SIM Technology Group Limited
HKEX:2000.HK
0.36 (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 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 244.953 | 244.953 | 96.219 | 74.219 | 97.199 | 97.199 | 191.814 | 191.814 | 187.873 | 187.873 | 322.309 | 322.309 | 383.988 | 383.988 | 667.935 | 667.935 | 561.059 | 561.059 | 611.714 | 611.714 | 705.846 | 705.846 | 647.776 | 647.776 | 577.326 | 577.326 | 417.092 | 417.092 | 265.191 | 265.191 | 249.132 | 249.132 | 245.687 | 245.687 | 298.386 | 298.386 | 347.641 | 347.641 | 291.762 | 291.762 | 210.315 | 210.315 | 255.44 | 255.44 | 374.542 | 374.542 | 1,019.173 | 1,019.173 | 352.604 | 500.817 | 543.966 | 534.522 | 962.354 | 532.276 |
| Kortetermijnbeleggingen
| 632.025 | 632.025 | 694.147 | 693.679 | 246.203 | 245.249 | 169.724 | 168.122 | 304.807 | 301.891 | 357.329 | 353.177 | 487.083 | 475.524 | 295.401 | 281.617 | 329.345 | 323.633 | 318.892 | 296.38 | 21.232 | 21.232 | 18.278 | 18.278 | 16.574 | 16.574 | 0 | 0 | 0 | 0 | 0 | 0 | -317.603 | 0 | -362.844 | 0 | 18.84 | 18.84 | 41.441 | 41.441 | 0 | 0 | 32 | 32 | -337.84 | 0 | 0 | 0 | -281.637 | -273.023 | -257.076 | -243.832 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 877.269 | 877.269 | 790.366 | 768.366 | 343.402 | 343.402 | 361.538 | 361.538 | 492.68 | 492.68 | 679.638 | 679.638 | 871.071 | 871.071 | 963.336 | 963.336 | 890.404 | 890.404 | 930.606 | 930.606 | 727.078 | 727.078 | 666.054 | 666.054 | 593.9 | 593.9 | 417.092 | 417.092 | 265.191 | 265.191 | 249.132 | 249.132 | 245.687 | 245.687 | 298.386 | 298.386 | 366.481 | 366.481 | 333.203 | 333.203 | 210.315 | 210.315 | 287.44 | 287.44 | 374.542 | 374.542 | 1,019.173 | 1,019.173 | 352.604 | 500.817 | 543.966 | 534.522 | 962.354 | 532.276 |
| Nettovorderingen
| 81.779 | 81.779 | 420.384 | 82.44 | 84.615 | 65.917 | 141.011 | 77.803 | 109.237 | 81.151 | 232.022 | 98.244 | 162.977 | 136.844 | 331.387 | 196.515 | 226.504 | 224.815 | 438.062 | 354.13 | 243.29 | 233.097 | 528.284 | 528.284 | 532.688 | 532.688 | 346.305 | 346.305 | 765.209 | 335.697 | 692.622 | 264.406 | 490.895 | 313.808 | 668.253 | 302.31 | 511.083 | 275.59 | 294.551 | 263.407 | 332.137 | 393.034 | 143.074 | 228.356 | 379.403 | 374.981 | 437.601 | 437.601 | 558.513 | 1,030.581 | 536.858 | 514.721 | 0 | 494.883 |
| Voorraad
| 59.525 | 59.525 | 106.319 | 106.319 | 136.61 | 136.61 | 193.872 | 219.467 | 303.345 | 303.345 | 254.374 | 312.562 | 240.993 | 240.993 | 229.176 | 291.26 | 313.06 | 313.06 | 263.482 | 348.438 | 408.609 | 408.609 | 414.529 | 501.732 | 682.72 | 682.72 | 1,261.529 | 1,415.966 | 1,394.885 | 1,394.885 | 1,263.902 | 1,263.902 | 1,178.802 | 1,178.802 | 1,235.962 | 1,235.962 | 1,050.469 | 1,050.469 | 905.619 | 905.619 | 829.246 | 829.246 | 703.448 | 703.448 | 651.688 | 651.688 | 517.454 | 517.454 | 519.444 | 620.729 | 488.256 | 440.013 | 667.065 | 411.09 |
| Overige vlottende activa
| 106.991 | 106.991 | 3.336 | 363.748 | 269.211 | 400.037 | 238.084 | 443.145 | 273.89 | 195.655 | 318.068 | 165.788 | 317.894 | 192.609 | 410.468 | 165.653 | 476.788 | 257.685 | 561.889 | 145.315 | 614.146 | 402.281 | 789.197 | 191.988 | 1,065.018 | 548.904 | 759.715 | 258.973 | 40.46 | 469.972 | 76.636 | 504.852 | 272.546 | 449.633 | 102.864 | 468.807 | 231.692 | 467.185 | 455.948 | 528.533 | 525.797 | 464.9 | 483.71 | 430.428 | 344.082 | 348.504 | 718.327 | 280.726 | 790.623 | 378.662 | 455.45 | 727.269 | 682.182 | 329.114 |
| Totaal vlottende activa
| 1,125.564 | 1,125.564 | 1,320.405 | 1,320.405 | 945.012 | 945.012 | 1,100.351 | 1,100.351 | 1,069.915 | 1,069.915 | 1,252.08 | 1,252.08 | 1,429.958 | 1,429.958 | 1,602.98 | 1,602.98 | 1,680.252 | 1,680.252 | 1,755.977 | 1,755.977 | 1,749.833 | 1,749.833 | 1,869.78 | 1,869.78 | 2,341.638 | 2,341.638 | 2,438.336 | 2,438.336 | 2,465.745 | 2,465.745 | 2,282.292 | 2,282.292 | 2,187.93 | 2,187.93 | 2,305.465 | 2,305.465 | 2,159.725 | 2,159.725 | 1,989.321 | 1,989.321 | 1,897.495 | 1,897.495 | 1,617.672 | 1,617.672 | 1,749.715 | 1,749.715 | 2,254.954 | 2,254.954 | 2,221.184 | 2,530.789 | 2,024.53 | 2,216.525 | 2,311.601 | 1,767.363 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 61.098 | 61.098 | 73.725 | 73.725 | 126.279 | 126.279 | 88.649 | 149.414 | 214.758 | 214.758 | 219.812 | 250.792 | 292.453 | 292.453 | 265.721 | 304.47 | 314.475 | 314.475 | 276.659 | 322.81 | 366.108 | 366.108 | 306.179 | 306.179 | 382.372 | 382.372 | 399.258 | 399.258 | 366.196 | 366.196 | 376.914 | 376.914 | 408.292 | 408.292 | 405.976 | 405.976 | 420.701 | 420.701 | 467.294 | 467.294 | 490.019 | 490.019 | 542.478 | 542.478 | 661.262 | 661.262 | 699.821 | 699.821 | 708.196 | 684.271 | 423.485 | 343.389 | 306.925 | 255.454 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.831 | 3.831 | 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 | 7.321 | 28.321 | 28.321 | 28.321 | 28.321 | 28.321 |
| Immateriële activa
| 0.165 | 0.165 | 15.746 | 0.553 | 0.074 | 0.074 | 61.33 | 0.565 | 18.218 | 18.218 | 91.541 | 14.97 | 53.43 | 53.43 | 105.204 | 9.148 | 111.982 | 111.982 | 162.855 | 19.356 | 129.927 | 129.927 | 216.054 | 94.835 | 226.144 | 226.144 | 275.558 | 91.686 | 262.312 | 262.312 | 232.59 | 85.104 | 227.913 | 227.913 | 208.622 | 93.472 | 208.142 | 208.142 | 176.847 | 103.663 | 177.71 | 177.71 | 142.253 | 96.897 | 154.473 | 154.473 | 179.009 | 104.615 | 228.919 | 278.833 | 285.731 | 273.561 | 280.081 | 262.428 |
| Goodwill en immateriële activa
| 0.165 | 0.165 | 15.746 | 0.553 | 0.074 | 0.074 | 61.33 | 0.565 | 18.218 | 18.218 | 91.541 | 14.97 | 53.43 | 53.43 | 105.204 | 9.148 | 111.982 | 111.982 | 162.855 | 19.356 | 133.758 | 133.758 | 216.054 | 94.835 | 226.144 | 226.144 | 275.558 | 91.686 | 262.312 | 262.312 | 232.59 | 85.104 | 227.913 | 227.913 | 208.622 | 93.472 | 208.142 | 208.142 | 176.847 | 103.663 | 177.71 | 177.71 | 142.253 | 96.897 | 154.473 | 154.473 | 179.009 | 104.615 | 236.24 | 307.154 | 314.052 | 301.882 | 308.402 | 290.749 |
| Langetermijnbeleggingen
| 107.097 | 107.097 | 754.857 | 114.746 | -139.587 | 106.616 | -48.292 | 121.432 | -177.624 | 127.183 | -234.604 | 122.725 | -419.69 | 67.393 | -250.471 | 44.93 | -322.273 | 7.072 | -311.576 | 7.316 | 27.733 | 48.965 | 23.915 | 42.193 | 33.247 | 49.821 | 82.527 | 82.527 | 110.845 | 110.845 | 191.248 | 191.248 | 339.064 | 21.461 | 385.052 | 22.208 | -0.741 | 18.099 | -22.872 | 18.569 | 16.875 | 16.875 | 13.842 | 45.842 | 385.078 | 47.238 | 16.875 | 16.875 | 298.107 | 289.628 | 273.276 | 259.708 | 0 | 221.217 |
| Belastingvorderingen
| 0 | 0 | -640.111 | 0 | 0 | 0 | 48.292 | 0 | 0 | 0 | 68.824 | 0 | 57.033 | 0 | 54.029 | 0 | 43.425 | 0 | 44.092 | 0 | 49.685 | 0 | 44.606 | 0 | 46.408 | 0 | 47.339 | 0 | 44.309 | 0 | 43.719 | 0 | 45.049 | 0 | 45.487 | 0 | 47.262 | 0 | 47.556 | 0 | 47.427 | 0 | 49.344 | 0 | 25.645 | 0 | 21.1 | 0 | 20.663 | 17.946 | 9.62 | 9.592 | 3.438 | 3.438 |
| Overige niet-vlottende activa
| 619.805 | 619.805 | 624.918 | 640.111 | 917.226 | 671.023 | 803.524 | 682.092 | 1,090.05 | 785.243 | 1,185.527 | 942.613 | 1,272.257 | 842.207 | 1,024.173 | 840.108 | 933.88 | 647.96 | 938.923 | 761.471 | 545.686 | 574.139 | 511.477 | 659.024 | 410.416 | 440.25 | 387.387 | 618.598 | 365.835 | 410.144 | 353.037 | 544.242 | 45.049 | 407.701 | 45.487 | 568.968 | 443.723 | 472.145 | 416.437 | 495.736 | 394.381 | 441.808 | 493.031 | 555.731 | 36.398 | 399.883 | 291.575 | -821.311 | 5.522 | 11.68 | 12.793 | 20.226 | 323.798 | 109.224 |
| Totaal niet-vlottende activa
| 788.165 | 788.165 | 829.135 | 829.135 | 903.992 | 903.992 | 953.503 | 953.503 | 1,145.402 | 1,145.402 | 1,331.1 | 1,331.1 | 1,255.483 | 1,255.483 | 1,198.656 | 1,198.656 | 1,081.489 | 1,081.489 | 1,110.953 | 1,110.953 | 1,122.97 | 1,122.97 | 1,102.231 | 1,102.231 | 1,098.587 | 1,098.587 | 1,192.069 | 1,192.069 | 1,149.497 | 1,149.497 | 1,197.508 | 1,197.508 | 1,065.367 | 1,065.367 | 1,090.624 | 1,090.624 | 1,119.087 | 1,119.087 | 1,085.262 | 1,085.262 | 1,126.412 | 1,126.412 | 1,240.948 | 1,240.948 | 1,262.856 | 1,262.856 | 1,208.38 | 821.311 | 1,268.728 | 1,310.679 | 1,033.226 | 934.797 | 942.563 | 880.082 |
| Totaal activa
| 1,913.729 | 1,913.729 | 2,149.54 | 2,149.54 | 1,849.004 | 1,849.004 | 2,053.854 | 2,053.854 | 2,215.317 | 2,215.317 | 2,583.18 | 2,583.18 | 2,685.441 | 2,685.441 | 2,801.636 | 2,801.636 | 2,761.741 | 2,761.741 | 2,866.93 | 2,866.93 | 2,872.803 | 2,872.803 | 2,972.011 | 2,972.011 | 3,440.225 | 3,440.225 | 3,630.405 | 3,630.405 | 3,615.242 | 3,615.242 | 3,479.8 | 3,479.8 | 3,253.297 | 3,253.297 | 3,396.089 | 3,396.089 | 3,278.812 | 3,278.812 | 3,074.583 | 3,074.583 | 3,023.907 | 3,023.907 | 2,858.62 | 2,858.62 | 3,012.571 | 3,012.571 | 3,463.334 | 3,463.334 | 3,489.912 | 3,841.468 | 3,057.756 | 3,151.322 | 3,254.164 | 2,647.445 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 60.337 | 60.337 | 77.92 | 77.92 | 113.181 | 113.181 | 157.16 | 157.16 | 211.097 | 211.097 | 218.852 | 218.852 | 134.013 | 134.013 | 199.504 | 199.504 | 243.346 | 243.346 | 224.322 | 224.322 | 168.916 | 168.916 | 184.822 | 184.822 | 435.968 | 435.968 | 393.75 | 393.75 | 437.294 | 437.294 | 374.218 | 374.218 | 488.112 | 488.112 | 628.401 | 628.401 | 455.193 | 455.193 | 406.823 | 406.823 | 391.671 | 391.671 | 321.937 | 321.937 | 326.944 | 326.944 | 374.169 | 374.169 | 569.346 | 871.302 | 402.763 | 420.357 | 1,009.3 | 778.899 |
| Kortlopende schulden
| 2.663 | 0 | 35.509 | 33 | 181.72 | 178.75 | 247.124 | 240.24 | 138.694 | 133.175 | 47.87 | 41.851 | 77.783 | 70.317 | 44.764 | 36 | 69.229 | 60.693 | 84.255 | 77.936 | 116.272 | 107.064 | 83.887 | 113.579 | 61.388 | 118.027 | 84.104 | 225.258 | 199.476 | 199.476 | 299.991 | 335.604 | 205.275 | 205.275 | 333.52 | 337.021 | 329.054 | 383.654 | 318.96 | 318.96 | 320.331 | 320.331 | 191.804 | 191.804 | 230.927 | 268.877 | 50.767 | 0 | 438.449 | 511.472 | 355.981 | 640.335 | 521.08 | 271.123 |
| Belastingschulden
| 105.644 | 0 | 122.083 | 0 | 33.319 | 0 | 34.547 | 0 | 35.439 | 0 | 37.311 | 0 | 36.667 | 0 | 36.606 | 0 | 38.475 | 0 | 43.307 | 0 | 44.499 | 0 | 45.099 | 0 | 68.445 | 0 | 44.406 | 0 | 28.353 | 0 | 34.652 | 0 | 19.438 | 0 | 15.684 | 0 | 10.61 | 0 | 12.541 | 0 | 1.326 | 0 | 11.95 | 0 | 0.842 | 0 | 6.729 | 0 | 2.385 | 5.214 | 15.579 | 29.488 | 29.431 | 15.841 |
| Uitgestelde opbrengsten
| 95.508 | 0 | 80.065 | 0 | 176.396 | 0 | 105.893 | 0 | 113.99 | 0 | 213.046 | 0 | 180.647 | 0 | 202.503 | 0 | 172.888 | 0 | 208.098 | 0 | 258.047 | 0 | 313.774 | 0 | 374.679 | 0 | 637.004 | 0 | 72.471 | 0 | 83.545 | 0 | 81.079 | 0 | 83.446 | 0 | 132.454 | 0 | 59.15 | 0 | 49.389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 173.39 | 271.561 | 201.903 | 284.477 | 3.926 | 183.292 | 86.278 | 199.055 | 84.678 | 204.187 | 5.468 | 224.533 | 4.846 | 192.959 | 1.348 | 212.615 | 76.998 | 258.422 | 88.654 | 293.205 | 112.989 | 380.244 | 29.692 | 313.774 | 56.639 | 374.679 | 141.154 | 637.004 | 642.508 | 714.979 | 423.995 | 471.927 | 325.631 | 406.71 | 236.26 | 316.205 | 225.1 | 302.954 | 182.655 | 241.805 | 220.071 | 269.46 | 282.927 | 282.927 | 287.982 | 250.032 | 770.222 | 820.989 | 427.039 | 332.541 | 248.335 | 228.392 | 29.431 | 15.841 |
| Totaal kortlopende verplichtingen
| 331.898 | 331.898 | 395.397 | 395.397 | 475.223 | 475.223 | 596.455 | 596.455 | 548.459 | 548.459 | 485.236 | 485.236 | 397.289 | 397.289 | 448.119 | 448.119 | 562.461 | 562.461 | 605.329 | 595.463 | 656.224 | 656.224 | 612.175 | 612.175 | 928.674 | 928.674 | 1,256.012 | 1,256.012 | 1,351.749 | 1,351.749 | 1,181.749 | 1,181.749 | 1,100.097 | 1,100.097 | 1,281.627 | 1,281.627 | 1,141.801 | 1,141.801 | 967.588 | 967.588 | 981.462 | 981.462 | 796.668 | 796.668 | 845.853 | 845.853 | 1,195.158 | 1,195.158 | 1,434.834 | 1,715.315 | 1,007.079 | 1,289.084 | 1,559.811 | 1,065.863 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0.659 | 0 | 2.194 | 2.194 | 4.529 | 4.529 | 6.234 | 6.234 | 6.709 | 6.709 | 8.554 | 8.554 | 22.622 | 22.622 | 25.075 | 25.075 | 21.241 | 21.241 | 2.865 | 2.865 | 4.881 | 4.881 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -108.541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 27.955 | 0 | 36.702 | 0 | 36.417 | 0 | 39.608 | 0 | 43.157 | 0 | 44.429 | 0 | 44.429 | 0 | 38.315 | 0 | 37.444 | 0 | 35.652 | 0 | 37.392 | 0 | 39.197 | 0 | 49.687 | 0 | 51.951 | 0 | 49.531 | 0 | 53.866 | 0 | 58.227 | 0 | 52.55 | 0 | 46.998 | 0 | 47.14 | 0 | 45.097 | 0 | 48.5 | 0 | 47.71 | 0 | 49.059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 82.891 | 0 | 89.976 | 0 | 93.709 | 0 | 96.555 | 0 | 89.538 | 0 | 143.158 | 0 | 129.987 | 0 | 126.465 | 0 | 109.042 | 0 | 112.413 | 0 | 107.916 | 0 | 98.2 | 0 | 91.177 | 0 | 99.151 | 0 | 100.543 | 0 | 111.638 | 0 | 68.252 | 0 | 63.528 | 0 | 64.57 | 0 | 61.401 | 0 | 51.527 | 0 | 54.404 | 0 | 49.626 | 0 | 47.244 | 0 | 49.954 | 51.263 | 47.93 | 43.148 | 35.726 | 37.113 |
| Overige niet-vlottende verplichtingen
| 6.124 | 117.629 | -30.624 | 132.756 | 6.288 | 136.414 | 6.666 | 142.829 | 8.565 | 141.26 | 7.62 | 195.207 | 9.847 | 184.263 | 15.797 | 180.577 | 0 | 146.486 | 0 | 157.931 | 0 | 145.308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108.541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 117.629 | 117.629 | 98.248 | 134.95 | 140.943 | 140.943 | 149.063 | 149.063 | 147.969 | 147.969 | 203.761 | 203.761 | 206.885 | 206.885 | 205.652 | 205.652 | 167.727 | 167.727 | 150.93 | 160.796 | 150.189 | 150.189 | 137.397 | 0 | 140.864 | 0 | 151.102 | 0 | 150.074 | 0 | 165.504 | 0 | 126.479 | 0 | 116.078 | 0 | 111.568 | 0 | 108.541 | 0 | 96.624 | 0 | 102.904 | 0 | 97.336 | 0 | 96.303 | 0 | 49.954 | 51.263 | 47.93 | 43.148 | 35.726 | 37.113 |
| Totaal passiva
| 449.527 | 449.527 | 493.645 | 530.347 | 616.166 | 616.166 | 745.518 | 745.518 | 696.428 | 696.428 | 688.997 | 688.997 | 604.174 | 604.174 | 653.771 | 653.771 | 730.188 | 730.188 | 756.259 | 756.259 | 806.413 | 806.413 | 749.572 | 612.175 | 1,069.538 | 928.674 | 1,407.114 | 1,256.012 | 1,501.823 | 1,351.749 | 1,347.253 | 1,181.749 | 1,226.576 | 1,100.097 | 1,397.705 | 1,281.627 | 1,253.369 | 1,141.801 | 1,076.129 | 967.588 | 1,078.086 | 981.462 | 899.572 | 796.668 | 943.189 | 845.853 | 1,291.461 | 1,195.158 | 1,484.788 | 1,766.578 | 1,055.009 | 1,332.232 | 1,595.537 | 1,102.976 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 72.4 | 0 | 82.524 | 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
| 214.335 | 214.335 | 214.335 | 214.335 | 219.852 | 219.852 | 219.852 | 219.852 | 223.854 | 223.854 | 227.977 | 227.977 | 236.254 | 236.254 | 236.254 | 236.254 | 236.508 | 236.508 | 243.072 | 243.072 | 245.832 | 245.832 | 252.025 | 252.025 | 255.955 | 255.955 | 255.955 | 255.955 | 255.79 | 255.79 | 255.79 | 255.79 | 255.79 | 255.79 | 255.79 | 255.79 | 255.79 | 255.79 | 255.75 | 255.75 | 255.75 | 255.75 | 255.75 | 255.75 | 255.75 | 255.75 | 170.5 | 170.5 | 170.5 | 170.5 | 171.095 | 156.962 | 156.58 | 0 |
| Ingehouden winsten
| 16.485 | 16.485 | 56.106 | 175.323 | -341.131 | -278.377 | -289.439 | -227.97 | -98.291 | -39.366 | 233.057 | 289.713 | 407.238 | 474.295 | 475.598 | 543.898 | 470.106 | 535.485 | 524.303 | 588.553 | 501.432 | 558.074 | 619.414 | 672.537 | 707.051 | 763.011 | 516.262 | 566.346 | 465.273 | 515.357 | 431.484 | 479.523 | 388.524 | 433.102 | 357.342 | 397.965 | 321.27 | 348.869 | 301.405 | 329.004 | 281.845 | 309.444 | 275.308 | 302.907 | 386.648 | 414.247 | 512.605 | 540.204 | 0 | 601.138 | 0 | 697.679 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 517.018 | 517.018 | 329.034 | 496.552 | 258.607 | 533.645 | 280.218 | 555.872 | 358.988 | 566.76 | 389.709 | 594.647 | 392.696 | 558.828 | 389.115 | 557.156 | 299.975 | 441.562 | -564.886 | 454.593 | 320.652 | 431.493 | -576.784 | 410.265 | 438.161 | 438.161 | -626.924 | 467.443 | 407.416 | 407.416 | -549.187 | 460.07 | 403.822 | 403.822 | -563.48 | 410.661 | 496.586 | 496.586 | -564.147 | 496.069 | 467.912 | 467.912 | -543.508 | 491.102 | 477.736 | 477.736 | -348.673 | 0 | 0 | -260.655 | 0 | -199.68 | 0 | -151.73 |
| Overige totale aandeelhoudersvermogen
| 733.716 | 733.716 | 948.051 | 733.716 | 1,001.727 | 746.459 | 1,083.582 | 746.459 | 1,021.935 | 755.238 | 1,030.509 | 768.915 | 1,028.284 | 795.095 | 1,031.435 | 795.094 | 1,002.825 | 795.859 | 1,889.852 | 806.123 | 978.017 | 810.534 | 1,864.379 | 824.207 | 888.026 | 832.066 | 1,976.517 | 832.066 | 881.447 | 831.363 | 1,888.659 | 831.363 | 875.941 | 831.363 | 1,846.127 | 831.363 | 858.962 | 831.363 | 1,919.003 | 831.188 | 858.787 | 831.188 | 1,893.397 | 831.188 | 858.787 | 831.188 | 1,747.807 | 1,371.535 | 1,751.88 | 1,475.483 | 1,805.113 | 1,136.104 | 1,485.977 | 1,678.716 |
| Totaal eigen vermogen van aandeelhouders
| 1,481.554 | 1,481.554 | 1,619.926 | 1,619.926 | 1,221.579 | 1,221.579 | 1,294.213 | 1,294.213 | 1,506.486 | 1,506.486 | 1,881.252 | 1,881.252 | 2,064.472 | 2,064.472 | 2,132.402 | 2,132.402 | 2,009.414 | 2,009.414 | 2,092.341 | 2,092.341 | 2,045.933 | 2,045.933 | 2,159.034 | 2,159.034 | 2,289.193 | 2,289.193 | 2,121.81 | 2,121.81 | 2,009.926 | 2,009.926 | 2,026.746 | 2,026.746 | 1,924.077 | 1,924.077 | 1,895.779 | 1,895.779 | 1,932.608 | 1,932.608 | 1,912.011 | 1,912.011 | 1,864.294 | 1,864.294 | 1,880.947 | 1,880.947 | 1,978.921 | 1,978.921 | 2,082.239 | 2,082.239 | 1,922.38 | 1,986.466 | 1,976.208 | 1,791.065 | 1,642.557 | 1,526.986 |
| Totaal eigen vermogen
| 1,464.202 | 1,464.202 | 1,619.193 | 1,619.193 | 1,232.838 | 1,232.838 | 1,308.336 | 1,308.336 | 1,518.889 | 1,518.889 | 1,894.183 | 1,894.183 | 2,081.267 | 2,081.267 | 2,147.865 | 2,147.865 | 2,031.553 | 2,031.553 | 2,110.671 | 2,110.671 | 2,066.39 | 2,066.39 | 2,222.439 | 2,222.439 | 2,370.687 | 2,370.687 | 2,223.291 | 2,223.291 | 2,113.419 | 2,113.419 | 2,132.547 | 2,132.547 | 2,026.721 | 2,026.721 | 1,998.384 | 1,998.384 | 2,025.443 | 2,025.443 | 1,998.454 | 1,998.454 | 1,945.821 | 1,945.821 | 1,959.048 | 1,959.048 | 2,069.382 | 2,069.382 | 2,171.873 | 2,171.873 | 2,005.124 | 2,074.89 | 2,002.747 | 1,819.09 | 1,658.627 | 1,544.469 |
| Totaal passiva en aandeelhoudersvermogen
| 1,913.729 | 1,913.729 | 2,149.54 | 2,149.54 | 1,849.004 | 1,849.004 | 2,053.854 | 2,053.854 | 2,215.317 | 2,215.317 | 2,583.18 | 2,583.18 | 2,685.441 | 2,685.441 | 2,801.636 | 2,801.636 | 2,761.741 | 2,761.741 | 2,866.93 | 2,866.93 | 2,872.803 | 2,872.803 | 2,972.011 | 2,834.614 | 3,440.225 | 3,299.361 | 3,630.405 | 3,479.303 | 3,615.242 | 3,465.168 | 3,479.8 | 3,314.296 | 3,253.297 | 3,126.818 | 3,396.089 | 3,280.011 | 3,278.812 | 3,167.244 | 3,074.583 | 2,966.042 | 3,023.907 | 2,927.283 | 2,858.62 | 2,755.716 | 3,012.571 | 2,915.235 | 3,463.334 | 0 | 3,489.912 | 3,841.468 | 3,057.756 | 3,151.322 | 3,254.164 | 2,647.445 |