Billion Industrial Holdings Limited
HKEX:2299.HK
4.27 (HKD) • At close October 28, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 540.811 | 540.811 | 158.138 | 158.138 | 218.106 | 218.106 | 231.62 | 231.62 | 291.41 | 291.41 | 149.339 | 149.339 | 407.624 | 407.624 | 342.919 | 342.919 | 392.803 | 392.803 | 201.398 | 201.398 | 433.096 | 433.096 | 455.623 | 455.623 | 312.184 | 312.184 | 161.241 | 161.241 | 88.164 | 588.164 | 315.297 | 315.297 | 441.272 | 441.272 | 518.69 | 518.69 | 457.367 | 457.367 | 882.236 | 882.236 | 634.52 | 634.52 | 219.846 | 219.846 | 676.787 | 676.787 | 644.049 | 644.049 | 1,467.282 | 1,093.282 | 2,077.223 | 151.392 |
| Kortetermijnbeleggingen
| 3,500.317 | 3,500.317 | 32.386 | 1,659.626 | 30.548 | 1,555.051 | 96.065 | 845.284 | 368.829 | 1,257.135 | 611.636 | 1,056.902 | 1,276.668 | 1,276.668 | 932.401 | 932.401 | 838.191 | 838.191 | 310.245 | 1,147.072 | 1,191.038 | 573.5 | 1,514.738 | 1,006.678 | 2,560.733 | 3,008.179 | 2,671.077 | 1,040.755 | 1,663.995 | 1,518.514 | 1,405.848 | 1,586.939 | 177.816 | 424.449 | 233.198 | 233.198 | 368.245 | 368.245 | 315.444 | 315.444 | 330.87 | 330.87 | 361.589 | 361.589 | 189.009 | 189.009 | 249.683 | 249.683 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 4,096.424 | 4,096.424 | 190.524 | 1,850.15 | 248.654 | 1,803.705 | 327.685 | 1,172.969 | 660.239 | 1,917.374 | 760.975 | 1,817.877 | 407.624 | 1,684.292 | 342.919 | 1,275.32 | 392.803 | 1,230.994 | 511.643 | 1,658.715 | 1,624.134 | 2,197.634 | 1,970.361 | 2,977.039 | 2,872.917 | 3,320.363 | 2,832.318 | 3,373.073 | 1,752.159 | 2,106.678 | 1,721.145 | 1,902.236 | 619.088 | 865.721 | 518.69 | 751.888 | 457.367 | 825.612 | 882.236 | 1,197.68 | 634.52 | 965.39 | 219.846 | 581.435 | 676.787 | 865.796 | 644.049 | 893.732 | 1,467.282 | 1,093.282 | 2,077.223 | 151.392 |
| Nettovorderingen
| 1,259.324 | 1,259.324 | 1,174.07 | 1,174.07 | 1,642.324 | 1,642.324 | 9,001.669 | 1,263.029 | 1,252.784 | 1,252.784 | 8,125.764 | 645.722 | 536.208 | 536.208 | 444.541 | 444.541 | 717.625 | 717.625 | 349.525 | 349.525 | 126.483 | 126.483 | 186.816 | 186.816 | 217.089 | 217.089 | 300.12 | 300.12 | 321.681 | 321.681 | 613.552 | 395.513 | 1,228.838 | 616.313 | 588.933 | 588.933 | 656.296 | 656.296 | 703.316 | 703.316 | 552.501 | 552.501 | 463.893 | 463.893 | 909.374 | 909.374 | 675.375 | 675.375 | 0 | 1,120.575 | 785.009 | 953.897 |
| Voorraad
| 4,686.779 | 4,686.779 | 4,474.77 | 4,474.77 | 4,350.357 | 4,350.357 | 4,011.391 | 4,011.391 | 3,525.781 | 3,525.781 | 2,808.935 | 2,808.935 | 2,409.756 | 2,409.756 | 1,905.552 | 1,905.552 | 2,779.815 | 2,779.815 | 2,204.027 | 2,204.027 | 2,307.604 | 2,307.604 | 1,565.282 | 1,565.282 | 1,228.442 | 1,228.442 | 797.742 | 797.742 | 761.018 | 761.018 | 496.442 | 496.442 | 393.458 | 393.458 | 529.823 | 529.823 | 483.321 | 483.321 | 415.702 | 415.702 | 615.595 | 615.595 | 675.755 | 675.755 | 518.601 | 518.601 | 444.942 | 444.942 | 695.499 | 595.501 | 667.449 | 404.834 |
| Overige vlottende activa
| 6,024.458 | 6,024.458 | 5,826.776 | 5,826.776 | 5,674.53 | 5,674.53 | 401.847 | 7,391.268 | 10,337.464 | 8,196.374 | 374.42 | 7,409.196 | 6,333.119 | 4,520.243 | 5,625.264 | 4,248.322 | 5,226.246 | 3,670.43 | 4,075.5 | 2,889.148 | 1,291.358 | 1,782.413 | 1,445.324 | 1,766.568 | 914.015 | 249.48 | 976.615 | 2,306.817 | 786.995 | 110.795 | 150 | 186.948 | 10 | 375.892 | 2,134.705 | 1,312.574 | 3,293.848 | 2,269.307 | 2,782.682 | 1,763.922 | 2,336.53 | 1,453.159 | 2,110.151 | 1,284.669 | 2,130.339 | 1,031.956 | 1,723.604 | 798.546 | 959.518 | 698.968 | 620.228 | 527.403 |
| Totaal vlottende activa
| 16,066.985 | 16,066.985 | 13,293.38 | 13,293.38 | 13,440.368 | 13,440.368 | 13,742.592 | 13,742.592 | 14,523.484 | 14,523.484 | 12,070.094 | 12,070.094 | 9,150.499 | 9,150.499 | 7,873.735 | 7,873.735 | 8,398.864 | 8,398.864 | 6,791.17 | 6,791.17 | 5,223.096 | 5,223.096 | 4,980.967 | 4,980.967 | 5,015.374 | 5,015.374 | 4,606.675 | 4,606.675 | 3,300.172 | 3,300.172 | 2,981.139 | 2,981.139 | 2,251.384 | 2,251.384 | 3,183.218 | 3,183.218 | 4,234.536 | 4,234.536 | 4,080.62 | 4,080.62 | 3,586.645 | 3,586.645 | 3,005.752 | 3,005.752 | 3,325.727 | 3,325.727 | 2,812.595 | 2,812.595 | 3,122.299 | 3,508.326 | 4,149.909 | 2,037.526 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 12,408.216 | 12,408.216 | 12,794.492 | 12,794.492 | 12,722.07 | 12,722.07 | 12,322.233 | 12,322.233 | 11,469.608 | 11,469.608 | 11,086.187 | 11,086.187 | 11,048.654 | 11,048.654 | 10,393.976 | 10,393.976 | 9,820.583 | 9,820.583 | 8,975.594 | 8,975.594 | 8,171.68 | 8,171.68 | 6,604.069 | 6,099.359 | 5,698.489 | 5,200.245 | 5,389.694 | 4,964.325 | 5,386.16 | 4,955.689 | 5,416.282 | 4,994.204 | 5,417.372 | 4,990.456 | 5,476.307 | 5,044.553 | 5,540.336 | 5,103.744 | 5,619.347 | 5,177.917 | 5,383.658 | 5,013.427 | 5,097.637 | 4,724.929 | 4,850.162 | 4,501.245 | 4,575.135 | 4,298.253 | 3,967.678 | 3,238.861 | 2,398.597 | 2,456.962 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 5.151 | 5.151 | 5.834 | 5.834 | 39.785 | 39.785 | 7.378 | 7.378 | 8.275 | 8.275 | 7.672 | 7.672 | 8.834 | 8.834 | 8.414 | 8.414 | 9.5 | 9.5 | 10.586 | 10.586 | 11.671 | 11.671 | 12.152 | 516.862 | 13.175 | 511.419 | 8.324 | 433.693 | 4.176 | 434.647 | 422.078 | 422.078 | 426.916 | 426.916 | 431.754 | 431.754 | 436.592 | 436.592 | 441.43 | 441.43 | 370.231 | 370.231 | 372.708 | 372.708 | 348.917 | 348.917 | 276.882 | 276.882 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 5.151 | 5.151 | 5.834 | 5.834 | 39.785 | 39.785 | 7.378 | 7.378 | 8.275 | 8.275 | 7.672 | 7.672 | 8.834 | 8.834 | 8.414 | 8.414 | 9.5 | 9.5 | 10.586 | 10.586 | 11.671 | 11.671 | 12.152 | 516.862 | 13.175 | 511.419 | 8.324 | 433.693 | 4.176 | 434.647 | 422.078 | 422.078 | 426.916 | 426.916 | 431.754 | 431.754 | 436.592 | 436.592 | 441.43 | 441.43 | 370.231 | 370.231 | 372.708 | 372.708 | 348.917 | 348.917 | 276.882 | 276.882 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | -276.882 | 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 | 0 | 0 | 1.091 | 0 | 0.603 | 0.049 | 0 | 0 |
| Overige niet-vlottende activa
| 176.188 | 176.188 | 174.742 | 174.742 | 257.52 | 257.52 | 402.055 | 402.055 | 623.366 | 623.366 | 374.646 | 374.646 | 387.802 | 387.802 | 406.423 | 406.423 | 413.967 | 413.967 | 715.052 | 715.052 | 794.849 | 794.849 | 862.345 | 862.345 | 762.668 | 762.668 | 470.418 | 470.418 | 276.789 | 276.789 | -185.151 | 236.927 | -154.337 | 272.579 | -189.499 | 242.255 | -315.739 | 120.853 | -323.453 | 117.977 | -164.257 | 205.974 | 124.379 | 497.087 | 126.09 | 475.007 | 441.542 | -4,575.135 | 642.559 | 503.567 | 518.267 | 41.515 |
| Totaal niet-vlottende activa
| 12,589.555 | 12,589.555 | 12,975.068 | 12,975.068 | 13,019.375 | 13,019.375 | 12,731.666 | 12,731.666 | 12,101.249 | 12,101.249 | 11,468.505 | 11,468.505 | 11,445.29 | 11,445.29 | 10,808.813 | 10,808.813 | 10,244.05 | 10,244.05 | 9,701.232 | 9,701.232 | 8,978.2 | 8,978.2 | 7,478.566 | 7,478.566 | 6,474.332 | 6,474.332 | 5,868.436 | 5,868.436 | 5,667.125 | 5,667.125 | 5,653.209 | 5,653.209 | 5,689.951 | 5,689.951 | 5,718.562 | 5,718.562 | 5,661.189 | 5,661.189 | 5,737.324 | 5,737.324 | 5,589.632 | 5,589.632 | 5,594.724 | 5,594.724 | 5,325.169 | 5,325.169 | 5,017.768 | 4,575.135 | 4,610.84 | 3,742.477 | 2,916.864 | 2,498.477 |
| Totaal activa
| 28,656.54 | 28,656.54 | 26,268.448 | 26,268.448 | 26,459.743 | 26,459.743 | 26,474.258 | 26,474.258 | 26,624.733 | 26,624.733 | 23,538.599 | 23,538.599 | 20,595.789 | 20,595.789 | 18,682.548 | 18,682.548 | 18,642.914 | 18,642.914 | 16,492.402 | 16,492.402 | 14,201.296 | 14,201.296 | 12,459.533 | 12,459.533 | 11,489.706 | 11,489.706 | 10,475.111 | 10,475.111 | 8,967.297 | 8,967.297 | 8,634.348 | 8,634.348 | 7,941.335 | 7,941.335 | 8,901.78 | 8,901.78 | 9,895.725 | 9,895.725 | 9,817.944 | 9,817.944 | 9,176.277 | 9,176.277 | 8,600.476 | 8,600.476 | 8,650.896 | 8,650.896 | 7,830.363 | 7,830.363 | 7,733.139 | 7,250.803 | 7,066.773 | 4,536.003 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 16,394.433 | 16,394.433 | 14,034.766 | 14,034.766 | 13,220.899 | 13,220.899 | 14,656.297 | 14,656.297 | 12,538.476 | 12,538.476 | 11,029.023 | 11,029.023 | 8,177.267 | 8,177.267 | 5,990.781 | 5,990.781 | 6,234.696 | 6,234.696 | 6,106.81 | 6,106.81 | 4,114.195 | 4,114.195 | 1,869.553 | 1,869.553 | 875.061 | 875.061 | 787.829 | 787.829 | 687.021 | 687.021 | 992.199 | 992.199 | 411.305 | 411.305 | 500.231 | 500.231 | 777.478 | 777.478 | 940.41 | 940.41 | 805.144 | 805.144 | 974.802 | 974.802 | 989.001 | 989.001 | 835.149 | 835.149 | 1,288.308 | 1,274.472 | 1,416.754 | 1,472.982 |
| Kortlopende schulden
| 99.625 | 99.625 | 417.951 | 417.078 | 1,020.816 | 1,019.795 | 759.952 | 758.87 | 1,873.548 | 1,872.487 | 795.114 | 794.074 | 1,281.513 | 1,280.492 | 2,069.978 | 2,068.975 | 2,910.243 | 2,909.481 | 1,144.064 | 1,142.549 | 1,524.522 | 1,523.142 | 3,295.416 | 3,295.416 | 4,072.301 | 4,072.301 | 3,129.828 | 3,129.828 | 2,188.595 | 2,188.595 | 1,592.24 | 1,592.24 | 1,707.192 | 1,707.374 | 2,639.886 | 2,640.123 | 3,289.282 | 3,290.428 | 3,064.501 | 3,065.616 | 2,593.042 | 2,593.481 | 1,972.514 | 1,972.964 | 1,989.406 | 1,989.919 | 1,119.422 | 0 | 844.064 | 484.043 | 438.228 | 383.161 |
| Belastingschulden
| 0 | 0 | 241.207 | 0 | 283.19 | 0 | 259.908 | 0 | 115.189 | 0 | 153.22 | 0 | 157.806 | 0 | 134.263 | 0 | 89.258 | 0 | 142.799 | 0 | 107.117 | 0 | 92.137 | 0 | 87.677 | 0 | 85.383 | 0 | 73.602 | 0 | 59.793 | 0 | 55.822 | 0 | 52.212 | 0 | 52.203 | 0 | 46.655 | 0 | 45.582 | 0 | 42.565 | 0 | 38.581 | 0 | 51.589 | 0 | 44.546 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 228.462 | 228.462 | 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 | 215.424 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 886.852 | 1,115.314 | 1,097.074 | 1,097.947 | 1,051.848 | 1,052.869 | 940.723 | 941.805 | 1,724.913 | 1,725.974 | 1,914.513 | 1,915.553 | 2,135.352 | 2,136.373 | 1,849.87 | 1,850.873 | 1,777.699 | 1,778.461 | 1,934.219 | 1,935.734 | 1,927.132 | 1,928.512 | 1,079.586 | 1,079.586 | 696.697 | 696.697 | 902.469 | 902.469 | 597.278 | 597.278 | 717.551 | 717.551 | 513.704 | 513.522 | 463.305 | 463.068 | 452.842 | 451.696 | 456.881 | 455.766 | 455.913 | 455.474 | 376.664 | 376.214 | 410.461 | 409.948 | 148.786 | 1,483.632 | 44.546 | 60.541 | 61.543 | 27.531 |
| Totaal kortlopende verplichtingen
| 17,609.372 | 17,609.372 | 15,549.791 | 15,549.791 | 15,293.563 | 15,293.563 | 16,356.972 | 16,356.972 | 16,136.937 | 16,136.937 | 13,738.65 | 13,738.65 | 11,594.132 | 11,594.132 | 9,910.629 | 9,910.629 | 10,922.638 | 10,922.638 | 9,185.093 | 9,185.093 | 7,565.849 | 7,565.849 | 6,244.555 | 6,244.555 | 5,644.059 | 5,644.059 | 4,820.126 | 4,820.126 | 3,472.894 | 3,472.894 | 3,301.99 | 3,301.99 | 2,632.201 | 2,632.201 | 3,603.422 | 3,603.422 | 4,519.602 | 4,519.602 | 4,461.792 | 4,461.792 | 3,854.099 | 3,854.099 | 3,323.98 | 3,323.98 | 3,388.868 | 3,388.868 | 2,318.781 | 2,318.781 | 2,176.918 | 1,819.056 | 1,916.525 | 1,883.674 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 283.217 | 283.217 | 285.811 | 285.811 | 853.603 | 853.603 | 104.723 | 104.723 | 420.972 | 420.972 | 515.556 | 515.556 | 623.317 | 623.317 | 1,220.609 | 1,220.609 | 664.975 | 664.975 | 476.994 | 476.994 | 226.876 | 226.876 | 111.683 | 111.683 | 12.085 | 12.085 | 12.818 | 12.818 | 14.177 | 14.177 | 15.505 | 15.505 | 15.669 | 15.669 | 16.197 | 16.197 | 16.035 | 16.035 | 16.83 | 16.83 | 17.727 | 17.727 | 18.362 | 18.362 | 19.383 | 19.383 | 20.542 | 20.542 | 192.24 | 235.496 | 162.68 | 237.07 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | -201.586 | 0 | 850.996 | 0 | 101.567 | 0 | 417.419 | 0 | -181.054 | 0 | -180.862 | 0 | -176.467 | 0 | -171.636 | 0 | -169.855 | 0 | 0.299 | 0 | 0.598 | 0 | 0.594 | 0 | 0.792 | 0 | 0.556 | 0 | 7.81 | 0 | -129.328 | 0 | -118.175 | 0 | -110.783 | 0 | -100.307 | 0 | -90.878 | 0 | -82.76 | 0 | -69.485 | 0 | 20.542 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 201.586 | 0 | 194.881 | 0 | 185.686 | 0 | 186.06 | 0 | 181.054 | 0 | 180.862 | 0 | 176.467 | 0 | 171.636 | 0 | 169.855 | 0 | 180.328 | 0 | 164.193 | 0 | 167.763 | 0 | 155.511 | 0 | 147.07 | 0 | 137.389 | 0 | 129.328 | 0 | 118.175 | 0 | 110.783 | 0 | 100.307 | 0 | 90.878 | 0 | 82.76 | 0 | 69.485 | 0 | 63.119 | 0 | 92.733 | 80.636 | 69.777 | 59.72 |
| Overige niet-vlottende verplichtingen
| 210.432 | 210.432 | 201.586 | 201.586 | -850.996 | 194.881 | -101.567 | 185.686 | -417.419 | 186.06 | 181.054 | 181.054 | 180.862 | 180.862 | 176.467 | 176.467 | 171.636 | 171.636 | 169.855 | 169.855 | 0 | 180.627 | 0 | 164.791 | 0 | 168.357 | 0 | 156.303 | 0 | 147.626 | 0 | 145.199 | 129.328 | 129.328 | 118.175 | 118.175 | 110.783 | 110.783 | 100.307 | 100.307 | 90.878 | 90.878 | 82.76 | 82.76 | 69.485 | 69.485 | -20.542 | -20.542 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 493.649 | 493.649 | 487.397 | 487.397 | 1,048.484 | 1,048.484 | 290.409 | 290.409 | 607.032 | 607.032 | 696.61 | 696.61 | 804.179 | 804.179 | 1,397.076 | 1,397.076 | 836.611 | 836.611 | 646.849 | 646.849 | 407.503 | 407.503 | 276.474 | 276.474 | 180.442 | 180.442 | 169.121 | 169.121 | 161.803 | 161.803 | 160.704 | 160.704 | 144.997 | 144.997 | 134.372 | 134.372 | 126.818 | 126.818 | 117.137 | 117.137 | 108.605 | 108.605 | 101.122 | 101.122 | 88.868 | 88.868 | 83.661 | 20.542 | 284.973 | 316.132 | 232.457 | 296.79 |
| Totaal passiva
| 18,103.021 | 18,103.021 | 16,037.188 | 16,037.188 | 16,342.047 | 16,342.047 | 16,647.381 | 16,647.381 | 16,743.969 | 16,743.969 | 14,435.26 | 14,435.26 | 12,398.311 | 12,398.311 | 11,307.705 | 11,307.705 | 11,759.249 | 11,759.249 | 9,831.942 | 9,831.942 | 7,973.352 | 7,973.352 | 6,521.029 | 6,521.029 | 5,824.501 | 5,824.501 | 4,989.247 | 4,989.247 | 3,634.697 | 3,634.697 | 3,462.694 | 3,462.694 | 2,777.198 | 2,777.198 | 3,737.794 | 3,737.794 | 4,646.42 | 4,646.42 | 4,578.929 | 4,578.929 | 3,962.704 | 3,962.704 | 3,425.102 | 3,425.102 | 3,477.736 | 3,477.736 | 2,402.442 | 2,402.442 | 2,461.891 | 2,135.188 | 2,148.982 | 2,180.464 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 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 |
| Gewone aandelen
| 17.814 | 17.814 | 17.816 | 17.816 | 17.819 | 17.819 | 17.819 | 17.819 | 17.819 | 17.819 | 17.819 | 17.819 | 17.819 | 17.819 | 17.827 | 17.827 | 17.846 | 17.846 | 17.846 | 17.846 | 17.857 | 17.857 | 17.873 | 17.873 | 17.873 | 17.873 | 17.886 | 17.886 | 18.064 | 18.064 | 18.112 | 18.112 | 18.211 | 18.211 | 18.317 | 18.317 | 18.417 | 18.417 | 18.572 | 18.572 | 18.694 | 18.694 | 18.694 | 18.694 | 18.694 | 18.694 | 19.333 | 19.333 | 19.333 | 19.333 | 19.333 | 1,787.457 |
| Ingehouden winsten
| 8,805.859 | 8,805.859 | 7,535.915 | 8,478.394 | 7,430.272 | 8,326.062 | 7,228.814 | 8,124.996 | 8,155.53 | 8,155.53 | 7,469.178 | 7,469.178 | 6,545.187 | 6,545.187 | 5,709.447 | 5,709.447 | 5,153.331 | 5,153.331 | 4,343.037 | 4,927.965 | 4,478.067 | 4,478.067 | 4,178.631 | 4,178.631 | 3,839.651 | 3,839.651 | 3,062.494 | 3,474.593 | 2,818.958 | 3,176.841 | 2,600.567 | 2,958.45 | 2,448.098 | 2,773.224 | 2,317.973 | 2,643.099 | 2,253.264 | 2,554.542 | 2,139.933 | 2,441.211 | 2,061.795 | 2,338.311 | 1,961.15 | 2,237.666 | 1,881.432 | 2,120.834 | 1,639.923 | 1,879.325 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 1,659.18 | 1,659.18 | 1,663.329 | 1,663.329 | 1,701.034 | 1,701.034 | 1,611.136 | 1,611.136 | 1,634.489 | 1,634.489 | 1,543.416 | 1,543.416 | 1,561.544 | 1,561.544 | 1,571.675 | 1,571.675 | 1,629.682 | 1,629.682 | -2,953.406 | 1,631.843 | 1,643.369 | 1,643.369 | -2,572.649 | 1,631.951 | 1,697.368 | 1,697.368 | -2,221.016 | 1,724.236 | 1,666.873 | 1,666.873 | -1,886.78 | 1,605.817 | 1,667.568 | 1,667.568 | -1,580.511 | 1,694.633 | 1,774.106 | 1,774.106 | -1,296.507 | 1,772.403 | 1,753.919 | 1,753.919 | -1,020.683 | 1,761.515 | 1,752.373 | 1,752.373 | -797.007 | 0 | 0 | -632.184 | 0 | -481.059 |
| Overige totale aandeelhoudersvermogen
| 70.666 | 70.666 | 1,014.2 | 71.721 | 968.571 | 72.781 | 969.108 | 72.926 | 72.926 | 72.926 | 72.926 | 72.926 | 72.928 | 72.928 | 75.894 | 75.894 | 82.806 | 82.806 | 5,252.983 | 82.806 | 88.651 | 88.651 | 4,314.649 | 110.049 | 110.313 | 110.313 | 4,626.5 | 269.149 | 828.705 | 470.822 | 4,439.755 | 589.275 | 1,030.26 | 705.134 | 4,408.207 | 807.937 | 1,203.518 | 902.24 | 4,377.017 | 1,006.829 | 1,379.165 | 1,102.649 | 4,216.213 | 1,157.499 | 1,520.661 | 1,281.259 | 4,565.672 | 3,529.263 | 5,251.915 | 5,728.466 | 4,898.458 | 1,049.141 |
| Totaal eigen vermogen van aandeelhouders
| 10,553.519 | 10,553.519 | 10,231.26 | 10,231.26 | 10,117.696 | 10,117.696 | 9,826.877 | 9,826.877 | 9,880.764 | 9,880.764 | 9,103.339 | 9,103.339 | 8,197.478 | 8,197.478 | 7,374.843 | 7,374.843 | 6,883.665 | 6,883.665 | 6,660.46 | 6,660.46 | 6,227.944 | 6,227.944 | 5,938.504 | 5,938.504 | 5,665.205 | 5,665.205 | 5,485.864 | 5,485.864 | 5,332.6 | 5,332.6 | 5,171.654 | 5,171.654 | 5,164.137 | 5,164.137 | 5,163.986 | 5,163.986 | 5,249.305 | 5,249.305 | 5,239.015 | 5,239.015 | 5,213.573 | 5,213.573 | 5,175.374 | 5,175.374 | 5,173.16 | 5,173.16 | 5,427.921 | 5,427.921 | 5,271.248 | 5,115.615 | 4,917.791 | 2,355.539 |
| Totaal eigen vermogen
| 10,553.519 | 10,553.519 | 10,231.26 | 10,231.26 | 10,117.696 | 10,117.696 | 9,826.877 | 9,826.877 | 9,880.764 | 9,880.764 | 9,103.339 | 9,103.339 | 8,197.478 | 8,197.478 | 7,374.843 | 7,374.843 | 6,883.665 | 6,883.665 | 6,660.46 | 6,660.46 | 6,227.944 | 6,227.944 | 5,938.504 | 5,938.504 | 5,665.205 | 5,665.205 | 5,485.864 | 5,485.864 | 5,332.6 | 5,332.6 | 5,171.654 | 5,171.654 | 5,164.137 | 5,164.137 | 5,163.986 | 5,163.986 | 5,249.305 | 5,249.305 | 5,239.015 | 5,239.015 | 5,213.573 | 5,213.573 | 5,175.374 | 5,175.374 | 5,173.16 | 5,173.16 | 5,427.921 | 5,427.921 | 5,271.248 | 5,115.615 | 4,917.791 | 2,355.539 |
| Totaal passiva en aandeelhoudersvermogen
| 28,656.54 | 28,656.54 | 26,268.448 | 26,268.448 | 26,459.743 | 26,459.743 | 26,474.258 | 26,474.258 | 26,624.733 | 26,624.733 | 23,538.599 | 23,538.599 | 20,595.789 | 20,595.789 | 18,682.548 | 18,682.548 | 18,642.914 | 18,642.914 | 16,492.402 | 16,492.402 | 14,201.296 | 14,201.296 | 12,459.533 | 12,459.533 | 11,489.706 | 11,489.706 | 10,475.111 | 10,475.111 | 8,967.297 | 8,967.297 | 8,634.348 | 8,634.348 | 7,941.335 | 7,941.335 | 8,901.78 | 8,901.78 | 9,895.725 | 9,895.725 | 9,817.944 | 9,817.944 | 9,176.277 | 9,176.277 | 8,600.476 | 8,600.476 | 8,650.896 | 8,650.896 | 7,830.363 | 0 | 7,733.139 | 7,250.803 | 7,066.773 | 4,536.003 |