Ming Fai International Holdings Limited
HKEX:3828.HK
0.79 (HKD) • At close November 8, 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 | 2009 Q2 | 2008 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 314.366 | 314.366 | 387.051 | 375.093 | 356.57 | 356.57 | 305.356 | 305.356 | 241.724 | 241.724 | 251.164 | 251.164 | 341.572 | 341.572 | 392.954 | 392.954 | 369.213 | 369.213 | 348.849 | 348.849 | 332.611 | 332.611 | 272.478 | 272.478 | 303.279 | 303.279 | 367.759 | 367.759 | 420.142 | 420.142 | 508.616 | 508.616 | 327.429 | 327.429 | 295.693 | 295.693 | 258.976 | 258.976 | 328.41 | 328.41 | 346.688 | 346.688 | 343.8 | 343.8 | 289.998 | 289.998 | 245.505 | 245.505 | 187.682 | 191.48 | 148.641 | 161.39 | 409.705 | 455.015 | 497.738 | 548.592 |
| Kortetermijnbeleggingen
| 10.886 | 10.886 | 9.32 | 1.699 | 8.992 | 8.992 | 14.101 | 1.723 | 10.298 | 10.298 | 15.75 | 1.512 | 15.52 | 15.52 | 0.986 | 2.419 | 14.646 | 14.646 | 0.295 | 3.838 | 11.535 | 12.064 | 0.521 | 3.295 | 44.958 | 44.958 | 0.078 | 2.728 | 36.87 | 36.87 | 2.37 | 2.37 | 40.188 | 40.188 | 5.147 | 5.147 | 48.198 | 48.198 | 4.379 | 4.379 | 62.262 | 62.262 | 5.246 | 5.246 | 76.01 | 76.01 | 3.726 | 3.726 | 0 | 0 | 0 | 0 | 3.249 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 325.252 | 325.252 | 387.051 | 376.792 | 365.562 | 365.562 | 305.356 | 307.079 | 252.022 | 252.022 | 251.164 | 252.676 | 357.092 | 357.092 | 393.94 | 395.373 | 383.859 | 383.859 | 349.144 | 352.687 | 344.146 | 344.675 | 272.999 | 275.773 | 348.237 | 348.237 | 367.759 | 370.487 | 420.142 | 457.012 | 508.616 | 510.986 | 327.429 | 367.617 | 295.693 | 300.84 | 258.976 | 307.174 | 328.41 | 332.789 | 346.688 | 408.95 | 343.8 | 349.046 | 289.998 | 366.008 | 245.505 | 249.231 | 187.682 | 191.48 | 148.641 | 161.39 | 412.954 | 455.015 | 497.738 | 548.592 |
| Nettovorderingen
| 564.418 | 564.418 | 622.654 | 614.356 | 581.675 | 569.501 | 606.822 | 562.205 | 539.917 | 527.737 | 593.106 | 531.211 | 409.008 | 408.64 | 535.86 | 503.081 | 465.916 | 465.677 | 625.524 | 596.83 | 555.948 | 550.375 | 713.241 | 669.533 | 543.254 | 542.805 | 0.078 | 588.711 | 509.482 | 472.574 | 575.951 | 538.556 | 431.492 | 431.492 | 487.282 | 487.282 | 486.302 | 486.302 | 549.084 | 453.018 | 392.068 | 392.068 | 418.907 | 418.907 | 391.106 | 391.106 | 392.933 | 392.933 | 314.839 | 337.129 | 306.169 | 254.512 | 0 | 191.287 | 141.252 | 189.305 |
| Voorraad
| 356.186 | 356.186 | 329.086 | 329.086 | 255.768 | 255.768 | 260.176 | 260.176 | 244.304 | 244.304 | 266.284 | 266.284 | 230.59 | 230.59 | 241.67 | 241.67 | 255.666 | 255.666 | 271.064 | 271.064 | 212.035 | 212.035 | 243.817 | 243.817 | 246.451 | 246.451 | 261.695 | 261.695 | 209.694 | 209.694 | 238.296 | 238.296 | 199.091 | 199.091 | 209.439 | 209.439 | 191.32 | 191.32 | 213.028 | 213.028 | 180.323 | 180.323 | 190.456 | 190.456 | 186.638 | 186.638 | 199.499 | 199.499 | 172.672 | 203.69 | 168.192 | 148.192 | 87.478 | 78.52 | 71.443 | 84.795 |
| Overige vlottende activa
| 59.698 | 59.698 | 68.125 | 86.682 | 49.072 | 61.246 | 31.976 | 74.87 | 58.928 | 71.108 | 34.182 | 94.565 | 61.873 | 62.241 | 21.21 | 52.556 | 38.832 | 39.071 | 23.664 | 48.815 | 34.575 | 39.619 | 7.55 | 48.484 | 21.223 | 21.672 | 640.118 | 48.757 | 0.074 | 0.112 | 0.068 | 35.093 | 723.199 | 251.519 | 569.909 | 77.48 | 571.991 | 37.491 | 4.379 | 96.066 | 492.136 | 37.806 | 521.373 | 97.22 | 505.513 | 38.397 | 513.832 | 117.173 | 82.477 | 80.672 | 65.382 | 70.474 | 243.352 | 28.653 | 25.692 | 31.36 |
| Totaal vlottende activa
| 1,305.554 | 1,305.554 | 1,406.916 | 1,406.916 | 1,252.077 | 1,252.077 | 1,204.33 | 1,204.33 | 1,095.171 | 1,095.171 | 1,144.736 | 1,144.736 | 1,058.563 | 1,058.563 | 1,192.68 | 1,192.68 | 1,144.273 | 1,144.273 | 1,269.396 | 1,269.396 | 1,146.704 | 1,146.704 | 1,237.607 | 1,237.607 | 1,159.165 | 1,159.165 | 1,269.65 | 1,269.65 | 1,139.392 | 1,139.392 | 1,322.931 | 1,322.931 | 1,249.719 | 1,249.719 | 1,075.041 | 1,075.041 | 1,022.287 | 1,022.287 | 1,094.901 | 1,094.901 | 1,019.147 | 1,019.147 | 1,055.629 | 1,055.629 | 982.149 | 982.149 | 958.836 | 958.836 | 757.67 | 812.971 | 688.384 | 634.568 | 743.784 | 753.475 | 736.125 | 854.052 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 494.895 | 494.895 | 490.296 | 490.296 | 493.665 | 493.665 | 507.119 | 507.119 | 533.834 | 533.834 | 551.361 | 551.361 | 550.797 | 550.797 | 562.678 | 562.678 | 534.162 | 534.162 | 509.323 | 509.323 | 467.415 | 467.415 | 351.093 | 351.093 | 317.325 | 317.325 | 269.492 | 269.492 | 262.121 | 262.121 | 265.164 | 265.164 | 275.873 | 275.873 | 279.663 | 279.663 | 209.617 | 209.617 | 209.744 | 209.744 | 211.761 | 211.761 | 217.418 | 217.418 | 228.59 | 228.59 | 230.467 | 230.467 | 324.445 | 333.913 | 327.647 | 281.276 | 223.818 | 152.578 | 138.906 | 134.85 |
| Goodwill
| 5.397 | 5.397 | 5.397 | 5.397 | 5.418 | 5.418 | 5.398 | 5.398 | 5.424 | 5.424 | 5.39 | 5.39 | 10.297 | 10.297 | 10.633 | 10.633 | 10.413 | 10.413 | 10.354 | 10.354 | 10.375 | 10.375 | 5.413 | 5.413 | 5.423 | 5.423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 346.624 | 346.624 | 347.248 | 347.248 | 346.138 | 346.138 | 355.135 | 355.135 | 350.844 | 350.844 | 345.325 | 345.325 | 339.154 | 342.666 | 334.336 | 328.713 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0.499 | 0.499 | 0.323 | 0.323 | 0.637 | 0.637 | 0.483 | 0.483 | 0.806 | 0.806 | 0.369 | 0.369 | 0.79 | 0.79 | 0.773 | 0.773 | 1.245 | 1.245 | 1.512 | 1.512 | 2.084 | 2.084 | 70.314 | 70.314 | 74.716 | 74.716 | 41.774 | 41.774 | 41.14 | 41.14 | 39.858 | 39.858 | 42.532 | 42.532 | 44.545 | 44.545 | 30.156 | 30.156 | 31.648 | 31.648 | 33.095 | 33.095 | 34.156 | 34.156 | 35.172 | 35.172 | 33.965 | 33.965 | 41.257 | 43.106 | 43.488 | 44.18 | 18.282 | 68.828 | 15.583 | 15.768 |
| Goodwill en immateriële activa
| 5.896 | 5.896 | 5.72 | 5.72 | 6.055 | 6.055 | 5.881 | 5.881 | 6.23 | 6.23 | 5.759 | 5.759 | 11.087 | 11.087 | 11.406 | 11.406 | 11.658 | 11.658 | 11.866 | 11.866 | 12.459 | 12.459 | 75.727 | 75.727 | 80.139 | 80.139 | 41.774 | 41.774 | 41.14 | 41.14 | 39.858 | 39.858 | 42.532 | 42.532 | 44.545 | 44.545 | 376.78 | 376.78 | 378.896 | 378.896 | 379.233 | 379.233 | 389.291 | 389.291 | 386.016 | 386.016 | 379.29 | 379.29 | 380.411 | 385.772 | 377.824 | 372.893 | 18.282 | 68.828 | 15.583 | 15.768 |
| Langetermijnbeleggingen
| 5.571 | 5.571 | 50.759 | 5.571 | -3.692 | 5.289 | -8.522 | 5.579 | -4.042 | 5.337 | -10.074 | 5.544 | -9.373 | 5.932 | 5.54 | 6.218 | -8.042 | 6.182 | 6.362 | 6.232 | -5.362 | 5.72 | 5.565 | 5.715 | -39.623 | 5.335 | 3.736 | 3.814 | 3.107 | 3.107 | 2.466 | 2.466 | 1.33 | 1.33 | 1.324 | 1.324 | 1.607 | 1.607 | 1.631 | 1.631 | 1.616 | 1.616 | 1.782 | 1.782 | 0.735 | 0.735 | 0.634 | 0.634 | 0 | 0 | 0 | 0 | 8.609 | 0 | 0 | 0 |
| Belastingvorderingen
| 3.054 | 0 | 3.059 | 0 | 2.803 | 0 | 3.205 | 0 | 3.65 | 0 | 3.771 | 0 | 2.721 | 0 | 2.703 | 0 | 3.752 | 0 | 3.85 | 0 | 3.607 | 0 | 3.61 | 0 | 6.049 | 0 | 6.111 | 0 | 6.33 | 0 | 6.019 | 0 | 7.435 | 0 | 7.602 | 0 | 7.852 | 0 | 8.192 | 0 | 8.104 | 0 | 8.433 | 0 | 4.173 | 0 | 4.115 | 0 | 8.264 | 8.253 | 2.44 | 2.981 | 1.865 | 4.04 | 6.924 | 6.214 |
| Overige niet-vlottende activa
| 54.039 | 57.093 | 8.478 | 56.725 | 52.421 | 46.243 | 37.448 | 26.552 | 35.115 | 29.386 | 43.171 | 31.324 | 42.687 | 30.103 | 28.428 | 30.453 | 47.813 | 37.341 | 38.148 | 42.128 | 39.158 | 31.683 | 31.449 | 34.909 | 82.777 | 43.868 | 59.067 | 65.1 | 19.511 | 25.841 | 17.557 | 23.576 | 17.541 | 24.976 | 213.47 | 221.072 | 242.31 | 250.162 | 229.947 | 238.139 | 224.142 | 232.246 | 226.271 | 234.704 | 226.668 | 230.841 | 227.701 | -610.391 | 142.987 | 128.658 | 145.642 | 132.544 | 90.249 | 83.036 | 0.392 | 0.278 |
| Totaal niet-vlottende activa
| 563.455 | 563.455 | 558.312 | 558.312 | 551.252 | 551.252 | 545.131 | 545.131 | 574.787 | 574.787 | 593.988 | 593.988 | 597.919 | 597.919 | 610.755 | 610.755 | 589.343 | 589.343 | 569.549 | 569.549 | 517.277 | 517.277 | 467.444 | 467.444 | 446.667 | 446.667 | 380.18 | 380.18 | 332.209 | 332.209 | 331.064 | 331.064 | 344.711 | 344.711 | 546.604 | 546.604 | 838.166 | 838.166 | 828.41 | 828.41 | 824.856 | 824.856 | 843.195 | 843.195 | 846.182 | 846.182 | 842.207 | 610.391 | 856.107 | 856.596 | 853.553 | 789.694 | 342.823 | 308.482 | 161.805 | 157.11 |
| Totaal activa
| 1,869.009 | 1,869.009 | 1,965.228 | 1,965.228 | 1,803.329 | 1,803.329 | 1,749.461 | 1,749.461 | 1,669.958 | 1,669.958 | 1,738.724 | 1,738.724 | 1,656.482 | 1,656.482 | 1,803.435 | 1,803.435 | 1,733.616 | 1,733.616 | 1,838.945 | 1,838.945 | 1,663.981 | 1,663.981 | 1,705.051 | 1,705.051 | 1,605.832 | 1,605.832 | 1,649.83 | 1,649.83 | 1,471.601 | 1,471.601 | 1,653.995 | 1,653.995 | 1,594.43 | 1,594.43 | 1,621.645 | 1,621.645 | 1,860.453 | 1,860.453 | 1,923.311 | 1,923.311 | 1,844.003 | 1,844.003 | 1,898.824 | 1,898.824 | 1,828.331 | 1,828.331 | 1,801.043 | 1,801.043 | 1,613.777 | 1,669.567 | 1,541.937 | 1,424.262 | 1,086.607 | 1,061.957 | 897.93 | 1,011.162 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 226.713 | 226.713 | 282.462 | 282.462 | 200.735 | 200.735 | 168.318 | 168.318 | 130.103 | 130.103 | 178.432 | 178.432 | 118.87 | 118.87 | 137.954 | 137.954 | 123.705 | 123.705 | 226.43 | 226.43 | 160.523 | 160.523 | 226.516 | 226.516 | 197.611 | 197.611 | 230.53 | 230.53 | 156.14 | 156.14 | 208.895 | 208.895 | 188.709 | 188.709 | 240.54 | 240.54 | 195.089 | 195.089 | 252.563 | 252.563 | 197.938 | 197.938 | 233.215 | 233.215 | 197.567 | 197.567 | 231.001 | 231.001 | 175.255 | 225.468 | 128.023 | 149.64 | 90.911 | 89.785 | 60.038 | 82.968 |
| Kortlopende schulden
| 52.288 | 52.288 | 52.761 | 64.292 | 114.018 | 110.113 | 131.199 | 126.033 | 149.599 | 143.919 | 159.458 | 155.975 | 126.84 | 122.53 | 140.274 | 135.239 | 151.688 | 148.045 | 87.957 | 82.749 | 97.47 | 91.26 | 50.08 | 50.08 | 53.432 | 53.432 | 36.662 | 36.662 | 38.328 | 38.328 | 39.836 | 39.836 | 41.192 | 41.192 | 49.126 | 49.126 | 18.72 | 18.72 | 16.999 | 16.999 | 14.631 | 14.631 | 12.934 | 12.934 | 42.316 | 42.316 | 12.272 | 0 | 12.234 | 11.693 | 38.181 | 22.608 | 8.726 | 6.868 | 0.58 | 63.955 |
| Belastingschulden
| 24.747 | 0 | 29.007 | 0 | 34.446 | 0 | 19.39 | 0 | 2.452 | 0 | 7.58 | 0 | 12.563 | 0 | 24.031 | 0 | 32.912 | 0 | 43.395 | 0 | 33.452 | 0 | 28.164 | 0 | 28.164 | 0 | 29.335 | 0 | 28.704 | 0 | 19.514 | 0 | 15.791 | 0 | 9.917 | 0 | 23.707 | 0 | 20.837 | 0 | 34.392 | 0 | 41.229 | 0 | 38.622 | 0 | 34.894 | 0 | 40.067 | 41.912 | 36.878 | 25.971 | 19.218 | 13.69 | 4.73 | 7.022 |
| Uitgestelde opbrengsten
| 25.046 | 343.562 | 22.541 | 0 | 0 | 0 | 15.519 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.586 | 0 | 0 | 0 | 19.634 | 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 | 210.086 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 343.562 | 368.608 | 390.832 | 401.842 | 328.785 | 332.69 | 281.335 | 302.02 | 259.195 | 264.875 | 283.814 | 287.297 | 252.855 | 257.165 | 282.134 | 313.755 | 299.836 | 303.479 | 356.113 | 380.955 | 294.729 | 300.939 | 327.586 | 327.586 | 282.504 | 282.504 | 319.406 | 319.406 | 268.29 | 268.29 | 427.616 | 427.616 | 278.992 | 278.992 | 298.422 | 298.422 | 297.898 | 297.898 | 325.831 | 325.831 | 311.717 | 311.717 | 341.451 | 341.451 | 261.812 | 261.812 | 269.648 | 281.92 | 249.834 | 270.222 | 4.71 | 204.636 | 116.269 | 111.65 | 83.988 | 102.962 |
| Totaal kortlopende verplichtingen
| 647.609 | 647.609 | 748.596 | 748.596 | 643.538 | 643.538 | 596.371 | 596.371 | 538.897 | 538.897 | 621.704 | 621.704 | 498.565 | 498.565 | 586.948 | 586.948 | 575.229 | 575.229 | 690.134 | 690.134 | 552.722 | 552.722 | 604.182 | 604.182 | 533.547 | 533.547 | 586.598 | 586.598 | 462.758 | 462.758 | 676.347 | 676.347 | 508.893 | 508.893 | 588.088 | 588.088 | 511.707 | 511.707 | 595.393 | 595.393 | 524.286 | 524.286 | 587.6 | 587.6 | 501.695 | 501.695 | 512.921 | 512.921 | 437.323 | 507.383 | 381 | 376.884 | 215.906 | 208.303 | 144.606 | 249.885 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1.897 | 1.897 | 2.164 | 4.8 | 4.022 | 4.022 | 6.04 | 6.04 | 8.571 | 8.571 | 5.137 | 5.137 | 6.385 | 6.385 | 8.378 | 8.378 | 4.406 | 4.406 | 4.049 | 4.049 | 6.071 | 6.071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.439 | 19.439 | 22.713 | 22.713 | 25.971 | 25.971 | 29.213 | 29.213 | 32.444 | 32.444 | 35.657 | 35.657 | 38.868 | 38.868 | 42.048 | 45.19 | 48.332 | 51.497 | 54.655 | 57.677 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 1.147 | 0 | 2.636 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 234.167 | 0 | 264.438 | 0 | 264.711 | 0 | 302.977 | 0 | 244.474 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.74 | 0 | -5.33 | 0 | -5.555 | 0 | -5.704 | 0 | -5.912 | 0 | -5.713 | 0 | 38.868 | 0 | 0 | 0 | 106.975 | 109.698 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 9.372 | 0 | 9.593 | 0 | 9.734 | 0 | 5.602 | 0 | 5.37 | 0 | 5.608 | 0 | 5.158 | 0 | 5.412 | 0 | 6.276 | 0 | 7.361 | 0 | 7.448 | 0 | 7.46 | 0 | 7.541 | 0 | 2.792 | 0 | 2.715 | 0 | 2.612 | 0 | 2.275 | 0 | 2.74 | 0 | 5.33 | 0 | 5.555 | 0 | 5.704 | 0 | 5.912 | 0 | 5.713 | 0 | 5.849 | 0 | 10.267 | 10.717 | 10.897 | 11.053 | 3.145 | 2.155 | 0.252 | 0.343 |
| Overige niet-vlottende verplichtingen
| 8.093 | 18.612 | 9.023 | 18.616 | 9.588 | 19.322 | 9.967 | 15.569 | 10.593 | 15.963 | 11.829 | 17.437 | -224.313 | 15.012 | -254.075 | 15.775 | -258.564 | 12.423 | -296.482 | 13.856 | -239.817 | 12.105 | 2.879 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.74 | 0 | 5.33 | 0 | 5.555 | 0 | 5.704 | 0 | 5.912 | 0 | 5.713 | 0 | -38.868 | 0 | 0 | -95.978 | -99.227 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 20.509 | 20.509 | 23.416 | 23.416 | 23.344 | 23.344 | 21.609 | 21.609 | 24.534 | 24.534 | 22.574 | 22.574 | 21.397 | 21.397 | 24.153 | 24.153 | 16.829 | 16.829 | 17.905 | 17.905 | 18.176 | 18.176 | 10.339 | 0 | 7.541 | 0 | 2.792 | 0 | 2.715 | 0 | 2.612 | 0 | 2.275 | 0 | 22.179 | 22.179 | 28.043 | 28.043 | 31.526 | 31.526 | 34.917 | 34.917 | 38.356 | 38.356 | 41.37 | 41.37 | 44.717 | 38.868 | 52.315 | 55.907 | 70.226 | 73.021 | 57.8 | 59.832 | 0.252 | 0.343 |
| Totaal passiva
| 668.118 | 668.118 | 772.012 | 772.012 | 666.882 | 666.882 | 617.98 | 617.98 | 563.431 | 563.431 | 644.278 | 644.278 | 519.962 | 519.962 | 611.101 | 611.101 | 592.058 | 592.058 | 708.039 | 708.039 | 570.898 | 570.898 | 614.521 | 604.182 | 541.088 | 533.547 | 589.39 | 586.598 | 465.473 | 462.758 | 678.959 | 676.347 | 511.168 | 508.893 | 610.267 | 610.267 | 539.75 | 539.75 | 626.919 | 626.919 | 559.203 | 559.203 | 625.956 | 625.956 | 543.065 | 543.065 | 557.638 | 557.638 | 489.638 | 563.29 | 451.226 | 449.905 | 273.706 | 268.135 | 144.858 | 250.228 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 613.261 | 613.261 | 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 | 0 | 0 |
| Gewone aandelen
| 7.343 | 7.343 | 7.343 | 7.343 | 7.343 | 7.343 | 7.343 | 7.343 | 7.343 | 7.343 | 7.343 | 7.343 | 7.343 | 7.343 | 7.343 | 7.343 | 7.343 | 7.343 | 7.343 | 7.343 | 7.343 | 7.343 | 7.282 | 7.282 | 7.278 | 7.278 | 7.265 | 7.265 | 7.252 | 7.252 | 7.238 | 7.238 | 7.057 | 7.057 | 7.054 | 7.054 | 7.045 | 7.045 | 6.986 | 6.986 | 6.978 | 6.978 | 6.977 | 6.977 | 6.975 | 6.975 | 6.968 | 6.968 | 6.508 | 6.694 | 6.682 | 6.371 | 6 | 6 | 6 | 6 |
| Ingehouden winsten
| 22.028 | 22.028 | 538.175 | 547.12 | 14.685 | 14.685 | 445.389 | 479.131 | 7.343 | 7.343 | 438.503 | 410.735 | 0 | 0 | 536.293 | 497.497 | 7.343 | 7.343 | 497.386 | 447.576 | 11.014 | 11.014 | 393.409 | 393.409 | 14.556 | 14.556 | 343.038 | 343.038 | 14.531 | 14.531 | 276.149 | 276.149 | 14.144 | 14.144 | 226.365 | 256.354 | 14.089 | 14.089 | 509.699 | 509.699 | 10.467 | 10.467 | 470.452 | 470.452 | 10.463 | 10.463 | 439.221 | 458.219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 616.227 | 616.227 | 100.167 | 83.026 | 580.056 | 557.175 | 39.798 | 81.398 | 540.38 | 524.841 | 87.546 | 109.263 | 566.621 | 560.57 | 83.534 | 116.279 | 559.365 | 552.022 | -374.737 | 100.236 | 513.295 | 496.23 | -350.606 | 112.318 | 463.532 | 463.532 | -333.86 | 129.923 | 405.305 | 405.305 | -284.782 | 112.414 | 489.567 | 489.567 | -304.902 | 171.927 | 721.252 | 721.252 | -283.48 | 203.133 | 689.348 | 689.348 | -265.503 | 217.166 | 685.652 | 685.652 | -216.68 | 0 | 0 | -188.901 | 0 | -148.616 | 0 | -116.26 | 0 | -92.942 |
| Overige totale aandeelhoudersvermogen
| 0 | 613.261 | 605.065 | 613.261 | 590.38 | 613.261 | 688.603 | 613.261 | 597.722 | 613.261 | 607.21 | 613.261 | 607.21 | 613.261 | 607.21 | 613.261 | 605.918 | 613.261 | 1,038.424 | 613.261 | 596.196 | 613.261 | 1,072.472 | 609.548 | 609.311 | 609.311 | 1,072.321 | 608.538 | 607.744 | 607.744 | 1,004.101 | 606.905 | 595.862 | 595.862 | 1,102.497 | 595.679 | 595.076 | 595.076 | 1,078.112 | 591.499 | 590.996 | 590.996 | 1,073.604 | 590.935 | 590.836 | 590.836 | 1,021.606 | 785.928 | 1,124.95 | 1,296.296 | 1,090.541 | 1,120.784 | 808.244 | 902.038 | 744.599 | 847.876 |
| Totaal eigen vermogen van aandeelhouders
| 1,258.859 | 1,258.859 | 1,250.75 | 1,250.75 | 1,192.464 | 1,192.464 | 1,181.133 | 1,181.133 | 1,152.788 | 1,152.788 | 1,140.602 | 1,140.602 | 1,181.174 | 1,181.174 | 1,234.38 | 1,234.38 | 1,179.969 | 1,179.969 | 1,168.416 | 1,168.416 | 1,127.848 | 1,127.848 | 1,122.557 | 1,122.557 | 1,094.677 | 1,094.677 | 1,088.764 | 1,088.764 | 1,034.832 | 1,034.832 | 1,002.706 | 1,002.706 | 1,106.63 | 1,106.63 | 1,031.014 | 1,031.014 | 1,337.462 | 1,337.462 | 1,311.317 | 1,311.317 | 1,297.789 | 1,297.789 | 1,285.53 | 1,285.53 | 1,293.926 | 1,293.926 | 1,251.115 | 1,251.115 | 1,131.458 | 1,114.089 | 1,097.223 | 978.539 | 814.244 | 791.778 | 750.599 | 760.934 |
| Totaal eigen vermogen
| 1,200.891 | 1,200.891 | 1,193.216 | 1,193.216 | 1,136.447 | 1,136.447 | 1,131.481 | 1,131.481 | 1,106.527 | 1,106.527 | 1,094.446 | 1,094.446 | 1,136.52 | 1,136.52 | 1,192.334 | 1,192.334 | 1,141.558 | 1,141.558 | 1,130.906 | 1,130.906 | 1,093.083 | 1,093.083 | 1,090.53 | 1,090.53 | 1,064.744 | 1,064.744 | 1,060.44 | 1,060.44 | 1,006.128 | 1,006.128 | 975.036 | 975.036 | 1,083.262 | 1,083.262 | 1,011.378 | 1,011.378 | 1,320.703 | 1,320.703 | 1,296.392 | 1,296.392 | 1,284.8 | 1,284.8 | 1,272.868 | 1,272.868 | 1,285.266 | 1,285.266 | 1,243.405 | 1,243.405 | 1,124.139 | 1,106.277 | 1,090.711 | 974.357 | 812.901 | 793.822 | 753.072 | 760.934 |
| Totaal passiva en aandeelhoudersvermogen
| 1,869.009 | 1,869.009 | 1,965.228 | 1,965.228 | 1,803.329 | 1,803.329 | 1,749.461 | 1,749.461 | 1,669.958 | 1,669.958 | 1,738.724 | 1,738.724 | 1,656.482 | 1,656.482 | 1,803.435 | 1,803.435 | 1,733.616 | 1,733.616 | 1,838.945 | 1,838.945 | 1,663.981 | 1,663.981 | 1,705.051 | 1,694.712 | 1,605.832 | 1,598.291 | 1,649.83 | 1,647.038 | 1,471.601 | 1,468.886 | 1,653.995 | 1,651.383 | 1,594.43 | 1,592.155 | 1,621.645 | 1,621.645 | 1,860.453 | 1,860.453 | 1,923.311 | 1,923.311 | 1,844.003 | 1,844.003 | 1,898.824 | 1,898.824 | 1,828.331 | 1,828.331 | 1,801.043 | 0 | 1,613.777 | 1,669.567 | 1,541.937 | 1,424.262 | 1,086.607 | 1,061.957 | 897.93 | 1,011.162 |