Hengxin Technology Ltd.
HKEX:1085.HK
0.98 (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 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 944.863 | 944.863 | 823.485 | 823.485 | 826.804 | 825.594 | 470.771 | 470.771 | 521.222 | 546.919 | 529.779 | 529.779 | 876.226 | 887.073 | 591.45 | 591.45 | 592.096 | 616.564 | 819.121 | 819.121 | 946.903 | 978.604 | 369.453 | 369.453 | 445.12 | 471.873 | 289.04 | 289.04 | 560.228 | 560.228 | 444.952 | 444.952 | 605.907 | 625.084 | 491.45 | 491.45 | 469.1 | 469.1 | 82.652 | 203.218 | 374.137 | 267.986 | 145.165 | 179.406 | 265.853 | 352.398 | 206.738 | 246.353 | 323.71 | 192.638 | 249.889 | 193.117 | 247.078 | 139.691 | 324.523 | 247.392 | 268.162 |
| Kortetermijnbeleggingen
| 267.075 | 264.125 | 355.521 | 355.521 | 300 | 301.21 | 433.127 | 433.127 | 506 | 506 | 690.601 | 690.601 | 470 | 470 | 465.398 | 465.398 | 400 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 50 | 50 | 50 | 29 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 19.24 | 20.5 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,211.938 | 1,211.938 | 1,179.006 | 1,179.006 | 1,126.804 | 1,126.804 | 903.898 | 903.898 | 1,027.222 | 1,052.919 | 1,220.38 | 1,220.38 | 1,346.226 | 1,357.073 | 1,056.848 | 1,056.848 | 992.096 | 1,016.564 | 819.121 | 819.121 | 946.903 | 978.604 | 369.453 | 369.453 | 495.12 | 521.873 | 339.04 | 339.04 | 589.228 | 589.228 | 444.952 | 444.952 | 605.907 | 625.084 | 491.45 | 491.45 | 469.1 | 469.1 | 82.652 | 213.218 | 374.137 | 267.986 | 145.165 | 179.406 | 265.853 | 352.398 | 206.738 | 246.353 | 323.71 | 192.638 | 249.889 | 193.117 | 249.078 | 141.691 | 343.763 | 267.892 | 268.162 |
| Nettovorderingen
| 1,103.677 | 830.346 | 702.894 | 702.894 | 666.067 | 666.067 | 950.221 | 950.221 | 902.812 | 902.812 | 587.609 | 587.609 | 507.257 | 507.257 | 796.243 | 796.243 | 820.281 | 820.281 | 1,002.172 | 930.969 | 820.258 | 737.697 | 903.958 | 903.958 | 705.067 | 705.067 | 774.426 | 774.426 | 593.656 | 593.656 | 722.206 | 649.7 | 535.093 | 535.093 | 779.135 | 679.879 | 639.331 | 639.331 | 862.321 | 862.823 | 695.908 | 795.259 | 791.797 | 645.297 | 662.819 | 737.296 | 0 | 0 | 815.735 | 865.077 | 796.406 | 695.301 | 702.256 | 724.152 | 733.293 | 792.379 | 742.88 |
| Voorraad
| 192.033 | 192.033 | 192.13 | 192.13 | 151.269 | 151.269 | 241.735 | 241.735 | 254.145 | 254.145 | 174.405 | 174.405 | 106.742 | 106.742 | 128.765 | 128.765 | 94.847 | 94.847 | 137.298 | 137.298 | 168.853 | 168.853 | 179.995 | 179.995 | 212.046 | 212.046 | 205.14 | 205.14 | 170.296 | 170.296 | 94.916 | 94.916 | 115.694 | 115.694 | 173.391 | 173.391 | 153.041 | 153.041 | 135.179 | 171.213 | 182.549 | 110.448 | 101.842 | 102.534 | 108.241 | 107.682 | 121.814 | 124.29 | 135.911 | 128.439 | 140.106 | 146.065 | 128.377 | 102.614 | 134.187 | 163.811 | 184.247 |
| Overige vlottende activa
| 10.016 | 286.297 | 208.659 | 208.659 | 78.364 | 133.121 | 1,237.695 | 287.474 | 1,009.893 | 81.384 | 665.848 | 78.239 | 588.325 | 70.221 | 865.756 | 69.513 | 909.822 | 65.073 | 1.355 | 72.558 | 1.355 | 52.215 | 980.313 | 76.355 | 790.142 | 58.322 | 857.476 | 83.05 | 595.011 | 1.355 | 1.355 | 73.861 | 623.24 | 68.97 | 1.355 | 100.611 | 80.506 | 80.506 | 1.355 | 0.56 | 0.56 | 0.56 | 0.56 | 680.705 | 0.56 | 846.76 | 944.254 | 803.151 | 0.56 | 95.422 | 78.343 | 45.592 | 0.56 | 85.785 | 89.631 | 82.095 | 0.5 |
| Totaal vlottende activa
| 2,517.664 | 2,517.664 | 2,282.689 | 2,282.689 | 2,077.261 | 2,077.261 | 2,383.328 | 2,383.328 | 2,291.26 | 2,291.26 | 2,060.633 | 2,060.633 | 2,041.293 | 2,041.293 | 2,051.369 | 2,051.369 | 1,996.765 | 1,996.765 | 1,959.946 | 1,959.946 | 1,937.369 | 1,937.369 | 1,529.761 | 1,529.761 | 1,497.308 | 1,497.308 | 1,401.656 | 1,401.656 | 1,354.535 | 1,354.535 | 1,263.429 | 1,263.429 | 1,344.841 | 1,344.841 | 1,445.331 | 1,445.331 | 1,341.978 | 1,341.978 | 1,081.507 | 1,247.814 | 1,253.154 | 1,174.253 | 1,039.364 | 962.645 | 1,037.473 | 1,306.84 | 1,272.806 | 1,173.794 | 1,275.916 | 1,281.576 | 1,264.744 | 1,080.075 | 1,080.271 | 1,054.242 | 1,300.874 | 1,306.177 | 1,195.789 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,154.766 | 1,154.766 | 208.841 | 208.841 | 212.359 | 212.359 | 162.813 | 162.813 | 168.189 | 168.189 | 165.714 | 165.714 | 167.495 | 167.495 | 173.348 | 173.348 | 177.748 | 177.748 | 178.338 | 131.03 | 177.376 | 129.391 | 180.362 | 131.699 | 139.71 | 139.71 | 143.762 | 143.762 | 146.112 | 146.112 | 202.795 | 151.423 | 154.343 | 154.343 | 199.273 | 146.546 | 147.725 | 147.725 | 202.795 | 159.235 | 143.615 | 158.847 | 143.859 | 148.022 | 170.858 | 153.014 | 152.787 | 156.699 | 177.35 | 147.275 | 142.087 | 139.901 | 160.999 | 138.492 | 140.09 | 139.418 | 139.26 |
| Goodwill
| 201.589 | 201.589 | 155.116 | 155.116 | 155.116 | 155.116 | 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 | 6.017 | 6.017 |
| Immateriële activa
| 241.47 | 241.47 | 49.294 | 49.294 | 56.416 | 56.416 | 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 | 52.727 | 52.727 | 0 | 0 | 54.081 | 18.202 | 18.341 | 18.482 | 18.622 | 18.762 | 18.901 | 19.041 | 0 | 5.76 | 0 | 0 | 0 | 0 | 0 | 5.76 | 5.76 | 0 | 0 |
| Goodwill en immateriële activa
| 443.059 | 443.059 | 204.41 | 204.41 | 211.532 | 211.532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.847 | 0 | -10.847 | 0 | -22.009 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -46.908 | 0 | -10.647 | 0 | 52.727 | 52.727 | 0 | 0 | 54.081 | 18.202 | 18.341 | 18.482 | 18.622 | 18.762 | 18.901 | 19.041 | 0 | 5.76 | 0 | 0 | 0 | 0 | 0 | 5.76 | 5.76 | 6.017 | 6.017 |
| Langetermijnbeleggingen
| -189.593 | 77.482 | -326.546 | 28.975 | -279.057 | 17.622 | -414.245 | 18.882 | -499.118 | 6.882 | -681.754 | 8.847 | -461.153 | 8.847 | -455.751 | 9.647 | -390.353 | 9.647 | 10.847 | 10.847 | 10.847 | 10.847 | 22.009 | 22.009 | -26.713 | 23.287 | 2.054 | 52.054 | 24.539 | 53.539 | 46.908 | 46.908 | 10.647 | 10.647 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18.5 | 0 |
| Belastingvorderingen
| 19.8 | 0 | 20.429 | 0 | 20.244 | 0 | 12.138 | 0 | 11.123 | 0 | 9.803 | 0 | 10.146 | 0 | 10.413 | 0 | 8.693 | 0 | 9.606 | 0 | 10.488 | 0 | 4.506 | 0 | 4.34 | 0 | 0.731 | 0 | 0.077 | 0 | 2.635 | 0 | 3.417 | 0 | 2.685 | 0 | 0 | 0 | 2.77 | 2.757 | 2.737 | 3.469 | 3.522 | 3.625 | 3.618 | 2.513 | 2.512 | 2.523 | 2.523 | 2.534 | 2.536 | 2.519 | 2.518 | 2.426 | 2.84 | 2.398 | 2.398 |
| Overige niet-vlottende activa
| 302.075 | 54.8 | 355.521 | 20.429 | 300 | 23.565 | 433.127 | 12.138 | 506 | 11.123 | 690.601 | 9.803 | 470 | 10.146 | 465.398 | 10.413 | 400 | 8.693 | 10.847 | 56.914 | 10.847 | 58.473 | 40.827 | 71.987 | 116.711 | 71.051 | 120.389 | 71.12 | 102.567 | 73.644 | 46.908 | 54.007 | 62.696 | 55.466 | -52.727 | 2.685 | 56.052 | 56.052 | -54.081 | -12.442 | 5.76 | -12.722 | 5.76 | 5.76 | -13.141 | 5.76 | 34.942 | 29.322 | 15.76 | 35.361 | 25.502 | 25.641 | 5.76 | 20.161 | 20.301 | 46.701 | 28.341 |
| Totaal niet-vlottende activa
| 1,730.107 | 1,730.107 | 462.655 | 462.655 | 465.078 | 465.078 | 193.833 | 193.833 | 186.194 | 186.194 | 184.364 | 184.364 | 186.488 | 186.488 | 193.408 | 193.408 | 196.088 | 196.088 | 198.791 | 198.791 | 198.711 | 198.711 | 225.695 | 225.695 | 234.048 | 234.048 | 266.936 | 266.936 | 273.295 | 273.295 | 252.338 | 252.338 | 220.456 | 220.456 | 211.958 | 211.958 | 213.777 | 213.777 | 215.565 | 177.752 | 180.453 | 178.076 | 181.763 | 186.169 | 190.236 | 190.328 | 190.241 | 194.304 | 195.633 | 185.17 | 170.125 | 168.061 | 169.277 | 166.839 | 168.991 | 176.034 | 176.016 |
| Totaal activa
| 4,247.771 | 4,247.771 | 2,745.344 | 2,745.344 | 2,542.339 | 2,542.339 | 2,577.161 | 2,577.161 | 2,477.454 | 2,477.454 | 2,244.997 | 2,244.997 | 2,227.781 | 2,227.781 | 2,244.777 | 2,244.777 | 2,192.853 | 2,192.853 | 2,158.737 | 2,158.737 | 2,136.08 | 2,136.08 | 1,755.456 | 1,755.456 | 1,731.356 | 1,731.356 | 1,668.592 | 1,668.592 | 1,627.83 | 1,627.83 | 1,515.767 | 1,515.767 | 1,565.297 | 1,565.297 | 1,657.289 | 1,657.289 | 1,555.755 | 1,555.755 | 1,297.072 | 1,425.566 | 1,433.607 | 1,352.329 | 1,221.127 | 1,148.814 | 1,227.709 | 1,497.168 | 1,463.047 | 1,368.098 | 1,471.549 | 1,466.746 | 1,434.869 | 1,248.136 | 1,249.548 | 1,221.081 | 1,469.865 | 1,482.211 | 1,371.805 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 284.883 | 284.883 | 439.679 | 439.679 | 217.172 | 217.172 | 396.037 | 396.037 | 259.802 | 259.802 | 147.76 | 147.76 | 109.565 | 103.512 | 142.227 | 142.227 | 96.424 | 96.424 | 106.474 | 106.474 | 117.767 | 117.767 | 126.359 | 126.359 | 228.486 | 139.35 | 137.013 | 137.013 | 188.636 | 118.17 | 108.016 | 108.016 | 104.432 | 104.432 | 104.126 | 104.126 | 126.357 | 126.357 | 92.229 | 109.576 | 153.11 | 73.464 | 123.307 | 83.999 | 156.293 | 254.05 | 233.778 | 138.051 | 258.489 | 415.142 | 419.618 | 294.389 | 323.263 | 340.361 | 380.301 | 362.643 | 474.642 |
| Kortlopende schulden
| 182.68 | 176.543 | 216.406 | 211.93 | 232.343 | 228.634 | 282.583 | 282 | 330.996 | 330.293 | 292.993 | 292.06 | 279.398 | 278.371 | 328.292 | 327.783 | 310.828 | 310 | 315 | 315 | 315 | 315 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 27 | 27 | 27 | 117.404 | 117.404 | 276.771 | 276.771 | 204.848 | 204.848 | 40.134 | 177.75 | 176.81 | 181.61 | 30 | 30 | 41.999 | 222.194 | 220 | 250 | 230 | 100 | 100 | 60 | 40 | 109.528 | 338.629 | 379.641 | 175.221 |
| Belastingschulden
| 18.124 | 0 | 9.633 | 0 | 13.123 | 0 | 0 | 0 | 9.094 | 0 | 0.266 | 0 | 5.575 | 0 | 3.819 | 0 | 6.537 | 0 | 5.93 | 0 | 22.674 | 0 | 9.174 | 0 | 12.049 | 0 | 6.303 | 0 | 5.527 | 0 | 3.854 | 0 | 2.601 | 0 | 6.216 | 0 | 0 | 0 | 5.663 | 3.295 | 0.721 | 5.756 | 5.493 | 2.603 | 1.916 | 3.285 | 6.128 | 3.639 | 12.771 | 7.371 | 5.583 | 4.573 | 6.102 | 4.76 | 6.108 | 11.94 | 6.458 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.266 | 0 | 5.575 | 0 | 3.819 | 0 | 6.537 | 0 | 5.93 | 0 | 22.674 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.854 | 0 | 2.601 | 0 | 6.216 | 0 | 0 | 0 | 5.663 | 3.295 | 0.721 | 5.756 | 5.493 | 2.603 | 1.916 | 3.285 | 6.128 | 3.639 | 12.771 | 7.371 | 5.583 | 4.573 | 6.102 | 4.76 | 6.108 | 11.94 | 6.458 |
| Overige kortlopende verplichtingen
| 181.268 | 187.405 | 142.652 | 147.128 | 182.983 | 186.692 | 74.08 | 74.663 | 86.73 | 87.433 | 51.649 | 52.848 | 86.444 | 99.099 | 60.167 | 64.495 | 82.762 | 90.127 | 75.61 | 81.54 | 83.632 | 106.306 | 79.362 | 79.362 | 12.049 | 101.185 | 65.939 | 65.939 | 5.527 | 75.993 | 39.16 | 43.014 | 41.871 | 44.472 | 32.773 | 38.989 | 36.613 | 36.613 | 24.166 | 19.367 | 7.966 | 21.665 | 20.718 | 11.644 | 19.074 | 13.226 | 15.338 | 16.371 | 28.719 | 23.769 | 21.45 | 13.763 | 25.476 | 24.32 | 27.401 | 15.398 | 32.39 |
| Totaal kortlopende verplichtingen
| 648.831 | 648.831 | 798.737 | 798.737 | 632.498 | 632.498 | 752.7 | 752.7 | 677.528 | 677.528 | 492.668 | 492.668 | 480.982 | 480.982 | 534.505 | 534.505 | 496.551 | 496.551 | 503.014 | 503.014 | 539.073 | 539.073 | 205.721 | 205.721 | 240.535 | 240.535 | 202.952 | 202.952 | 221.163 | 221.163 | 178.03 | 178.03 | 266.308 | 266.308 | 419.886 | 419.886 | 367.818 | 367.818 | 162.192 | 309.988 | 338.607 | 282.495 | 179.518 | 128.246 | 219.282 | 492.755 | 475.244 | 408.061 | 529.979 | 546.282 | 546.651 | 372.725 | 394.841 | 478.969 | 752.439 | 769.622 | 688.711 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 840.283 | 840.283 | 2.99 | 2.99 | 2.906 | 2.906 | 0 | 0 | 0.107 | 0.107 | 0.28 | 0.28 | 0.703 | 0.703 | 0.817 | 0.817 | 0.958 | 0.958 | 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 |
| Uitgestelde opbrengsten niet-vlottend
| 0.882 | 0 | 0.46 | 0 | 2.46 | 0 | 4.786 | 0 | 4.786 | 0 | 5.748 | 0 | 6.341 | 0 | 6.285 | 0 | 6.255 | 0 | 5.817 | 0 | 3.146 | 0 | 3.66 | 0 | 4.175 | 0 | 4.689 | 0 | 5.203 | 0 | 5.717 | 0 | 6.231 | 0 | 10.5 | 0 | 0 | 0 | 7.5 | 7.5 | 7.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 19.202 | 0 | 12.71 | 0 | 15.645 | 0 | 8.058 | 0 | 7.862 | 0 | 7.449 | 0 | 7.341 | 0 | 7.149 | 0 | 6.98 | 0 | 6.749 | 0 | 6.353 | 0 | 6.092 | 0 | 5.701 | 0 | 6.082 | 0 | 5.505 | 0 | 4.843 | 0 | 4.583 | 0 | 4.23 | 0 | 0 | 0 | 3.708 | 3.559 | 3.467 | 3.362 | 3.2 | 3.05 | 2.979 | 2.941 | 2.858 | 2.686 | 2.596 | 2.46 | 2.251 | 2.103 | 1.998 | 1.85 | 1.722 | 1.568 | 1.413 |
| Overige niet-vlottende verplichtingen
| 0 | 20.084 | 0 | 13.17 | 0 | 18.105 | 0 | 0 | 0 | 12.648 | 0 | 13.197 | 0 | 13.682 | 0 | 13.434 | 0 | 13.235 | 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 |
| Totaal niet-vlottende verplichtingen
| 860.367 | 860.367 | 16.16 | 16.16 | 21.011 | 21.011 | 12.844 | 0 | 12.755 | 12.755 | 13.477 | 13.477 | 14.385 | 14.385 | 14.251 | 14.251 | 14.193 | 14.193 | 12.566 | 0 | 9.499 | 0 | 9.752 | 0 | 9.876 | 0 | 10.771 | 0 | 10.708 | 0 | 10.56 | 0 | 10.814 | 0 | 14.73 | 0 | 0 | 0 | 11.208 | 11.059 | 10.967 | 3.362 | 3.2 | 3.05 | 2.979 | 2.941 | 2.858 | 2.686 | 2.596 | 2.46 | 2.251 | 2.103 | 1.998 | 1.85 | 1.722 | 1.568 | 1.413 |
| Totaal passiva
| 1,509.198 | 1,509.198 | 814.897 | 814.897 | 653.509 | 653.509 | 765.544 | 752.7 | 690.283 | 690.283 | 506.145 | 506.145 | 495.367 | 495.367 | 548.756 | 548.756 | 510.744 | 510.744 | 515.58 | 503.014 | 548.572 | 539.073 | 215.473 | 205.721 | 250.411 | 240.535 | 213.723 | 202.952 | 231.871 | 221.163 | 188.59 | 178.03 | 277.122 | 266.308 | 434.616 | 419.886 | 367.818 | 367.818 | 173.4 | 321.047 | 349.574 | 285.857 | 182.718 | 131.296 | 222.261 | 495.696 | 478.102 | 410.747 | 532.575 | 548.742 | 548.902 | 374.828 | 396.839 | 480.819 | 754.161 | 771.19 | 690.124 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 13.066 | 0 | 11.256 | 11.256 | 12.147 | 0 | 11.619 | 0 | 12.237 | 0 | 10.447 | 0 | 0 | 0 | 8.591 | 0 | 0 | 0 | 7.319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.714 | 6.631 | 0 | 7.271 | 7.164 | 6.814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 205.771 | 205.771 | 205.771 | 205.771 |
| Ingehouden winsten
| 1,328.626 | 1,643.775 | 1,331.13 | 1,624.395 | 1,280.996 | 1,574.261 | 1,261.98 | 1,540.873 | 1,231.766 | 1,510.659 | 1,192.277 | 1,455.2 | 1,182.563 | 1,445.486 | 1,157.268 | 1,409.612 | 1,143.173 | 1,395.517 | 1,121.818 | 1,355.476 | 1,066.12 | 1,299.778 | 1,035.205 | 1,252.596 | 975.518 | 1,192.909 | 936.185 | 1,147.41 | 888.223 | 1,088.824 | 849.001 | 1,039.473 | 817.608 | 1,000.506 | 762.525 | 934.572 | 885.328 | 885.328 | 679.099 | 663.968 | 647.155 | 641.061 | 612.891 | 593.527 | 583.182 | 587.662 | 570.949 | 543.19 | 527.396 | 517.012 | 484.835 | 476.405 | 458.891 | 448.54 | 423.977 | 413.259 | 392.678 |
| Overige gereserveerde algehele resultaten
| -13.066 | -13.066 | -11.256 | -11.256 | -12.147 | -12.147 | -11.619 | -11.619 | -12.237 | -12.237 | -10.447 | -10.447 | -242.729 | -10.2 | -8.591 | -8.591 | -217.041 | -8.408 | -7.319 | -7.319 | -201.921 | -7.27 | -7.613 | -7.613 | -177.739 | -6.964 | 12.459 | 12.459 | -156.443 | 12.135 | -7.296 | -7.296 | -136.469 | -7.331 | -6.899 | -6.899 | -6.847 | -6.847 | -6.714 | -6.631 | -114.661 | -7.271 | -7.164 | -6.814 | -98.512 | 0 | 0 | 0 | -80.091 | 0 | 0 | 0 | -66.433 | 0 | 0 | 0 | -51.684 |
| Overige totale aandeelhoudersvermogen
| 302.083 | -0 | 282.009 | -11.256 | 281.118 | -0 | 267.274 | 0 | 266.656 | 0 | 252.476 | 0 | 495.452 | 0 | 243.753 | 0 | 460.977 | 0 | 226.339 | 0 | 428.309 | -0 | 217.391 | 0 | 388.166 | 0 | 211.225 | 0 | 369.179 | 0 | 190.472 | 0 | 312.036 | 0 | 172.047 | 0 | -0 | -0 | 149.573 | 145.551 | 256.539 | 130.411 | 130.518 | 128.991 | 225.778 | 118.81 | 118.996 | 119.161 | 196.669 | 105.992 | 106.132 | 101.903 | 165.251 | 85.951 | 85.956 | 91.991 | 134.916 |
| Totaal eigen vermogen van aandeelhouders
| 1,925.709 | 1,925.709 | 1,908.139 | 1,908.139 | 1,857.114 | 1,857.114 | 1,824.254 | 1,824.254 | 1,793.422 | 1,793.422 | 1,739.753 | 1,739.753 | 1,730.286 | 1,730.286 | 1,696.021 | 1,696.021 | 1,682.109 | 1,682.109 | 1,643.157 | 1,643.157 | 1,587.508 | 1,587.508 | 1,539.983 | 1,539.983 | 1,480.945 | 1,480.945 | 1,454.869 | 1,454.869 | 1,395.959 | 1,395.959 | 1,327.177 | 1,327.177 | 1,288.175 | 1,288.175 | 1,222.673 | 1,222.673 | 1,173.481 | 1,173.481 | 1,123.672 | 1,104.519 | 1,084.033 | 1,066.472 | 1,038.409 | 1,017.518 | 1,005.448 | 1,001.472 | 984.945 | 957.351 | 938.974 | 918.004 | 885.967 | 873.308 | 852.709 | 740.262 | 715.704 | 711.021 | 681.681 |
| Totaal eigen vermogen
| 2,738.573 | 2,738.573 | 1,930.447 | 1,930.447 | 1,888.83 | 1,888.83 | 1,811.617 | 1,811.617 | 1,787.171 | 1,787.171 | 1,738.852 | 1,738.852 | 1,732.414 | 1,732.414 | 1,696.021 | 1,696.021 | 1,682.109 | 1,682.109 | 1,643.157 | 1,643.157 | 1,587.508 | 1,587.508 | 1,539.983 | 1,539.983 | 1,480.945 | 1,480.945 | 1,454.869 | 1,454.869 | 1,395.959 | 1,395.959 | 1,327.177 | 1,327.177 | 1,288.175 | 1,288.175 | 1,222.673 | 1,222.673 | 1,173.481 | 1,173.481 | 1,123.672 | 1,104.519 | 1,084.033 | 1,066.472 | 1,038.409 | 1,017.518 | 1,005.448 | 1,001.472 | 984.945 | 957.351 | 938.974 | 918.004 | 885.967 | 873.308 | 852.709 | 740.262 | 715.704 | 711.021 | 681.681 |
| Totaal passiva en aandeelhoudersvermogen
| 4,247.771 | 4,247.771 | 2,745.344 | 2,745.344 | 2,542.339 | 2,542.339 | 2,577.161 | 2,564.317 | 2,477.454 | 2,477.454 | 2,244.997 | 2,244.997 | 2,227.781 | 2,227.781 | 2,244.777 | 2,244.777 | 2,192.853 | 2,192.853 | 2,158.737 | 2,146.171 | 2,136.08 | 2,126.581 | 1,755.456 | 1,745.704 | 1,731.356 | 1,721.48 | 1,668.592 | 1,657.821 | 1,627.83 | 1,617.122 | 1,515.767 | 1,505.207 | 1,565.297 | 1,554.483 | 1,657.289 | 1,642.559 | 1,541.299 | 1,541.299 | 1,297.072 | 1,425.566 | 1,433.607 | 1,352.329 | 1,221.127 | 1,148.814 | 1,227.709 | 1,497.168 | 1,463.047 | 1,368.098 | 1,471.549 | 1,466.746 | 1,434.869 | 1,248.136 | 1,249.548 | 1,221.081 | 1,469.865 | 1,482.211 | 1,371.805 |