0 | 0.089 | 0.082 | 0 | 4.826 | 4.749 | 9.54 | 9.54 | 12.405 | 12.405 |
| Uitgestelde opbrengsten
| 0 | 2.546 | 1.798 | 0 | 18.573 | 0 | 2.078 | 0 | 5.026 | 0 | 1.756 | 0 | 21.354 | 0 | 0.006 | 0 | 26.467 | 0 | 25.965 | 0 | 87.595 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 737.421 | 0 | 518.342 | 0 | 0 | 0 | 0.089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 227.519 | 229.962 | 123.631 | 126.101 | 33.657 | 54.12 | 35.956 | 39.08 | 750.783 | 757.445 | 184.464 | 188.032 | 201.186 | 244.83 | 154.609 | 154.615 | 193.358 | 238.815 | 107.996 | 134.23 | 374.966 | 550.196 | 543.228 | 543.576 | 196.954 | 196.954 | 183.139 | 183.166 | 164.791 | 164.791 | 236.347 | 236.347 | 261.894 | 263.429 | 286.519 | 290.168 | 150.959 | 154.104 | 560.784 | 571.561 | 18.785 | 756.866 | 520.153 | 25.1 | 94.056 | 94.211 | 7.46 | 35.194 | 885.058 | 3.731 | 34.436 | 23.758 | 76.249 | 99.725 | 46.292 |
| Totaal kortlopende verplichtingen
| 302.431 | 302.431 | 130.491 | 130.491 | 56.493 | 56.493 | 80.775 | 80.775 | 776.418 | 776.418 | 189.392 | 189.392 | 387.915 | 387.915 | 325.843 | 325.843 | 1,272.623 | 1,272.623 | 2,225.915 | 2,225.915 | 1,593.86 | 1,593.86 | 2,289.159 | 2,289.159 | 4,076.073 | 4,076.073 | 2,387.064 | 2,387.064 | 2,079.127 | 2,079.127 | 2,104.182 | 2,104.182 | 1,305.038 | 1,305.038 | 1,716.403 | 1,716.403 | 1,316.93 | 1,316.93 | 3,164.889 | 3,164.889 | 1,897.513 | 1,897.513 | 3,220.335 | 3,157.429 | 1,012.338 | 1,012.338 | 3,157.429 | 2,538.995 | 2,538.995 | 1,109.831 | 1,456.195 | 862.786 | 918.556 | 1,185.605 | 338.787 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 277.285 | 277.285 | 160.143 | 160.143 | 54.052 | 54.052 | 1.674 | 1.674 | 1.478 | 1.478 | 0.223 | 0.223 | 0 | 0 | 0.496 | 0.496 | 121.903 | 121.903 | 135.206 | 135.206 | 150.058 | 150.058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53.59 | 53.59 | 73.547 | 73.547 | 89.941 | 89.941 | 93.168 | 93.168 | 22.011 | 0 | 14.44 | 14.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.773 | 0 | -3.897 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.773 | 0 | 3.897 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.477 | 7.477 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 3.662 | 3.662 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.773 | 0 | 3.897 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 280.947 | 280.947 | 160.143 | 160.143 | 54.052 | 54.052 | 1.674 | 1.674 | 1.478 | 1.478 | 0.223 | 0.223 | 143.085 | 0 | 0.496 | 0.496 | 125.676 | 125.676 | 139.103 | 139.103 | 150.058 | 150.058 | 1,745.583 | 0 | 3,879.119 | 0 | 2,203.898 | 0 | 1,914.336 | 0 | 1,867.835 | 0 | 1,041.609 | 0 | 53.59 | 53.59 | 73.547 | 73.547 | 89.941 | 89.941 | 93.168 | 93.168 | 22.011 | 0 | 14.44 | 14.44 | 3,149.88 | 2,536.656 | 0 | 7.477 | 7.477 | 829.488 | 832.767 | 1,073.475 | 280.09 |
| Totaal passiva
| 583.378 | 583.378 | 290.634 | 290.634 | 110.545 | 110.545 | 82.449 | 82.449 | 777.896 | 777.896 | 189.615 | 189.615 | 387.915 | 387.915 | 326.339 | 326.339 | 1,398.299 | 1,398.299 | 2,365.018 | 2,365.018 | 1,743.918 | 1,743.918 | 2,289.159 | 2,289.159 | 4,076.073 | 4,076.073 | 2,387.064 | 2,387.064 | 2,079.127 | 2,079.127 | 2,104.182 | 2,104.182 | 1,305.038 | 1,305.038 | 1,769.993 | 1,769.993 | 1,390.477 | 1,390.477 | 3,254.83 | 3,254.83 | 1,990.681 | 1,990.681 | 3,242.346 | 3,157.429 | 1,026.778 | 1,026.778 | 3,157.429 | 2,538.995 | 2,538.995 | 1,117.308 | 1,463.672 | 862.786 | 918.556 | 1,185.605 | 338.787 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 566.111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 53.084 | 53.084 | 53.084 | 53.084 | 53.084 | 53.084 | 53.084 | 53.084 | 53.084 | 53.084 | 53.084 | 53.084 | 53.084 | 53.084 | 53.084 | 53.084 | 53.084 | 53.084 | 53.093 | 53.093 | 53.11 | 53.11 | 53.11 | 53.11 | 53.143 | 53.143 | 53.143 | 53.143 | 44.2 | 44.2 | 44.2 | 44.2 | 44.2 | 44.2 | 44.2 | 44.2 | 44.2 | 44.2 | 44.2 | 44.2 | 42.848 | 42.848 | 40.339 | 40.358 | 40.3 | 40.3 | 40.358 | 40.36 | 40.36 | 40.364 | 40.292 | 40.324 | 40.147 | 40.112 | 40 |
| Ingehouden winsten
| 639.285 | 639.285 | 639.669 | 648.035 | 728.502 | 733.21 | 738.656 | 743.364 | 749.04 | 750.962 | 737.184 | 737.184 | 723.695 | 725.617 | 730.911 | 730.96 | 725.371 | 725.42 | 823.924 | 823.973 | 745.101 | 747.072 | 698.88 | 698.929 | 546.889 | 546.938 | 691.428 | 691.477 | 728.741 | 728.79 | 797.497 | 797.546 | 657.767 | 657.816 | 643.02 | 643.069 | 567.85 | 567.899 | 609.956 | 610.005 | 1,073.93 | 1,073.979 | 912.138 | 631.41 | 742.657 | 742.706 | 0 | 433.99 | 433.99 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 36.128 | 27.771 | 39.717 | 31.351 | 28.928 | 22.22 | 40.566 | 33.936 | 58.37 | 56.448 | 82.482 | 82.482 | 77.014 | 75.092 | 71.019 | 70.97 | 42.672 | 42.623 | -65.057 | 48.338 | 56.46 | 54.489 | -44.358 | 54.98 | 64.233 | 64.233 | -39.8 | 66.807 | 56.993 | 56.993 | -31.011 | 47.368 | 58.966 | 58.966 | -67.07 | 64.062 | 97.692 | 97.692 | -34.147 | 85.957 | -0.633 | -0.633 | 0 | 65.844 | -5.589 | 68.625 | -0.306 | -3.186 | 0 | 0 | -44.051 | 0 | -20.363 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 557.754 | 566.111 | 574.477 | 566.111 | 566.111 | 566.111 | 566.111 | 566.111 | 566.111 | 566.111 | 566.111 | 566.111 | 566.111 | 566.111 | 566.111 | 566.111 | 566.111 | 566.111 | 566.232 | 566.232 | 568.419 | 566.448 | 566.448 | 566.448 | 567.065 | 567.065 | 567.065 | 567.065 | 339.52 | 339.52 | 339.52 | 339.52 | 398.535 | 339.52 | 339.52 | 339.52 | 339.52 | 339.52 | 339.52 | 339.52 | 300.275 | 300.226 | 281.76 | 209.215 | 207.348 | 207.348 | 906.775 | 368.483 | 276.971 | 792.203 | 844.907 | 816.302 | 749.359 | 658.706 | 534.109 |
| Totaal eigen vermogen van aandeelhouders
| 1,286.251 | 1,286.251 | 1,298.581 | 1,298.581 | 1,374.625 | 1,374.625 | 1,396.495 | 1,396.495 | 1,426.605 | 1,426.605 | 1,438.861 | 1,438.861 | 1,419.904 | 1,419.904 | 1,421.125 | 1,421.125 | 1,387.238 | 1,387.238 | 1,491.636 | 1,491.636 | 1,421.119 | 1,421.119 | 1,373.467 | 1,373.467 | 1,231.379 | 1,231.379 | 1,378.492 | 1,378.492 | 1,169.503 | 1,169.503 | 1,228.634 | 1,228.634 | 1,100.502 | 1,100.502 | 1,090.851 | 1,090.851 | 1,049.311 | 1,049.311 | 1,079.682 | 1,079.682 | 1,416.42 | 1,416.42 | 1,234.237 | 946.827 | 1,058.979 | 1,058.979 | 946.827 | 842.784 | 751.321 | 832.567 | 841.148 | 856.626 | 769.143 | 698.818 | 574.109 |
| Totaal eigen vermogen
| 1,284.433 | 1,284.433 | 1,297.383 | 1,297.383 | 1,373.859 | 1,373.859 | 1,396.129 | 1,396.129 | 1,426.558 | 1,426.558 | 1,438.861 | 1,438.861 | 1,420.412 | 1,420.412 | 1,421.628 | 1,421.628 | 1,406.767 | 1,406.767 | 1,507.964 | 1,507.964 | 1,443.868 | 1,443.868 | 1,373.951 | 1,373.951 | 1,231.882 | 1,231.882 | 1,379 | 1,379 | 1,169.997 | 1,169.997 | 1,229.376 | 1,229.376 | 1,100.502 | 1,100.502 | 1,119.16 | 1,119.16 | 1,071.575 | 1,071.575 | 1,104.151 | 1,104.151 | 1,504.153 | 1,504.153 | 1,307.802 | 1,017.823 | 1,130.26 | 1,130.26 | 1,017.823 | 915.193 | 823.73 | 832.567 | 841.148 | 856.626 | 769.143 | 698.818 | 574.109 |
| Totaal passiva en aandeelhoudersvermogen
| 1,867.811 | 1,867.811 | 1,588.017 | 1,588.017 | 1,484.404 | 1,484.404 | 1,478.578 | 1,478.578 | 2,204.454 | 2,204.454 | 1,628.476 | 1,628.476 | 1,808.327 | 1,808.327 | 1,747.967 | 1,747.967 | 2,805.066 | 2,805.066 | 3,872.982 | 3,872.982 | 3,187.786 | 3,187.786 | 3,663.11 | 3,663.11 | 5,307.955 | 5,307.955 | 3,766.064 | 3,766.064 | 3,249.124 | 3,249.124 | 3,333.558 | 3,333.558 | 2,405.54 | 2,405.54 | 2,889.153 | 2,889.153 | 2,462.052 | 2,462.052 | 4,358.981 | 4,358.981 | 3,494.834 | 3,494.834 | 4,550.148 | 4,175.252 | 2,157.038 | 2,157.038 | 4,175.252 | 3,454.188 | 0 | 1,949.875 | 2,304.82 | 1,719.412 | 1,687.699 | 1,884.423 | 912.896 |