Zhongchang International Holdings Group Limited
HKEX:0859.HK
0.149 (HKD) • At close October 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 Q3 | 2018 Q1 | 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 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q1 | 2010 Q3 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 15.135 | 15.135 | 123.047 | 123.047 | 41.406 | 41.406 | 63.268 | 63.268 | 116.307 | 116.307 | 136.575 | 136.575 | 372.962 | 372.962 | 356.144 | 356.144 | 176.356 | 176.356 | 205.947 | 205.947 | 206.484 | 206.484 | 1,027.78 | 749.153 | 477.947 | 477.947 | 400.107 | 400.107 | 412.388 | 412.388 | 299.68 | 299.68 | 344.023 | 344.023 | 1,146.096 | 1,146.096 | 1,141.905 | 1,141.905 | 964.792 | 964.792 | 484.936 | 484.936 | 379.202 | 379.202 | 235.019 | 235.019 | 143.337 | 143.337 | 118.305 | 143.069 | 120.788 | 124.99 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.074 | 0 | 0.074 | 0 | 0.074 | 0 | 0.074 | 0 | 0.074 | 0 | 0.074 | 0 | 0.074 | 0 | 0.074 | 0 | 0.074 | 0 | 0.074 | 0.074 | 0.074 | 0.074 |
| Liquide middelen en kortetermijnbeleggingen
| 15.135 | 15.135 | 123.047 | 123.047 | 41.406 | 41.406 | 63.268 | 63.268 | 116.307 | 116.307 | 136.575 | 136.575 | 372.962 | 372.962 | 356.144 | 356.144 | 176.356 | 176.356 | 205.947 | 205.947 | 206.484 | 206.484 | 1,027.78 | 749.153 | 477.947 | 477.947 | 400.107 | 400.107 | 412.388 | 412.388 | 299.754 | 299.68 | 344.097 | 344.023 | 1,146.17 | 1,146.096 | 1,141.979 | 1,141.905 | 964.866 | 964.792 | 485.01 | 484.936 | 379.276 | 379.202 | 235.093 | 235.019 | 143.411 | 143.337 | 118.379 | 143.143 | 120.862 | 125.064 |
| Nettovorderingen
| 0.339 | 0 | 0.061 | 0 | 0.103 | 0 | 0.455 | 0 | 1.299 | 0 | 0.335 | 0 | 6.268 | 0 | 8.325 | 0 | 49.11 | 0 | 323.665 | 0 | 228.485 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.299 | 0 | -0.335 | 0 | 678.114 | 0 | 628.372 | 0 | 894.883 | 0 | 843.117 | 0 | 735.731 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -15.474 | 0 | -123.108 | 0 | -41.509 | 0 | -63.723 | 0 | 5.28 | 0 | 4.939 | 0 | -379.23 | 0 | -364.469 | 0 | -225.466 | 0 | 194.01 | 0 | 83.555 | 0 | 5.397 | 2.948 | 966.305 | 0 | 197 | 0 | 15.825 | 0 | 27.52 | 0 | 18.942 | 0 | 19.943 | 0 | 18.514 | 0 | 19.071 | 0 | 3,996.245 | 0 | 3,915.344 | 0 | 103.434 | 0 | -69.638 | 0 | 91.095 | 87.556 | 11.806 | 27.9 |
| Totaal vlottende activa
| 15.135 | 15.135 | 126.021 | 123.047 | 44.655 | 41.406 | 67.758 | 63.268 | 121.587 | 116.307 | 141.514 | 136.575 | 1,103.074 | 372.962 | 1,031.516 | 356.144 | 1,555.733 | 176.356 | 1,566.739 | 205.947 | 1,254.255 | 206.484 | 1,033.177 | 752.101 | 1,444.252 | 477.947 | 420.657 | 400.107 | 428.213 | 412.388 | 327.274 | 299.68 | 363.039 | 344.023 | 1,166.113 | 1,146.096 | 1,160.493 | 1,141.905 | 983.937 | 964.792 | 4,481.255 | 484.936 | 4,294.62 | 379.202 | 338.527 | 235.019 | 163.774 | 143.337 | 209.474 | 230.699 | 132.668 | 152.964 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,720.471 | 1,720.471 | 1.516 | 1,732.616 | 1.988 | 1,770.488 | 2.491 | 1,783.991 | 0.617 | 1,803.517 | 1.306 | 1,828.606 | 2.54 | 1,848.14 | 3.875 | 1,866.875 | 5.149 | 1,884.549 | 6.531 | 1,928.131 | 8.764 | 1,982.764 | 2.706 | 2.858 | 3.224 | 1,910.224 | 4.1 | 3,069.1 | 3.288 | 3,038.088 | 0.082 | 3,034.882 | 0.09 | 2,754.19 | 0.128 | 2,494.928 | 0.192 | 2,006.992 | 0.267 | 2,007.067 | 0.434 | 1,904.434 | 0.604 | 1,904.604 | 0.952 | 4,772.124 | 1.282 | 4,473.611 | 1.426 | 26.711 | 1.814 | 1.997 |
| 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 |
| Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | -309.109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 309.109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.721 | 0 | 32.704 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.907 | 0 | 6.97 | 0 | 4.238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.693 | 0 | 1.027 | 0 | 1.353 | 0 | 1.137 | 0 | 1.865 | 0 | 2.881 | 0 | 4.659 | 0 | 4.969 | 0 | 5.397 | 5.397 | 5.167 | 5.231 |
| Overige niet-vlottende activa
| 2.947 | 2.947 | 1,731.1 | 2.974 | 1,768.5 | 3.249 | 1,781.5 | 4.49 | 1,802.9 | 5.28 | 1,827.3 | 4.939 | 1,851.609 | 736.121 | 1,868.941 | 681.313 | 2,074.162 | 1,581.046 | 2,159.216 | 691.93 | 2,026.969 | 1,414.087 | 1,944.5 | 1,927.5 | 1,907 | 966.305 | 3,065 | 20.55 | 3,034.8 | 15.825 | 3,034.8 | 27.594 | 2,754.1 | 19.709 | 2,494.8 | 21.044 | 2,006.8 | 19.941 | 2,006.8 | 20.282 | 1,904.074 | 4,032.979 | 1,904.074 | 3,951.077 | 4,802.171 | 139.166 | 4,581.993 | -4,473.611 | 3,935.526 | 3,848.06 | 3,631.242 | 3,527.825 |
| Totaal niet-vlottende activa
| 1,723.418 | 1,723.418 | 1,732.616 | 1,735.59 | 1,770.488 | 1,773.737 | 1,783.991 | 1,788.481 | 1,803.517 | 1,808.797 | 1,828.606 | 1,833.545 | 1,854.149 | 2,584.261 | 1,872.816 | 2,548.188 | 2,086.218 | 3,465.595 | 2,172.717 | 2,620.061 | 2,349.08 | 3,396.851 | 1,947.206 | 1,930.358 | 1,910.224 | 2,876.529 | 3,069.1 | 3,089.65 | 3,038.088 | 3,053.913 | 3,034.882 | 3,062.476 | 2,754.883 | 2,773.899 | 2,495.955 | 2,515.972 | 2,008.345 | 2,026.933 | 2,008.204 | 2,027.349 | 1,941.094 | 5,937.413 | 1,940.263 | 5,855.681 | 4,807.782 | 4,911.29 | 4,588.244 | 4,473.611 | 3,942.349 | 3,880.168 | 3,638.223 | 3,535.053 |
| Totaal activa
| 1,738.553 | 1,738.553 | 1,858.637 | 1,858.637 | 1,815.143 | 1,815.143 | 1,851.749 | 1,851.749 | 1,925.104 | 1,925.104 | 1,970.12 | 1,970.12 | 2,957.223 | 2,957.223 | 2,904.332 | 2,904.332 | 3,641.951 | 3,641.951 | 3,739.456 | 2,826.008 | 3,603.335 | 3,603.335 | 2,980.383 | 2,682.459 | 3,354.476 | 3,354.476 | 3,489.757 | 3,489.757 | 3,466.301 | 3,466.301 | 3,362.156 | 3,362.156 | 3,117.922 | 3,117.922 | 3,662.068 | 3,662.068 | 3,168.838 | 3,168.838 | 2,992.141 | 2,992.141 | 6,422.349 | 6,422.349 | 6,234.883 | 6,234.883 | 5,146.309 | 5,146.309 | 4,752.018 | 4,752.018 | 4,151.823 | 4,110.867 | 3,770.891 | 3,688.017 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 0 | 1.315 | 0 | -0.559 | 0 | -0.732 | 0 | 0 | 0 | 0 | 0 | 639.104 | 0 | 118.895 | 0 | 207.375 | 0 | 129.043 | 0 | 39.732 | 0 | 0 | 0 | 8.21 | 0 | 12.39 | 0 | 8.436 | 0 | 7.783 | 0 | 8.97 | 0 | 11.016 | 0 | 7.621 | 0 | 6.843 | 0 | 446.351 | 0 | 419.53 | 0 | 24.076 | 0 | 20.744 | 0 | 43.471 | 26.624 | 20.543 | 0.342 |
| Kortlopende schulden
| 777.792 | 0 | 870.414 | 0 | 778.663 | 0 | 791.31 | 0 | 837.776 | 0 | 858.891 | 0 | 1,542.293 | 0 | 1,606.589 | 0 | 1,593.338 | 0 | 603.284 | 0 | 587.948 | 0 | 25.71 | 17.1 | 21.3 | 0 | 30.3 | 0 | 27.3 | 0 | 26.75 | 0 | 26.75 | 0 | 26.75 | 0 | 26.75 | 0 | 26.75 | 0 | 107.343 | 0 | 109.036 | 0 | 28.442 | 0 | 51.896 | 0 | 109.791 | 90.359 | 2.8 | 2.8 |
| Belastingschulden
| 0 | 0 | 3.858 | 0 | 2.348 | 0 | 3.271 | 0 | 2.383 | 0 | 2.511 | 0 | 1.642 | 0 | 3.214 | 0 | 1.769 | 0 | 3.284 | 0 | 3.526 | 0 | 2.244 | 0.079 | 1.299 | 0 | 0.104 | 0 | 2.951 | 0 | 1.924 | 0 | 1.423 | 0 | 0.64 | 0 | 1.426 | 0 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.464 | 0.464 | 0.197 | 0.072 |
| Uitgestelde opbrengsten
| 0 | 0 | 0.153 | 0 | 0.559 | 0 | 0.732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 446.818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,261.22 | 0 | 0 | 0 | 0 | 0 | 0.745 | 0.464 | 0.197 | 0 |
| Overige kortlopende verplichtingen
| -777.792 | 0 | 14.751 | 0 | 11.826 | 0 | 14.621 | 0 | 13.854 | 0 | 14.937 | 0 | 1.642 | 0 | 325.126 | 0 | 2.777 | 0 | 3.284 | 0 | 24.545 | 0 | 10.48 | 8.867 | 193 | 0 | 0.104 | 0 | 2.951 | 0 | 1.924 | 0 | 1.423 | 0 | 1.732 | 0 | 4.791 | 0 | 0.6 | 0 | 2,046.813 | 0 | 1.579 | 0 | 3.55 | 0 | 0 | 0 | 0.342 | 0.342 | 0.342 | 21.116 |
| Totaal kortlopende verplichtingen
| 777.792 | 0 | 886.633 | 0 | 790.489 | 0 | 805.931 | 0 | 851.63 | 0.357 | 873.828 | 0 | 2,183.039 | 0 | 2,050.61 | 0 | 1,803.49 | 0 | 735.611 | 0 | 652.225 | 0 | 36.19 | 25.967 | 669.328 | 0 | 42.794 | 0 | 38.687 | 0 | 36.457 | 0 | 37.143 | 0 | 40.138 | 0 | 39.162 | 0 | 34.193 | 0 | 2,600.507 | 0 | 2,791.365 | 0 | 56.068 | 0 | 72.64 | 0 | 154.349 | 117.789 | 23.882 | 24.258 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| -14.132 | 0 | 0.702 | 0 | 1.147 | 0 | 1.575 | 0 | 0 | 0 | 0 | 0 | 0.507 | 0 | 1.126 | 0 | 1.729 | 0 | 1,002.031 | 0 | 814.43 | 810.585 | 829.097 | 560.937 | 640.671 | 640.671 | 1,189.743 | 1,189.743 | 1,203.88 | 1,203.88 | 1,127.793 | 1,127.793 | 967.999 | 967.999 | 981.374 | 981.374 | 994.749 | 994.749 | 973.124 | 978.007 | 1,040.179 | 1,046.542 | 933.103 | 941.44 | 2,507.999 | 2,444.005 | 1,824.666 | 2,166.579 | 1,566.167 | 1,588.818 | 1,392.996 | 1,321.256 |
| Uitgestelde opbrengsten niet-vlottend
| 0.209 | 0 | 0.153 | 0 | 0.559 | 0 | 0.732 | 0 | 0 | 0 | 0 | 0 | 2,168.856 | 0 | 1,712.519 | 0 | 1,787.329 | 0 | -280.73 | 0 | -197.335 | 0 | -813.779 | -554.011 | -620.352 | 0 | -1,165.271 | 0 | -1,185.454 | 0 | -1,114.585 | 0 | -944.401 | 0 | -955.139 | 0 | -971.302 | 0 | -949.827 | 0 | -2,084.826 | 0 | -413.672 | 0 | 23.613 | 0 | 25.361 | 0 | 26.57 | 12.784 | 94.536 | 84.469 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 13.923 | 0 | 13.25 | 0 | 12.727 | 0 | 12.594 | 0 | 12.603 | 0 | 11.925 | 0 | 12.034 | 0 | 11.839 | 0 | 11.655 | 0 | 11.026 | 0 | 10.585 | 0 | 10.392 | 10.174 | 9.191 | 0 | 18.218 | 0 | 17.31 | 0 | 21.325 | 0 | 12.122 | 0 | 11.531 | 0 | 10.924 | 0 | 10.296 | 0 | 9.697 | 0 | 9.135 | 0 | 389.781 | 0 | 549.541 | 0 | 476.841 | 494.464 | 484.454 | 482.298 |
| Overige niet-vlottende verplichtingen
| 811.384 | 811.384 | 4.365 | 0 | 5.119 | 0 | 4.648 | 0 | 5.682 | 0 | 5.975 | 0 | -2,162.6 | 0 | -1,706.509 | 0 | -1,780.136 | 0 | 288.224 | 0 | 207.409 | 0 | 822.58 | 560.323 | 626.816 | 0 | 1,177.156 | 0 | 1,197.939 | 0 | 1,129.264 | 0 | 957.703 | 0 | 965.072 | 0 | 982.231 | 0 | 964.917 | 0 | 2,100.493 | 0 | 429.934 | 0 | 154.592 | 0 | 555.619 | -2,166.579 | 545.396 | 534.597 | 523.857 | 513.445 |
| Totaal niet-vlottende verplichtingen
| 811.384 | 811.384 | 18.47 | 0 | 19.552 | 0 | 19.549 | 0 | 18.285 | 0 | 17.9 | 0 | 18.797 | 0 | 18.975 | 0 | 20.577 | 0 | 1,020.551 | 0 | 835.089 | 810.585 | 848.29 | 577.423 | 656.326 | 640.671 | 1,219.846 | 1,189.743 | 1,233.675 | 1,203.88 | 1,163.797 | 1,127.793 | 993.423 | 967.999 | 1,002.838 | 981.374 | 1,016.602 | 994.749 | 998.51 | 978.007 | 1,065.543 | 1,046.542 | 958.5 | 941.44 | 3,075.985 | 2,444.005 | 2,955.187 | 2,166.579 | 2,614.974 | 2,630.663 | 2,495.843 | 2,401.468 |
| Totaal passiva
| 811.384 | 811.384 | 905.103 | 0 | 810.041 | 0 | 825.48 | 0 | 869.915 | 0.357 | 891.728 | 0 | 2,201.836 | 0 | 2,069.585 | 0 | 1,824.067 | 0 | 1,756.162 | 0 | 1,487.314 | 810.585 | 884.48 | 603.39 | 1,325.654 | 640.671 | 1,262.64 | 1,189.743 | 1,272.362 | 1,203.88 | 1,200.254 | 1,127.793 | 1,030.566 | 967.999 | 1,042.976 | 981.374 | 1,055.764 | 994.749 | 1,032.703 | 978.007 | 3,666.05 | 1,046.542 | 3,749.865 | 941.44 | 3,132.053 | 2,444.005 | 3,027.827 | 2,166.579 | 2,769.323 | 2,748.452 | 2,519.725 | 2,425.726 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 168.3 | 168.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.649 | 0 | 3.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 112.502 | 112.502 | 112.502 | 112.502 | 112.502 | 112.502 | 112.502 | 112.502 | 112.502 | 112.502 | 112.502 | 112.502 | 112.502 | 112.502 | 112.502 | 112.502 | 112.502 | 112.502 | 112.502 | 112.502 | 112.502 | 112.502 | 112.502 | 112.502 | 109.486 | 109.486 | 102.904 | 102.904 | 102.854 | 102.854 | 97.18 | 97.18 | 97.18 | 97.18 | 95.088 | 95.088 | 92.835 | 92.835 | 74.302 | 74.302 | 71.642 | 71.642 | 71.642 | 71.642 | 71.642 | 71.642 | 71.642 | 71.642 | 71.642 | 63.638 | 63.638 | 63.638 |
| Ingehouden winsten
| 409.938 | 409.938 | 436.267 | 436.267 | 486.862 | 486.862 | 509.127 | 509.131 | 543.491 | 543.491 | 572.465 | 572.465 | 248.5 | 248.5 | 326.182 | 326.182 | 1,551.731 | 1,551.731 | 1,705.592 | 507.262 | 1,596.099 | 1,596.099 | 1,566.178 | 1,549.432 | 1,511.774 | 1,511.774 | 1,571.091 | 1,571.091 | 1,541.816 | 1,541.816 | 1,531.042 | 1,531.042 | 1,530.139 | 1,530.139 | 1,529.471 | 1,529.471 | 1,038.638 | 1,038.638 | 1,043.302 | 1,043.302 | 903.016 | 903.016 | 917.733 | 917.733 | 598.249 | 598.249 | 563.653 | 563.653 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 236.429 | 236.429 | 236.465 | 236.465 | 237.438 | 237.438 | 236.34 | 236.34 | 230.896 | 230.896 | 225.125 | 225.125 | 226.085 | 226.085 | 227.763 | 227.763 | -14.649 | -14.649 | -3.1 | 239.362 | 239.12 | 239.12 | 0 | -1.534 | 284.57 | 284.57 | -1.321 | 315.975 | 316.227 | 316.227 | -3.163 | 346.934 | 273.291 | 273.291 | -3.16 | 275.984 | 282.937 | 282.937 | -3.032 | 283.531 | 334.256 | 334.256 | -2.69 | 322.106 | 286.999 | 286.999 | -3.192 | 0 | 0 | -2.588 | 0 | -1.975 |
| Overige totale aandeelhoudersvermogen
| 0 | 168.3 | 168.3 | 168.3 | 168.3 | 168.3 | 168.3 | 168.3 | 168.3 | 168.3 | 168.3 | 168.3 | 168.3 | 168.3 | 168.3 | 168.3 | 168.3 | 168.3 | 168.3 | 168.3 | 168.3 | 168.3 | 417.223 | 418.669 | 122.992 | 122.992 | 554.443 | 237.147 | 233.042 | 233.042 | 536.843 | 186.746 | 186.746 | 186.746 | 997.693 | 718.549 | 698.664 | 698.664 | 844.866 | 558.303 | 537.866 | 537.866 | 862.662 | 537.866 | 537.866 | 537.866 | 626.938 | 816.226 | 843.905 | 797.095 | 641.72 | 636.704 |
| Totaal eigen vermogen van aandeelhouders
| 927.169 | 927.169 | 953.534 | 953.534 | 1,005.102 | 1,005.102 | 1,026.269 | 1,026.273 | 1,055.189 | 1,055.189 | 1,078.392 | 1,078.392 | 755.387 | 755.387 | 834.747 | 834.747 | 1,817.884 | 1,817.884 | 1,983.294 | 1,027.426 | 2,116.021 | 2,116.021 | 2,095.903 | 2,079.069 | 2,028.822 | 2,028.822 | 2,227.117 | 2,227.117 | 2,193.939 | 2,193.939 | 2,161.902 | 2,161.902 | 2,087.356 | 2,087.356 | 2,619.092 | 2,619.092 | 2,113.074 | 2,113.074 | 1,959.438 | 1,959.438 | 1,846.78 | 1,846.78 | 1,849.347 | 1,849.347 | 1,494.756 | 1,494.756 | 1,259.041 | 1,451.521 | 915.547 | 858.145 | 705.358 | 698.367 |
| Totaal eigen vermogen
| 927.169 | 927.169 | 953.534 | 953.534 | 1,005.102 | 1,005.102 | 1,026.269 | 1,026.273 | 1,055.189 | 1,055.189 | 1,078.392 | 1,078.392 | 755.387 | 755.387 | 834.747 | 834.747 | 1,817.884 | 1,817.884 | 1,983.294 | 1,027.426 | 2,116.021 | 2,116.021 | 2,095.903 | 2,079.069 | 2,028.822 | 2,028.822 | 2,227.117 | 2,227.117 | 2,193.939 | 2,193.939 | 2,161.902 | 2,161.902 | 2,087.356 | 2,087.356 | 2,619.092 | 2,619.092 | 2,113.074 | 2,113.074 | 1,959.438 | 1,959.438 | 2,756.299 | 2,756.299 | 2,485.018 | 2,485.018 | 2,014.256 | 2,014.256 | 1,724.191 | 1,916.671 | 1,382.5 | 1,362.415 | 1,251.166 | 1,262.291 |
| Totaal passiva en aandeelhoudersvermogen
| 1,738.553 | 1,738.553 | 1,858.637 | 953.534 | 1,815.143 | 1,005.102 | 1,851.749 | 1,026.273 | 1,925.104 | 1,055.546 | 1,970.12 | 1,078.392 | 2,957.223 | 755.387 | 2,904.332 | 834.747 | 3,641.951 | 1,817.884 | 3,739.456 | 1,027.426 | 3,603.335 | 2,926.606 | 2,980.383 | 2,682.459 | 3,354.476 | 2,669.493 | 3,489.757 | 3,416.86 | 3,466.301 | 3,397.819 | 3,362.156 | 3,289.695 | 3,117.922 | 3,055.355 | 3,662.068 | 3,600.466 | 3,168.838 | 3,107.823 | 2,992.141 | 2,937.445 | 6,422.349 | 3,802.841 | 6,234.883 | 3,426.458 | 5,146.309 | 4,458.261 | 4,752.018 | 0 | 4,151.823 | 4,110.867 | 3,770.891 | 3,688.017 |