Fujikon Industrial Holdings Limited
HKEX:0927.HK
0.72 (HKD) • At close November 8, 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
| 325.842 | 325.842 | 404.96 | 404.96 | 369.796 | 369.796 | 354.522 | 354.522 | 369.862 | 369.862 | 413.896 | 413.896 | 487.35 | 487.35 | 448.373 | 448.373 | 421.768 | 421.768 | 309.514 | 309.514 | 263.137 | 263.137 | 273.918 | 273.918 | 408.633 | 408.633 | 267.795 | 267.795 | 455.945 | 455.945 | 388.118 | 388.118 | 415.877 | 415.877 | 450.417 | 450.417 | 409.325 | 409.325 | 339.434 | 339.434 | 468.852 | 468.852 | 477.828 | 477.828 | 441.933 | 441.933 | 450.385 | 450.385 | 425.391 | 360.793 | 352.599 | 341.108 | 392.217 | 407.285 | 415.846 |
| Kortetermijnbeleggingen
| 0 | 0 | 0.948 | 0.948 | 1.044 | 1.044 | 0.814 | 0.814 | 1.031 | 1.031 | 1.163 | 1.163 | 1.423 | 1.423 | 1.41 | 1.41 | 1.448 | 1.448 | 1.861 | 1.861 | 2.109 | 2.109 | 1.853 | 1.853 | 2.145 | 2.145 | 80.348 | 78.169 | 2.938 | 2.938 | 2.733 | 2.733 | 2.523 | 2.523 | 2.933 | 2.933 | 3.7 | 3.7 | 89.413 | 80.428 | 10.25 | 1.266 | 10.262 | 1.258 | 4.633 | 4.633 | 34.706 | 34.706 | 54.032 | 81.339 | 56.883 | 80.778 | 80.695 | 31.576 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 325.842 | 325.842 | 405.908 | 405.908 | 370.84 | 370.84 | 355.336 | 355.336 | 370.893 | 370.893 | 415.059 | 415.059 | 488.773 | 488.773 | 449.783 | 449.783 | 423.216 | 423.216 | 311.375 | 311.375 | 265.246 | 265.246 | 275.771 | 275.771 | 410.778 | 410.778 | 348.143 | 348.143 | 458.883 | 458.883 | 390.851 | 390.851 | 418.4 | 418.4 | 453.35 | 453.35 | 413.025 | 413.025 | 428.847 | 428.847 | 479.102 | 479.102 | 488.09 | 488.09 | 446.566 | 446.566 | 485.091 | 485.091 | 479.423 | 442.132 | 409.482 | 421.886 | 392.217 | 438.861 | 415.846 |
| Nettovorderingen
| 321.191 | 303.551 | 218.094 | 201.516 | 256.244 | 242.406 | 201.043 | 186.451 | 208.017 | 193.361 | 218.179 | 196.68 | 159.093 | 129.7 | 295.266 | 266.727 | 198.613 | 168.276 | 379.809 | 350.004 | 258.226 | 258.226 | 387.58 | 387.58 | 228.332 | 228.332 | 239.917 | 287.377 | 214.005 | 214.005 | 251.658 | 251.658 | 217.969 | 217.969 | 230.778 | 230.778 | 234.297 | 234.297 | 280.229 | 280.229 | 222.835 | 222.835 | 294.542 | 294.542 | 282.902 | 282.902 | 0 | 0 | 251.812 | 287.247 | 259.461 | 264.713 | 187.009 | 199.584 | -233.11 |
| Voorraad
| 152.75 | 152.75 | 156.474 | 156.474 | 149.11 | 149.11 | 234.829 | 234.829 | 207.259 | 207.259 | 182.23 | 182.23 | 141.09 | 141.09 | 135.774 | 135.774 | 172.582 | 172.582 | 204.471 | 204.471 | 313.876 | 313.876 | 301.842 | 301.842 | 237.111 | 237.111 | 208.377 | 208.377 | 158.697 | 158.697 | 153.46 | 153.46 | 169.959 | 169.959 | 147.112 | 147.112 | 156.028 | 156.028 | 170.315 | 170.315 | 164.579 | 164.579 | 220.419 | 220.419 | 188.262 | 188.262 | 192.122 | 192.122 | 158.902 | 152.572 | 158.491 | 150.662 | 104.978 | 103.083 | 104.376 |
| Overige vlottende activa
| 321.191 | 17.64 | 17.526 | 17.526 | 14.882 | 14.882 | 201.043 | 15.406 | 208.017 | 15.687 | 218.179 | 22.662 | 159.093 | 30.816 | 295.266 | 29.949 | 198.613 | 31.785 | 379.809 | 31.666 | 298.378 | 42.261 | 429.874 | 44.147 | 258.398 | 32.211 | 78.169 | 32.888 | 239.159 | 28.092 | 271.649 | 22.724 | 230.849 | 15.403 | 256.997 | 29.152 | 289.356 | 58.759 | 407.238 | 135.994 | 246.583 | 32.732 | 339.507 | 53.969 | 324.19 | 45.921 | 339.131 | 0 | 3.746 | 4.81 | 3.224 | 6.244 | 75.496 | 6.548 | 425.393 |
| Totaal vlottende activa
| 799.783 | 799.783 | 780.476 | 780.476 | 776.194 | 776.194 | 791.208 | 791.208 | 786.169 | 786.169 | 815.468 | 815.468 | 788.956 | 788.956 | 880.823 | 880.823 | 794.411 | 794.411 | 895.655 | 895.655 | 877.5 | 877.5 | 1,007.487 | 1,007.487 | 906.287 | 906.287 | 874.606 | 874.606 | 856.739 | 856.739 | 815.96 | 815.96 | 819.208 | 819.208 | 857.459 | 857.459 | 858.409 | 858.409 | 1,006.4 | 1,006.4 | 890.264 | 890.264 | 1,048.016 | 1,048.016 | 959.018 | 959.018 | 1,016.344 | 1,016.344 | 893.883 | 886.761 | 830.658 | 843.505 | 759.7 | 748.076 | 712.505 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 123.763 | 123.763 | 122.703 | 122.703 | 104.218 | 107.384 | 109.775 | 109.775 | 106.515 | 110.104 | 115.294 | 115.294 | 121.33 | 124.94 | 124.188 | 124.188 | 134.059 | 137.538 | 147.967 | 147.967 | 142.442 | 142.442 | 136.809 | 136.809 | 137.898 | 137.898 | 134.592 | 134.592 | 130.381 | 130.381 | 139.646 | 139.646 | 155.771 | 155.771 | 166.36 | 166.36 | 179.369 | 179.369 | 190.773 | 190.773 | 239.129 | 239.129 | 237.59 | 237.59 | 208.813 | 208.813 | 203.415 | 203.415 | 196.191 | 203.072 | 200.146 | 201.618 | 193.202 | 198.219 | 201.817 |
| 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
| 2.846 | 0.005 | 0.013 | 0.013 | 3.186 | 0.02 | 0.194 | 0.194 | 3.835 | 0.246 | 0.299 | 0.299 | 3.61 | 0 | 0 | 0 | 3.479 | 0 | 3.566 | 3.566 | 3.879 | 3.879 | 3.859 | 3.859 | 4.316 | 4.316 | 4.133 | 4.133 | 4.047 | 4.047 | 4.253 | 4.253 | 4.478 | 4.478 | 4.621 | 4.621 | 4.895 | 4.895 | 4.956 | 4.956 | 9.864 | 9.864 | 10.052 | 10.052 | 9.988 | 9.988 | 10.047 | 10.047 | 10.217 | 10.274 | 10.135 | 10.05 | 33.779 | 35.238 | 35.638 |
| Goodwill en immateriële activa
| 2.846 | 0.005 | 0.013 | 0.013 | 3.186 | 0.02 | 0.194 | 0.194 | 3.835 | 0.246 | 0.299 | 0.299 | 3.61 | 0 | 2.91 | 0 | 3.479 | 0 | 3.566 | 3.566 | 3.879 | 3.879 | 3.859 | 3.859 | 4.316 | 4.316 | 4.133 | 4.133 | 4.047 | 4.047 | 4.253 | 4.253 | 4.478 | 4.478 | 4.621 | 4.621 | 4.895 | 4.895 | 4.956 | 4.956 | 9.864 | 9.864 | 10.052 | 10.052 | 9.988 | 9.988 | 10.047 | 10.047 | 10.217 | 10.274 | 10.135 | 10.05 | 33.779 | 35.238 | 35.638 |
| Langetermijnbeleggingen
| 1.4 | 0 | 2.928 | 3.876 | 3.872 | 3.872 | 3.734 | 3.734 | 3.973 | 3.973 | 4.19 | 4.19 | 2.785 | 4.208 | 2.782 | 4.192 | 2.615 | 4.063 | 2.263 | 4.124 | 1.87 | 3.979 | 2.011 | 3.864 | 1.783 | 3.928 | -76.231 | 4.117 | 1.178 | 4.116 | 8.356 | 11.089 | 4.403 | 6.926 | 3.86 | 6.793 | 3.46 | 7.16 | -81.781 | 7.632 | -9.183 | 1.067 | -5.956 | 4.306 | -0.029 | 4.604 | -30.227 | 4.479 | -46.783 | -79.134 | -49.142 | -72.962 | -73.182 | -26.457 | 0 |
| Belastingvorderingen
| 12.85 | 0 | 5.254 | 0 | 5.786 | 0 | 6.264 | 0 | 6.188 | 0 | 9.653 | 0 | 7.684 | 0 | 11.484 | 0 | 8.543 | 0 | 9.879 | 0 | 6.644 | 0 | 5.762 | 0 | 5.836 | 0 | 5.44 | 0 | 4.786 | 0 | 7.961 | 0 | 3.904 | 0 | 6.747 | 0 | 2.639 | 0 | 3.531 | 0 | 4.189 | 0 | 0.238 | 0 | 0.238 | 0 | 0.208 | 0 | 0.208 | 85.634 | 60.385 | 85.5 | 73.182 | 36.3 | 0 |
| Overige niet-vlottende activa
| 1.385 | 18.476 | 5.623 | 9.929 | 6.951 | 12.737 | 4.176 | 10.44 | 5.509 | 11.697 | 5.628 | 15.281 | 5.008 | 11.269 | 2.148 | 15.132 | 5.365 | 12.46 | 6.911 | 14.929 | 8.321 | 12.856 | 8.598 | 12.507 | 6.103 | 9.794 | 84.871 | 9.963 | 7.701 | 9.549 | 8.793 | 14.021 | 7.983 | 9.364 | 9.796 | 13.61 | 14.713 | 13.652 | 100.811 | 14.929 | 18.572 | 12.511 | 16.888 | 6.864 | 14.997 | 10.602 | 39.777 | -217.941 | 55.932 | -2.405 | -1.612 | -3.122 | 9.113 | -3.274 | 6.92 |
| Totaal niet-vlottende activa
| 142.244 | 142.244 | 136.521 | 136.521 | 124.013 | 124.013 | 124.143 | 124.143 | 126.02 | 126.02 | 135.064 | 135.064 | 140.417 | 140.417 | 143.512 | 143.512 | 154.061 | 154.061 | 170.586 | 170.586 | 163.156 | 163.156 | 157.039 | 157.039 | 155.936 | 155.936 | 152.805 | 152.805 | 148.093 | 148.093 | 169.009 | 169.009 | 176.539 | 176.539 | 191.384 | 191.384 | 205.076 | 205.076 | 218.29 | 218.29 | 262.571 | 262.571 | 258.812 | 258.812 | 234.007 | 234.007 | 223.22 | 217.941 | 215.765 | 217.441 | 219.912 | 221.084 | 236.094 | 240.026 | 244.375 |
| Totaal activa
| 942.027 | 942.027 | 916.997 | 916.997 | 900.207 | 900.207 | 915.351 | 915.351 | 912.189 | 912.189 | 950.532 | 950.532 | 929.373 | 929.373 | 1,024.335 | 1,024.335 | 948.472 | 948.472 | 1,066.241 | 1,066.241 | 1,040.656 | 1,040.656 | 1,164.526 | 1,164.526 | 1,062.223 | 1,062.223 | 1,027.411 | 1,027.411 | 1,004.832 | 1,004.832 | 984.969 | 984.969 | 995.747 | 995.747 | 1,048.843 | 1,048.843 | 1,063.485 | 1,063.485 | 1,224.69 | 1,224.69 | 1,152.835 | 1,152.835 | 1,306.828 | 1,306.828 | 1,193.025 | 1,193.025 | 1,239.564 | 1,239.564 | 1,109.648 | 1,104.202 | 1,050.57 | 1,064.589 | 995.794 | 988.102 | 956.88 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 127.427 | 127.427 | 134.705 | 134.705 | 114.714 | 114.714 | 156.796 | 156.796 | 121.429 | 121.429 | 140.92 | 140.92 | 94.808 | 94.808 | 168.075 | 168.075 | 108.809 | 108.809 | 177.413 | 177.413 | 173.121 | 173.121 | 279.596 | 279.596 | 205.668 | 205.668 | 194.126 | 194.126 | 194.74 | 194.74 | 179.592 | 179.592 | 140.904 | 140.904 | 195.085 | 195.085 | 159.97 | 159.97 | 222.165 | 222.165 | 163.028 | 163.028 | 254.922 | 254.922 | 168.227 | 168.227 | 252.871 | 252.871 | 151.656 | 163.964 | 134.261 | 155.935 | 96.786 | 121.25 | 60.103 |
| Kortlopende schulden
| 4.058 | 0 | 7.1 | 0 | 7.516 | 0 | 8.987 | 0 | 5.775 | 0 | 6.843 | 0 | 6.511 | 0 | 3.842 | 0 | 6.88 | 0 | 7.799 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.566 | 34.566 | 42.138 | 42.138 | 36.765 | 0 | 40.541 | 54.75 | 41.469 | 40.556 | 26.107 | 5.669 | 16.988 |
| Belastingschulden
| 18.946 | 0 | 15.591 | 0 | 12.359 | 0 | 8.09 | 0 | 12.109 | 0 | 17.239 | 0 | 11.232 | 0 | 6.939 | 0 | 4.714 | 0 | 19.334 | 0 | 4.805 | 0 | 18.818 | 0 | 10.044 | 0 | 22.163 | 0 | 14.21 | 0 | 19.977 | 0 | 17.625 | 0 | 21.983 | 0 | 16.701 | 0 | 19.246 | 0 | 18.205 | 0 | 45.02 | 0 | 27.73 | 0 | 36.536 | 0 | 21.368 | 21.172 | 19.155 | 19.695 | 16.776 | 17.996 | 16.646 |
| Uitgestelde opbrengsten
| 10.9 | 0 | 3.055 | 0 | -7.516 | 0 | -8.987 | 0 | -5.775 | 0 | -6.843 | 0 | 11.232 | 0 | 6.939 | 0 | 4.714 | 0 | 19.334 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.02 | 0 | 27.73 | 0 | 36.536 | 0 | 21.368 | 21.172 | 19.155 | 19.695 | 16.776 | 17.996 | 16.646 |
| Overige kortlopende verplichtingen
| 123.774 | 138.732 | 103.97 | 114.125 | 105.414 | 105.414 | 99.209 | 99.209 | 103.112 | 103.112 | 108.008 | 108.008 | 84.967 | 102.71 | 117.595 | 128.376 | 106.429 | 118.023 | 107.243 | 134.376 | 130.495 | 130.495 | 144.027 | 144.027 | 110.122 | 110.122 | 110.234 | 110.234 | 97.011 | 97.011 | 102.459 | 102.459 | 100.186 | 100.186 | 113.256 | 113.256 | 113.838 | 113.838 | 182.459 | 182.459 | 138.071 | 138.071 | 110.233 | 155.253 | 107.797 | 135.527 | 93.954 | 167.255 | 83.169 | 92.182 | 80.164 | 83.209 | 80.872 | 89.469 | 98.098 |
| Totaal kortlopende verplichtingen
| 266.159 | 266.159 | 248.83 | 248.83 | 220.128 | 220.128 | 256.005 | 256.005 | 224.541 | 224.541 | 248.928 | 248.928 | 197.518 | 197.518 | 296.451 | 296.451 | 226.832 | 226.832 | 311.789 | 311.789 | 303.616 | 303.616 | 423.623 | 423.623 | 315.79 | 315.79 | 304.36 | 304.36 | 291.751 | 291.751 | 282.051 | 282.051 | 241.09 | 241.09 | 308.341 | 308.341 | 273.808 | 273.808 | 404.624 | 404.624 | 301.099 | 301.099 | 444.741 | 444.741 | 345.892 | 345.892 | 420.126 | 420.126 | 296.734 | 332.068 | 275.049 | 299.395 | 220.541 | 234.384 | 191.835 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1.614 | 0 | 2.296 | 2.296 | 4.985 | 4.985 | 7.236 | 7.236 | 2.783 | 2.783 | 5.203 | 5.203 | 7.177 | 7.177 | 2.107 | 2.107 | 3.94 | 3.94 | 6.875 | 6.875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.986 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| -1.614 | 0 | -1.984 | 0 | -1.861 | 0 | -1.212 | 0 | -1.17 | 0 | -0.933 | 0 | -0.891 | 0 | -1.73 | 0 | -1.825 | 0 | -2.346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.41 | 0 | 0.494 | 0 | 0.855 | 0 | 1.864 | 1.577 | 2.064 | 1.912 | 1.986 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 2.211 | 0 | 1.984 | 0 | 1.861 | 0 | 1.212 | 0 | 1.17 | 0 | 0.933 | 0 | 0.891 | 0 | 1.73 | 0 | 1.825 | 0 | 2.346 | 0 | 2.184 | 0 | 1.886 | 0 | 1.491 | 0 | 0.79 | 0 | 0.7 | 0 | 0.656 | 0 | 1.195 | 0 | 0.614 | 0 | 0.806 | 0 | 1.988 | 0 | 1.967 | 0 | 1.329 | 0 | 0.759 | 0 | 0.575 | 0 | 0.575 | 0.558 | 0.613 | 0.714 | 1.132 | 1.552 | 1.892 |
| Overige niet-vlottende verplichtingen
| 1.614 | 3.825 | 1.984 | 1.984 | 1.861 | 1.861 | 1.212 | 1.212 | 1.17 | 1.17 | 0.933 | 0.933 | 0.891 | 0.891 | 1.73 | 1.73 | 1.825 | 1.825 | 2.346 | 2.346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.986 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 3.825 | 3.825 | 4.28 | 4.28 | 6.846 | 6.846 | 8.448 | 8.448 | 3.953 | 3.953 | 6.136 | 6.136 | 8.068 | 8.068 | 3.837 | 3.837 | 5.765 | 5.765 | 9.221 | 9.221 | 2.184 | 0 | 1.886 | 0 | 1.491 | 0 | 0.79 | 0 | 0.7 | 0 | 0.656 | 0 | 1.195 | 0 | 0.614 | 0 | 0.806 | 0 | 1.988 | 0 | 1.967 | 0 | 1.739 | 0 | 1.253 | 0 | 1.43 | 0 | 2.439 | 2.135 | 2.677 | 2.626 | 3.118 | 1.552 | 1.892 |
| Totaal passiva
| 269.984 | 269.984 | 253.11 | 253.11 | 226.974 | 226.974 | 264.453 | 264.453 | 228.494 | 228.494 | 255.064 | 255.064 | 205.586 | 205.586 | 300.288 | 300.288 | 232.597 | 232.597 | 321.01 | 321.01 | 305.8 | 303.616 | 425.509 | 423.623 | 317.281 | 315.79 | 305.15 | 304.36 | 292.451 | 291.751 | 282.707 | 282.051 | 242.285 | 241.09 | 308.955 | 308.341 | 274.614 | 273.808 | 406.612 | 404.624 | 303.066 | 301.099 | 446.48 | 444.741 | 347.145 | 345.892 | 421.556 | 420.126 | 299.173 | 334.203 | 277.726 | 302.021 | 223.659 | 235.936 | 193.727 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 531.721 | 0 | 548.72 | 0 | 567.888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 42.584 | 42.584 | 42.584 | 42.584 | 42.584 | 42.584 | 42.584 | 42.584 | 42.584 | 42.584 | 42.584 | 42.584 | 42.584 | 42.584 | 42.584 | 42.584 | 42.584 | 42.584 | 42.584 | 42.584 | 42.584 | 42.584 | 42.123 | 42.123 | 42.107 | 42.107 | 42.026 | 42.026 | 42.026 | 42.026 | 42.019 | 42.019 | 42.019 | 42.019 | 42.019 | 42.019 | 41.986 | 41.986 | 41.986 | 41.986 | 41.986 | 41.986 | 41.928 | 41.928 | 41.244 | 41.244 | 41.014 | 41.014 | 41.014 | 41.014 | 41.014 | 41.014 | 40.639 | 39.919 | 39.919 |
| Ingehouden winsten
| 371.875 | 386.077 | 381.436 | 395.638 | 388.774 | 402.976 | 382.656 | 382.656 | 399.655 | 399.655 | 415.036 | 415.036 | 449.092 | 451.266 | 451.815 | 453.989 | 456.388 | 462.126 | 471.33 | 475.52 | 458.738 | 462.928 | 472.51 | 476.7 | 456.274 | 460.464 | 467.351 | 471.518 | 465.94 | 469.731 | 455.493 | 459.284 | 488.322 | 492.113 | 473.962 | 477.753 | 506.343 | 510.134 | 477.146 | 483.467 | 516.824 | 523.145 | 524.8 | 531.121 | 530.008 | 536.329 | 512.461 | 518.782 | 505.927 | 0 | 482.291 | 462.31 | 501.491 | 488.819 | 501.404 |
| Overige gereserveerde algehele resultaten
| 35.807 | 22.646 | 34.571 | 21.41 | 48.545 | 35.384 | 41.391 | 28.23 | 65.31 | 52.149 | 62.274 | 52.9 | 48.724 | 47.591 | 35.217 | 34.084 | -436.069 | 25.9 | 29.537 | 26.388 | -420.292 | 47.939 | -15.459 | 39.771 | -435.611 | 74.023 | 50.77 | 50.77 | -380.954 | 40.53 | 52.96 | 52.96 | -387.674 | 66.7 | 72.279 | 72.279 | -372.06 | 90.846 | 127.949 | 127.949 | -403.862 | 126.532 | 128.221 | 128.221 | -369.523 | 120.747 | 0 | 0 | -476.964 | 0 | -444.736 | 0 | -412.978 | 0 | -382.568 |
| Overige totale aandeelhoudersvermogen
| 120.683 | 119.642 | 120.683 | 119.642 | 120.683 | 119.642 | -425.24 | 119.642 | -442.239 | 119.642 | -457.62 | 119.642 | 120.683 | 119.642 | 120.683 | 119.642 | 587.349 | 119.642 | 120.683 | 119.642 | 592.063 | 119.642 | 173.152 | 113.732 | 627.35 | 113.526 | 116.656 | 112.489 | 537.764 | 112.489 | 116.19 | 112.399 | 570.564 | 112.399 | 116.19 | 112.399 | 578.664 | 111.967 | 118.288 | 111.967 | 648.682 | 111.967 | 117.552 | 111.231 | 598.284 | 101.693 | 219.715 | -559.796 | 694.481 | 683.235 | 648.736 | 212.745 | 599.038 | 177.063 | 559.944 |
| Totaal eigen vermogen van aandeelhouders
| 570.949 | 570.949 | 579.274 | 579.274 | 600.586 | 600.586 | 573.112 | 573.112 | 614.03 | 614.03 | 630.162 | 630.162 | 661.083 | 661.083 | 650.299 | 650.299 | 650.252 | 650.252 | 664.134 | 664.134 | 673.093 | 673.093 | 672.326 | 672.326 | 690.12 | 690.12 | 676.803 | 676.803 | 664.776 | 664.776 | 666.662 | 666.662 | 713.231 | 713.231 | 704.45 | 704.45 | 754.933 | 754.933 | 765.369 | 765.369 | 803.63 | 803.63 | 812.501 | 812.501 | 800.013 | 800.013 | 773.19 | 559.796 | 764.458 | 724.249 | 727.305 | 716.069 | 728.19 | 705.801 | 718.699 |
| Totaal eigen vermogen
| 672.043 | 672.043 | 663.887 | 663.887 | 673.233 | 673.233 | 650.898 | 650.898 | 683.695 | 683.695 | 695.468 | 695.468 | 723.787 | 723.787 | 724.047 | 724.047 | 715.875 | 715.875 | 745.231 | 745.231 | 734.856 | 734.856 | 739.017 | 739.017 | 744.942 | 744.942 | 722.261 | 722.261 | 712.381 | 712.381 | 702.262 | 702.262 | 753.462 | 753.462 | 739.888 | 739.888 | 788.871 | 788.871 | 818.078 | 818.078 | 849.769 | 849.769 | 860.348 | 860.348 | 845.88 | 845.88 | 818.008 | 559.796 | 810.475 | 769.999 | 772.844 | 762.568 | 772.135 | 752.166 | 763.153 |
| Totaal passiva en aandeelhoudersvermogen
| 942.027 | 942.027 | 916.997 | 916.997 | 900.207 | 900.207 | 915.351 | 915.351 | 912.189 | 912.189 | 950.532 | 950.532 | 929.373 | 929.373 | 1,024.335 | 1,024.335 | 948.472 | 948.472 | 1,066.241 | 1,066.241 | 1,040.656 | 1,038.472 | 1,164.526 | 1,162.64 | 1,062.223 | 1,060.732 | 1,027.411 | 1,026.621 | 1,004.832 | 1,004.132 | 984.969 | 984.313 | 995.747 | 994.552 | 1,048.843 | 1,048.229 | 1,063.485 | 1,062.679 | 1,224.69 | 1,222.702 | 1,152.835 | 1,150.868 | 1,306.828 | 1,305.089 | 1,193.025 | 1,191.772 | 1,239.564 | 0 | 1,109.648 | 1,104.202 | 1,050.57 | 1,064.589 | 995.794 | 988.102 | 956.88 |