Mewah International Inc.
SGX:MV4.SI
0.25 (SGD) • At close May 6, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SGD.
| 2024 Q4 | 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 142.916 | 142.916 | 145.514 | 145.514 | 131.922 | 131.922 | 124.958 | 124.958 | 102.849 | 174.381 | 171.781 | 120.538 | 78.169 | 158.572 | 61.814 | 68.543 | 63.159 | 47.631 | 48.611 | 96.847 | 60.861 | 69.376 | 69.593 | 60.187 | 76.274 | 49.22 | 50.034 | 57.905 | 57.356 | 80.05 | 45.603 | 66.303 | 62.442 | 60.128 | 60.825 | 50.61 | 88.283 | 100.855 | 63.145 | 84.18 | 59.341 | 79.732 | 48.747 | 80.653 | 103.99 | 103.133 | 136.799 | 192.835 | 186.313 | 183.87 | 215.322 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 35.809 | 35.809 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 142.916 | 142.916 | 145.514 | 145.514 | 131.922 | 167.731 | 124.958 | 124.958 | 102.849 | 174.381 | 171.781 | 120.538 | 78.169 | 158.572 | 61.814 | 68.543 | 63.159 | 47.631 | 48.611 | 96.847 | 60.861 | 69.376 | 69.593 | 60.187 | 76.274 | 49.22 | 50.034 | 57.905 | 57.356 | 80.05 | 45.603 | 66.303 | 62.442 | 60.128 | 60.825 | 50.61 | 88.283 | 100.855 | 63.145 | 84.18 | 59.341 | 79.732 | 48.747 | 80.653 | 103.99 | 103.133 | 136.799 | 192.835 | 186.313 | 183.87 | 215.322 |
| Nettovorderingen
| 620.138 | 513.626 | 329.098 | 329.098 | 304.366 | 304.366 | 391.675 | 391.675 | 499.717 | 398.639 | 253.467 | 318.508 | 282.875 | 181.053 | 243.785 | 209.494 | 202.071 | 237.469 | 221.592 | 245.484 | 211.25 | 276.647 | 252.427 | 257.689 | 256.854 | 257.669 | 256.413 | 237.82 | 223.428 | 309.907 | 239.454 | 256.689 | 256.266 | 267.679 | 290.287 | 354.247 | 320.685 | 256.655 | 292.702 | 350.751 | 0 | 0 | 0.661 | 0 | 649.647 | 566.395 | 453.687 | 0 | 516.573 | 541.291 | 447.961 |
| Voorraad
| 539.621 | 539.621 | 446.361 | 446.361 | 435.967 | 435.967 | 350.096 | 350.096 | 464.351 | 478.194 | 492.577 | 340.637 | 295.506 | 243.096 | 323.19 | 280.049 | 341.302 | 405.843 | 401.675 | 363.806 | 366.135 | 333.515 | 367.84 | 274.501 | 211.217 | 205.968 | 222.629 | 209.117 | 237.969 | 296.77 | 328.034 | 199.972 | 246.32 | 210.727 | 294.368 | 233.554 | 224.963 | 199.568 | 247.486 | 227.414 | 265.551 | 231.318 | 243.446 | 257.576 | 250.77 | 300.997 | 307.49 | 206.348 | 271.101 | 241.024 | 243.959 |
| Overige vlottende activa
| 52.827 | 159.339 | 123.842 | 123.842 | 125.86 | 90.051 | 123.548 | 123.548 | 181.202 | 269.407 | 129.154 | 105.635 | 157.772 | 66.591 | 144.752 | 66.938 | 113.905 | 120.417 | 151.209 | 161.525 | 137.903 | 140.197 | 148.933 | 96.274 | 142.326 | 145.68 | 103.12 | 88.209 | 116.302 | 173.817 | 97.521 | 133.976 | 93.797 | 74.1 | 83.78 | 99.99 | 82.947 | 64.088 | 68.741 | 72.05 | 439.033 | 618.217 | 655.189 | 755.002 | 45.394 | 33.642 | 494.913 | 556.596 | 55.671 | 14.614 | 98.734 |
| Totaal vlottende activa
| 1,355.502 | 1,355.502 | 1,044.815 | 1,044.815 | 998.115 | 998.115 | 990.277 | 990.277 | 1,248.119 | 1,320.621 | 1,046.979 | 885.318 | 834.221 | 649.312 | 783.52 | 625.024 | 720.437 | 811.36 | 832.503 | 867.662 | 776.149 | 819.735 | 848.419 | 688.651 | 686.671 | 658.537 | 636.722 | 593.051 | 635.055 | 860.544 | 711.805 | 656.94 | 658.825 | 612.634 | 729.26 | 738.401 | 716.878 | 621.166 | 672.074 | 734.395 | 763.925 | 929.267 | 948.043 | 1,093.231 | 1,049.801 | 1,004.167 | 939.202 | 955.779 | 1,029.658 | 980.799 | 1,005.976 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 511.597 | 511.597 | 477.713 | 477.713 | 484.998 | 484.998 | 452.452 | 452.452 | 440.607 | 444.832 | 447.945 | 445.444 | 447.824 | 444.679 | 464.829 | 444.782 | 445.964 | 430.695 | 412.229 | 383.759 | 382.884 | 388.871 | 365.645 | 354.247 | 349.06 | 335.483 | 326.953 | 316.6 | 323.293 | 327.451 | 298.582 | 277.136 | 321.484 | 327.307 | 346.923 | 366.211 | 373.151 | 366.132 | 347.167 | 343.993 | 345.228 | 342.737 | 338.661 | 320.602 | 314.438 | 318.894 | 301.31 | 262.832 | 258.222 | 241.276 | 217.933 |
| Goodwill
| 0 | 0 | 5.235 | 5.235 | 5.235 | 5.235 | 7.891 | 4.473 | 6 | 4.473 | 4.473 | 0.97 | 0.97 | 0 | 0.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 5.03 | 0 | 0 | 0 | 0 | 0 | 3.418 | 0 | 0 | 0 | 6.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.037 | 3.337 | 3.189 | 5.34 | 5.652 | 5.537 | 5.205 |
| Goodwill en immateriële activa
| 5.03 | 5.03 | 5.235 | 5.235 | 5.235 | 5.235 | 7.891 | 7.891 | 6 | 4.473 | 4.473 | 7.36 | 0.97 | 0.97 | 0.97 | 0.101 | 0.523 | 5.496 | 5.496 | 4.255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.148 | 3.037 | 3.337 | 3.189 | 5.34 | 5.652 | 5.537 | 5.205 |
| Langetermijnbeleggingen
| 0.507 | 0.507 | 0.478 | 0.478 | 0.494 | 0.494 | 0 | 0.473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 6.797 | 0 | 0 | 0 | 0.365 | 0 | 0.76 | 0 | 0.779 | 1.734 | 1.674 | 0.614 | 0.503 | 2.792 | 2.864 | 3.149 | 3.072 | 3.197 | 3.457 | 4.47 | 3.209 | 3.09 | 2.914 | 2.661 | 2.706 | 10.45 | 9.735 | 14.614 | 12.147 | 13.43 | 11.403 | 7.891 | 10.194 | 11.388 | 11.417 | 11.363 | 10.792 | 10.204 | 10.862 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 7.325 | 7.325 | 1.172 | 1.172 | 0.386 | 0.751 | 0.475 | 0.762 | 0.505 | 1.322 | 1.479 | 1.819 | 0.667 | 0.564 | 0.602 | 1.372 | 3.849 | 1.43 | 1.385 | 2.408 | 0.576 | 8.878 | 7.878 | 4.307 | 2.07 | 14.89 | 3.582 | 30.969 | 32.233 | 32.792 | 33.138 | 35.559 | 35.169 | 38.837 | 35.828 | 37.587 | 29.109 | 21.128 | 19.332 | 19.078 | 33.132 | 33.378 | 18.847 | 20.601 | 0.836 | 2.075 | 0.389 | 3.618 | 1.449 | 0.25 | 4.528 |
| Totaal niet-vlottende activa
| 524.459 | 524.459 | 484.598 | 484.598 | 491.478 | 491.478 | 461.578 | 461.578 | 447.891 | 452.361 | 455.571 | 455.237 | 449.964 | 449.005 | 469.265 | 449.404 | 453.408 | 440.818 | 422.567 | 394.892 | 386.669 | 400.839 | 376.437 | 361.215 | 353.836 | 360.823 | 340.27 | 362.183 | 367.673 | 373.673 | 343.123 | 320.586 | 366.847 | 377.532 | 394.168 | 415.161 | 413.052 | 397.464 | 377.361 | 363.071 | 378.36 | 376.115 | 357.508 | 344.351 | 318.311 | 324.306 | 304.888 | 271.79 | 265.323 | 247.063 | 227.666 |
| Totaal activa
| 1,879.961 | 1,879.961 | 1,529.413 | 1,529.413 | 1,489.593 | 1,489.593 | 1,451.855 | 1,451.855 | 1,696.01 | 1,772.982 | 1,502.55 | 1,340.555 | 1,284.185 | 1,098.317 | 1,252.785 | 1,074.428 | 1,173.845 | 1,252.178 | 1,255.07 | 1,262.554 | 1,162.818 | 1,220.574 | 1,224.856 | 1,049.866 | 1,040.507 | 1,019.36 | 976.992 | 955.234 | 1,002.728 | 1,234.217 | 1,054.928 | 977.526 | 1,025.672 | 990.166 | 1,123.428 | 1,153.562 | 1,129.93 | 1,018.63 | 1,049.435 | 1,097.466 | 1,142.285 | 1,305.382 | 1,305.551 | 1,437.582 | 1,368.112 | 1,328.473 | 1,244.09 | 1,227.569 | 1,294.981 | 1,227.862 | 1,233.642 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 180.709 | 180.709 | 136.798 | 136.798 | 114.416 | 114.416 | 93.922 | 93.922 | 151.527 | 211.029 | 173.617 | 116.168 | 141.486 | 60.29 | 125.034 | 129.674 | 132.881 | 135.302 | 142.154 | 149.268 | 137.487 | 163.212 | 146.642 | 130.073 | 99.443 | 114.348 | 123.968 | 115.774 | 95.282 | 113.216 | 94.954 | 120.267 | 142.535 | 117.961 | 147.007 | 147.451 | 140.696 | 79.291 | 141.042 | 149.94 | 187.792 | 203.975 | 243.503 | 240.512 | 206.621 | 147.919 | 210.463 | 173.659 | 217.963 | 210.715 | 253.322 |
| Kortlopende schulden
| 538.828 | 538.828 | 314.057 | 314.057 | 288.799 | 288.799 | 295.983 | 295.983 | 443.831 | 468.462 | 359.257 | 350.287 | 249.163 | 259.297 | 374.269 | 266.467 | 333.876 | 406.655 | 404.555 | 424.911 | 349.63 | 367.374 | 385.413 | 259.851 | 285.759 | 246.793 | 194.882 | 189.517 | 246.677 | 375.849 | 318.076 | 191.305 | 196.478 | 142.042 | 228.665 | 252.168 | 260.731 | 148.641 | 178.562 | 200.451 | 198.459 | 338.395 | 284.266 | 363.704 | 410.037 | 436.971 | 339.359 | 428.292 | 453.528 | 379.494 | 307.774 |
| Belastingschulden
| 6.793 | 0 | 0 | 0 | 6.33 | 0 | 10.201 | 0 | 14.96 | 9.23 | 7.958 | 6.951 | 6.906 | 2.483 | 1.701 | 1.244 | 4.259 | 3.862 | 3.289 | 4.343 | 4.767 | 2.661 | 3.331 | 5.396 | 0.758 | 1.133 | 4.32 | 6.456 | 5.591 | 2.493 | 4.013 | 2.491 | 1.999 | 4.485 | 2.573 | 2.126 | 1.551 | 1.061 | 2.832 | 1.787 | 2.247 | 2.161 | 3.784 | 3.147 | 2.293 | 3.603 | 1.157 | 2.401 | 5.504 | 11.155 | 13.534 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 1.267 | 0 | 41.576 | 0 | 1.078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 167.265 | 174.058 | 123.633 | 123.633 | 148.363 | 154.693 | 151.745 | 161.946 | 170.195 | 287.717 | 164.424 | 165.453 | 203.441 | 174.913 | 176.171 | 89.491 | 116.429 | 111.555 | 108.304 | 95.496 | 82.88 | 105.144 | 115.715 | 105.557 | 103.78 | 116.19 | 109.604 | 92.106 | 101.806 | 170.091 | 84.291 | 120.542 | 90.257 | 94.93 | 85.774 | 93.405 | 80.95 | 110.426 | 61.048 | 86.45 | 81.973 | 72.932 | 102.177 | 177.923 | 100.729 | 83.754 | 93.67 | 69.614 | 56.39 | 66.157 | 116.032 |
| Totaal kortlopende verplichtingen
| 893.595 | 893.595 | 574.488 | 574.488 | 557.908 | 557.908 | 551.851 | 551.851 | 780.513 | 976.438 | 705.256 | 638.859 | 600.996 | 496.983 | 677.175 | 486.876 | 587.445 | 657.374 | 658.302 | 674.018 | 574.764 | 638.391 | 651.101 | 500.877 | 489.74 | 478.464 | 432.774 | 403.853 | 449.356 | 661.649 | 501.334 | 434.605 | 431.269 | 359.418 | 464.019 | 495.15 | 483.928 | 339.419 | 383.484 | 438.628 | 470.471 | 617.463 | 633.73 | 785.286 | 719.68 | 672.247 | 644.649 | 673.966 | 733.385 | 667.521 | 690.662 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 132.298 | 132.298 | 132.765 | 132.765 | 112.544 | 112.544 | 117.614 | 117.614 | 106.318 | 96.663 | 77.011 | 44.152 | 41.447 | 34.052 | 34.355 | 36.118 | 43.6 | 44.591 | 46.31 | 47.743 | 41.89 | 15.041 | 19.064 | 21.156 | 25.504 | 24.534 | 30.983 | 34.537 | 40.46 | 47.886 | 50.488 | 55.311 | 70.984 | 86.313 | 102.59 | 95.541 | 79.841 | 98.208 | 86.781 | 98.416 | 106.094 | 112.336 | 99.406 | 89.325 | 80.498 | 89.641 | 46.771 | 12.225 | 15.283 | 15.658 | 18.359 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | -32.651 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 32.651 | 0 | 29.018 | 0 | 34.421 | 26.901 | 36.7 | 28.502 | 31.413 | 23.71 | 18.688 | 28.588 | 25.246 | 27.714 | 30.253 | 29.085 | 28.02 | 36.445 | 37.035 | 21.358 | 31.93 | 24.891 | 27.186 | 18.873 | 16.466 | 21.396 | 18.398 | 12.459 | 18.654 | 18.535 | 21.247 | 21.341 | 22.638 | 23.617 | 22.345 | 10.41 | 11.688 | 13.474 | 12.468 | 13.007 | 20.575 | 15.282 | 14.88 | 15.228 | 12.142 | 14.268 | 15.453 |
| Overige niet-vlottende verplichtingen
| 29.604 | 29.604 | 32.038 | 32.038 | 0 | 32.651 | 0 | 29.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.509 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 161.902 | 161.902 | 164.803 | 164.803 | 145.195 | 145.195 | 146.632 | 146.632 | 140.739 | 123.564 | 113.711 | 72.654 | 72.86 | 57.762 | 53.043 | 64.706 | 68.846 | 72.305 | 76.563 | 76.828 | 69.91 | 51.486 | 56.099 | 42.514 | 57.434 | 49.425 | 58.169 | 53.41 | 56.926 | 69.282 | 68.886 | 67.77 | 89.638 | 104.848 | 123.837 | 116.882 | 102.479 | 121.825 | 109.126 | 108.826 | 117.782 | 125.81 | 111.874 | 102.332 | 101.073 | 104.923 | 61.651 | 27.453 | 27.425 | 29.926 | 33.812 |
| Totaal passiva
| 1,055.497 | 1,055.497 | 739.291 | 739.291 | 703.103 | 703.103 | 698.483 | 698.483 | 921.252 | 1,100.002 | 818.967 | 711.513 | 673.856 | 554.745 | 730.218 | 551.582 | 656.291 | 729.679 | 734.865 | 750.846 | 644.674 | 689.877 | 707.2 | 543.391 | 547.174 | 527.889 | 490.943 | 457.263 | 506.282 | 730.931 | 570.22 | 502.375 | 520.907 | 464.266 | 587.856 | 612.032 | 586.407 | 461.244 | 492.61 | 547.454 | 588.253 | 743.273 | 745.604 | 887.618 | 820.753 | 777.17 | 706.3 | 701.419 | 760.81 | 697.447 | 724.474 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 180.012 | 58.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.501 | 1.501 | 1.501 | 1.501 | 1.501 | 1.501 | 1.501 | 1.501 | 1.501 | 1.501 | 1.501 | 1.501 | 1.501 | 1.501 | 1.501 | 1.501 | 1.501 | 1.501 | 1.501 | 1.501 | 1.501 | 1.501 | 1.501 | 1.501 | 1.501 | 1.501 | 1.501 | 1.501 | 1.501 | 1.501 | 1.501 | 1.501 | 1.501 | 1.501 | 1.501 | 1.507 | 1.507 | 1.507 | 1.507 | 1.507 | 1.507 | 1.507 | 1.507 | 1.507 | 1.507 | 1.507 | 1.507 | 1.507 | 1.507 | 1.507 | 1.507 |
| Ingehouden winsten
| 690.951 | 690.951 | 672.146 | 672.146 | 660.474 | 660.321 | 631.632 | 631.195 | 637.19 | 539.367 | 533.985 | 481.297 | 463.593 | 406.534 | 378.7 | 382.366 | 374.921 | 377.944 | 377.094 | 368.487 | 370.17 | 374.11 | 403.984 | 403.661 | 393.542 | 396.345 | 392.38 | 386.928 | 379.689 | 382.677 | 379.757 | 377.901 | 376.534 | 392.977 | 390.73 | 382.044 | 380.794 | 397.771 | 396.776 | 387.474 | 385.294 | 387.947 | 383.946 | 374.862 | 377.274 | 376.671 | 368.334 | 355.639 | 353.409 | 347.329 | 330.287 |
| Overige gereserveerde algehele resultaten
| 0 | -47.604 | -63.911 | -63.911 | -58.05 | -58.05 | 0 | -63.091 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 132.408 | 180.012 | 180.012 | 180.012 | 180.012 | 180.012 | 179.575 | 180.012 | 179.704 | 178.587 | 178.587 | 178.587 | 178.587 | 179.292 | 179.292 | 179.292 | 179.292 | 179.292 | 179.292 | 179.292 | 179.292 | 179.292 | 179.292 | 177.517 | 177.517 | 177.517 | 210.659 | 177.517 | 177.517 | 177.517 | 177.517 | 177.517 | 177.517 | 177.404 | 177.404 | 182.808 | 182.808 | 182.808 | 182.808 | 165.293 | 171.168 | 176.056 | 177.827 | 176.247 | 170.762 | 175.411 | 170.001 | 169.68 | 178.728 | 180.219 | 175.91 |
| Totaal eigen vermogen van aandeelhouders
| 824.86 | 824.86 | 789.748 | 789.748 | 783.784 | 783.784 | 749.617 | 749.617 | 769.772 | 669.759 | 676.634 | 624.32 | 611.197 | 544.217 | 522.258 | 522.797 | 517.269 | 522.149 | 519.526 | 510.556 | 517.276 | 529.756 | 516.523 | 509.387 | 496.382 | 494.489 | 488.76 | 501.071 | 499.7 | 506.289 | 487.27 | 478.22 | 507.77 | 529.232 | 538.984 | 545.331 | 547.675 | 561.926 | 561.391 | 554.274 | 557.969 | 565.51 | 563.28 | 552.616 | 549.543 | 553.589 | 539.842 | 526.826 | 533.644 | 529.055 | 507.704 |
| Totaal eigen vermogen
| 824.464 | 824.464 | 790.122 | 790.122 | 786.49 | 786.49 | 753.372 | 753.372 | 774.758 | 672.98 | 683.583 | 629.042 | 610.329 | 543.572 | 522.567 | 522.846 | 517.554 | 522.499 | 520.205 | 511.708 | 518.144 | 530.697 | 517.656 | 506.475 | 493.333 | 491.471 | 486.049 | 497.971 | 496.446 | 503.286 | 484.708 | 475.151 | 504.765 | 525.9 | 535.572 | 541.53 | 543.523 | 557.386 | 556.825 | 550.012 | 554.032 | 562.109 | 559.947 | 549.964 | 547.359 | 551.303 | 537.79 | 526.15 | 534.171 | 530.415 | 509.168 |
| Totaal passiva en aandeelhoudersvermogen
| 1,879.961 | 1,879.961 | 1,529.413 | 1,529.413 | 1,489.593 | 1,489.593 | 1,451.855 | 1,451.855 | 1,696.01 | 1,772.982 | 1,502.55 | 1,340.555 | 1,284.185 | 1,098.317 | 1,252.785 | 1,074.428 | 1,173.845 | 1,252.178 | 1,255.07 | 1,262.554 | 1,162.818 | 1,220.574 | 1,224.856 | 1,049.866 | 1,040.507 | 1,019.36 | 976.992 | 955.234 | 1,002.728 | 1,234.217 | 1,054.928 | 977.526 | 1,025.672 | 990.166 | 1,123.428 | 1,153.562 | 1,129.93 | 1,018.63 | 1,049.435 | 1,097.466 | 1,142.285 | 1,305.382 | 1,305.551 | 1,437.582 | 1,368.112 | 1,328.473 | 1,244.09 | 1,227.569 | 1,294.981 | 1,227.862 | 1,233.642 |