Tianjin Guangyu Development Co., Ltd.

SZSE:000537.SZ

10.73 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q12003 Q42003 Q32003 Q22003 Q12002 Q42002 Q32002 Q22002 Q12001 Q42001 Q22000 Q42000 Q21999 Q41999 Q21998 Q41998 Q21997 Q41997 Q21996 Q41996 Q21995 Q41995 Q21994 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 5,738.3657,212.8897,535.2668,998.3844,692.8093,762.7054,688.4524,877.434,322.545,821.166,298.6185,422.2596,375.4955,892.8844,882.8456,696.3676,198.366,458.583,603.7374,806.1056,654.034,278.144,919.814,861.1127,663.9047,768.6776,292.1347,195.182639.9811,719.1721,439.318967.8211,105.1471,964.8161,295.826949.016640.653788.451,241.848675.4751,366.1671,928.4611,894.8281,857.391,644.5841,438.7181,284.1461,162.7391,090.762931.818840.765651.41720.94761.187696.484580.653421.231481.109106.884171.139465.757422.875440.588340.032345.757525.299294.63406.572303.889214.821151.77203.249299.232238.999125.818107.837164.64309.765265.072386.743246.437288.68244.66766.66857.44773.196389.793464.62749.004282.68878.465188.327497.198350.404193.90878.94744.90145.04318.31248.554055.29026.90900
Kortetermijnbeleggingen -47.98215,070.5320-51.071-3.156-2.226000696.44688.4510-2,459.751-2,613.842-2,545.8210-1,070.832-2,876.848-2,906.775-2,944.642-2,462.299-2,423.096-2,437.2580-2,143.22300-2,756.81000233.712000000000000000000000000112.3850108.359108.35900000000-10.471-10.5380148.010.950011000000000140140165165224.5224.5600.9990.9992.76328.38329.36325.07629.209069.365069.3800
Liquide middelen en kortetermijnbeleggingen 5,738.3657,212.8897,535.2668,998.3844,692.8093,762.7054,688.4524,877.434,322.545,821.166,298.6185,422.2596,375.4955,892.8844,882.8456,696.3676,198.366,458.583,603.7374,806.1056,654.034,278.144,919.814,861.1127,663.9047,768.6776,292.1347,195.182639.9811,719.1721,439.318967.8211,105.1471,964.8161,295.826949.016640.653788.451,241.848675.4751,366.1671,928.4611,894.8281,857.391,644.5841,438.7181,284.1461,162.7391,090.762931.818840.765651.41720.94761.187696.484580.653421.231481.109106.884171.139465.757422.875440.588340.032345.757525.299294.63406.572303.889214.821151.77203.249300.182238.999125.818108.837165.64309.765265.072386.743246.437288.68244.66766.66857.44773.196529.793604.627214.004447.688302.965412.827557.198351.403194.90681.70973.28374.40543.38977.7630124.655096.28900
Nettovorderingen 9,292.4586,217.8275,787.7725,479.3115,793.5345,570.5495,131.2114,966.0295,834.825,779.6985,445.6514,948.782331.61433.731434.37315.032386.39832.27281.55712.939284.8039.096270.35711.668269.22911.689420.613496.88697.4881.52284.541966.3130.00195.529108.480.754125.40800.0050.0050.03501.350.0350000.5490000000000000000291.421403.84404.321489.765785.8240651.655103.43301,131.88000833.411825.2220687.33646.4811,075.9181,050.5541,377.9251,420.042653.2730832.286280.134660.0010010.37613.59413.703021.079121.852109.61905.576018.65700
Voorraad 1.5682.1251.5661.5746.4782.4412.4412.4412.4412.5912.5912.59160,408.9263,144.35459,288.74756,742.89452,674.47149,486.73152,428.07553,909.60558,961.26858,874.13360,199.12760,077.70665,226.34256,639.04457,522.8356,286.64718,330.97417,971.7116,687.92915,660.85112,798.7419,218.9738,337.2816,510.2755,100.2193,774.8613,001.4162,883.7922,062.731,989.021,879.8281,869.9131,857.8071,732.1062,017.2681,951.5972,022.6061,963.5241,971.1632,129.5622,187.9882,100.4522,039.0031,908.1221,684.4871,689.9891,734.3912,148.1892,092.6972,069.972,013.2241,920.0742,573.6852,070.031,886.7011,698.1062,039.1511,742.9741,535.0031,337.7051,526.9691,352.9471,346.7581,272.599810.123619.241667.76733.31527.238.09236.25550.59652.71256.79863.24965.61867.45673.76987.91289.2966.34770.09667.63544.70440.29636.51933.08223.4750180.5050189.57300
Overige vlottende activa 531.1991,442.6855,674.9441,434.749972.271650.889967.346607.5961,205.419580.847582.16176,299.4322,380.4141,538.432,116.841,928.0022,535.8572,240.93,100.3582,621.8362,777.1072,791.872,916.4652,475.8982,888.5572,524.5262,169.2331,571.038409.78388.72480.2382,918.833326.72548.079-54.12840.504-62.40846.481103.71678.86471.11732.43428.31128.7668.85717.7728.5937.7953.93422.70216.18120.40259.21572.19586.59348.343126.02979.682122.288204.484131.768156.327107.18154.90361.826407.696408.177493.622790.871814.359656.702618.179846.738662.222626.433649.946497.607447.75449.531456.389373.21351.538565.167555.367785.376813.048419.565354.927832.309145.774493.781400.77301.248254.156175.729126.711190.14117.238126.041113.487538.551292.861619.544360.91603.266428.411
Totaal vlottende activa 15,563.5914,875.52618,999.54815,914.01911,465.0929,986.58410,789.4510,453.49611,365.2212,184.29612,329.0281,040.77469,496.44371,634.74666,722.80566,983.77761,795.08659,409.28859,413.72761,350.48568,677.20866,272.67168,305.75867,679.10876,048.03267,300.71966,404.8165,414.81319,478.22320,167.53418,607.48517,842.05214,230.61511,231.8689,687.3797,499.7965,803.8724,609.7924,346.9863,638.1363,500.0493,964.0393,804.3173,756.1043,513.5353,188.5973,310.0073,122.1313,127.2912,918.0442,828.1092,801.3742,968.1432,933.8342,822.0792,537.1182,231.7482,250.781,963.5632,523.8122,690.2222,649.1722,560.9932,415.0093,272.6883,003.0252,589.5082,598.33,133.9112,772.1552,343.4752,159.1332,673.8892,254.1682,099.0092,031.3821,473.371,376.7571,382.3641,576.447646.847678.311646.089672.631895.534943.0411,012.6071,025.1731,113.768947.365884.658902.887924.793681.507451.864266.827303.719239.276202.512214.725538.551602.479619.544651.588603.266428.411
Niet-vlottende activa:
Materiële vaste activa, netto 63,111.41660,293.34348,466.96445,598.14229,501.39625,570.84324,224.06324,380.33923,784.8523,511.22223,676.6261,203.1843,221.5122,147.3982,112.2911,754.8881,742.2971,679.0421,710.1971,762.6871,924.6461,954.2361,981.0421,962.2262,097.8562,118.1282,107.9431,617.74520.02817.87312.8353.9492.9632.5382.6952.7811.2751.2661.2651.3611.4171.3791.4591.5781.51.6021.7141.751.7291.8061.7621.8791.971.9181.9321.772.061.9552.0142.0112.0722.0842.2752.2923.2023.4833.7053.6533.9014.1764.40615.26414.37216.1216.65817.18252.57453.43753.89556.33456.755.90957.99360.6461.64662.50171.25572.05671.419249.32252.485251.807238.555231.04215.851197.994188.597152.116114.33998.24181.60374.64273.01272.67173.62457.075
Goodwill 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Immateriële activa 416.3354.278354.692356.836356.512319.558267.824269.803254.494257.162258.678258.021513.473279.392281.57263.35256.616259.767265.548271.33828.888834.679840.564846.449901.82907.96908.675913.999000166.8250000000.0010.0020.0030.0040.0050.0060.0070.0080.0080.0150.0480.1020.1660.2290.2920.3550.4180.4850.5520.6010.6670.7340.8440.9260.7080.7710.7850.9361.051.159114.176113.824113.949114.078172.042172.196172.266172.41201.97203.196280.71273.8395.1575.2825.40713.43323.33124.29325.25527.3329.969112.445115.611118.785124.762137.92156.57157.17453.59330.02225.73626.093026.085026.77600
Goodwill en immateriële activa 416.3354.278354.692356.836356.512319.558267.824269.803254.494257.162258.678258.021513.473279.392281.57263.35256.616259.767265.548271.33828.888834.679840.564846.449901.82907.96908.675913.999-248.743-248.743-251.01166.825-221.421-221.421-285.481-285.481-283.554-283.5540.0010.0020.0030.0040.0050.0060.0070.0080.0080.0150.0480.1020.1660.2290.2920.3550.4180.4850.5520.6010.6670.7340.8440.9260.7080.7710.7850.9361.051.159114.176113.824113.949114.078172.042172.196172.266172.41201.97203.196280.71273.8395.1575.2825.40713.43323.33124.29325.25527.3329.969112.445115.611118.785124.762137.92156.57157.17453.59330.02225.73626.093026.085026.77600
Langetermijnbeleggingen 639.849645.441650.141654.445610.15608.057638.713626.366686.49500594.9332,516.9882,671.0792,604.286354.7431,435.1583,241.1743,274.7663,312.6332,746.5692,687.7662,675.056188.7972,332.021120.19717.2972,774.107248.743248.743251.0117.297221.421221.421285.481285.481283.554283.554281.104281.104273.521273.521207.413207.413178.155178.155117.947117.947106.6470000000-000-000000000126.61122.2140-16.303266.15900267.976327.316000000000175.402178.535160.299210.148140.555-39.646120.52294.20692.75590.02364.608120.129121.8540000000
Belastingvorderingen 68.87972.47963.21458.29252.64549.00842.036059.05157.3843.9144.0723,360.2912,822.4962,899.5952,941.7652,980.42,959.3563,142.983,217.7812,740.8852,721.1992,815.5622,810.2291,902.5961,737.111,786.6881,786.688335.818335.818251.789251.789185.337185.337185.337185.337172.792172.792172.792172.792172.547172.547163.626163.6269.3839.3839.5329.53214.46114.46115.12515.12539.80139.80139.87939.87913.85413.85437.12137.12110.3639.312.78512.78510.09510.09511.15911.159120.371123.11121.6616.3030.950002.593000000000140.5950165.58400063.315-90.584-89.018-86.09532.50233.67300000000
Overige niet-vlottende activa 7,917.4653,999.7522,970.0437,790.4397,200.8232,414.3391,689.8381,810.6241,208.9782,002.2272,116.861-897.0263.3964.1164.8912,536.4671,742.29756.73656.799-0.05417.29717.29717.2972,467.579288.0412,024.0382,064.79794.191249.823249.858258.91674.708229.345235.386299.615306.679303.838304.03920.687720.888521.0921.29121.49222.74422.9622.92528.65132.63633.113192.037163.745156.227145.676146.037132.808136.059136.586136.928315.998318.81307.583309.128314.26315.805300.404301.829308.166311.3610.6240.624113.954132.6973.796270.161271.9962.6616.86329.25330.314333.26224.613218.313256.478261.182298.65303.769-0.051140.5590.002180.508239.759240.0040.17494.07992.63691.6770.1920.12229.7151.76474.40948.88893.03766.025141.248122.524
Totaal niet-vlottende activa 72,153.90965,365.29252,505.05454,458.15437,721.52528,961.80426,862.47527,087.13125,993.86725,827.99126,096.0751,203.1849,615.667,924.4817,902.6347,851.2128,156.7688,196.0758,450.298,564.3778,258.2868,215.1778,329.5218,275.2817,522.3346,907.4326,885.4017,186.73605.669603.549523.539514.569417.644423.262487.647494.797477.906478.097475.8491,176.147968.578468.742393.994395.366212.006212.072157.853161.88155.997208.407180.798173.46187.739188.111175.036178.193153.052153.338355.801358.676320.862321.438330.028331.653314.486316.343324.081327.332365.682363.948353.969262.039457.319458.478460.92460.229591.313585.882664.919663.433286.47279.504319.879335.255383.626390.563412.456418.478427.272752.42748.411570.95547.329466.662368.794350.773339.491336.063291.629276.098156.012149.615166.05165.473214.872179.599
Totaal activa 87,717.49980,240.81871,504.60170,372.17349,186.61738,948.38837,651.92537,540.62737,359.08738,012.28738,425.09682,243.95879,112.10379,559.22774,625.43974,834.9969,951.85367,605.36267,864.01769,914.86376,935.49374,487.84876,635.27975,954.38883,570.36674,208.15173,290.21172,601.54320,083.89220,771.08419,131.02518,356.62114,648.25911,655.1310,175.0277,994.5926,281.7775,087.8894,822.8354,814.2844,468.6274,432.7824,198.3114,151.4693,725.543,400.6693,467.863,284.0113,283.2883,126.453,008.9072,974.8353,155.8823,121.9452,997.1152,715.3112,384.82,404.1182,319.3632,882.4883,011.0842,970.612,891.0212,746.6623,587.1743,319.3682,913.5892,925.6323,499.5943,136.1022,697.4442,421.1723,131.2082,712.6462,559.932,491.6112,064.6821,962.6392,047.2832,239.88933.317957.816965.9681,007.8861,279.1611,333.6041,425.0631,443.6511,541.1051,699.7851,633.0691,473.8371,472.1211,148.169820.658617.599643.21575.338494.141490.823694.564752.095785.594817.061818.138608.011
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 5,759.3163,739.4094,258.0464,870.9611,682.1311,470.9811,298.9521,437.0321,775.5181,703.8352,029.8981,712.3627,384.1837,091.3576,582.4427,478.7776,455.1216,632.6666,604.1667,472.6237,103.7247,147.5347,449.3199,237.7976,156.8675,807.0685,405.5855,973.7321,525.731,339.952754.5884,203.185601.061535.28601.889489.991366.099389.334370.09427.081216.129217.809199.288233.459219.906220.732232.721275.502178.742179.832222.018271.36155.682202.038230.526264.087364.313388.822426.202505.76400.829507.473524.698596.182909.078186.198183.646213.575387.634378.185221.422244.218369.483329.419557.56651.846165.745144.376172.158255.57771.48974.2283.62687.54678.65591.08372.06879.753115.053126.072116.603105.164104.37761.19482.2648.3835.69419.08617.01221.5870230.8370250.91900
Kortlopende schulden 1,387.66811,791.16912,729.59311,045.6365,381.44700851.164978.0181,466.1421,301.6693,201.2781501,494.92102,923.62215,715.0337,6964,69111,309.6227,1617,234.54,059.54,701.757,8154,8475,817.52,495.53,383.13,483.13,483.13,198.67801,3902,2901,0907000000000000000000131313180165.507070462470570933565639372.67466.95572.27720.45893.835853.1635.6695.6761.2813.9641664383403420.98450.98450.98443.98436.98436.98513.67610.67603.07433.07417.38222.972241.992155.492204.842181.742131.044135.3440216.1010263.1500
Belastingschulden 197.39253.651108.77991.56774.36685.20966.645054.35957.37636.54218.5952,868.3642,649.8872,532.6172,481.5852,280.8582,301.4492,508.3873,263.1482,269.0921,914.0891,831.5821,864.595672.21608.3831,349.0321,416.473428.885435.273429.934456.009203.076129.417347.583334.64308.465325.541346.659327.837382.309334.432454.347420.435209.01384.221264.618297.358175.315166.73172.43196.94-109.655-24.88675.77156.54987.921141.018162.08115.648-108.824-56.73919.20694.765-11.382-42.392.75259.202-37.7181.03937.19649.591-42.043-14.05935.71747.339-4.208-6.623-22.887-13.981-19.42-19.838-20.527-24.243-20.583-19.116-23.907-21.909-1.96916.8811.6740.9995.737-3.89-1.669-3.2141.0053.8511.594.75903.4410-0.34200
Uitgestelde opbrengsten 03.0123.065997.32742.472275.4716.972011.41600019,119.22617,297.19216,295.0916,321.96318,391.55218,604.73520,744.1755,165.8914,609.8514,326.3773,907.0693,895.9892,659.5333,668.1382,989.5462,930.781792.802881.471791.9041,016.885687.063398.649582.914547.271378.8590000000000449.2520000-52.50524.596125.272214.785194.706271.412294.652250.714-40.0410.82287.093160.516146.09527.68682.599124.807151.331192.248236.422200.342184.14671.965170.178178.593171.119106.56485.816170.31541.34937.69827.04128.49248.05264.668122.358119.2333.27759.78845.05667.64840.5725.6212.61416.86331.7643.70434.08536.121012.741025.52700
Overige kortlopende verplichtingen 2,435.2252,104.445288.91,826.53686.609722.8831,165.474797.575234.039455.365226.5161,750.163-183.5884,206.868280.407-1,343.934-945.9095,779.1286,881.3717,551.05327,208.74132,147.83131,130.68531,144.3540,655.09433,597.00735,315.48942,020.7047,798.8076,189.4124,991.3111,298.1834,468.7373,675.772,588.6222,230.3151,722.5871,645.4731,478.7631,557.1091,425.7761,534.4241,369.0241,427.3531,299.0591,006.9371,430.6091,192.8851,170.9931,061.767921.4791,061.4851,770.3481,697.1591,475.6291,057.736660.464683.177652.8991,464.731,709.0291,531.699934.174609.6681,314.171,598.4321,493.1491,331.4741,766.3411,280.301901.543588.9281,113.046824.846613.789367.048327.45118.347346.565436.69963.91562.78850.35870.97914.57392.217154.049148.40440.49646.20248.93871.77149.12929.92947.05226.32943.16652.08544.87444.201402.71610.993519.62142.016553.669334.416
Totaal kortlopende verplichtingen 9,779.60117,691.68517,388.38218,832.0148,567.0252,554.5442,538.0433,085.7713,053.3493,682.7183,594.61966,682.39829,338.18426,937.58725,690.55727,862.01341,896.65541,013.97741,429.09844,762.33748,352.40748,443.95448,378.15450,844.48157,958.70448,527.59747,887.60648,313.01513,136.52312,329.20810,450.8379,155.9776,052.8755,730.4665,828.0944,144.9463,097.1512,360.3492,195.5112,312.0272,024.2132,086.6652,022.6592,081.2461,727.9751,611.8891,927.9481,765.7451,525.051,408.3291,315.9281,429.7851,816.3751,875.3121,812.9251,509.3721,143.6981,293.0171,406.6812,086.1382,071.0342,052.4321,940.0781,751.282,781.8662,675.242,244.5472,243.2512,488.9272,126.4751,732.4311,603.1872,334.3221,993.3051,842.6661,761.8321,250.1881,0701,136.8371,342.295498.984520.17534.438585.262571.677608.164639.19643.228667.251799.826770.285611.005576.623313.784369.636226.987284.708256.01194.52194.918402.716461.372519.621555.742553.669334.416
Langlopende verplichtingen:
Langetermijnschulden 51,033.79636,644.730,582.98328,477.29720,196.91117,241.4316,056.44416,683.61715,250.44215,325.37315,868.63619,794.935,387.84836,148.31232,627.94131,607.02112,953.03312,029.14812,148.71711,507.35515,679.02114,048.78116,998.87814,424.56815,120.50414,592.60814,807.82814,627.3733,448.25,147.595,526.095,921.595,471.893,041.891,5081,1084707050000000000898918418418918918923927916500211.5246.527030010001010309334275215205110909023031034034000000000000.138000000000000000
Uitgestelde opbrengsten niet-vlottend 1.1471.1471.1471.1470.7920.7920.79200.8420.8420.8420.842-13.30548.4370.4370.43718.14213.9420.5260.526221.21.22.52.52.52.50002.53900000000000000000000000000000000-1000-10-10000.45-1.72000000000000000000-0.66000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 12.5151.091.1031.1690.6310.6310.6310000-93.14313.30516.32716.13118.38924.74120.97728.2663.148-15,679.021-14,048.781-16,998.878-14,424.568-15,120.504-14,592.608-14,807.828-14,627.37300012.33200000000000000000000000.421.030.7540.7540.9840.9840.950.950.7010.7011.1061.1063.5823.5820.0370.0370.0371.19100000000001.7461.7461.7461.7461.7461.7468.738.738.738.738.738.73000000000000
Overige niet-vlottende verplichtingen 2,555.3852,520.2072,596.5662,505.1551,002.3461,022.4271,100.06293.8892,810.6681,588.981,665.88-18,170.093000-9.5920015.113-31.18800000001,45000015,079.616000003.623.623.623.623.623.623.623.623.623.623.623.623.623.623.623.623.623.625.9855.9855.9855.9855.9858.2258.2258.2258.22500000.5290.5290.529-1.1910000000000000000000000-0.0660-0.14800.0380.0450.2040.364-0.0520.01200
Totaal niet-vlottende verplichtingen 53,602.84339,164.6233,181.79830,984.76721,200.6818,265.2817,157.92816,777.50616,656.61716,915.19517,535.3581,624.80735,401.15336,213.07632,644.50931,616.25412,995.91712,064.06712,192.62211,542.21615,681.02114,050.78117,000.07814,425.76815,123.00414,595.10814,810.32814,629.8733,448.25,147.595,526.095,921.595,471.893,041.891,5081,10847073.6253.623.623.623.623.623.623.623.623.623.6292.6292.62187.62187.62192.62192.62193.04246.016285.739171.7396.9696.969220.675255.675278.927308.927101.1061.10613.58213.582309.565334.565276.01521520511090902303103403400.5290.5581.7461.7461.7461.7461.7461.7468.738.738.8688.738.738.73-0.0660-0.14800.0380.0450.2040.364-0.0520.01200
Totaal passiva 63,382.44456,856.30650,570.18149,816.78129,767.70520,819.82419,695.97119,863.27719,709.96620,597.91321,129.97668,307.20564,739.33763,150.66358,335.06659,478.26854,892.57253,078.04453,621.7256,304.55464,033.42862,494.73565,378.23265,270.24973,081.70863,122.70562,697.93462,942.88816,584.72317,476.79815,976.92715,077.56711,524.7658,772.3567,336.0945,252.9463,567.1512,433.9682,249.1312,315.6462,027.8332,090.2852,026.2792,084.8661,731.5941,615.5091,931.5671,769.3641,617.6691,500.9491,503.5481,617.4052,008.9952,067.9312,005.9651,755.3881,429.4371,464.7561,413.652,093.1072,291.7092,308.1072,219.0042,060.2072,882.9722,676.3462,258.1292,256.8322,798.4922,461.042,008.4471,818.1872,539.3222,103.3051,932.6661,851.8321,480.1881,3801,476.8371,682.295498.984520.17536.184587.008573.423609.91640.936644.974675.981808.556779.153619.736585.353322.514369.57226.987284.56256.01194.558194.963402.92461.736519.57555.754553.669334.416
Eigen vermogen:
Preferente aandelen 0000.9190000000131.750394.56700000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Gewone aandelen 2,066.6022,066.6021,862.5211,862.5211,862.5211,862.5211,862.5211,862.5211,862.5211,862.5211,862.5211,862.5211,862.5211,862.5211,862.5211,862.5211,862.5211,862.5211,862.5211,862.5211,862.5211,862.5211,862.5211,862.5211,862.5211,862.5211,862.5211,862.521512.718512.718512.718512.718512.718512.718512.718512.718512.718512.718512.718512.718512.718512.718512.718512.718512.718512.718512.718512.718512.718512.718512.718512.718512.718512.718512.718512.718512.718512.718512.718512.718512.718512.718512.718512.718512.718512.718512.718512.718512.718512.718512.718512.718512.718512.718512.718406.149406.149406.149406.149406.149406.149406.149406.149406.149406.149406.149406.149406.149406.149406.149406.149406.149406.149213.762198.678165.565165.565137.971137.971137.971137.971137.971137.971137.971137.971137.971
Ingehouden winsten 10,432.5649,981.83110,056.0889,889.0329,779.5739,526.3269,392.41910,086.9689,149.2738,936.8668,835.9369,018.9729,706.33211,589.73711,527.42611,105.2511,002.13310,470.1710,185.1489,553.169,053.8968,144.9457,408.8786,835.976,806.9396,297.0765,803.9064,870.2841,730.8271,626.2731,559.9651,630.271,536.1041,376.2331,347.921,285.4271,270.5261,231.751,191.7221,143.0611,110.5061,044.653933.15864.574817.522680.108519.162505.705400.801373.209294.419197.5546.358-15.925-59.102-82.859-80.742-91.35-114.138-189.541-231.997-269.579-263.501-254.241-183.613-224.026-226.081-218.229-185.64-211.569-201.74-286.258-264.409-252.255-237.961-228.147-236.26-236.572-239.458-248.786-284.525-280.319-294.095-291.605-7.819.91870.09384.595149.621163.312125.618125.507174.961153.332124.9997.62879.9540.627.75624.03325.82824.5446.0191.3038.58417.094
Overige gereserveerde algehele resultaten 0991.5685,414.485-0.9195,413.56973.5975,398.126-18.9755,387.073954.2685,387.073-131.752,388.951-394.5672,388.951-0-0000000-00-000000000000000000-000-000000000000000000000000000000000000000000000000000000000000
Overige totale aandeelhoudersvermogen 7,009.7977,002.8205,408.32205,407.87704,476.61705,407.70602,540.65102,783.51802,388.951-02,194.6282,194.6282,101.0641,985.6481,985.6481,985.648657.4971,819.1982,925.852,925.853,053.961154.611154.611154.611-5,401.268154.154154.161154.154154.154154.154154.154154.154154.154151.998151.972151.972151.972150.038150.038150.038150.038178.038178.038178.038178.038178.038178.038179.299181.13180.3180.3180.989180.989180.889180.889180.143197.268181.356181.356187.022191.832214.43214.43214.43214.43214.411214.411214.411320.98320.904320.904320.904320.896306.104305.632305.632305.74305.74305.734305.734305.734305.734305.734305.754305.754290.98452.656127.42130.553113.135160.689133.856133.856127.844127.844122.034122.034117.914118.53
Totaal eigen vermogen van aandeelhouders 19,508.96319,051.25417,333.09317,158.95617,055.65416,795.34816,653.06616,407.1316,398.86616,186.45916,085.52913,533.2613,957.80415,841.20915,778.89815,356.72215,059.28114,527.31814,242.29713,610.30912,902.06511,993.11411,257.04710,684.1410,488.65811,085.44610,592.2779,658.6542,398.1562,293.6022,227.2932,297.5992,202.9762,043.1112,014.7921,952.2991,937.3981,898.6211,858.5931,809.9331,775.2221,709.3421,597.841,529.2641,480.2781,342.8641,181.9181,168.4611,091.5571,063.965985.175888.306737.114674.831632.914610.989612.275601.667579.569504.166461.609424.027429.359438.619510.461470.047473.658483.272541.508515.579525.407440.89462.72474.874489.168498.982490.792490.48487.594478.259427.728431.462417.686420.284704.079721.8781.975796.477861.503875.194837.52837.41872.09809.811451.088390.613358.65319.329299.583295.86291.643290.359266.024261.308264.469273.594
Totaal eigen vermogen 24,335.05523,383.13620,934.42120,555.39119,418.91218,128.56417,955.95417,677.3517,649.1217,414.37417,295.1213,936.75314,372.76616,408.56416,290.37315,356.72215,059.28114,527.31814,242.29713,610.30912,902.06511,993.11411,257.04710,684.1410,488.65811,085.44610,592.2779,658.6543,499.1693,294.2863,154.0983,279.0543,123.4952,882.7732,838.9332,741.6462,714.6272,653.9212,573.7052,498.6372,440.7942,342.4972,172.0332,066.6031,993.9461,785.161,536.2931,514.6471,665.6191,625.5011,505.3591,357.431,146.8881,054.014991.15959.923955.363939.362905.714789.381719.374662.503672.016686.455704.202643.023655.46668.8701.102675.063688.998602.985591.886609.341627.264639.779584.495582.639570.446557.585434.333437.645429.785420.878705.737723.694784.127798.677865.124891.229853.916854.102886.768825.655451.088390.613358.65319.329299.583295.86291.643290.359266.024261.308264.469273.594
Totaal passiva en aandeelhoudersvermogen 87,717.49980,240.81871,504.60170,372.17349,186.61738,948.38837,651.92537,540.62737,359.08738,012.28738,425.09682,243.95879,112.10379,559.22774,625.43974,834.9969,951.85367,605.36267,864.01769,914.86376,935.49374,487.84876,635.27975,954.38883,570.36674,208.15173,290.21172,601.54320,083.89220,771.08419,131.02518,356.62114,648.25911,655.1310,175.0277,994.5926,281.7775,087.8894,822.8354,814.2844,468.6274,432.7824,198.3114,151.4693,725.543,400.6693,467.863,284.0113,283.2883,126.453,008.9072,974.8353,155.8823,121.9452,997.1152,715.3112,384.82,404.1182,319.3632,882.4883,011.0842,970.612,891.0212,746.6623,587.1743,319.3682,913.5892,925.6323,499.5943,136.1022,697.4442,421.1723,131.2082,712.6462,559.932,491.6112,064.6821,962.6392,047.2832,239.88933.317957.816965.9681,007.8861,279.1611,333.6041,425.0631,443.6511,541.1051,699.7851,633.0691,473.8371,472.1211,148.169820.658617.599643.21575.338494.141490.823694.564752.095785.594817.061818.138608.011