China Boton Group Company Limited
HKEX:3318.HK
1.87 (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 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
| 319.895 | 319.895 | 349.794 | 349.794 | 240.023 | 240.023 | 433.015 | 433.015 | 297.934 | 297.934 | 330.484 | 330.484 | 251.469 | 251.469 | 263.486 | 263.486 | 172.147 | 172.147 | 324.437 | 324.437 | 513.875 | 513.875 | 306.055 | 306.055 | 281.585 | 281.585 | 175.555 | 175.555 | 259.228 | 259.228 | 280.898 | 280.898 | 223.523 | 223.523 | 214.128 | 214.128 | 162.978 | 162.978 | 148.016 | 148.016 | 149.099 | 149.099 | 179.694 | 179.694 | 218.546 | 218.546 | 243.129 | 243.129 | 108.784 | 135.645 | 135.445 | 140.474 | 133.96 | 190.823 |
| Kortetermijnbeleggingen
| 74.496 | 74.496 | 57.387 | 57.387 | 331.048 | 34.923 | 286.115 | 12.387 | 204.552 | 0 | 201.377 | 0 | 162.802 | 0 | 162.877 | 0 | 5 | 5 | 167.326 | 0 | 80 | 0 | 0 | 0 | 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 | 0 | 0 | 68.541 | 0 | 26.782 |
| Liquide middelen en kortetermijnbeleggingen
| 394.391 | 394.391 | 407.181 | 407.181 | 571.071 | 274.946 | 719.13 | 445.402 | 297.934 | 297.934 | 330.484 | 330.484 | 251.469 | 251.469 | 263.486 | 263.486 | 177.147 | 177.147 | 324.437 | 324.437 | 513.875 | 513.875 | 306.055 | 306.055 | 281.585 | 281.585 | 175.555 | 175.555 | 259.228 | 259.228 | 280.898 | 280.898 | 223.523 | 223.523 | 214.128 | 214.128 | 162.978 | 162.978 | 148.016 | 148.016 | 149.099 | 149.099 | 179.694 | 179.694 | 218.546 | 218.546 | 243.129 | 243.129 | 110.784 | 135.645 | 135.445 | 209.015 | 133.96 | 217.605 |
| Nettovorderingen
| 415.213 | 415.213 | 499.56 | 499.56 | 764.785 | 764.785 | 900.469 | 900.469 | 940.648 | 940.648 | 1,055.06 | 1,055.06 | 778.56 | 778.56 | 459.474 | 459.474 | 394.179 | 394.179 | 417.245 | 417.245 | 577.533 | 577.533 | 638.831 | 638.831 | 612.863 | 612.863 | 596.78 | 596.78 | 437.854 | 437.854 | 400.227 | 400.227 | 322.421 | 322.421 | 190.695 | 190.695 | 214.158 | 214.158 | 218.547 | 218.547 | 227.05 | 227.05 | 221.883 | 221.883 | 187.901 | 187.901 | 193.445 | 193.445 | 0 | 0 | 250.717 | 240.096 | 238.517 | 0 |
| Voorraad
| 338.727 | 338.727 | 330.619 | 330.619 | 337.773 | 337.773 | 360.818 | 360.818 | 319.195 | 319.195 | 223.272 | 223.272 | 228.429 | 228.429 | 199.857 | 199.857 | 246.014 | 246.014 | 213.925 | 213.925 | 180.689 | 180.689 | 158.89 | 158.89 | 151.679 | 151.679 | 151.843 | 151.843 | 152.165 | 152.165 | 148.728 | 148.728 | 104.728 | 104.728 | 78.81 | 78.81 | 92.508 | 92.508 | 90.076 | 90.076 | 92.833 | 92.833 | 98.409 | 98.409 | 146.629 | 146.629 | 145.673 | 145.673 | 140.882 | 155.5 | 132.015 | 127.831 | 102.451 | 93.828 |
| Overige vlottende activa
| 308.903 | 308.903 | 731.479 | 731.479 | 1,009.453 | 1,009.453 | 658.327 | 658.327 | 1,609.799 | 669.151 | 1,685.699 | 630.639 | 1,444.019 | 665.459 | 943.469 | 483.995 | 880.71 | 491.531 | 867.153 | 449.908 | 869.098 | 291.565 | 768.842 | 130.011 | 732.534 | 119.671 | 669.299 | 72.519 | 531.615 | 93.761 | 463.525 | 63.298 | 590.358 | 267.937 | 313.286 | 122.591 | 250.396 | 36.238 | 270.799 | 52.252 | 313.152 | 86.102 | 504.856 | 282.973 | 240.224 | 52.323 | 224.677 | 31.232 | 236.305 | 255.632 | 13.971 | 2.673 | 62.45 | 230.788 |
| Totaal vlottende activa
| 1,748.358 | 1,748.358 | 1,911.452 | 1,911.452 | 2,352.034 | 2,352.034 | 2,352.629 | 2,352.629 | 2,226.928 | 2,226.928 | 2,239.455 | 2,239.455 | 1,923.917 | 1,923.917 | 1,406.812 | 1,406.812 | 1,303.871 | 1,303.871 | 1,405.515 | 1,405.515 | 1,563.662 | 1,563.662 | 1,233.787 | 1,233.787 | 1,165.798 | 1,165.798 | 996.697 | 996.697 | 943.008 | 943.008 | 893.151 | 893.151 | 918.609 | 918.609 | 606.224 | 606.224 | 505.882 | 505.882 | 508.891 | 508.891 | 555.084 | 555.084 | 782.959 | 782.959 | 605.399 | 605.399 | 613.479 | 613.479 | 487.971 | 546.777 | 532.148 | 579.615 | 537.378 | 542.221 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,728.577 | 1,728.577 | 1,563.825 | 1,683.101 | 1,512.153 | 1,637.827 | 1,543.525 | 1,618.941 | 1,431.685 | 1,468.068 | 1,573.768 | 1,628.446 | 1,521.47 | 1,635.13 | 1,534.759 | 1,649.905 | 1,563.283 | 1,563.283 | 1,442.99 | 1,534.15 | 1,246.883 | 1,327.932 | 1,156.4 | 1,156.4 | 1,123.655 | 1,123.655 | 1,038.199 | 1,038.199 | 965.943 | 965.943 | 932.981 | 932.981 | 866.92 | 866.92 | 704.054 | 704.054 | 870.934 | 870.934 | 773.304 | 773.304 | 607.652 | 607.652 | 501.01 | 501.01 | 489.703 | 489.703 | 437.566 | 437.566 | 429.112 | 358.693 | 305.339 | 257.086 | 198.341 | 160.682 |
| Goodwill
| 0 | 0 | 1,625.741 | 1,625.741 | 0 | 0 | 1,625.741 | 1,625.741 | 0 | 0 | 1,625.741 | 1,625.741 | 0 | 0 | 1,625.741 | 1,625.741 | 0 | 0 | 1,625.741 | 1,625.741 | 0 | 0 | 1,625.741 | 1,625.741 | 0 | 0 | 1,625.741 | 1,625.741 | 0 | 0 | 1,625.741 | 1,625.741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.306 | 48.306 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 1,700.598 | 1,700.598 | 243.736 | 95.713 | 1,894.563 | 1,744.3 | 252.311 | 139.136 | 1,903.8 | 1,793.108 | 304.083 | 183.514 | 1,955.783 | 1,842.123 | 359.097 | 230.868 | 1,893.849 | 1,893.849 | 383.858 | 275.076 | 2,032.628 | 1,951.579 | 411.543 | 397.36 | 2,051.52 | 2,051.52 | 442.893 | 442.893 | 2,082.869 | 2,082.869 | 476.731 | 476.731 | 718.39 | 718.39 | 90.08 | 90.08 | 91.056 | 91.056 | 52.656 | 52.656 | 53.283 | 53.283 | 54.004 | 54.004 | 155.353 | 155.353 | 112.921 | 112.921 | 167.637 | 167.927 | 170.193 | 175.467 | 205.7 | 212.138 |
| Goodwill en immateriële activa
| 1,700.598 | 1,700.598 | 1,869.477 | 1,721.454 | 1,894.563 | 1,744.3 | 1,878.052 | 1,764.877 | 1,903.8 | 1,793.108 | 1,929.824 | 1,809.255 | 1,955.783 | 1,842.123 | 1,984.838 | 1,856.609 | 1,893.849 | 1,893.849 | 2,009.599 | 1,900.817 | 2,032.628 | 1,951.579 | 2,037.284 | 2,023.101 | 2,051.52 | 2,051.52 | 2,068.634 | 2,068.634 | 2,082.869 | 2,082.869 | 2,102.472 | 2,102.472 | 718.39 | 718.39 | 90.08 | 90.08 | 91.056 | 91.056 | 52.656 | 52.656 | 53.283 | 53.283 | 54.004 | 54.004 | 155.353 | 155.353 | 161.227 | 161.227 | 167.637 | 167.927 | 170.193 | 175.467 | 205.7 | 212.138 |
| Langetermijnbeleggingen
| 1.333 | 1.333 | -56.009 | 1.378 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 399.994 | 0 | 0 | 0 | -7.3 | 0 | 25.179 | 25.179 | 25.46 | 25.46 | 19.381 | 19.381 | 31.947 | 31.947 | 31.947 | 31.947 | 27.6 | 0 | 0 | -40.86 | 0 | -25.026 |
| Belastingvorderingen
| 0 | 0 | 28.735 | 0 | 36.231 | 0 | 39.8 | 0 | 20.226 | 0 | 20.663 | 0 | 20.471 | 0 | 8.985 | 0 | 8.79 | 0 | 9.599 | 0 | 5.606 | 0 | 5.543 | 0 | 5.745 | 0 | 2.447 | 0 | 1.952 | 0 | 4.538 | 0 | 3.932 | 0 | 0.627 | 0 | 7.3 | 0 | 7.853 | 0 | 12.267 | 0 | 11.558 | 0 | 10.643 | 0 | 10.192 | 0 | 7.501 | 7.156 | 7.709 | 8.884 | 8.239 | 8.315 |
| Overige niet-vlottende activa
| 690.423 | 690.423 | 689.387 | 689.482 | 643.2 | 704.02 | 637 | 714.559 | 638.3 | 732.835 | 547.9 | 634.454 | 554.4 | 574.871 | 553.8 | 575.868 | 586.6 | 595.39 | 591.3 | 618.521 | 580 | 585.606 | 573.9 | 593.626 | 476.3 | 482.045 | 472.4 | 474.847 | 437 | 438.952 | 418 | 422.538 | 1.604 | 405.53 | 397.247 | 397.874 | 7.3 | 7.3 | 0 | 7.853 | 0 | 12.267 | 0 | 11.558 | 0 | 10.643 | 0 | -630.74 | 2 | 29.6 | 27.681 | 68.541 | 27.081 | 53.863 |
| Totaal niet-vlottende activa
| 4,120.931 | 4,120.931 | 4,095.415 | 4,095.415 | 4,086.147 | 4,086.147 | 4,098.377 | 4,098.377 | 3,994.011 | 3,994.011 | 4,072.155 | 4,072.155 | 4,052.124 | 4,052.124 | 4,082.382 | 4,082.382 | 4,052.522 | 4,052.522 | 4,053.488 | 4,053.488 | 3,865.117 | 3,865.117 | 3,773.127 | 3,773.127 | 3,657.22 | 3,657.22 | 3,581.68 | 3,581.68 | 3,487.764 | 3,487.764 | 3,457.991 | 3,457.991 | 1,990.84 | 1,990.84 | 1,192.008 | 1,192.008 | 969.29 | 969.29 | 858.992 | 858.992 | 698.662 | 698.662 | 585.953 | 585.953 | 687.646 | 687.646 | 640.932 | 630.74 | 633.85 | 563.376 | 510.922 | 469.118 | 439.361 | 409.972 |
| Totaal activa
| 5,869.289 | 5,869.289 | 6,006.867 | 6,006.867 | 6,438.181 | 6,438.181 | 6,451.006 | 6,451.006 | 6,220.939 | 6,220.939 | 6,311.61 | 6,311.61 | 5,976.041 | 5,976.041 | 5,489.194 | 5,489.194 | 5,356.393 | 5,356.393 | 5,459.003 | 5,459.003 | 5,428.779 | 5,428.779 | 5,006.914 | 5,006.914 | 4,823.018 | 4,823.018 | 4,578.377 | 4,578.377 | 4,430.772 | 4,430.772 | 4,351.142 | 4,351.142 | 2,909.449 | 2,909.449 | 1,798.232 | 1,798.232 | 1,475.172 | 1,475.172 | 1,367.883 | 1,367.883 | 1,253.746 | 1,253.746 | 1,368.912 | 1,368.912 | 1,293.045 | 1,293.045 | 1,254.411 | 1,254.411 | 1,121.821 | 1,110.153 | 1,043.07 | 1,048.733 | 976.739 | 952.193 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 399.185 | 399.185 | 363.44 | 363.44 | 429.473 | 429.473 | 1,025.274 | 554.972 | 680.633 | 680.633 | 812.87 | 812.87 | 640.43 | 660.43 | 255.503 | 255.503 | 293.927 | 313.927 | 293.524 | 293.524 | 215.279 | 215.279 | 465.866 | 240.938 | 169.774 | 169.774 | 150.443 | 150.443 | 105.44 | 105.44 | 126.738 | 126.738 | 91.813 | 91.813 | 62.92 | 62.92 | 55.461 | 55.461 | 75.996 | 75.996 | 47.505 | 47.505 | 61.523 | 61.523 | 67.266 | 77.18 | 74.682 | 87.83 | 99.882 | 105.21 | 55.253 | 109.637 | 74.071 | 80.328 |
| Kortlopende schulden
| 927.828 | 927.828 | 863.836 | 895.592 | 644.426 | 676.816 | 922.856 | 954.035 | 908.966 | 938.861 | 713.343 | 742.826 | 637.76 | 647.68 | 565.54 | 594.479 | 517.242 | 490.002 | 610.744 | 603.939 | 892.827 | 887.089 | 553.747 | 553.747 | 568.574 | 568.574 | 526.588 | 526.588 | 426.517 | 426.517 | 312.537 | 312.537 | 265.438 | 265.438 | 148.5 | 148.5 | 30 | 30 | 30 | 30 | 0 | 0 | 0 | 0 | 9.914 | 0 | 13.148 | 0 | 0 | 20 | 10 | 0 | 1.596 | 2.72 |
| Belastingschulden
| 0 | 0 | 125.738 | 0 | 150.227 | 0 | 127.8 | 0 | 168.998 | 0 | 230.283 | 0 | 216.645 | 0 | 179.366 | 0 | 147.658 | 0 | 183.993 | 0 | 151.024 | 0 | 122.432 | 0 | 140.165 | 0 | 150.82 | 0 | 140.544 | 0 | 144.124 | 0 | 125.007 | 0 | 38.283 | 0 | 40.244 | 0 | 27.823 | 0 | 34.068 | 0 | 23.293 | 0 | 28.181 | 0 | 22.74 | 0 | 15.341 | 13.818 | 18.624 | 13.765 | 7.846 | 9.272 |
| Uitgestelde opbrengsten
| 80.927 | 80.927 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 315.6 | 396.527 | 583.555 | 551.799 | 680.284 | 647.894 | 215.242 | 654.365 | 490.761 | 460.866 | 574.398 | 544.915 | 537.47 | 507.55 | 522.158 | 493.219 | 379.131 | 386.371 | 455.919 | 462.724 | 363.543 | 369.281 | 139.305 | 364.233 | 414.327 | 414.327 | 259.759 | 259.759 | 373.529 | 373.529 | 432.121 | 432.121 | 340.428 | 340.428 | 87.381 | 87.381 | 65.421 | 65.421 | 62.077 | 62.077 | 69.083 | 69.083 | 153.464 | 153.464 | 64.673 | 64.673 | 63.464 | 63.464 | 15.341 | 13.818 | 38.901 | 13.765 | 7.846 | 9.272 |
| Totaal kortlopende verplichtingen
| 1,723.54 | 1,723.54 | 1,810.831 | 1,810.831 | 1,754.183 | 1,754.183 | 2,163.372 | 2,163.372 | 2,080.36 | 2,080.36 | 2,100.611 | 2,100.611 | 1,815.66 | 1,815.66 | 1,343.201 | 1,343.201 | 1,190.3 | 1,190.3 | 1,360.187 | 1,360.187 | 1,471.649 | 1,471.649 | 1,158.918 | 1,158.918 | 1,152.675 | 1,152.675 | 936.79 | 936.79 | 905.486 | 905.486 | 871.396 | 871.396 | 697.679 | 697.679 | 298.801 | 298.801 | 150.882 | 150.882 | 168.073 | 168.073 | 116.588 | 116.588 | 214.987 | 214.987 | 141.853 | 141.853 | 151.294 | 151.294 | 115.223 | 139.028 | 104.154 | 123.402 | 83.513 | 92.32 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 631.602 | 631.602 | 698.37 | 698.37 | 1,059.971 | 1,059.971 | 754.72 | 754.72 | 554.609 | 554.609 | 701.504 | 701.504 | 782.4 | 782.4 | 907.918 | 907.918 | 923.541 | 923.541 | 918.681 | 918.681 | 851.186 | 851.186 | 783.779 | 783.779 | 754.157 | 754.157 | 656.977 | 656.977 | 810.674 | 810.674 | 852.924 | 852.924 | 561.12 | 561.12 | 18.321 | 18.321 | 20.821 | 20.821 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 35.518 | 0 | 35.921 | 0 | 36.323 | 0 | 37.097 | 0 | 37.128 | 0 | 0.985 | 0 | 2.292 | 0 | 2.323 | 0 | 3.054 | 0 | 3.364 | 0 | 3.675 | 0 | 4.14 | 0 | 4.862 | 0 | 5.769 | 0 | 22.398 | 0 | 31.225 | 0 | 40.418 | 0 | 14.767 | 0 | 14.887 | 0 | 14.9 | 0 | 7.4 | 0 | 11.732 | 0 | 6.786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 85.921 | 0 | 82.531 | 0 | 95.253 | 0 | 101.133 | 0 | 96.073 | 0 | 110.678 | 0 | 108.509 | 0 | 114.231 | 0 | 119.061 | 0 | 118.559 | 0 | 128.04 | 0 | 124.086 | 0 | 124.082 | 0 | 117.618 | 0 | 120.697 | 0 | 59.127 | 0 | 11.61 | 0 | -14.767 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.827 | 0 | 15.184 | 0 | 16.386 | 16.38 | 16.53 | 16.164 | 24.316 | 24.566 |
| Overige niet-vlottende verplichtingen
| 103.822 | 103.822 | 0 | 121.439 | 141.839 | 260.291 | 139.218 | 270.794 | 143.157 | 281.387 | 206.725 | 339.926 | 186.758 | 298.421 | 186.938 | 297.739 | 287.163 | 403.717 | 301.154 | 423.269 | 284.704 | 406.627 | 280.776 | 412.491 | 210.662 | 338.888 | 354.364 | 483.308 | 199.527 | 322.914 | 209.839 | 352.934 | 77.267 | 167.619 | 0 | 52.028 | 14.767 | 14.767 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0.402 | 0.402 |
| Totaal niet-vlottende verplichtingen
| 735.424 | 735.424 | 819.809 | 819.809 | 1,320.262 | 1,320.262 | 1,025.514 | 1,025.514 | 835.996 | 835.996 | 1,041.43 | 1,041.43 | 1,080.821 | 1,080.821 | 1,205.657 | 1,205.657 | 1,327.258 | 1,327.258 | 1,341.95 | 1,341.95 | 1,257.813 | 1,257.813 | 1,196.27 | 1,196.27 | 1,093.045 | 1,093.045 | 1,140.285 | 1,140.285 | 1,133.588 | 1,133.588 | 1,205.858 | 1,205.858 | 728.739 | 728.739 | 70.349 | 70.349 | 35.588 | 35.588 | 14.887 | 0 | 14.9 | 0 | 7.4 | 0 | 26.559 | 0 | 21.97 | 0 | 16.386 | 16.38 | 16.53 | 22.164 | 24.718 | 24.968 |
| Totaal passiva
| 2,458.964 | 2,458.964 | 2,630.64 | 2,630.64 | 3,074.445 | 3,074.445 | 3,188.886 | 3,188.886 | 2,916.356 | 2,916.356 | 3,142.041 | 3,142.041 | 2,896.481 | 2,896.481 | 2,548.858 | 2,548.858 | 2,517.558 | 2,517.558 | 2,702.137 | 2,702.137 | 2,729.462 | 2,729.462 | 2,355.188 | 2,355.188 | 2,245.72 | 2,245.72 | 2,077.075 | 2,077.075 | 2,039.074 | 2,039.074 | 2,077.254 | 2,077.254 | 1,426.418 | 1,426.418 | 369.15 | 369.15 | 186.47 | 186.47 | 182.96 | 168.073 | 131.488 | 116.588 | 222.387 | 214.987 | 168.412 | 141.853 | 173.264 | 151.294 | 131.609 | 155.408 | 120.684 | 145.566 | 108.231 | 117.288 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 1,292.432 | 1,292.432 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 101.522 | 101.522 | 101.522 | 101.522 | 101.522 | 101.522 | 101.522 | 101.522 | 101.522 | 101.522 | 101.522 | 101.522 | 101.522 | 101.522 | 101.522 | 101.522 | 101.522 | 101.522 | 84.693 | 84.693 | 84.693 | 84.693 | 81.698 | 81.698 | 74.437 | 74.437 | 73.844 | 73.844 | 66.229 | 66.229 | 65.565 | 65.565 | 65.565 | 65.565 | 65.083 | 65.083 | 65.083 | 65.083 | 61.878 | 61.878 | 61.878 | 61.878 | 61.878 | 61.878 | 61.878 | 61.878 | 61.878 | 61.878 | 55.353 | 52.144 | 52.144 | 50.328 | 50.055 | 50.055 |
| Ingehouden winsten
| 1,321.726 | 1,321.726 | 1,277.394 | 1,564.229 | 1,229.999 | 1,229.999 | 1,164.644 | 1,417.859 | 1,233.757 | 1,233.757 | 1,137.445 | 1,369.542 | 1,080.378 | 1,080.378 | 977.133 | 1,186.03 | 942.151 | 942.151 | 877.573 | 1,069.408 | 846.928 | 846.928 | 804.02 | 976.413 | 778.082 | 778.082 | 721.502 | 871.485 | 694.968 | 694.968 | 628.477 | 759.082 | 602.897 | 602.897 | 571.768 | 684.204 | 557.747 | 557.747 | 527.554 | 627.571 | 511.958 | 511.958 | 460.911 | 559.383 | 438.537 | 438.537 | 396.114 | 484.264 | 378.312 | 348.613 | 329.919 | 303.797 | 276.799 | 243.88 |
| Overige gereserveerde algehele resultaten
| 454.427 | 454.427 | 168.975 | 168.975 | 428.571 | 428.571 | 163.88 | 163.88 | 374.998 | 374.998 | 149.519 | 149.519 | 362.507 | 362.507 | 144.826 | 144.826 | 325.622 | 325.622 | -326.344 | 521.367 | 722.748 | 722.748 | -255.727 | 599.716 | 910.317 | 910.317 | -202.778 | 765.387 | 1,033.797 | 1,033.797 | -146.784 | 880.77 | 258.484 | 258.484 | -98.637 | 146.633 | 153.015 | 153.015 | -80.381 | 22.099 | 114.643 | 114.643 | -67.877 | 16.301 | 117.017 | 117.017 | -116.27 | 0 | 0 | -104.094 | 0 | -92.271 | 0 | -79.209 |
| Overige totale aandeelhoudersvermogen
| 0 | 1,292.432 | 1,579.267 | 1,292.432 | 1,292.432 | 1,292.432 | 1,545.647 | 1,292.432 | 1,292.432 | 1,292.432 | 1,524.529 | 1,292.432 | 1,292.432 | 1,292.432 | 1,501.329 | 1,292.432 | 1,292.432 | 1,292.432 | 1,965.623 | 926.077 | 926.077 | 926.077 | 1,888.25 | 860.414 | 696.453 | 696.453 | 1,799.633 | 681.485 | 502.58 | 502.58 | 1,646.72 | 488.561 | 488.561 | 488.561 | 833.794 | 476.088 | 462.123 | 462.123 | 636.276 | 433.779 | 433.779 | 433.779 | 616.429 | 433.779 | 433.779 | 433.779 | 667.066 | 462.646 | 482.983 | 587.077 | 471.171 | 563.442 | 461.023 | 540.232 |
| Totaal eigen vermogen van aandeelhouders
| 3,170.107 | 3,170.107 | 3,127.158 | 3,127.158 | 3,052.524 | 3,052.524 | 2,975.693 | 2,975.693 | 3,002.709 | 3,002.709 | 2,913.015 | 2,913.015 | 2,836.839 | 2,836.839 | 2,724.81 | 2,724.81 | 2,661.727 | 2,661.727 | 2,601.545 | 2,601.545 | 2,580.446 | 2,580.446 | 2,518.241 | 2,518.241 | 2,459.289 | 2,459.289 | 2,392.201 | 2,392.201 | 2,297.574 | 2,297.574 | 2,193.978 | 2,193.978 | 1,415.507 | 1,415.507 | 1,372.008 | 1,372.008 | 1,237.968 | 1,237.968 | 1,145.327 | 1,145.327 | 1,122.258 | 1,122.258 | 1,071.341 | 1,071.341 | 1,051.211 | 1,051.211 | 1,008.788 | 1,008.788 | 916.648 | 883.74 | 853.234 | 825.296 | 787.877 | 754.958 |
| Totaal eigen vermogen
| 3,410.325 | 3,410.325 | 3,376.227 | 3,376.227 | 3,363.736 | 3,363.736 | 3,262.12 | 3,262.12 | 3,304.583 | 3,304.583 | 3,169.569 | 3,169.569 | 3,079.56 | 3,079.56 | 2,940.336 | 2,940.336 | 2,838.835 | 2,838.835 | 2,756.866 | 2,756.866 | 2,699.317 | 2,699.317 | 2,651.726 | 2,651.726 | 2,577.298 | 2,577.298 | 2,501.302 | 2,501.302 | 2,391.698 | 2,391.698 | 2,273.888 | 2,273.888 | 1,483.031 | 1,483.031 | 1,429.082 | 1,429.082 | 1,288.702 | 1,288.702 | 1,184.923 | 1,184.923 | 1,122.258 | 1,122.258 | 1,146.525 | 1,146.525 | 1,124.633 | 1,124.633 | 1,081.147 | 1,081.147 | 990.212 | 954.745 | 922.386 | 903.167 | 868.508 | 834.905 |
| Totaal passiva en aandeelhoudersvermogen
| 5,869.289 | 5,869.289 | 6,006.867 | 6,006.867 | 6,438.181 | 6,438.181 | 6,451.006 | 6,451.006 | 6,220.939 | 6,220.939 | 6,311.61 | 6,311.61 | 5,976.041 | 5,976.041 | 5,489.194 | 5,489.194 | 5,356.393 | 5,356.393 | 5,459.003 | 5,459.003 | 5,428.779 | 5,428.779 | 5,006.914 | 5,006.914 | 4,823.018 | 4,823.018 | 4,578.377 | 4,578.377 | 4,430.772 | 4,430.772 | 4,351.142 | 4,351.142 | 2,909.449 | 2,909.449 | 1,798.232 | 1,798.232 | 1,475.172 | 1,475.172 | 1,367.883 | 1,352.996 | 1,253.746 | 1,238.846 | 1,368.912 | 1,361.512 | 1,293.045 | 1,266.486 | 1,254.411 | 0 | 1,121.821 | 1,110.153 | 1,043.07 | 1,048.733 | 976.739 | 952.193 |