Trigiant Group Limited
HKEX:1300.HK
0.305 (HKD) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 589.318 | 589.318 | 549.358 | 549.358 | 539.967 | 539.967 | 536.724 | 536.724 | 479.455 | 479.455 | 459.272 | 459.272 | 510.27 | 510.27 | 686.988 | 686.988 | 538.465 | 538.465 | 360.119 | 360.119 | 217.758 | 217.758 | 491.133 | 491.133 | 442.085 | 442.085 | 455.268 | 455.268 | 442.367 | 442.367 | 457.193 | 457.193 | 335.26 | 335.26 | 233.825 | 233.825 | 510.178 | 510.178 | 487.714 | 487.714 | 453.996 | 453.996 | 438.247 | 438.247 | 131.935 | 131.935 | 480.705 | 480.705 | 644.955 | 625.949 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 50 | 50 | 50 | 50 | 50 | 105 | 105 | 254.182 | 254.182 | 175 | 175 | 120 | 120 | 150 | 150 | 15 | 15 | 150 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 589.318 | 589.318 | 549.358 | 549.358 | 539.967 | 539.967 | 536.724 | 536.724 | 479.455 | 479.455 | 459.272 | 459.272 | 560.27 | 560.27 | 736.988 | 736.988 | 588.465 | 588.465 | 465.119 | 465.119 | 471.94 | 471.94 | 666.133 | 666.133 | 562.085 | 562.085 | 605.268 | 605.268 | 457.367 | 457.367 | 607.193 | 607.193 | 335.26 | 335.26 | 233.825 | 233.825 | 510.178 | 510.178 | 487.714 | 487.714 | 453.996 | 453.996 | 438.247 | 438.247 | 131.935 | 131.935 | 480.705 | 480.705 | 644.955 | 625.949 |
| Nettovorderingen
| 4,104.472 | 4,104.472 | 4,097.807 | 4,097.807 | 4,170.524 | 4,170.524 | 4,092.946 | 4,092.946 | 4,389.628 | 4,389.628 | 4,317.714 | 4,317.714 | 4,180.109 | 4,180.109 | 3,983.152 | 3,983.152 | 4,094.186 | 4,094.186 | 3,929.044 | 3,929.044 | 3,961.251 | 3,961.251 | 3,524.099 | 3,524.099 | 3,275.667 | 3,275.667 | 3,152.7 | 3,152.7 | 3,104.018 | 3,104.018 | 2,915.151 | 2,915.151 | 3,198.203 | 3,198.203 | 3,027.494 | 3,027.494 | 2,754.037 | 2,754.037 | 2,413.826 | 2,413.826 | 2,175.625 | 1,945.698 | 1,620.597 | 1,620.597 | 1,598.394 | 1,598.394 | 1,261.374 | 1,261.374 | 1,424.037 | 1,168.881 |
| Voorraad
| 223.237 | 223.237 | 175.334 | 175.334 | 203.216 | 203.216 | 172.607 | 172.607 | 198.415 | 198.415 | 242.352 | 242.352 | 189.146 | 189.146 | 160.407 | 160.407 | 151.446 | 151.446 | 125.108 | 125.108 | 144.717 | 144.717 | 163.377 | 163.377 | 167.691 | 167.691 | 108.547 | 108.547 | 132.837 | 132.837 | 124.928 | 124.928 | 120.973 | 120.973 | 95.686 | 95.686 | 157.583 | 157.583 | 154.925 | 154.925 | 134.732 | 134.732 | 122.845 | 122.845 | 160.479 | 160.479 | 145.312 | 145.312 | 329.865 | 111.751 |
| Overige vlottende activa
| 164.368 | 164.368 | 198.87 | 198.87 | 86.363 | 86.363 | 59.121 | 59.121 | 4,502.268 | 112.64 | 4,446.279 | 128.565 | 4,250.423 | 120.314 | 4,037.782 | 104.63 | 4,226.858 | 182.672 | 4,191.16 | 367.116 | 4,168.526 | 207.275 | 3,918.097 | 568.998 | 3,853.399 | 577.732 | 3,595.19 | 592.49 | 3,498.329 | 394.311 | 3,409.008 | 643.857 | 3,650.452 | 452.249 | 3,597.288 | 569.794 | 3,240.732 | 486.695 | 2,785.577 | 371.751 | 1.696 | 231.623 | 1,764.821 | 144.224 | 1,702.677 | 104.283 | 1,404.257 | 142.883 | 1.8 | 1.8 |
| Totaal vlottende activa
| 5,082.319 | 5,082.319 | 5,021.369 | 5,021.369 | 5,000.07 | 5,000.07 | 4,861.398 | 4,861.398 | 5,180.138 | 5,180.138 | 5,147.903 | 5,147.903 | 4,999.839 | 4,999.839 | 4,935.177 | 4,935.177 | 4,966.769 | 4,966.769 | 4,781.387 | 4,781.387 | 4,785.183 | 4,785.183 | 4,747.607 | 4,747.607 | 4,583.175 | 4,583.175 | 4,309.005 | 4,309.005 | 4,088.533 | 4,088.533 | 4,141.129 | 4,141.129 | 4,106.685 | 4,106.685 | 3,926.799 | 3,926.799 | 3,908.493 | 3,908.493 | 3,428.216 | 3,428.216 | 2,766.049 | 2,766.049 | 2,325.913 | 2,325.913 | 1,995.091 | 1,995.091 | 2,030.274 | 2,030.274 | 2,400.657 | 1,908.381 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 207.56 | 207.56 | 238.177 | 216.337 | 249.153 | 227.313 | 237.918 | 237.918 | 246.223 | 246.223 | 256.16 | 256.16 | 264.967 | 264.967 | 275.066 | 275.066 | 285.685 | 285.685 | 297.994 | 297.994 | 310.521 | 310.521 | 248.702 | 248.702 | 247.197 | 247.197 | 262.428 | 262.428 | 277.597 | 277.597 | 293.834 | 293.834 | 297.892 | 297.892 | 283.211 | 283.211 | 293.15 | 293.15 | 275.346 | 275.346 | 219.578 | 219.578 | 189.278 | 189.278 | 172.807 | 172.807 | 182.73 | 182.73 | 178.517 | 181.97 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62.22 | 62.22 | 156.527 | 156.527 | 156.527 | 156.527 | 156.527 | 156.527 | 41.773 | 41.773 | 41.773 | 41.773 | 41.773 | 41.773 | 41.773 | 41.773 | 41.773 | 41.773 | 41.773 | 41.773 | 41.773 | 41.773 | 41.773 | 41.773 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.271 | 7.271 | 14.543 | 14.543 | 117.502 | 117.502 | 126.409 | 126.409 | 135.316 | 135.316 | 213.705 | 213.705 | 149.194 | 149.194 | 156.304 | 156.304 | 163.415 | 163.415 | 170.525 | 170.525 | 177.638 | 177.638 | 184.746 | 184.746 | 191.629 | 191.629 | 185.765 | 185.765 | 64.536 | 64.536 | 65.401 | 65.401 | 66.267 | 66.267 | 69.883 | 69.883 | 0 | 0 |
| Goodwill en immateriële activa
| 0 | 0 | -161.028 | 0 | -0.309 | 0 | -0.309 | 0 | -0.475 | 0 | -0.475 | 0 | 7.271 | 7.271 | 14.543 | 14.543 | 179.722 | 179.722 | 282.936 | 282.936 | 291.843 | 291.843 | 370.232 | 370.232 | 190.967 | 190.967 | 198.077 | 198.077 | 205.188 | 205.188 | 212.298 | 212.298 | 219.411 | 219.411 | 226.519 | 226.519 | 233.402 | 233.402 | 227.538 | 227.538 | 64.536 | 64.536 | 65.401 | 65.401 | 66.267 | 66.267 | 69.883 | 69.883 | 70.783 | 71.683 |
| Langetermijnbeleggingen
| 0.227 | 0.227 | 0.227 | 0.227 | 0.309 | 0.309 | 0.309 | 0.309 | 0.475 | 0.475 | 0.475 | 0.475 | -49.05 | 0.95 | -49.05 | 0.95 | -49.05 | 0.95 | -104.05 | 0.95 | -253.232 | 0.95 | -174.05 | 0.95 | -94.725 | 25.275 | -142.675 | 7.325 | -7.675 | 7.325 | -142.675 | 7.325 | 6.755 | 6.755 | 6.375 | 6.375 | 6.375 | 6.375 | 6.375 | 6.375 | 20.375 | 20.375 | 20 | 20 | 20 | 20 | 20 | 20 | 0 | 0 |
| Belastingvorderingen
| 0 | 0 | 139.188 | 0 | 117.653 | 0 | 113.678 | 0 | 101.33 | 0 | 99.168 | 0 | 86.479 | 0 | 79.522 | 0 | 82.545 | 0 | 62.738 | 0 | 58.519 | 0 | 54.786 | 0 | 51.934 | 0 | 43.725 | 0 | 35.951 | 0 | 30.355 | 0 | -6.755 | 0 | -6.375 | 0 | -6.375 | 0 | -6.375 | 0 | -20.375 | 0 | -20 | 0 | -20 | 0 | -20 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 164.648 | 164.648 | 163.561 | 163.561 | 104.842 | 244.026 | 176.796 | 290.165 | 156.396 | 257.251 | 106.41 | 205.103 | 107.4 | 143.879 | 107.222 | 136.744 | 50 | 82.545 | 105 | 62.738 | 254.182 | 58.519 | 175 | 54.786 | 127.6 | 59.534 | 157.6 | 51.325 | 21.9 | 42.851 | 156.9 | 37.255 | 13.655 | 6.9 | 13.275 | 22.58 | 13.475 | 7.1 | 13.345 | 6.97 | 54.575 | 34.2 | 53.8 | 33.8 | 52.8 | 32.8 | 38.6 | -272.613 | 38.6 | 38.3 |
| Totaal niet-vlottende activa
| 372.435 | 372.435 | 380.125 | 380.125 | 471.648 | 471.648 | 528.392 | 528.392 | 503.949 | 503.949 | 461.738 | 461.738 | 417.067 | 417.067 | 427.303 | 427.303 | 548.902 | 548.902 | 644.618 | 644.618 | 661.833 | 661.833 | 674.67 | 674.67 | 522.973 | 522.973 | 519.155 | 519.155 | 532.961 | 532.961 | 550.712 | 550.712 | 530.958 | 530.958 | 523.005 | 538.685 | 540.027 | 540.027 | 516.229 | 516.229 | 338.689 | 338.689 | 308.479 | 308.479 | 291.874 | 291.874 | 291.213 | 272.613 | 287.9 | 291.953 |
| Totaal activa
| 5,454.754 | 5,454.754 | 5,401.494 | 5,401.494 | 5,471.718 | 5,471.718 | 5,389.79 | 5,389.79 | 5,684.087 | 5,684.087 | 5,609.641 | 5,609.641 | 5,416.906 | 5,416.906 | 5,362.48 | 5,362.48 | 5,515.671 | 5,515.671 | 5,426.005 | 5,426.005 | 5,447.016 | 5,447.016 | 5,422.277 | 5,422.277 | 5,106.148 | 5,106.148 | 4,828.16 | 4,828.16 | 4,621.494 | 4,621.494 | 4,691.841 | 4,691.841 | 4,637.643 | 4,637.643 | 4,449.804 | 4,465.484 | 4,448.52 | 4,448.52 | 3,944.445 | 3,944.445 | 3,104.738 | 3,104.738 | 2,634.392 | 2,634.392 | 2,286.965 | 2,286.965 | 2,321.487 | 2,321.487 | 2,688.557 | 2,200.334 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 133.494 | 133.494 | 61.909 | 61.909 | 102.076 | 102.076 | 28.593 | 28.593 | 81.874 | 81.874 | 620.668 | 620.668 | 415.854 | 415.854 | 417.256 | 417.256 | 422.598 | 422.598 | 450.33 | 450.33 | 486.91 | 486.91 | 231.923 | 231.923 | 271.823 | 271.823 | 281.333 | 281.333 | 282.538 | 282.538 | 427.827 | 427.827 | 441.72 | 441.72 | 356.626 | 356.626 | 306.891 | 306.891 | 302.782 | 302.782 | 167.77 | 167.77 | 232.897 | 232.897 | 205.279 | 205.279 | 266.001 | 266.001 | 418.567 | 490.956 |
| Kortlopende schulden
| 1,642.083 | 1,642.083 | 1,694.916 | 1,694.361 | 1,666.487 | 1,665.943 | 1,685.607 | 1,685.1 | 1,827.082 | 1,826.1 | 1,265.609 | 1,265 | 1,445.358 | 1,445 | 1,425.516 | 1,425 | 1,535.56 | 1,535 | 1,297.55 | 1,297 | 1,337.54 | 1,337 | 1,725.206 | 1,725.206 | 1,597.106 | 1,597.106 | 1,466.667 | 1,466.667 | 1,363.988 | 1,363.988 | 1,292.956 | 1,292.956 | 1,350.562 | 1,350.562 | 1,302.315 | 1,302.315 | 1,643.166 | 1,643.166 | 1,372.722 | 1,412.461 | 1,154.209 | 1,154.209 | 735.828 | 735.828 | 777.787 | 777.787 | 877.784 | 0 | 1,149.299 | 940.3 |
| Belastingschulden
| 0 | 0 | 49.08 | 0 | 51.467 | 0 | 53.287 | 0 | 49.337 | 0 | 43.821 | 0 | 39.25 | 0 | 51.788 | 0 | 45.633 | 0 | 34.745 | 0 | 67.667 | 0 | 54.964 | 0 | 50.536 | 0 | 51.66 | 0 | 54.069 | 0 | 50.302 | 0 | 49.253 | 0 | 52.214 | 0 | 57.611 | 0 | 43.703 | 0 | 36.395 | 0 | 19.535 | 0 | 31.633 | 0 | 23.883 | 0 | 22.277 | 10.037 |
| Uitgestelde opbrengsten
| 22.201 | 22.201 | -0.555 | 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 | 206.168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55.917 | 0 |
| Overige kortlopende verplichtingen
| 70.704 | 92.905 | 101.278 | 101.278 | 98.976 | 99.52 | 106.649 | 107.156 | 98.289 | 99.271 | 97.633 | 98.242 | 85.763 | 86.121 | 103.311 | 103.827 | 93.165 | 93.725 | 85.61 | 86.16 | 153.812 | 154.352 | 191.797 | 191.797 | 126.84 | 126.84 | 104.948 | 104.948 | 132.359 | 132.359 | 104.608 | 104.608 | 137.688 | 137.688 | 100.924 | 100.924 | 58.133 | 264.301 | 136.922 | 97.183 | 69.799 | 69.799 | 56.733 | 56.733 | 63.547 | 63.547 | 59.633 | 937.417 | 9.371 | 24.717 |
| Totaal kortlopende verplichtingen
| 1,868.482 | 1,868.482 | 1,857.548 | 1,857.548 | 1,867.539 | 1,867.539 | 1,820.849 | 1,820.849 | 2,007.245 | 2,007.245 | 1,983.91 | 1,983.91 | 1,946.975 | 1,946.975 | 1,946.083 | 1,946.083 | 2,051.323 | 2,051.323 | 1,833.49 | 1,833.49 | 1,978.262 | 1,978.262 | 2,148.926 | 2,148.926 | 1,995.769 | 1,995.769 | 1,852.948 | 1,852.948 | 1,778.885 | 1,778.885 | 1,825.391 | 1,825.391 | 1,929.97 | 1,929.97 | 1,759.865 | 1,759.865 | 2,214.358 | 2,214.358 | 1,812.426 | 1,812.426 | 1,391.778 | 1,391.778 | 1,025.458 | 1,025.458 | 1,046.613 | 1,046.613 | 1,203.418 | 1,203.418 | 1,633.154 | 1,455.973 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 0 | 0.061 | 0.061 | 0.324 | 0.324 | 0.567 | 0.567 | 1.498 | 1.498 | 0.994 | 0.994 | 0 | 0 | 0.093 | 0.093 | 0.358 | 0.358 | 0.603 | 0.603 | 0.819 | 0.819 | -2.835 | 0 | -3.203 | 0 | -3.571 | 0 | -3.939 | 0 | -4.307 | 0 | -2.412 | 0 | 6.544 | 0 | 46.018 | 0 | 18.513 | 0 | 40 | 40 | 80 | 80 | 85 | 85 | 90 | 90 | 110 | 110 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0.794 | 0 | 0.992 | 0 | 1.191 | 0 | 1.389 | 0 | 1.588 | 0 | 1.786 | 0 | 1.985 | 0 | 2.229 | 0 | 2.382 | 0 | 2.608 | 0 | 2.835 | 0 | 3.203 | 0 | 3.571 | 0 | 3.939 | 0 | 4.307 | 0 | 2.68 | 0 | 1.073 | 0 | 1.243 | 0 | 1.413 | 0 | 1.582 | 0 | 1.752 | 0 | 1.922 | 0 | 2.092 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 21.293 | 0 | 23.947 | 0 | 22.756 | 0 | 23.323 | 0 | 22.194 | 0 | 21.283 | 0 | 20.356 | 0 | 54.058 | 0 | 56.203 | 0 | 57.375 | 0 | 60.251 | 0 | 42.571 | 0 | 48.973 | 0 | 46.982 | 0 | 46.582 | 0 | 8.591 | 0 | 30.184 | 0 | 47.669 | 0 | 48.658 | 0 | 25.014 | 0 | 22.938 | 0 | 21.293 | 0 | 21.219 | 0 | 22.835 | 18.399 |
| Overige niet-vlottende verplichtingen
| 23.598 | 23.598 | 0 | 22.087 | 0 | 24.939 | 0 | 23.947 | 0 | 24.712 | 0 | 23.782 | 0 | 0 | 0 | 22.341 | 0 | 56.287 | 0 | 58.585 | 0 | 59.983 | 2.835 | 0 | 3.203 | 0 | 3.571 | 0 | 3.939 | 0 | 4.307 | 0 | 2.68 | 0 | 1.073 | 0 | 1.243 | 0 | 1.413 | 0 | 48.864 | 75.46 | 0 | 24.69 | 0 | 23.215 | 0 | -90 | 2.209 | 2.431 |
| Totaal niet-vlottende verplichtingen
| 23.598 | 23.598 | 22.148 | 22.148 | 25.263 | 25.263 | 24.514 | 24.514 | 26.21 | 26.21 | 24.776 | 24.776 | 23.069 | 0 | 22.434 | 22.434 | 56.645 | 56.645 | 59.188 | 59.188 | 60.802 | 60.802 | 63.086 | 0 | 45.774 | 0 | 52.544 | 0 | 50.921 | 0 | 50.889 | 0 | 11.539 | 0 | 38.874 | 0 | 96.173 | 0 | 69.997 | 0 | 115.46 | 115.46 | 104.69 | 104.69 | 108.215 | 108.215 | 113.311 | 90 | 135.044 | 130.83 |
| Totaal passiva
| 1,892.08 | 1,892.08 | 1,879.696 | 1,879.696 | 1,892.802 | 1,892.802 | 1,845.363 | 1,845.363 | 2,033.455 | 2,033.455 | 2,008.686 | 2,008.686 | 1,970.044 | 1,946.975 | 1,968.517 | 1,968.517 | 2,107.968 | 2,107.968 | 1,892.678 | 1,892.678 | 2,039.064 | 2,039.064 | 2,212.012 | 2,148.926 | 2,041.543 | 1,995.769 | 1,905.492 | 1,852.948 | 1,829.806 | 1,778.885 | 1,876.28 | 1,825.391 | 1,941.509 | 1,929.97 | 1,798.739 | 1,759.865 | 2,310.531 | 2,214.358 | 1,882.423 | 1,812.426 | 1,507.238 | 1,507.238 | 1,130.148 | 1,130.148 | 1,154.828 | 1,154.828 | 1,316.729 | 1,316.729 | 1,768.198 | 1,586.803 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 1,509.764 | 1,509.764 | 520.936 | 0 | 250.427 | 0 | 250.427 | 0 | 250.261 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 242.166 | 0 | 0 | 0 | 231.117 | 0 | 0 | 0 | 210.8 | 0 | 0 | 0 | 225.756 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 14.638 | 14.638 | 14.638 | 14.638 | 14.638 | 14.638 | 14.638 | 14.638 | 14.638 | 14.638 | 14.638 | 14.638 | 14.638 | 14.638 | 14.638 | 14.638 | 14.638 | 14.638 | 14.638 | 14.638 | 14.638 | 14.638 | 14.638 | 14.638 | 14.638 | 14.638 | 14.638 | 14.638 | 14.638 | 14.638 | 12.651 | 12.651 | 12.651 | 12.651 | 12.651 | 12.651 | 10.55 | 10.55 | 10.629 | 10.629 | 9.051 | 9.051 | 9.051 | 9.051 | 8.14 | 8.14 | 8.14 | 8.14 | 0 | 0.082 |
| Ingehouden winsten
| 2,288.781 | 2,288.781 | 1,726.969 | 2,247.905 | 1,783.414 | 2,304.941 | 1,749.516 | 2,270.452 | 2,376.491 | 2,376.491 | 2,326.814 | 2,326.814 | 2,169.03 | 2,169.03 | 2,116.131 | 2,116.131 | 1,649.42 | 2,125.467 | 1,775.527 | 2,250.625 | 1,655.181 | 2,114.667 | 1,497.942 | 1,917.313 | 1,362.856 | 1,751.003 | 1,265.829 | 1,628.078 | 1,157.876 | 1,493.042 | 964.219 | 1,277.028 | 897.283 | 1,178.133 | 857.742 | 1,148.068 | 870.029 | 1,104.548 | 801.709 | 1,036.228 | 717.902 | 880.431 | 624.938 | 787.467 | 580.43 | 694.533 | 455.677 | 569.78 | 413.399 | 286.064 |
| Overige gereserveerde algehele resultaten
| -250.509 | -250.509 | -250.509 | -250.509 | -250.427 | -250.427 | -250.427 | -250.427 | -250.261 | -250.261 | -250.261 | -250.261 | -246.57 | -246.57 | -246.57 | -246.57 | -242.166 | -242.166 | -231.983 | -241.7 | -231.117 | -231.117 | -205.819 | -231.45 | -210.8 | -210.8 | -175.214 | -229.812 | -225.756 | -225.756 | -142.698 | 85.088 | 81.022 | 81.022 | -113.363 | 78.888 | 73.651 | 73.651 | -85.529 | 69.256 | 66.511 | 66.511 | -65.206 | 66.219 | 66.219 | 66.219 | -48.917 | 0 | 0 | -31.672 |
| Overige totale aandeelhoudersvermogen
| -0 | 1,509.764 | 1,509.764 | 1,509.764 | 1,780.864 | 1,509.764 | 1,780.273 | 1,509.764 | 1,259.503 | 1,509.764 | 1,509.764 | 1,509.764 | 1,509.764 | 1,509.764 | 1,509.764 | 1,509.764 | 1,743.645 | 1,509.764 | 1,975.145 | 1,509.764 | 1,738.133 | 1,509.764 | 1,903.504 | 1,509.764 | 1,687.111 | 1,509.764 | 1,817.415 | 1,509.764 | 1,619.174 | 1,509.764 | 1,819.806 | 1,279.211 | 1,560.061 | 1,279.211 | 1,761.788 | 1,279.211 | 1,061.729 | 827.21 | 1,229.479 | 840.175 | 804.036 | 641.507 | 935.461 | 641.507 | 477.348 | 363.245 | 589.858 | 426.838 | 506.96 | 359.057 |
| Totaal eigen vermogen van aandeelhouders
| 3,562.674 | 3,562.674 | 3,521.798 | 3,521.798 | 3,578.916 | 3,578.916 | 3,544.427 | 3,544.427 | 3,650.632 | 3,650.632 | 3,600.955 | 3,600.955 | 3,446.862 | 3,446.862 | 3,393.963 | 3,393.963 | 3,407.703 | 3,407.703 | 3,533.327 | 3,533.327 | 3,407.952 | 3,407.952 | 3,210.265 | 3,210.265 | 3,064.605 | 3,064.605 | 2,922.668 | 2,922.668 | 2,791.688 | 2,791.688 | 2,653.978 | 2,653.978 | 2,551.017 | 2,551.017 | 2,518.818 | 2,518.818 | 2,015.959 | 2,015.959 | 1,956.288 | 1,956.288 | 1,597.5 | 1,597.5 | 1,504.244 | 1,504.244 | 1,132.137 | 1,132.137 | 1,004.758 | 1,004.758 | 920.359 | 613.531 |
| Totaal eigen vermogen
| 3,562.674 | 3,562.674 | 3,521.798 | 3,521.798 | 3,578.916 | 3,578.916 | 3,544.427 | 3,544.427 | 3,650.632 | 3,650.632 | 3,600.955 | 3,600.955 | 3,446.862 | 3,446.862 | 3,393.963 | 3,393.963 | 3,407.703 | 3,407.703 | 3,533.327 | 3,533.327 | 3,407.952 | 3,407.952 | 3,210.265 | 3,210.265 | 3,064.605 | 3,064.605 | 2,922.668 | 2,922.668 | 2,791.688 | 2,791.688 | 2,815.561 | 2,815.561 | 2,696.134 | 2,696.134 | 2,651.065 | 2,651.065 | 2,137.989 | 2,137.989 | 2,062.022 | 2,062.022 | 1,597.5 | 1,597.5 | 1,504.244 | 1,504.244 | 1,132.137 | 1,132.137 | 1,004.758 | 1,004.758 | 920.359 | 613.531 |
| Totaal passiva en aandeelhoudersvermogen
| 5,454.754 | 5,454.754 | 5,401.494 | 5,401.494 | 5,471.718 | 5,471.718 | 5,389.79 | 5,389.79 | 5,684.087 | 5,684.087 | 5,609.641 | 5,609.641 | 5,416.906 | 5,393.837 | 5,362.48 | 5,362.48 | 5,515.671 | 5,515.671 | 5,426.005 | 5,426.005 | 5,447.016 | 5,447.016 | 5,422.277 | 5,359.191 | 5,106.148 | 5,060.374 | 4,828.16 | 4,775.616 | 4,621.494 | 4,570.573 | 4,691.841 | 4,640.952 | 4,637.643 | 4,626.104 | 4,449.804 | 4,410.93 | 4,448.52 | 4,352.347 | 3,944.445 | 3,874.448 | 3,104.738 | 3,104.738 | 2,634.392 | 2,634.392 | 2,286.965 | 2,286.965 | 2,321.487 | 0 | 2,688.557 | 2,200.334 |