Universal Technologies Holdings Limited
HKEX:1026.HK
0.135 (HKD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2024 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 115.863 | 106.034 | 106.034 | 233.847 | 236.926 | 426.788 | 426.788 | 589.656 | 589.656 | 799.632 | 799.632 | 648.109 | 648.109 | 999.061 | 999.061 | 245.695 | 245.695 | 484.707 | 484.707 | 503.114 | 503.114 | 166.533 | 166.533 | 245.487 | 245.487 | 230.42 | 230.42 | 246.098 | 246.098 | 402.992 | 402.992 | 703.731 | 703.731 | 700.989 | 637.771 | 1,127.97 | 476.812 | 850.31 | 512.223 | 640.561 | 640.561 | 592.079 | 592.079 | 446.65 | 444.161 | 420.894 | 341.535 | 399.879 | 365.337 | 354.726 | 267.215 | 153.292 | 128.724 |
| Kortetermijnbeleggingen
| 239.264 | 264.652 | 123.632 | 133.859 | 133.859 | 137.706 | 137.706 | 106.082 | 106.082 | 66.638 | 66.638 | 146.839 | 146.839 | 143.614 | 143.614 | 142.931 | 142.931 | 248.754 | 248.754 | 615.029 | 615.029 | 122.135 | 122.135 | 76.639 | 76.639 | 80.716 | 80.716 | 85.547 | 85.547 | 34.643 | 34.643 | 2.018 | 47.132 | 1.647 | 63.218 | 0.33 | 324.885 | 0.221 | 338.087 | 1.988 | 1.988 | 1.794 | 1.794 | 1.749 | 1.749 | 10.057 | 10.057 | 10.845 | 14.571 | 20.393 | 51.828 | 6.814 | 1.109 |
| Liquide middelen en kortetermijnbeleggingen
| 355.127 | 370.686 | 229.666 | 367.706 | 370.785 | 564.494 | 564.494 | 695.738 | 695.738 | 866.27 | 866.27 | 794.948 | 794.948 | 1,142.675 | 1,142.675 | 388.626 | 388.626 | 733.461 | 733.461 | 1,118.143 | 1,118.143 | 288.668 | 288.668 | 245.487 | 322.126 | 230.42 | 311.136 | 246.098 | 331.645 | 402.992 | 437.635 | 705.749 | 752.881 | 702.636 | 702.636 | 1,128.3 | 802.027 | 850.531 | 850.531 | 642.549 | 642.549 | 593.873 | 593.873 | 448.399 | 445.91 | 430.951 | 351.592 | 410.724 | 379.908 | 375.119 | 319.043 | 160.106 | 129.833 |
| Nettovorderingen
| 129.389 | 132.847 | 34.472 | 60.474 | 44.796 | 56.005 | 42.659 | 125.21 | 45.729 | 70.069 | 56.691 | 61.603 | 53.262 | 55.214 | 47.787 | 33.564 | 26.115 | 36.767 | 28.335 | 27.972 | 18.84 | 31.908 | 24.195 | 402.419 | 21.175 | 408.363 | 26.305 | 306.811 | 20.296 | 293.173 | 23.154 | 578.532 | 99.152 | 91.559 | 91.559 | 60.335 | 60.335 | 65.656 | 65.656 | 126.475 | 126.475 | 128.003 | 128.003 | 205.781 | 205.781 | 87.099 | 87.099 | 0 | 0 | 138.414 | 0 | 0 | 20.421 |
| Voorraad
| 19.997 | 19.176 | 19.176 | 15.379 | 15.379 | 14.783 | 14.783 | 16.058 | 16.058 | 16.722 | 16.722 | 14.39 | 14.39 | 16.085 | 16.085 | 33.146 | 33.146 | 28.28 | 28.28 | 25.841 | 25.841 | 24.467 | 24.467 | 4.692 | 18.161 | 4.713 | 4.713 | 2.94 | 2.94 | 2.606 | 2.606 | 3.314 | 3.314 | 3.011 | 3.011 | 1 | 1 | 1.502 | 1.502 | 47.005 | 47.005 | 36.713 | 36.713 | 39.089 | 39.089 | 42.033 | 42.033 | 37.106 | 27.373 | 23.348 | 16.803 | 16.772 | 16.008 |
| Overige vlottende activa
| 2.619 | 2.587 | 241.982 | 2.648 | 160.63 | 3.156 | 165.924 | 311.209 | 265.48 | 265.703 | 209.012 | 2.383 | 10.724 | 2.285 | 9.712 | 46.09 | 53.539 | 39.287 | 10.952 | 0.657 | 9.789 | 0.557 | 8.27 | 13.469 | 304.605 | 1.292 | 302.634 | 85.547 | 286.515 | 34.643 | 270.019 | 47.132 | 481.398 | 585.507 | 495.595 | 60.637 | 326.905 | 279.292 | 213.857 | 188 | 63.513 | 160.806 | 34.597 | 243.555 | 42.012 | 204.474 | 206.791 | 426.695 | 404.945 | 113.285 | 225.828 | 46.748 | 18.525 |
| Totaal vlottende activa
| 507.132 | 525.296 | 525.296 | 591.59 | 591.59 | 787.86 | 787.86 | 1,023.005 | 1,023.005 | 1,148.695 | 1,148.695 | 873.324 | 873.324 | 1,216.259 | 1,216.259 | 501.426 | 501.426 | 801.028 | 801.028 | 1,172.613 | 1,172.613 | 345.6 | 345.6 | 666.067 | 666.067 | 644.788 | 644.788 | 641.396 | 641.396 | 733.414 | 733.414 | 1,334.727 | 1,334.727 | 1,291.154 | 1,291.154 | 1,189.937 | 1,189.937 | 1,131.325 | 1,131.325 | 877.554 | 877.554 | 791.392 | 791.392 | 731.043 | 731.043 | 677.458 | 677.458 | 874.525 | 812.226 | 650.166 | 561.674 | 223.626 | 184.787 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 317.547 | 338.113 | 338.113 | 369.346 | 369.346 | 596.829 | 398.729 | 433.172 | 433.172 | 455.184 | 455.184 | 452.565 | 452.565 | 452.194 | 452.194 | 457.798 | 445.399 | 486.175 | 473.534 | 501.665 | 488.554 | 506.437 | 493.213 | 534.271 | 503.941 | 503.874 | 503.874 | 473.105 | 473.105 | 459.154 | 459.154 | 492.372 | 492.372 | 468.843 | 468.843 | 34.792 | 34.792 | 37.986 | 37.986 | 49.358 | 49.358 | 53.888 | 53.888 | 60.943 | 60.943 | 63.445 | 63.445 | 65.708 | 58.717 | 64.294 | 54.26 | 63.331 | 48.874 |
| Goodwill
| 0 | 0 | 0 | 11.328 | 11.328 | 11.328 | 11.328 | 11.328 | 11.328 | 11.328 | 11.328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99.037 | 99.037 | 99.037 | 99.037 | 99.037 | 99.037 | 99.037 | 99.037 | 99.037 | 99.037 | 90.29 | 90.29 | 167.387 | 167.387 | 167.387 | 167.387 | 77.097 | 77.097 | 77.097 | 77.097 | 77.097 | 77.097 | 76.402 | 76.402 | 79.87 | 79.87 | 79.87 | 79.87 | 79.87 | 79.87 | 79.87 | 79.87 | 79.87 | 79.87 |
| Immateriële activa
| 101.286 | 144.79 | 122.34 | 184.307 | 161.739 | 213.056 | 189.37 | 250.488 | 225.867 | 286.115 | 260.324 | 298.988 | 273.153 | 320.888 | 294.892 | 323.689 | 298.689 | 355.594 | 327.497 | 360.798 | 332.615 | 382.407 | 353.701 | 378.291 | 378.291 | 411.342 | 411.342 | 407.817 | 407.817 | 398.112 | 398.112 | 392.351 | 392.351 | 356.297 | 355.276 | 4.154 | 4.154 | 4.25 | 3.172 | 13.654 | 13.654 | 18.443 | 7.359 | 18.098 | 18.098 | 16.504 | 7.84 | 16.215 | 15.395 | 15.396 | 11.668 | 4.433 | 0 |
| Goodwill en immateriële activa
| 101.286 | 144.79 | 122.34 | 195.635 | 173.067 | 224.384 | 200.698 | 261.816 | 237.195 | 297.443 | 271.652 | 298.988 | 273.153 | 320.888 | 294.892 | 323.689 | 298.689 | 355.594 | 327.497 | 459.835 | 431.652 | 481.444 | 452.738 | 477.328 | 477.328 | 510.379 | 510.379 | 506.854 | 506.854 | 488.402 | 488.402 | 559.738 | 559.738 | 523.684 | 522.663 | 81.251 | 81.251 | 81.347 | 80.269 | 90.751 | 90.751 | 94.845 | 83.761 | 97.968 | 97.968 | 96.374 | 87.71 | 96.085 | 95.265 | 95.266 | 91.538 | 84.303 | 79.87 |
| Langetermijnbeleggingen
| 815.254 | 994.808 | 232.095 | 99.627 | 233.486 | 107.249 | 244.955 | 150.162 | 256.244 | 201.534 | 268.172 | 116.292 | 263.131 | 116.175 | 259.789 | 97.101 | 240.032 | 691.076 | 0 | 46.574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.851 | 28.869 | 27.895 | 29.542 | 0 | 0 | 0 | 0 | 11.578 | 13.566 | 11.159 | 12.953 | 11.237 | 12.986 | 2.912 | 12.969 | -10.289 | 0 | -16.058 | -47.936 | -6.809 | -1.104 |
| Belastingvorderingen
| 12.077 | 12.373 | 0 | 10.817 | 0 | 11.358 | 0 | 17.818 | 0 | 12.175 | 0 | 2.047 | 0 | 2.047 | 0 | 1.654 | 0 | 1.654 | 0 | -46.574 | 0 | 0.266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.197 | 0 | 0.202 | 0 | 0.147 | 0 | 0.146 | 0 | 2.114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 181.017 | 0 | 176.868 | 0 | 86.796 | 78.262 |
| Overige niet-vlottende activa
| 203.738 | 27.002 | 824.538 | 1,121.629 | 1,021.155 | 794.487 | 889.925 | 784.526 | 720.883 | 776.425 | 747.753 | 841.981 | 723.024 | 829.717 | 714.146 | 776.673 | 672.795 | 0 | 733.468 | 46.574 | 87.868 | 46.599 | 88.795 | 61.937 | 92.267 | 95.557 | 95.557 | 81.338 | 81.338 | 80.28 | 80.28 | 203.108 | 201.287 | 122.673 | 122.249 | 64.735 | 64.882 | 59.344 | 60.568 | 224.045 | 224.171 | 214.951 | 224.241 | 201.473 | 199.724 | 206.211 | -164.124 | 12.274 | 164.386 | 0.488 | 205.618 | 2.682 | 1.549 |
| Totaal niet-vlottende activa
| 1,449.902 | 1,517.086 | 1,517.086 | 1,797.054 | 1,797.054 | 1,734.307 | 1,734.307 | 1,647.494 | 1,647.494 | 1,742.761 | 1,742.761 | 1,711.873 | 1,711.873 | 1,721.021 | 1,721.021 | 1,656.915 | 1,656.915 | 1,534.499 | 1,534.499 | 1,008.074 | 1,008.074 | 1,034.746 | 1,034.746 | 1,073.536 | 1,073.536 | 1,109.81 | 1,109.81 | 1,061.297 | 1,061.297 | 1,027.836 | 1,027.836 | 1,282.266 | 1,282.266 | 1,143.297 | 1,143.297 | 180.925 | 180.925 | 178.823 | 178.823 | 377.846 | 377.846 | 374.843 | 374.843 | 371.621 | 371.621 | 368.942 | 164.124 | 344.795 | 318.368 | 320.858 | 303.48 | 230.303 | 207.451 |
| Totaal activa
| 1,957.034 | 2,042.382 | 2,042.382 | 2,388.644 | 2,388.644 | 2,522.167 | 2,522.167 | 2,670.499 | 2,670.499 | 2,891.456 | 2,891.456 | 2,585.197 | 2,585.197 | 2,937.28 | 2,937.28 | 2,158.341 | 2,158.341 | 2,335.527 | 2,335.527 | 2,180.687 | 2,180.687 | 1,380.346 | 1,380.346 | 1,739.603 | 1,739.603 | 1,754.598 | 1,754.598 | 1,702.693 | 1,702.693 | 1,761.25 | 1,761.25 | 2,616.993 | 2,616.993 | 2,434.451 | 2,434.451 | 1,370.862 | 1,370.862 | 1,310.148 | 1,310.148 | 1,255.4 | 1,255.4 | 1,166.235 | 1,166.235 | 1,102.664 | 1,102.664 | 1,046.4 | 1,046.4 | 1,219.32 | 1,130.594 | 971.024 | 865.154 | 453.929 | 392.238 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 389.359 | 350.443 | 350.443 | 307.168 | 304.164 | 269.717 | 266.707 | 243.103 | 240.088 | 275.475 | 272.454 | 133.311 | 130.3 | 124.873 | 121.862 | 67.649 | 64.638 | 35.897 | 32.886 | 15.334 | 12.324 | 13.617 | 10.606 | 16.985 | 16.985 | 33.154 | 33.154 | 2.448 | 2.448 | 2.433 | 2.433 | 1.899 | 1.899 | 1.888 | 1.888 | 557.814 | 55.913 | 527.082 | 0 | 556.911 | 12.263 | 446.207 | 20.028 | 422.919 | 18.392 | 247.879 | 13.195 | 0.685 | 0.075 | 0.132 | 24.846 | 0.001 | 0.001 |
| Kortlopende schulden
| 248.567 | 259.407 | 255.975 | 230.591 | 228.534 | 201.543 | 201.205 | 200.135 | 197.568 | 222.354 | 217.849 | 57.928 | 55.304 | 43.09 | 40.362 | 37.101 | 35.814 | 39.181 | 36.662 | 21.809 | 19.336 | 6.687 | 6.687 | 296.717 | 296.717 | 344.968 | 344.968 | 326.718 | 326.718 | 312.195 | 312.195 | 390.987 | 390.987 | 413.873 | 413.873 | 63.244 | 63.244 | 0 | 0 | 0 | 0 | 4.241 | 4.241 | 5.964 | 5.964 | 217.765 | 0 | 217.765 | 217.765 | 232.652 | 32.409 | 17.317 | 15.926 |
| Belastingschulden
| 5.815 | 3.879 | 0 | 26.997 | 0 | 25.068 | 0 | 23.728 | 0 | 9.967 | 0 | 17.999 | 0 | 16.49 | 0 | 8.314 | 0 | 6.798 | 0 | 4.281 | 0 | 6.033 | 0 | 32.186 | 0 | 30.164 | 0 | 16.819 | 0 | 16.69 | 0 | 10.613 | 0 | 12.959 | 0 | 6.777 | 0 | 11.057 | 0 | 3.626 | 0 | 6.17 | 0 | 2.048 | 0 | 3.473 | 0 | 0.778 | 1.243 | 3.727 | 3.538 | 0 | 0 |
| Uitgestelde opbrengsten
| 14.62 | 14.101 | 0 | 17.301 | 0 | 15.873 | 0 | 18.23 | 0 | 20.606 | 0 | 11.671 | 0 | 25.981 | 0 | 30.284 | 0 | 43.566 | 0 | 19.313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.048 | 0 | 3.473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 156.592 | 161.146 | 178.679 | 146.164 | 168.526 | 152.712 | 171.933 | 121.739 | 145.551 | 124.371 | 152.503 | 112.902 | 130.208 | 125.288 | 157.008 | 85.781 | 120.363 | 191.242 | 240.338 | 76.946 | 101.742 | 159.036 | 162.047 | 189.257 | 189.257 | 223.28 | 223.28 | 225.3 | 225.3 | 289.843 | 289.843 | 879.624 | 879.624 | 820.633 | 820.633 | 6.777 | 508.678 | 25.407 | 552.489 | 3.626 | 548.274 | 24.168 | 450.347 | 70.965 | 477.54 | 67.168 | 523.09 | 545.466 | 458.911 | 305.48 | 427.659 | 128.695 | 91.698 |
| Totaal kortlopende verplichtingen
| 809.138 | 785.097 | 785.097 | 701.224 | 701.224 | 639.845 | 639.845 | 583.207 | 583.207 | 642.806 | 642.806 | 315.812 | 315.812 | 319.232 | 319.232 | 220.815 | 220.815 | 309.886 | 309.886 | 133.402 | 133.402 | 179.34 | 179.34 | 502.959 | 502.959 | 601.402 | 601.402 | 554.466 | 554.466 | 604.471 | 604.471 | 1,272.51 | 1,272.51 | 1,236.394 | 1,236.394 | 627.835 | 627.835 | 552.489 | 552.489 | 560.537 | 560.537 | 474.616 | 474.616 | 501.896 | 501.896 | 536.285 | 536.285 | 763.916 | 676.751 | 538.264 | 484.914 | 146.013 | 107.625 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 572.008 | 610.823 | 613.778 | 651.494 | 651.494 | 748.785 | 748.785 | 815.965 | 815.965 | 874.565 | 874.565 | 893.56 | 893.56 | 1,205.355 | 1,205.355 | 615.386 | 615.386 | 645.032 | 645.032 | 554.602 | 554.602 | 445.492 | 445.492 | 469.466 | 469.466 | 364.884 | 364.884 | 360.727 | 360.727 | 398.176 | 398.176 | 424.095 | 424.095 | 247.982 | 247.982 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.282 | 33.807 | 29.009 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | -27.039 | 0 | 648.292 | 0 | 748.747 | 0 | 815.879 | 0 | -54.929 | 0 | -52.618 | 0 | -52.161 | 0 | -41.832 | 0 | -52.876 | 0 | -56.786 | 0 | -60.451 | 0 | -63.945 | 0 | -66.751 | 0 | 5.787 | 0 | -65.385 | 0 | -65.055 | 0 | -65.034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 30.838 | 29.994 | 0 | 48.456 | 0 | 48.382 | 0 | 55.592 | 0 | 54.929 | 0 | 52.618 | 0 | 52.161 | 0 | 41.832 | 0 | 52.876 | 0 | 56.786 | 0 | 60.451 | 0 | 63.945 | 0 | 66.751 | 0 | 63.147 | 0 | 65.385 | 0 | 65.055 | 0 | 65.034 | 0 | 1.406 | 0 | 1.401 | 0 | 17.794 | 0 | 17.35 | 0 | 15.393 | 0 | 15.072 | 0 | 13.195 | 13.122 | 12.313 | 12.061 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 1.188 | 29.994 | 29.994 | -648.292 | 48.456 | -748.747 | 48.382 | -815.879 | 55.592 | 54.929 | 54.929 | 52.618 | 52.618 | 52.161 | 52.161 | 41.832 | 41.832 | 52.876 | 52.876 | 56.786 | 56.786 | 60.451 | 60.451 | 63.945 | 63.945 | 66.751 | 66.751 | 0 | 68.934 | 65.385 | 65.385 | 65.055 | 65.055 | 65.034 | 65.034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 604.034 | 643.772 | 643.772 | 699.95 | 699.95 | 797.167 | 797.167 | 871.557 | 871.557 | 929.494 | 929.494 | 946.178 | 946.178 | 1,257.516 | 1,257.516 | 657.218 | 657.218 | 697.908 | 697.908 | 611.388 | 611.388 | 505.943 | 505.943 | 533.411 | 533.411 | 431.635 | 431.635 | 429.661 | 429.661 | 463.561 | 463.561 | 489.15 | 489.15 | 313.016 | 313.016 | 1.406 | 0 | 1.401 | 0 | 17.794 | 0 | 17.35 | 0 | 15.393 | 0 | 15.072 | 0 | 13.195 | 13.122 | 12.313 | 30.343 | 33.807 | 29.009 |
| Totaal passiva
| 1,413.172 | 1,428.869 | 1,428.869 | 1,401.174 | 1,401.174 | 1,437.012 | 1,437.012 | 1,454.764 | 1,454.764 | 1,572.3 | 1,572.3 | 1,261.99 | 1,261.99 | 1,576.748 | 1,576.748 | 878.033 | 878.033 | 1,007.794 | 1,007.794 | 744.79 | 744.79 | 685.283 | 685.283 | 1,036.37 | 1,036.37 | 1,033.037 | 1,033.037 | 984.127 | 984.127 | 1,068.032 | 1,068.032 | 1,761.66 | 1,761.66 | 1,549.41 | 1,549.41 | 629.241 | 627.835 | 553.89 | 552.489 | 578.331 | 560.537 | 491.966 | 474.616 | 517.289 | 501.896 | 551.357 | 551.357 | 777.111 | 689.873 | 550.577 | 515.257 | 179.82 | 136.634 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 551.104 | 0 | 0 | 0 | 0 | 0 | 0 | 248.894 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58.973 | 0 | 0 | 0 | 0 | 0 | 41.584 | 0 | 0 | 0 | 33.088 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 55.13 | 55.13 | 55.13 | 55.13 | 55.13 | 55.13 | 55.13 | 55.13 | 55.13 | 55.13 | 55.13 | 55.13 | 55.13 | 55.13 | 55.13 | 55.13 | 55.13 | 55.128 | 55.128 | 55.128 | 55.128 | 21.205 | 21.205 | 21.205 | 21.205 | 21.205 | 21.205 | 21.205 | 21.205 | 21.205 | 21.205 | 21.205 | 21.205 | 21.205 | 21.205 | 20.805 | 20.805 | 20.705 | 20.705 | 20.705 | 20.705 | 20.705 | 20.705 | 18.785 | 18.785 | 17.396 | 17.396 | 17.046 | 17.025 | 16.06 | 15.441 | 15.545 | 15.039 |
| Ingehouden winsten
| -583.552 | -542.957 | -515.258 | -447.208 | -419.514 | -405.616 | -377.922 | -346.283 | -317.354 | -301.089 | -273.854 | -285.41 | -259.894 | -259.989 | -234.752 | -229.451 | -207.572 | -220.059 | -198.415 | -110.148 | -87.942 | -101.679 | -83.38 | -85.298 | -70.106 | -58.973 | -58.973 | -61.584 | -53.556 | -66.633 | -61.633 | -43.082 | -0.99 | -9.227 | 21.017 | 32.452 | 59.159 | 50.81 | 76.757 | 23.638 | 45.657 | 22.16 | 44.063 | 56.25 | 75.163 | 62.064 | 78.072 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 32.448 | 46.402 | 11.899 | 36.324 | 2.226 | 67.435 | 33.432 | 97.389 | 62.203 | 127.57 | 94.112 | 115.102 | 83.363 | 103.545 | 78.308 | 32.262 | 10.383 | -149.403 | 25.258 | 45.945 | 23.739 | -108.191 | 29.479 | 30.176 | 30.176 | -73.401 | 30.621 | 34.456 | 34.456 | -34.27 | 35.492 | -41.584 | -41.584 | -65.894 | -38.047 | -33.088 | -33.088 | -51.558 | -32.979 | 61.309 | 61.309 | -55.946 | 64.102 | 58.454 | 58.454 | -39.15 | 0 | 0 | -29.562 | 0 | -20.385 | 0 | -15.746 |
| Overige totale aandeelhoudersvermogen
| 689.128 | 1,240.649 | 1,247.453 | 1,241.049 | 1,247.453 | 1,241.144 | 1,247.453 | 992.302 | 1,247.453 | 1,241.23 | 1,247.453 | 1,241.23 | 1,247.453 | 1,247.453 | 1,247.453 | 1,247.453 | 1,247.453 | 1,443.719 | 1,247.414 | 1,247.364 | 1,247.364 | 669.313 | 513.344 | 528.536 | 513.344 | 558.393 | 513.344 | 521.372 | 513.344 | 588.106 | 513.344 | 513.852 | 513.344 | 571.435 | 513.344 | 488.763 | 495.144 | 534.72 | 490.194 | 512.213 | 490.194 | 632.145 | 490.194 | 402.451 | 383.538 | 410.275 | 355.117 | 398.515 | 429.643 | 381.525 | 332.656 | 255.801 | 253.463 |
| Totaal eigen vermogen van aandeelhouders
| 744.258 | 799.224 | 799.224 | 885.295 | 885.295 | 958.093 | 958.093 | 1,047.432 | 1,047.432 | 1,122.841 | 1,122.841 | 1,126.052 | 1,126.052 | 1,146.139 | 1,146.139 | 1,105.394 | 1,105.394 | 1,129.385 | 1,129.385 | 1,238.289 | 1,238.289 | 480.648 | 480.648 | 494.619 | 494.619 | 506.197 | 506.197 | 515.449 | 515.449 | 508.408 | 508.408 | 491.975 | 491.975 | 517.519 | 517.519 | 542.02 | 542.02 | 554.677 | 554.677 | 617.865 | 617.865 | 619.064 | 619.064 | 535.94 | 535.94 | 450.585 | 450.585 | 415.561 | 417.106 | 397.585 | 327.712 | 271.346 | 252.756 |
| Totaal eigen vermogen
| 543.862 | 613.513 | 613.513 | 987.47 | 987.47 | 1,085.155 | 1,085.155 | 1,215.735 | 1,215.735 | 1,319.156 | 1,319.156 | 1,323.207 | 1,323.207 | 1,360.532 | 1,360.532 | 1,280.308 | 1,280.308 | 1,327.733 | 1,327.733 | 1,435.897 | 1,435.897 | 695.063 | 695.063 | 703.233 | 703.233 | 721.561 | 721.561 | 718.566 | 718.566 | 693.218 | 693.218 | 855.333 | 855.333 | 885.041 | 885.041 | 741.621 | 741.621 | 756.258 | 756.258 | 677.069 | 677.069 | 674.269 | 674.269 | 585.375 | 585.375 | 495.043 | 495.043 | 442.209 | 440.721 | 420.447 | 349.897 | 274.109 | 255.604 |
| Totaal passiva en aandeelhoudersvermogen
| 1,957.034 | 2,042.382 | 2,042.382 | 2,388.644 | 2,388.644 | 2,522.167 | 2,522.167 | 2,670.499 | 2,670.499 | 2,891.456 | 2,891.456 | 2,585.197 | 2,585.197 | 2,937.28 | 2,937.28 | 2,158.341 | 2,158.341 | 2,335.527 | 2,335.527 | 2,180.687 | 2,180.687 | 1,380.346 | 1,380.346 | 1,739.603 | 1,739.603 | 1,754.598 | 1,754.598 | 1,702.693 | 1,702.693 | 1,761.25 | 1,761.25 | 2,616.993 | 2,616.993 | 2,434.451 | 2,434.451 | 1,370.862 | 1,369.456 | 1,310.148 | 1,308.747 | 1,255.4 | 1,237.606 | 1,166.235 | 1,148.885 | 1,102.664 | 1,087.271 | 1,046.4 | 1,046.4 | 1,219.32 | 1,130.594 | 971.024 | 865.154 | 453.929 | 392.238 |