Huazhang Technology Holding Limited
HKEX:1673.HK
0.3 (HKD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2024 Q4 | 2024 Q3 | 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 Q2 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 96.451 | 96.451 | 37.43 | 37.43 | 43.983 | 43.983 | 52.598 | 52.598 | 141.049 | 141.049 | 66.224 | 66.224 | 145.299 | 145.299 | 39.747 | 39.747 | 40.395 | 40.395 | 27.378 | 27.378 | 24.197 | 24.197 | 80.902 | 80.902 | 72.88 | 72.88 | 88.443 | 88.443 | 50.554 | 50.554 | 41.905 | 41.905 | 63.41 | 63.359 | 94.977 | 93.031 | 37.544 | 37.534 | 35.958 | -72.615 | 73.716 | -51.631 | 50.341 | -63.872 | 64.31 | 18.462 | -35.529 |
| Kortetermijnbeleggingen
| 112.374 | 112.127 | 44.265 | 44.265 | 33.342 | 33.342 | 58.965 | 58.965 | 43.087 | 43.087 | 69.591 | 69.591 | 43.494 | 43.494 | 44.405 | 44.405 | 50.05 | 50.05 | 20.646 | 20.646 | 28.761 | 28.761 | 12.418 | 12.418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.003 | 0 | 0 | 0 | 50.681 | 145.23 | 0 | 103.262 | 0 | 127.745 | 0 | 0 | 71.059 |
| Liquide middelen en kortetermijnbeleggingen
| 208.824 | 208.824 | 81.695 | 81.695 | 77.325 | 77.325 | 111.563 | 111.563 | 184.136 | 184.136 | 135.815 | 135.815 | 188.793 | 188.793 | 84.152 | 84.152 | 90.445 | 90.445 | 48.023 | 48.023 | 52.957 | 52.957 | 93.321 | 93.321 | 72.88 | 72.88 | 88.443 | 88.443 | 50.554 | 50.554 | 41.905 | 41.905 | 63.41 | 63.359 | 94.977 | 93.031 | 37.544 | 37.534 | 86.639 | 72.615 | 73.716 | 51.631 | 50.341 | 63.872 | 64.31 | 18.462 | 35.529 |
| Nettovorderingen
| 198.154 | 198.154 | 206.048 | 206.048 | 255.354 | 255.354 | 214.195 | 214.195 | 213.505 | 213.505 | 509.7 | 509.7 | 566.715 | 566.715 | 512.531 | 512.531 | 540.455 | 540.455 | 522.487 | 522.487 | 689.015 | 689.015 | 879.988 | 595.793 | 773.112 | 574.744 | 498.973 | 388.315 | 379.201 | 314.804 | 287.45 | 242.775 | 266.698 | 226.029 | 156.826 | 116.288 | 63.789 | 63.773 | 83.993 | 0 | 93.341 | 0 | 85.994 | 0 | 50.276 | 30.167 | 0 |
| Voorraad
| 176.05 | 176.05 | 200.507 | 200.507 | 153.648 | 153.648 | 162.922 | 162.922 | 138.105 | 138.105 | 143.533 | 143.533 | 156.144 | 156.144 | 156.341 | 156.341 | 113.679 | 113.679 | 102.723 | 102.723 | 86.875 | 86.875 | 107.494 | 107.494 | 80.188 | 80.188 | 88.798 | 88.798 | 59.512 | 59.512 | 128.093 | 128.093 | 81.378 | 81.313 | 63.983 | 62.672 | 56.761 | 56.747 | 87.191 | 0 | 87.192 | 0 | 85.309 | 0 | 75.525 | 93.81 | 0 |
| Overige vlottende activa
| 290.571 | 154.421 | 211.975 | 211.975 | 218.966 | 218.966 | 198.758 | 198.758 | 176.302 | 176.302 | 152.791 | 152.791 | 679.865 | 113.15 | 696.975 | 184.444 | 704.229 | 163.774 | 704.35 | 181.863 | 798.854 | 109.838 | 1.441 | 285.636 | 1.292 | 199.66 | 7.137 | 117.795 | 0.105 | 64.502 | 26.721 | 71.395 | 23.574 | 64.115 | 7.398 | 44.571 | 41.122 | 41.111 | 6.846 | 0 | 0.768 | 0 | 11.58 | 0 | 3.994 | 5.817 | 0 |
| Totaal vlottende activa
| 737.45 | 737.45 | 700.225 | 700.225 | 705.292 | 705.292 | 687.439 | 687.439 | 712.047 | 712.047 | 941.84 | 941.84 | 1,024.802 | 1,024.802 | 937.469 | 937.469 | 908.353 | 908.353 | 855.096 | 855.096 | 938.686 | 938.686 | 1,082.244 | 1,082.244 | 927.473 | 927.473 | 683.351 | 683.351 | 489.372 | 489.372 | 484.169 | 484.169 | 435.061 | 434.815 | 323.184 | 316.562 | 199.215 | 199.166 | 264.669 | 72.615 | 255.017 | 51.631 | 233.224 | 63.872 | 194.105 | 148.257 | 35.529 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 57.789 | 57.789 | 61.453 | 61.453 | 68.741 | 68.741 | 71.839 | 71.839 | 75.397 | 75.397 | 83.935 | 83.935 | 79.272 | 79.272 | 81.109 | 81.109 | 84.787 | 84.787 | 88.585 | 88.585 | 81.994 | 81.994 | 184.201 | 137.783 | 199.587 | 199.587 | 177.065 | 177.065 | 40.141 | 40.141 | 42.005 | 42.005 | 44.197 | 44.161 | 43.6 | 42.707 | 40.47 | 40.46 | 46.466 | 0 | 39.292 | 0 | 30.409 | 0 | 30.354 | 31.357 | 0 |
| Goodwill
| 29.903 | 29.903 | 29.903 | 29.903 | 29.903 | 29.903 | 29.903 | 29.903 | 29.903 | 29.903 | 39.935 | 39.935 | 39.935 | 39.935 | 39.935 | 39.935 | 39.935 | 39.935 | 39.935 | 39.935 | 39.935 | 39.935 | 123.442 | 123.442 | 144.999 | 144.999 | 144.749 | 144.749 | 0.596 | 0.596 | 0.596 | 0.596 | 0.611 | 0.596 | 1.028 | 1.007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 73.74 | 3.411 | 75.663 | 4.478 | 77.651 | 5.61 | 79.88 | 6.906 | 81.965 | 8.213 | 86.418 | 9.394 | 86.045 | 10.669 | 87.614 | 11.382 | 89.752 | 12.664 | 91.385 | 13.442 | 93.357 | 14.558 | 15.213 | 15.213 | 86.893 | 14.847 | 15.871 | 15.871 | 3.249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.986 | 0 | 7.078 | 0 | 7.057 | 0 | 7.184 | 7.241 | 0 |
| Goodwill en immateriële activa
| 103.643 | 33.314 | 105.566 | 34.381 | 107.554 | 35.513 | 109.782 | 36.809 | 111.868 | 38.116 | 126.353 | 49.329 | 125.98 | 50.604 | 127.549 | 51.317 | 129.687 | 52.599 | 131.32 | 53.376 | 133.292 | 54.493 | 138.655 | 138.655 | 231.891 | 159.846 | 160.62 | 160.62 | 3.845 | 0.596 | 0.596 | 0.596 | 0.611 | 0.596 | 1.028 | 1.007 | 0 | 0 | 6.986 | 0 | 7.078 | 0 | 7.057 | 0 | 7.184 | 7.241 | 0 |
| Langetermijnbeleggingen
| -0.246 | 0 | 6.197 | 6.197 | 6.197 | 6.197 | 4.807 | 4.807 | 4.857 | 4.857 | 10.198 | 10.198 | -33.099 | 10.395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.999 | 7.832 | 8.114 | 8.112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 1.675 | 0 | 0.843 | 0 | 0.843 | 0 | 0.87 | 0 | 0.87 | 0 | 29.347 | 0 | 16.26 | 0 | 14.374 | 0 | 14.319 | 0 | 11.014 | 0 | 8.353 | 0 | 4.826 | 0 | 4.213 | 0 | 5.052 | 0 | 2.763 | 0 | 3.335 | 0 | 2.603 | 0 | 3.552 | 0 | 0 | 0 | 2.896 | 0 | 2.477 | 0 | 1.251 | 0 | 0.934 | 0 | 0 |
| Overige niet-vlottende activa
| 82.637 | 154.396 | 80.926 | 152.954 | 83.68 | 156.563 | 133.216 | 207.06 | 136.766 | 211.389 | 110.763 | 217.133 | 171.429 | 219.572 | 173.692 | 264.298 | 235.48 | 326.886 | 270.856 | 359.814 | 123.201 | 210.354 | 109.157 | 160.401 | 38.222 | 114.481 | 156.04 | 161.092 | 91.196 | 97.208 | 71.403 | 74.738 | 32.507 | 34.968 | 12.386 | 15.614 | 22.975 | 22.969 | 2.27 | -72.615 | 1.413 | -51.631 | 1.367 | -63.872 | 1.003 | -38.598 | 0 |
| Totaal niet-vlottende activa
| 245.498 | 245.498 | 254.984 | 254.984 | 267.014 | 267.014 | 320.515 | 320.515 | 329.759 | 329.759 | 360.595 | 360.595 | 359.842 | 359.842 | 396.724 | 396.724 | 464.273 | 464.273 | 501.775 | 501.775 | 346.84 | 346.84 | 436.839 | 436.839 | 473.913 | 473.913 | 498.776 | 498.776 | 137.946 | 137.946 | 117.339 | 117.339 | 79.917 | 79.725 | 68.565 | 67.16 | 71.559 | 71.541 | 58.617 | -72.615 | 50.26 | -51.631 | 40.084 | -63.872 | 39.475 | 38.598 | 0 |
| Totaal activa
| 982.948 | 982.948 | 955.209 | 955.209 | 972.307 | 972.307 | 1,007.954 | 1,007.954 | 1,041.806 | 1,041.806 | 1,302.435 | 1,302.435 | 1,384.645 | 1,384.645 | 1,334.192 | 1,334.192 | 1,372.625 | 1,372.625 | 1,356.872 | 1,356.872 | 1,285.526 | 1,285.526 | 1,519.083 | 1,519.083 | 1,401.385 | 1,401.385 | 1,182.127 | 1,182.127 | 627.318 | 627.318 | 601.508 | 601.508 | 514.978 | 514.54 | 391.749 | 383.723 | 270.774 | 270.707 | 323.286 | 0 | 305.278 | 0 | 273.308 | 0 | 233.58 | 188.101 | 0 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 199.553 | 199.553 | 269.231 | 269.231 | 276.77 | 263.592 | 220.461 | 207.142 | 208.79 | 195.37 | 177.62 | 177.62 | 232.778 | 219.358 | 243.328 | 243.328 | 217.898 | 217.898 | 219.037 | 219.037 | 240.031 | 240.031 | 207.454 | 188.78 | 204.554 | 204.554 | 117.304 | 144.642 | 125.74 | 125.74 | 309.365 | 204.424 | 228.946 | 144.711 | 124.848 | 71.755 | 31.822 | 31.814 | 135.105 | 0 | 125.118 | 0 | 131.908 | 0 | 92.285 | 18.997 | 0 |
| Kortlopende schulden
| 86.448 | 86.448 | 77.143 | 76.082 | 84.979 | 82.071 | 69.028 | 67.938 | 52.668 | 51.581 | 135.564 | 133.483 | 149.028 | 147.941 | 168.312 | 167.126 | 217.706 | 221.985 | 161.75 | 166.607 | 140.312 | 140.312 | 36.514 | 36.514 | 21.858 | 21.858 | 52.74 | 52.74 | 8.626 | 8.626 | 6.5 | 6.5 | 4.601 | 5.078 | 9.304 | 9.114 | 17.596 | 17.591 | 17.592 | 0 | 17.655 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 32.14 | 0 | 48.869 | 0 | 47.458 | 0 | 37.181 | 0 | 52.395 | 0 | 50.221 | 0 | 48.52 | 0 | 42.062 | 0 | 56.968 | 0 | 39.72 | 0 | 44.413 | 0 | 58.717 | 0 | 38.539 | 0 | 27.104 | 0 | 21.242 | 0 | 4.164 | 0 | 4.094 | 0 | 2.318 | 0 | 0 | 0 | 5.055 | 0 | 3.692 | 0 | 0 | 0 | 0.617 | 0 | 0 |
| Uitgestelde opbrengsten
| 36.585 | 36.585 | -1.062 | 0 | -98.157 | 0 | -82.347 | 0 | -66.087 | 0 | -135.564 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 414.356 | 0 | 292.026 | 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
| 211.08 | 247.665 | 251.632 | 251.632 | 328.96 | 246.889 | 400.591 | 332.652 | 420.342 | 368.761 | 484.866 | 351.383 | 285.178 | 299.684 | 252.268 | 253.453 | 331.71 | 327.43 | 322.679 | 317.822 | 218.226 | 218.226 | 36.058 | 469.088 | 7.54 | 299.566 | 256.534 | 229.196 | 105.012 | 105.012 | 4.164 | 109.105 | 4.094 | 87.659 | 2.318 | 52.805 | 51.568 | 51.555 | 5.055 | 0 | 3.692 | 0 | 0 | 0 | 0.617 | 96.374 | 0 |
| Totaal kortlopende verplichtingen
| 533.666 | 533.666 | 596.945 | 596.945 | 592.553 | 592.553 | 607.733 | 607.733 | 615.712 | 615.712 | 662.487 | 662.487 | 666.983 | 666.983 | 663.908 | 663.908 | 767.313 | 767.313 | 703.466 | 703.466 | 598.568 | 598.568 | 694.382 | 694.382 | 525.977 | 525.977 | 426.578 | 426.578 | 239.378 | 239.378 | 320.029 | 320.029 | 237.641 | 237.449 | 136.47 | 133.674 | 100.986 | 100.961 | 157.752 | 0 | 146.465 | 0 | 131.908 | 0 | 92.902 | 115.371 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| -21.153 | 0 | 0.81 | 0.81 | 3.237 | 3.237 | 2.832 | 2.832 | 3.389 | 3.389 | 5.782 | 5.782 | 4.431 | 4.431 | 39.448 | 39.448 | 4.039 | 4.039 | 4.671 | 4.671 | 0 | 0 | 85.336 | 85.336 | 75.71 | 75.71 | 69.486 | 69.486 | 66.822 | 66.822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 18.788 | 0 | 19.463 | 0 | 20.138 | 0 | 20.813 | 0 | 21.488 | 0 | 22.163 | 0 | 22.838 | 0 | 23.513 | 0 | 24.188 | 0 | 24.863 | 0 | 25.538 | 0 | 26.213 | 0 | 25.5 | 0 | 18.5 | 0 | -0.801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 3.991 | 0 | 4.489 | 0 | 4.779 | 0 | 4.864 | 0 | 5.154 | 0 | 5.175 | 0 | 5.477 | 0 | 5.764 | 0 | 6.111 | 0 | 6.473 | 0 | 6.847 | 0 | 7.216 | 0 | 7.595 | 0 | 8.1 | 0 | 0.801 | 0 | 1.067 | 0 | 1.149 | 0 | 1.404 | 0 | 0 | 0 | 0.379 | 0 | 1.091 | 0 | 0.227 | 0 | 0.642 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 22.779 | 24.404 | 0 | 23.952 | 0 | 24.917 | 0 | 25.677 | 0 | 26.641 | 0 | 27.338 | 2.101 | 30.416 | 0 | 29.276 | 0 | 30.298 | 0 | 31.336 | 0 | 0 | 0 | 33.428 | 0 | 33.095 | 7.617 | 34.217 | 0.801 | 0.801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 24.404 | 24.404 | 24.762 | 24.762 | 28.154 | 28.154 | 28.509 | 28.509 | 30.031 | 30.031 | 33.12 | 33.12 | 34.847 | 34.847 | 68.724 | 68.724 | 34.337 | 34.337 | 36.006 | 36.006 | 32.385 | 0 | 118.764 | 118.764 | 108.805 | 108.805 | 103.704 | 103.704 | 67.622 | 67.622 | 1.067 | 0 | 1.149 | 0 | 1.404 | 0 | 0 | 0 | 0.379 | 0 | 1.091 | 0 | 0.227 | 0 | 0.642 | 0 | 0 |
| Totaal passiva
| 558.071 | 558.071 | 621.707 | 621.707 | 620.706 | 620.706 | 636.241 | 636.241 | 645.743 | 645.743 | 695.606 | 695.606 | 701.831 | 701.831 | 732.632 | 732.632 | 801.65 | 801.65 | 739.473 | 739.473 | 630.953 | 598.568 | 813.146 | 813.146 | 634.782 | 634.782 | 530.282 | 530.282 | 307 | 307 | 321.096 | 320.029 | 238.79 | 237.449 | 137.874 | 133.674 | 100.986 | 100.961 | 158.132 | 0 | 147.556 | 0 | 132.135 | 0 | 93.543 | 115.371 | 0 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 754.016 | 754.016 | 36.451 | 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
| 13.824 | 13.824 | 8.908 | 8.908 | 8.908 | 8.908 | 8.908 | 8.908 | 8.908 | 8.908 | 7.472 | 7.472 | 7.472 | 7.472 | 6.195 | 6.195 | 6.204 | 6.204 | 6.204 | 6.204 | 6.204 | 6.204 | 6.105 | 6.105 | 6.107 | 6.107 | 5.84 | 5.84 | 5.076 | 5.076 | 5.076 | 5.076 | 2.569 | 2.398 | 2.518 | 2.466 | 2.175 | 2.175 | 2.175 | 0 | 2.183 | 0 | 2.125 | 0 | 2.162 | 0 | 0 |
| Ingehouden winsten
| -462.382 | -462.382 | -462.746 | -426.295 | -444.404 | -407.953 | -420.465 | -384.014 | -393.155 | -356.704 | -100.855 | -69.224 | -24.582 | 7.049 | -23.457 | 7.628 | -41.147 | -10.936 | -0.461 | 30.203 | 37.422 | 66.568 | 131.329 | 159.359 | 171.129 | 196.865 | 149.607 | 170.624 | 130.949 | 148.58 | 116.731 | 132.219 | 108.933 | 117.941 | 86.243 | 96.1 | 88.228 | 88.207 | 67.829 | 0 | 53.993 | 0 | 38.971 | 0 | 33.449 | 28.894 | 0 |
| Overige gereserveerde algehele resultaten
| 125.793 | 125.793 | 94.567 | 94.567 | 94.005 | 94.005 | 88.954 | 88.954 | 85.637 | 85.637 | 80.616 | 80.616 | 80.373 | 80.373 | 80.302 | 80.302 | 66.467 | 66.467 | 71.486 | 71.486 | 72.875 | 72.875 | 68.632 | 68.632 | -26.877 | 71.587 | 73.716 | 73.716 | -22.834 | 71.846 | 47.999 | 47.999 | -18.685 | 47.138 | 36.446 | 35.684 | 45.853 | 45.842 | 45.927 | 155.366 | -11.767 | 144.792 | 44.919 | 139.085 | -8.808 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 754.016 | 663.145 | 663.145 | 699.597 | 663.145 | 699.597 | 663.145 | 699.597 | 663.145 | 621.488 | 589.857 | 621.488 | 589.857 | 539.258 | 508.174 | 539.92 | 509.709 | 540.373 | 509.709 | 538.855 | 509.709 | 499.52 | 471.49 | 615.428 | 491.228 | 421.324 | 400.306 | 205.927 | 93.616 | 109.104 | 93.616 | 181.408 | 106.985 | 125.95 | 111.761 | 33.22 | 33.211 | 49.223 | 0 | 113.312 | 0 | 55.157 | 0 | 113.234 | 43.663 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 431.251 | 431.251 | 340.325 | 340.325 | 358.105 | 358.105 | 376.993 | 376.993 | 400.986 | 400.986 | 608.721 | 608.721 | 684.751 | 684.751 | 602.299 | 602.299 | 571.444 | 571.444 | 617.602 | 617.602 | 655.356 | 655.356 | 705.586 | 705.586 | 765.787 | 765.787 | 650.486 | 650.486 | 319.118 | 319.118 | 278.91 | 278.91 | 274.225 | 274.462 | 251.156 | 246.011 | 169.477 | 169.435 | 165.154 | 155.366 | 157.722 | 144.792 | 141.173 | 139.085 | 140.037 | 72.557 | 63.519 |
| Totaal eigen vermogen
| 424.877 | 424.877 | 333.502 | 333.502 | 351.6 | 351.6 | 371.712 | 371.712 | 396.063 | 396.063 | 606.829 | 606.829 | 682.814 | 682.814 | 601.56 | 601.56 | 570.975 | 570.975 | 617.399 | 617.399 | 654.573 | 654.573 | 705.937 | 705.937 | 766.603 | 766.603 | 651.845 | 651.845 | 320.318 | 320.318 | 280.412 | 280.412 | 276.188 | 275.943 | 253.875 | 248.673 | 169.477 | 169.435 | 165.154 | 155.366 | 157.722 | 144.792 | 141.173 | 139.085 | 140.037 | 72.557 | 63.519 |
| Totaal passiva en aandeelhoudersvermogen
| 982.948 | 982.948 | 955.209 | 955.209 | 972.307 | 972.307 | 1,007.954 | 1,007.954 | 1,041.806 | 1,041.806 | 1,302.435 | 1,302.435 | 1,384.645 | 1,384.645 | 1,334.192 | 1,334.192 | 1,372.625 | 1,372.625 | 1,356.872 | 1,356.872 | 1,285.526 | 1,253.142 | 1,519.083 | 1,519.083 | 1,401.385 | 1,401.385 | 1,182.127 | 1,182.127 | 627.318 | 627.318 | 601.508 | 601.508 | 514.978 | 514.54 | 391.749 | 383.723 | 270.774 | 270.707 | 323.286 | 155.366 | 305.278 | 144.792 | 273.308 | 139.085 | 233.58 | 0 | 0 |