BAIOO Family Interactive Limited
HKEX:2100.HK
0.248 (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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 821.193 | 821.193 | 966.042 | 966.042 | 1,244.089 | 1,244.089 | 1,303.711 | 1,303.711 | 1,174.631 | 1,174.631 | 1,429.19 | 1,429.19 | 1,360.582 | 1,360.582 | 1,381.995 | 1,381.995 | 1,441.62 | 1,441.62 | 1,274.044 | 1,274.044 | 965.833 | 965.833 | 1,145.686 | 1,145.686 | 841.697 | 841.697 | 907.249 | 907.249 | 1,189.128 | 1,189.128 | 214.216 | 214.216 | 247.721 | 247.721 | 254.638 | 254.638 | 347.803 | 347.803 | 259.367 | 259.367 | 1,040.054 | 1,040.054 | 280.932 | 280.932 | -190.768 |
| Kortetermijnbeleggingen
| 336 | 336 | 261.788 | 261.788 | 163.729 | 163.729 | 110 | 110 | 295 | 295 | 54 | 54 | 285 | 285 | 229.631 | 229.631 | 229.631 | 229.631 | 226.008 | 226.008 | 566.484 | 276.008 | 322.955 | 222.465 | 693.538 | 591.465 | 634.3 | 634 | 390.774 | 390.774 | 1,044.594 | 1,041.427 | 942.194 | 941.121 | 977.289 | 975.991 | 985.991 | 985.991 | 1,364.2 | 1,364.2 | 550 | 550 | 200 | 200 | 381.536 |
| Liquide middelen en kortetermijnbeleggingen
| 1,157.193 | 1,157.193 | 1,227.83 | 1,227.83 | 1,407.818 | 1,407.818 | 1,413.711 | 1,413.711 | 1,469.631 | 1,469.631 | 1,483.19 | 1,483.19 | 1,645.582 | 1,645.582 | 1,611.626 | 1,611.626 | 1,671.251 | 1,671.251 | 1,500.052 | 1,500.052 | 1,532.317 | 1,532.317 | 1,468.641 | 1,468.151 | 1,535.235 | 1,535.235 | 1,541.549 | 1,541.249 | 1,579.902 | 1,579.902 | 1,258.81 | 1,255.643 | 1,189.915 | 1,189.915 | 1,231.927 | 1,231.927 | 1,333.794 | 1,333.794 | 1,623.567 | 1,623.567 | 1,590.054 | 1,590.054 | 480.932 | 480.932 | 190.768 |
| Nettovorderingen
| 26.098 | 26.098 | 29.225 | 29.225 | 43.559 | 43.559 | 71.807 | 71.807 | 29.792 | 29.792 | 29.153 | 29.153 | 66.354 | 66.354 | 50.551 | 50.551 | 85.387 | 85.387 | 134.533 | 134.533 | 7.929 | 7.929 | 16.977 | 16.977 | 6.674 | 6.674 | 10.546 | 10.546 | 9.785 | 9.785 | 9.877 | 9.877 | 7.005 | 7.005 | 6.161 | 6.161 | 0.915 | 0.915 | 6.425 | 6.425 | 2.27 | 2.27 | 3.855 | 3.855 | 0 |
| Voorraad
| 0.08 | 0.08 | 0.114 | 0.114 | 0.169 | 0.169 | 0.207 | 0.207 | 0 | 0 | 0 | 0 | 0 | 0 | -50.551 | 0 | -85.387 | 0 | 0 | 0 | 2.083 | 2.083 | 2.265 | 2.265 | 2.236 | 2.236 | 9.618 | 9.618 | 11.673 | 11.673 | 13.151 | 13.151 | 16.074 | 16.074 | 16.277 | 16.277 | 11.702 | 11.702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 74.735 | 74.735 | 77.688 | 77.688 | 87.403 | 87.403 | 93.833 | 93.833 | 92.541 | 62.749 | 88.732 | 59.579 | 128.665 | 62.311 | 114.247 | 63.696 | 155.954 | 70.567 | 212.11 | 77.577 | 22.646 | 305.193 | 58.323 | 141.836 | 42.838 | 138.237 | 31.185 | 20.939 | 38.271 | 28.486 | 331.471 | 324.761 | 308.159 | 302.227 | 40.267 | 35.404 | 51.102 | 50.187 | 40.572 | 34.147 | 12.021 | 9.751 | 15.871 | 12.016 | 0 |
| Totaal vlottende activa
| 1,258.106 | 1,258.106 | 1,334.857 | 1,334.857 | 1,538.949 | 1,538.949 | 1,579.558 | 1,579.558 | 1,562.172 | 1,562.172 | 1,571.922 | 1,571.922 | 1,774.247 | 1,774.247 | 1,725.873 | 1,725.873 | 1,827.205 | 1,827.205 | 1,712.162 | 1,712.162 | 1,557.046 | 1,557.046 | 1,529.229 | 1,529.229 | 1,580.309 | 1,580.309 | 1,582.352 | 1,582.352 | 1,629.846 | 1,629.846 | 1,603.432 | 1,603.432 | 1,514.148 | 1,514.148 | 1,288.471 | 1,288.471 | 1,396.598 | 1,396.598 | 1,664.139 | 1,664.139 | 1,602.075 | 1,602.075 | 496.803 | 496.803 | 190.768 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 438.835 | 438.835 | 173.619 | 405.047 | 384.363 | 384.363 | 111.832 | 348.12 | 318.442 | 318.442 | 92.444 | 319.957 | 324.921 | 324.921 | 91.847 | 338.1 | 102.179 | 102.179 | 111.536 | 111.536 | 118.959 | 118.959 | 28.23 | 28.23 | 30.635 | 30.635 | 30.096 | 30.096 | 34.25 | 34.25 | 38.873 | 38.873 | 41.182 | 41.182 | 16.312 | 16.312 | 10.516 | 10.516 | 10.943 | 10.943 | 14.128 | 14.128 | 13.106 | 13.106 | 0 |
| 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 | 0 | 0 | 0 | 0 | 33.306 | 33.306 | 33.306 | 33.306 | 33.306 | 33.306 | 33.306 | 33.306 | 33.306 | 33.306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 3.823 | 3.823 | 235.542 | 4.114 | 4.561 | 4.561 | 239.189 | 2.82 | 2.282 | 2.282 | 244.236 | 2.542 | 2.07 | 2.07 | 248.168 | 1.915 | 2.404 | 2.404 | 2.796 | 2.796 | 3.306 | 3.306 | 3.934 | 3.934 | 0.507 | 0.507 | 3.825 | 3.825 | 18.96 | 18.96 | 20.543 | 20.543 | 18.152 | 18.152 | 16.697 | 16.697 | 16.198 | 16.198 | 0.383 | 0.383 | 0.437 | 0.437 | 0.217 | 0.217 | 0 |
| Goodwill en immateriële activa
| 3.823 | 3.823 | 235.542 | 4.114 | 4.561 | 4.561 | 239.189 | 2.82 | 2.282 | 2.282 | 244.236 | 2.542 | 2.07 | 2.07 | 248.168 | 1.915 | 2.404 | 2.404 | 2.796 | 2.796 | 3.306 | 3.306 | 3.934 | 3.934 | 0.507 | 0.507 | 3.825 | 3.825 | 52.266 | 52.266 | 53.849 | 53.849 | 51.458 | 51.458 | 50.003 | 50.003 | 49.504 | 49.504 | 0.383 | 0.383 | 0.437 | 0.437 | 0.217 | 0.217 | 0 |
| Langetermijnbeleggingen
| 167.208 | 167.208 | 156.698 | 156.698 | -158.729 | 50 | -105 | 100 | -290 | 35 | -49 | 70 | -277.179 | 7.821 | -225.404 | 4.227 | -170.248 | 59.383 | -160.027 | 65.981 | -497.772 | 68.712 | -228.221 | 94.734 | -593.76 | 99.778 | -627.744 | 6.556 | -388.08 | 2.694 | -1,041.9 | 302.694 | -935.903 | 386.291 | -973.633 | 383.656 | 300 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 0 | 14.823 | 0 | 20.367 | 0 | 21.679 | 0 | 16.355 | 0 | 11.67 | 0 | 11.316 | 0 | 4.706 | 0 | 1.657 | 0 | 13.494 | 0 | 0.002 | 0 | 0 | 0 | 0.201 | 0 | 4.579 | 0 | 8.075 | 0 | 6.375 | 0 | 4.873 | 0 | 4.94 | 0 | 2.961 | 0 | 7.595 | 0 | 7.704 | 0 | 9.11 | 0 | 0 |
| Overige niet-vlottende activa
| 18.588 | 18.588 | 4.56 | 19.383 | 212.802 | 24.44 | 209.009 | 25.769 | 337.737 | 29.092 | 123.07 | 29.921 | 293.574 | 19.89 | 235.694 | 10.769 | 241.187 | 13.213 | 252.774 | 40.26 | 591.467 | 24.985 | 326.221 | 3.266 | 698.211 | 4.874 | 637.5 | 7.779 | 396.432 | 13.733 | 1,357.21 | 18.991 | 1,331.87 | 14.549 | 1,366.897 | 14.548 | 2.482 | 5.443 | 0.733 | 8.328 | 33.525 | 41.229 | 15.427 | 24.537 | -190.768 |
| Totaal niet-vlottende activa
| 628.454 | 628.454 | 585.242 | 585.242 | 463.364 | 463.364 | 476.709 | 476.709 | 384.816 | 384.816 | 422.42 | 422.42 | 354.702 | 354.702 | 355.011 | 355.011 | 177.179 | 177.179 | 220.573 | 220.573 | 215.962 | 215.962 | 130.164 | 130.164 | 135.794 | 135.794 | 48.256 | 48.256 | 102.943 | 102.943 | 414.407 | 414.407 | 493.48 | 493.48 | 464.519 | 464.519 | 365.463 | 365.463 | 19.654 | 19.654 | 55.794 | 55.794 | 37.86 | 37.86 | -190.768 |
| Totaal activa
| 1,886.56 | 1,886.56 | 1,920.099 | 1,920.099 | 2,002.313 | 2,002.313 | 2,056.267 | 2,056.267 | 1,946.988 | 1,946.988 | 1,994.342 | 1,994.342 | 2,128.949 | 2,128.949 | 2,080.884 | 2,080.884 | 2,004.384 | 2,004.384 | 1,932.735 | 1,932.735 | 1,773.008 | 1,773.008 | 1,659.393 | 1,659.393 | 1,716.103 | 1,716.103 | 1,630.608 | 1,630.608 | 1,732.789 | 1,732.789 | 2,017.839 | 2,017.839 | 2,007.628 | 2,007.628 | 1,752.99 | 1,752.99 | 1,762.061 | 1,762.061 | 1,683.793 | 1,683.793 | 1,657.869 | 1,657.869 | 534.663 | 534.663 | 0 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 4.786 | 4.786 | 4.661 | 4.661 | 19.309 | 19.309 | 8.199 | 8.199 | 7.252 | 7.252 | 7.094 | 7.094 | 16.164 | 16.164 | 6.786 | 6.786 | 8.464 | 8.464 | 16.195 | 16.195 | 8.896 | 8.896 | 11.065 | 11.065 | 5.572 | 5.572 | 8.491 | 8.491 | 13.203 | 13.203 | 9.618 | 9.618 | 13.318 | 13.318 | 11.467 | 11.467 | 8.158 | 8.158 | 1.945 | 1.945 | 2.395 | 2.395 | 3.501 | 3.501 | 0 |
| Kortlopende schulden
| 0.005 | 0.005 | 17.076 | 0 | 19.293 | 0.001 | 18.834 | 0.006 | 18.373 | 0 | 17.931 | 0 | 17.704 | 0.063 | 18.657 | 0.03 | 18.227 | 0.048 | 17.853 | 0.046 | 18.539 | 0.038 | 0.039 | 0.039 | 0.038 | 0.038 | 0.881 | 0.881 | 0.822 | 0.822 | 278.908 | 278.908 | 278.716 | 278.716 | 0.216 | 0.216 | 0.25 | 0.25 | 0 | 0 | 0 | 0 | 6.137 | 6.137 | 0 |
| Belastingschulden
| 0 | 0 | 3.879 | 0 | 4.106 | 0 | 5.524 | 0 | 2.734 | 0 | 11.636 | 0 | 13.168 | 0 | 17.423 | 0 | 13.364 | 0 | 31.418 | 0 | 4.913 | 0 | 2.029 | 0 | 4.026 | 0 | 3.334 | 0 | 2.738 | 0 | 2.841 | 0 | 3.457 | 0 | 3.408 | 0 | 1.029 | 0 | 2.329 | 0 | 7.084 | 0 | 7.712 | 0 | 0 |
| Uitgestelde opbrengsten
| 59.778 | 59.778 | 199.592 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.228 | 0 | 161.504 | 0 | 124.584 | 0 | 174.945 | 0 | 138.435 | 0 | 158.683 | 0 | 150.845 | 0 | 230.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 190.24 | 250.018 | 17.889 | 234.557 | 263.183 | 282.475 | 278.576 | 297.404 | 234.455 | 252.828 | 223.407 | 241.338 | 356.35 | 373.991 | 240.037 | 258.664 | 262.28 | 280.459 | 252.833 | 270.64 | 148.432 | 166.933 | 0.078 | 100.306 | 0.311 | 161.815 | 0.6 | 125.184 | 0.733 | 175.678 | 1 | 139.435 | 1 | 159.683 | 3.273 | 154.118 | 1.81 | 232.22 | 168.869 | 168.869 | 209.252 | 209.252 | 192.41 | 192.41 | 0 |
| Totaal kortlopende verplichtingen
| 254.809 | 254.809 | 239.218 | 239.218 | 301.785 | 301.785 | 305.609 | 305.609 | 260.08 | 260.08 | 248.432 | 248.432 | 390.218 | 390.218 | 265.48 | 265.48 | 288.971 | 288.971 | 286.881 | 286.881 | 175.867 | 175.867 | 111.41 | 111.41 | 167.425 | 167.425 | 134.556 | 134.556 | 189.703 | 189.703 | 427.961 | 427.961 | 451.717 | 451.717 | 165.801 | 165.801 | 240.628 | 240.628 | 170.814 | 170.814 | 211.647 | 211.647 | 202.048 | 202.048 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 0 | 17.186 | 17.186 | 28.496 | 28.496 | 37.148 | 37.148 | 45.101 | 45.101 | 52.828 | 52.828 | 59.906 | 59.906 | 69.477 | 69.477 | 76.424 | 76.424 | 83.161 | 83.161 | 88.837 | 88.837 | 0 | 0 | 0 | 0 | -0.078 | 0 | 6.274 | 0 | 5.745 | 0 | 9.766 | 0 | 8.233 | 0 | 2.345 | 0 | 0 | 0 | 0 | 0 | 349.962 | 349.962 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 11.869 | 0 | 14.068 | 0 | 15.426 | 0 | 12.088 | 0 | 10.442 | 0 | 6.066 | 0 | 11.598 | 0 | 7.873 | 0 | 8.613 | 0 | 5.549 | 0 | 7.954 | 0 | 5.517 | 0 | 6.752 | 0 | 5.785 | 0 | 7.045 | 0 | 6.338 | 0 | 4.402 | 0 | 3.462 | 0 | 3.305 | 0 | 4.589 | 0 | 2.083 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | -11.869 | 0 | -14.068 | 0 | -15.426 | 0 | -12.088 | 0 | -10.442 | 0 | -6.066 | 0 | -11.598 | 0 | 3.097 | 0 | 3.639 | 0 | 6.211 | 0 | 9.228 | 0 | 9.582 | 0 | 0.526 | 0 | 3.121 | 0 | 3.296 | 0 | 2.628 | 0 | 2.67 | 0 | 2.601 | 0 | 0 | 0 | 0 | 0 | -342.407 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 20.261 | 20.261 | 12.66 | 12.66 | 14.068 | 14.068 | 15.426 | 15.426 | 12.088 | 12.088 | 10.442 | 10.442 | 6.066 | 6.066 | 11.598 | 11.598 | 0 | 10.97 | 0 | 12.252 | 0 | 11.76 | 0 | 0 | 0 | 0 | 0.078 | 0 | 0.311 | 0 | 0.678 | 0 | 0.778 | 0 | 1.56 | 0 | 6.398 | 0 | 0 | 0 | 0 | 0 | -7.555 | 2.083 | 0 |
| Totaal niet-vlottende verplichtingen
| 20.261 | 20.261 | 29.846 | 29.846 | 42.564 | 42.564 | 52.574 | 52.574 | 57.189 | 57.189 | 63.27 | 63.27 | 65.972 | 65.972 | 81.075 | 81.075 | 87.394 | 87.394 | 95.413 | 95.413 | 100.597 | 100.597 | 17.182 | 0 | 15.099 | 0 | 7.278 | 0 | 15.491 | 0 | 16.764 | 0 | 19.51 | 0 | 16.865 | 0 | 14.806 | 0 | 3.305 | 0 | 4.589 | 0 | 2.083 | 352.045 | 0 |
| Totaal passiva
| 275.07 | 275.07 | 269.064 | 269.064 | 344.349 | 344.349 | 358.183 | 358.183 | 317.269 | 317.269 | 311.702 | 311.702 | 456.19 | 456.19 | 346.555 | 346.555 | 376.365 | 376.365 | 382.294 | 382.294 | 276.464 | 276.464 | 128.592 | 111.41 | 182.524 | 167.425 | 141.834 | 134.556 | 205.194 | 189.703 | 444.725 | 427.961 | 471.227 | 451.717 | 182.666 | 165.801 | 255.434 | 240.628 | 174.119 | 170.814 | 216.236 | 211.647 | 204.131 | 554.093 | 0 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 1,099.16 | 1,099.16 | 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 | 349.962 | 0 | 0 |
| Gewone aandelen
| 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.005 | 0.005 | 0 |
| Ingehouden winsten
| 476.268 | 476.268 | 484.313 | 491.176 | 496.005 | 502.666 | 515.993 | 522.654 | 466.076 | 472.559 | 506.004 | 512.487 | 525.975 | 532.341 | 479.686 | 486.052 | 357.078 | 363.302 | 205.638 | 211.862 | 75.488 | 80.571 | 55.154 | 60.237 | 42.602 | 47.607 | -56.843 | -51.838 | -32.55 | -27.545 | -42.449 | -37.444 | -83.41 | -78.405 | -77.962 | -72.957 | -123.489 | -118.484 | -176.871 | -171.866 | -253.43 | -248.425 | -45.169 | -40.164 | 0 |
| Overige gereserveerde algehele resultaten
| 28.761 | 28.761 | 50.526 | 43.663 | 67.376 | 67.376 | 68.373 | 68.373 | 73.603 | 73.603 | 56.428 | 56.428 | 33.63 | 33.63 | 20.008 | 20.008 | 8.033 | 8.033 | -26.507 | 4.078 | 4.307 | 4.307 | -21.845 | 6.267 | 9.037 | 9.037 | -29.858 | 13.156 | 19.468 | 19.468 | -38.742 | 25.852 | 45.196 | 45.196 | -30.967 | 43.333 | 39.027 | 39.027 | -22.964 | 44.911 | 41.835 | 41.835 | -15.21 | 20.729 | -9.002 |
| Overige totale aandeelhoudersvermogen
| 0 | 1,099.16 | 1,108.922 | 1,108.922 | 1,087.31 | 1,080.649 | 1,106.52 | 1,099.859 | 1,082.937 | 1,076.454 | 1,113.182 | 1,106.699 | 1,106.647 | 1,100.281 | 1,228.08 | 1,221.714 | 1,255.65 | 1,249.426 | 1,363.796 | 1,326.987 | 1,408.898 | 1,403.815 | 1,490.519 | 1,457.324 | 1,474.911 | 1,469.906 | 1,573.615 | 1,525.596 | 1,525.644 | 1,520.639 | 1,636.639 | 1,567.04 | 1,557.918 | 1,552.913 | 1,661.16 | 1,581.855 | 1,573.829 | 1,568.824 | 1,709.501 | 1,636.621 | 1,653.22 | 1,648.215 | 40.944 | 0 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 1,604.197 | 1,604.197 | 1,643.769 | 1,643.769 | 1,650.699 | 1,650.699 | 1,690.894 | 1,690.894 | 1,622.624 | 1,622.624 | 1,675.622 | 1,675.622 | 1,666.26 | 1,666.26 | 1,727.782 | 1,727.782 | 1,620.769 | 1,620.769 | 1,542.935 | 1,542.935 | 1,488.701 | 1,488.701 | 1,523.837 | 1,523.837 | 1,526.559 | 1,526.559 | 1,486.923 | 1,486.923 | 1,512.571 | 1,512.571 | 1,555.457 | 1,555.457 | 1,519.712 | 1,519.712 | 1,552.239 | 1,552.239 | 1,489.375 | 1,489.375 | 1,509.674 | 1,509.674 | 1,441.633 | 1,441.633 | 330.532 | -19.43 | -9.002 |
| Totaal eigen vermogen
| 1,611.49 | 1,611.49 | 1,651.035 | 1,651.035 | 1,657.964 | 1,657.964 | 1,698.084 | 1,698.084 | 1,629.719 | 1,629.719 | 1,682.64 | 1,682.64 | 1,672.759 | 1,672.759 | 1,734.329 | 1,734.329 | 1,628.019 | 1,628.019 | 1,550.441 | 1,550.441 | 1,496.544 | 1,496.544 | 1,530.801 | 1,530.801 | 1,533.579 | 1,533.579 | 1,488.774 | 1,488.774 | 1,527.595 | 1,527.595 | 1,573.114 | 1,573.114 | 1,536.401 | 1,536.401 | 1,570.324 | 1,570.324 | 1,506.627 | 1,506.627 | 1,509.674 | 1,509.674 | 1,441.633 | 1,441.633 | 330.532 | -19.43 | -9.002 |
| Totaal passiva en aandeelhoudersvermogen
| 1,886.56 | 1,886.56 | 1,920.099 | 1,920.099 | 2,002.313 | 2,002.313 | 2,056.267 | 2,056.267 | 1,946.988 | 1,946.988 | 1,994.342 | 1,994.342 | 2,128.949 | 2,128.949 | 2,080.884 | 2,080.884 | 2,004.384 | 2,004.384 | 1,932.735 | 1,932.735 | 1,773.008 | 1,773.008 | 1,659.393 | 1,642.211 | 1,716.103 | 1,701.004 | 1,630.608 | 1,623.33 | 1,732.789 | 1,717.298 | 2,017.839 | 2,001.075 | 2,007.628 | 1,988.118 | 1,752.99 | 1,736.125 | 1,762.061 | 1,747.255 | 1,683.793 | 1,680.488 | 1,657.869 | 1,653.28 | 534.663 | 534.663 | -9.002 |