Hanison Construction Holdings Limited
HKEX:0896.HK
0.43 (HKD) • At close September 19, 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 | 2012 Q1 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 441.485 | 441.485 | 346.018 | 346.018 | 399.488 | 399.488 | 578.268 | 578.268 | 602.528 | 602.528 | 385.201 | 385.201 | 706.389 | 706.389 | 513.995 | 513.995 | 246.14 | 246.14 | 421.714 | 421.714 | 869.514 | 869.514 | 443.61 | 443.61 | 1,070.124 | 1,070.124 | 700.522 | 700.522 | 840.074 | 840.074 | 1,066.801 | 1,066.801 | 1,221.284 | 1,221.284 | 453.636 | 453.636 | 301.206 | 301.206 | 298.285 | 298.285 | 323.444 | 323.444 | 309.86 | 309.86 | 293.338 | 293.338 | 213.715 | 213.715 | 184.924 | 209.779 | 215.913 | 190.477 | 186.944 | 176.028 | 195.643 |
| Kortetermijnbeleggingen
| 0.263 | 4.94 | 0.328 | 4.748 | 0.405 | 4.232 | 0.352 | 5.066 | 0.346 | 4.268 | 0.315 | 4.948 | 0.438 | 6.246 | 0.349 | 8.756 | 0.319 | 12.095 | 0.407 | 10.341 | 0.519 | 12.417 | 0.444 | 56.205 | 0.58 | 10.461 | 0.416 | 9.519 | 0.383 | 6.175 | 0.311 | 16.57 | 0.325 | 8.512 | 0.318 | 10.77 | 0.426 | 18.237 | 0.338 | 11.47 | 0.364 | 9.753 | 0.359 | 8.808 | 0.372 | 10.788 | 0.279 | 12.825 | 0.283 | 0.262 | 0.334 | 0.438 | 1.629 | 3.135 | 4.423 |
| Liquide middelen en kortetermijnbeleggingen
| 441.748 | 446.688 | 346.346 | 351.094 | 399.893 | 404.125 | 578.62 | 583.686 | 602.874 | 607.142 | 385.516 | 390.464 | 706.827 | 713.073 | 514.344 | 523.1 | 246.459 | 258.554 | 422.121 | 432.462 | 870.033 | 882.45 | 444.054 | 500.259 | 1,070.704 | 1,081.165 | 700.938 | 710.457 | 840.457 | 846.632 | 1,067.112 | 1,083.682 | 1,221.609 | 1,230.121 | 453.954 | 464.724 | 301.632 | 319.869 | 298.623 | 310.093 | 323.808 | 333.561 | 310.219 | 319.027 | 293.71 | 304.498 | 213.994 | 226.819 | 185.207 | 210.041 | 216.247 | 190.915 | 188.573 | 179.163 | 200.066 |
| Nettovorderingen
| 377.075 | 371.906 | 316.13 | 313.211 | 311.381 | 311.381 | 325.701 | 325.701 | 379.319 | 379.319 | 400.483 | 400.483 | 420.273 | 374.723 | 365.049 | 341.019 | 346.188 | 337.342 | 651.421 | 269.908 | 343.614 | 343.614 | 1,989.493 | 493.891 | 1,034.378 | 555.01 | 705.584 | 526.833 | 944.854 | 664.113 | 721.761 | 679.731 | 537.068 | 503.436 | 733.195 | 688.623 | 993.555 | 808.723 | 401.472 | 366.13 | 425.607 | 303.384 | 427.136 | 374.288 | 368.542 | 332.823 | 520.799 | 495.536 | 606.606 | 1,203.313 | 1,127.985 | 765.792 | 809.306 | 488.61 | 515.14 |
| Voorraad
| 1,043.338 | 1,043.338 | 968.184 | 968.184 | 935.242 | 935.242 | 903.007 | 903.007 | 913.551 | 913.551 | 894.728 | 894.728 | 892.346 | 892.346 | 348.857 | 348.857 | 346.384 | 346.384 | 347.368 | 347.368 | 345.394 | 345.394 | 384.207 | 384.207 | 342.341 | 342.341 | 362.875 | 362.875 | 125.277 | 125.277 | 207.42 | 207.42 | 274.451 | 274.451 | 675.347 | 675.347 | 758.935 | 758.935 | 960.946 | 960.946 | 903.043 | 903.043 | 904.313 | 904.313 | 878.851 | 878.851 | 841.161 | 841.161 | 825.32 | 34.186 | 33.53 | 32.885 | 38.293 | 42.886 | 34.139 |
| Overige vlottende activa
| 185.578 | 186.07 | 93.553 | 92.052 | 38.946 | 38.946 | 46.751 | 46.751 | 210.207 | 210.207 | 1,416.752 | 1,416.752 | 496.7 | 116.169 | 523.208 | 173.782 | 862.021 | 512.903 | 679.093 | 399.251 | 440.212 | 84.7 | 0.206 | 1,440.047 | 0.207 | 469.694 | 0.202 | 169.85 | 0.201 | 275.15 | 0.205 | 25.976 | 0.213 | 25.658 | 0.216 | 34.336 | 0.219 | 167.24 | 0.219 | 24.429 | 0.224 | 113.058 | 0.184 | 44.583 | 0.218 | 25.521 | 0.215 | 12.932 | 0.215 | 0.026 | 0.614 | 3.59 | 2.988 | 340.553 | 334.242 |
| Totaal vlottende activa
| 2,047.739 | 2,047.739 | 1,724.213 | 1,724.213 | 1,689.289 | 1,689.289 | 1,858.793 | 1,858.793 | 2,109.873 | 2,109.873 | 3,102.112 | 3,102.112 | 2,095.873 | 2,095.873 | 1,386.409 | 1,386.409 | 1,454.864 | 1,454.864 | 1,448.582 | 1,448.582 | 1,655.639 | 1,655.639 | 2,817.96 | 2,817.96 | 2,447.63 | 2,447.63 | 1,769.599 | 1,769.599 | 1,910.789 | 1,910.789 | 1,996.498 | 1,996.498 | 2,033.341 | 2,033.341 | 1,862.712 | 1,862.712 | 2,054.341 | 2,054.341 | 1,661.26 | 1,661.26 | 1,652.682 | 1,652.682 | 1,641.852 | 1,641.852 | 1,541.321 | 1,541.321 | 1,576.169 | 1,576.169 | 1,617.348 | 1,447.566 | 1,378.376 | 993.182 | 1,039.16 | 1,051.212 | 1,083.587 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 304.685 | 304.685 | 298.047 | 298.047 | 304.077 | 304.077 | 310.444 | 310.444 | 297.069 | 297.069 | 362.224 | 362.224 | 368.891 | 368.891 | 372.057 | 372.057 | 1,120.368 | 1,120.368 | 391.404 | 391.404 | 393.119 | 393.119 | 569.243 | 569.243 | 588.758 | 588.758 | 524.659 | 524.659 | 251.131 | 251.131 | 292.43 | 292.43 | 293.745 | 293.745 | 69.7 | 69.7 | 68.794 | 68.794 | 68.278 | 68.278 | 71.36 | 71.36 | 104.229 | 104.229 | 108.341 | 108.341 | 82.344 | 82.344 | 82.036 | 87.056 | 95.028 | 94.131 | 98.264 | 87.29 | 91.484 |
| 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 | 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 | 5.228 | 0 | 5.851 | 0 | 5.603 | 0 | 5.472 | 0 | 5.75 | 0 | 6.032 | 0 | 6.234 | 0 | 6.508 | 0 | 6.69 | 0 | 6.789 | 0 | 6.966 | 0 | 7.024 | 0 | 7.049 | 0 | 6.74 | 0 | 6.711 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 4,472.696 | 0 | 4,450.636 | 0 | 4,608.333 | 0 | 4,810.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.228 | 0 | 5.851 | 0 | 5.603 | 0 | 5.472 | 0 | 5.75 | 0 | 6.032 | 0 | 6.234 | 0 | 6.508 | 0 | 6.69 | 0 | 6.789 | 0 | 6.966 | 0 | 7.024 | 0 | 7.049 | 0 | 6.74 | 410.371 | 6.711 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 3,868.356 | 88.648 | 82.531 | 82.859 | 106.825 | 106.825 | 124.058 | 124.058 | 196.735 | 196.735 | 176.252 | 176.252 | 158.332 | 158.77 | 111.335 | 111.684 | 380.653 | 380.972 | 479.622 | 480.029 | 403.575 | 404.094 | 539.314 | 539.758 | 470.766 | 471.346 | 480.864 | 481.28 | 429.296 | 429.679 | 108.942 | 109.253 | 123.776 | 124.101 | 189.329 | 189.647 | 212.955 | 213.381 | 212.968 | 213.306 | 176.184 | 176.548 | 152.583 | 152.942 | 150.458 | 150.83 | 158.045 | 158.324 | 158.796 | 147.304 | 83.73 | 127.807 | 84.574 | 27.779 | 14.691 |
| Belastingvorderingen
| 5.34 | 0 | 3.169 | 0 | 0.849 | 0 | 0.531 | 0 | 0.595 | 0 | 0.986 | 0 | 2.836 | 0 | 2.522 | 0 | 2.508 | 0 | 0.938 | 0 | 2.538 | 0 | 2.769 | 0 | 0.358 | 0 | 0.492 | 0 | 0.492 | 0 | 0.612 | 0 | 0.627 | 0 | 0.469 | 0 | 0.488 | 0 | 0.683 | 0 | 0.702 | 0 | 0.767 | 0 | 0.848 | 0 | 0.752 | 0 | 0.784 | 0.524 | -6.711 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| -0 | 3,785.048 | 4,015.707 | 4,018.548 | -410.902 | 4,062.643 | -434.502 | 4,016.665 | -493.804 | 4,115.124 | -538.476 | 4,272.63 | 5,504.229 | 5,506.627 | 5,748.775 | 5,750.948 | 3,561.051 | 3,563.24 | 3,417.286 | 3,417.817 | 2,814.843 | 2,816.862 | 2,571.819 | 2,579.372 | 1,827.224 | 1,832.853 | 2,978.946 | 2,984.625 | 2,400.083 | 2,405.664 | 2,003.741 | 2,009.792 | 2,028.545 | 2,034.879 | 985.396 | 991.781 | 1,112.386 | 1,118.956 | 993.846 | 1,000.881 | 854.199 | 861.326 | 832.48 | 839.854 | 771.863 | 779.363 | 487.99 | -240.668 | 416.193 | -0.013 | 365.355 | 666.539 | 585.329 | 586.695 | 546.543 |
| Totaal niet-vlottende activa
| 4,178.381 | 4,178.381 | 4,399.454 | 4,399.454 | 4,473.545 | 4,473.545 | 4,451.167 | 4,451.167 | 4,608.928 | 4,608.928 | 4,811.106 | 4,811.106 | 6,034.288 | 6,034.288 | 6,234.689 | 6,234.689 | 5,064.58 | 5,064.58 | 4,289.25 | 4,289.25 | 3,614.075 | 3,614.075 | 3,688.373 | 3,688.373 | 2,892.957 | 2,892.957 | 3,990.564 | 3,990.564 | 3,086.474 | 3,086.474 | 2,411.475 | 2,411.475 | 2,452.725 | 2,452.725 | 1,251.128 | 1,251.128 | 1,401.131 | 1,401.131 | 1,282.465 | 1,282.465 | 1,109.234 | 1,109.234 | 1,097.025 | 1,097.025 | 1,038.534 | 1,038.534 | 736.18 | 240.668 | 664.549 | 645.242 | 544.113 | 888.477 | 768.167 | 701.764 | 652.718 |
| Totaal activa
| 6,226.12 | 6,226.12 | 6,123.667 | 6,123.667 | 6,162.834 | 6,162.834 | 6,309.96 | 6,309.96 | 6,718.801 | 6,718.801 | 7,913.218 | 7,913.218 | 8,130.161 | 8,130.161 | 7,621.098 | 7,621.098 | 6,519.444 | 6,519.444 | 5,737.832 | 5,737.832 | 5,269.714 | 5,269.714 | 6,506.333 | 6,506.333 | 5,340.587 | 5,340.587 | 5,760.163 | 5,760.163 | 4,997.263 | 4,997.263 | 4,407.973 | 4,407.973 | 4,486.066 | 4,486.066 | 3,113.84 | 3,113.84 | 3,455.472 | 3,455.472 | 2,943.725 | 2,943.725 | 2,761.916 | 2,761.916 | 2,738.877 | 2,738.877 | 2,579.855 | 2,579.855 | 2,312.349 | 2,312.349 | 2,281.897 | 2,092.808 | 1,922.489 | 1,881.659 | 1,807.327 | 1,752.976 | 1,736.305 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 190.876 | 59.171 | 179.291 | 39.772 | 492.611 | 59.994 | 183.118 | 34.674 | 233.747 | 79.925 | 225.253 | 62.241 | 250 | 91.677 | 200.791 | 19.899 | 208.961 | 33.325 | 240.987 | 44.932 | 278.565 | 73.312 | 272.102 | 50.695 | 346.876 | 124.862 | 307.765 | 94.628 | 348.537 | 149.37 | 261.603 | 75.624 | 270.723 | 118.395 | 281.041 | 138.08 | 276.573 | 151.499 | 203.339 | 93.796 | 199.792 | 100.215 | 173.576 | 67.214 | 184.177 | 89.89 | 149.577 | 61.903 | 213.757 | 252.106 | 235.728 | 238.712 | 175.964 | 272.523 | 299.351 |
| Kortlopende schulden
| 1,881.098 | 1,878.072 | 1,698.215 | 1,696.441 | 396.097 | 394.365 | 497.166 | 494.365 | 647.843 | 644.365 | 1,278.491 | 1,274.365 | 3,187.87 | 3,184.5 | 2,754.998 | 2,750.5 | 1,672.62 | 1,666.35 | 907.028 | 901.95 | 351 | 351 | 1,208.214 | 1,208.214 | 395.507 | 395.507 | 1,385.865 | 1,385.865 | 822.155 | 822.155 | 622.119 | 622.119 | 764.78 | 764.78 | 263.5 | 263.5 | 691.26 | 691.26 | 738.1 | 738.1 | 699.3 | 699.3 | 803.5 | 803.5 | 810.7 | 810.7 | 663.3 | 0 | 734.3 | 518.5 | 569.589 | 534.3 | 554.3 | 544.3 | 556.757 |
| Belastingschulden
| 20.225 | 0 | 17.431 | 0 | 16.986 | 0 | 18.48 | 0 | 68.747 | 0 | 72.685 | 0 | 68.515 | 0 | 69.878 | 0 | 65.346 | 0 | 64.88 | 0 | 66.813 | 0 | 22.982 | 0 | 20.782 | 0 | 31.346 | 0 | 24.227 | 0 | 33.519 | 0 | 26.611 | 0 | 37.659 | 0 | 18.707 | 0 | 18.896 | 0 | 8.74 | 0 | 21.227 | 0 | 20.832 | 0 | 19.299 | 0 | 7.395 | 3.631 | 2.326 | 3.992 | 2.323 | 2.559 | 1.69 |
| Uitgestelde opbrengsten
| 20.225 | 0 | 0 | 0 | -828.714 | 0 | -645.61 | 0 | -801.665 | 0 | -1,441.503 | 0 | 68.515 | 0 | 65.38 | 0 | 59.076 | 0 | 64.88 | 0 | 66.813 | 0 | 22.982 | 0 | 20.782 | 0 | 31.346 | 0 | 24.227 | 0 | 33.519 | 0 | 26.611 | 0 | 37.659 | 0 | 18.707 | 0 | 18.896 | 0 | 8.74 | 0 | 380.576 | 0 | 20.832 | 0 | 313.15 | 0 | 7.395 | 3.631 | 2.326 | 3.992 | 2.323 | 2.559 | 1.69 |
| Overige kortlopende verplichtingen
| 321.172 | 476.128 | 313.072 | 454.365 | 854.708 | 460.343 | 1,025.92 | 531.555 | 1,237.335 | 592.97 | 2,496.378 | 1,222.013 | 404.149 | 634.357 | 521.841 | 772.611 | 514.074 | 755.056 | 487.653 | 753.666 | 581.237 | 853.303 | 806.974 | 1,051.363 | 843.566 | 1,086.362 | 856.656 | 1,101.139 | 723.729 | 947.123 | 785.412 | 1,004.91 | 714.18 | 893.119 | 616.201 | 796.821 | 629.525 | 773.306 | 402.468 | 530.907 | 407.715 | 516.032 | 21.712 | 508.65 | 263.79 | 378.909 | 11.265 | 1,075.389 | 254.576 | 120.585 | 127.051 | 143.159 | 210.87 | 126.398 | 119.458 |
| Totaal kortlopende verplichtingen
| 2,413.371 | 2,413.371 | 2,190.578 | 2,190.578 | 914.702 | 914.702 | 1,060.594 | 1,060.594 | 1,317.26 | 1,317.26 | 2,558.619 | 2,558.619 | 3,910.534 | 3,910.534 | 3,543.01 | 3,543.01 | 2,454.731 | 2,454.731 | 1,700.548 | 1,700.548 | 1,277.615 | 1,277.615 | 2,310.272 | 2,310.272 | 1,606.731 | 1,606.731 | 2,581.632 | 2,581.632 | 1,918.648 | 1,918.648 | 1,702.653 | 1,702.653 | 1,776.294 | 1,776.294 | 1,198.401 | 1,198.401 | 1,616.065 | 1,616.065 | 1,362.803 | 1,362.803 | 1,315.547 | 1,315.547 | 1,379.364 | 1,379.364 | 1,279.499 | 1,279.499 | 1,137.292 | 1,137.292 | 1,210.028 | 894.822 | 934.694 | 920.163 | 943.457 | 945.78 | 977.256 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 4.877 | 4.877 | 4.036 | 4.036 | 1,134.513 | 1,134.513 | 1,134.547 | 1,134.547 | 1,151.203 | 1,151.203 | 1,152.418 | 1,152.418 | 3.793 | 3.793 | 3.254 | 3.254 | 4.867 | 4.867 | 4.884 | 4.884 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73.198 | 73.198 | 70.957 | 70.957 | 70.957 | 70.957 | 63.6 | 63.6 | 0 | 0 | 0 | 203.8 | 41 | 73 | 76 | 78 | 80.5 |
| Uitgestelde opbrengsten niet-vlottend
| -0 | 0 | 0 | 0 | 1,165.629 | 0 | 1,159.988 | 0 | 1,174.578 | 0 | 1,160.384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -73.198 | 0 | -70.957 | 0 | -70.957 | 0 | -63.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 6.477 | 0 | 5.816 | 0 | 6.377 | 0 | 6.384 | 0 | 6.357 | 0 | 7.983 | 0 | 8.12 | 0 | 16.165 | 0 | 16.758 | 0 | 16.076 | 0 | 12.356 | 0 | 7.996 | 0 | 8.11 | 0 | 12.459 | 0 | 12 | 0 | 13.372 | 0 | 12.53 | 0 | 9 | 0 | 8.095 | 0 | 8.191 | 0 | 7.908 | 0 | 9.653 | 0 | 6.118 | 0 | 6.319 | 0 | 6.286 | 6.559 | 57.088 | 51.248 | 37.678 | 31.995 | 26.556 |
| Overige niet-vlottende verplichtingen
| 34.869 | 41.346 | 37.982 | 43.798 | -1,131.069 | 40.937 | -1,131.069 | 35.303 | -1,147.035 | 33.9 | -1,147.035 | 21.332 | 70.609 | 78.729 | 83.311 | 99.476 | 119.442 | 136.2 | 156.015 | 172.091 | 200.299 | 0 | 218.016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.253 | 0 | 14.253 | 0 | 87.451 | 22.444 | 85.21 | 22.161 | 85.21 | 23.906 | 77.853 | 20.371 | 14.253 | 0 | 14.253 | 14.253 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 46.223 | 46.223 | 47.834 | 47.834 | 1,175.45 | 1,175.45 | 1,169.85 | 1,169.85 | 1,185.103 | 1,185.103 | 1,173.75 | 1,173.75 | 82.522 | 82.522 | 102.73 | 102.73 | 141.067 | 141.067 | 176.975 | 176.975 | 212.655 | 0 | 226.012 | 0 | 8.11 | 0 | 12.459 | 0 | 12 | 0 | 13.372 | 0 | 12.53 | 0 | 23.253 | 0 | 22.348 | 0 | 95.642 | 95.642 | 93.118 | 93.118 | 94.863 | 94.863 | 83.971 | 83.971 | 20.572 | 0 | 20.539 | 224.612 | 98.088 | 124.248 | 113.678 | 109.995 | 107.056 |
| Totaal passiva
| 2,459.594 | 2,459.594 | 2,238.412 | 2,238.412 | 2,090.152 | 2,090.152 | 2,230.444 | 2,230.444 | 2,502.363 | 2,502.363 | 3,732.369 | 3,732.369 | 3,993.056 | 3,993.056 | 3,645.74 | 3,645.74 | 2,595.798 | 2,595.798 | 1,877.523 | 1,877.523 | 1,490.27 | 1,277.615 | 2,536.284 | 2,310.272 | 1,614.841 | 1,606.731 | 2,594.091 | 2,581.632 | 1,930.648 | 1,918.648 | 1,716.025 | 1,702.653 | 1,788.824 | 1,776.294 | 1,221.654 | 1,198.401 | 1,638.413 | 1,616.065 | 1,458.445 | 1,458.445 | 1,408.665 | 1,408.665 | 1,474.227 | 1,474.227 | 1,363.47 | 1,363.47 | 1,157.864 | 1,137.292 | 1,230.567 | 1,119.434 | 1,032.782 | 1,044.411 | 1,057.135 | 1,055.775 | 1,084.312 |
| 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 | 5.583 | 0 | 0 | 0 | 3.806 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.079 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 107.307 | 107.307 | 107.307 | 107.307 | 109.629 | 109.629 | 111.168 | 111.168 | 110.559 | 110.559 | 110.559 | 110.559 | 110.212 | 110.212 | 109.092 | 109.092 | 109.092 | 109.092 | 109.092 | 109.092 | 109.083 | 109.083 | 104.618 | 104.618 | 104.618 | 104.618 | 103.859 | 103.859 | 103.8 | 103.8 | 103.715 | 103.715 | 103.572 | 103.572 | 67.768 | 67.768 | 53.632 | 53.632 | 53.632 | 53.632 | 53.632 | 53.632 | 53.632 | 53.632 | 53.632 | 53.632 | 48.756 | 48.756 | 48.756 | 48.756 | 48.756 | 48.756 | 44.324 | 44.324 | 44.324 |
| Ingehouden winsten
| 3,225.794 | 3,225.872 | 3,344.253 | 3,344.253 | 3,506.405 | 3,506.405 | 3,494.93 | 3,494.93 | 3,624.138 | 3,624.138 | 3,588.389 | 3,588.389 | 3,550.082 | 3,550.16 | 3,404.853 | 3,404.853 | 3,356.901 | 3,356.901 | 3,304.062 | 3,304.062 | 3,217.12 | 3,217.12 | 3,479.577 | 3,479.577 | 3,236.023 | 3,236.023 | 2,742.529 | 2,742.529 | 2,690.739 | 2,690.739 | 2,268.212 | 2,268.212 | 2,247.619 | 2,247.619 | 1,789.506 | 1,789.506 | 1,647.186 | 1,647.186 | 1,371.314 | 1,371.314 | 1,256.409 | 1,256.409 | 1,166.613 | 1,166.613 | 1,127.527 | 1,127.527 | 1,064.338 | 1,064.338 | 961.203 | 0 | 853.514 | 0 | 654.313 | 0 | 562.842 |
| Overige gereserveerde algehele resultaten
| 16.491 | 40.102 | 40.45 | 40.45 | 21.964 | 45.575 | 19.221 | 42.832 | 31.682 | 58.158 | 31.842 | 58.318 | 31.074 | 57.55 | 29.996 | 56.472 | -136.328 | 52.712 | 15.738 | 42.214 | -114.975 | 48.393 | 52.985 | 52.985 | -142.146 | 52.236 | -5.583 | -5.583 | -119.704 | -52.608 | -3.806 | -3.806 | -110.927 | 23.65 | 31.244 | 31.244 | -122.706 | 33.973 | 30.035 | 30.035 | -117.325 | 29.202 | 30.919 | 30.919 | -115.444 | 29.536 | 0 | 0 | -107.585 | 0 | -92.619 | 0 | -77.045 | 0 | -70.288 |
| Overige totale aandeelhoudersvermogen
| 416.934 | 393.245 | 393.245 | 393.245 | 434.684 | 411.073 | 454.197 | 430.586 | 450.059 | 423.583 | 450.059 | 423.583 | 445.737 | 419.183 | 431.417 | 404.941 | 593.981 | 404.941 | 431.417 | 404.941 | 568.216 | 404.848 | 332.869 | 332.869 | 527.251 | 332.869 | 319.684 | 325.267 | 391.78 | 324.684 | 320.021 | 323.827 | 456.978 | 322.401 | 3.668 | 3.668 | 165.448 | 8.769 | 8.769 | 8.769 | 155.296 | 8.769 | 8.769 | 8.769 | 150.67 | 8.769 | 41.391 | 41.391 | 148.956 | 924.618 | 80.056 | 788.492 | 128.6 | 652.877 | 115.115 |
| Totaal eigen vermogen van aandeelhouders
| 3,766.526 | 3,766.526 | 3,885.255 | 3,885.255 | 4,072.682 | 4,072.682 | 4,079.516 | 4,079.516 | 4,216.438 | 4,216.438 | 4,180.849 | 4,180.849 | 4,137.105 | 4,137.105 | 3,975.358 | 3,975.358 | 3,923.646 | 3,923.646 | 3,860.309 | 3,860.309 | 3,779.444 | 3,779.444 | 3,970.049 | 3,970.049 | 3,725.746 | 3,725.746 | 3,166.072 | 3,166.072 | 3,066.615 | 3,066.615 | 2,691.948 | 2,691.948 | 2,697.242 | 2,697.242 | 1,892.186 | 1,892.186 | 1,743.56 | 1,743.56 | 1,463.75 | 1,463.75 | 1,348.012 | 1,348.012 | 1,259.933 | 1,259.933 | 1,219.464 | 1,219.464 | 1,154.485 | 1,154.485 | 1,051.33 | 973.374 | 889.707 | 837.248 | 750.192 | 697.201 | 651.993 |
| Totaal eigen vermogen
| 3,766.526 | 3,766.526 | 3,885.255 | 3,885.255 | 4,072.682 | 4,072.682 | 4,079.516 | 4,079.516 | 4,216.438 | 4,216.438 | 4,180.849 | 4,180.849 | 4,137.105 | 4,137.105 | 3,975.358 | 3,975.358 | 3,923.646 | 3,923.646 | 3,860.309 | 3,860.309 | 3,779.444 | 3,779.444 | 3,970.049 | 3,970.049 | 3,725.746 | 3,725.746 | 3,166.072 | 3,166.072 | 3,066.615 | 3,066.615 | 2,691.948 | 2,691.948 | 2,697.242 | 2,697.242 | 1,892.186 | 1,892.186 | 1,817.059 | 1,817.059 | 1,485.28 | 1,485.28 | 1,353.251 | 1,353.251 | 1,264.65 | 1,264.65 | 1,216.385 | 1,216.385 | 1,154.485 | 1,154.485 | 1,051.33 | 973.374 | 889.707 | 837.248 | 750.192 | 697.201 | 651.993 |
| Totaal passiva en aandeelhoudersvermogen
| 6,226.12 | 6,226.12 | 6,123.667 | 6,123.667 | 6,162.834 | 6,162.834 | 6,309.96 | 6,309.96 | 6,718.801 | 6,718.801 | 7,913.218 | 7,913.218 | 8,130.161 | 8,130.161 | 7,621.098 | 7,621.098 | 6,519.444 | 6,519.444 | 5,737.832 | 5,737.832 | 5,269.714 | 5,269.714 | 6,506.333 | 6,280.321 | 5,340.587 | 5,340.587 | 5,760.163 | 5,760.163 | 4,997.263 | 4,985.263 | 4,407.973 | 4,394.601 | 4,486.066 | 4,486.066 | 3,113.84 | 3,113.84 | 3,455.472 | 3,455.472 | 2,943.725 | 2,943.725 | 2,761.916 | 2,761.916 | 2,738.877 | 2,738.877 | 2,579.855 | 2,579.855 | 2,312.349 | 0 | 2,281.897 | 2,092.808 | 1,922.489 | 1,881.659 | 1,807.327 | 1,752.976 | 1,736.305 |