Road King Infrastructure Limited
HKEX:1098.HK
0.67 (HKD) • At close August 29, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2007 Q4 | 2006 Q4 | 2005 Q4 | 2004 Q4 | 2003 Q4 | 2002 Q4 | 2001 Q4 | 2000 Q4 | 1999 Q4 | 1998 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 4,273.571 | 6,715.992 | 5,559.869 | 7,219.658 | 8,381.458 | 10,492.569 | 12,712.97 | 22,455.175 | 14,170.768 | 15,069.572 | 15,172.598 | 11,136.927 | 11,793.235 | 9,976.124 | 8,552.217 | 13,553.675 | 8,048.817 | 6,221.359 | 3,071.723 | 4,231.278 | 3,724.192 | 4,217.347 | 6,677.215 | 6,267.512 | 5,168.435 | 3,968.529 | 3,183.826 | 3,456.446 | 5,230.371 | 3,094.819 | 2,887.09 | 2,474.612 | 796.098 | 1,858.941 | 1,113.374 | 421.192 | 1,524.891 | 431.833 | 973.971 | 836.656 | 214.232 | 662.597 | 259.28 |
| Kortetermijnbeleggingen
| 0 | -9,459.891 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 172.532 | 136.086 | 131.824 | 133.564 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.785 | 12.255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.836 | 0 | 0 | 0 | 0 | 0 | 0 | 3.851 |
| Liquide middelen en kortetermijnbeleggingen
| 4,273.571 | 6,715.992 | 5,559.869 | 7,219.658 | 8,381.458 | 10,492.569 | 12,712.97 | 22,455.175 | 14,170.768 | 15,242.104 | 15,308.684 | 11,268.751 | 11,793.235 | 9,976.124 | 8,552.217 | 13,553.675 | 8,048.817 | 6,221.359 | 3,071.723 | 4,231.278 | 3,724.192 | 4,217.347 | 6,724 | 6,279.767 | 5,168.435 | 3,968.529 | 3,183.826 | 3,456.446 | 5,230.371 | 3,094.819 | 2,887.09 | 2,474.612 | 796.098 | 1,858.941 | 1,113.374 | 426.028 | 1,524.891 | 431.833 | 973.971 | 836.656 | 214.232 | 662.597 | 263.131 |
| Nettovorderingen
| 138.893 | 152.362 | 217.618 | 171.754 | 154.797 | 168.019 | 239.964 | 135.884 | 289.931 | 127.616 | 88.698 | 68.166 | 5,978.743 | 47.998 | 7,721.809 | 3,453.763 | 2,390.375 | 9.122 | 10.696 | 33.672 | 15.81 | 18.213 | 7.399 | -12.255 | 532.687 | 86.207 | 319.71 | 45 | 1,041.859 | 0 | 67.586 | 1,430.467 | 0 | 562.77 | 1,137.439 | 171.571 | 7.8 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 24,117.296 | 26,598.207 | 30,499.961 | 33,450.957 | 39,202.526 | 44,647.313 | 45,284.3 | 51,092.861 | 48,509.904 | 44,422.975 | 41,235.995 | 34,847.635 | 32,309.635 | 30,381.072 | 30,216.83 | 29,563.494 | 26,283.708 | 26,434.502 | 25,247.436 | 28,372.858 | 28,446.105 | 29,544.301 | 26,382.519 | 25,709.873 | 23,175.85 | 22,945.117 | 17,085.092 | 15,545.897 | 14,496.917 | 13,651.539 | 12,953.468 | 10,808.993 | 12,029.25 | 0 | 0 | 173.554 | 202.879 | 146.732 | 128.234 | 146.803 | 169.639 | 0 | 0 |
| Overige vlottende activa
| 6,046.664 | 6,663.211 | 6,916.054 | 9,342.522 | 7,962.072 | 12,501.785 | 12,129.479 | 10,306.987 | 10,684.555 | 8,770.377 | 12,600.561 | 7,025.367 | 12,851.73 | 12,951.938 | 3,753.018 | 9,035.25 | 6,561.605 | 3,914.591 | 2,738.548 | 3,401.073 | 3,120.284 | 4,169.305 | 4,189.959 | 4,311.705 | 1,697.923 | 1,364.508 | 4,391.274 | 5,451.553 | 2,169.618 | 2,012.536 | 971.041 | -3,905.079 | 1,255.075 | 10,814.254 | 3,035.939 | 1,278.823 | 463.453 | 329.419 | 356.072 | 345.904 | 484.878 | 421.401 | 295.66 |
| Totaal vlottende activa
| 34,576.424 | 40,129.772 | 42,637.946 | 49,087.178 | 55,594.538 | 65,747.486 | 67,855.142 | 82,559.072 | 71,973.129 | 66,794.645 | 64,923.667 | 55,990.143 | 54,366.851 | 53,357.132 | 50,243.874 | 52,183.852 | 41,048.193 | 36,579.574 | 31,068.403 | 36,038.881 | 35,306.391 | 37,949.166 | 37,303.877 | 36,289.09 | 30,574.895 | 28,364.361 | 24,979.902 | 24,498.896 | 22,938.765 | 18,758.894 | 16,879.185 | 10,808.993 | 14,080.423 | 14,860.758 | 5,769.528 | 2,045.14 | 2,199.023 | 907.984 | 1,458.277 | 1,329.363 | 868.749 | 1,083.998 | 558.791 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 67.108 | 70.091 | 73.767 | 86.688 | 94.322 | 145.296 | 175.938 | 184.699 | 187.49 | 318.461 | 382.94 | 388.495 | 203.083 | 140.816 | 121.137 | 112.085 | 42.531 | 37.231 | 33.503 | 39.523 | 41.214 | 40.413 | 43.993 | 29.883 | 56.983 | 54.774 | 56.093 | 61.262 | 60.043 | 32.231 | 19.352 | 22.664 | 57.346 | 103.881 | 9.724 | 49.964 | 64.689 | 45.845 | 52.214 | 57.252 | 68.648 | 100.833 | 103.794 |
| 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 | -10.829 | -22.852 | -5.314 | -26.082 | -44.709 | 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 | 70.472 | 75.708 | 0 | 0 |
| Goodwill en immateriële activa
| 0 | 0 | 0 | 20,328.62 | 20,344.713 | 21,399.869 | 22,002.712 | 0 | 15,792.703 | 0 | 13,620.198 | 0 | 11,361.232 | 9,658.931 | 7,370.244 | 5,847.391 | 5,376.735 | 4,910.506 | 5,085.415 | 4,720.376 | 4,364.578 | 3,830.833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.836 | -10.829 | -22.852 | -5.314 | 44.39 | 30.999 | 0 | 0 |
| Langetermijnbeleggingen
| 14,049.738 | 24,520.884 | 27,370.31 | 32,674.814 | 34,086.154 | 36,083.157 | 40,008.347 | 33,807.309 | 30,905.329 | 25,820.714 | 25,242.515 | 27,233.25 | 11,288.325 | 9,571.266 | 7,290.014 | 5,771.314 | 5,364.172 | 4,935.542 | 5,108.141 | 4,749.029 | 4,372.557 | 3,853.862 | 3,567.466 | 3,744.417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,218.355 | 0 | 0 | 0 | 0 | 0 | 0 | 4,668.311 |
| Belastingvorderingen
| 0 | 85.261 | 134.245 | 240.437 | 227.359 | 278.842 | 196.304 | 244.214 | 214.939 | 189.384 | 133.505 | 96.566 | 130.176 | 53.151 | 40.907 | 36.008 | 29.968 | 62.267 | 56.229 | 68.176 | 49.193 | 63.442 | 0 | 0 | 36.575 | 18.669 | 3.144 | 13.753 | 6.5 | 30.405 | 31.506 | 42.763 | 40.7 | 81.862 | 9.576 | 12.243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 8,819.865 | 0 | 2,930.045 | -20,328.62 | -20,344.713 | -21,399.869 | -22,002.712 | 1,313.491 | -15,792.703 | 1,681.718 | -13,620.198 | 352 | -11,491.408 | -9,712.082 | -7,411.151 | -5,883.399 | -5,406.703 | -4,972.773 | -5,141.644 | -4,788.552 | -4,413.771 | -3,894.275 | 2,514.127 | 2,404.349 | 6,606.888 | 6,320.188 | 6,693.05 | 5,830.256 | 4,681.067 | 4,862.227 | 5,292.546 | 10,742.432 | 6,730.673 | 6,381.854 | 5,173 | 10.236 | 4,751.332 | 4,896.663 | 4,220.554 | 4,194.728 | 4,759.973 | 4,510.462 | 157.78 |
| Totaal niet-vlottende activa
| 22,936.711 | 24,676.236 | 30,508.367 | 33,001.939 | 34,407.835 | 36,507.295 | 40,380.589 | 35,549.713 | 31,307.758 | 28,010.277 | 25,758.96 | 28,070.311 | 11,491.408 | 9,712.082 | 7,411.151 | 5,883.399 | 5,406.703 | 4,972.773 | 5,141.644 | 4,788.552 | 4,413.771 | 3,894.275 | 6,125.586 | 6,178.649 | 6,700.446 | 6,393.631 | 6,752.287 | 5,905.271 | 4,747.61 | 4,924.863 | 5,343.404 | 10,807.859 | 6,828.719 | 6,567.597 | 5,192.3 | 5,295.634 | 4,805.192 | 4,919.656 | 4,267.454 | 4,296.37 | 4,859.62 | 4,611.295 | 4,929.885 |
| Totaal activa
| 57,513.135 | 64,806.008 | 73,146.313 | 82,089.117 | 90,002.373 | 102,254.781 | 108,235.731 | 118,108.785 | 103,280.887 | 94,804.922 | 90,682.627 | 84,060.454 | 78,951.703 | 77,155.082 | 69,735.458 | 64,939.555 | 50,400.131 | 44,058.769 | 40,056.307 | 43,592.837 | 42,483.789 | 44,293.545 | 43,429.463 | 42,467.739 | 37,275.341 | 34,757.992 | 31,732.189 | 30,404.167 | 27,686.375 | 23,683.757 | 22,222.589 | 21,616.852 | 20,909.142 | 21,428.355 | 10,961.828 | 7,340.774 | 7,004.215 | 5,827.64 | 5,725.731 | 5,625.733 | 5,728.369 | 5,695.293 | 5,488.676 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,136.969 | 1,256.841 | 1,350.286 | 1,715.035 | 1,967.026 | 2,281.792 | 2,562.447 | 2,346.07 | 2,182.528 | 1,730.707 | 2,000.954 | 1,380.93 | 1,390.887 | 1,257.614 | 1,066.454 | 788.97 | 975.991 | 913.274 | 986.65 | 874.445 | 706.775 | 627.1 | 494.103 | 339.171 | 285.196 | 3,557.63 | 241.531 | 2,769.595 | 2,419.01 | 0 | 2,438.815 | 1,648.282 | 0 | 0 | 20.818 | 4.371 | 0.704 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kortlopende schulden
| 2,922.919 | 8,475.261 | 10,884.221 | 5,223.098 | 11,182.78 | 12,770.131 | 9,076.584 | 16,525.462 | 14,205.942 | 12,755.4 | 8,346.092 | 13,864.781 | -12,047.591 | 4,895.736 | 4,574.643 | 5,118.42 | 6,051.539 | 9,177.724 | 6,867.674 | 6,463.318 | 5,445.894 | 5,587.214 | 6,164.441 | 5,550.321 | 3,644.657 | 2,881.606 | 3,499.636 | 4,184.682 | 3,003.423 | 3,712.018 | 3,640.14 | 1,552.916 | 3,181.696 | 608.947 | 1,582.155 | 362.388 | 132.688 | 54.545 | 195.631 | 99.551 | 149.046 | 154.17 | 0 |
| Belastingschulden
| 3,400.215 | 3,994.505 | 4,358.738 | 4,756.086 | 5,153.214 | 5,620.097 | 6,625.282 | 6,511.251 | 6,628.556 | 5,171.756 | 6,516.628 | 4,863.082 | 6,220.584 | 2,931.601 | 2,830.59 | 1,224.628 | 1,636.935 | 718.941 | 961.007 | 676.771 | 944.555 | 629.203 | 0 | 0 | 1,411.494 | 957.634 | 1,099.539 | 695.162 | 676.081 | 410.876 | 292.195 | 236.131 | 212.424 | 219.839 | 37.874 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 3,317.085 | 4,464.042 | 3,980.427 | 8,370.847 | 8,406.644 | 16,539.351 | 7,819.246 | 10,474.43 | 8,481.912 | 15,635.827 | -10,461.124 | -4,895.736 | -4,574.643 | -5,118.42 | -6,051.539 | -9,177.724 | -6,598.971 | -6,332.427 | -5,329.101 | -5,524.123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.874 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 14,802.062 | 13,912.961 | 11,473.195 | 12,404.674 | 11,602.432 | 11,503.885 | 21,842.283 | 14,269.44 | 21,257.855 | 12,290.991 | 22,337.74 | 7,063.21 | 8,716.347 | 29,664.611 | 23,046.538 | 23,735.477 | 15,046.282 | 12,466.627 | 9,272.433 | 11,427.205 | 10,931.413 | 13,877.464 | 14,896.725 | 16,670.479 | 10,981.201 | 8,205.218 | 8,075.334 | 5,400.072 | 5,213.949 | 4,123.584 | 465.257 | 2,227.761 | 2,095.694 | 5,791.7 | 978.499 | 145.606 | 61.942 | 43.016 | 62.992 | 58.242 | 86.769 | 78.473 | 201.23 |
| Totaal kortlopende verplichtingen
| 22,262.165 | 27,639.568 | 31,383.525 | 28,562.935 | 33,885.879 | 40,546.752 | 40,106.596 | 56,191.574 | 44,274.881 | 42,423.284 | 39,096.002 | 42,807.83 | 43,077.073 | 38,749.562 | 31,518.225 | 30,867.495 | 23,710.747 | 23,276.566 | 18,087.764 | 19,441.739 | 18,028.637 | 20,720.981 | 21,555.269 | 22,559.971 | 16,322.548 | 15,602.088 | 12,916.04 | 13,049.511 | 11,312.463 | 8,246.478 | 6,836.407 | 5,665.09 | 5,489.814 | 6,620.486 | 2,619.346 | 512.365 | 195.334 | 97.561 | 258.623 | 157.793 | 235.815 | 345.776 | 201.23 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 13,319.342 | 11,556.636 | 19,731.33 | 27,740.211 | 21,918.655 | 24,145.946 | 30,470.127 | 26,837.395 | 24,721.032 | 22,003.938 | 21,963.856 | 19,732.413 | 10,183.873 | 15,833.478 | 15,818.724 | 14,385.188 | 11,807.451 | 6,307.848 | 7,406.144 | 9,535.953 | 9,767.747 | 9,468.382 | 7,927.65 | 6,616.681 | 8,088.286 | 7,004.632 | 6,920.111 | 5,990.656 | 5,686.644 | 5,226.363 | 5,199.953 | 6,063.026 | 5,737.728 | 6,114.771 | 1,559.029 | 1,561.916 | 1,779.213 | 960.792 | 945.168 | 1,099.646 | 1,239.589 | 1,378.729 | 1,619.731 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 14.558 | 21.258 | 28.647 | 38.917 | 67.663 | 26,837.395 | 89.609 | 124.465 | 21,963.856 | 15,099.819 | 9,260.558 | 14,962.722 | 15,034.641 | 13,668.518 | 11,158.146 | 5,662.698 | 6,819.612 | 8,918.742 | 9,132.894 | 8,874.173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 958.549 | 1,044.221 | 1,206.632 | 1,238.541 | 1,401.671 | 1,362.754 | 1,279.623 | 1,172.6 | 1,096.311 | 1,058.752 | 970.013 | 923.315 | 870.756 | 784.083 | 716.67 | 649.305 | 645.15 | 586.532 | 617.211 | 634.853 | 594.209 | 0 | 0 | 641.634 | 617.962 | 419.854 | 367.072 | 283.47 | 171.132 | 153.886 | 147.602 | 147.998 | 69.155 | 5.885 | 0 | 15.777 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 1,031.449 | 0 | 753.196 | 581.947 | 7,160.073 | 8,232.719 | 7,452.17 | 0 | 7,022.957 | 7,049.065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 583.292 | 761.645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.634 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 14,350.791 | 12,515.185 | 21,528.747 | 29,528.79 | 30,317.269 | 33,780.336 | 39,285.051 | 35,068.751 | 32,916.589 | 30,149.314 | 29,984.527 | 20,702.426 | 10,183.873 | 15,833.478 | 15,818.724 | 14,385.188 | 11,807.451 | 6,307.848 | 7,406.144 | 9,535.953 | 9,767.747 | 9,468.382 | 8,510.942 | 7,378.326 | 8,729.92 | 7,622.594 | 7,339.965 | 6,357.728 | 5,970.114 | 5,397.495 | 5,353.839 | 6,210.628 | 5,885.726 | 6,183.926 | 1,564.914 | 1,561.916 | 1,794.99 | 973.684 | 945.168 | 1,099.646 | 1,239.589 | 1,378.729 | 1,619.731 |
| Totaal passiva
| 36,612.956 | 40,154.753 | 52,912.272 | 58,091.725 | 64,203.148 | 74,327.088 | 79,391.647 | 91,260.325 | 77,191.47 | 72,572.598 | 69,080.529 | 63,510.256 | 54,184.261 | 55,453.796 | 48,121.032 | 45,969.353 | 36,167.503 | 30,229.564 | 26,080.44 | 29,594.903 | 28,431.237 | 30,783.572 | 30,066.211 | 29,938.297 | 25,052.468 | 23,224.682 | 20,256.005 | 19,407.239 | 17,282.577 | 13,643.973 | 12,190.246 | 11,875.718 | 11,375.54 | 12,804.412 | 4,184.26 | 2,074.281 | 1,990.324 | 1,071.245 | 1,203.791 | 1,257.439 | 1,475.404 | 1,724.505 | 1,820.961 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 74.934 | 74.934 | 74.934 | 74.934 | 74.934 | 74.934 | 74.934 | 74.934 | 74.934 | 74.934 | 74.934 | 74.934 | 74.934 | 74.934 | 74.814 | 74.554 | 73.994 | 73.994 | 73.994 | 73.994 | 72.97 | 73.398 | 73.518 | 74.205 | 74.193 | 74.193 | 74.193 | 74.193 | 74.193 | 74.012 | 73.912 | 73.893 | 73.893 | 0 | 69.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ingehouden winsten
| 0 | 9,494.493 | 3,891.12 | 7,086.181 | 8,306.434 | 10,516.396 | 10,530.056 | 10,351.171 | 10,438.174 | 9,640.292 | 9,869.674 | 8,582.398 | 11,094.498 | 9,513.419 | 9,311.566 | 7,763.708 | 7,889.304 | 6,953.622 | 6,994.277 | 6,473.475 | 6,570.162 | 5,856.963 | 5,951.524 | 5,337.691 | 0 | 0 | 0 | 4,477.644 | 0 | 4,070.696 | 0 | 3,622.542 | 0 | 0 | 2,631.416 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 8,396.872 | 8,504.808 | 8,470.363 | 8,640.252 | 7,942.048 | 8,507.634 | 7,904.329 | 7,189.943 | 5,384.824 | 5,696.647 | 5,742.012 | 7,636.475 | 7,521.445 | 7,666.167 | 6,944.216 | 2,175.547 | 2,742.667 | 2,934.14 | 3,439.07 | 3,491.923 | 3,666.861 | 3,545.327 | 3,391.718 | -69.43 | 0 | -60.977 | 0 | -57.417 | 0 | -45.638 | 0 | -29.328 | 0 | -12.109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 17,863.955 | 3,224.794 | 13,353.246 | 11,695.157 | 18,826.304 | 3,224.794 | 3,224.794 | 3,224.794 | 17,367.174 | 3,224.794 | 10,186.713 | 22,181.798 | 3,224.794 | 3,224.794 | 3,215.627 | 3,195.765 | 11,042.29 | 3,152.986 | 3,152.986 | 3,152.986 | 3,072.836 | 3,093.527 | 3,101.4 | 3,142.917 | 11,788.368 | 11,179.868 | 11,186.056 | 6,187.508 | 10,271.359 | 5,800.303 | 9,823.291 | 5,865.741 | 9,324.896 | 3,259.577 | 2,522.627 | 1,566.947 | 4,968.113 | 4,715.134 | 4,439.964 | 4,287.509 | 4,168.189 | 3,950.819 | 3,651.752 |
| Totaal eigen vermogen van aandeelhouders
| 17,938.889 | 21,191.093 | 15,695.656 | 18,856.272 | 20,246.414 | 21,758.172 | 22,337.418 | 21,555.228 | 20,927.845 | 18,324.844 | 18,866.049 | 17,624.138 | 22,030.701 | 20,334.592 | 20,268.174 | 17,978.243 | 13,291.831 | 12,923.269 | 13,155.397 | 13,139.525 | 13,207.891 | 12,690.749 | 12,671.769 | 11,946.531 | 11,793.131 | 11,254.061 | 11,199.272 | 10,739.345 | 10,288.135 | 9,945.011 | 9,851.565 | 9,562.176 | 9,369.461 | 8,472.416 | 6,777.568 | 5,231.278 | 4,968.113 | 4,715.134 | 4,439.964 | 4,287.509 | 4,168.189 | 3,950.819 | 3,651.752 |
| Totaal eigen vermogen
| 20,900.179 | 24,651.255 | 20,234.041 | 23,997.392 | 25,799.225 | 27,927.693 | 28,844.084 | 26,848.46 | 26,089.417 | 22,232.324 | 21,602.098 | 20,550.198 | 24,767.442 | 21,701.286 | 21,614.426 | 18,970.202 | 14,232.628 | 13,829.205 | 13,975.867 | 13,997.934 | 14,052.552 | 13,509.973 | 13,363.252 | 12,529.442 | 12,222.873 | 11,533.31 | 11,476.184 | 10,996.928 | 10,403.798 | 10,039.784 | 10,032.343 | 9,741.134 | 9,533.602 | 8,623.943 | 6,777.568 | 5,266.493 | 5,013.891 | 4,756.395 | 4,521.94 | 4,368.294 | 4,252.965 | 3,970.788 | 3,667.715 |
| Totaal passiva en aandeelhoudersvermogen
| 57,513.135 | 64,806.008 | 73,146.313 | 82,089.117 | 90,002.373 | 102,254.781 | 108,235.731 | 118,108.785 | 103,280.887 | 94,804.922 | 90,682.627 | 84,060.454 | 78,951.703 | 77,155.082 | 69,735.458 | 64,939.555 | 50,400.131 | 44,058.769 | 40,056.307 | 43,592.837 | 42,483.789 | 44,293.545 | 43,429.463 | 42,467.739 | 37,275.341 | 34,757.992 | 31,732.189 | 30,404.167 | 27,686.375 | 23,683.757 | 22,222.589 | 21,616.852 | 20,909.142 | 21,428.355 | 10,961.828 | 7,340.774 | 7,004.215 | 5,827.64 | 5,725.731 | 5,625.733 | 5,728.369 | 5,695.293 | 5,488.676 |