Launch Tech Company Limited
HKEX:2488.HK
5.29 (HKD) • At close November 8, 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 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 619.527 | 619.527 | 616.541 | 616.541 | 525.484 | 525.484 | 426.285 | 426.285 | 415.352 | 415.352 | 342.786 | 342.786 | 396.936 | 396.936 | -5.28 | -372.247 | 479.435 | 479.435 | 277.093 | 277.093 | 319.388 | 319.388 | 423.847 | 423.847 | 538.009 | 538.009 | 311.656 | 311.656 | 278.479 | 279.286 | 154.376 | 154.376 | 393.986 | 415.465 | 267.071 | 267.071 | 256.348 | 343.797 | 321.525 | 321.525 | 313.135 | 315.245 | 388.368 | 388.368 | 299.047 | 301.157 | 430.578 | 299.33 | 245.266 | 276.65 |
| Kortetermijnbeleggingen
| 6.053 | 6.053 | 22.022 | 22.022 | 21.026 | 21.003 | 3.954 | 3.954 | 0.038 | 0.038 | -61.266 | 0 | -63.753 | 0 | 372.247 | 744.494 | 0.02 | 0.02 | -71.214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.067 |
| Liquide middelen en kortetermijnbeleggingen
| 625.58 | 625.58 | 638.563 | 638.563 | 546.51 | 546.51 | 430.239 | 430.239 | 415.39 | 415.39 | 342.786 | 342.786 | 396.936 | 396.936 | 372.247 | 372.247 | 479.455 | 479.455 | 277.093 | 277.093 | 319.388 | 319.388 | 423.847 | 423.847 | 538.009 | 538.009 | 311.656 | 311.656 | 278.479 | 279.286 | 154.376 | 154.376 | 393.986 | 415.465 | 267.071 | 267.071 | 306.348 | 393.797 | 321.525 | 321.525 | 313.135 | 315.245 | 388.368 | 388.368 | 299.047 | 301.157 | 430.578 | 299.33 | 245.266 | 277.717 |
| Nettovorderingen
| 267.284 | 267.284 | 370.706 | 261.132 | 535.523 | 198.653 | 368.234 | 247.109 | 292.788 | 211.804 | 306.848 | 202.658 | 257.217 | 195.814 | 326.648 | 206.571 | 316.229 | 225.512 | 433.208 | 326.434 | 403.949 | 320.274 | 364.923 | 264.79 | 232.417 | 232.417 | 370.496 | 278.505 | 325.874 | 254.087 | 394.28 | 276.103 | 376.733 | 258.206 | 393.612 | 301.645 | 420.987 | 286.954 | 414.038 | 277.521 | 384.03 | 270.116 | 334.393 | 275.261 | 331.59 | 270.495 | 348.944 | 0 | 309.862 | 0 |
| Voorraad
| 207.176 | 207.176 | 236.347 | 236.347 | 243.371 | 243.371 | 250.087 | 250.087 | 212.761 | 212.761 | 208.642 | 208.642 | 159.383 | 159.383 | 176.147 | 176.147 | 167.851 | 167.851 | 206.451 | 206.451 | 149.179 | 149.179 | 193.91 | 193.91 | 155.349 | 155.349 | 197.85 | 197.85 | 112.747 | 112.747 | 138.101 | 138.101 | 101.939 | 101.939 | 142.233 | 142.233 | 92.241 | 92.241 | 156.267 | 156.267 | 110.538 | 110.538 | 137.989 | 137.989 | 113.033 | 113.033 | 119.457 | 105.179 | 139.322 | 86.736 |
| Overige vlottende activa
| 111.583 | 111.583 | 22.742 | 154.338 | 46.497 | 383.39 | 21.436 | 146.515 | 20.279 | 101.301 | 26.886 | 131.076 | 18.775 | 80.177 | 14.671 | 506.995 | 21.485 | 112.222 | 24.139 | 130.913 | 18.092 | 101.766 | 10.53 | 110.663 | 304.139 | 71.722 | 6.836 | 98.827 | 4.591 | 75.571 | 8.342 | 126.519 | 7.886 | 104.934 | 63.323 | 155.29 | 50 | 96.584 | -22.197 | 114.32 | 3.906 | 115.71 | 4.013 | 63.145 | 4.861 | 63.847 | 0.06 | 330.118 | 0.06 | 290.955 |
| Totaal vlottende activa
| 1,205.57 | 1,205.57 | 1,268.358 | 1,268.358 | 1,371.901 | 1,371.901 | 1,069.996 | 1,069.996 | 941.218 | 941.218 | 885.162 | 885.162 | 832.311 | 832.311 | 889.713 | 889.713 | 985.02 | 985.02 | 940.891 | 940.891 | 890.607 | 890.607 | 993.21 | 993.21 | 997.497 | 997.497 | 886.838 | 886.838 | 721.691 | 721.691 | 695.099 | 695.099 | 880.545 | 880.545 | 866.239 | 866.239 | 869.577 | 869.577 | 869.633 | 869.633 | 811.609 | 811.609 | 864.763 | 864.763 | 748.532 | 748.532 | 899.039 | 734.627 | 694.51 | 655.408 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 431.892 | 431.835 | 426.253 | 426.253 | 388.971 | 387.371 | 447.268 | 447.268 | 419.557 | 419.552 | 418.466 | 418.466 | 408.665 | 408.665 | 388.22 | 388.22 | 398.459 | 393.459 | 338.717 | 338.717 | 354.014 | 310.613 | 311.284 | 311.284 | 335.225 | 296.225 | 397.042 | 397.042 | 375.926 | 375.926 | 389.857 | 389.857 | 389.074 | 389.174 | 401.559 | 401.559 | 418.375 | 418.375 | 419.757 | 419.757 | 430.658 | 430.658 | 380.449 | 380.449 | 385.032 | 385.032 | 350.382 | 324.22 | 294.443 | 244.178 |
| Goodwill
| 88.187 | 88.187 | 63.632 | 63.632 | 66.834 | 66.834 | 1.139 | 1.139 | 1.139 | 1.139 | 1.139 | 1.139 | 1.139 | 1.139 | 1.139 | 1.139 | 1.139 | 1.139 | 1.139 | 1.139 | 1.139 | 1.139 | 1.139 | 1.139 | 1.139 | 1.139 | 1.139 | 1.139 | 1.139 | 1.139 | 1.139 | 1.139 | 1.139 | 1.139 | 1.139 | 1.139 | 1.139 | 1.139 | 1.139 | 1.139 | 1.139 | 1.139 | 1.139 | 1.139 | 1.139 | 1.139 | 2.161 | 2.161 | 2.161 | 3.658 |
| Immateriële activa
| 56.104 | 56.104 | 64.487 | 64.487 | 73.367 | 73.367 | 91.093 | 91.093 | 100.655 | 100.655 | 113.596 | 113.596 | 84.224 | 84.224 | 132.557 | 132.557 | 167.392 | 167.392 | 219.19 | 148.533 | 202.719 | 179.603 | 198.278 | 128.392 | 185.758 | 149.862 | 208.685 | 166.556 | 202.595 | 174.828 | 193.112 | 155.863 | 202.099 | 191.031 | 189.666 | 153.017 | 193.188 | 172.113 | 128.192 | 108.682 | 126.579 | 110.239 | 108.384 | 86.46 | 98.688 | 87.313 | 21.263 | 81.91 | 21.789 | 22.052 |
| Goodwill en immateriële activa
| 144.291 | 144.291 | 128.119 | 128.119 | 140.201 | 140.201 | 92.232 | 92.232 | 101.794 | 101.794 | 114.735 | 114.735 | 85.363 | 85.363 | 133.696 | 133.696 | 168.531 | 168.531 | 220.329 | 149.672 | 203.859 | 180.742 | 199.417 | 129.531 | 186.897 | 151.002 | 209.824 | 167.695 | 203.735 | 175.967 | 194.251 | 157.002 | 203.238 | 192.17 | 190.805 | 154.156 | 194.328 | 173.253 | 129.331 | 109.821 | 127.718 | 111.379 | 109.523 | 87.599 | 99.828 | 88.453 | 23.424 | 84.071 | 23.95 | 25.71 |
| Langetermijnbeleggingen
| 20.59 | 20.59 | 0.499 | 22.521 | -10.969 | 10.057 | 6.619 | 10.573 | 8.676 | 8.714 | 68.641 | 7.375 | 69.043 | 5.291 | -364.3 | 7.947 | 7.927 | 7.947 | 87.214 | 16 | 15 | 15 | 76.188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.912 | 0 | -36.655 | 0 | -21.081 | 0 | -19.514 | 0 | -16.344 | 0 | -21.948 | 0 | 0 | 0 | 0 | 0 | 0 | 3.533 |
| Belastingvorderingen
| 0.158 | 0 | 0.011 | 0 | 0.013 | 0 | 4.338 | 0 | 4.338 | 0 | 5.136 | 0 | 5.136 | 0 | 5.997 | 0 | 5.997 | 0 | 5.613 | 0 | 5.613 | 0 | 4.394 | 0 | 4.394 | 0 | 4.203 | 0 | 4.203 | 0 | 0.007 | 0 | 0.007 | 0 | 0.006 | 0 | 0.006 | 0 | 0.004 | 0 | 0.004 | 0 | 0.024 | 0 | 0.022 | 0 | 0.015 | 0.015 | 0.015 | 1.067 |
| Overige niet-vlottende activa
| 52.718 | 52.933 | 74.071 | 52.06 | 96.497 | 77.084 | 81.424 | 81.808 | 79.99 | 84.295 | 4.439 | 70.841 | 0.47 | 69.359 | 457.487 | 91.237 | 68.747 | 79.724 | 19.258 | 166.742 | 73.701 | 154.43 | 28 | 178.468 | 88.568 | 167.857 | 6.298 | 52.63 | 7.994 | 39.965 | 6.391 | 43.647 | 0.1 | 17.986 | 36.655 | 36.655 | 21.081 | 21.081 | 19.514 | 19.514 | 16.344 | 16.344 | 21.948 | 21.948 | 0 | -473.484 | 72.164 | 1.177 | 57.154 | 53.975 |
| Totaal niet-vlottende activa
| 649.649 | 649.649 | 628.953 | 628.953 | 614.713 | 614.713 | 631.881 | 631.881 | 614.355 | 614.355 | 611.417 | 611.417 | 568.678 | 568.678 | 621.1 | 621.1 | 649.661 | 649.661 | 671.131 | 671.131 | 652.187 | 660.786 | 619.283 | 619.283 | 615.084 | 615.084 | 617.367 | 617.367 | 591.858 | 591.858 | 590.506 | 590.506 | 599.331 | 599.331 | 592.37 | 592.37 | 612.708 | 612.708 | 549.092 | 549.092 | 558.38 | 558.38 | 489.996 | 489.996 | 484.882 | 473.484 | 445.985 | 409.483 | 375.562 | 328.463 |
| Totaal activa
| 1,855.219 | 1,855.219 | 1,897.311 | 1,897.311 | 1,986.614 | 1,986.614 | 1,701.877 | 1,701.877 | 1,555.573 | 1,555.573 | 1,496.579 | 1,496.579 | 1,400.989 | 1,400.989 | 1,510.813 | 1,510.813 | 1,634.681 | 1,634.681 | 1,612.022 | 1,612.022 | 1,542.793 | 1,551.392 | 1,612.493 | 1,612.493 | 1,612.581 | 1,612.581 | 1,504.205 | 1,504.205 | 1,313.549 | 1,313.549 | 1,285.605 | 1,285.605 | 1,479.875 | 1,479.875 | 1,458.609 | 1,458.609 | 1,482.285 | 1,482.285 | 1,418.725 | 1,418.725 | 1,369.988 | 1,369.988 | 1,354.759 | 1,354.759 | 1,233.414 | 1,233.414 | 1,345.024 | 1,144.11 | 1,070.072 | 983.871 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 163.899 | 163.899 | 187.713 | 187.713 | 172.841 | 242.966 | 186.364 | 186.364 | 216.985 | 216.985 | 229.653 | 229.653 | 135.088 | 267.945 | 261.657 | 261.657 | 140.532 | 248.532 | 261.128 | 261.128 | 162.375 | 162.375 | 126.49 | 126.49 | 117.681 | 117.681 | 188.012 | 188.012 | 94.393 | 94.393 | 98.072 | 98.072 | 88.357 | 88.357 | 282.092 | 282.092 | 96.155 | 199.575 | 159.554 | 159.554 | 137.203 | 137.203 | 148.849 | 148.849 | 113.987 | 113.987 | 125.664 | 97.991 | 127.327 | 66.636 |
| Kortlopende schulden
| 228.82 | 197.252 | 137.776 | 163.693 | 348.438 | 257.007 | 141.901 | 141.901 | 424.978 | 395.572 | 267.492 | 267.492 | 452.874 | 275.838 | 416.481 | 416.481 | 596.199 | 485.397 | 231.021 | 231.021 | 285.594 | 285.594 | 353.033 | 353.033 | 288.737 | 288.737 | 291.249 | 291.554 | 384.879 | 384.879 | 385 | 385 | 561.235 | 561.235 | 512.729 | 512.729 | 715.65 | 612.23 | 505.122 | 505.752 | 529.074 | 529.074 | 486.207 | 486.207 | 440.624 | 0 | 330 | 220.612 | 150.814 | 300 |
| Belastingschulden
| 19.795 | 0 | 14.959 | 0 | 30.319 | 0 | 18.875 | 0 | 25.356 | 0 | 8.336 | 0 | 16.573 | 0 | 6.125 | 0 | 12.977 | 0 | 7.892 | 0 | 29.486 | 0 | 4.973 | 0 | 10.974 | 0 | 4.176 | 0 | 11.144 | 0 | 4.283 | 0 | 5.086 | 0 | 3.355 | 0 | 5.256 | 0 | 2.93 | 0 | -8.013 | 0 | -19.286 | 0 | -18.878 | 0 | 1.913 | 4.493 | 3.761 | 0 |
| Uitgestelde opbrengsten
| -31.569 | 0 | 162.445 | 0 | 0 | 0 | 0 | 0 | 120.495 | 0 | 236.831 | 0 | 88.855 | 0 | 58.301 | 0 | 93.211 | 0 | 136.101 | 0 | 99.352 | 0 | 0 | 0 | 0 | 0 | 237.675 | 0 | 87.382 | 0 | 0 | 0 | 100.958 | 0 | 0 | 0 | 69.527 | 0 | 103.311 | 0 | 76.071 | 0 | -3.766 | 0 | -10.573 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 226.196 | 226.196 | 64.489 | 201.017 | 173.728 | 195.034 | 173.393 | 173.393 | 38.974 | 188.875 | 49.723 | 286.554 | 56.482 | 189.517 | 7.915 | 66.216 | 10.39 | 106.403 | 8.401 | 144.502 | 5.929 | 107.192 | 102.512 | 102.512 | 102.04 | 102.04 | 0.305 | 237.675 | 0.505 | 87.888 | 93.636 | 93.636 | 0 | 100.958 | 88.393 | 88.393 | 0 | 69.527 | 0.63 | 103.311 | -15.394 | 60.677 | 84.733 | 80.967 | 52.642 | 482.694 | 101.415 | 32.468 | 72.697 | 16.596 |
| Totaal kortlopende verplichtingen
| 587.347 | 587.347 | 552.423 | 552.423 | 695.007 | 695.007 | 501.658 | 501.658 | 801.432 | 801.432 | 783.699 | 783.699 | 733.3 | 733.3 | 744.354 | 744.354 | 840.331 | 840.331 | 636.651 | 636.651 | 553.25 | 555.161 | 582.035 | 582.035 | 508.458 | 508.458 | 717.241 | 717.241 | 567.16 | 567.16 | 576.708 | 576.708 | 750.55 | 750.55 | 883.214 | 883.214 | 881.331 | 881.331 | 768.617 | 768.617 | 726.953 | 726.953 | 716.023 | 716.023 | 596.68 | 596.68 | 557.079 | 351.071 | 350.838 | 383.232 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 185.53 | 185.53 | 185.665 | 197.228 | 211.946 | 211.946 | 404.185 | 404.385 | 0.2 | 0.2 | 2.605 | 2.605 | 2.605 | 2.605 | 5.28 | 5.28 | 5.28 | 5.28 | 0 | 0 | 6.688 | 6.688 | 0.409 | 0.409 | 0.143 | 0.143 | 0.627 | 0.627 | 0.677 | 0.677 | 1.438 | 1.438 | 1.19 | 1.19 | 1.882 | 1.882 | 2.096 | 2.096 | 2.458 | 2.458 | 0.158 | 0.158 | 0.78 | 0.78 | 0.78 | 0.78 | 1.18 | 1.377 | 1.931 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 7.502 | 0 | 8.257 | 0 | 7.57 | 0 | 7.116 | 0 | 8.165 | 0 | 10.579 | 0 | 11.268 | 0 | 14.268 | 0 | 16.254 | 0 | 18.684 | 0 | 20.269 | 0 | 17.577 | 0 | 19.162 | 0 | 20.747 | 0 | 22.331 | 0 | 25.5 | 0 | 25.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 20 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| -7.502 | 0 | 0.138 | 0 | 0.138 | 0 | 0.224 | 0 | 0.224 | 0 | 0.188 | 0 | 0.188 | 0 | 0.295 | 0 | 0.295 | 0 | 0 | 0 | -26.957 | 0 | -17.577 | 0 | -19.162 | 0 | -20.747 | 0 | -22.331 | 0 | -25.5 | 0 | -25.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 7.502 | 7.502 | 11.563 | 8.395 | 0 | 7.708 | 0.2 | 7.34 | 0 | 8.389 | 0 | 10.767 | 0 | 11.456 | 0 | 14.563 | 0 | 16.549 | 0 | 0 | 20.269 | 20.269 | 17.577 | 17.577 | 19.162 | 19.162 | 20.747 | 20.747 | 22.331 | 22.331 | 25.5 | 25.5 | 25.5 | 25.5 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | -0.78 | 0 | 0 | 0 | 366.636 |
| Totaal niet-vlottende verplichtingen
| 193.033 | 193.033 | 205.623 | 205.623 | 219.654 | 219.654 | 411.725 | 411.725 | 8.588 | 8.588 | 13.372 | 13.372 | 14.061 | 14.061 | 19.843 | 19.843 | 21.828 | 21.828 | 18.684 | 0 | 20.269 | 26.957 | 17.986 | 17.986 | 19.305 | 19.305 | 21.374 | 21.374 | 23.008 | 23.008 | 26.938 | 26.938 | 26.69 | 26.69 | 21.882 | 21.882 | 22.096 | 22.096 | 22.458 | 22.458 | 20.158 | 20.158 | 20.78 | 20.78 | 20.78 | 0.78 | 21.18 | 21.377 | 21.931 | 366.636 |
| Totaal passiva
| 780.38 | 780.38 | 758.046 | 758.046 | 914.661 | 914.661 | 913.383 | 913.383 | 810.021 | 810.021 | 797.071 | 797.071 | 747.361 | 747.361 | 764.197 | 764.197 | 862.16 | 862.16 | 655.335 | 636.651 | 573.518 | 582.117 | 600.021 | 600.021 | 527.763 | 527.763 | 738.615 | 738.615 | 590.167 | 590.167 | 603.646 | 603.646 | 777.24 | 777.24 | 905.096 | 905.096 | 903.427 | 903.427 | 791.075 | 791.075 | 747.111 | 747.111 | 736.803 | 736.803 | 617.46 | 617.46 | 578.259 | 372.448 | 372.769 | 383.232 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 72.47 | 0 | 0 | 0 | 7.557 | 0 | 0 | 0 | 6.121 | 0 | 7.478 | 0 | 5.657 | 0 | 6.774 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | 0 | 0 | 0 | 0.333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 415.788 | 415.788 | 432.217 | 432.217 | 432.217 | 432.217 | 432.217 | 432.217 | 432.217 | 432.217 | 432.217 | 432.217 | 432.217 | 432.217 | 432.217 | 432.217 | 432.217 | 432.217 | 360.18 | 360.18 | 375.46 | 375.46 | 375.46 | 375.46 | 375.46 | 375.46 | 329.16 | 329.16 | 329.16 | 329.16 | 329.16 | 329.16 | 329.16 | 329.16 | 301.8 | 301.8 | 301.8 | 301.8 | 60.36 | 60.36 | 60.36 | 60.36 | 60.36 | 60.36 | 60.36 | 60.36 | 60.36 | 60.36 | 60.36 | 60.36 |
| Ingehouden winsten
| 186.552 | 259.022 | 260.932 | 302.11 | 195.895 | 237.072 | -90.597 | -49.56 | -131.801 | -90.764 | -177.207 | -136.17 | -224.189 | -183.153 | -129.857 | -88.82 | -103.878 | -62.841 | 71.817 | 112.854 | 69.071 | 110.108 | 41.879 | 71.964 | 114.981 | 145.066 | 185.593 | 203.692 | 141.982 | 160.081 | 101.38 | 119.479 | 120.57 | 138.67 | 187.726 | 205.825 | 214.469 | 232.568 | 266.059 | 284.158 | 261.412 | 279.512 | 256.642 | 274.741 | 254.378 | 272.477 | 0 | 377.749 | 313.577 | 0 |
| Overige gereserveerde algehele resultaten
| -1.383 | -1.383 | 404.709 | 404.709 | -7.557 | -7.557 | 405.613 | 405.613 | -6.121 | -6.121 | -7.478 | -7.478 | -5.657 | -5.657 | -6.774 | -6.774 | -271.751 | -6.847 | 1.624 | 1.624 | -270.462 | 1.582 | 2.746 | 2.746 | -289.262 | 1.989 | 1.945 | 1.945 | -343.857 | 3.332 | 2.461 | 2.461 | -311.923 | 3.221 | 3.957 | 3.957 | -281.763 | 2.523 | -0.26 | -0.26 | -242.207 | -0.323 | -0.333 | -0.333 | -199.221 | 0 | 0 | -160.922 | -142.149 | 0 |
| Overige totale aandeelhoudersvermogen
| 393.801 | 393.801 | 41.178 | 0 | 443.614 | 409.993 | 41.037 | 0 | 444.908 | 409.993 | 444.498 | 410.939 | 445.372 | 409.993 | 444.256 | 409.993 | 715.933 | 409.993 | 523.066 | 482.029 | 795.205 | 482.125 | 592.567 | 562.482 | 883.817 | 562.482 | 249.119 | 231.02 | 596.309 | 231.02 | 249.119 | 231.02 | 564.665 | 231.422 | 59.847 | 41.748 | 344.135 | 41.748 | 301.028 | 283.189 | 543.172 | 283.188 | 300.954 | 283.188 | 500.438 | 283.117 | 706.405 | 494.475 | 465.515 | 540.279 |
| Totaal eigen vermogen van aandeelhouders
| 1,067.228 | 1,067.228 | 1,139.036 | 1,139.036 | 1,071.725 | 1,071.725 | 788.27 | 788.27 | 745.324 | 745.324 | 699.508 | 699.508 | 653.399 | 653.399 | 746.616 | 746.616 | 772.521 | 772.521 | 956.687 | 956.687 | 969.275 | 969.275 | 1,012.652 | 1,012.652 | 1,084.996 | 1,084.996 | 765.817 | 765.817 | 723.594 | 723.594 | 682.12 | 682.12 | 702.473 | 702.473 | 553.33 | 553.33 | 578.64 | 578.64 | 627.447 | 627.447 | 622.737 | 622.737 | 617.956 | 617.956 | 615.954 | 615.954 | 766.765 | 771.662 | 697.303 | 600.639 |
| Totaal eigen vermogen
| 1,074.839 | 1,074.839 | 1,139.265 | 1,139.265 | 1,071.954 | 1,071.954 | 788.494 | 788.494 | 745.553 | 745.553 | 699.508 | 699.508 | 653.628 | 653.628 | 746.616 | 746.616 | 772.521 | 772.521 | 956.687 | 956.687 | 969.275 | 969.275 | 1,012.472 | 1,012.472 | 1,084.818 | 1,084.818 | 765.59 | 765.59 | 723.382 | 723.382 | 681.959 | 681.959 | 702.635 | 702.635 | 553.513 | 553.513 | 578.858 | 578.858 | 627.65 | 627.65 | 622.877 | 622.877 | 617.956 | 617.956 | 615.954 | 615.954 | 766.765 | 771.662 | 697.303 | 600.639 |
| Totaal passiva en aandeelhoudersvermogen
| 1,855.219 | 1,855.219 | 1,897.311 | 1,897.311 | 1,986.614 | 1,986.614 | 1,701.877 | 1,701.877 | 1,555.573 | 1,555.573 | 1,496.579 | 1,496.579 | 1,400.989 | 1,400.989 | 1,510.813 | 1,510.813 | 1,634.681 | 1,634.681 | 1,612.022 | 1,593.338 | 1,542.793 | 1,551.392 | 1,612.493 | 1,612.493 | 1,612.581 | 1,612.581 | 1,504.205 | 1,504.205 | 1,313.549 | 1,313.549 | 1,285.605 | 1,285.605 | 1,479.875 | 1,479.875 | 1,458.609 | 1,458.609 | 1,482.285 | 1,482.285 | 1,418.725 | 1,418.725 | 1,369.988 | 1,369.988 | 1,354.759 | 1,354.759 | 1,233.414 | 0 | 1,345.024 | 1,144.11 | 1,070.072 | 983.871 |