Sing Tao News Corporation Limited
HKEX:1105.HK
0.199 (HKD) • At close September 19, 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 | 2009 Q2 | 2008 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 529.432 | 524.258 | 524.258 | 511.725 | 511.725 | 472.454 | 472.454 | 414.651 | 414.651 | 526.947 | 526.947 | 502.257 | 502.257 | 499.982 | 499.982 | 474.382 | 474.382 | 479.84 | 479.84 | 433.156 | 433.156 | 527.627 | 527.627 | 431.449 | 431.449 | 517.317 | 517.317 | 609.756 | 609.756 | 668.835 | 668.835 | 845.664 | 845.664 | 844.164 | 844.164 | 795.957 | 795.957 | 826.095 | 826.095 | 645.794 | 645.794 | 685.96 | 685.96 | 624.948 | 624.948 | 611.783 | 611.783 | 439.29 | 540.008 | 463.62 | 566.006 | 431.119 | 409.327 | 423.606 | 431.4 |
Kortetermijnbeleggingen
| 2.086 | 1.923 | 22.16 | 1.806 | 1.806 | 1.846 | 15.967 | 1.821 | 1.821 | 2.038 | 25.074 | 120.651 | 120.651 | 153.149 | 14.218 | 99.83 | 99.83 | 76.439 | 20.233 | 91.223 | 91.223 | 85.129 | 22.26 | 88.154 | 88.154 | 99.735 | 33.415 | 107.993 | 107.993 | 91.573 | 32.225 | 31.785 | 31.785 | 52.619 | 29.675 | 68.877 | 68.877 | 5.941 | 22.838 | 90.042 | 90.042 | 57.854 | 38.341 | 79.546 | 79.546 | 68.423 | 32.737 | 79.717 | 48.314 | 59.534 | 58.654 | 47.843 | 41.296 | 65.991 | 41.728 |
Liquide middelen en kortetermijnbeleggingen
| 531.518 | 526.181 | 548.341 | 513.531 | 513.531 | 474.3 | 490.267 | 416.472 | 416.472 | 528.985 | 554.059 | 622.908 | 622.908 | 653.131 | 667.349 | 574.212 | 574.212 | 556.279 | 576.512 | 524.379 | 524.379 | 612.756 | 635.016 | 519.603 | 519.603 | 617.052 | 650.467 | 717.749 | 717.749 | 760.408 | 792.633 | 877.449 | 877.449 | 896.783 | 926.458 | 864.834 | 864.834 | 832.036 | 854.874 | 735.836 | 735.836 | 743.814 | 782.155 | 704.494 | 704.494 | 680.206 | 712.943 | 519.007 | 588.322 | 523.154 | 624.66 | 478.962 | 450.623 | 489.597 | 473.128 |
Nettovorderingen
| 148.6 | 191.39 | 190.118 | 173.035 | 171.425 | 192.016 | 190.631 | 182.653 | 179.101 | 184.768 | 180.878 | 185.703 | 179.26 | 200.594 | 193.18 | 217.045 | 206.796 | 290.786 | 285.736 | 346.457 | 320.579 | 363.186 | 363.186 | 393.225 | 393.225 | 411.408 | 411.408 | 371.693 | 371.693 | 429.884 | 429.884 | 399.527 | 399.527 | 454.171 | 454.171 | 454.055 | 454.055 | 492.87 | 492.87 | 489.988 | 489.988 | 529.647 | 529.647 | 484.664 | 484.664 | 531.014 | 531.014 | 0 | 603.494 | 564.293 | 571.343 | 562.855 | 554.686 | 398.574 | 468.841 |
Voorraad
| 18.885 | 23.753 | 23.753 | 25.775 | 25.775 | 37.065 | 37.065 | 42.365 | 42.365 | 37.91 | 37.91 | 24.56 | 24.56 | 18.127 | 18.127 | 35.29 | 35.29 | 35.574 | 35.574 | 39.496 | 39.496 | 59.475 | 59.475 | 45.915 | 45.915 | 55.66 | 55.66 | 49.311 | 49.311 | 44.268 | 44.268 | 62.89 | 62.89 | 49.663 | 49.663 | 50.098 | 50.098 | 77.886 | 77.886 | 77.266 | 77.266 | 84.547 | 84.547 | 86.519 | 86.519 | 95.039 | 95.039 | 148.866 | 97.995 | 148.712 | 107.256 | 119.404 | 65.782 | 48.606 | 99.65 |
Overige vlottende activa
| 42.623 | 33.839 | 14.874 | 36.598 | 40.014 | 62.362 | 49.626 | 222.96 | 45.68 | 221.592 | 17.678 | 217.854 | 159.245 | 229.002 | 174.753 | 248.376 | 141.41 | 326.121 | 96.591 | 385.661 | 156.305 | 404.468 | 104.151 | 462.549 | 157.478 | 460.073 | 114.985 | 423.19 | 159.49 | 481.54 | 111.004 | 450.664 | 82.922 | 513.147 | 81.92 | 503.11 | 117.932 | 534.566 | 24.799 | 538.932 | 138.986 | 586.095 | 75.961 | 541.832 | 136.714 | 588.798 | 93.47 | 568.366 | 11.804 | 10.284 | 1.202 | 8.228 | 1.426 | 17.962 | 17.725 |
Totaal vlottende activa
| 741.626 | 775.163 | 775.163 | 748.939 | 748.939 | 765.743 | 765.743 | 681.797 | 681.797 | 788.487 | 788.487 | 865.322 | 865.322 | 900.26 | 900.26 | 857.878 | 857.878 | 917.974 | 917.974 | 949.536 | 949.536 | 1,076.699 | 1,076.699 | 1,028.067 | 1,028.067 | 1,132.785 | 1,132.785 | 1,190.25 | 1,190.25 | 1,286.216 | 1,286.216 | 1,391.003 | 1,391.003 | 1,459.593 | 1,459.593 | 1,418.042 | 1,418.042 | 1,444.488 | 1,444.488 | 1,352.034 | 1,352.034 | 1,414.456 | 1,414.456 | 1,332.845 | 1,332.845 | 1,364.043 | 1,364.043 | 1,236.239 | 1,301.615 | 1,246.443 | 1,304.461 | 1,169.449 | 1,072.517 | 954.739 | 1,059.344 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 1,059.625 | 1,084.359 | 1,084.359 | 1,093.153 | 1,093.153 | 1,125.825 | 1,125.825 | 1,106.222 | 1,106.222 | 1,123.727 | 1,123.727 | 1,134.367 | 1,134.367 | 1,168.046 | 1,168.046 | 1,138.016 | 1,138.016 | 1,186.554 | 1,186.554 | 1,230.341 | 1,230.341 | 1,256.862 | 1,256.862 | 1,235.322 | 1,235.322 | 1,271.59 | 1,271.59 | 1,019.044 | 1,019.044 | 994.103 | 994.103 | 817.848 | 817.848 | 813.063 | 813.063 | 804.135 | 804.135 | 818.514 | 818.514 | 809.289 | 809.289 | 805.532 | 805.532 | 752.327 | 752.327 | 760.946 | 760.946 | 734.17 | 760.839 | 649.264 | 678.692 | 625.275 | 744.991 | 665.606 | 698.201 |
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 | 0.857 | 0.857 | 0.857 | 0.857 | 0.857 | 0.857 | 0.857 | 0.857 | 0.857 | 0.857 | 0.857 | 0.857 | 0.857 | 0.857 | 0.857 | 0.857 | 0.857 | 7.099 | 0.857 | 0.857 |
Immateriële activa
| 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.104 | 0.104 | 0.109 | 0.109 | 1.115 | 1.115 | 0.12 | 0.12 | 9.273 | 9.273 | 8.336 | 8.336 | 8.898 | 8.898 | 9.461 | 9.461 | 10.024 | 10.024 | 10.586 | 10.586 | 11.149 | 11.712 | 12.275 | 12.837 | 13.4 | 13.963 | 14.525 | 15.088 |
Goodwill en immateriële activa
| 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.104 | 0.104 | 0.109 | 0.109 | 1.115 | 1.115 | 0.12 | 0.12 | 10.13 | 10.13 | 9.193 | 9.193 | 9.755 | 9.755 | 10.318 | 10.318 | 10.881 | 10.881 | 11.443 | 11.443 | 12.006 | 12.569 | 13.132 | 13.694 | 14.257 | 21.062 | 15.382 | 15.945 |
Langetermijnbeleggingen
| 138.042 | 142.363 | 31.149 | 34.298 | 36.104 | 48.165 | 50.011 | 112.483 | 114.304 | 104.953 | 106.991 | -14.452 | 106.199 | -46.852 | 106.297 | -18.08 | 81.75 | 11.492 | 87.931 | -0.986 | 90.237 | 0.83 | 85.959 | -0.215 | 87.939 | -9.962 | 89.773 | -20 | 87.993 | -1.426 | 90.147 | 53.873 | 85.658 | 26.388 | 79.007 | 49.703 | 118.58 | 111.206 | 117.147 | 45.404 | 135.446 | 83.131 | 140.985 | 72.078 | 151.624 | 104.39 | 172.813 | 157.684 | 198.561 | 312.664 | 244.337 | 271.546 | 173.863 | 108.734 | 127.956 |
Belastingvorderingen
| 4.571 | 4.571 | 0 | 4.571 | 0 | 4.571 | 0 | 4.571 | 0 | 4.571 | 0 | 3.006 | 0 | 3.006 | 0 | 3.179 | 0 | 3.179 | 0 | 3.897 | 0 | 3.9 | 0 | 13.372 | 0 | 13.644 | 0 | 15.66 | 0 | 16.065 | 0 | 17.199 | 0 | 16.976 | 0 | 15.932 | 0 | 15.013 | 0 | 17.575 | 0 | 14.889 | 0 | 14.154 | 0 | 11.494 | 0 | 13.048 | 13.027 | 12.535 | 11.84 | 11.078 | 11.56 | 8.703 | 7.301 |
Overige niet-vlottende activa
| 2.437 | 4.653 | 120.438 | 111.187 | 113.952 | 110.239 | 112.964 | 130.03 | 132.78 | 132.193 | 134.726 | 243.87 | 126.225 | 277.147 | 127.004 | 290.792 | 194.141 | 271.464 | 198.204 | 225.776 | 138.45 | 216.608 | 135.379 | 201.128 | 126.346 | 204.992 | 118.901 | 216.023 | 123.69 | 191.451 | 115.943 | 128.555 | 113.969 | 144.261 | 108.618 | 165.025 | 112.08 | 105.977 | 115.049 | 180.625 | 108.158 | 134.606 | 91.641 | 155.88 | 90.488 | 171.875 | -945.202 | 173.096 | 114.061 | 124.867 | 95.9 | 106.296 | 111.538 | 215.965 | 188.905 |
Totaal niet-vlottende activa
| 1,204.775 | 1,236.046 | 1,236.046 | 1,243.309 | 1,243.309 | 1,288.9 | 1,288.9 | 1,353.406 | 1,353.406 | 1,365.544 | 1,365.544 | 1,366.891 | 1,366.891 | 1,401.447 | 1,401.447 | 1,414.007 | 1,414.007 | 1,472.789 | 1,472.789 | 1,459.128 | 1,459.128 | 1,478.3 | 1,478.3 | 1,449.707 | 1,449.707 | 1,480.364 | 1,480.364 | 1,230.831 | 1,230.831 | 1,200.302 | 1,200.302 | 1,018.59 | 1,018.59 | 1,000.808 | 1,000.808 | 1,044.925 | 1,044.925 | 1,059.903 | 1,059.903 | 1,062.648 | 1,062.648 | 1,048.476 | 1,048.476 | 1,005.32 | 1,005.32 | 1,060.148 | 945.202 | 1,090.004 | 1,099.057 | 1,112.462 | 1,044.463 | 1,028.452 | 1,063.014 | 1,014.39 | 1,038.308 |
Totaal activa
| 1,946.401 | 2,011.209 | 2,011.209 | 1,992.248 | 1,992.248 | 2,054.643 | 2,054.643 | 2,035.203 | 2,035.203 | 2,154.031 | 2,154.031 | 2,232.213 | 2,232.213 | 2,301.707 | 2,301.707 | 2,271.885 | 2,271.885 | 2,390.763 | 2,390.763 | 2,408.664 | 2,408.664 | 2,554.999 | 2,554.999 | 2,477.774 | 2,477.774 | 2,613.149 | 2,613.149 | 2,421.081 | 2,421.081 | 2,486.518 | 2,486.518 | 2,409.593 | 2,409.593 | 2,460.401 | 2,460.401 | 2,462.967 | 2,462.967 | 2,504.391 | 2,504.391 | 2,414.682 | 2,414.682 | 2,462.932 | 2,462.932 | 2,338.165 | 2,338.165 | 2,424.191 | 2,424.191 | 2,326.243 | 2,400.672 | 2,358.905 | 2,348.924 | 2,197.901 | 2,135.531 | 1,969.129 | 2,097.652 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 25.381 | 29.306 | 29.306 | 26.249 | 26.249 | 29.185 | 29.185 | 27.713 | 27.713 | 42.035 | 42.035 | 35.208 | 35.208 | 33.42 | 33.42 | 29.568 | 29.568 | 37.579 | 37.579 | 53.134 | 53.134 | 86.66 | 86.66 | 82.536 | 82.536 | 66.583 | 66.583 | 64.523 | 64.523 | 57.603 | 57.603 | 62.143 | 62.143 | 68.777 | 68.777 | 75.835 | 75.835 | 92.641 | 92.641 | 83.631 | 83.631 | 101.335 | 101.335 | 106.021 | 106.021 | 112.794 | 112.794 | 332.514 | 134.92 | 126.859 | 140.009 | 135.175 | 119.21 | 99.947 | 110.33 |
Kortlopende schulden
| 10.064 | 10.395 | 0 | 13.412 | 0 | 16.214 | 0 | 9.374 | 0 | 7.613 | 0 | 16.129 | 0 | 21.883 | 0 | 20.432 | 0 | 29.328 | 0 | 4.289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.162 | 0 | 0.315 | 0 | 0.306 | 0 | 0.324 | 0 | 0.976 | 0 | 0.971 | 0 | 0.922 | 0 | 0.913 | 0 | 0.892 | 0 | 0.862 | 0 | 0.935 | 1.121 | 1.118 | 1.67 | 23.11 | 31.565 | 51.327 | 71.223 |
Belastingschulden
| 0.123 | 0.29 | 0 | 0.851 | 0 | 0.282 | 0 | 0.215 | 0 | 0.221 | 0 | 0.127 | 0 | 0.169 | 0 | 0.649 | 0 | 1.577 | 0 | 17.639 | 0 | 13.299 | 0 | 20.32 | 0 | 19.891 | 0 | 10.967 | 0 | 3.082 | 0 | 8.864 | 0 | 3.138 | 0 | 67.855 | 0 | 56.152 | 0 | 64.239 | 0 | 55.464 | 0 | 61.013 | 0 | 55.617 | 0 | 68.395 | 62.471 | 74.127 | 76.304 | 77.529 | 84.022 | 78.042 | 80.393 |
Uitgestelde opbrengsten
| 0.123 | 0.29 | 0 | 0 | 0 | 11.449 | 0 | 0 | 0 | 18.398 | 0 | 0 | 0 | 47.564 | 0 | 0 | 0 | 147.381 | 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 |
Overige kortlopende verplichtingen
| 120.281 | 123.429 | 134.114 | 119.079 | 132.491 | 119.117 | 146.78 | 135.717 | 145.091 | 126.42 | 152.431 | 136.761 | 152.89 | 100.42 | 169.867 | 152.676 | 173.108 | 37.224 | 213.933 | 203.282 | 207.571 | 214.5 | 214.5 | 211.388 | 211.388 | 291.278 | 291.278 | 206.183 | 206.345 | 244.016 | 244.331 | 195.987 | 196.293 | 225.559 | 225.883 | 264.943 | 265.919 | 290.622 | 291.593 | 276.14 | 277.062 | 305.579 | 306.492 | 250.968 | 251.86 | 308.03 | 308.892 | 68.395 | 312.528 | 288.154 | 314.548 | 294.662 | 291.882 | 269.036 | 341.083 |
Totaal kortlopende verplichtingen
| 155.849 | 163.42 | 163.42 | 158.74 | 158.74 | 175.965 | 175.965 | 172.804 | 172.804 | 194.466 | 194.466 | 188.098 | 188.098 | 203.287 | 203.287 | 202.676 | 202.676 | 251.512 | 251.512 | 260.705 | 260.705 | 301.16 | 301.16 | 293.924 | 293.924 | 357.861 | 357.861 | 270.868 | 270.868 | 301.934 | 301.934 | 258.436 | 258.436 | 294.66 | 294.66 | 341.754 | 341.754 | 384.234 | 384.234 | 360.693 | 360.693 | 407.827 | 407.827 | 357.881 | 357.881 | 421.686 | 421.686 | 401.844 | 448.569 | 416.131 | 456.227 | 452.947 | 442.657 | 420.31 | 522.636 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 13.09 | 13.09 | 18.068 | 18.068 | 23.491 | 23.491 | 7.633 | 7.633 | 5.243 | 5.243 | 8.9 | 8.9 | 6.803 | 6.803 | 9.878 | 9.878 | 15.715 | 15.715 | 6.437 | 6.437 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.002 | 0.002 | 0.162 | 0.162 | 0.317 | 0.317 | 1.834 | 1.834 | 2.325 | 2.325 | 2.455 | 2.455 | 2.918 | 2.918 | 3.263 | 3.263 | 3.13 | 0 | 2.728 | 2.683 | 2.36 | 5.563 | 6.237 | 5.723 | 2.074 | 2.231 |
Uitgestelde opbrengsten niet-vlottend
| 0 | -133.831 | 0 | -127.401 | 0 | -127.401 | 0 | -113.07 | 0 | -113.07 | 0 | -113.312 | 0 | -113.39 | 0 | -118.377 | 0 | -120.188 | 0 | -116.868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42.603 | 0 | -32.15 | 0 | -24.959 | 0 | -62.464 | 0 | -61.85 | 0 | -55.694 | 0 | -55.291 | 0 | -48.861 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 130.004 | 133.831 | 0 | 127.401 | 0 | 127.401 | 0 | 113.07 | 0 | 113.07 | 0 | 113.312 | 0 | 113.39 | 0 | 118.377 | 0 | 120.188 | 0 | 116.868 | 0 | 117.543 | 0 | 113.366 | 0 | 113.756 | 0 | 96.201 | 0 | 100.519 | 0 | 94.437 | 0 | 93.743 | 0 | 62.464 | 0 | 61.85 | 0 | 55.694 | 0 | 55.291 | 0 | 48.861 | 0 | 48.302 | 0 | 41.244 | 40.885 | 36.981 | 37.639 | 36.237 | 36.554 | 43.696 | 45.234 |
Overige niet-vlottende verplichtingen
| 10.09 | 133.831 | 133.831 | 127.401 | 127.401 | 127.401 | 127.401 | 113.07 | 113.07 | 113.07 | 113.07 | 113.312 | 113.312 | 113.39 | 113.39 | 118.377 | 118.377 | 120.188 | 120.188 | 116.868 | 116.868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53.403 | 111.319 | 42.95 | 105.237 | 35.759 | 104.543 | 62.464 | 62.464 | 61.85 | 61.85 | 55.694 | 55.694 | 55.291 | 55.291 | 48.861 | 48.861 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 140.094 | 146.921 | 146.921 | 145.469 | 145.469 | 150.892 | 150.892 | 120.703 | 120.703 | 118.313 | 118.313 | 122.212 | 122.212 | 120.193 | 120.193 | 128.255 | 128.255 | 135.903 | 135.903 | 123.305 | 123.305 | 117.543 | 0 | 113.366 | 0 | 113.756 | 0 | 96.201 | 0 | 111.321 | 111.321 | 105.399 | 105.399 | 104.86 | 104.86 | 64.298 | 64.298 | 64.175 | 64.175 | 58.149 | 58.149 | 58.209 | 58.209 | 52.124 | 52.124 | 51.432 | 0 | 43.972 | 43.568 | 39.341 | 43.202 | 42.474 | 42.277 | 45.77 | 47.465 |
Totaal passiva
| 295.943 | 310.341 | 310.341 | 304.209 | 304.209 | 326.857 | 326.857 | 293.507 | 293.507 | 312.779 | 312.779 | 310.31 | 310.31 | 323.48 | 323.48 | 330.931 | 330.931 | 387.415 | 387.415 | 384.01 | 384.01 | 418.703 | 301.16 | 407.29 | 293.924 | 471.617 | 357.861 | 367.069 | 270.868 | 413.255 | 413.255 | 363.835 | 363.835 | 399.52 | 399.52 | 406.052 | 406.052 | 448.409 | 448.409 | 418.842 | 418.842 | 466.036 | 466.036 | 410.005 | 410.005 | 473.118 | 473.118 | 445.816 | 492.137 | 455.472 | 499.429 | 495.421 | 484.934 | 466.08 | 570.101 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 24.784 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.022 | 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
| 176.109 | 176.109 | 176.109 | 176.109 | 176.109 | 176.109 | 176.109 | 176.109 | 176.109 | 176.109 | 176.109 | 176.109 | 176.109 | 176.109 | 176.109 | 175.706 | 175.706 | 175.325 | 175.325 | 173.222 | 173.222 | 173.222 | 173.222 | 173.222 | 173.222 | 173.222 | 173.222 | 173.222 | 173.222 | 173.222 | 173.222 | 173.222 | 173.222 | 173.072 | 173.072 | 172.543 | 172.543 | 167.809 | 167.809 | 167.546 | 167.546 | 167.546 | 167.546 | 167.546 | 167.546 | 167.466 | 167.466 | 167.456 | 173.806 | 173.96 | 174.023 | 170.054 | 169.168 | 169.168 | 169.168 |
Ingehouden winsten
| 0 | 719.87 | 719.87 | 725.963 | 725.963 | 766.133 | 766.133 | 764.909 | 764.909 | 872.415 | 872.415 | 962.265 | 962.265 | 1,017.566 | 1,017.566 | 1,037.182 | 1,037.182 | 1,098.299 | 1,098.299 | 1,143.527 | 1,143.527 | 1,254.971 | 1,254.971 | 1,247.78 | 1,247.78 | 1,309.138 | 1,309.138 | 1,305.565 | 1,305.565 | 1,336.811 | 1,336.811 | 1,324.343 | 1,324.343 | 1,354.932 | 1,354.932 | 1,342.376 | 1,342.376 | 1,290.602 | 1,324.164 | 1,257.114 | 1,257.114 | 1,226.778 | 1,260.287 | 1,196.415 | 1,196.415 | 1,171.38 | 1,204.889 | 1,158.716 | 1,108.256 | 1,141.675 | 1,050.602 | 0 | 0 | 774.292 | 0 |
Overige gereserveerde algehele resultaten
| 0 | 1,524.759 | 353.477 | -24.361 | 334.555 | -24.784 | 334.132 | -18.119 | 349.266 | -19.185 | 341.316 | -16.046 | 332.117 | -15.023 | 333.14 | -24.33 | 278.995 | -380.498 | 283.173 | -19.022 | 274.573 | -298.679 | 274.771 | 216.15 | 216.15 | -474.427 | 225.84 | 141.893 | 141.893 | -707.025 | 129.898 | 114.861 | 114.861 | -668.984 | 100.232 | 112.266 | 112.266 | -628.464 | 154.161 | 162.56 | 162.56 | -577.7 | 160.463 | 155.542 | 155.542 | -526.276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 1,474.349 | -719.87 | 451.412 | 810.328 | 451.412 | 785.544 | 451.412 | 818.797 | 451.412 | 811.913 | 451.412 | 799.575 | 451.412 | 799.575 | 451.412 | 752.396 | 449.071 | 1,110.222 | 446.551 | 707.905 | 433.332 | 1,006.782 | 433.332 | 433.332 | 433.332 | 1,133.599 | 433.332 | 433.332 | 433.332 | 1,270.255 | 433.332 | 433.332 | 433.332 | 1,201.861 | 432.645 | 429.73 | 429.73 | 1,226.035 | 409.848 | 408.6 | 408.6 | 1,180.272 | 408.6 | 408.6 | 408.6 | 1,138.307 | 578.522 | 553.97 | 626.163 | 587.522 | 624.519 | 1,532.039 | 1,449.265 | 518.364 | 1,271.933 |
Totaal eigen vermogen van aandeelhouders
| 1,650.458 | 1,700.868 | 1,700.868 | 1,688.039 | 1,688.039 | 1,727.786 | 1,727.786 | 1,741.696 | 1,741.696 | 1,841.252 | 1,841.252 | 1,921.903 | 1,921.903 | 1,978.227 | 1,978.227 | 1,940.954 | 1,940.954 | 2,003.348 | 2,003.348 | 2,024.654 | 2,024.654 | 2,136.296 | 2,136.296 | 2,070.484 | 2,070.484 | 2,141.532 | 2,141.532 | 2,054.012 | 2,054.012 | 2,073.263 | 2,073.263 | 2,045.758 | 2,045.758 | 2,060.881 | 2,060.881 | 2,056.915 | 2,056.915 | 2,055.982 | 2,055.982 | 1,995.82 | 1,995.82 | 1,996.896 | 1,996.896 | 1,928.103 | 1,928.103 | 1,950.877 | 1,950.877 | 1,880.142 | 1,908.225 | 1,903.157 | 1,849.144 | 1,702.093 | 1,618.433 | 1,461.824 | 1,441.101 |
Totaal eigen vermogen
| 1,650.458 | 1,700.868 | 1,700.868 | 1,688.039 | 1,688.039 | 1,727.786 | 1,727.786 | 1,741.696 | 1,741.696 | 1,841.252 | 1,841.252 | 1,921.903 | 1,921.903 | 1,978.227 | 1,978.227 | 1,940.954 | 1,940.954 | 2,003.348 | 2,003.348 | 2,024.654 | 2,024.654 | 2,136.296 | 2,136.296 | 2,070.484 | 2,070.484 | 2,141.532 | 2,141.532 | 2,054.012 | 2,054.012 | 2,073.263 | 2,073.263 | 2,045.758 | 2,045.758 | 2,060.881 | 2,060.881 | 2,056.915 | 2,056.915 | 2,055.982 | 2,055.982 | 1,995.84 | 1,995.84 | 1,996.896 | 1,996.896 | 1,928.16 | 1,928.16 | 1,951.073 | 1,951.073 | 1,880.427 | 1,908.535 | 1,903.433 | 1,849.495 | 1,702.48 | 1,650.597 | 1,503.049 | 1,484.326 |
Totaal passiva en aandeelhoudersvermogen
| 1,946.401 | 2,011.209 | 2,011.209 | 1,992.248 | 1,992.248 | 2,054.643 | 2,054.643 | 2,035.203 | 2,035.203 | 2,154.031 | 2,154.031 | 2,232.213 | 2,232.213 | 2,301.707 | 2,301.707 | 2,271.885 | 2,271.885 | 2,390.763 | 2,390.763 | 2,408.664 | 2,408.664 | 2,554.999 | 2,437.456 | 2,477.774 | 2,364.408 | 2,613.149 | 2,499.393 | 2,421.081 | 2,324.88 | 2,486.518 | 2,486.518 | 2,409.593 | 2,409.593 | 2,460.401 | 2,460.401 | 2,462.967 | 2,462.967 | 2,504.391 | 2,504.391 | 2,414.682 | 2,414.682 | 2,462.932 | 2,462.932 | 2,338.165 | 2,338.165 | 2,424.191 | 2,424.191 | 2,326.243 | 2,400.672 | 2,358.905 | 2,348.924 | 2,197.901 | 2,135.531 | 1,969.129 | 2,097.652 |