Tang Palace (China) Holdings Limited
HKEX:1181.HK
0.26 (HKD) • At close October 16, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2024 Q2 | 2024 Q1 | 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 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 316.367 | 316.367 | 321.374 | 321.374 | 377.383 | 377.383 | 254.987 | 254.987 | 371.537 | 371.537 | 403.004 | 403.004 | 475.487 | 475.487 | 402.033 | 402.033 | 349.09 | 349.09 | 382.454 | 382.454 | 444.837 | 444.837 | 400.354 | 400.354 | 452.798 | 452.798 | 429.804 | 429.804 | 480.021 | 477.021 | 400.39 | 400.39 | 369.721 | 369.721 | 297.873 | 297.873 | 303.806 | 303.806 | 273.357 | 273.357 | 242.957 | 242.957 | 263.678 | 234.035 | 245.66 | 245.66 | 265.405 | 265.405 | 247.945 | 293.567 | 257.688 | 126.902 |
Kortetermijnbeleggingen
| 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 20 | 20 | 32 | 32 | 34 | 34 | 34 | 34 | 34 | 34 | 64 | 64 | 54 | 54 | 4 | 4 | 13.034 | 13.034 | 29.122 | 29.122 | 36.894 | 36.894 | 41.351 | 41.351 | 50.106 | 50.106 | 27.234 | 27.234 | 29.408 | 29.408 | 29.643 | 29.643 | 7.707 | 7.707 | 4.079 | 4.079 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 326.367 | 326.367 | 321.374 | 321.374 | 377.383 | 377.383 | 254.987 | 254.987 | 371.537 | 371.537 | 423.004 | 423.004 | 495.487 | 495.487 | 434.033 | 434.033 | 383.09 | 383.09 | 416.454 | 416.454 | 478.837 | 478.837 | 464.354 | 464.354 | 452.798 | 506.798 | 429.804 | 433.804 | 480.021 | 490.055 | 400.39 | 429.512 | 369.721 | 406.615 | 297.873 | 339.224 | 303.806 | 353.912 | 273.357 | 300.591 | 242.957 | 272.365 | 263.678 | 263.678 | 245.66 | 253.367 | 265.405 | 269.484 | 247.945 | 293.567 | 257.688 | 126.902 |
Nettovorderingen
| 8.412 | 8.412 | 13.27 | 13.27 | 8.767 | 8.767 | 10.468 | 10.468 | 11.935 | 11.935 | 12.137 | 12.137 | 12.007 | 12.007 | 17.772 | 17.772 | 22.16 | 22.16 | 13.571 | 13.571 | 19.489 | 19.489 | 13.76 | 13.76 | 16.621 | 16.621 | 14.263 | 14.263 | 14.78 | 14.78 | 92.013 | 16.069 | 118.84 | 16.044 | 103.95 | 12.667 | 64.448 | 12.802 | 49.559 | 10.291 | 31.413 | 9.647 | 9.181 | 9.181 | 12.594 | 12.594 | 10.119 | 10.119 | 0 | 0 | 0 | 0 |
Voorraad
| 24.794 | 24.794 | 27.07 | 27.07 | 29.315 | 29.315 | 39.333 | 39.333 | 41.161 | 41.161 | 52.067 | 52.067 | 46.273 | 46.273 | 48.815 | 48.815 | 48.391 | 48.391 | 51.344 | 51.344 | 47.239 | 47.239 | 47.075 | 47.075 | 43.745 | 43.745 | 44.42 | 44.42 | 33.422 | 33.422 | 35.531 | 35.531 | 33.588 | 33.588 | 40.609 | 40.609 | 32.312 | 32.312 | 36.288 | 36.288 | 30.638 | 30.638 | 29.52 | 29.52 | 24.399 | 24.399 | 24.048 | 24.048 | 17.69 | 20.151 | 14.217 | 12.773 |
Overige vlottende activa
| 31.078 | 31.078 | 28.563 | 28.563 | 31.964 | 31.964 | 111.705 | 111.705 | 142.051 | 130.116 | 133.197 | 121.06 | 124.238 | 112.231 | 133.144 | 115.372 | 123.535 | 101.375 | 130.545 | 116.974 | 130.921 | 111.432 | 144.844 | 131.084 | 202.164 | 131.543 | 138.983 | 120.72 | 92.506 | 67.692 | 29.122 | 75.944 | 23.931 | 89.833 | 36.954 | 86.886 | 36.6 | 38.14 | 25.543 | 37.577 | 24.6 | 16.958 | 22.189 | 13.008 | 34.273 | 13.972 | 26.941 | 12.743 | 24.934 | 17.331 | 20.982 | 17.738 |
Totaal vlottende activa
| 390.651 | 390.651 | 390.277 | 390.277 | 447.429 | 447.429 | 416.493 | 416.493 | 554.749 | 554.749 | 608.268 | 608.268 | 665.998 | 665.998 | 615.992 | 615.992 | 555.016 | 555.016 | 598.343 | 598.343 | 656.997 | 656.997 | 656.273 | 656.273 | 698.707 | 698.707 | 613.207 | 613.207 | 605.949 | 605.949 | 557.056 | 557.056 | 546.08 | 546.08 | 479.386 | 479.386 | 437.166 | 437.166 | 384.747 | 384.747 | 329.608 | 329.608 | 315.387 | 315.387 | 304.332 | 304.332 | 316.394 | 316.394 | 290.569 | 331.049 | 292.887 | 157.413 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 271.012 | 271.012 | 285.609 | 285.609 | 191.403 | 191.403 | 217.455 | 217.455 | 248.877 | 248.877 | 306.707 | 306.707 | 295.573 | 295.573 | 340.951 | 340.951 | 371.514 | 371.514 | 427.589 | 427.589 | 388.305 | 388.305 | 139.731 | 139.731 | 144.154 | 144.154 | 133.463 | 133.463 | 115.239 | 115.239 | 129.191 | 129.191 | 146.582 | 146.582 | 159.948 | 159.948 | 143.63 | 143.63 | 167.91 | 167.91 | 156.799 | 156.799 | 156.56 | 156.56 | 155.361 | 155.361 | 148.699 | 148.699 | 139.762 | 98.86 | 88.533 | 94.857 |
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 |
Immateriële activa
| 0 | 0 | 0 | 0 | 0.211 | 0.211 | 0.211 | 0.211 | 0.493 | 0.493 | 0.771 | 0.771 | 1.098 | 1.098 | 1.403 | 1.403 | 1.8 | 1.8 | 2.429 | 2.429 | 3.052 | 3.052 | 3.68 | 3.68 | 4.185 | 4.185 | 4.841 | 4.841 | 5.608 | 5.608 | 6.504 | 6.504 | 10.733 | 10.733 | 13.06 | 13.06 | 9.615 | 9.615 | 10.378 | 10.378 | 10.855 | 10.855 | 11.513 | 11.513 | 12.02 | 12.02 | 12.169 | 12.169 | 7.292 | 7.528 | 7.22 | 7.792 |
Goodwill en immateriële activa
| 0 | 0 | -20.062 | 0 | 0.211 | 0.211 | 0.211 | 0.211 | 0.493 | 0.493 | 0.771 | 0.771 | 1.098 | 1.098 | 1.403 | 1.403 | 1.8 | 1.8 | 2.429 | 2.429 | 3.052 | 3.052 | 3.68 | 3.68 | 4.185 | 4.185 | 4.841 | 4.841 | 5.608 | 5.608 | 6.504 | 6.504 | 10.733 | 10.733 | 13.06 | 13.06 | 9.615 | 9.615 | 10.378 | 10.378 | 10.855 | 10.855 | 11.513 | 11.513 | 12.02 | 12.02 | 12.169 | 12.169 | 7.292 | 7.528 | 7.22 | 7.792 |
Langetermijnbeleggingen
| 69.632 | 69.632 | 68.389 | 68.389 | 68.554 | 68.554 | 71.386 | 71.386 | 64.282 | 64.282 | 43.079 | 63.079 | 29.888 | 49.888 | 19.558 | 51.558 | 26.977 | 60.977 | 29.956 | 63.956 | 39.144 | 73.144 | -20.202 | 43.798 | 33.756 | 33.756 | 71.921 | 71.921 | 50.276 | 50.276 | 48.484 | 48.484 | 16.599 | 16.599 | 9.574 | 9.574 | 0.828 | 0.828 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 0 | 0 | 20.062 | 0 | 18.161 | 0 | 17.627 | 0 | 17.684 | 0 | 18.386 | 0 | 17.834 | 0 | 19.252 | 0 | 14.562 | 0 | 15.222 | 0 | 15.989 | 0 | 4.408 | 0 | 4.822 | 0 | 5.985 | 0 | 5.617 | 0 | 5.99 | 0 | 7.789 | 0 | 8.998 | 0 | 5.473 | 0 | 5.897 | 0 | 4.442 | 0 | 4.763 | 0 | 6.453 | 0 | 6.097 | 0 | 4.679 | 4.6 | 0.947 | 0.947 |
Overige niet-vlottende activa
| 47.683 | 47.683 | 61.462 | 61.462 | 39.757 | 57.918 | 29.933 | 47.56 | 35.86 | 53.544 | 56.794 | 55.18 | 51.429 | 49.263 | 67.339 | 54.591 | 67.744 | 48.306 | 69.09 | 50.312 | 79.047 | 61.036 | 109.173 | 49.581 | 41.64 | 46.462 | 60.242 | 66.227 | 42.956 | 48.573 | 26.239 | 32.229 | 27.731 | 35.52 | 28.451 | 37.449 | 38.864 | 44.337 | 28.812 | 34.709 | 31.696 | 36.138 | 34.192 | 38.955 | 18.228 | 24.681 | 16.802 | -160.868 | 13.89 | 13.367 | 13.181 | 11.358 |
Totaal niet-vlottende activa
| 388.327 | 388.327 | 415.46 | 415.46 | 318.086 | 318.086 | 336.612 | 336.612 | 367.196 | 367.196 | 425.737 | 425.737 | 395.822 | 395.822 | 448.503 | 448.503 | 482.597 | 482.597 | 544.286 | 544.286 | 525.537 | 525.537 | 236.79 | 236.79 | 228.557 | 228.557 | 276.452 | 276.452 | 219.696 | 219.696 | 216.408 | 216.408 | 209.434 | 209.434 | 220.031 | 220.031 | 198.41 | 198.41 | 212.997 | 212.997 | 203.792 | 203.792 | 207.028 | 207.028 | 192.062 | 192.062 | 183.767 | 160.868 | 165.623 | 124.355 | 109.881 | 114.954 |
Totaal activa
| 778.978 | 778.978 | 805.737 | 805.737 | 765.515 | 765.515 | 753.105 | 753.105 | 921.945 | 921.945 | 1,034.005 | 1,034.005 | 1,061.82 | 1,061.82 | 1,064.495 | 1,064.495 | 1,037.613 | 1,037.613 | 1,142.629 | 1,142.629 | 1,182.534 | 1,182.534 | 893.063 | 893.063 | 927.264 | 927.264 | 889.659 | 889.659 | 825.645 | 825.645 | 773.464 | 773.464 | 755.514 | 755.514 | 699.417 | 699.417 | 635.576 | 635.576 | 597.744 | 597.744 | 533.4 | 533.4 | 522.415 | 522.415 | 496.394 | 496.394 | 500.161 | 500.161 | 456.192 | 455.404 | 402.768 | 272.367 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 42.365 | 42.365 | 52.255 | 52.255 | 49.88 | 49.88 | 43.114 | 43.114 | 65.91 | 65.91 | 64.752 | 64.752 | 73.302 | 73.302 | 68.311 | 68.311 | 82.634 | 82.634 | 68.908 | 68.908 | 70.49 | 70.49 | 73.21 | 73.21 | 68.874 | 68.874 | 77.027 | 77.027 | 307.559 | 60.96 | 240.551 | 63.638 | 257.316 | 64.901 | 202.157 | 59.775 | 207.649 | 47.693 | 166.679 | 52.951 | 144.854 | 47.709 | 142.509 | 46.189 | 143.485 | 45.973 | 128.344 | 39.789 | 113.662 | 107.79 | 88.874 | 85.361 |
Kortlopende schulden
| 0 | 0 | 55.439 | 0 | 72.814 | 0 | 84.625 | 25.83 | 125.752 | 54.782 | 126.056 | 52.234 | 143.416 | 73.87 | 161.617 | 74.76 | 157.067 | 80 | 159.503 | 80 | 150.419 | 79.2 | 79.2 | 79.2 | 68 | 68 | 70.55 | 70.55 | 41.04 | 41.04 | 41.04 | 41.04 | 64.008 | 64.008 | 65.268 | 65.268 | 22.16 | 22.16 | 22.16 | 22.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.019 |
Belastingschulden
| 0 | 0 | 0.6 | 0 | 1.273 | 0 | 0.836 | 0 | 0.013 | 0 | 4.184 | 0 | 7.69 | 0 | 10.478 | 0 | 1.755 | 0 | 10.511 | 0 | 10.874 | 0 | 14.171 | 0 | 10.467 | 0 | 12.312 | 0 | 8.418 | 0 | 12.387 | 0 | 5.991 | 0 | 4.906 | 0 | 2.417 | 0 | 2.99 | 0 | 2.731 | 0 | 2.054 | 0 | 1.099 | 0 | 4.254 | 0 | 5.563 | 7.405 | 10.185 | 6.341 |
Uitgestelde opbrengsten
| 0 | 0 | -55.439 | 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 |
Overige kortlopende verplichtingen
| 344.735 | 344.735 | 335.9 | 335.9 | 272.795 | 345.609 | 271.599 | 330.394 | 270.418 | 341.388 | 267.39 | 341.212 | 255.878 | 325.424 | 241.201 | 328.058 | 232.58 | 309.647 | 247.355 | 326.858 | 309.705 | 380.924 | 231.24 | 231.24 | 304.512 | 304.512 | 199.109 | 199.109 | 8.857 | 255.456 | 12.566 | 189.479 | 6.683 | 199.098 | 9.096 | 151.478 | 2.669 | 162.625 | 4.639 | 118.367 | 7.738 | 104.883 | 6.312 | 102.632 | 3.814 | 101.326 | 5.648 | 94.203 | 5.663 | 7.405 | 10.185 | 6.341 |
Totaal kortlopende verplichtingen
| 387.1 | 387.1 | 388.155 | 388.155 | 395.489 | 395.489 | 399.338 | 399.338 | 462.08 | 462.08 | 458.198 | 458.198 | 472.596 | 472.596 | 471.129 | 471.129 | 472.281 | 472.281 | 475.766 | 475.766 | 530.614 | 530.614 | 383.65 | 383.65 | 441.386 | 441.386 | 346.686 | 346.686 | 357.456 | 357.456 | 294.157 | 294.157 | 328.007 | 328.007 | 276.521 | 276.521 | 232.478 | 232.478 | 193.478 | 193.478 | 152.592 | 152.592 | 148.821 | 148.821 | 147.299 | 147.299 | 133.992 | 133.992 | 119.325 | 115.195 | 99.059 | 132.721 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 0 | 171.64 | 171.64 | 77.483 | 77.483 | 104.509 | 104.509 | 120.792 | 120.792 | 150.15 | 150.15 | 134.216 | 134.216 | 169.256 | 169.256 | 195.823 | 195.823 | 230.929 | 230.929 | 214.324 | 214.324 | 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 | 0 | -4.991 | 0 | -3.713 | 0 | -3.521 | 0 | -7.322 | 0 | -8.734 | 0 | -5.232 | 0 | -5.232 | 0 | -6.895 | 0 | -6.895 | 0 | -6.78 | 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 belastingverplichtingen niet-vlottend
| 0 | 0 | 4.991 | 0 | 3.713 | 0 | 3.521 | 0 | 7.322 | 0 | 8.734 | 0 | 5.232 | 0 | 5.232 | 0 | 6.895 | 0 | 6.895 | 0 | 6.78 | 0 | 6.78 | 0 | 8.899 | 0 | 8.899 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.236 | 0 | 0.95 | 0 | 0.95 | 0 | 1.052 | 0 | 1.177 | 0 | 1.115 | 0 | 1.115 | 0 | 0.95 | 0.95 | 1.402 | 1.402 |
Overige niet-vlottende verplichtingen
| 147.037 | 147.037 | 4.991 | 4.991 | 3.713 | 3.713 | 3.521 | 3.521 | 7.322 | 7.322 | 8.734 | 8.734 | 5.232 | 5.232 | 5.232 | 5.232 | 6.895 | 6.895 | 6.895 | 6.895 | 6.78 | 6.78 | 0 | 0 | 0 | 0 | 0 | 0 | 348.599 | 0 | 281.591 | 0 | 321.324 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 |
Totaal niet-vlottende verplichtingen
| 147.037 | 147.037 | 176.631 | 176.631 | 81.196 | 81.196 | 108.03 | 108.03 | 128.114 | 128.114 | 158.884 | 158.884 | 139.448 | 139.448 | 174.488 | 174.488 | 202.718 | 202.718 | 237.824 | 237.824 | 221.104 | 221.104 | 6.78 | 0 | 8.899 | 0 | 8.899 | 0 | 348.599 | 0 | 281.591 | 0 | 321.324 | 0 | 1.236 | 0 | 0.95 | 0 | 0.95 | 0 | 1.052 | 0 | 1.177 | 0 | 1.115 | 0 | 1.115 | 0 | 0.95 | 0.95 | 1.402 | 1.422 |
Totaal passiva
| 534.137 | 534.137 | 564.786 | 564.786 | 476.685 | 476.685 | 507.368 | 507.368 | 590.194 | 590.194 | 617.082 | 617.082 | 612.044 | 612.044 | 645.617 | 645.617 | 674.999 | 674.999 | 713.59 | 713.59 | 751.718 | 751.718 | 390.43 | 383.65 | 450.285 | 441.386 | 355.585 | 346.686 | 357.456 | 357.456 | 294.157 | 294.157 | 328.007 | 328.007 | 277.757 | 276.521 | 233.428 | 232.478 | 194.428 | 193.478 | 153.644 | 152.592 | 149.998 | 148.821 | 148.414 | 147.299 | 135.107 | 135.107 | 120.275 | 116.145 | 100.461 | 134.143 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 45.821 | 45.821 | 45.821 | 45.821 | 45.821 | 45.821 | 45.821 | 45.821 | 45.821 | 45.821 | 45.821 | 45.821 | 45.821 | 45.821 | 45.821 | 45.821 | 45.823 | 45.823 | 45.726 | 45.726 | 45.723 | 45.723 | 45.496 | 45.496 | 45.485 | 45.485 | 45.276 | 45.276 | 35.706 | 35.706 | 35.586 | 35.586 | 35.586 | 35.586 | 35.409 | 35.409 | 35.327 | 35.327 | 35.221 | 35.221 | 35.221 | 35.221 | 35.133 | 35.133 | 35.024 | 35.024 | 34.944 | 34.944 | 34.944 | 34.853 | 0 | 0.338 |
Ingehouden winsten
| 92.826 | 92.826 | 58.034 | 89.447 | 105.548 | 137.741 | 96.177 | 96.177 | 184.941 | 184.941 | 270.246 | 270.246 | 311.172 | 311.172 | 278.797 | 278.797 | 230.941 | 230.941 | 262.829 | 297.441 | 257.33 | 290.486 | 331.086 | 364.242 | 305.185 | 336.723 | 333.783 | 367.544 | 301.348 | 330.705 | 319.997 | 349.145 | 284.75 | 310.532 | 282.565 | 308.347 | 265.359 | 289.036 | 236.081 | 259.758 | 211.991 | 235.198 | 183.351 | 206.558 | 162.923 | 184.598 | 147.86 | 169.535 | 119.518 | 93.59 | 0 | 46.339 |
Overige gereserveerde algehele resultaten
| 86.757 | 86.757 | 193.763 | 86.515 | 86.359 | 86.359 | 85.143 | 85.143 | 82.189 | 82.189 | 80.877 | 80.877 | 72.116 | 72.116 | -505.813 | 73.734 | 63.812 | 63.812 | -462.746 | 65.04 | 74.404 | 74.404 | -420.966 | 76.855 | 80.003 | 80.003 | -373.741 | 115.857 | 88.361 | 88.361 | -326.408 | 84.602 | 71.857 | 71.857 | -298.991 | 71.857 | 73.082 | 73.082 | -259.208 | 73.082 | 73.082 | 73.082 | -203.875 | 74.195 | 74.114 | 74.114 | -157.95 | 0 | 0 | -124.946 | 0 | -93.543 |
Overige totale aandeelhoudersvermogen
| 17.801 | 17.801 | -58.034 | 17.801 | 49.994 | 17.801 | 17.801 | 17.801 | 17.801 | 17.801 | 17.801 | 17.801 | 17.801 | 17.801 | 597.348 | 17.801 | 17.849 | 17.849 | 578.084 | 15.686 | 48.775 | 15.619 | 540.83 | 9.853 | 41.016 | 9.478 | 525.318 | 1.959 | 40.886 | 11.529 | 448.551 | 8.393 | 34.175 | 8.393 | 402.677 | 6.047 | 28.38 | 4.703 | 391.222 | 35.255 | 58.462 | 35.255 | 356.808 | 55.531 | 75.919 | 54.244 | 340.2 | 160.575 | 181.455 | 335.762 | 302.307 | 185.09 |
Totaal eigen vermogen van aandeelhouders
| 243.205 | 243.205 | 239.584 | 239.584 | 287.722 | 287.722 | 244.942 | 244.942 | 330.752 | 330.752 | 414.745 | 414.745 | 446.91 | 446.91 | 416.153 | 416.153 | 358.425 | 358.425 | 423.893 | 423.893 | 426.232 | 426.232 | 496.446 | 496.446 | 471.689 | 471.689 | 530.636 | 530.636 | 466.301 | 466.301 | 477.726 | 477.726 | 426.368 | 426.368 | 421.66 | 421.66 | 402.148 | 402.148 | 403.316 | 403.316 | 378.756 | 378.756 | 371.417 | 371.417 | 347.98 | 347.98 | 365.054 | 365.054 | 335.917 | 339.259 | 302.307 | 138.224 |
Totaal eigen vermogen
| 244.841 | 244.841 | 240.951 | 240.951 | 288.83 | 288.83 | 245.737 | 245.737 | 331.751 | 331.751 | 416.923 | 416.923 | 449.776 | 449.776 | 418.878 | 418.878 | 362.614 | 362.614 | 429.039 | 429.039 | 430.816 | 430.816 | 502.633 | 502.633 | 476.979 | 476.979 | 534.074 | 534.074 | 468.189 | 468.189 | 479.307 | 479.307 | 427.507 | 427.507 | 421.66 | 421.66 | 402.148 | 402.148 | 403.316 | 403.316 | 379.756 | 379.756 | 372.417 | 372.417 | 347.98 | 347.98 | 365.054 | 365.054 | 335.917 | 339.259 | 302.307 | 138.224 |
Totaal passiva en aandeelhoudersvermogen
| 778.978 | 778.978 | 805.737 | 805.737 | 765.515 | 765.515 | 753.105 | 753.105 | 921.945 | 921.945 | 1,034.005 | 1,034.005 | 1,061.82 | 1,061.82 | 1,064.495 | 1,064.495 | 1,037.613 | 1,037.613 | 1,142.629 | 1,142.629 | 1,182.534 | 1,182.534 | 893.063 | 886.283 | 927.264 | 918.365 | 889.659 | 880.76 | 825.645 | 825.645 | 773.464 | 773.464 | 755.514 | 755.514 | 699.417 | 698.181 | 635.576 | 634.626 | 597.744 | 596.794 | 533.4 | 532.348 | 522.415 | 521.238 | 496.394 | 495.279 | 500.161 | 500.161 | 456.192 | 455.404 | 402.768 | 272.367 |