QAF Limited
SGX:Q01.SI
0.84 (SGD) • At close November 8, 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 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 | 2012 Q1 | 2011 Q4 | 2011 Q2 | 2011 Q1 | 2010 Q2 | 2010 Q1 | 2002 Q4 | 2002 Q2 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 190.498 | 190.498 | 215.677 | 215.677 | 193.634 | 193.634 | 216.792 | 216.792 | 205.266 | 205.266 | 88.705 | 88.705 | 72.39 | 72.39 | 81.362 | 81.362 | 91.482 | 91.482 | 73.167 | 46.479 | 55.048 | 65.559 | 60.259 | 67.279 | 74.459 | 101.288 | 136.454 | 130.813 | 125.833 | 124.67 | 104.903 | 94.857 | 97.065 | 86.713 | 109.052 | 89.554 | 82.859 | 88.684 | 92.389 | 61.93 | 60.785 | 77.162 | 79.208 | 68.773 | 68.613 | 66.911 | 69.755 | 51.874 | 52.495 | 67.027 | 74.872 | 79.605 | 65.413 | 58.574 | 66.369 | -39.974 | 29.689 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.618 | 1.618 | 0 | 0.991 | 3.001 | 3.677 | 4.676 | 3.732 | 1.714 | 1.009 | 0 | 1.486 | 2.48 | 3.968 | 3.968 | 2.465 | 3.5 | 2 | 2.5 | 2.751 | 1.087 | 1.095 | 1.309 | 1.308 | 1.444 | 1.108 | 2.386 | 2 | 5.99 | 5.99 | 6.486 | 7.014 | 5.267 | 5.256 | 0.456 | 0.413 | 0.392 | -19.431 | 0 | 79.948 | 1.745 |
Liquide middelen en kortetermijnbeleggingen
| 190.498 | 190.498 | 215.677 | 215.677 | 193.634 | 193.634 | 216.792 | 216.792 | 205.266 | 205.266 | 88.705 | 88.705 | 72.39 | 72.39 | 81.362 | 81.362 | 93.1 | 93.1 | 73.167 | 47.47 | 58.049 | 69.236 | 64.935 | 71.011 | 76.173 | 102.297 | 136.454 | 132.299 | 128.313 | 128.638 | 108.871 | 97.322 | 100.565 | 88.713 | 111.552 | 92.305 | 83.946 | 89.779 | 93.698 | 63.238 | 62.229 | 78.27 | 81.594 | 70.773 | 74.603 | 72.901 | 76.241 | 58.888 | 57.762 | 72.283 | 75.328 | 80.018 | 65.805 | 58.574 | 66.369 | 39.974 | 31.434 |
Nettovorderingen
| 84.294 | 84.294 | 110.013 | 93.681 | 111.012 | 83.782 | 103.341 | 78.514 | 98.882 | 71.488 | 105.946 | 79.448 | 101.619 | 67.076 | 93.707 | 77.536 | 141.944 | 106.129 | 140.38 | 129.556 | 120.65 | 124.016 | 135.574 | 121.679 | 120.587 | 118.708 | 121.614 | 115.75 | 104.929 | 108.404 | 131.276 | 138.567 | 131.513 | 204.008 | 115.114 | 109.428 | 119.492 | 108.792 | 110.53 | 112.466 | 111.393 | 104.972 | 108.785 | 103.585 | 109.081 | 103.735 | 105.841 | 106.32 | 102.983 | 94.761 | 99.652 | 113.534 | 142.762 | 93.243 | 90.127 | 69.407 | 72.277 |
Voorraad
| 42.414 | 42.414 | 49.098 | 49.098 | 41.111 | 41.111 | 54.333 | 54.333 | 44.987 | 44.987 | 50.903 | 50.903 | 39.498 | 39.498 | 45.15 | 45.15 | 71.558 | 132.302 | 75.745 | 54.856 | 62.38 | 60.449 | 67.481 | 57.871 | 60.135 | 64.325 | 69.361 | 52.992 | 51.782 | 53.987 | 60.159 | 50.411 | 54.557 | 58.572 | 78.654 | 61.633 | 64.572 | 67.952 | 78.114 | 61.936 | 72.987 | 74.94 | 83.01 | 63.733 | 69.102 | 75.081 | 81.544 | 65.48 | 71.731 | 77.706 | 84.609 | 71.884 | 70.811 | 64.976 | 67.585 | 147.816 | 116.121 |
Overige vlottende activa
| 35.481 | 35.481 | 13.289 | 29.621 | 27.23 | 27.23 | 24.827 | 24.827 | 27.394 | 27.394 | 313.302 | 339.8 | 283.754 | 318.297 | 299.719 | 315.89 | 60.744 | 35.815 | 58.573 | 52.398 | 54.891 | 54.304 | 52.121 | 55.692 | 59.894 | 58.18 | 57.245 | 60.635 | 62.024 | 61.347 | 60.803 | 60.504 | 60.081 | 59.478 | 57.518 | 54.029 | 56.746 | 56.295 | 55.878 | 62.809 | 68.57 | 63.892 | 59.676 | 68.455 | 72.824 | 77.44 | 68.414 | 72.036 | 72.057 | 69.536 | 61.602 | 67.3 | 65.402 | 63.317 | 70.546 | 4.401 | 0 |
Totaal vlottende activa
| 352.687 | 352.687 | 388.077 | 388.077 | 345.757 | 345.757 | 374.466 | 374.466 | 349.135 | 349.135 | 558.856 | 558.856 | 497.261 | 497.261 | 519.938 | 519.938 | 367.346 | 367.346 | 347.865 | 284.28 | 295.97 | 308.005 | 320.111 | 306.253 | 316.789 | 343.51 | 384.674 | 361.676 | 347.048 | 352.376 | 361.109 | 346.804 | 346.716 | 410.771 | 362.838 | 317.395 | 324.756 | 322.818 | 338.22 | 300.449 | 315.179 | 322.074 | 333.065 | 306.546 | 325.61 | 329.157 | 332.04 | 302.724 | 304.533 | 314.286 | 321.191 | 332.736 | 344.78 | 280.11 | 294.627 | 261.598 | 219.832 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 225.185 | 225.185 | 230.362 | 230.362 | 234.415 | 234.415 | 222.613 | 222.613 | 226.687 | 226.687 | 239.813 | 239.813 | 253.918 | 253.918 | 264.404 | 264.404 | 394.317 | 394.317 | 396.878 | 392.26 | 391.188 | 390.462 | 356.675 | 344.939 | 322.149 | 310.238 | 317.448 | 305.588 | 302.3 | 298.61 | 289.585 | 271.611 | 249.712 | 252.923 | 298.174 | 283.761 | 281.797 | 289.822 | 291.569 | 295.307 | 301.962 | 298.304 | 292.031 | 305.688 | 302.652 | 323.156 | 323.079 | 304.319 | 302.48 | 308.203 | 311.544 | 288.257 | 260.618 | 255.219 | 258.403 | 285.603 | 290.276 |
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 | 1.54 | 0 | 0 | 0 | 1.733 | 0 | 0 | 0 | 1.801 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0.134 | 0.134 | 0.152 | 0.152 | 0.147 | 0.147 | 0.165 | 0.165 | 0.186 | 0.186 | 0.168 | 0.168 | 0.178 | 0.178 | 0.158 | 0.158 | 0.104 | 0.104 | 0.109 | 0.111 | 0.116 | 0.121 | 0.125 | 0.132 | 0.138 | 0.142 | 0 | 0 | 0 | 0 | 0 | 0.168 | 0.172 | 0.186 | 0.196 | 0.199 | 0.215 | 0.228 | 0.246 | 1.807 | 2.008 | 2.094 | 0.589 | 2.372 | 2.431 | 2.755 | 1.03 | 2.833 | 2.905 | 2.985 | 3.058 | 2.679 | 2.68 | 2.326 | 0 | 0 | 1.051 |
Goodwill en immateriële activa
| 0.134 | 0.134 | 0.152 | 0.152 | 0.147 | 0.147 | 0.165 | 0.165 | 0.186 | 0.186 | 0.168 | 0.168 | 0.178 | 0.178 | 0.158 | 0.158 | 0.104 | 0.104 | 0.109 | 0.111 | 0.116 | 0.121 | 0.125 | 0.132 | 0.138 | 0.142 | -82.705 | 0 | 0 | 0 | 0 | 0.168 | 0.172 | 0.186 | 0.196 | 0.199 | 0.215 | 0.228 | 0.246 | 1.807 | 2.008 | 2.094 | 2.129 | 2.372 | 2.431 | 2.755 | 2.763 | 2.833 | 2.905 | 2.985 | 3.058 | 2.679 | 2.68 | 2.326 | 0 | 0 | 1.051 |
Langetermijnbeleggingen
| 43.017 | 43.017 | 46.605 | 46.605 | 48.422 | 48.422 | 64.312 | 64.312 | 73.83 | 73.83 | 75.047 | 75.047 | 78.14 | 78.14 | 78.497 | 78.497 | 76.371 | 77.989 | 81.432 | 84.612 | 80.659 | 81.115 | 77.608 | 81.681 | 85.267 | 85.671 | 82.705 | 87.525 | 83.635 | 80.49 | 79.576 | 28.385 | 32.686 | 11.486 | 10.988 | 11.748 | 15.469 | 15.487 | 15.834 | 15.911 | 15.145 | 13.703 | 10.042 | 9.918 | 3.821 | 3.902 | 4.348 | 0.746 | 4.566 | 3.559 | 10.372 | 9.451 | 7.483 | 26.456 | 0 | 0 | 0 |
Belastingvorderingen
| 4.097 | 0 | 3.964 | 0 | 3.494 | 0 | 3.203 | 0 | 4.147 | 0 | 4.276 | 0 | 5.153 | 0 | 5.084 | 0 | 21.801 | 0 | 21.394 | 17.972 | 17.596 | 16.737 | 15.885 | 17.618 | 17.372 | 15.822 | 16.14 | 15.346 | 15.066 | 15.452 | 17.267 | 15.214 | 14.188 | 14.566 | 14.615 | 14.052 | 14.345 | 14.621 | 15.06 | 14.237 | 14.872 | 14.657 | 14.103 | 16.86 | 16.814 | 18.48 | 18.127 | 17.266 | 17.45 | 17.609 | 17.769 | 17.575 | 17.695 | 14.4 | 14.602 | 0 | 0 |
Overige niet-vlottende activa
| 0 | 4.097 | -0 | 3.964 | 0 | 3.494 | 0 | 3.203 | 0 | 4.147 | 0 | 4.276 | 0 | 5.153 | 0 | 5.084 | 4.455 | 24.638 | 2.795 | 9.233 | 11.371 | 12.162 | 13.229 | 12.529 | 24.064 | 21.364 | 103.197 | 22.212 | 23.27 | 24.725 | 24.87 | 25.41 | 34.811 | 32.168 | 32.092 | 31.096 | 29.627 | 29.386 | 30.185 | 31.12 | 31.818 | 31.468 | 36.102 | 26.337 | 30.559 | 30.53 | 31.138 | 31.529 | 29.962 | 28.744 | 24.071 | 23.036 | 23.407 | -0.39 | 27.347 | 16.121 | 12.641 |
Totaal niet-vlottende activa
| 272.433 | 272.433 | 281.083 | 281.083 | 286.478 | 286.478 | 290.293 | 290.293 | 304.85 | 304.85 | 319.304 | 319.304 | 337.389 | 337.389 | 348.143 | 348.143 | 497.048 | 497.048 | 502.608 | 504.188 | 500.93 | 500.597 | 463.522 | 456.899 | 448.99 | 433.237 | 436.785 | 430.671 | 424.271 | 419.277 | 411.298 | 340.788 | 331.569 | 311.329 | 356.065 | 340.856 | 341.453 | 349.544 | 352.894 | 358.382 | 365.805 | 360.226 | 354.407 | 361.175 | 356.277 | 378.823 | 379.455 | 356.693 | 357.363 | 361.1 | 366.814 | 340.998 | 311.883 | 298.011 | 300.352 | 301.724 | 303.968 |
Totaal activa
| 625.12 | 625.12 | 669.16 | 669.16 | 632.235 | 632.235 | 664.759 | 664.759 | 653.985 | 653.985 | 878.16 | 878.16 | 834.65 | 834.65 | 868.081 | 868.081 | 864.394 | 864.394 | 850.473 | 788.468 | 796.9 | 808.602 | 783.633 | 763.152 | 765.779 | 776.747 | 821.459 | 792.347 | 771.319 | 771.653 | 772.407 | 687.592 | 678.285 | 722.1 | 718.903 | 658.251 | 666.209 | 672.362 | 691.114 | 658.831 | 680.984 | 682.3 | 687.472 | 667.721 | 681.887 | 707.98 | 711.495 | 659.417 | 661.896 | 675.386 | 688.005 | 673.734 | 656.663 | 578.121 | 594.979 | 563.322 | 523.8 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 43.713 | 43.713 | 56.299 | 56.299 | 43.526 | 43.526 | 57.536 | 57.536 | 43.273 | 43.273 | 61.695 | 61.695 | 39.113 | 39.113 | 43.062 | 43.062 | 76.851 | 76.851 | 88.855 | 63.676 | 73.122 | 66.704 | 75.51 | 65.044 | 60.032 | 58.913 | 73.376 | 51.424 | 50.778 | 48.461 | 65.188 | 49.391 | 56.362 | 53.025 | 82.153 | 68.893 | 75.473 | 74.699 | 88.256 | 70.04 | 78.961 | 75.744 | 94.87 | 76.997 | 79.744 | 84.122 | 92.642 | 71.473 | 73.143 | 67.106 | 87.04 | 71.866 | 61.857 | 53.517 | 54.914 | 0 | 0 |
Kortlopende schulden
| 16.719 | 16.719 | 25.763 | 23.586 | 21.07 | 18.205 | 10.068 | 6.695 | 11.501 | 8.187 | 10.794 | 7.469 | 14.173 | 10.729 | 15.318 | 11.78 | 79.954 | 71.394 | 73.83 | 62.046 | 61.357 | 62.926 | 57.419 | 44.481 | 48.975 | 46.954 | 50.422 | 36.798 | 32.222 | 31.357 | 35.098 | 47.496 | 52.31 | 54.203 | 63.242 | 51.739 | 55.115 | 55.236 | 67.875 | 57.891 | 69.376 | 75.681 | 78.946 | 75.48 | 88.642 | 94.83 | 103.465 | 71.334 | 66.678 | 77.691 | 74.078 | 101.671 | 89.936 | 76.697 | 78.929 | 104.804 | 68.805 |
Belastingschulden
| 4.38 | 0 | 4.626 | 0 | 3.079 | 0 | 4.302 | 0 | 2.268 | 0 | 5.659 | 0 | 2.563 | 0 | 6.179 | 0 | 5.525 | 0 | 7.144 | 3.27 | 3 | 2.934 | 4.955 | 0 | 0 | 0 | 2.294 | 0 | 0 | 0 | 2.191 | 0 | 0 | 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 opbrengsten
| 4.38 | 3.252 | 0.685 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.684 | 0 | 0 | 0 | 1.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 48.853 | 53.233 | 59.094 | 61.956 | 49.166 | 52.031 | 51.779 | 55.152 | 45.479 | 48.793 | 212.357 | 216.366 | 195.37 | 198.814 | 216.181 | 221.309 | 79.676 | 88.236 | 69.05 | 70.19 | 68.571 | 63.626 | 69.715 | 67.695 | 66.61 | 65.326 | 75.626 | 74.831 | 67.446 | 65.245 | 65.106 | 60.111 | 57.995 | 99.86 | 74.961 | 76.444 | 68.536 | 64.51 | 65.455 | 66.814 | 62.872 | 57.751 | 58.416 | 61.098 | 52.941 | 10 | 55.25 | 63.301 | 53.274 | 46.608 | 52.192 | 53.961 | 45.806 | 46.347 | 44.036 | 109.451 | 105.603 |
Totaal kortlopende verplichtingen
| 113.665 | 113.665 | 141.841 | 141.841 | 113.762 | 113.762 | 119.383 | 119.383 | 100.253 | 100.253 | 285.53 | 285.53 | 248.656 | 248.656 | 276.151 | 276.151 | 236.481 | 236.481 | 231.735 | 195.912 | 203.05 | 193.256 | 202.644 | 177.22 | 175.617 | 171.193 | 199.424 | 163.053 | 150.446 | 145.063 | 165.392 | 156.998 | 166.667 | 207.088 | 220.356 | 197.076 | 199.124 | 194.445 | 221.586 | 194.745 | 211.209 | 209.176 | 232.232 | 213.575 | 221.327 | 231.042 | 251.357 | 206.108 | 193.095 | 191.405 | 213.31 | 227.498 | 197.599 | 176.561 | 177.879 | 214.255 | 174.408 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 3.263 | 3.263 | 6.419 | 23.16 | 26.444 | 26.444 | 31.683 | 31.683 | 36.744 | 36.744 | 46.161 | 46.161 | 50.111 | 50.111 | 56.011 | 56.011 | 82.997 | 82.997 | 91.825 | 91.918 | 89.289 | 86.358 | 52.55 | 56.133 | 52.717 | 48.343 | 62.715 | 68.241 | 67.706 | 58.885 | 51.128 | 35.993 | 33.323 | 32.641 | 28.763 | 17.518 | 10.034 | 10.996 | 10.6 | 11.617 | 12.749 | 10.509 | 12.587 | 13.445 | 14.599 | 16.525 | 18.091 | 16.6 | 19.499 | 21.785 | 23.08 | 24.326 | 38.658 | 31.133 | 37.721 | 66.302 | 78.936 |
Uitgestelde opbrengsten niet-vlottend
| 16.826 | 0 | 2.251 | 0 | 0 | 0 | 3.039 | 0 | 0 | 0 | 3.696 | 0 | 0 | 0 | 4.452 | 0 | 0 | 0 | 5.06 | 0 | 0 | 0 | 6.027 | 0 | 0 | 0 | 6.987 | 0 | 0 | 0 | 8.019 | 0 | 0 | 0 | 0.362 | 0 | 0 | 0 | 0.242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.684 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 6.865 | 0 | 6.442 | 0 | 5.708 | 0 | 5.557 | 0 | 4.941 | 0 | 5.002 | 0 | 6.688 | 0 | 7.038 | 0 | 11.406 | 0 | 11.584 | 9.969 | 9.651 | 9.992 | 10.432 | 12.503 | 12.923 | 13.186 | 13.541 | 13.096 | 13.185 | 12.237 | 12.494 | 8.521 | 8.516 | 8.666 | 12.353 | 9.271 | 11.047 | 11.829 | 12.139 | 11.574 | 11.067 | 10.805 | 10.843 | 10.55 | 10.915 | 10.693 | 11.097 | 11.358 | 11.505 | 12.052 | 11.944 | 10.446 | 10.572 | 10.618 | 10.774 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 9.137 | 32.828 | 23.725 | 15.677 | 8.814 | 14.522 | 5.638 | 14.234 | 8.84 | 13.781 | 5.443 | 14.141 | 12.217 | 18.905 | 7.51 | 19 | 15.736 | 27.142 | 9.949 | 12.852 | 12.924 | 12.829 | 6.961 | 14.502 | 14.715 | 14.744 | 8.231 | 14.529 | 14.595 | 14.991 | 7.222 | 7.069 | 6.953 | 6.942 | 10.016 | 9.357 | 9.639 | 9.694 | 9.718 | 10.087 | 10.178 | 10.495 | 8.463 | 16.322 | 15.898 | 17.528 | 14.594 | 17.147 | 26.925 | 27.193 | 2.815 | 14.103 | 14.171 | 22.603 | 23.437 | 46.329 | 34.115 |
Totaal niet-vlottende verplichtingen
| 36.091 | 36.091 | 38.837 | 38.837 | 40.966 | 40.966 | 45.917 | 45.917 | 50.525 | 50.525 | 60.302 | 60.302 | 69.016 | 69.016 | 75.011 | 75.011 | 110.139 | 110.139 | 118.418 | 114.739 | 111.864 | 109.179 | 75.97 | 83.138 | 80.355 | 76.273 | 91.474 | 95.866 | 95.486 | 86.113 | 78.863 | 51.583 | 48.792 | 48.249 | 51.494 | 36.146 | 30.72 | 32.519 | 32.699 | 33.278 | 33.994 | 31.809 | 31.893 | 40.317 | 41.412 | 44.746 | 43.782 | 45.105 | 57.929 | 61.03 | 62.523 | 48.875 | 63.401 | 64.354 | 71.932 | 112.631 | 113.051 |
Totaal passiva
| 149.756 | 149.756 | 180.678 | 180.678 | 154.728 | 154.728 | 165.3 | 165.3 | 150.778 | 150.778 | 345.832 | 345.832 | 317.672 | 317.672 | 351.162 | 351.162 | 346.62 | 346.62 | 350.153 | 310.651 | 314.914 | 302.435 | 278.614 | 260.358 | 255.972 | 247.466 | 290.898 | 258.919 | 245.932 | 231.176 | 244.255 | 208.581 | 215.459 | 255.337 | 271.85 | 233.222 | 229.844 | 226.964 | 254.285 | 228.023 | 245.203 | 240.985 | 264.125 | 253.892 | 262.739 | 275.788 | 295.139 | 251.213 | 251.024 | 252.435 | 275.833 | 276.373 | 261 | 240.915 | 249.811 | 326.886 | 287.459 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 277.043 | 277.043 | 277.043 | 277.043 | 277.043 | 277.043 | 277.043 | 277.043 | 277.043 | 277.043 | 277.043 | 277.043 | 277.043 | 277.043 | 277.043 | 277.043 | 277.043 | 277.043 | 277.043 | 277.043 | 277.043 | 277.043 | 277.043 | 273.403 | 273.403 | 272.009 | 272.009 | 267.504 | 267.504 | 263.087 | 263.087 | 263.087 | 263.087 | 262.921 | 262.774 | 262.774 | 262.716 | 254.873 | 254.52 | 254.52 | 254.514 | 250.346 | 250.096 | 249.753 | 249.724 | 230.82 | 230.731 | 230.72 | 230.638 | 228.043 | 227.156 | 227.083 | 214.892 | 214.545 | 202.773 | 0 | 0 |
Ingehouden winsten
| 232.659 | 232.659 | 243.189 | 243.189 | 227.301 | 227.301 | 245.407 | 245.407 | 239.78 | 239.78 | 267.662 | 267.662 | 247.784 | 247.784 | 243.526 | 243.526 | 250.562 | 250.562 | 245.427 | 223.624 | 226.488 | 249.039 | 247.429 | 248.24 | 248.44 | 270.048 | 267.34 | 307.675 | 300.225 | 314.641 | 300.421 | 245.145 | 231.736 | 206.669 | 190.538 | 173.035 | 168.101 | 178.062 | 164.971 | 150.248 | 147.657 | 160.223 | 147.474 | 133.042 | 134.653 | 152.545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige gereserveerde algehele resultaten
| -36.27 | -36.27 | -33.381 | -33.381 | -28.711 | -28.711 | -24.742 | -24.742 | -15.456 | -15.456 | -14.151 | -14.151 | -8.329 | -8.329 | -4.259 | -4.259 | 239.58 | -10.738 | -14.885 | -15.84 | -15.309 | -13.502 | -13.068 | -12.816 | -5.47 | -6.253 | -2.421 | -39.236 | -39.873 | -38.075 | -36.441 | -34.533 | -38.346 | -23.525 | -26.437 | -30.685 | -19.497 | -12.731 | -7.123 | -2.2 | 5.45 | 3.191 | -0.79 | 4.451 | 7.445 | 24.593 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| -0 | -0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | -0 | 0 | 0 | 0 | -0 | -0 | -0 | -250.318 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | -6.253 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161.848 | 150.942 | 154.04 | 169.471 | 161.028 | 143.796 | 152.043 | 94.828 | 113.513 | 0 | 0 |
Totaal eigen vermogen van aandeelhouders
| 473.432 | 473.432 | 486.851 | 486.851 | 475.633 | 475.633 | 497.708 | 497.708 | 501.367 | 501.367 | 530.554 | 530.554 | 516.498 | 516.498 | 516.31 | 516.31 | 516.867 | 516.867 | 507.585 | 484.827 | 488.222 | 512.58 | 511.404 | 508.827 | 516.373 | 535.804 | 536.928 | 535.943 | 527.856 | 539.653 | 527.067 | 473.699 | 456.477 | 446.065 | 426.875 | 405.124 | 411.32 | 420.204 | 412.368 | 402.568 | 407.621 | 413.76 | 396.78 | 387.246 | 391.822 | 407.958 | 392.579 | 381.662 | 384.678 | 397.514 | 388.184 | 370.879 | 366.935 | 309.373 | 316.286 | 212.356 | 209.527 |
Totaal eigen vermogen
| 475.364 | 475.364 | 488.482 | 488.482 | 477.507 | 477.507 | 499.459 | 499.459 | 503.207 | 503.207 | 532.328 | 532.328 | 516.978 | 516.978 | 516.919 | 516.919 | 517.774 | 517.774 | 500.32 | 477.817 | 481.986 | 506.167 | 505.019 | 502.794 | 509.807 | 529.281 | 530.561 | 533.428 | 525.387 | 540.477 | 528.152 | 479.011 | 462.826 | 466.763 | 447.053 | 425.029 | 436.365 | 445.398 | 436.829 | 430.808 | 435.781 | 441.315 | 423.347 | 413.829 | 419.148 | 432.192 | 416.356 | 408.204 | 410.872 | 422.951 | 412.172 | 397.361 | 395.663 | 337.206 | 345.168 | 236.436 | 236.341 |
Totaal passiva en aandeelhoudersvermogen
| 625.12 | 625.12 | 669.16 | 669.16 | 632.235 | 632.235 | 664.759 | 664.759 | 653.985 | 653.985 | 878.16 | 878.16 | 834.65 | 834.65 | 868.081 | 868.081 | 864.394 | 864.394 | 850.473 | 788.468 | 796.9 | 808.602 | 783.633 | 763.152 | 765.779 | 776.747 | 821.459 | 792.347 | 771.319 | 771.653 | 772.407 | 687.592 | 678.285 | 722.1 | 718.903 | 658.251 | 666.209 | 672.362 | 691.114 | 658.831 | 680.984 | 682.3 | 687.472 | 667.721 | 681.887 | 707.98 | 711.495 | 659.417 | 661.896 | 675.386 | 688.005 | 673.734 | 656.663 | 578.121 | 594.979 | 563.322 | 523.8 |