Honworld Group Limited
HKEX:2226.HK
0.71 (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
| 9.873 | 9.873 | 10.124 | 10.124 | 2.248 | 2.248 | 9.806 | 9.806 | 7.104 | 7.104 | 31.015 | 31.015 | 4.885 | 4.885 | 8.443 | 8.443 | 460.368 | 460.368 | 410.107 | 410.107 | 508.801 | 508.801 | 345.188 | 345.188 | 226.62 | 226.62 | 443.893 | 443.893 | 134.099 | 134.099 | 291.815 | 291.815 | 362.641 | 362.641 | 186.048 | 186.048 | 269.56 | 269.56 | 218.466 | 218.466 | 484.626 | 484.626 | 44.011 | 44.011 | -108.315 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.782 | 43.782 | 41.893 | 41.893 | 42.511 | 42.511 | 29.487 | 29.487 | 147.243 | 147.243 | 31.74 | 31.74 | 119.255 | 119.255 | 186.072 | 186.072 | 163.832 | 163.832 | 197.047 | 197.047 | 70.05 | 70.05 | 99.15 | 99.15 | 26.075 | 26.075 | 24.099 | 24.099 | 216.63 |
| Liquide middelen en kortetermijnbeleggingen
| 9.873 | 9.873 | 10.124 | 10.124 | 2.248 | 2.248 | 9.806 | 9.806 | 7.104 | 7.104 | 31.015 | 31.015 | 4.885 | 4.885 | 8.443 | 8.443 | 460.368 | 504.15 | 410.107 | 452 | 508.801 | 551.312 | 345.188 | 374.675 | 226.62 | 373.863 | 443.893 | 475.633 | 134.099 | 253.354 | 291.815 | 477.887 | 362.641 | 526.473 | 186.048 | 383.095 | 269.56 | 339.61 | 218.466 | 317.616 | 484.626 | 510.701 | 44.011 | 68.11 | 108.315 |
| Nettovorderingen
| 18.459 | 18.459 | 20.775 | 20.775 | 21.981 | 21.981 | 20.484 | 20.484 | 19.308 | 19.308 | 19.136 | 19.136 | 23.677 | 23.677 | 20.414 | 20.414 | 259.809 | 259.809 | 254.811 | 254.811 | 217.065 | 217.065 | 194.659 | 194.659 | 217.755 | 217.755 | 129.547 | 129.547 | 198.799 | 198.799 | 162.471 | 162.471 | 164.71 | 164.71 | 141.959 | 141.959 | 165.777 | 165.777 | 187.9 | 187.9 | 130.966 | 130.966 | 0 | 88.939 | 0 |
| Voorraad
| 610.77 | 610.77 | 645.899 | 645.899 | 639.674 | 639.674 | 646.74 | 646.74 | 641.466 | 641.466 | 653.611 | 653.611 | 663.366 | 663.366 | 684.926 | 684.926 | 1,500.334 | 1,500.334 | 1,403.731 | 1,403.731 | 1,285.765 | 1,285.765 | 1,276.502 | 1,359.722 | 1,237.266 | 1,237.266 | 1,189.931 | 1,231.952 | 1,229.421 | 1,229.421 | 1,088.44 | 1,088.44 | 1,023.161 | 1,023.161 | 945.469 | 945.469 | 995.306 | 995.306 | 830.488 | 830.488 | 497.193 | 497.193 | 326.652 | 326.652 | 0 |
| Overige vlottende activa
| 144.765 | 144.765 | 126.544 | 126.544 | 139.818 | 139.818 | 126.872 | 126.872 | 162.841 | 162.841 | 159.498 | 159.498 | 127.85 | 127.85 | 143.497 | 143.497 | 277.758 | 277.758 | 404.099 | 404.099 | 424.903 | 424.903 | 299.861 | 299.861 | 196.408 | 196.408 | 193.557 | 193.557 | 217.444 | 217.444 | 421.77 | 235.698 | 186.073 | 186.073 | 55.106 | 55.106 | 37.875 | 37.875 | 68.005 | 68.005 | 42.031 | 42.031 | 153.517 | 40.479 | 0 |
| Totaal vlottende activa
| 783.867 | 783.867 | 803.342 | 803.342 | 803.721 | 803.721 | 803.902 | 803.902 | 830.719 | 830.719 | 863.26 | 863.26 | 819.778 | 819.778 | 857.28 | 857.28 | 2,542.051 | 2,542.051 | 2,514.641 | 2,514.641 | 2,479.045 | 2,479.045 | 2,228.917 | 2,228.917 | 2,025.292 | 2,025.292 | 2,030.689 | 2,030.689 | 1,899.018 | 1,899.018 | 1,964.496 | 1,964.496 | 1,900.417 | 1,900.417 | 1,525.629 | 1,525.629 | 1,538.568 | 1,538.568 | 1,404.009 | 1,404.009 | 1,180.891 | 1,180.891 | 524.18 | 524.18 | 108.315 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 294.822 | 294.822 | 258.114 | 305.074 | 304.163 | 304.163 | 311.38 | 311.38 | 313.773 | 313.773 | 322.948 | 322.948 | 331.828 | 331.828 | 333.346 | 333.346 | 1,442.381 | 1,093.675 | 1,462.693 | 1,117.123 | 1,458.629 | 1,055.86 | 1,426.262 | 1,010.516 | 1,441.627 | 950.251 | 1,329.148 | 938.404 | 840.331 | 840.331 | 810.088 | 810.088 | 701.581 | 701.581 | 629.556 | 629.556 | 613.097 | 613.097 | 501.493 | 501.493 | 294.499 | 294.499 | 178.966 | 178.966 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0.555 | 0.555 | 47.867 | 0.907 | 1.015 | 1.015 | 1.122 | 1.122 | 1.254 | 1.254 | 1.432 | 1.432 | 1.618 | 1.618 | 1.367 | 1.367 | 1.078 | 1.078 | 1.045 | 1.045 | 1.119 | 1.119 | 52.387 | 0.414 | 53.026 | 0.414 | 53.663 | 0.414 | 0.414 | 0.414 | 0.414 | 0.414 | 0.414 | 0.414 | 0.414 | 0.414 | 0.556 | 0.556 | 0.414 | 0.414 | 0.4 | 0.4 | 0.407 | 0.407 | 0 |
| Goodwill en immateriële activa
| 0.555 | 0.555 | 47.867 | 0.907 | 1.015 | 1.015 | 1.122 | 1.122 | 1.254 | 1.254 | 1.432 | 1.432 | 1.618 | 1.618 | 1.367 | 1.367 | 1.078 | 1.078 | 1.045 | 1.045 | 1.119 | 1.119 | 52.387 | 0.414 | 53.026 | 0.414 | 53.663 | 0.414 | 0.414 | 0.414 | 0.414 | 0.414 | 0.414 | 0.414 | 0.414 | 0.414 | 0.556 | 0.556 | 0.414 | 0.414 | 0.4 | 0.4 | 0.407 | 0.407 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -355.68 | 0 | -350.311 | 0 | -406.889 | 0 | -471.624 | 0 | -546.348 | 0 | -446.247 | 0 | 427.81 | 0.152 | 386.443 | 0.026 | 0 | 0 | 0 | 0 | 31.651 | 2.82 | 28.403 | 1.82 | 0.02 | 0.02 | 0.02 | 0.02 | 0 |
| Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.974 | 0 | 4.741 | 0 | 4.12 | 0 | 3.905 | 0 | 2.36 | 0 | 2.254 | 0 | 2.868 | 0 | 2.666 | 0 | 4.042 | 0 | 2.891 | 0 | 0.109 | 0 | 0.327 | 0 | -0.02 | 0 | -0.02 | 0 | 0 |
| Overige niet-vlottende activa
| 5.409 | 5.409 | 3.865 | 3.865 | 5.045 | 5.045 | 6.673 | 6.673 | 10.402 | 10.402 | 6.126 | 6.126 | 16.569 | 16.569 | 15.714 | 15.714 | 355.68 | 355.68 | 350.311 | 350.311 | 406.889 | 406.889 | 471.624 | 471.624 | 546.348 | 546.348 | 446.247 | 446.247 | 0.152 | 430.678 | 0.026 | 389.109 | 206.969 | 211.011 | 140.176 | 143.067 | 2.82 | 31.76 | 1.82 | 28.73 | 26.904 | 26.884 | 25.116 | 25.096 | -108.315 |
| Totaal niet-vlottende activa
| 300.786 | 300.786 | 309.846 | 309.846 | 310.223 | 310.223 | 319.175 | 319.175 | 325.429 | 325.429 | 330.506 | 330.506 | 350.015 | 350.015 | 350.427 | 350.427 | 1,450.433 | 1,450.433 | 1,468.479 | 1,468.479 | 1,463.868 | 1,463.868 | 1,482.554 | 1,482.554 | 1,497.013 | 1,497.013 | 1,385.065 | 1,385.065 | 1,271.575 | 1,271.575 | 1,199.637 | 1,199.637 | 913.006 | 913.006 | 773.037 | 773.037 | 648.233 | 648.233 | 532.457 | 532.457 | 321.803 | 321.803 | 204.489 | 204.489 | -108.315 |
| Totaal activa
| 1,084.653 | 1,084.653 | 1,113.188 | 1,113.188 | 1,113.944 | 1,113.944 | 1,123.077 | 1,123.077 | 1,156.148 | 1,156.148 | 1,193.766 | 1,193.766 | 1,169.793 | 1,169.793 | 1,207.707 | 1,207.707 | 3,992.484 | 3,992.484 | 3,983.12 | 3,983.12 | 3,942.913 | 3,942.913 | 3,711.471 | 3,711.471 | 3,522.305 | 3,522.305 | 3,415.754 | 3,415.754 | 3,170.593 | 3,170.593 | 3,164.133 | 3,164.133 | 2,813.423 | 2,813.423 | 2,298.666 | 2,298.666 | 2,186.801 | 2,186.801 | 1,936.466 | 1,936.466 | 1,502.694 | 1,502.694 | 728.669 | 728.669 | 0 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 52.757 | 52.757 | 57.268 | 57.268 | 58.865 | 58.865 | 50.02 | 50.02 | 44.321 | 44.321 | 38.152 | 38.152 | 37.319 | 37.319 | 42.739 | 42.739 | 76.536 | 76.536 | 78.587 | 78.587 | 101.328 | 101.328 | 113.326 | 113.326 | 140.129 | 140.129 | 153.539 | 153.539 | 107.328 | 107.328 | 143.819 | 143.819 | 185.096 | 185.096 | 118.459 | 118.459 | 197.484 | 197.484 | 175.608 | 175.608 | 100.03 | 100.03 | 105.891 | 105.891 | 0 |
| Kortlopende schulden
| 3,126.615 | 3,126.615 | 2,806.746 | 2,806.746 | 2,628.884 | 2,628.884 | 2,257.782 | 2,257.782 | 2,009.142 | 2,009.142 | 1,756.768 | 1,756.768 | 1,596.421 | 1,596.421 | 1,464.686 | 1,464.686 | 836.192 | 836.192 | 940.143 | 940.143 | 1,001.249 | 1,001.249 | 932.762 | 932.762 | 774.921 | 774.921 | 892.555 | 892.555 | 845.697 | 845.697 | 777.264 | 777.264 | 533.76 | 533.76 | 570.345 | 570.345 | 439.66 | 439.66 | 308.76 | 308.76 | 217 | 217 | 233 | 233.461 | 0 |
| Belastingschulden
| 0 | 0 | 133.428 | 0 | 129.628 | 0 | 238.542 | 0 | 281.084 | 0 | 280.341 | 0 | 0 | 0 | 294.501 | 0 | 281.548 | 0 | 247.327 | 0 | 67.302 | 0 | 116.743 | 0 | 37.639 | 0 | 28.168 | 0 | 28.934 | 0 | 34.701 | 0 | 49.297 | 0 | 37.003 | 0 | 17.779 | 0 | 16.915 | 0 | 10.653 | 0 | 28.918 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 56.668 | 1.191 | 0 | 434.905 | 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
| 481.415 | 481.415 | 439.393 | 574.012 | 343.362 | 472.99 | 326.37 | 564.912 | 247.483 | 528.567 | 264.619 | 544.96 | 458.503 | 458.503 | 180.538 | 475.039 | 149.762 | 431.31 | 81.676 | 329.003 | 232.636 | 299.938 | 82.977 | 199.72 | 109.969 | 147.608 | 85.628 | 113.796 | 86.799 | 115.733 | 78.51 | 113.211 | 30.411 | 79.708 | 55.847 | 92.85 | 65.091 | 82.87 | 58.344 | 75.259 | 36.005 | 46.658 | 50.921 | 79.378 | 0 |
| Totaal kortlopende verplichtingen
| 3,660.787 | 3,660.787 | 3,438.026 | 3,438.026 | 3,160.739 | 3,160.739 | 2,872.714 | 2,872.714 | 2,582.03 | 2,582.03 | 2,339.88 | 2,339.88 | 2,092.243 | 2,092.243 | 1,982.464 | 1,982.464 | 1,344.038 | 1,344.038 | 1,347.733 | 1,347.733 | 1,402.515 | 1,402.515 | 1,245.808 | 1,245.808 | 1,062.658 | 1,062.658 | 1,159.89 | 1,159.89 | 1,068.758 | 1,068.758 | 1,034.294 | 1,034.294 | 798.564 | 798.564 | 781.654 | 781.654 | 720.014 | 720.014 | 559.627 | 559.627 | 363.688 | 363.688 | 418.73 | 418.73 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1.6 | 1.6 | 2.187 | 2.187 | 1.824 | 1.824 | 2.533 | 2.533 | 2.888 | 2.888 | 65.69 | 65.69 | 64.763 | 64.763 | 86.523 | 86.523 | 113.224 | 113.224 | 114.246 | 106.673 | 111.608 | 111.608 | 97.962 | 97.962 | 208.112 | 208.112 | 62.254 | 62.254 | 7.708 | 7.708 | 71.723 | 71.723 | 74.174 | 74.174 | 74.415 | 74.415 | 89 | 89 | 109 | 109 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 962.188 | 0 | 921.401 | 0 | 682.471 | 0 | 961.248 | 0 | 924.795 | 0 | 0 | 0 | 629.921 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.624 | 0 | 30.792 | 0 | 28.781 | 0 | 26.725 | 0 | 24.467 | 0 | 22.592 | 0 | 20.522 | 0 | 18.774 | 0 | 14.761 | 0 | 14.761 | 0 | 8.751 | 0 | 8.751 | 0 | 8.751 | 0 | 8.751 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 6.467 | 6.467 | 6.517 | 6.517 | 5.947 | 5.947 | 55.993 | 55.993 | 106.04 | 106.04 | 106.09 | 106.09 | 139.153 | 139.153 | 139.214 | 139.214 | 168.536 | 168.536 | 160.167 | 167.74 | 165.768 | 165.768 | 163.771 | 163.771 | 137.106 | 161.573 | 159.771 | 159.771 | 157.781 | 157.781 | 156.107 | 156.107 | 152.183 | 152.183 | 19.266 | 19.266 | 13.351 | 13.351 | 13.435 | 13.435 | 13.539 | 0 | 13.613 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 8.067 | 8.067 | 8.704 | 8.704 | 7.771 | 7.771 | 58.526 | 58.526 | 108.928 | 108.928 | 171.78 | 171.78 | 203.916 | 203.916 | 225.737 | 225.737 | 281.76 | 281.76 | 274.413 | 274.413 | 277.376 | 277.376 | 261.733 | 261.733 | 369.685 | 369.685 | 222.025 | 222.025 | 165.489 | 165.489 | 227.83 | 227.83 | 226.357 | 226.357 | 93.681 | 93.681 | 102.351 | 102.351 | 122.435 | 122.435 | 13.539 | 0 | 13.613 | 0 | 0 |
| Totaal passiva
| 3,668.854 | 3,668.854 | 3,446.73 | 3,446.73 | 3,168.51 | 3,168.51 | 2,931.24 | 2,931.24 | 2,690.958 | 2,690.958 | 2,511.66 | 2,511.66 | 2,296.159 | 2,296.159 | 2,208.201 | 2,208.201 | 1,625.798 | 1,625.798 | 1,622.146 | 1,622.146 | 1,679.891 | 1,679.891 | 1,507.541 | 1,507.541 | 1,432.343 | 1,432.343 | 1,381.915 | 1,381.915 | 1,234.247 | 1,234.247 | 1,262.124 | 1,262.124 | 1,024.921 | 1,024.921 | 875.335 | 875.335 | 822.365 | 822.365 | 682.062 | 682.062 | 377.227 | 363.688 | 432.343 | 418.73 | 0 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 3,201.856 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,143.865 | 0 | 0 | 0 | 1,826.465 | 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
| 1.767 | 1.767 | 1.767 | 1.767 | 1.767 | 1.767 | 1.767 | 1.767 | 1.767 | 1.767 | 1.767 | 1.767 | 1.767 | 1.767 | 1.767 | 1.767 | 1.767 | 1.767 | 1.767 | 1.767 | 1.767 | 1.767 | 1.767 | 1.767 | 1.767 | 1.767 | 1.767 | 1.767 | 1.767 | 1.767 | 1.767 | 1.767 | 1.767 | 1.767 | 1.584 | 1.584 | 1.584 | 1.584 | 1.584 | 1.584 | 1.584 | 1.584 | 0.031 | 0.031 | 0 |
| Ingehouden winsten
| -3,425.198 | -3,425.198 | -3,201.856 | -3,177.594 | -2,922.466 | -2,898.204 | -2,677.54 | -2,653.278 | -2,381.429 | -2,381.429 | -2,166.939 | -2,166.939 | -1,974.716 | -1,974.716 | -1,848.49 | -1,848.49 | 1,519.797 | 1,519.797 | 1,453.2 | 1,477.462 | 1,357.245 | 1,381.507 | 1,258.213 | 1,282.475 | 1,148.726 | 1,172.988 | 1,056.507 | 1,080.769 | 956.825 | 976.786 | 874.033 | 893.994 | 773.862 | 789.012 | 672.208 | 687.358 | 559.013 | 620.682 | 449.036 | 458.83 | 329.752 | 337.114 | 290.283 | 290.283 | 0 |
| Overige gereserveerde algehele resultaten
| 15.026 | 15.026 | -2,335.309 | 18.081 | 17.667 | 17.667 | 19.144 | 19.144 | 20.648 | 20.648 | 23.074 | 23.074 | 22.379 | 22.379 | 22.025 | 22.025 | 20.918 | 20.918 | 18.186 | 18.186 | 16.189 | 16.189 | 15.616 | 15.616 | 11.133 | 11.133 | 9.612 | 9.612 | 16.102 | 16.102 | 22.887 | 22.887 | 14.362 | 14.362 | 9.772 | 9.772 | 17.553 | 17.553 | 17.498 | 17.498 | 10.277 | 10.277 | -0.991 | -0.991 | 133.11 |
| Overige totale aandeelhoudersvermogen
| 824.204 | 824.204 | 866.547 | 824.204 | 866.133 | 824.204 | 867.61 | 824.204 | 824.204 | 824.204 | 847.278 | 824.204 | 824.204 | 824.204 | 870.491 | 824.204 | 824.204 | 824.204 | 863.559 | 863.559 | 863.559 | 863.559 | 904.072 | 904.072 | 904.074 | 904.074 | 941.691 | 941.691 | 941.691 | 941.691 | 983.361 | 983.361 | 983.361 | 983.361 | 724.617 | 724.617 | 724.617 | 724.617 | 776.492 | 776.492 | 776.492 | 776.492 | 7.003 | 7.003 | 0 |
| Totaal eigen vermogen van aandeelhouders
| -2,584.201 | -2,584.201 | -2,333.542 | -2,333.542 | -2,054.566 | -2,054.566 | -1,808.163 | -1,808.163 | -1,534.81 | -1,534.81 | -1,317.894 | -1,317.894 | -1,126.366 | -1,126.366 | -1,000.494 | -1,000.494 | 2,366.686 | 2,366.686 | 2,360.974 | 2,360.974 | 2,263.022 | 2,263.022 | 2,203.93 | 2,203.93 | 2,089.962 | 2,089.962 | 2,033.839 | 2,033.839 | 1,936.346 | 1,936.346 | 1,902.009 | 1,902.009 | 1,788.502 | 1,788.502 | 1,423.331 | 1,423.331 | 1,364.436 | 1,364.436 | 1,254.404 | 1,254.404 | 1,125.467 | 1,125.467 | 296.326 | 296.326 | 133.11 |
| Totaal eigen vermogen
| -2,584.201 | -2,584.201 | -2,333.542 | -2,333.542 | -2,054.566 | -2,054.566 | -1,808.163 | -1,808.163 | -1,534.81 | -1,534.81 | -1,317.894 | -1,317.894 | -1,126.366 | -1,126.366 | -1,000.494 | -1,000.494 | 2,366.686 | 2,366.686 | 2,360.974 | 2,360.974 | 2,263.022 | 2,263.022 | 2,203.93 | 2,203.93 | 2,089.962 | 2,089.962 | 2,033.839 | 2,033.839 | 1,936.346 | 1,936.346 | 1,902.009 | 1,902.009 | 1,788.502 | 1,788.502 | 1,423.331 | 1,423.331 | 1,364.436 | 1,364.436 | 1,254.404 | 1,254.404 | 1,125.467 | 1,125.467 | 296.326 | 296.326 | 133.11 |
| Totaal passiva en aandeelhoudersvermogen
| 1,084.653 | 1,084.653 | 1,113.188 | 1,113.188 | 1,113.944 | 1,113.944 | 1,123.077 | 1,123.077 | 1,156.148 | 1,156.148 | 1,193.766 | 1,193.766 | 1,169.793 | 1,169.793 | 1,207.707 | 1,207.707 | 3,992.484 | 3,992.484 | 3,983.12 | 3,983.12 | 3,942.913 | 3,942.913 | 3,711.471 | 3,711.471 | 3,522.305 | 3,522.305 | 3,415.754 | 3,415.754 | 3,170.593 | 3,170.593 | 3,164.133 | 3,164.133 | 2,813.423 | 2,813.423 | 2,298.666 | 2,298.666 | 2,186.801 | 2,186.801 | 1,936.466 | 1,936.466 | 1,502.694 | 1,489.155 | 728.669 | 715.056 | 133.11 |