Technovator International Limited
HKEX:1206.HK
0.29 (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 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 363.318 | 363.318 | 115.936 | 115.936 | 346.812 | 354.04 | 183.5 | 183.5 | 394.196 | 411.747 | 149.953 | 149.953 | 551.161 | 587.889 | 213.134 | 262.727 | 610.143 | 657.759 | 256.849 | 266.824 | 671.405 | 689.018 | 228.361 | 228.361 | 520.854 | 521.262 | 348.948 | 348.948 | 661.415 | 665.822 | 791.542 | 791.542 | 1,257.474 | 1,261.853 | 837.674 | 836.046 | 447.596 | 454.698 | 266.246 | 266.073 | 324.544 | 423.729 | 302.743 | 305.249 | 252.825 | 254.671 | 132.309 | 175.603 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 391.308 | 0 | 0 | 0 | 489.619 | 0 | 0 | 0 | 138.545 | 138.545 | 131.222 | 131.222 | 183.843 | 183.843 | 137.66 | 137.66 | 237.41 | 237.41 | 127.725 | 127.725 | 196.055 | 196.055 | 5.896 | 108.669 | 5.098 | 159.826 | 6.211 | 152.063 | 5.944 | 105.125 | 12.388 | 123.737 | 10.594 | 49.964 | 11.048 | 48.003 | 22.265 | 22.531 | 33.381 | 12.003 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 363.318 | 363.318 | 115.936 | 115.936 | 346.812 | 354.04 | 183.5 | 183.5 | 394.196 | 411.747 | 149.953 | 149.953 | 551.161 | 587.889 | 213.134 | 401.272 | 610.143 | 788.981 | 256.849 | 450.667 | 671.405 | 826.678 | 228.361 | 465.771 | 520.854 | 648.987 | 348.948 | 545.003 | 667.311 | 780.387 | 796.64 | 956.466 | 1,263.685 | 1,420.127 | 843.618 | 947.104 | 459.984 | 590.653 | 276.84 | 326.624 | 335.592 | 482.891 | 302.743 | 327.781 | 252.825 | 266.674 | 132.309 | 175.603 |
| Nettovorderingen
| 2,645.867 | 2,645.867 | 2,413.968 | 2,413.968 | 2,402.877 | 2,402.877 | 2,221.743 | 2,221.743 | 17.551 | 2,046.516 | 2,034.819 | 2,034.819 | 1,820.244 | 1,820.244 | 1,886.86 | 1,886.86 | 1,976.248 | 1,976.248 | 1,942.533 | 1,942.533 | 1,772.222 | 1,772.222 | 1,470.361 | 1,774.573 | 0.408 | 2,042.267 | 1,769.357 | 1,769.357 | 1,782.823 | 1,782.823 | 1,481.404 | 1,481.404 | 1,368.342 | 1,368.342 | 866.284 | 866.145 | 1,123.846 | 1,123.846 | 446.445 | 446.323 | 464.717 | 469.883 | 344.952 | 349.069 | 286.458 | 288.944 | 0 | 0 |
| Voorraad
| 1,282.681 | 1,282.681 | 1,292.256 | 1,292.256 | 1,191.189 | 1,191.189 | 1,112.162 | 1,112.162 | 983.04 | 983.04 | 1,055.53 | 1,055.53 | 1,028.866 | 1,028.866 | 1,023.791 | 1,023.791 | 901.725 | 901.725 | 876.117 | 876.117 | 792.027 | 792.027 | 946.592 | 946.592 | 375.525 | 375.525 | 339.475 | 339.475 | 302.95 | 302.95 | 387.034 | 387.034 | 283.762 | 283.762 | 123.151 | 122.911 | 112.022 | 186 | 119.826 | 119.748 | 98.273 | 101.528 | 93.897 | 94.674 | 76.2 | 76.757 | 87.381 | 93.062 |
| Overige vlottende activa
| 194.934 | 194.934 | 219.968 | 219.968 | 200.508 | 200.508 | 2,438.973 | 217.23 | 2,260.348 | 213.832 | 250.05 | 250.05 | 235.331 | 235.331 | 146.017 | 146.017 | 2,295.701 | 140.615 | 2,288.384 | 152.033 | 2,022.614 | 95.119 | 699.929 | 158.307 | 2,337.525 | 167.533 | 2,102.36 | 136.948 | 2,026.408 | 136.405 | 1,767.252 | 131.12 | 1,639.809 | 121.236 | 1,010.349 | 43.049 | 788.884 | 45.677 | 505.86 | 19.832 | 400.679 | 42.268 | 377.765 | 9.292 | 304.051 | 5.325 | 278.93 | 198.883 |
| Totaal vlottende activa
| 4,486.8 | 4,486.8 | 4,042.128 | 4,042.128 | 4,148.614 | 4,148.614 | 3,734.635 | 3,734.635 | 3,655.135 | 3,655.135 | 3,490.352 | 3,490.352 | 3,672.33 | 3,672.33 | 3,457.94 | 3,457.94 | 3,807.569 | 3,807.569 | 3,421.35 | 3,421.35 | 3,486.046 | 3,486.046 | 3,345.243 | 3,345.243 | 3,234.312 | 3,234.312 | 2,790.783 | 2,790.783 | 2,996.669 | 2,996.669 | 2,950.926 | 2,950.926 | 3,187.256 | 3,187.256 | 1,977.118 | 1,973.276 | 1,360.89 | 1,933.958 | 902.526 | 901.94 | 834.544 | 1,085.411 | 774.405 | 780.816 | 633.076 | 637.7 | 498.619 | 467.547 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 81.746 | 81.746 | 122.253 | 122.253 | 129.364 | 129.364 | 130.866 | 130.866 | 135.29 | 135.29 | 213.385 | 213.385 | 221.943 | 221.943 | 264.426 | 264.426 | 256.954 | 256.954 | 270.717 | 270.717 | 273.284 | 273.284 | 260.301 | 260.301 | 284.644 | 284.644 | 230.738 | 230.738 | 232.556 | 232.556 | 250.747 | 250.747 | 266.944 | 266.944 | 340.046 | 339.385 | 345.76 | 342.147 | 59.602 | 59.563 | 59.245 | 353.438 | 61.09 | 61.596 | 44.698 | 45.024 | 29.248 | 21.564 |
| 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 | 80.235 | 80.079 | 86.62 | 85.451 | 96.299 | 96.236 | 94.261 | 95.211 | 99.458 | 100.281 | 101.473 | 102.214 | 98.944 | 100.019 |
| Immateriële activa
| 584.638 | 584.638 | 569.84 | 569.84 | 558.607 | 558.607 | 548.511 | 548.511 | 533.227 | 533.227 | 441.711 | 441.711 | 437.434 | 437.434 | 329.757 | 329.757 | 311.321 | 311.321 | 300.969 | 300.969 | 290.639 | 290.639 | 270.716 | 270.716 | 271.957 | 271.957 | 263.325 | 263.325 | 263.616 | 263.616 | 260.267 | 260.267 | 256.442 | 256.442 | 179.614 | 179.265 | 158.588 | 261.927 | 147.365 | 147.27 | 130.616 | 132.318 | 115.43 | 116.385 | 105.817 | 106.59 | 93.477 | 88.776 |
| Goodwill en immateriële activa
| 584.638 | 584.638 | 569.84 | 569.84 | 558.607 | 558.607 | 548.511 | 548.511 | 533.227 | 533.227 | 441.711 | 441.711 | 437.434 | 437.434 | 329.757 | 329.757 | 311.321 | 311.321 | 300.969 | 300.969 | 290.639 | 290.639 | 270.716 | 270.716 | 271.957 | 271.957 | 263.325 | 263.325 | 263.616 | 263.616 | 260.267 | 260.267 | 256.442 | 256.442 | 259.849 | 259.344 | 245.208 | 347.378 | 243.664 | 243.506 | 224.877 | 227.529 | 214.887 | 216.666 | 207.291 | 208.805 | 192.421 | 188.795 |
| Langetermijnbeleggingen
| 3.596 | 3.596 | 459.801 | 459.801 | 3.532 | 3.532 | 3.224 | 3.224 | 3.325 | 3.325 | 3.254 | 3.254 | 3.571 | 3.571 | 3.366 | 3.366 | 3.384 | 3.384 | 8.939 | 8.939 | 7.939 | 7.939 | 8.148 | 8.148 | 286.603 | 0 | 149.48 | 0 | 314.411 | 0 | 295.18 | 0 | 235.67 | 0 | 248.227 | 0 | 275.337 | 0 | 196.218 | 0 | 149.373 | 0 | 64.351 | 0 | -0 | 0 | 0 | 0 |
| Belastingvorderingen
| 47.75 | 0 | 43.345 | 0 | 39.289 | 0 | 35.934 | 0 | 33.975 | 0 | 34.571 | 0 | 29.725 | 0 | 31.635 | 0 | 24.134 | 0 | 22.569 | 0 | 18.505 | 0 | 20.96 | 0 | 17.604 | 0 | 15.587 | 0 | 13.504 | 0 | 11.127 | 0 | 9.782 | 0 | 4.485 | 0 | 3.914 | 0 | 2.843 | 0 | 2.873 | 0 | 2.571 | 0 | 2.503 | 0 | 1.935 | 1.804 |
| Overige niet-vlottende activa
| 343.796 | 391.546 | 0 | 43.345 | 410.388 | 449.677 | 391.308 | 427.242 | 438.973 | 472.948 | 489.619 | 524.19 | 514.922 | 544.647 | 558.485 | 590.12 | 524.146 | 548.28 | 567.398 | 589.967 | 534.55 | 553.055 | 457.174 | 478.134 | 130.573 | 434.78 | 198.958 | 364.025 | 8.854 | 336.769 | 8.111 | 314.418 | 9.279 | 254.731 | 9.305 | 261.507 | 15.607 | 292.72 | 10.594 | 209.519 | 11.048 | 172.468 | 22.265 | 89.926 | 33.381 | -253.829 | 0 | 0 |
| Totaal niet-vlottende activa
| 1,061.526 | 1,061.526 | 1,195.239 | 1,195.239 | 1,141.18 | 1,141.18 | 1,109.843 | 1,109.843 | 1,144.79 | 1,144.79 | 1,182.54 | 1,182.54 | 1,207.595 | 1,207.595 | 1,187.669 | 1,187.669 | 1,119.939 | 1,119.939 | 1,170.592 | 1,170.592 | 1,124.917 | 1,124.917 | 1,017.299 | 1,017.299 | 991.381 | 991.381 | 858.088 | 858.088 | 832.941 | 832.941 | 825.432 | 825.432 | 778.117 | 778.117 | 861.911 | 860.236 | 885.826 | 982.245 | 512.921 | 512.588 | 447.415 | 753.434 | 365.165 | 368.188 | 287.872 | 253.829 | 223.603 | 212.163 |
| Totaal activa
| 5,548.326 | 5,548.326 | 5,237.367 | 5,237.367 | 5,289.794 | 5,289.794 | 4,844.478 | 4,844.478 | 4,799.925 | 4,799.925 | 4,672.892 | 4,672.892 | 4,879.925 | 4,879.925 | 4,645.609 | 4,645.609 | 4,927.508 | 4,927.508 | 4,591.942 | 4,591.942 | 4,610.963 | 4,610.963 | 4,362.542 | 4,362.542 | 4,225.693 | 4,225.693 | 3,648.871 | 3,648.871 | 3,829.61 | 3,829.61 | 3,776.358 | 3,776.358 | 3,965.373 | 3,965.373 | 2,839.029 | 2,833.512 | 2,246.716 | 2,916.203 | 1,415.446 | 1,414.527 | 1,281.959 | 1,838.845 | 1,139.57 | 1,149.004 | 920.948 | 927.674 | 722.222 | 679.71 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,042.991 | 2,042.991 | 1,621.799 | 1,621.799 | 1,686.381 | 1,686.381 | 1,365.392 | 1,365.392 | 1,345.088 | 1,345.088 | 1,251.161 | 1,251.161 | 1,379.738 | 1,379.738 | 1,355.986 | 1,355.986 | 1,521.765 | 1,521.765 | 1,242.009 | 1,242.009 | 1,341.886 | 1,341.886 | 1,355.233 | 1,355.233 | 1,282.139 | 1,282.139 | 839.511 | 878.896 | 1,054.155 | 1,054.155 | 783.964 | 786.72 | 776.212 | 776.212 | 373.502 | 372.776 | 400.968 | 618.681 | 237.922 | 237.768 | 251.918 | 326.216 | 228.461 | 230.353 | 204.457 | 205.95 | 168.868 | 2.244 |
| Kortlopende schulden
| 277.78 | 275.846 | 212.808 | 210.666 | 191.35 | 190.424 | 179.537 | 178.05 | 101.654 | 99.388 | 162.029 | 160.251 | 215.992 | 214.227 | 162.825 | 161.26 | 259.708 | 257.098 | 284.853 | 280.411 | 239.82 | 239.82 | 241.802 | 241.716 | 242.475 | 242.306 | 283.116 | 282.943 | 290.532 | 290.354 | 181.191 | 671.34 | 276.869 | 754.719 | 379.949 | 379.025 | 395.534 | 390.049 | 158.059 | 157.77 | 87.461 | 205.627 | 55.431 | 55.865 | 49.523 | 0 | 38.093 | 22.947 |
| Belastingschulden
| 35.312 | 0 | 26.92 | 0 | 34.892 | 0 | 30.274 | 0 | 28.461 | 0 | 26.968 | 0 | 36.213 | 0 | 31.631 | 0 | 44.831 | 0 | 32.932 | 0 | 41.036 | 0 | 25.684 | 0 | 30.613 | 0 | 15.176 | 0 | 18.293 | 0 | 0.097 | 0 | 17.115 | 0 | 6.839 | 0 | 18.336 | 0 | 8.933 | 0 | 9.848 | 0 | 9.16 | 0 | 9.506 | 0 | 6.408 | 6.687 |
| Uitgestelde opbrengsten
| -1.934 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 183.829 | 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
| 290.815 | 290.815 | 387.627 | 389.769 | 380.637 | 381.563 | 316.115 | 317.602 | 378.24 | 380.506 | 311.574 | 313.352 | 348.907 | 350.672 | 303.633 | 305.198 | 335.039 | 337.649 | 329.89 | 334.332 | 334.221 | 334.221 | 82.507 | 266.422 | 276.613 | 276.782 | 286.688 | 247.476 | 263.199 | 263.377 | 688.759 | 195.854 | 701.894 | 224.044 | 148.401 | 148.298 | 144.879 | 259.947 | 95.851 | 95.975 | 92.097 | 211.289 | 84.472 | 85.196 | 81.256 | 131.734 | 6.408 | 173.629 |
| Totaal kortlopende verplichtingen
| 2,609.652 | 2,609.652 | 2,222.234 | 2,222.234 | 2,258.368 | 2,258.368 | 1,861.044 | 1,861.044 | 1,824.982 | 1,824.982 | 1,724.764 | 1,724.764 | 1,944.637 | 1,944.637 | 1,822.444 | 1,822.444 | 2,116.512 | 2,116.512 | 1,856.752 | 1,856.752 | 1,915.927 | 1,915.927 | 1,863.371 | 1,863.371 | 1,801.227 | 1,801.227 | 1,409.315 | 1,409.315 | 1,607.886 | 1,607.886 | 1,653.914 | 1,653.914 | 1,754.975 | 1,754.975 | 901.852 | 900.099 | 941.381 | 1,268.677 | 491.832 | 491.513 | 431.477 | 743.132 | 368.364 | 371.413 | 335.235 | 337.684 | 213.37 | 198.82 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 10.632 | 10.632 | 1.362 | 1.362 | 0.846 | 0.846 | 0.111 | 0.111 | 0.22 | 0.22 | 0.917 | 0.917 | 1.814 | 1.814 | 2.135 | 2.135 | 0 | 0 | 0.215 | 0.215 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0.09 | 0.18 | 0.18 | 72.021 | 72.021 | 169.034 | 169.034 | 209.224 | 405.125 | 239.03 | 443.368 | 30.314 | 253.465 | 40.155 | 430.915 | 31.803 | 32.066 | 45.147 | 44.402 | 14.758 | 21.426 |
| Uitgestelde opbrengsten niet-vlottend
| 7.12 | 0 | 7.058 | 0 | 7.246 | 0 | 7.699 | 0 | 7.887 | 0 | 8.914 | 0 | 9.551 | 0 | 9.63 | 0 | 10.003 | 0 | 10.671 | 0 | 11.339 | 0 | 11.339 | 0 | 11.339 | 0 | 18.11 | 0 | 12.293 | 0 | 33.234 | 0 | 27.573 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44.02 | 0 | 0 | 0.547 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 22.389 | 0 | 21.516 | 0 | 25.683 | 0 | 23.836 | 0 | 27.259 | 0 | 27.641 | 0 | 28.805 | 0 | 29.863 | 0 | 28.474 | 0 | 28.623 | 0 | 26.281 | 0 | 26.281 | 0 | 22.863 | 0 | 15.859 | 0 | 15.133 | 0 | 10.09 | 0 | 6.995 | 0 | 15.088 | 0 | 19.087 | 0 | 14.843 | 0 | 11.908 | 0 | 10.732 | 0 | 13.108 | 0 | 12.288 | 14.393 |
| Overige niet-vlottende verplichtingen
| 0 | 29.509 | 0 | 28.574 | 0 | 32.929 | 0 | 31.535 | 0 | 35.146 | 0 | 36.555 | 0 | 38.356 | 0.049 | 39.542 | 0.057 | 0 | 0 | 39.294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.969 | 0 | 27.426 | 0 | 43.324 | 0 | 34.568 | 214.548 | 32.882 | 215.191 | 23.6 | 224.205 | 15.722 | 215.569 | 12.028 | 222.722 | 10.821 | -44.02 | -44.402 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 40.141 | 40.141 | 29.936 | 29.936 | 33.775 | 33.775 | 31.646 | 31.646 | 35.366 | 35.366 | 37.472 | 37.472 | 40.17 | 40.17 | 41.677 | 41.677 | 38.534 | 0 | 39.509 | 39.509 | 37.62 | 0 | 37.62 | 0 | 34.202 | 0 | 34.059 | 34.059 | 27.606 | 27.606 | 115.345 | 115.345 | 203.602 | 203.602 | 438.86 | 438.007 | 473.308 | 466.968 | 269.362 | 269.187 | 267.632 | 442.943 | 265.257 | 42.887 | 58.255 | 44.402 | 27.046 | 36.365 |
| Totaal passiva
| 2,649.793 | 2,649.793 | 2,252.17 | 2,252.17 | 2,292.143 | 2,292.143 | 1,892.69 | 1,892.69 | 1,860.348 | 1,860.348 | 1,762.236 | 1,762.236 | 1,984.807 | 1,984.807 | 1,864.121 | 1,864.121 | 2,155.046 | 2,116.512 | 1,896.261 | 1,896.261 | 1,953.547 | 1,915.927 | 1,900.991 | 1,863.371 | 1,835.429 | 1,801.227 | 1,443.374 | 1,443.374 | 1,635.492 | 1,635.492 | 1,769.259 | 1,769.259 | 1,958.577 | 1,958.577 | 1,340.711 | 1,338.106 | 1,414.689 | 1,735.645 | 761.194 | 760.7 | 699.109 | 1,186.075 | 633.621 | 414.3 | 393.49 | 396.364 | 240.416 | 235.185 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 491.427 | 491.427 | 492.898 | 492.898 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 474.667 | 0 | 0 | 0 | 466.598 | 0 | 0 | 0 | 472.359 | 0 | 0 | 0 | 289.365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,189.968 | 1,189.968 | 1,189.968 | 1,189.968 | 1,189.968 | 1,189.968 | 1,189.968 | 1,189.968 | 1,189.968 | 1,189.968 | 1,189.968 | 1,189.968 | 1,189.968 | 1,189.968 | 1,189.968 | 1,189.968 | 1,189.968 | 1,189.968 | 1,189.968 | 1,189.968 | 1,189.968 | 1,189.968 | 1,189.968 | 1,189.968 | 1,191.209 | 1,191.209 | 1,213.185 | 1,213.185 | 1,254.909 | 1,254.909 | 1,249.265 | 1,249.265 | 1,246.989 | 1,246.989 | 1,212.592 | 1,210.235 | 608.498 | 629.544 | 237.145 | 236.991 | 231.022 | 233.35 | 234.996 | 236.941 | 237.944 | 239.682 | 215.006 | 212.345 |
| Ingehouden winsten
| 2,182.259 | 2,182.259 | 2,076.917 | 2,268.483 | 2,283.255 | 2,283.255 | 2,239.818 | 2,239.818 | 2,228.128 | 2,228.128 | 2,200.035 | 2,200.035 | 2,182.821 | 2,182.821 | 2,065.011 | 2,065.011 | 1,893.331 | 2,052.22 | 1,822.681 | 1,968.978 | 1,783.978 | 1,930.275 | 1,609.073 | 1,729.738 | 1,536.456 | 1,657.121 | 1,369.759 | 1,460.696 | 1,305.626 | 1,396.563 | 1,154.154 | 1,223.508 | 1,171.694 | 1,241.048 | 491.317 | 539.214 | 429.862 | 487.481 | 348.435 | 383.496 | 293.007 | 322.274 | 241.962 | 268.186 | 206.123 | 232.131 | 164.115 | 0 |
| Overige gereserveerde algehele resultaten
| 1,690.222 | -492.037 | -491.427 | -491.427 | -492.898 | -492.898 | -493.918 | -493.918 | -496.369 | -496.369 | -495.98 | -495.98 | -495.298 | -495.298 | -488.289 | -488.289 | -257.997 | -489.672 | -7.292 | -482.035 | -227.132 | -482.191 | -474.667 | -474.667 | -181.576 | -475.697 | -466.598 | -466.598 | -150.18 | -462.464 | -472.359 | -472.359 | -125.575 | -489.327 | -289.365 | -289.318 | -62.788 | 29.522 | 10.951 | 10.948 | -10.624 | 63.594 | 2.703 | 2.735 | -15.817 | 0 | 0 | -10.069 |
| Overige totale aandeelhoudersvermogen
| -2,182.259 | 0 | -299.861 | -491.427 | -492.898 | -492.898 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | -72.786 | 0 | -328.446 | 0 | -108.762 | 0 | -354.002 | -0 | -173.949 | -0.493 | -384.503 | -8.842 | -221.928 | -0.581 | -403.005 | 0 | -294.398 | 0 | -236.63 | 0 | -173.023 | 0 | 39.625 | 0 | 60.008 | 0 | 24.033 | 0 | 57.999 | 17.988 | 60.685 | 206.33 |
| Totaal eigen vermogen van aandeelhouders
| 2,880.19 | 2,880.19 | 2,967.024 | 2,967.024 | 2,980.325 | 2,980.325 | 2,935.868 | 2,935.868 | 2,921.727 | 2,921.727 | 2,894.023 | 2,894.023 | 2,877.491 | 2,877.491 | 2,766.69 | 2,766.69 | 2,752.516 | 2,752.516 | 2,676.911 | 2,676.911 | 2,638.052 | 2,638.052 | 2,445.039 | 2,445.039 | 2,372.14 | 2,372.14 | 2,198.441 | 2,198.441 | 2,188.427 | 2,188.427 | 2,000.414 | 2,000.414 | 1,998.71 | 1,998.71 | 1,467.278 | 1,460.131 | 802.55 | 1,146.547 | 636.156 | 631.434 | 573.414 | 619.218 | 503.693 | 507.862 | 486.249 | 489.801 | 439.805 | 408.607 |
| Totaal eigen vermogen
| 2,898.533 | 2,898.533 | 2,985.197 | 2,985.197 | 2,997.651 | 2,997.651 | 2,951.788 | 2,951.788 | 2,939.577 | 2,939.577 | 2,910.656 | 2,910.656 | 2,895.118 | 2,895.118 | 2,781.488 | 2,781.488 | 2,772.462 | 2,772.462 | 2,695.681 | 2,695.681 | 2,657.416 | 2,657.416 | 2,461.551 | 2,461.551 | 2,390.264 | 2,390.264 | 2,205.497 | 2,205.497 | 2,194.118 | 2,194.118 | 2,007.099 | 2,007.099 | 2,006.796 | 2,006.796 | 1,498.318 | 1,495.406 | 832.027 | 1,180.558 | 654.252 | 653.827 | 582.85 | 652.769 | 505.949 | 734.703 | 527.458 | 531.31 | 481.806 | 444.525 |
| Totaal passiva en aandeelhoudersvermogen
| 5,548.326 | 5,548.326 | 5,237.367 | 5,237.367 | 5,289.794 | 5,289.794 | 4,844.478 | 4,844.478 | 4,799.925 | 4,799.925 | 4,672.892 | 4,672.892 | 4,879.925 | 4,879.925 | 4,645.609 | 4,645.609 | 4,927.508 | 4,888.974 | 4,591.942 | 4,591.942 | 4,610.963 | 4,573.343 | 4,362.542 | 4,324.922 | 4,225.693 | 4,191.491 | 3,648.871 | 3,648.871 | 3,829.61 | 3,829.61 | 3,776.358 | 3,776.358 | 3,965.373 | 3,965.373 | 2,839.029 | 2,833.512 | 2,246.716 | 2,916.203 | 1,415.446 | 1,414.527 | 1,281.959 | 1,838.845 | 1,139.57 | 1,149.004 | 920.948 | 0 | 722.222 | 679.71 |