Zhuhai Zhongfu Enterprise Co.,Ltd

SZSE:000659.SZ

2.76 (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 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 51.59733.02236.06321.27934.16924.04732.45764.88673.0157.24344.62562.18381.27367.90147.58781.2478.42666.16447.76968.37365.33745.23734.88975.185.95366.23882.36117.865101.782219.697247.45788.251109.56298.216104.851130.005332.631225.435494.65429.265506.228509.897567.218765.401518.904413.161,075.3361,132.5511,149.359797.5391,013.374702.759596.855844.621746.837799.295437.424286.962465.495550.056625.391290.451884.977240.511316.223525.584515.016284.98606.173707.308674.949756.48718.23385.859480.062369.079313.845307.923395.31378.498464.958266.2520294.795445.391367.082298.261392.064335.978445.6690223.779161.386385.299371.7105.778110.375103.04338.37517.522020.9430
Kortetermijnbeleggingen 5-327.23700-305.909-305.909-346.238-346.238-334.44155-367.79-339.84100000000000000000000000000000000000013.93114.06814.28214.326015.53516.42516.69316.63518.03418.16719.99519.29318.77418.848-47.42355.813-66.59338.369-18.848-24.867-41.451107.7110000000000000000000000000000000
Liquide middelen en kortetermijnbeleggingen 51.59733.02236.06321.27934.16924.04732.45764.88673.0157.24344.62562.18381.27367.90147.58781.2478.42666.16447.76968.37365.33745.23734.88975.185.95366.23882.36117.865101.782219.697247.45788.251109.56298.216104.851130.005332.631225.435494.65429.265506.228509.897567.218765.401518.904413.161,075.3361,132.5511,149.359797.5391,013.374702.759596.855844.621746.837799.295437.424286.962465.495550.056625.391290.451884.977240.511316.223525.584515.016284.98606.173707.308674.949756.48718.23385.859480.062369.079313.845307.923395.31378.498464.958266.2520294.795445.391367.082298.261392.064335.978445.6690223.779161.386385.299371.7105.778110.375103.04338.37517.522020.9430
Nettovorderingen 39.887274.562196.453148.163241.821306.801243.82227.97326.509347.205279.681285.528399.003497.162393.733340.692431.846391.89324.076341.688422.039454.694310.72337.279527.009503.205480.077428.466519.881496.906416.935383.294536.175562.985477.155470.363523.32541.675425.501459.645616.463665.677579.746573.6751,065.731,043.185868.44555.311921.3351,016.209870.177784.7141,023.3981,094.588936.239835.9661,063.587986.011976.351687.732797.324811.621708.317703.2591,033.4321,045.139869.831792.451,149.9461,162.165900.699826.936802.074800.501619.174751.674796.145698.432733.728743.538583.321709.1430656.414776.759759.88724.94652.185721.047581.6810663.678439.412184.1992.282.3014.7624.0925.9236.755020
Voorraad 97.077102.67893.682100.205107.914119.778134.32143.134146.53150.593165.311154.956141.219133.153150.693138.864154.226175.468186.801170.945168.999172.07178.866190.242188.17213.576191.098186.741199.922200.913214.115211.875222.778247.56220.887201.322212.533229.637221.98242.893273.749305.9323.087348.882413.047408.125432.719435.67477.565565.883555.781516.669613.179530.926564.395472.946455.797538.858530.66418.864318.075313.264312.613330.729357.884372.143592.252526.631549.978630.995633.746578.011450.108523.827733.531591.442622.935667.376596.036423.679419.378554.7730356.367361.751368.886358.058287.128307.365295.699245.2223.576279.469232.001184.002150.407227.368134.207103.336134.0040151.2640
Overige vlottende activa 203.1318.42925.20226.53417.38716.33114.87114.73516.72820.65131.69435.63831.09527.82634.76638.5332.39938.37862.72652.23142.01540.90645.50747.05835.76542.64329.9834.82939.24943.43642.9644.50331.36738.79839.31236.84431.60234.53541.69654.45146.84659.922202.72277.985246.769119.251105.201105.381115.592122.189105.638117.123108.411103.32572.61869.45450.62381.96440.62342.93434.74630.2830.25730.707-64.997-70.122-62.439-95.582-78.71-120.55-86.7220.556-100.4766.0336.0336.033-86.588-71.275-49.547-59.553-49.434-68.6400.01-128.394-103.354-126.683-135.03-49.962-32.663892.94-42.193-21.143394.007371.12367.514281.617309.178335.449253.161391.062207.699456.784
Totaal vlottende activa 391.691428.692351.401296.181401.291466.957425.469450.725562.777575.692521.311538.304652.589726.042626.779599.326696.897671.9621.372633.237698.389712.907569.982649.679836.897825.663783.515767.902860.834960.951921.467727.922899.882947.558842.205838.5341,100.0861,031.2821,183.8271,186.2541,443.2861,541.3951,672.7741,765.9442,244.451,983.7222,481.6972,228.9142,663.8512,501.822,544.972,121.2652,341.8432,573.462,320.0892,177.6612,007.431,893.7952,013.1291,699.5861,775.5351,445.6171,936.1641,305.2061,642.5421,872.7441,914.661,508.4782,227.3862,379.9182,122.6712,161.9841,869.9351,716.221,838.81,718.2281,646.3381,602.4561,675.5281,486.1621,418.2231,461.52801,307.5861,455.5071,392.4941,254.5761,196.3471,314.4281,290.3861,138.141,068.84859.1231,195.506929.102626.001624.122550.518503.083411.442391.062381.905456.784
Niet-vlottende activa:
Materiële vaste activa, netto 975.912993.1181,016.9451,046.4211,076.8031,105.8761,130.8171,157.0291,233.3651,254.6271,265.831,253.7161,136.3911,124.3541,079.8381,078.561,156.2241,191.0661,214.3151,250.8211,272.7611,293.6421,332.4281,346.171,325.3111,388.3321,403.1991,414.6411,468.6881,493.2781,513.9581,519.91,824.9621,868.0971,907.6841,954.441,997.4752,054.5812,113.1242,165.0992,266.8872,313.0392,345.9452,413.6293,266.2973,334.6693,311.7923,317.143,339.9943,389.0313,493.3123,427.3543,570.9123,541.5123,477.8763,477.9073,399.4953,345.2763,312.6223,211.5953,241.6673,260.4223,280.7723,305.6253,245.8933,259.9313,271.3393,310.243,329.4393,302.5943,250.7163,364.5333,210.9883,262.2253,197.7363,230.5542,975.2273,035.8613,016.2853,011.4762,825.2612,804.24502,633.5262,280.9621,945.4911,853.8371,864.8281,502.8621,459.2821,232.4991,306.38958.834790.97759.305787.017693.601700.189309.022310.664302.46299.111297.492
Goodwill 00001.3221.3221.3221.3221.3221.3221.3221.3221.3221.3221.3221.3221.3221.3221.3221.3221.3221.3221.3221.3223.6723.6723.6723.6723.6723.6723.6723.6725.055.055.055.055.055.055.055.055.055.055.055.0511.18911.18911.18911.18911.18911.18911.18911.18911.87511.87511.87511.87511.87511.87511.87511.87511.87511.87511.87511.87511.87511.87511.87511.8751.181.1807.8470000000000000000000000000000000
Immateriële activa 121.686122.653123.632118.367122.264122.753123.663124.649128.612129.614130.619130.344130.043117.248118.14119120.584121.07495.48196.43582.22883.05383.74184.87765.51577.8779.20880.57395.47696.98998.582100.165101.668103.266104.924106.598108.316110.07110.682109.832108.541109.963109.74121.668157.104157.59158.875162.202165.139167.255177.337171.005181.861184.211187.238181.691180.409184.501184.244187.322185.953187.382189.065189.596188.566189.003190.889191.499149.792156.373154.69745.82239.44139.56339.50239.83638.30138.99939.84540.30337.6338.045037.95642.20821.93222.99323.44426.07726.5026.04153.06953.60953.59753.95729.1429.49926.69823.645024.2170
Goodwill en immateriële activa 121.686122.653123.632118.367123.586124.074124.984125.97129.934130.936131.94131.666131.364118.57119.462120.322121.906122.39596.80397.75783.5584.37585.06386.19969.18881.54382.8884.24599.148100.661102.254103.837106.718108.316109.974111.648113.366115.12115.732114.882113.591115.013114.79126.718168.293168.778170.063173.391176.328178.444188.525182.193193.735196.085199.112193.566192.284196.376196.118199.196197.827199.257200.939201.471200.44200.878202.764203.373150.971157.553154.69745.82239.44139.56339.50239.83638.30138.99939.84540.30337.6338.045037.95642.20821.93222.99323.44426.07726.5026.04153.06953.60953.59753.95729.1429.49926.69823.645024.2170
Langetermijnbeleggingen 0332.23755310.909310.909351.238351.238339.44100372.79344.841339.841339.8410-801.1650000000000007.6617.6477.6337.6197.5957.5957.5817.5517.5417.5237.50514.11114.31914.2614.43913.814288.98313.89714.08713.975000000000000000102.3840105.285070.67787.347106.622-4.6760000000000000000000000000000000
Belastingvorderingen 12.49312.8812.93112.93115.1215.99815.92515.92522.2722.2721.93121.93125.63225.63224.44724.44731.66732.92837.66737.66742.53542.53545.37445.37450.34350.34355.15355.15356.14956.14955.70155.70152.78552.78552.88152.88150.20850.20847.58647.70744.25143.59746.9646.95930.16630.17828.95428.99536.19736.47636.44436.25825.74425.55420.97224.92520.38112.96410.7668.8828.8838.77810.7848.797.1667.2215.2895.0656.2096.3016.0724.6760000000000000000000000000000000
Overige niet-vlottende activa 360.87328.296356.912357.13826.63428.96629.62131.58933.279375.419370.531-0.23935.61335.38734.135375.6781,156.224356.694356.349356.852353.871353.969355.561355.702333.542332.074330.139325.086197.002197.394199.491202.421205.078205.915208.179210.165189.121192.186194.904198.918180.822183.782183.035186.26195.012185.224178.306180.574196.65209.373206.632196.79777.00478.28975.60780.50267.79962.61168.01569.99166.71567.16563.9274.568-0.93103.879-18.80384.602-2.627-6.017-24.726118.88146.656146.009147.045147.648160.837161.483183.04185.314194.294193.1914,520.264229.351204.393196.285190.697191.985100.914104.727261.51789.76157.51867.47169.02945.09247.85447.51141.82140.21957.56932.43426.615
Totaal niet-vlottende activa 1,470.9641,489.1841,515.4211,539.8571,553.0521,585.8231,652.5861,681.7521,758.2881,783.2511,790.2321,779.8641,673.8411,643.7851,597.7221,599.0061,664.8551,703.0831,705.1351,743.0971,752.7161,774.521,818.4251,833.4451,778.3841,852.2921,871.3711,879.1251,820.9871,855.1451,879.0521,889.4932,197.1622,242.7092,286.3152,336.7152,357.7212,419.6362,478.8692,534.1112,619.6632,669.7512,704.9892,788.0043,673.5814,007.8333,703.0143,714.1873,763.1433,813.3243,924.9133,842.6033,867.3953,841.443,773.5683,776.93,679.9583,617.2273,587.5213,489.6643,515.0923,535.6223,556.4163,590.4543,554.9533,571.9093,565.8753,603.2813,554.673,547.7783,493.3813,529.2343,397.0843,447.7973,384.2843,418.0393,174.3653,236.3443,239.173,237.0943,057.1853,035.4814,520.2642,900.8332,527.5622,163.7072,067.5272,080.2561,629.8531,590.5081,494.0151,422.1811,169.421912.05981.931886.066770.595777.199377.541374.527360.029355.762324.107
Totaal activa 1,862.6551,917.8761,866.8211,836.0381,954.3432,052.782,078.0542,132.4772,321.0662,358.9442,311.5422,318.1682,326.4312,369.8262,224.5012,198.3322,361.7522,374.9822,326.5072,376.3342,451.1062,487.4272,388.4072,483.1242,615.2812,677.9542,654.8862,647.0272,681.8222,816.0962,800.5192,617.4153,097.0443,190.2673,128.523,175.253,457.8073,450.9193,662.6963,720.3654,062.9484,211.1474,377.7634,553.9485,918.0325,991.5556,184.715,943.1016,426.9946,315.1456,469.8835,963.8686,209.2386,414.96,093.6565,954.5615,687.3885,511.0225,600.655,189.2495,290.6274,981.2395,492.584,895.665,197.4955,444.6535,480.5355,111.7585,782.0565,927.6965,616.0535,691.2185,267.0195,164.0165,223.0845,136.2674,820.7034,838.84,914.6984,723.2564,475.4084,497.0094,520.2644,208.423,983.073,556.2013,322.1033,276.6032,944.2812,880.8942,632.1552,491.0212,028.5442,107.5561,911.0341,512.0671,394.7171,327.717880.623785.969751.092737.667780.891
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 5970.72562.29959.47763.61679.42966.29368.36972.70783.54279.71378.2573.4178.40571.77656.28362.18965.06572.68462.54113.933132.30169.22582.37139.044106.926126.94769.39697.45198.759104.21697.11881.02894.15996.24555.863123.151119.7199.4374.01103.57141.90279.8683.377212.983161.164124.531102.599139.454147.329235.121280.323370.161262.007345.252366.227352.032314.941443.048385.43388.158234.265366.451270.822479.888354.548394.926231.27673.345883.512655.326852.584472.56590.069699.066598.986486.978469.035527.752440.637300.378442.6520325.329259.233429.933288.701167.024215.713243.2010139.632152.426171.266100.24974.58976.73478.6859.948112.7630257.4010
Kortlopende schulden 170.792884.252943.965992.1751,040.4131,063.0971,090.141,160.8721,138.7511,156.2171,149.32799.947790.291,180.5531,228.1051,222.4711,236.633847.878827.3241,225.8771,336.7551,324.411797.89835.998797.311892.02195.266196.0411841841,344.2161,351.7071,354.094762.256738.418744.8221,171.0271,157.8241,460.8791,448.7551,644.3551,142.194815.521982.321,179.6561,282.6851,537.3041,213.8511,503.861,720.852,438.2112,449.8951,975.7032,220.1671,895.0261,435.1551,726.561,702.8131,306.65956.906948.727919.251,466.415790.476871.51,0511,626.9071,908.6261,8521,8701,833.41,773.6421,706.551,811.6271,770.0111,847.1561,602.1781,708.9581,730.5011,704.5011,647.3341,642.14201,508.3271,212.729984.656771.967796.5747387180454218258348276.94243.44146.548180.322108.6420330
Belastingschulden 34.12631.27552.08250.10555.87954.77440.60645.14759.04858.80643.29241.06546.66947.32944.73843.26253.01646.60451.19365.45152.04344.30939.27340.14255.86265.84151.18763.67952.65544.90240.0639.05446.0238.82534.03642.97848.00147.53736.84234.47146.50547.19850.82235.57561.10842.36827.25917.24545.90743.6627.53626.29823.85152.74247.6226.69333.99341.3520.32421.66171.81831.19910.60121.319-8.9915.497-12.956-10.8224.6286.432-12.7692.52723.856-2.706-7.269-7.6474.177-7.977-8.9378.417.009-3.90-8.298-0.4551.3221.0262.7341.063-5.4370-3.2276.1416.2412.10832.97815.99953.11279.6432.25802.490
Uitgestelde opbrengsten 575.966573.928471.634392.901372.187422.64881.22321.45819.64800447.469365.223474.165325.115320.529-723.754-318.794338.21352.026342.102380.339354.861371.748417.091416.169403.329441.784524.212699.014661.903668.899657.692713.017670.306709.343444.665437.284411.879461.991499.515480.754470.121522.834809.861497.309311.172328.567304.94322.25263.112267.866341.861464.202302.593372.393340.441328.497550.943265.625259.18215.314181.508276.786185.39268.201168.216203.888142.997165.99687.88481.057104.79154.61573.90292.67878.58957.43576.638115.85290.87423.8060109.22435.78379.396244.567349.90222.49919.2620118.88740.991119.59434.596167.56698.098146.596096.121000
Overige kortlopende verplichtingen 687.8653.3743.5983.8356.2793.828430.077440.254464.601479.834427.2195.31525.43814.1413.7818.3371,062.263671.53216.64820.11610.32311.88418.90619.91739.99654.65635.02333.64332.8410.8529.9228.1287.95311.81512.0426.0415.5566.494.7698.7298.89111.69218.9135.0236.4815.7778.0518.66932.04542.4288.4198.56621.03122.8435.05415.71712.4312.4137.1375.6967.0077.14915.8814.26219.96825.35218.13810.22818.17835.5936.19142.12516.3458.86747.1835.36522.1612.52920.47320.8146.6257.73106.93813.1560.5367.96518.7896.8563.539830.32825.83511.27213.9780.7723.4780.48618.232106.0690.335349.87680.705447.113
Totaal kortlopende verplichtingen 1,493.6221,532.281,481.4961,448.3881,482.4941,569.0031,667.7341,690.9531,695.7071,719.5931,656.2531,330.9821,254.3611,747.2631,628.7771,607.6191,637.3311,265.6821,254.8661,660.5591,803.1131,848.9361,240.8831,310.0331,393.4421,469.771760.565740.864838.503992.6242,120.2572,125.8522,100.7671,581.2471,517.0111,516.0691,744.3991,721.3081,976.9571,993.4852,256.3321,776.5411,384.4121,623.5532,208.9811,946.9351,981.0581,653.6861,980.2992,232.8582,944.8643,006.6512,708.7562,969.2162,577.9262,189.4922,431.4632,358.6642,307.7781,613.6581,603.0711,375.9782,030.2541,352.3471,556.7471,699.1012,208.1872,354.0132,686.522,955.1012,582.82,749.4092,300.2462,465.1772,590.1592,574.1862,189.9042,247.9562,355.3652,281.8052,045.2112,116.33101,949.8191,520.9011,494.5211,313.2011,332.288983.068984.003830.328738.354422.688562.839483.617522.573418.758390.061296.339317.861349.876371.106447.113
Langlopende verplichtingen:
Langetermijnschulden 60.99671.16967.72461.36555.443.60420.8622.27348.37949.9377.163404.471404.44341.50441.75722.9116407.386393.5000519.891524.013561.051570.091,269.8971,270.1671,298.6671,305.208181.800588.676587.785587.289587.216586.232586.338585.25585.2521,229.6091,817.4661,797.1721,639.21,651.3441,609.681,614.5351,480.7611,164.625810513.394511.912511.062801.598731.267729.937838.429966.791,007.491,007.433949.1941,054.5831,101.0731,231.308730.421240.156474.089422.191463.208391.555378.347176.611179.282139.282155160.081170.08190.08155.37271.415098.956335.261358.527361.077333.15341.255326.1470297.799222.072198.08199.0629.05714.09714.02711000
Uitgestelde opbrengsten niet-vlottend 20.57519.94120.0320.08920.16220.23620.29920.38320.57519.82620.01820.21115.42115.61420.78921.93121.17416.3664.6634.8663.4463.5532.8372.4863.1843.2883.443.4951.3563.3925.4283.5853.6813.7773.8733.9690003.691000000-0-0-1,480.761-1,164.62-58100000000000-949.1940000000000000000000000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 62.45462.45462.44662.44656.31156.55161.93261.93262.95162.95162.8162.8164.5664.5662.24262.24253.78753.96553.78753.78741.1741.1740.15240.15239.25539.25544.07344.07319.24719.24718.42818.42816.90916.90916.64116.6419.6739.6739.6739.6736.976.976.976.977.9317.9318.3938.3936.7296.7296.7296.72900000000000.0540000000000000000000000000000000000000000
Overige niet-vlottende verplichtingen 9.89200004.90611.12417.29423.30429.2522.32000000000000001.24501.13410.94612.79814.754000004.124.2114.30103.5973.6693.7413.8132.6012.6012.5452.5451,480.7611,164.6258100000000.453000949.194000000000000000000000000000-830.32800.0080000000000
Totaal niet-vlottende verplichtingen 153.916153.564150.201143.9131.873125.296114.216121.882155.21161.957182.311487.491484.424121.677124.788107.08390.961477.718451.9558.65344.61644.723562.88566.651603.49613.8771,317.411,318.8691,330.2161,340.645220.4122.01220.589609.362608.298607.899601.009600.115600.312598.614595.821,240.2491,828.1771,807.9561,649.7311,661.8761,620.6181,625.4731,487.491,171.349587.7296.729513.394511.912511.062801.598731.267729.937838.882966.791,007.491,007.433949.2481,054.5831,101.0731,231.308730.421240.156474.089422.191463.208391.555378.347176.611179.282139.282155160.081170.08190.08155.37271.415098.956335.261358.527361.077333.15341.255326.147-830.328297.799222.08198.08199.0629.05714.09714.02711000
Totaal passiva 1,647.5391,685.8441,631.6971,592.2881,614.3681,694.2991,781.9491,812.8351,850.9171,881.551,838.5641,818.4731,738.7851,868.941,753.5651,714.7021,728.2921,743.3991,706.8161,719.2121,847.7291,893.6581,803.7631,876.6841,996.9322,083.6482,077.9752,059.7332,168.7192,333.272,340.6672,147.8642,121.3572,190.6082,125.312,123.9682,345.4082,321.4232,577.2692,592.0992,852.1513,016.793,212.5893,431.5093,858.7133,608.813,601.6753,279.1583,467.793,404.2073,532.5933,013.383,222.1513,481.1283,088.9882,991.0893,162.733,088.6013,146.662,580.4482,610.5622,383.4112,979.5022,406.932,657.8192,930.4092,938.6092,594.1693,160.6093,377.2923,046.0083,140.9642,678.5932,641.7892,769.4412,713.4672,344.9042,408.0372,525.4452,371.8862,100.5822,187.7464,520.2642,048.7741,856.1621,853.0481,674.2781,665.4381,324.3231,310.152,632.1551,036.154644.768760.919582.677551.631432.856404.089297.339318.861349.876371.106447.113
Eigen vermogen:
Preferente aandelen 00000000000000000000000000000000.3142.3462.4315.1926.939.4344.6642.1241.6131.51828.71132.837.0322.73214.211.11700000000000000000000000000000000000000000000000000000000
Gewone aandelen 1,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.7031,285.703756.296756.296756.296688.296688.296688.296688.296688.296688.296688.296688.296688.296688.296688.296688.296688.296688.296688.296688.296688.296688.296688.296688.296688.296688.296688.296688.296688.296430.1850430.185430.185378.793378.793378.793378.793378.7930378.793378.793378.793378.793339.26339.26339.26306170170850
Ingehouden winsten -1,739.76-1,721.16-1,720.467-1,710.816-1,606.373-1,588.449-1,666.03-1,642.247-1,483.261-1,477.3-1,475.437-1,455.978-1,372.172-1,463.046-1,491.261-1,481.827-1,319.157-1,327.453-1,340.283-1,302.636-1,328.043-1,334.845-1,339.985-1,318.566-1,316.956-1,333.152-1,352.311-1,340.963-1,393.356-1,424.562-1,445.806-1,434.933-940.585-917.401-910.778-861.438-803.247-791.17-836.793-795.076-726.275-745.374-769.845-836.898165.849206.457213.256274.084467.805456.757454.472469.547546.89503.322537.738506.851518.518426.779430.365404.489451.098388.045333.441319.806365.795329.611338.494323.699311.885268.374313.045286.566348.05320.75282.141251.68329.612294.447268.476238.996265.604233.1220146.862159.276139.031104.96377.608119.66482.503021.7736.0974.46241.8477.23553.28720.37298.55357.10191.75699.6010
Overige gereserveerde algehele resultaten 752.053483.038105.649104.677743.516476.922759.474491.857750.306484.245744.913484.73755.171491.869757.234113.23699.936106.086106.845106.28577.07773.83969.59869.52277.67669.32270.38268.9722.3933.0323.194-0.314-2.346-2.431-5.192-6.93-9.434-4.664-2.124-1.61-31.518-28.711-32.83-7.03-22.732-14.2-11.11700000000000000000000000000000000000000000000000000000000
Overige totale aandeelhoudersvermogen -0267.2647.052647.052-0267.20267.2-0267.2-0267.20267.20647.052647.052647.052647.052647.052647.052647.052647.052647.052644.36644.36644.702644.36631.002631.002631.002630.689628.721628.636625.875624.137621.633626.404628.944629.457625.427628.234626.905629.364492.965525.221560.694559.237561.564560.495564.428562.241529.8721,062.5921,063.1711,064.999657.687652.765653.839844.372835.736834.131832.522834.101831.85834.256845.286844.164979.833967.362942.707965.187930.586930.21917.833926.033913.732913.732913.732913.732883.7371,141.8471,757.8311,141.8471,129.586853.511853.511853.511818.751818.7510818.751803.072803.072790.21508.778460.144460.144160.368240.007139.459181.9590
Totaal eigen vermogen van aandeelhouders 297.996314.78317.936326.616422.846441.376379.147402.513552.748559.848555.179581.655668.701581.725551.675564.163713.533711.386699.316736.403681.787671.748662.367683.71690.782666.232648.476658.071525.741495.175474.093481.458973.839996.9381,000.81,048.4011,104.0891,120.9361,077.8531,120.0841,184.8551,168.5631,142.7621,078.1691,944.5162,017.3812,059.6522,119.0242,315.0722,302.9552,304.6032,317.492,362.4642,322.212,357.2052,328.1461,864.5011,767.841,772.4991,937.1561,975.131,910.4721,854.2581,842.2021,885.941,852.1631,872.0751,856.1591,980.0131,924.0321,944.0481,940.0481,966.9311,939.2551,888.271,866.0081,931.641,896.4751,870.5041,841.0241,837.6361,805.1541,757.8311,718.8941,719.0461,371.3341,337.2661,309.9111,317.2081,280.0471,245.861,219.3131,217.9611,186.3271,210.85855.272852.692819.777564.921467.108401.215366.561333.779
Totaal eigen vermogen 215.117232.031235.125243.75339.976358.481296.105319.643470.149477.393472.979499.695587.645500.886470.936483.63633.459631.583619.691657.122603.376593.769584.644606.439618.349594.306576.911587.294513.103482.826459.852469.551975.687999.6591,003.211,051.2811,112.3991,129.4961,085.4271,128.2661,210.7971,194.3561,165.1741,122.4392,059.3192,382.7452,583.0352,663.9432,959.2052,910.9382,937.2912,950.4882,987.0872,933.7713,004.6682,963.4722,524.6582,422.4212,453.992,608.8022,680.0662,597.8282,513.0782,488.7312,539.6762,514.2442,541.9262,517.592,621.4472,550.4042,570.0442,550.2542,588.4272,522.2282,453.6432,422.82,475.7992,430.7642,389.2522,351.372,374.8252,309.2641,757.8312,159.6452,126.9071,703.1531,647.8251,611.1651,619.9581,570.7441,490.3961,454.8671,383.7761,346.6361,328.356960.436961.862923.628583.284467.108401.215366.561333.779
Totaal passiva en aandeelhoudersvermogen 1,862.6551,917.8761,866.8211,836.0381,954.3432,052.782,078.0542,132.4772,321.0662,358.9442,311.5422,318.1682,326.4312,369.8262,224.5012,198.3322,361.7522,374.9822,326.5072,376.3342,451.1062,487.4272,388.4072,483.1242,615.2812,677.9542,654.8862,647.0272,681.8222,816.0962,800.5192,617.4153,097.0443,190.2673,128.523,175.253,457.8073,450.9193,662.6963,720.3654,062.9484,211.1474,377.7634,553.9485,918.0325,991.5556,184.715,943.1016,426.9946,315.1456,469.8835,963.8686,209.2386,414.96,093.6565,954.5615,687.3885,511.0225,600.655,189.2495,290.6274,981.2395,492.584,895.665,197.4955,444.6535,480.5355,111.7585,782.0565,927.6965,616.0535,691.2185,267.0195,164.0165,223.0845,136.2674,820.7034,838.84,914.6984,723.2564,475.4084,497.0094,520.2644,208.423,983.073,556.2013,322.1033,276.6032,944.2812,880.8942,632.1552,491.0212,028.5442,107.5561,911.0341,512.0671,394.7171,327.717880.623785.969751.092737.667780.891