Nanjing Sample Technology Company Limited
HKEX:1708.HK
0.495 (HKD) • At close November 4, 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 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 480.376 | 480.376 | 367.102 | 367.102 | 222.973 | 222.973 | 308.916 | 472.877 | 591.966 | 591.966 | 379.313 | 379.313 | 499.58 | 499.58 | 396.527 | 396.527 | 154.158 | 154.158 | 163.444 | 163.444 | 613.605 | 613.605 | 532.958 | 532.958 | 611.981 | 611.981 | 763.12 | 763.12 | 1,098.049 | 1,098.049 | 1,227.426 | 1,227.426 | 1,166.526 | 1,166.526 | 1,212.721 | 1,212.721 | 773.873 | 773.873 | 900.982 | 900.982 | 491.58 | 491.58 | 579.053 | 579.053 | 492.551 | 492.551 | 449.61 | 449.61 | 379.969 | 457.625 | 192.352 | 157.123 |
| Kortetermijnbeleggingen
| 0 | 0 | 16.674 | 16.674 | 0 | 0 | 16.436 | 16.436 | 137.261 | 0 | 14.521 | 14.521 | 355.682 | 0 | 4.848 | 4.848 | -232.203 | 0 | -232.785 | 14.835 | -231.635 | 0 | -231.698 | 0 | 103.997 | 103.997 | -7.936 | 0 | 5.901 | 5.901 | 31.2 | 31.2 | -222.607 | 0 | -223.389 | 0 | 0 | 0 | -12.882 | 0 | -4.828 | 0 | -2.886 | 0 | -0.671 | 0 | -0.755 | 0 | -0.7 | 0 | 75 | 188.593 |
| Liquide middelen en kortetermijnbeleggingen
| 480.376 | 480.376 | 383.777 | 383.777 | 222.973 | 222.973 | 325.352 | 489.314 | 591.966 | 591.966 | 393.833 | 393.833 | 499.58 | 499.58 | 401.375 | 401.375 | 154.158 | 154.158 | 163.444 | 178.279 | 613.605 | 613.605 | 532.958 | 532.958 | 715.977 | 715.977 | 763.12 | 763.12 | 1,103.95 | 1,103.95 | 1,227.426 | 1,258.626 | 1,166.526 | 1,166.526 | 1,212.721 | 1,212.721 | 773.873 | 773.873 | 900.982 | 900.982 | 491.58 | 491.58 | 579.053 | 579.053 | 492.551 | 492.551 | 449.61 | 449.61 | 379.969 | 457.625 | 267.352 | 345.716 |
| Nettovorderingen
| 701.461 | 701.461 | 774.321 | 774.321 | 1,372.128 | 811.398 | 1,466.682 | 794.984 | 2,032.488 | 1,014.876 | 2,317.793 | 941.019 | 2,608.641 | 1,125.746 | 2,531.927 | 1,637.167 | 2,620.428 | 2,077.718 | 2,611.285 | 2,265.061 | 2,803.729 | 2,245.74 | 2,954.524 | 2,171.457 | 2,677.963 | 1,711.003 | 1,496.905 | 1,496.905 | 936.472 | 585.439 | 878.572 | 526.879 | 765.043 | 456.356 | 589.664 | 472.902 | 494.403 | 267.588 | 315.249 | 315.249 | 316.967 | 316.967 | 435.054 | 435.054 | 277.136 | 277.136 | 360.192 | 360.192 | 0 | 0 | 729.987 | 623.441 |
| Voorraad
| 52.128 | 52.128 | 50.343 | 50.343 | 57.149 | 57.149 | 36.949 | 36.949 | 76.702 | 76.702 | 70.393 | 70.393 | 235.165 | 235.165 | 173.478 | 173.478 | 171.155 | 171.155 | 150.628 | 150.628 | 131.489 | 131.489 | 116.839 | 116.839 | 338.913 | 338.913 | 1,042.819 | 109.976 | 643.274 | 643.274 | 614.699 | 614.699 | 570.669 | 570.669 | 539.755 | 524.397 | 610.653 | 610.653 | 577.128 | 577.128 | 512.418 | 512.418 | 283.577 | 283.577 | 371.224 | 371.224 | 267.317 | 267.317 | 428.98 | 277.749 | 5.964 | 2.458 |
| Overige vlottende activa
| 842.244 | 842.244 | 932.387 | 932.387 | 89.172 | 649.901 | 24.688 | 532.424 | 61.538 | 1,079.15 | 74.216 | 1,450.991 | 82.962 | 1,565.857 | 68.953 | 963.713 | 67.73 | 610.44 | 50.252 | 381.642 | 44.908 | 602.897 | 52.572 | 835.638 | 158.745 | 1,229.702 | 1,198.455 | 574.378 | 18.093 | 375.026 | 151.2 | 471.693 | 131.681 | 440.368 | 156.803 | 273.565 | 421.957 | 648.772 | 370.539 | 55.29 | 573.955 | 256.988 | 535.824 | 100.77 | 458.947 | 181.811 | 474.282 | 114.09 | 424.576 | 414.06 | 11.5 | 3.282 |
| Totaal vlottende activa
| 2,076.209 | 2,076.209 | 2,140.828 | 2,140.828 | 1,741.422 | 1,741.422 | 1,853.671 | 1,853.671 | 2,762.694 | 2,762.694 | 2,856.236 | 2,856.236 | 3,426.348 | 3,426.348 | 3,175.733 | 3,175.733 | 3,013.471 | 3,013.471 | 2,975.609 | 2,975.609 | 3,593.73 | 3,593.73 | 3,656.893 | 3,656.893 | 3,891.597 | 3,891.597 | 3,004.394 | 2,944.379 | 2,701.789 | 2,701.789 | 2,871.898 | 2,871.898 | 2,633.919 | 2,633.919 | 2,498.943 | 2,483.585 | 2,300.886 | 2,300.886 | 1,848.649 | 1,848.649 | 1,577.953 | 1,577.953 | 1,398.454 | 1,398.454 | 1,322.722 | 1,322.722 | 1,191.208 | 1,191.208 | 1,233.524 | 1,149.434 | 1,014.803 | 974.897 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 47.457 | 47.457 | 50.52 | 50.52 | 129.012 | 129.012 | 153.172 | 153.172 | 179.296 | 179.296 | 208.814 | 208.814 | 224.216 | 224.216 | 244.239 | 244.239 | 273.726 | 273.726 | 298.312 | 298.312 | 352.685 | 352.685 | 383.499 | 383.499 | 225.89 | 225.89 | 230.752 | 230.752 | 245.861 | 245.861 | 260.655 | 260.655 | 272.959 | 272.959 | 274.549 | 274.549 | 259.127 | 259.127 | 412.553 | 423.319 | 386.295 | 389.692 | 364.054 | 365.961 | 320.465 | 323.851 | 277.916 | 281.894 | 134.278 | 75.8 | 45.405 | 45.811 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.526 | 0.526 | 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
| 4.008 | 4.008 | 4.52 | 4.52 | 9.803 | 9.803 | 10.396 | 10.396 | 9.741 | 9.741 | 10.308 | 10.308 | 10.484 | 10.484 | 10.588 | 10.588 | 11.536 | 11.536 | 11.173 | 74.073 | 10.295 | 10.295 | 10.843 | 11.166 | 12.257 | 12.257 | 32.884 | 32.884 | 35.823 | 35.823 | 15.6 | 15.6 | 16.316 | 16.316 | 12.375 | 12.375 | 19.176 | 19.176 | 19.506 | 19.506 | 20.38 | 20.38 | 21.828 | 21.828 | 23.276 | 23.276 | 24.365 | 24.365 | 22.656 | 24.86 | 8.758 | 10.705 |
| Goodwill en immateriële activa
| 4.008 | 4.008 | 4.52 | 4.52 | 9.803 | 9.803 | 10.396 | 10.396 | 9.741 | 9.741 | 10.308 | 10.308 | 10.484 | 10.484 | 10.588 | 10.588 | 11.536 | 11.536 | 11.7 | 74.6 | 10.295 | 10.295 | 10.843 | 11.166 | 12.257 | 12.257 | 32.884 | 32.884 | 35.823 | 35.823 | 15.6 | 15.6 | 16.316 | 16.316 | 12.375 | 12.375 | 19.176 | 19.176 | 19.506 | 19.506 | 20.38 | 20.38 | 21.828 | 21.828 | 23.276 | 23.276 | 24.365 | 24.365 | 22.656 | 24.86 | 8.758 | 10.705 |
| Langetermijnbeleggingen
| 167.669 | 167.669 | 167.93 | 167.93 | 673.196 | 673.196 | 656.313 | 672.749 | 0 | 160.927 | 132.156 | 170.342 | -0 | 355.682 | 347.567 | 376.421 | 1,041.137 | 591.166 | 1,051.432 | 818.647 | 753.962 | 522.327 | 636.985 | 468.186 | -39.002 | 64.995 | 163.541 | 163.541 | 64.305 | 70.206 | 49.957 | 49.957 | 271.716 | 49.108 | 271.384 | 47.995 | 128.515 | 128.515 | 133.097 | 120.215 | 124.334 | 119.506 | 104.273 | 101.386 | 102.058 | 101.386 | 102.142 | 101.386 | 199.032 | 0 | 1.131 | -113.593 |
| Belastingvorderingen
| 0 | 0 | 78.636 | 0 | 71.505 | 0 | 71.505 | 0 | 68.544 | 0 | 68.446 | 0 | 70.266 | 0 | 70.234 | 0 | 49.31 | 0 | 49.42 | 0 | 49.033 | 0 | 48.646 | 0 | 32.09 | 0 | 32.303 | 0 | 28.593 | 0 | 28.392 | 0 | 23.806 | 0 | 23.895 | 0 | 10.233 | 0 | 10.193 | 0 | 11.187 | 0 | 11.348 | 0 | 9.434 | 0 | 6.593 | 0 | 6.081 | 4.248 | 2.855 | 1.949 |
| Overige niet-vlottende activa
| 510.773 | 510.773 | 432.019 | 510.655 | 236.803 | 308.308 | 253.239 | 308.308 | 397.66 | 305.277 | 275.297 | 305.557 | 680.908 | 395.491 | 330.85 | 372.23 | 67.545 | 566.825 | 73.146 | 292.451 | 75.357 | 356.024 | 74.826 | 291.947 | 329.716 | 257.809 | 221.314 | 283 | 228.769 | 251.461 | 224.609 | 253.001 | 120 | 366.413 | 120 | 367.284 | 213.958 | 224.191 | 10.765 | 23.075 | 3.397 | 16.014 | 1.907 | 14.234 | 3.386 | 10.106 | 3.978 | -407.645 | 2.817 | 194.007 | 81.192 | 194.935 |
| Totaal niet-vlottende activa
| 729.906 | 729.906 | 733.625 | 733.625 | 1,120.32 | 1,120.32 | 1,144.624 | 1,144.624 | 655.242 | 655.242 | 695.021 | 695.021 | 985.874 | 985.874 | 1,003.479 | 1,003.479 | 1,443.253 | 1,443.253 | 1,484.009 | 1,484.009 | 1,241.331 | 1,241.331 | 1,154.799 | 1,154.798 | 560.951 | 560.951 | 680.794 | 710.177 | 603.351 | 603.351 | 579.213 | 579.213 | 704.797 | 704.797 | 702.203 | 702.203 | 631.009 | 631.009 | 586.115 | 586.115 | 545.593 | 545.593 | 503.41 | 503.41 | 458.618 | 458.618 | 414.993 | 407.645 | 364.865 | 298.916 | 139.341 | 139.807 |
| Totaal activa
| 2,806.115 | 2,806.115 | 2,874.453 | 2,874.453 | 2,861.741 | 2,861.741 | 2,998.295 | 2,998.295 | 3,417.936 | 3,417.936 | 3,551.257 | 3,551.257 | 4,412.222 | 4,412.222 | 4,179.212 | 4,179.212 | 4,456.724 | 4,456.724 | 4,459.618 | 4,459.618 | 4,835.062 | 4,835.062 | 4,811.692 | 4,811.692 | 4,452.548 | 4,452.548 | 3,685.188 | 3,654.556 | 3,305.14 | 3,305.14 | 3,451.11 | 3,451.11 | 3,338.716 | 3,338.716 | 3,201.146 | 3,185.789 | 2,931.895 | 2,931.895 | 2,434.764 | 2,434.764 | 2,123.546 | 2,123.546 | 1,901.864 | 1,901.864 | 1,781.34 | 1,781.34 | 1,606.201 | 1,606.201 | 1,598.389 | 1,448.349 | 1,154.144 | 1,114.704 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 431.711 | 431.711 | 414.842 | 400.457 | 416.195 | 416.195 | 420.269 | 420.269 | 470.994 | 474.994 | 547.731 | 551.731 | 676.383 | 1,069.383 | 660.645 | 660.645 | 809.853 | 809.853 | 898.96 | 905.553 | 1,069.239 | 1,170.698 | 1,097.32 | 1,097.32 | 1,061.807 | 1,061.807 | 884.708 | 913.694 | 628.236 | 655.13 | 639.256 | 674.544 | 511.394 | 570.606 | 526.962 | 608.484 | 438.112 | 456.063 | 406.03 | 442.551 | 375.347 | 389.817 | 316.606 | 322.722 | 337.511 | 340.892 | 269.752 | 298.998 | 329.362 | 255.292 | 189.879 | 223.282 |
| Kortlopende schulden
| 518.47 | 518.47 | 607.59 | 607.49 | 607.31 | 613.31 | 735.108 | 735.108 | 834.77 | 830.77 | 872.813 | 868.813 | 1,120.27 | 727.27 | 912.035 | 958.805 | 1,151.861 | 1,151.861 | 1,043.611 | 1,037.017 | 931.659 | 830.2 | 821.97 | 824.382 | 802.222 | 802.222 | 386.606 | 356.55 | 406.895 | 410.36 | 676.042 | 640.754 | 625.765 | 590.483 | 590.287 | 536.625 | 556.951 | 572.75 | 560.52 | 594 | 394.469 | 406.25 | 291.116 | 335 | 161.38 | 158 | 167.246 | 0 | 246.3 | 286.3 | 235 | 255 |
| Belastingschulden
| 0 | 0 | 6.01 | 0 | 3.778 | 0 | 7.931 | 0 | 12.551 | 0 | 7.6 | 0 | 13.429 | 0 | 16.655 | 0 | 29.531 | 0 | 26.958 | 0 | 35.662 | 0 | 36.82 | 0 | 22.258 | 0 | 51.178 | 0 | 22.153 | 0 | 44.242 | 0 | 28.659 | 0 | 38.877 | 0 | 28.882 | 0 | 36.188 | 0 | 29.524 | 0 | 35.755 | 0 | 37.124 | 0 | 52.212 | 0 | 41.795 | 54.939 | 8.726 | 5.615 |
| Uitgestelde opbrengsten
| 14.26 | 14.26 | 102.296 | 0 | 141.332 | 0 | 0 | 0 | 0 | 0 | 129.194 | 0 | 199.239 | 0 | 375.374 | 0 | 223.799 | 0 | 199.443 | 0 | 269.268 | 0 | 205.751 | 0 | 226.109 | 0 | 0 | 0 | 239.734 | 0 | 0 | 0 | 327.035 | 0 | 176.211 | 0 | 192.19 | 0 | 144.845 | 0 | 128.86 | 0 | 86.932 | 0 | 110.094 | 0 | 77.734 | 0 | 0 | 110.661 | 0 | 0 |
| Overige kortlopende verplichtingen
| 110.149 | 124.409 | 1.7 | 118.482 | 9.506 | 144.838 | 172.649 | 172.649 | 119.33 | 119.329 | 3.619 | 132.813 | 12.516 | 211.755 | 32.368 | 360.972 | 18.103 | 241.902 | 25.907 | 225.35 | 13.712 | 282.98 | 87.292 | 290.63 | 3.22 | 229.329 | 213.302 | 216.463 | 36.441 | 245.815 | 176.283 | 176.283 | 23.93 | 327.035 | 27.86 | 160.853 | 33.75 | 192.19 | 70 | 144.845 | 26.25 | 128.86 | 50 | 86.932 | 31.494 | 141.589 | 28.046 | 243.78 | 108.259 | 2.045 | 8.726 | 5.615 |
| Totaal kortlopende verplichtingen
| 1,074.59 | 1,074.59 | 1,126.428 | 1,126.428 | 1,174.343 | 1,174.343 | 1,328.025 | 1,328.025 | 1,425.094 | 1,425.094 | 1,553.357 | 1,553.357 | 2,008.408 | 2,008.408 | 1,980.423 | 1,980.423 | 2,203.615 | 2,203.615 | 2,167.921 | 2,167.921 | 2,283.878 | 2,283.878 | 2,212.333 | 2,212.333 | 2,093.357 | 2,093.357 | 1,484.616 | 1,486.707 | 1,311.305 | 1,311.305 | 1,491.582 | 1,491.582 | 1,488.124 | 1,488.124 | 1,321.319 | 1,305.962 | 1,221.002 | 1,221.002 | 1,181.395 | 1,181.395 | 924.926 | 924.926 | 744.654 | 744.654 | 640.48 | 640.48 | 542.777 | 542.777 | 683.921 | 654.298 | 433.605 | 483.897 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 74.55 | 74.55 | 78.25 | 78.25 | 81.25 | 81.25 | 88.032 | 88.032 | 97.25 | 97.25 | 90.25 | 90.25 | 393.25 | 393.25 | 186.25 | 186.25 | 119.57 | 119.57 | 136.512 | 136.512 | 423.194 | 423.194 | 472.25 | 472.25 | 220.99 | 220.99 | 67.85 | 67.85 | 93.92 | 93.92 | 109.1 | 109.1 | 128.21 | 128.21 | 138.21 | 138.21 | 70 | 70 | 70 | 70 | 76.25 | 76.25 | 76.25 | 76.25 | 130 | 130 | 80 | 80 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0.126 | 0 | 3.887 | 0 | 6.935 | 0 | 11.082 | 0 | 14.386 | 0 | 17.69 | 0 | 21.513 | 0 | 24.467 | 0 | 27.14 | 0 | 27.725 | 0 | 34.319 | 0 | 37.513 | 0 | 37.991 | 0 | 9.643 | 0 | 10.397 | 0 | 8.391 | 0 | 9.129 | 0 | 8.867 | 0 | 9.623 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 36.483 | 0 | 16.7 | 0 | 16.71 | 0 | 15.795 | 0 | 15.805 | 0 | 13.907 | 0 | 13.917 | 0 | 12.465 | 0 | 12.455 | 0 | 11.653 | 0 | 11.798 | 0 | 9.048 | 0 | 9.229 | 0 | 8.947 | 0 | 8.969 | 0 | 9.142 | 0 | 9.112 | 0 | 0.637 | 0 | 0.637 | 0 | 0.828 | 0 | 0.974 | 0 | 1.12 | 0 | 1.281 | 0 | 1.296 | 1.603 | 1.022 | 1.941 |
| Overige niet-vlottende verplichtingen
| 37.738 | 37.738 | 0 | 36.609 | 0 | 20.587 | 0 | 23.645 | 0 | 26.877 | 0 | 30.19 | 0 | 31.597 | 0 | 35.43 | 0 | 36.932 | 0 | 39.596 | 0 | 39.379 | 0 | 46.117 | 0 | 46.561 | 0 | 48.493 | 0 | 18.59 | 0 | 19.366 | 0 | 17.533 | 0 | 18.24 | 0 | 9.504 | 0 | 10.259 | 22.327 | 23.155 | 22.926 | 23.9 | 23.625 | 24.745 | 18.258 | -80 | 19.93 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 112.288 | 112.288 | 114.859 | 114.859 | 101.837 | 101.837 | 111.678 | 111.678 | 124.127 | 124.127 | 120.44 | 120.44 | 424.847 | 424.847 | 221.68 | 221.68 | 156.502 | 156.502 | 176.108 | 176.108 | 462.572 | 462.572 | 518.367 | 518.367 | 267.552 | 267.551 | 115.07 | 116.343 | 112.51 | 112.51 | 128.466 | 128.466 | 145.743 | 145.743 | 156.45 | 156.45 | 79.504 | 79.504 | 80.259 | 80.259 | 99.405 | 99.405 | 100.15 | 100.15 | 154.745 | 154.745 | 99.538 | 80 | 21.226 | 1.603 | 1.022 | 1.941 |
| Totaal passiva
| 1,186.878 | 1,186.878 | 1,241.287 | 1,241.287 | 1,276.18 | 1,276.18 | 1,439.703 | 1,439.703 | 1,549.221 | 1,549.221 | 1,673.798 | 1,673.798 | 2,433.255 | 2,433.255 | 2,202.104 | 2,202.104 | 2,360.118 | 2,360.118 | 2,344.028 | 2,344.028 | 2,746.45 | 2,746.45 | 2,730.7 | 2,730.7 | 2,360.909 | 2,360.909 | 1,599.687 | 1,603.051 | 1,423.815 | 1,423.815 | 1,620.048 | 1,620.048 | 1,633.867 | 1,633.867 | 1,477.77 | 1,462.412 | 1,300.507 | 1,300.507 | 1,261.655 | 1,261.655 | 1,024.331 | 1,024.331 | 844.804 | 844.804 | 795.225 | 795.225 | 642.316 | 642.316 | 705.147 | 655.9 | 434.627 | 485.838 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 80.999 | 80.999 | 108.137 | 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 | 3.092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 792.059 | 792.059 | 792.059 | 792.059 | 792.059 | 792.059 | 792.059 | 792.059 | 792.059 | 792.059 | 792.059 | 792.059 | 792.059 | 792.059 | 792.059 | 792.059 | 792.059 | 792.059 | 792.059 | 792.059 | 792.059 | 792.059 | 792.059 | 792.059 | 316.823 | 316.823 | 316.823 | 316.823 | 316.823 | 316.823 | 316.823 | 316.823 | 316.823 | 316.823 | 316.823 | 316.823 | 316.823 | 316.823 | 224.1 | 224.1 | 323.728 | 224.1 | 224.1 | 224.1 | 323.728 | 224.1 | 323.728 | 224.1 | 224.1 | 327.099 | 224.1 | 224.1 |
| Ingehouden winsten
| 632.409 | 632.409 | 539.748 | 647.885 | 563.197 | 667.325 | 537 | 641.128 | 805.341 | 909.469 | 812.45 | 916.578 | 874.772 | 978.9 | 871.695 | 975.823 | 1,021.572 | 1,125.7 | 1,011.076 | 1,115.204 | 1,005.322 | 1,101.948 | 990.758 | 1,087.385 | 1,098.389 | 1,182.716 | 1,078.089 | 1,129.01 | 958.66 | 1,036.104 | 923.552 | 1,000.996 | 810.672 | 882.757 | 832.932 | 905.017 | 758.672 | 810.316 | 752.269 | 803.913 | 684.496 | 730.649 | 642.217 | 688.37 | 627.496 | 627.496 | 606.784 | 606.784 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 105.002 | 105.002 | 103.396 | 103.396 | 35.744 | 35.744 | 34.76 | 34.76 | 27.311 | 27.311 | 25.457 | 25.457 | 23.732 | 23.732 | 23.419 | 23.419 | 29.046 | 29.046 | -270.471 | 28.783 | 27.53 | 27.53 | -195.107 | 29.501 | 29.903 | 29.903 | -155.923 | 26.792 | 34.227 | 34.227 | -124.189 | 33.106 | 33.605 | 33.605 | -95.44 | 30.662 | 33.462 | 33.462 | -93.464 | -3.879 | -3.092 | -3.092 | -68.878 | -3.777 | -3.72 | -3.72 | -49.892 | 0 | 0 | -40.986 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 80.999 | 80.999 | 80.999 | 185.127 | 80.999 | 185.127 | 80.999 | 207.398 | 103.27 | 207.398 | 103.27 | 207.398 | 103.27 | 207.398 | 103.27 | 207.398 | 103.27 | 506.652 | 103.27 | 198.267 | 101.64 | 418.028 | 96.794 | 529.258 | 444.931 | 712.458 | 445.006 | 496.909 | 419.466 | 652.08 | 417.342 | 489.128 | 417.043 | 615.23 | 417.043 | 472.528 | 420.883 | 240.857 | 99.628 | 43.061 | 99.628 | 210.883 | 99.628 | -0 | 99.628 | 46.248 | 95.984 | 634.023 | 498.61 | 495.417 | 404.766 |
| Totaal eigen vermogen van aandeelhouders
| 1,610.469 | 1,610.469 | 1,624.339 | 1,624.339 | 1,576.127 | 1,576.127 | 1,548.945 | 1,548.945 | 1,832.109 | 1,832.109 | 1,837.364 | 1,837.364 | 1,897.961 | 1,897.961 | 1,894.571 | 1,894.571 | 2,050.075 | 2,050.075 | 2,039.315 | 2,039.315 | 2,023.177 | 2,023.177 | 2,005.738 | 2,005.738 | 1,974.373 | 1,974.373 | 1,951.448 | 1,917.631 | 1,806.619 | 1,806.619 | 1,768.267 | 1,768.267 | 1,650.229 | 1,650.229 | 1,669.546 | 1,669.546 | 1,581.484 | 1,581.484 | 1,123.762 | 1,123.762 | 1,051.285 | 1,051.285 | 1,008.321 | 1,008.321 | 947.503 | 947.503 | 926.868 | 926.868 | 858.123 | 784.722 | 719.517 | 628.866 |
| Totaal eigen vermogen
| 1,619.237 | 1,619.237 | 1,633.165 | 1,633.165 | 1,585.561 | 1,585.561 | 1,558.592 | 1,558.592 | 1,868.715 | 1,868.715 | 1,877.459 | 1,877.459 | 1,978.966 | 1,978.966 | 1,977.109 | 1,977.109 | 2,096.606 | 2,096.606 | 2,115.59 | 2,115.59 | 2,088.612 | 2,088.612 | 2,080.992 | 2,080.992 | 2,091.64 | 2,091.64 | 2,085.501 | 2,051.506 | 1,881.325 | 1,881.325 | 1,831.062 | 1,831.062 | 1,704.849 | 1,704.849 | 1,723.376 | 1,723.376 | 1,631.389 | 1,631.389 | 1,173.109 | 1,173.109 | 1,099.215 | 1,099.215 | 1,057.06 | 1,057.06 | 986.115 | 986.115 | 963.886 | 963.886 | 893.243 | 792.449 | 719.517 | 628.866 |
| Totaal passiva en aandeelhoudersvermogen
| 2,806.115 | 2,806.115 | 2,874.453 | 2,874.453 | 2,861.741 | 2,861.741 | 2,998.295 | 2,998.295 | 3,417.936 | 3,417.936 | 3,551.257 | 3,551.257 | 4,412.222 | 4,412.222 | 4,179.212 | 4,179.212 | 4,456.724 | 4,456.724 | 4,459.618 | 4,459.618 | 4,835.062 | 4,835.062 | 4,811.692 | 4,811.692 | 4,452.548 | 4,452.548 | 3,685.188 | 3,654.556 | 3,305.14 | 3,305.14 | 3,451.11 | 3,451.11 | 3,338.716 | 3,338.716 | 3,201.146 | 3,185.789 | 2,931.895 | 2,931.895 | 2,434.764 | 2,434.764 | 2,123.546 | 2,123.546 | 1,901.864 | 1,901.864 | 1,781.34 | 1,781.34 | 1,606.201 | 0 | 1,598.389 | 1,448.349 | 1,154.144 | 1,114.704 |