Xiwang Property Holdings Company Limited
HKEX:2088.HK
0.028 (HKD) • At close September 17, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 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
| 150.882 | 150.882 | 151.198 | 151.198 | 150.5 | 150.5 | 147.873 | 147.873 | 148.233 | 148.233 | 147.678 | 147.678 | 144.368 | 144.368 | 144.214 | 144.214 | 143.833 | 143.833 | 128.414 | 128.414 | 128.666 | 128.666 | 126.429 | 126.429 | 126.311 | 126.311 | 125.614 | 125.614 | 126.215 | 126.215 | 103.843 | 103.843 | 97.612 | 97.612 | 3.326 | 3.326 | 11.243 | 11.243 | 3.281 | 3.281 | 8.669 | 8.669 | 452.143 | 452.143 | 591.69 | 591.69 | 214.634 | 232.491 | 180.334 | 548.502 | 338.427 | 777.664 |
| Kortetermijnbeleggingen
| 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 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 150.882 | 150.882 | 151.198 | 151.198 | 150.5 | 150.5 | 147.873 | 147.873 | 148.233 | 148.233 | 147.678 | 147.678 | 144.368 | 144.368 | 144.214 | 144.214 | 143.833 | 143.833 | 128.414 | 128.414 | 128.666 | 128.666 | 126.429 | 126.429 | 126.311 | 126.311 | 125.614 | 125.614 | 126.215 | 126.215 | 103.843 | 103.843 | 97.612 | 97.612 | 3.326 | 3.326 | 11.243 | 11.243 | 3.281 | 3.281 | 8.669 | 8.669 | 452.143 | 452.143 | 591.69 | 591.69 | 214.634 | 232.491 | 180.334 | 548.502 | 338.427 | 777.664 |
| Nettovorderingen
| 0.262 | 0.262 | 8.684 | 8.684 | 8.771 | 8.771 | 9.103 | 9.103 | 10.682 | 10.682 | 11.501 | 11.501 | 12.611 | 12.611 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | -205.64 | 0 | -181.207 | 0 | -159.958 | 0 | -121.883 | 0 | 0 | 0 | 1.246 | 1.246 | 1.673 | 1.673 | 2.467 | 2.467 | 1,547.365 | 859.852 | 0 | 0 | 0 | 853.433 | 0 | 0 |
| Voorraad
| 298.884 | 298.884 | 298.884 | 298.884 | 299.09 | 299.09 | 299.453 | 299.453 | 299.453 | 299.453 | 297.992 | 297.992 | 298.162 | 298.162 | 298.989 | 298.989 | 312.041 | 312.041 | 448.745 | 448.745 | 453.457 | 453.457 | 477.078 | 477.078 | 345.933 | 345.933 | 370.126 | 370.126 | 384.211 | 384.211 | 393.83 | 393.83 | 405.249 | 405.249 | 444.937 | 444.937 | 499.86 | 499.86 | 549.957 | 549.957 | 552.862 | 552.862 | 483.901 | 483.901 | 714.343 | 1,202.972 | 953.818 | 584.148 | 639.683 | 560.57 | 522.677 | 377.659 |
| Overige vlottende activa
| 8.589 | 8.589 | 89.427 | 89.427 | 88.007 | 88.007 | 98.116 | 89.013 | 98.338 | 87.656 | 97.227 | 85.726 | 101.995 | 89.384 | 105.169 | 105.169 | 100.409 | 100.409 | 100.98 | 100.98 | 91.763 | 91.763 | 293.878 | 93.657 | 293.878 | 93.032 | 302.857 | 95.309 | 302.617 | 96.977 | 300.672 | 119.465 | 300.418 | 140.46 | 297.945 | 176.062 | 297.358 | 174.74 | 461.452 | 148.519 | 432.564 | 206.898 | 483.901 | 1,570.193 | 488.629 | 693.842 | 958.823 | 1,258.764 | 1,330.144 | 13.264 | 1,240.234 | 1,028.944 |
| Totaal vlottende activa
| 458.617 | 458.617 | 548.193 | 548.193 | 546.368 | 546.368 | 545.442 | 545.442 | 546.024 | 546.024 | 542.897 | 542.897 | 544.525 | 544.525 | 548.372 | 548.372 | 556.283 | 556.283 | 678.139 | 678.139 | 673.886 | 673.886 | 698.164 | 698.164 | 565.276 | 565.276 | 591.049 | 591.049 | 607.403 | 607.403 | 617.138 | 617.138 | 643.321 | 643.321 | 624.325 | 624.325 | 685.843 | 685.843 | 703.003 | 703.003 | 770.102 | 770.102 | 2,508.704 | 2,508.704 | 3,342.027 | 3,348.356 | 2,127.275 | 2,075.403 | 2,150.161 | 1,975.769 | 2,101.338 | 2,184.267 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1.511 | 1.511 | 1.956 | 1.956 | 2.301 | 2.301 | 0.192 | 0.192 | 0.453 | 0.453 | 0.766 | 0.766 | 1.052 | 1.052 | 0.235 | 0.235 | 0.56 | 0.56 | 1.689 | 1.689 | 0.15 | 0.151 | 0.169 | 0.169 | 0.092 | 0.092 | 0.094 | 0.094 | 0.119 | 0.119 | 0.169 | 0.169 | 0.226 | 0.226 | 0.484 | 0.484 | 1.355 | 1.355 | 1.563 | 1.563 | 1.857 | 1.857 | 1.8 | 1.8 | 2,641.718 | 2,641.718 | 2,626.067 | 1,824.965 | 1,785.662 | 1,760.168 | 1,690.12 | 1,577.5 |
| Goodwill
| 107.42 | 107.42 | 178.455 | 178.455 | 178.455 | 178.455 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 200.583 | 200.583 | 200.583 | 200.583 | 200.583 | 200.583 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 54.585 | 54.585 | 54.585 | 54.585 | 0 | 0 | 54.585 | 54.585 | 0 | 0 | 0 | 0 | 0 | 0 | 268.518 | 0 | 271.369 | 234.298 | 236.775 | 239.51 | 242.484 | 244.722 |
| Goodwill en immateriële activa
| 107.42 | 107.42 | 178.455 | 178.455 | 178.455 | 178.455 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 200.583 | 200.583 | 200.583 | 200.583 | 200.583 | 200.583 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 234.99 | 180.405 | 234.99 | 180.405 | 180.405 | 180.405 | 234.99 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 448.923 | 180.405 | 271.369 | 234.298 | 236.775 | 239.51 | 242.484 | 244.722 |
| Langetermijnbeleggingen
| 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 | 2,822.123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 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 | 6.587 | 0 | 5.051 | 5.051 | 5.512 | 5.512 | 3.236 | 3.236 |
| Overige niet-vlottende activa
| 0 | 0 | -180.411 | -180.411 | -180.756 | -180.756 | -180.597 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54.585 | 0 | 54.585 | 0 | 54.585 | 54.585 | 54.585 | 0 | 148.289 | 148.289 | 70.093 | 70.093 | 0 | 0 | -2,822.123 | -2,822.123 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende activa
| 108.931 | 108.931 | 180.411 | 180.411 | 180.756 | 180.756 | 180.597 | 180.597 | 180.858 | 180.858 | 181.171 | 181.171 | 181.457 | 181.457 | 180.64 | 180.64 | 180.965 | 180.965 | 202.272 | 202.272 | 200.734 | 200.734 | 200.752 | 200.752 | 180.497 | 180.497 | 180.499 | 180.499 | 180.524 | 180.524 | 235.159 | 235.159 | 235.216 | 235.216 | 235.474 | 235.474 | 236.345 | 236.345 | 330.257 | 330.257 | 252.355 | 252.355 | 182.205 | 182.205 | 3,097.228 | 2,822.123 | 2,902.487 | 2,064.314 | 2,027.949 | 2,005.19 | 1,935.84 | 1,825.458 |
| Totaal activa
| 567.548 | 567.548 | 728.604 | 728.604 | 727.124 | 727.124 | 726.039 | 726.039 | 726.882 | 726.882 | 724.068 | 724.068 | 725.982 | 725.982 | 729.012 | 729.012 | 737.248 | 737.248 | 880.411 | 880.411 | 874.62 | 874.62 | 898.916 | 898.916 | 745.773 | 745.773 | 771.548 | 771.548 | 787.927 | 787.927 | 852.297 | 852.297 | 878.537 | 878.537 | 859.799 | 859.799 | 922.188 | 922.188 | 1,033.26 | 1,033.26 | 1,022.457 | 1,022.457 | 2,690.909 | 2,690.909 | 6,439.255 | 6,439.255 | 5,029.762 | 4,139.717 | 4,178.11 | 3,980.959 | 4,037.178 | 4,009.725 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 9.886 | 9.886 | 18.545 | 18.545 | 18.502 | 18.502 | 17.385 | 17.385 | 17.658 | 17.658 | 18.252 | 18.252 | 19.519 | 19.519 | 10.299 | 10.299 | 16.286 | 16.286 | 16.735 | 16.735 | 27.977 | 27.977 | 27.858 | 27.858 | 21.28 | 21.28 | 74.71 | 10.757 | 15.345 | 15.345 | 104.521 | 23.394 | 127.353 | 30.529 | 22.685 | 22.685 | 36.43 | 36.43 | 51.267 | 51.267 | 211.23 | 21.142 | 1.547 | 1.547 | 1,030.766 | 483.376 | 629.104 | 483.008 | 679.322 | 450.546 | 13.433 | 402.396 |
| Kortlopende schulden
| 0.832 | 0 | 0.814 | 0 | 0.759 | 0 | 0.193 | 0 | 0.462 | 0 | 0.272 | 0 | 0.551 | 0 | 0.21 | 0 | 0.511 | 0 | 1.179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61.812 | 61.812 | 1,922.094 | 0 | 1,419.667 | 1,112.795 | 648.185 | 733.359 | 1,237.611 | 1,943.474 |
| Belastingschulden
| 0.017 | 0 | 0.016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.665 | 0 | 0 | 0 | 4.711 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.726 | 0 | 5.789 | 0 | 0.452 | 0 | 0 | 0 | 1.351 | 8.084 | 10.285 | 0 | 0 | 0.206 |
| Uitgestelde opbrengsten
| -0.832 | 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 | 0 | 0 |
| Overige kortlopende verplichtingen
| 48.349 | 48.349 | 48.748 | 49.562 | 45.862 | 46.621 | 44.885 | 45.078 | 43.288 | 43.75 | 41.816 | 42.088 | 46.534 | 47.085 | 50.256 | 50.466 | 51.006 | 51.517 | 110.89 | 112.069 | 107.741 | 107.741 | 133.703 | 133.703 | 49.393 | 49.393 | 8.708 | 72.661 | 85.134 | 85.134 | 58.212 | 139.339 | 58.948 | 155.772 | 129.95 | 129.95 | 174.601 | 174.601 | 179.184 | 179.184 | 7.873 | 197.961 | 1,825.766 | 1,825.766 | 336.672 | 2,806.156 | 29.719 | 75.815 | 21.997 | 0 | 531.368 | 1.248 |
| Totaal kortlopende verplichtingen
| 58.235 | 58.235 | 68.107 | 68.107 | 65.123 | 65.123 | 62.463 | 62.463 | 61.408 | 61.408 | 60.34 | 60.34 | 66.604 | 66.604 | 60.765 | 60.765 | 67.803 | 67.803 | 128.804 | 128.804 | 135.718 | 135.718 | 161.561 | 161.561 | 70.673 | 70.673 | 83.418 | 83.418 | 100.479 | 100.479 | 162.733 | 162.733 | 186.301 | 186.301 | 152.635 | 152.635 | 211.031 | 211.031 | 230.451 | 230.451 | 219.103 | 219.103 | 1,889.125 | 1,889.125 | 3,289.532 | 3,289.532 | 2,078.49 | 1,671.618 | 1,349.504 | 1,183.905 | 1,782.412 | 2,347.118 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0.744 | 0.744 | 1.189 | 1.189 | 1.554 | 1.554 | 0 | 0 | 0 | 0 | 0.47 | 0.47 | 0.476 | 0.476 | 0 | 0 | 0 | 0 | 0.403 | 0.403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 217.155 | 217.155 | 0 | 319.447 | 749.836 | 831.549 | 424.025 | 190 |
| Uitgestelde opbrengsten niet-vlottend
| -74.913 | 0 | -92.671 | 0 | -92.671 | 0 | 0 | 0 | 0 | 0 | -93.158 | 0 | -93.158 | 0 | 0 | 0 | 0 | 0 | -111.488 | 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 | 217.155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 74.913 | 0 | 92.671 | 0 | 92.671 | 0 | 93.158 | 0 | 93.158 | 0 | 93.158 | 0 | 93.158 | 0 | 93.095 | 0 | 93.325 | 0 | 111.488 | 0 | 111.619 | 0 | 112.472 | 0 | 94.977 | 0 | 95.565 | 0 | 97.072 | 0 | 97.467 | 0 | 98.236 | 0 | 101.419 | 0 | 104.32 | 0 | 113.221 | 0 | 115.28 | 0 | 118.083 | 0 | 119.742 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 74.913 | 74.913 | 92.671 | 92.671 | 92.671 | 92.671 | 0 | 0 | 0 | 0 | 93.158 | 93.158 | 93.158 | 93.158 | 0 | 0 | 0 | 0 | 111.488 | 111.488 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -217.155 | -217.155 | 2,048.771 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 75.657 | 75.657 | 93.86 | 93.86 | 94.225 | 94.225 | 93.158 | 0 | 93.158 | 0 | 93.628 | 93.628 | 93.634 | 93.634 | 93.095 | 0 | 93.325 | 0 | 111.891 | 111.891 | 111.619 | 0 | 112.472 | 0 | 94.977 | 0 | 95.565 | 0 | 97.072 | 0 | 97.467 | 0 | 98.236 | 0 | 101.419 | 0 | 104.32 | 0 | 113.221 | 0 | 115.28 | 0 | 118.083 | 0 | 336.897 | 217.155 | 2,048.771 | 319.447 | 749.836 | 831.549 | 424.025 | 190 |
| Totaal passiva
| 133.892 | 133.892 | 161.967 | 161.967 | 159.348 | 159.348 | 155.621 | 62.463 | 154.566 | 61.408 | 153.968 | 153.968 | 160.238 | 160.238 | 153.86 | 60.765 | 161.128 | 67.803 | 240.695 | 240.695 | 247.337 | 135.718 | 274.033 | 161.561 | 165.65 | 70.673 | 178.983 | 83.418 | 197.551 | 100.479 | 260.2 | 162.733 | 284.537 | 186.301 | 254.054 | 152.635 | 315.351 | 211.031 | 343.672 | 230.451 | 334.383 | 219.103 | 2,007.208 | 1,889.125 | 3,626.429 | 3,626.429 | 2,078.49 | 1,991.065 | 2,099.34 | 2,015.454 | 2,206.437 | 2,537.118 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 46.523 | 0 | 46.523 | 0 | 46.523 | 0 | 46.523 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.421 | 0 | 0 | 0 | 7.803 | 0 | 0 | 0 | 55.368 | 55.368 | 0 | 0 | 55.368 | 55.368 | 55.368 | 55.368 | 55.368 | 55.368 | 55.368 | 55.368 | 55.368 | 55.368 | 55.368 | 55.368 | 55.368 | 55.368 | 55.368 | 55.368 | 73.565 | 73.565 | 73.586 | 73.586 | 73.586 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 129.149 | 175.672 | 129.149 | 175.672 | 129.149 | 175.672 | 129.149 | 175.672 | 175.672 | 175.672 | 175.672 | 175.672 | 175.672 | 175.672 | 175.672 | 175.672 | 175.672 | 175.672 | 175.672 | 175.672 | 175.672 | 175.672 | 175.672 | 120.304 | 175.672 | 175.672 | 175.672 | 120.304 | 175.672 | 120.304 | 175.672 | 120.304 | 175.672 | 120.304 | 175.672 | 120.304 | 175.672 | 120.304 | 120.304 | 120.304 | 175.672 | 120.304 | 102.107 | 102.107 | 102.086 | 102.086 | 102.086 | 102.086 | 102.083 | 101.896 | 98.513 | 87.953 |
| Ingehouden winsten
| -161.539 | -108.801 | -29.96 | 22.778 | -28.867 | 23.871 | 27.95 | 27.95 | 31.203 | 31.203 | 28.173 | 28.173 | -29.3 | 23.438 | -19.843 | 32.895 | -18.178 | 34.56 | 46.103 | 98.841 | 33.823 | 86.561 | 32.082 | 84.82 | -14.077 | 38.661 | -2.732 | 50.006 | -6.184 | 46.554 | 1.753 | 54.491 | 7.503 | 60.241 | 16.882 | 69.62 | 22.589 | 75.327 | 103.594 | 157.057 | 103.157 | 155.895 | 910.222 | 913.388 | 524.012 | 1,121.413 | 547.273 | 718.611 | 669.105 | 613.586 | 690.058 | 590.422 |
| Overige gereserveerde algehele resultaten
| 257.984 | -6.221 | -4.819 | -4.819 | -4.773 | -4.773 | -27.95 | -6.21 | -7.565 | -7.565 | -6.751 | -6.751 | -2.926 | -6.372 | -6.421 | -6.421 | -2.941 | -7.118 | -7.803 | -7.803 | -2.939 | -7.956 | -8.615 | -8.615 | -2.858 | -7.216 | -6.119 | -6.119 | -2.82 | -4.856 | -11.072 | -11.072 | -2.737 | -14.919 | -14.453 | -14.453 | -2.478 | -18.017 | -17.965 | -17.965 | -1.846 | -18.375 | -784.965 | -784.965 | -604.71 | 0 | 0 | -468.13 | 0 | -370.251 | 0 | -328.792 |
| Overige totale aandeelhoudersvermogen
| 161.539 | 373.006 | 425.744 | 373.006 | 425.744 | 373.006 | 394.746 | 373.006 | 373.006 | 373.006 | 373.006 | 373.006 | 422.298 | 373.006 | 419.323 | 373.006 | 421.567 | 373.006 | 417.941 | 373.006 | 420.727 | 373.006 | 370.376 | 373.006 | 421.386 | 373.006 | 370.376 | 373.006 | 368.34 | 373.006 | 370.376 | 373.006 | 358.194 | 373.006 | 370.376 | 373.006 | 354.837 | 373.006 | 426.469 | 373.006 | 353.847 | 373.006 | 376.788 | 373.622 | 2,717.852 | 1,515.741 | 2,228.327 | 1,796.085 | 1,307.582 | 1,620.274 | 1,042.17 | 1,122.744 |
| Totaal eigen vermogen van aandeelhouders
| 433.656 | 433.656 | 566.637 | 566.637 | 567.776 | 567.776 | 570.418 | 570.418 | 572.316 | 572.316 | 570.1 | 570.1 | 565.744 | 565.744 | 575.152 | 575.152 | 576.12 | 576.12 | 639.716 | 639.716 | 627.283 | 627.283 | 624.883 | 624.883 | 580.123 | 580.123 | 592.565 | 592.565 | 590.376 | 590.376 | 592.097 | 592.097 | 594 | 594 | 603.845 | 603.845 | 605.988 | 605.988 | 687.77 | 687.77 | 686.198 | 686.198 | 677.717 | 677.717 | 2,812.826 | 2,812.826 | 2,951.272 | 2,148.652 | 2,078.77 | 1,965.505 | 1,830.741 | 1,472.327 |
| Totaal eigen vermogen
| 433.656 | 433.656 | 566.637 | 566.637 | 567.776 | 567.776 | 570.418 | 570.418 | 572.316 | 572.316 | 570.1 | 570.1 | 565.744 | 565.744 | 575.152 | 575.152 | 576.12 | 576.12 | 639.716 | 639.716 | 627.283 | 627.283 | 624.883 | 624.883 | 580.123 | 580.123 | 592.565 | 592.565 | 590.376 | 590.376 | 592.097 | 592.097 | 594 | 594 | 605.745 | 605.745 | 606.837 | 606.837 | 689.588 | 689.588 | 688.074 | 688.074 | 683.701 | 683.701 | 2,812.826 | 2,812.826 | 2,951.272 | 2,148.652 | 2,078.77 | 1,965.505 | 1,830.741 | 1,472.607 |
| Totaal passiva en aandeelhoudersvermogen
| 567.548 | 567.548 | 728.604 | 728.604 | 727.124 | 727.124 | 726.039 | 632.881 | 726.882 | 633.724 | 724.068 | 724.068 | 725.982 | 725.982 | 729.012 | 635.917 | 737.248 | 643.923 | 880.411 | 880.411 | 874.62 | 763.001 | 898.916 | 786.444 | 745.773 | 650.796 | 771.548 | 675.983 | 787.927 | 690.855 | 852.297 | 754.83 | 878.537 | 780.301 | 859.799 | 758.38 | 922.188 | 817.868 | 1,033.26 | 920.039 | 1,022.457 | 907.177 | 2,690.909 | 2,572.826 | 6,439.255 | 0 | 5,029.762 | 4,139.717 | 4,178.11 | 3,980.959 | 4,037.178 | 4,009.725 |