FIH Mobile Limited
HKEX:2038.HK
0.92 (HKD) • At close November 5, 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
| 1,705.805 | 1,705.805 | 1,845.323 | 1,845.323 | 1,241.398 | 1,241.398 | 1,825.109 | 1,825.109 | 1,675.959 | 1,675.959 | 1,884.719 | 1,884.719 | 1,742.075 | 1,742.075 | 1,779.332 | 1,779.332 | 1,444.389 | 1,444.389 | 1,545.269 | 1,545.269 | 1,582.272 | 1,582.272 | 1,418.569 | 1,418.569 | 1,991.765 | 1,991.765 | 1,979.905 | 1,979.905 | 1,780.752 | 1,780.752 | 1,373.55 | 1,373.55 | 1,523.104 | 1,523.104 | 1,950.306 | 1,950.306 | 1,831.555 | 1,831.555 | 1,844.192 | 1,844.192 | 1,821.499 | 1,821.499 | 2,124.079 | 2,124.079 | 2,265.831 | 2,265.831 | 1,916.998 | 1,916.998 | 2,436.866 | 1,512.461 | 1,434.852 | 1,624.317 | 1,397.535 | 1,361.53 |
| Kortetermijnbeleggingen
| 58.798 | 58.798 | 50.343 | 50.343 | 46.905 | 46.905 | 24.28 | 24.28 | 50.128 | 50.128 | 14.327 | 14.327 | 15.669 | 15.669 | 15.506 | 15.506 | 139.523 | 139.523 | 91.139 | 91.139 | 307.459 | 307.459 | 521.118 | 521.118 | 421.69 | 421.69 | 458.518 | 458.518 | 726.516 | 726.516 | 1,087.702 | 1,108.642 | 1,013.44 | 1,013.44 | 657.356 | 657.356 | 1,020.105 | 1,014.968 | 823.174 | 816.279 | 779.042 | 772.611 | 393.089 | 393.089 | 537.216 | 537.216 | 440.133 | 440.133 | 0.087 | 0.09 | 291.477 | 0.091 | 0.086 | 1.619 |
| Liquide middelen en kortetermijnbeleggingen
| 1,764.603 | 1,764.603 | 1,895.666 | 1,895.666 | 1,288.303 | 1,288.303 | 1,849.389 | 1,849.389 | 1,726.087 | 1,726.087 | 1,899.046 | 1,899.046 | 1,757.744 | 1,757.744 | 1,794.838 | 1,794.838 | 1,583.912 | 1,583.912 | 1,636.408 | 1,636.408 | 1,889.731 | 1,889.731 | 1,939.687 | 1,939.687 | 2,413.455 | 2,413.455 | 2,438.423 | 2,438.423 | 2,507.268 | 2,507.268 | 2,461.252 | 2,482.192 | 2,536.544 | 2,536.544 | 2,607.662 | 2,607.662 | 2,851.66 | 2,851.66 | 2,667.366 | 2,667.366 | 2,600.541 | 2,600.541 | 2,517.168 | 2,517.168 | 2,803.047 | 2,803.047 | 2,357.131 | 2,357.131 | 2,436.866 | 1,512.461 | 1,726.329 | 1,624.317 | 1,397.535 | 1,361.53 |
| Nettovorderingen
| 624.288 | 624.288 | 733.183 | 733.183 | 1,230.051 | 1,230.051 | 1,652.866 | 1,652.866 | 1,562.265 | 1,562.265 | 1,695.575 | 1,695.575 | 1,816.413 | 1,816.413 | 2,041.275 | 2,041.275 | 1,775.346 | 1,775.346 | 2,858.806 | 2,858.806 | 2,353.444 | 2,353.444 | 3,638.37 | 3,638.37 | 2,620.6 | 2,620.6 | 3,744.639 | 3,461.169 | 2,280.166 | 2,206.563 | 2,226.967 | 2,226.967 | 1,209.979 | 1,211.772 | 1,323.143 | 1,473.369 | 1,406.295 | 1,695.62 | 1,921.37 | 2,255.872 | 1,226.616 | 1,226.616 | 1,285.156 | 1,537.689 | 878.469 | 878.469 | 932.799 | 932.799 | 0 | 1,474.623 | 0 | 0 | 0 | 0 |
| Voorraad
| 1,226.5 | 1,226.5 | 591.557 | 591.557 | 958.167 | 958.167 | 731.898 | 731.898 | 809.423 | 809.423 | 850.592 | 850.592 | 603.751 | 603.751 | 608.697 | 608.697 | 713.327 | 713.327 | 795.821 | 795.821 | 974.14 | 974.14 | 1,400.388 | 1,400.388 | 1,285.877 | 1,285.877 | 1,024.611 | 1,024.611 | 894.354 | 894.354 | 375.336 | 375.336 | 256.299 | 256.299 | 332.636 | 332.636 | 532.848 | 532.848 | 595.572 | 595.572 | 432.537 | 432.537 | 225.919 | 225.919 | 276.344 | 276.344 | 347.918 | 347.918 | 494.818 | 608.354 | 660.637 | 748.189 | 727.319 | 716.16 |
| Overige vlottende activa
| 224.793 | 224.793 | 238.533 | 238.533 | 290.696 | 290.696 | 252.779 | 252.779 | 1,832.738 | 270.473 | 2,001.387 | 305.812 | 2,126.082 | 309.669 | 2,354.227 | 312.952 | 2,074.869 | 299.523 | 3,299.023 | 440.217 | 2,840.892 | 487.448 | 4,305.578 | 667.208 | 3,147.297 | 526.697 | 31.964 | 315.434 | 146.34 | 219.943 | 2,516.088 | 268.181 | 125.828 | 124.035 | 272.218 | 121.992 | 478.16 | 193.972 | 523.734 | 196.127 | 1,389.552 | 169.367 | 393.089 | 140.556 | 1,047.195 | 168.726 | 1,132.308 | 199.509 | 1,175.21 | 409.681 | 1,742.995 | 1,647.775 | 1,673.101 | 1,412.821 |
| Totaal vlottende activa
| 3,840.184 | 3,840.184 | 3,458.939 | 3,458.939 | 3,767.217 | 3,767.217 | 4,486.932 | 4,486.932 | 4,368.248 | 4,368.248 | 4,751.025 | 4,751.025 | 4,487.577 | 4,487.577 | 4,757.762 | 4,757.762 | 4,372.108 | 4,372.108 | 5,731.252 | 5,731.252 | 5,704.763 | 5,704.763 | 7,645.653 | 7,645.653 | 6,846.629 | 6,846.629 | 7,239.637 | 7,239.637 | 5,828.128 | 5,828.128 | 5,352.676 | 5,352.676 | 4,128.65 | 4,128.65 | 4,535.659 | 4,535.659 | 5,268.963 | 5,268.963 | 5,708.042 | 5,708.042 | 4,422.63 | 4,422.63 | 4,421.332 | 4,421.332 | 4,126.586 | 4,126.586 | 3,837.357 | 3,837.357 | 4,106.894 | 4,005.119 | 4,129.961 | 4,020.281 | 3,797.955 | 3,490.511 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 654.826 | 654.826 | 705.301 | 678.393 | 724.436 | 698.061 | 795.866 | 768.5 | 831.821 | 803.426 | 903.749 | 873.868 | 947.531 | 918.031 | 996.994 | 967.78 | 1,020.049 | 993.103 | 1,063.937 | 1,063.937 | 1,063.247 | 1,063.247 | 1,050.202 | 1,002.393 | 1,045.252 | 994.997 | 1,025.861 | 974.236 | 945.549 | 894.563 | 955.243 | 905.071 | 851.343 | 810.325 | 895.864 | 853.547 | 916.311 | 870.911 | 954.802 | 907.718 | 975.675 | 928.012 | 1,035.778 | 987.286 | 1,076.036 | 1,027.499 | 1,143.849 | 1,094.471 | 1,257.216 | 1,457.039 | 1,507.125 | 1,722.832 | 1,681.191 | 1,823.185 |
| 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 | 79.435 | 79.435 | 79.435 | 79.435 | 79.435 | 79.435 | 79.435 | 79.435 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.445 |
| Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.468 | 0 | 10.158 | 0 | 15.096 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 0 | 0 | -45.698 | 0 | 0 | 0 | -178.466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84.903 | 79.435 | 89.593 | 79.435 | 94.531 | 79.435 | 98.435 | 79.435 | 0 | 0 | 0 | 0 | 47.453 | 0 | 0 | 0 | 37.019 | 0 | 0 | 0 | 0.036 | 0 | 0 | 0 | 0 | 52.391 | 0 | 165.754 | 178.472 | 34.445 |
| Langetermijnbeleggingen
| 98.015 | 98.015 | 101.375 | 101.375 | 70.699 | 117.604 | 178.466 | 202.746 | 170.569 | 220.697 | 273.803 | 288.13 | 216.994 | 232.663 | 34.244 | 239.793 | 31.415 | 133.06 | 27.94 | 156.473 | 25.284 | 157.751 | 23.362 | 155.676 | 103.545 | 337.021 | 103.147 | 293.334 | 102.316 | 303.42 | 75.925 | 430.106 | 34.453 | 299.145 | 33.256 | 289.195 | 43.873 | 83.984 | 39.75 | 64.967 | 31.219 | 65.352 | 31.607 | 32.795 | 38.705 | 38.741 | 35.681 | 35.766 | 44.411 | 45.481 | 48.214 | 46.814 | 45.455 | 46.235 |
| Belastingvorderingen
| 0 | 0 | 18.79 | 0 | 17.493 | 0 | 14.557 | 0 | 21.518 | 0 | 22.132 | 0 | 18.654 | 0 | 20.383 | 0 | 16.785 | 0 | 19.567 | 0 | 24.798 | 0 | 20.3 | 0 | 58.46 | 0 | 43.932 | 0 | 40.469 | 0 | 32.426 | 0 | 43.879 | 0 | 47.082 | 0 | 63.097 | 0 | 61.28 | 0 | 55.936 | 0 | 61.79 | 0 | 37.325 | 0 | 41.127 | 0 | 26.54 | 21.326 | 28.706 | 28.732 | 29.062 | 33.016 |
| Overige niet-vlottende activa
| 81.091 | 81.091 | 80.729 | 80.729 | 89.398 | 86.361 | 212.935 | 52.112 | 62.821 | 62.606 | 28.982 | 66.668 | 31.769 | 64.254 | 222.691 | 66.739 | 118.697 | 60.783 | 159.825 | 50.859 | 164.76 | 57.091 | 164.846 | 100.641 | 311.603 | 192.31 | 285.513 | 201.041 | 295.618 | 201.065 | 447.953 | 195.37 | 300.073 | 120.278 | 293.154 | 126.614 | 31.198 | 147.037 | 58.648 | 141.795 | 30.989 | 137.474 | 35.258 | 144.352 | 31.096 | 116.958 | 30.462 | -1,130.237 | 81.017 | 30.264 | 147.856 | 32.936 | 11.435 | 207.716 |
| Totaal niet-vlottende activa
| 833.932 | 833.932 | 860.497 | 860.497 | 902.026 | 902.026 | 1,023.358 | 1,023.358 | 1,086.729 | 1,086.729 | 1,228.666 | 1,228.666 | 1,214.948 | 1,214.948 | 1,274.312 | 1,274.312 | 1,186.946 | 1,186.946 | 1,271.269 | 1,271.269 | 1,278.089 | 1,278.089 | 1,258.71 | 1,258.71 | 1,603.763 | 1,603.763 | 1,548.046 | 1,548.046 | 1,478.483 | 1,478.483 | 1,609.982 | 1,609.982 | 1,229.748 | 1,229.748 | 1,269.356 | 1,269.356 | 1,101.932 | 1,101.932 | 1,114.48 | 1,114.48 | 1,130.838 | 1,130.838 | 1,164.433 | 1,164.433 | 1,183.198 | 1,183.198 | 1,251.119 | 1,130.237 | 1,409.184 | 1,606.501 | 1,731.901 | 1,997.068 | 1,945.615 | 2,144.597 |
| Totaal activa
| 4,674.116 | 4,674.116 | 4,319.436 | 4,319.436 | 4,669.243 | 4,669.243 | 5,510.29 | 5,510.29 | 5,454.977 | 5,454.977 | 5,979.691 | 5,979.691 | 5,702.525 | 5,702.525 | 6,032.074 | 6,032.074 | 5,559.054 | 5,559.054 | 7,002.521 | 7,002.521 | 6,982.852 | 6,982.852 | 8,904.363 | 8,904.363 | 8,450.392 | 8,450.392 | 8,787.683 | 8,787.683 | 7,306.611 | 7,306.611 | 6,962.658 | 6,962.658 | 5,358.398 | 5,358.398 | 5,805.015 | 5,805.015 | 6,370.895 | 6,370.895 | 6,822.522 | 6,822.522 | 5,553.468 | 5,553.468 | 5,585.765 | 5,585.765 | 5,309.784 | 5,309.784 | 5,088.476 | 5,088.476 | 5,516.078 | 5,611.62 | 5,861.862 | 6,017.349 | 5,743.57 | 5,635.108 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,312.368 | 1,312.368 | 1,091.218 | 1,091.218 | 1,401.211 | 1,401.211 | 1,981.288 | 1,981.288 | 1,521.327 | 1,521.327 | 2,038.092 | 2,038.092 | 1,756.046 | 1,756.046 | 1,904.474 | 1,904.474 | 1,812.334 | 1,812.334 | 3,200.81 | 3,200.81 | 2,686.351 | 2,686.351 | 3,920.741 | 3,920.741 | 3,288.344 | 3,288.344 | 3,693.693 | 3,693.693 | 2,680.545 | 2,680.545 | 2,102.671 | 2,102.671 | 1,056.242 | 1,056.242 | 1,251.143 | 1,251.143 | 1,982.835 | 1,473.327 | 1,969.509 | 1,969.509 | 1,508.654 | 1,133.574 | 1,197.758 | 1,197.758 | 657.837 | 657.837 | 870.617 | 870.617 | 1,143.405 | 880.956 | 1,188.278 | 1,401.15 | 1,456.421 | 1,522.749 |
| Kortlopende schulden
| 865.8 | 865.8 | 704.911 | 703.676 | 712.334 | 710.86 | 677.552 | 676.054 | 1,049.173 | 1,041.141 | 862.523 | 857.49 | 978.182 | 974.11 | 933.841 | 929.068 | 844.898 | 837.12 | 625.878 | 605.728 | 1,088.053 | 1,085.225 | 1,427.217 | 1,427.217 | 1,244.17 | 1,244.17 | 712.6 | 712.6 | 346.497 | 346.497 | 418.596 | 418.596 | 22.86 | 22.86 | 13.367 | 13.367 | 337.924 | 337.924 | 178.73 | 178.73 | 101.633 | 101.633 | 137.78 | 137.78 | 520.621 | 520.621 | 214.901 | 0 | 703.9 | 483.245 | 821.95 | 862.213 | 634.504 | 362.639 |
| Belastingschulden
| 0 | 0 | 133.7 | 0 | 184.921 | 0 | 115.915 | 0 | 174.24 | 0 | 190.436 | 0 | 129.934 | 0 | 245.372 | 0 | 79.186 | 0 | 76.86 | 0 | 78.354 | 0 | 81.373 | 0 | 109.47 | 0 | 125.036 | 0 | 122.865 | 0 | 154.565 | 0 | 117.611 | 0 | 132.662 | 0 | 135.989 | 0 | 160.916 | 0 | 104.426 | 0 | 90.14 | 0 | 77.909 | 0 | 70.781 | 0 | 69.711 | 81.222 | 67.43 | 75.385 | 57.098 | 57.956 |
| Uitgestelde opbrengsten
| 185.384 | 185.384 | -1.235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,067.869 | 0 | 1,153.582 | 0 | 870.131 | 0 | 782.978 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121.643 | 0 | 107.315 | 0 | 0 | 0 | 0 | 0 | 93.272 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 786.148 | 971.532 | 942.071 | 942.071 | 960.535 | 962.009 | 1,049.592 | 1,051.09 | 903.817 | 911.849 | 877.67 | 882.703 | 879.316 | 883.388 | 1,070.971 | 1,075.744 | 960.608 | 968.386 | 1,037.399 | 1,057.549 | 1,079.29 | 1,082.118 | 1,374.839 | 1,374.839 | 54.32 | 1,122.189 | 19.12 | 1,172.702 | 35.691 | 905.822 | 60 | 842.978 | 721.954 | 721.954 | 757.722 | 757.722 | 166.514 | 676.022 | 713.448 | 713.448 | 138.231 | 513.311 | 387.409 | 509.052 | 419.057 | 526.372 | 433.83 | 648.731 | 100.093 | 444.095 | 38.494 | 103.725 | 82.982 | 81.489 |
| Totaal kortlopende verplichtingen
| 3,149.7 | 3,149.7 | 2,736.965 | 2,736.965 | 3,074.08 | 3,074.08 | 3,708.432 | 3,708.432 | 3,474.317 | 3,474.317 | 3,778.285 | 3,778.285 | 3,613.544 | 3,613.544 | 3,909.286 | 3,909.286 | 3,617.84 | 3,617.84 | 4,864.087 | 4,864.087 | 4,853.694 | 4,853.694 | 6,722.797 | 6,722.797 | 5,654.703 | 5,654.703 | 5,578.995 | 5,578.995 | 3,932.864 | 3,932.864 | 3,364.245 | 3,364.245 | 1,801.056 | 1,801.056 | 2,022.232 | 2,022.232 | 2,487.273 | 2,487.273 | 2,861.687 | 2,861.687 | 1,748.518 | 1,748.518 | 1,844.59 | 1,844.59 | 1,704.83 | 1,704.83 | 1,519.348 | 1,519.348 | 1,947.398 | 1,808.296 | 2,141.994 | 2,367.088 | 2,173.907 | 1,966.877 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 0 | 2.744 | 2.744 | 3.659 | 3.659 | 2.263 | 2.263 | 16.724 | 16.724 | 18.143 | 18.143 | 18.689 | 18.689 | 19.438 | 19.438 | 20.834 | 20.834 | 5.837 | 5.837 | 19.813 | 19.813 | 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 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 7.119 | 0 | 7.282 | 0 | 8.067 | 0 | 8.492 | 0 | 9.279 | 0 | 9.573 | 0 | 9.778 | 0 | 17.833 | 0 | 18.891 | 0 | 19.998 | 0 | 20.844 | 0 | 22.465 | 0 | 23.607 | 0 | 23.603 | 0 | 23.867 | 0 | 25.806 | 0 | 27.219 | 0 | 29.834 | 0 | 30.716 | 0 | 31.46 | 0 | 32.671 | 0 | 33.142 | 0 | 33.483 | 0 | 34.16 | 35.832 | 36.95 | 53.811 | 54.648 | 57.343 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 11.236 | 0 | 3.938 | 0 | 3.752 | 0 | 5.786 | 0 | 6.715 | 0 | 7.395 | 0 | 11.504 | 0 | 11.663 | 0 | 13.106 | 0 | 11.192 | 0 | 10.441 | 0 | 6.18 | 0 | 5.362 | 0 | 3.515 | 0 | 3.79 | 0 | 2.19 | 0 | 0.15 | 0 | 0.24 | 0 | 0.249 | 0 | 0.006 | 0 | 0.015 | 0 | 9.837 | 0 | 9.09 | 0 | 7.704 | 8.798 | 8.267 | 3.423 | 2.603 | 3.421 |
| Overige niet-vlottende verplichtingen
| 19.902 | 19.902 | 0 | 18.355 | 0 | 11.22 | 0 | 11.819 | 0 | 14.278 | 0 | 15.994 | 0 | 16.968 | 0 | 21.282 | 0 | 29.496 | 0 | 31.997 | 0 | 31.19 | 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 |
| Totaal niet-vlottende verplichtingen
| 19.902 | 19.902 | 21.099 | 21.099 | 14.879 | 14.879 | 14.082 | 14.082 | 31.002 | 31.002 | 34.137 | 34.137 | 35.657 | 35.657 | 40.72 | 40.72 | 50.33 | 50.33 | 37.834 | 37.834 | 51.003 | 51.003 | 31.285 | 0 | 28.645 | 0 | 28.969 | 0 | 27.118 | 0 | 27.657 | 0 | 27.996 | 0 | 27.369 | 0 | 30.074 | 0 | 30.965 | 0 | 31.466 | 0 | 32.686 | 0 | 42.979 | 0 | 42.573 | 0 | 41.864 | 44.63 | 45.217 | 57.234 | 57.251 | 60.764 |
| Totaal passiva
| 3,169.602 | 3,169.602 | 2,758.064 | 2,758.064 | 3,088.959 | 3,088.959 | 3,722.514 | 3,722.514 | 3,505.319 | 3,505.319 | 3,812.422 | 3,812.422 | 3,649.201 | 3,649.201 | 3,950.006 | 3,950.006 | 3,668.17 | 3,668.17 | 4,901.921 | 4,901.921 | 4,904.697 | 4,904.697 | 6,754.082 | 6,722.797 | 5,683.348 | 5,654.703 | 5,607.964 | 5,578.995 | 3,959.982 | 3,932.864 | 3,391.902 | 3,364.245 | 1,829.052 | 1,801.056 | 2,049.601 | 2,022.232 | 2,517.347 | 2,487.273 | 2,892.652 | 2,861.687 | 1,779.984 | 1,748.518 | 1,877.276 | 1,844.59 | 1,747.809 | 1,704.83 | 1,561.921 | 1,519.348 | 1,989.262 | 1,852.926 | 2,187.211 | 2,424.322 | 2,231.158 | 2,027.641 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 1,172.561 | 1,172.561 | 176.419 | 0 | 292.495 | 0 | 139.189 | 0 | 34.997 | 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
| 315.38 | 315.38 | 316.2 | 316.2 | 316.68 | 316.68 | 317.55 | 317.55 | 318.92 | 318.92 | 320.4 | 320.4 | 323.393 | 323.393 | 325.8 | 325.8 | 328.12 | 328.12 | 328.456 | 328.456 | 328.563 | 328.563 | 328.563 | 328.563 | 323.739 | 323.739 | 323.739 | 323.739 | 319.41 | 319.41 | 319.41 | 319.41 | 315.748 | 315.748 | 315.748 | 315.748 | 311.579 | 311.579 | 311.579 | 311.579 | 309.318 | 309.318 | 302.963 | 302.963 | 298.318 | 298.318 | 292.493 | 292.493 | 292.47 | 288.987 | 287.977 | 286.563 | 285.728 | 283.995 |
| Ingehouden winsten
| 270.724 | 270.724 | 125.883 | 302.302 | 202.824 | 379.243 | 252.84 | 429.259 | 482.461 | 482.461 | 489.902 | 489.902 | 405.39 | 405.39 | 433.574 | 433.574 | 507.005 | 507.005 | 607.513 | 607.513 | 535.723 | 535.723 | 619.806 | 619.806 | 1,128.866 | 1,128.866 | 1,373.525 | 1,373.525 | 1,533.786 | 1,702.456 | 2,041.012 | 2,041.012 | 1,757.012 | 1,924.135 | 1,954.459 | 2,121.29 | 1,855.201 | 2,022.053 | 1,918.088 | 2,084.583 | 1,789.62 | 1,956.118 | 1,739.989 | 1,906.229 | 1,846.045 | 1,846.045 | 1,662.638 | 1,827.931 | 0 | 1,981.298 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| -256.804 | -256.804 | -232.49 | -232.49 | -292.495 | -292.495 | -139.189 | -139.189 | -34.997 | -34.997 | 168.199 | 168.199 | 133.568 | 133.568 | 121.849 | 121.849 | -151.523 | -151.523 | -1,121.163 | -43.009 | 4.334 | 4.334 | -993.104 | -7.434 | 112.872 | 112.872 | -979.879 | 280.222 | 153.842 | 153.842 | -827.108 | 37.26 | 141.875 | 141.875 | -841.035 | 170.115 | 421.356 | 421.356 | -923.708 | 434.112 | 438.555 | 438.555 | -914.837 | 503.995 | 480.545 | 480.545 | -905.863 | 0 | 0 | -995.487 | 0 | -931.6 | 0 | -721.593 |
| Overige totale aandeelhoudersvermogen
| -0 | 1,172.561 | 1,172.475 | 1,172.475 | 1,057.66 | 1,173.736 | 1,211.263 | 1,174.033 | 1,141.952 | 1,176.949 | 1,181.459 | 1,181.459 | 1,184.445 | 1,184.445 | 1,194.209 | 1,194.209 | 1,201.862 | 1,201.862 | 2,279.68 | 1,201.526 | 1,203.407 | 1,203.407 | 2,189.077 | 1,203.407 | 1,195.623 | 1,195.623 | 2,455.724 | 1,195.623 | 1,335.621 | 1,166.951 | 2,031.319 | 1,166.951 | 1,306.912 | 1,139.789 | 2,317.77 | 1,139.789 | 1,257.296 | 1,090.444 | 2,614.759 | 1,090.444 | 1,226.181 | 1,059.683 | 2,570.55 | 985.478 | 927.073 | 927.073 | 2,466.529 | 1,395.373 | 3,213.962 | 2,465.211 | 3,339.319 | 4,192.064 | 3,183.381 | 4,009.389 |
| Totaal eigen vermogen van aandeelhouders
| 1,501.861 | 1,501.861 | 1,558.487 | 1,558.487 | 1,577.164 | 1,577.164 | 1,781.653 | 1,781.653 | 1,943.333 | 1,943.333 | 2,159.96 | 2,159.96 | 2,046.796 | 2,046.796 | 2,075.432 | 2,075.432 | 1,885.464 | 1,885.464 | 2,094.486 | 2,094.486 | 2,072.027 | 2,072.027 | 2,144.342 | 2,144.342 | 2,761.1 | 2,761.1 | 3,173.109 | 3,173.109 | 3,342.659 | 3,342.659 | 3,564.633 | 3,564.633 | 3,521.547 | 3,521.547 | 3,746.942 | 3,746.942 | 3,845.432 | 3,845.432 | 3,920.718 | 3,920.718 | 3,763.674 | 3,763.674 | 3,698.665 | 3,698.665 | 3,551.981 | 3,551.981 | 3,515.797 | 3,515.797 | 3,506.432 | 3,740.009 | 3,627.296 | 3,547.027 | 3,469.109 | 3,571.791 |
| Totaal eigen vermogen
| 1,504.514 | 1,504.514 | 1,561.372 | 1,561.372 | 1,580.284 | 1,580.284 | 1,787.776 | 1,787.776 | 1,949.658 | 1,949.658 | 2,167.269 | 2,167.269 | 2,053.324 | 2,053.324 | 2,082.068 | 2,082.068 | 1,890.884 | 1,890.884 | 2,100.6 | 2,100.6 | 2,078.155 | 2,078.155 | 2,150.281 | 2,150.281 | 2,767.044 | 2,767.044 | 3,179.719 | 3,179.719 | 3,346.629 | 3,346.629 | 3,570.756 | 3,570.756 | 3,529.346 | 3,529.346 | 3,755.414 | 3,755.414 | 3,853.548 | 3,853.548 | 3,929.87 | 3,929.87 | 3,773.484 | 3,773.484 | 3,708.489 | 3,708.489 | 3,561.975 | 3,561.975 | 3,526.555 | 3,526.555 | 3,526.816 | 3,758.694 | 3,674.651 | 3,593.027 | 3,512.412 | 3,607.467 |
| Totaal passiva en aandeelhoudersvermogen
| 4,674.116 | 4,674.116 | 4,319.436 | 4,319.436 | 4,669.243 | 4,669.243 | 5,510.29 | 5,510.29 | 5,454.977 | 5,454.977 | 5,979.691 | 5,979.691 | 5,702.525 | 5,702.525 | 6,032.074 | 6,032.074 | 5,559.054 | 5,559.054 | 7,002.521 | 7,002.521 | 6,982.852 | 6,982.852 | 8,904.363 | 8,873.078 | 8,450.392 | 8,421.747 | 8,787.683 | 8,758.714 | 7,306.611 | 7,279.493 | 6,962.658 | 6,935.001 | 5,358.398 | 5,330.402 | 5,805.015 | 5,777.646 | 6,370.895 | 6,340.821 | 6,822.522 | 6,791.557 | 5,553.468 | 5,522.002 | 5,585.765 | 5,553.079 | 5,309.784 | 5,266.805 | 5,088.476 | 0 | 5,516.078 | 5,611.62 | 5,861.862 | 6,017.349 | 5,743.57 | 5,635.108 |