Hong Fok Corporation Limited
SGX:H30.SI
0.835 (SGD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SGD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 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 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2002 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 82.505 | 82.505 | 63.517 | 63.517 | 31.926 | 31.926 | 32.103 | 66.923 | 48.246 | 58.676 | 41.138 | 69.278 | 40.405 | 46.828 | 51.067 | 44.843 | 50.229 | 46.705 | 49.082 | 59.96 | 50.636 | 56.462 | 63.646 | 69.027 | 77.37 | 90.9 | 159.054 | 163.462 | 163.759 | 171.604 | 81.784 | 106.664 | 93.071 | 62.237 | 113.257 | 178.686 | 22.135 | 42.889 | 76.233 | 117.899 | 72.805 | 70.023 | 64.459 | 54.862 | 57.008 | 62.944 | 68.335 | 72.499 | 44.213 | 45.449 | 48.442 | 40.138 | 42.811 | -2.307 |
| Kortetermijnbeleggingen
| 0 | 0 | 16.674 | 0 | 18.382 | 0 | 19.603 | 19.023 | 21.695 | 23.64 | 26.568 | 24.344 | 33.628 | 27.14 | 30.694 | 26.884 | 17.973 | 18.023 | 15.523 | 0.402 | 1.781 | 0 | 0 | 0 | 0.354 | 0 | 0 | 0 | 0.559 | 0 | 0 | 0 | 1.282 | 1.257 | 1.417 | 1.251 | 1.29 | 1.177 | 1.668 | 1.605 | 0.448 | 0.451 | 0.423 | 0.432 | 0.311 | 0.364 | 0.446 | 0.658 | 0.675 | 0.644 | 0.634 | 0.649 | 0.684 | 4.614 |
| Liquide middelen en kortetermijnbeleggingen
| 82.505 | 82.505 | 80.191 | 63.517 | 50.308 | 31.926 | 51.706 | 85.946 | 69.941 | 82.316 | 67.706 | 93.622 | 74.033 | 73.968 | 81.761 | 71.727 | 68.202 | 64.728 | 64.605 | 60.362 | 52.417 | 56.462 | 63.646 | 69.027 | 77.724 | 90.9 | 159.054 | 163.462 | 164.318 | 171.604 | 81.784 | 106.664 | 94.353 | 63.494 | 114.674 | 179.937 | 23.425 | 44.066 | 77.901 | 119.504 | 73.253 | 70.474 | 64.882 | 55.294 | 57.32 | 63.308 | 68.781 | 73.157 | 44.888 | 46.093 | 49.076 | 40.787 | 43.495 | 2.307 |
| Nettovorderingen
| 0 | 0 | 3.594 | 0 | 3.571 | 0 | 3.282 | 4.843 | 4.184 | 5.418 | 6.064 | 6.898 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.795 | 5.806 | 5.042 | 0 | 4.042 | 4.266 | 3.932 | 0 | 4.67 | 11.259 | 12.668 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -277.544 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.82 |
| Voorraad
| 0 | 0 | 108.981 | 0 | 118.109 | 0 | 122.306 | 145.647 | 158.099 | 166.848 | 173.401 | 176.357 | 181 | 182.558 | 195.609 | 194.298 | 198.941 | 208.855 | 227.485 | 236.482 | 236.482 | 240.42 | 245.179 | 245.179 | 245.179 | 246.611 | 246.611 | 246.611 | 246.611 | 249.632 | 293.504 | 294.24 | 292.332 | 291.904 | 290.912 | 293.468 | 400.337 | 378.256 | 348.652 | 306.273 | 291.058 | 0 | 0 | 0 | 280.567 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 0 | 0 | -192.766 | 0 | -171.988 | 0 | -177.294 | -232.672 | -100.163 | -87.801 | -83.869 | -100.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.797 | 0.406 | 0.385 | 0 | 0.331 | 0.291 | 0.316 | 0 | 0.498 | 0.583 | 0.627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 281.134 | 279.378 | 286.122 | 280.567 | 271.109 | 252.037 | 250.01 | 283.673 | 279.253 | 277.496 | 284.745 | 271.875 | -6.127 |
| Totaal vlottende activa
| 82.505 | 82.505 | 192.766 | 63.517 | 171.988 | 31.926 | 177.294 | 232.672 | 258.262 | 254.649 | 257.27 | 276.877 | 259.527 | 261.27 | 282.209 | 271.461 | 274.023 | 278.111 | 297.761 | 301.258 | 298.252 | 303.474 | 315.037 | 319.633 | 327.724 | 341.884 | 410.222 | 414.321 | 414.997 | 426.404 | 387.13 | 414.199 | 420.542 | 425.331 | 473.65 | 542.273 | 428.57 | 425.009 | 430.602 | 430.899 | 372.665 | 359.537 | 350.707 | 344.662 | 340.909 | 338.041 | 323.99 | 328.188 | 330.931 | 327.655 | 329.063 | 328.444 | 318.346 | 0 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,484.092 | 3,484.092 | 1.664 | 3,468.36 | 1.678 | 3,393.959 | 2.226 | 3.285 | 3.725 | 4.219 | 3.766 | 4.717 | 5.457 | 4.913 | 5.232 | 5.192 | 2.879 | 3.042 | 2.795 | 2.796 | 2.188 | 2.196 | 2.283 | 2.154 | 2.102 | 2.195 | 2.262 | 2.318 | 2.424 | 2.063 | 2.126 | 2.195 | 2.131 | 2.038 | 1.562 | 1.021 | 0.296 | 0.323 | 0.348 | 0.358 | 0.253 | 0.28 | 0.326 | 0.314 | 0.346 | 0.327 | 0.362 | 0.286 | 0.312 | 0.347 | 0.385 | 0.422 | 0.431 | 854.658 |
| 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 | 0 | 0 |
| Immateriële activa
| 0.292 | 0.292 | 0.315 | 0.315 | 0 | 0.313 | 0.264 | 0 | 0.254 | 0 | 0.223 | 0 | 0.214 | 0 | 0 | 0 | 0.217 | 0 | 0 | 0 | 0.175 | 0 | 0 | 0 | 0.187 | 0 | 0 | 0 | 0.185 | 0 | 0 | 0 | 0.208 | 0 | 0 | 0 | 0.351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 0.292 | 0.292 | 0.315 | 0.315 | -3.926 | 0.313 | 0.264 | -3.764 | 0.254 | 0 | 0.223 | 0 | 0.214 | 3,136.45 | 3,131.339 | 3,123.393 | 0.217 | 0 | 0 | 0 | 0.175 | 0 | 0 | 0 | 0.187 | 0 | 0 | 0 | 0.185 | 0 | 0 | 0 | 0.208 | 0 | 0 | 0 | 0.351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 3.789 | 0 | 3.926 | 0 | 3.899 | 3.764 | 0 | 0 | 0 | 0 | 0 | -26.479 | -30.027 | -26.184 | -17.273 | 0 | 0 | 0 | 2,830.509 | 0 | 0 | 0 | 2,568.886 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.669 | 0 | 0 | 0 | 183.234 | 177.615 | 169.261 | 165.544 | 164.717 | 156.299 | 161.176 | 142.432 | 147.263 | 154.385 | 145.629 | 149.704 | 152.381 | 140.248 | 148.897 | 150.111 | 150.917 | 0 |
| Belastingvorderingen
| 0 | 0 | 1.624 | 0 | 0.856 | 0 | 0.816 | 0.866 | 0.796 | 0.729 | 0.666 | 0.685 | 0.97 | 1.029 | 1.055 | 1.059 | 1.079 | 0.99 | 0.876 | 0.744 | 0.645 | 0.516 | 0.442 | 0.343 | 0.239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,199.386 | 0 | 0 | 0 | -0.351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 129.325 | 129.325 | 3,465.072 | 133.038 | 3,396.52 | 144.844 | 3,391.541 | 3,217.07 | 3,203.975 | 3,167.981 | 3,159.677 | 3,228.632 | 3,203.497 | 0.215 | 0.214 | 0.218 | 3,119.021 | 2,849.144 | 2,845.517 | 2,824 | 0.175 | 2,599.918 | 2,600.262 | 2,571.68 | 0.187 | 2,421.123 | 2,397.043 | 2,386.058 | 2,395.035 | 2,253.448 | 2,220.786 | 2,219.499 | 0.208 | 2,126.92 | 2,113.264 | 2,113.555 | 1,714.766 | 1,389.289 | 1,372.138 | 1,371.32 | 1,306.323 | 1,260.742 | 1,258.85 | 1,258.676 | 1,258.37 | 1,107.502 | 1,107.495 | 1,106.718 | 1,105.874 | 1,017.183 | 1,016.371 | 1,015.86 | 1,015.884 | -854.658 |
| Totaal niet-vlottende activa
| 3,613.709 | 3,613.709 | 3,472.464 | 3,601.713 | 3,399.054 | 3,539.116 | 3,398.746 | 3,221.221 | 3,208.75 | 3,172.929 | 3,164.332 | 3,234.034 | 3,210.138 | 3,116.128 | 3,107.813 | 3,103.678 | 3,105.923 | 2,853.176 | 2,849.188 | 2,827.54 | 2,833.692 | 2,602.63 | 2,602.987 | 2,574.177 | 2,571.601 | 2,423.318 | 2,399.305 | 2,388.376 | 2,397.644 | 2,255.511 | 2,222.912 | 2,221.694 | 2,201.264 | 2,128.958 | 2,114.826 | 2,114.576 | 1,898.296 | 1,567.227 | 1,541.747 | 1,537.222 | 1,471.293 | 1,417.321 | 1,420.352 | 1,401.422 | 1,405.979 | 1,262.214 | 1,253.486 | 1,256.708 | 1,258.568 | 1,157.778 | 1,165.653 | 1,166.393 | 1,167.232 | 0 |
| Totaal activa
| 3,696.214 | 3,696.214 | 3,666.854 | 3,665.23 | 3,571.042 | 3,571.042 | 3,576.04 | 3,453.893 | 3,467.012 | 3,427.578 | 3,421.602 | 3,510.911 | 3,469.665 | 3,377.398 | 3,390.022 | 3,375.139 | 3,379.946 | 3,131.287 | 3,146.949 | 3,128.798 | 3,131.944 | 2,906.104 | 2,918.024 | 2,893.81 | 2,899.325 | 2,765.202 | 2,809.527 | 2,802.697 | 2,812.641 | 2,681.915 | 2,610.042 | 2,635.893 | 2,621.806 | 2,554.289 | 2,588.476 | 2,656.849 | 2,326.866 | 1,992.236 | 1,972.349 | 1,968.121 | 1,843.959 | 1,776.858 | 1,771.059 | 1,746.084 | 1,746.887 | 1,600.255 | 1,577.476 | 1,584.896 | 1,589.499 | 1,485.433 | 1,494.716 | 1,494.837 | 1,485.579 | 1,018.69 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 0 | 4.877 | 0 | 39.261 | 0 | 1.908 | 64.538 | 3.295 | 51.419 | 5.732 | 38.051 | 6.517 | 42.449 | 43.714 | 39.777 | 7.428 | 45.169 | 50.92 | 52.033 | 10.708 | 59.524 | 67.37 | 59.088 | 15.191 | 62.899 | 58.014 | 56.964 | 11.129 | 58.97 | 59.367 | 56.99 | 9.966 | 50.655 | 49.774 | 53.277 | 9.932 | 42.194 | 41.011 | 37.59 | 10.243 | 34.057 | 27.857 | 22.564 | 25.216 | 25.405 | 23.598 | 25.337 | 28.808 | 24.996 | 25.128 | 21.032 | 2.574 | 0 |
| Kortlopende schulden
| 0 | 0 | 0.15 | 0 | 0.304 | 0 | 0.426 | 118.245 | 100.363 | 109.939 | 18.833 | 43.883 | 1.799 | 3.171 | 1.964 | 2.075 | 122.628 | 122.713 | 124.304 | 124.405 | 178.177 | 161.456 | 167.17 | 188.785 | 5.23 | 5.364 | 5.505 | 5.648 | 5.798 | 5.907 | 44.027 | 79.134 | 77.508 | 72.147 | 4.552 | 473.361 | 468.318 | 467.622 | 0 | 0.001 | 0.706 | 1.867 | 0.667 | 0.837 | 0.045 | 467.776 | 0.219 | 1.414 | 0.045 | 0.945 | 0.61 | 0.247 | 0.416 | 3.887 |
| Belastingschulden
| 0 | 0 | 8.278 | 0 | 8.15 | 0 | 11.555 | 9.83 | 10.127 | 8.412 | 10.12 | 10.768 | 9.38 | 8.293 | 8.804 | 10.558 | 9.356 | 8.825 | 7.267 | 6.915 | 5.948 | 2.995 | 3.397 | 4.256 | 3.439 | 2.589 | 2.312 | 2.408 | 1.791 | 2.197 | 7.485 | 12.915 | 12.572 | 10.638 | 10.55 | 10.658 | 2.209 | 1.95 | 1.829 | 2.565 | 2.221 | 1.517 | 0.623 | 2.493 | 2.221 | 2.483 | 2.789 | 2.98 | 2.874 | 2.818 | 2.84 | 3.917 | 2.966 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0.041 | 0 | 0.076 | 0 | 44.305 | 0.065 | 58.854 | 0 | 44.211 | 0 | 51.746 | 0 | 0 | 0 | 53.892 | 0 | 0 | 0 | 46.616 | 0 | 0 | 0 | 47.578 | 0 | 0 | 0 | 44.558 | 0 | 0 | 0 | 52.947 | 0 | 0 | 0 | 32.705 | 0 | 0 | 0 | 18.662 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.74 | 0 |
| Overige kortlopende verplichtingen
| 0 | 0 | 42.368 | 0 | 8.15 | 0 | 2.761 | 9.83 | 9.727 | 8.44 | 0.025 | 10.808 | 0.959 | 8.352 | 8.848 | 10.581 | 1.379 | 8.825 | 7.267 | 6.915 | 14.017 | 2.995 | 3.397 | 4.256 | 15.184 | 2.589 | 2.312 | 2.408 | 14.374 | 2.197 | 7.485 | 12.915 | 16.345 | 10.638 | 10.55 | 10.658 | 12.454 | 1.95 | 1.829 | 2.565 | 12.004 | 1.517 | 0.623 | 2.493 | 2.221 | 2.483 | 2.789 | 2.98 | 2.874 | 2.818 | 2.84 | 3.917 | 12.488 | -3.887 |
| Totaal kortlopende verplichtingen
| 0 | 0 | 47.436 | -15.149 | 47.791 | 0 | 49.4 | 192.678 | 172.239 | 169.798 | 68.801 | 92.742 | 61.021 | 53.972 | 54.526 | 52.433 | 185.327 | 176.707 | 182.491 | 183.353 | 249.518 | 223.975 | 237.937 | 252.129 | 83.183 | 70.852 | 65.831 | 65.02 | 75.859 | 67.074 | 110.879 | 149.039 | 156.766 | 133.44 | 64.876 | 537.296 | 523.409 | 511.766 | 42.84 | 40.156 | 41.615 | 37.441 | 29.147 | 25.894 | 27.481 | 495.664 | 26.606 | 29.731 | 31.727 | 28.759 | 28.578 | 25.196 | 26.218 | 3.887 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 695.574 | 695.574 | 712.688 | 712.688 | 695.343 | 695.343 | 700.516 | 641.706 | 665.723 | 670.005 | 767.192 | 780.046 | 781.341 | 788.484 | 813.572 | 787.8 | 653.991 | 674.094 | 698.716 | 693.203 | 620.586 | 635.81 | 622.083 | 574.514 | 729.478 | 723.444 | 776.475 | 761.561 | 738.205 | 739.295 | 701.289 | 667.599 | 661.91 | 665.676 | 771.259 | 380.484 | 225.416 | 222.761 | 690.129 | 703.989 | 592.232 | 590.461 | 597.614 | 599.046 | 598.264 | 133.79 | 604.575 | 605.529 | 606.444 | 608.334 | 611.829 | 615.381 | 606.284 | 477.88 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0.041 | 0 | 0.076 | 0 | 0.107 | 0.065 | 0.06 | 0.028 | 0.212 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 2.126 | 0 | 0.635 | 0 | 0.61 | 0.678 | 0.534 | 0.406 | 0.364 | 0.317 | 0.257 | 0.369 | 0.383 | 0.401 | 0.408 | 0.447 | 0.354 | 0.399 | 0.389 | 0.407 | 0.413 | 0.427 | 0.473 | 1.06 | 1.047 | 1.048 | 1.039 | 1.048 | 0.99 | 1.014 | 0.917 | 0 | 0 | 0 | 7.028 | 7.364 | 6.344 | 4.865 | 3.895 | 3.14 | 2.366 | 91.45 | 91.15 | 65.319 | 63.986 | 63.986 | 63.986 | 49.915 | 49.915 | 49.915 | 49.915 | 0 |
| Overige niet-vlottende verplichtingen
| 96.823 | 96.823 | 9.208 | 58.811 | 10.261 | 58.763 | 10.735 | 11.57 | 11.575 | 11.787 | 11.603 | 11.545 | 11.585 | 11.405 | 11.506 | 11.666 | 11.755 | 11.592 | 11.603 | 11.708 | 11.685 | 14.241 | 14.237 | 14.197 | 13.821 | 12.799 | 12.487 | 12.262 | 12.844 | 5.158 | 4.933 | 4.387 | 4.387 | 2.849 | 6.666 | 6.661 | 7.626 | 3.621 | 3.286 | 1.926 | 1.453 | 2.945 | 1.83 | 2.101 | 1.644 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.33 |
| Totaal niet-vlottende verplichtingen
| 792.397 | 792.397 | 724.063 | 771.499 | 706.315 | 754.106 | 711.968 | 654.019 | 677.892 | 682.226 | 779.371 | 791.948 | 793.183 | 800.258 | 825.461 | 799.867 | 666.154 | 686.133 | 710.673 | 705.31 | 632.66 | 650.458 | 636.733 | 589.138 | 743.772 | 737.303 | 790.009 | 774.871 | 752.088 | 745.501 | 707.212 | 673 | 667.214 | 668.525 | 777.925 | 387.145 | 240.07 | 233.746 | 699.759 | 710.78 | 597.58 | 596.546 | 601.81 | 692.597 | 691.058 | 199.109 | 668.561 | 669.515 | 670.43 | 658.249 | 661.744 | 665.296 | 656.198 | 494.21 |
| Totaal passiva
| 792.397 | 792.397 | 773.123 | 771.499 | 754.106 | 754.106 | 761.368 | 846.697 | 850.131 | 852.024 | 848.172 | 884.69 | 854.204 | 854.23 | 879.987 | 852.3 | 851.481 | 862.84 | 893.164 | 888.663 | 882.178 | 874.433 | 874.67 | 841.267 | 826.955 | 808.155 | 855.84 | 839.891 | 827.947 | 812.575 | 818.091 | 822.039 | 823.98 | 801.965 | 842.801 | 924.441 | 763.479 | 745.512 | 742.599 | 750.936 | 639.195 | 633.987 | 630.957 | 718.491 | 718.539 | 694.773 | 695.167 | 699.246 | 702.157 | 687.008 | 690.322 | 690.492 | 682.417 | 499.036 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 11.339 | 0 | 12.429 | 5.832 | 10.678 | 10.776 | 12.711 | 1.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 186.688 | 0 |
| Ingehouden winsten
| 2,260.401 | 2,260.401 | 2,263.185 | 2,263.185 | 2,181.96 | 2,181.96 | 2,181.534 | 1,970.282 | 1,944.586 | 1,910.728 | 1,912.349 | 1,925.341 | 1,927.788 | 1,828.923 | 1,823.08 | 1,824.167 | 1,818.715 | 1,646.835 | 1,635.358 | 1,638.207 | 1,663.498 | 1,482.238 | 1,486.025 | 1,490.765 | 1,492.358 | 1,418.051 | 1,418.864 | 1,426.356 | 1,426.302 | 1,315.808 | 1,259.216 | 1,271.926 | 1,271.053 | 1,428.948 | 1,429.559 | 1,429.587 | 1,426.895 | 1,112.348 | 1,093.61 | 1,084.824 | 1,074.692 | 0 | 0 | 0 | 997.215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| -10.511 | -10.511 | -16.607 | -16.607 | -11.339 | -11.339 | -12.429 | -5.832 | -10.678 | -10.776 | -12.711 | -1.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 totale aandeelhoudersvermogen
| -143.67 | -143.67 | -143.67 | -143.67 | -155.009 | -143.67 | -156.002 | -141.497 | -131.055 | -131.153 | -133.088 | -120.115 | -121.534 | -117.489 | -119.248 | -117.46 | -109.689 | -109.419 | -110.388 | -116.832 | -139.793 | -136.873 | -134.613 | -131.436 | -125.352 | -134.984 | -137.059 | -136.958 | -129.283 | -124.81 | -134.165 | -131.906 | -136.175 | -138.249 | -140.324 | -138.822 | -50.196 | -52.312 | -50.548 | -54.327 | -56.617 | 956.183 | 953.414 | 840.905 | -155.555 | 718.794 | 695.621 | 698.962 | 700.653 | 611.737 | 617.706 | 617.657 | 616.473 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 2,292.908 | 2,292.908 | 2,289.596 | 2,289.596 | 2,213.639 | 2,213.639 | 2,212.22 | 2,015.473 | 2,000.219 | 1,966.263 | 1,965.949 | 1,991.914 | 1,992.942 | 1,898.122 | 1,890.52 | 1,893.395 | 1,895.714 | 1,724.104 | 1,711.658 | 1,708.063 | 1,710.393 | 1,532.053 | 1,538.1 | 1,546.017 | 1,553.694 | 1,469.755 | 1,468.493 | 1,476.086 | 1,483.707 | 1,377.686 | 1,311.739 | 1,326.708 | 1,321.566 | 1,477.387 | 1,475.923 | 1,477.453 | 1,563.387 | 1,246.724 | 1,229.75 | 1,217.185 | 1,204.763 | 1,142.871 | 1,140.102 | 1,027.593 | 1,028.348 | 905.482 | 882.309 | 885.65 | 887.342 | 798.425 | 804.394 | 804.345 | 803.162 | 519.654 |
| Totaal eigen vermogen
| 2,903.817 | 2,903.817 | 2,893.731 | 2,893.731 | 2,816.936 | 2,816.936 | 2,814.672 | 2,607.196 | 2,616.881 | 2,575.554 | 2,573.43 | 2,626.221 | 2,615.461 | 2,523.168 | 2,510.035 | 2,522.839 | 2,528.465 | 2,268.447 | 2,253.785 | 2,240.135 | 2,249.766 | 2,031.671 | 2,043.354 | 2,052.543 | 2,072.37 | 1,957.047 | 1,953.687 | 1,962.806 | 1,984.694 | 1,869.34 | 1,791.951 | 1,813.854 | 1,797.826 | 1,752.324 | 1,745.675 | 1,732.408 | 2,014.722 | 1,246.724 | 1,229.75 | 1,217.185 | 1,204.763 | 1,142.871 | 1,140.102 | 1,027.593 | 1,028.348 | 905.482 | 882.309 | 885.65 | 887.342 | 798.425 | 804.394 | 804.345 | 803.162 | 519.654 |
| Totaal passiva en aandeelhoudersvermogen
| 3,696.214 | 3,696.214 | 3,666.854 | 3,665.23 | 3,571.042 | 3,571.042 | 3,576.04 | 3,453.893 | 3,467.012 | 3,427.578 | 3,421.602 | 3,510.911 | 3,469.665 | 3,377.398 | 3,390.022 | 3,375.139 | 3,379.946 | 3,131.287 | 3,146.949 | 3,128.798 | 3,131.944 | 2,906.104 | 2,918.024 | 2,893.81 | 2,899.325 | 2,765.202 | 2,809.527 | 2,802.697 | 2,812.641 | 2,681.915 | 2,610.042 | 2,635.893 | 2,621.806 | 2,554.289 | 2,588.476 | 2,656.849 | 2,326.866 | 1,992.236 | 1,972.349 | 1,968.121 | 1,843.959 | 1,776.858 | 1,771.059 | 1,746.084 | 1,746.887 | 1,600.255 | 1,577.476 | 1,584.896 | 1,589.499 | 1,485.433 | 1,494.716 | 1,494.837 | 1,485.579 | 1,018.69 |