Infotmic Co., Ltd. (000670.SZ) - Balans per kwartaal

Home
000670.SZ
Financiële Gegevens

6.81 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	2024 Q3	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 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	38.486	30.626	29.847	45.66	40.392	16.647	76.252	35.729	30.014	13.872	45.732	56.483	29.439	20.148	18.126	67.292	72.458	318.528	1,416.029	21.488	4.164	8.976	7.622	11.69	12.101	31.699	37.825	42.802	36.727	56.316	23.712	40.659	108.196	84.263	36.13	42.968	48.671	95.709	112.09	118.543	103.303	218.857	196.155	232.91	50.755	139.653	48.921	60.138	67.288	94.33	83.361	116.747	29.849	102.993	67.134	66.761	87.681	147.05	48.054	93.512	125.259	130.981	89.458	109.522	80.672	75.941	91.338	106.594	188.604	189.458	16.992	18.114	14.157	10.977	0	25.243	12.446	14.51	16.055	19.52	15.752	16.478	80.846	107.713	91.393	70.145	71.129	88.996	0	51.196	262.528	304.127	325.959	263.45	278.791	252.043	188.901	247.536	241.161	180.684	64.851	169.409	0	21.136	40.356
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	29.77	29.77	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40.096	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.048	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.115	1.286	0.432	0	0	0	0	0.53	0.53	0.38	0.38	0	0	0	15.408	14.421
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	38.486	30.626	29.847	45.66	40.392	16.647	76.252	35.729	59.784	43.642	45.732	56.483	29.439	20.148	18.126	67.292	72.458	318.528	1,416.029	21.488	4.164	8.976	7.622	11.69	12.101	31.699	37.825	42.802	36.727	56.316	23.712	40.659	108.196	84.263	36.13	42.968	48.671	95.709	112.09	118.543	103.303	218.857	196.155	232.91	90.851	139.653	48.921	60.138	67.288	94.33	83.361	116.747	29.849	102.993	67.134	66.761	87.681	147.05	48.054	93.512	125.259	130.981	89.458	109.522	80.672	75.941	91.338	106.643	188.604	189.458	16.992	18.114	14.157	10.977	0	25.243	12.446	14.51	16.055	19.52	15.752	16.478	80.846	107.713	91.393	70.145	71.129	88.996	0	51.31	263.813	304.559	325.959	263.45	278.791	252.043	189.431	248.066	241.541	181.064	64.851	169.409	0	36.544	54.778
Nettovorderingen Numbers are in millions	850.25	1,104.25	1,104.794	895.532	0	1,085.19	986.515	907.63	906.396	1,227.241	829.079	748.779	791.522	773.736	699.859	563.67	625.576	567.463	858.201	0.887	8.398	7.375	15.222	8.575	10.786	16.522	40.461	32.248	35.736	44.126	193.475	190.156	133.499	180.17	226.705	248.572	258.035	139.918	83.273	87.044	131.427	92.012	42.559	43.678	4.951	0	82.59	58.832	37.793	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.543	7.236	0	0	0	-0	0	47.604	52.405	50.933	48.629	0	583.301	0	0	0	0	672.916	746.858	0	0	791.866	0	609.375	710.331	0	654.891	0	616.648	0	144.129	0	2.259	3.257	39.385	1.833	6.657	2.043	0	0	0	0
Voorraad Numbers are in millions	324.961	170.465	262.915	318.079	230.19	395.648	336.926	307.531	216.823	208.088	225.246	202.837	203.065	228.106	170.642	186.356	112.236	87.51	78.69	0.282	2.808	2.791	2.349	2.191	7.989	7.376	12.565	12.503	13.08	11.22	55.685	57.034	51.986	50.729	53.441	53.564	72.163	69.485	70.074	65.852	272.01	260.318	249.311	248.732	241.932	241.099	250.476	247.472	167.525	67.676	84.9	120.202	131.622	102.647	100.292	90.668	99.888	93.727	117.707	101.615	107.161	100.171	149.505	147.01	141.332	134.334	133.882	125.601	0.005	0.002	63.824	63.35	61.252	52.422	0	29.932	28.09	30.575	27.831	36.494	29.272	23.692	24.911	24.729	29.157	21.511	25.786	25.705	0	25.403	128.933	156.012	175.584	154.617	103.099	58.176	78.294	74.832	48.325	47.073	35.748	36.521	0	30.354	22.747
Overige vlottende activa Numbers are in millions	29.42	18.828	22.678	41.958	1,082.018	31.638	25.273	22.56	15.585	24.09	23.567	21.48	43.293	32.585	22.098	24.166	34.687	33.392	93.237	2.265	1.28	3.425	8.182	10.919	10.99	12.292	22.545	32.015	32.414	36.445	63.761	66.81	71.154	29.435	85.934	66.311	46.429	161.625	179.901	271.367	139.045	72.705	130.443	131.115	40.892	39.509	23.318	38.905	38.625	134.762	97.855	57.508	128.503	84.536	118.906	118.799	88.391	55.382	91.838	92.974	54.772	24.629	47.643	53.542	53.587	15.698	12.308	11.007	1.005	0.002	12.118	8.486	17.556	92.478	0	314.394	254.287	262.741	353.668	367.449	373.892	418.989	482.407	483.441	467.748	422.864	325.568	375.008	0	339.144	303.026	326.821	331.221	384.458	171.326	92.186	163.894	201.756	253.166	212.767	124.243	118.332	201.201	119.843	70.459
Totaal vlottende activa Numbers are in millions	1,243.117	1,324.168	1,420.234	1,301.229	1,352.6	1,529.123	1,424.965	1,273.45	1,198.586	1,503.061	1,123.624	1,029.58	1,067.32	1,043.82	910.724	841.484	844.957	1,006.981	2,446.157	24.922	16.65	22.567	26.786	33.375	41.866	67.889	113.396	119.569	117.957	138.183	336.633	342.12	364.836	344.598	402.21	411.415	425.299	326.819	445.337	542.806	645.785	643.892	618.468	612.757	378.626	404.023	405.305	405.347	311.231	296.768	266.116	294.457	289.974	290.175	286.332	276.228	275.961	296.16	257.598	288.1	287.192	255.781	286.606	317.618	282.826	225.973	237.528	243.251	189.615	189.462	140.538	142.354	143.898	204.506	0	369.57	294.823	303.644	397.554	423.463	418.916	459.159	588.164	615.884	588.298	514.519	422.483	489.709	0	415.858	695.772	787.391	832.765	736.045	553.216	403.8	434.876	526.556	544.866	447.561	226.885	324.262	201.201	186.74	147.983
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	10.096	5.639	6.431	7.573	8.738	9.558	10.941	11.33	13.12	8.437	7.311	8.892	10.467	11.325	12.716	13.199	14.551	3.882	4.072	2.543	0.862	1.05	113.425	115.57	119.173	126.012	128.719	127.479	125.779	134.979	142.457	149.431	155.262	161.001	82.407	84.736	73.337	71.366	72.964	11.447	13.677	10.73	5.671	3.21	0.833	0.965	1.079	1.272	1.332	1.452	1.669	1.874	2.087	2.309	2.532	2.751	3.082	3.44	3.619	3.849	3.146	2.775	12.235	12.371	12.366	11.653	11.831	10.62	10.3	10.122	950.903	964.318	968.552	947.007	0	1,014.724	1,029.449	1,042.43	1,106.996	1,121.9	1,138.046	1,153.204	1,168.188	1,180.2	1,187.223	1,195.604	1,075.251	1,068.336	0	1,087.141	1,194.497	1,186.392	953.463	1,161.695	1,184.444	1,164.7	972.304	824.293	600.471	597.117	405.53	197.87	123.538	68.13	61.569
Goodwill Numbers are in millions	436.376	436.376	447.743	446.584	446.584	446.584	454.564	454.564	454.564	454.564	454.564	454.564	454.564	454.564	454.564	454.564	454.564	454.564	461.829	0	0	0	0	0	0	0	13.338	13.657	13.657	13.657	13.657	13.657	13.657	13.657	13.657	13.657	13.657	13.657	13.657	13.338	13.338	0	0	0	0	0	0	0	0	0	0	0	1.688	1.697	1.769	1.769	1.769	1.914	2.452	2.452	2.452	2.452	2.452	2.452	2.452	2.452	2.051	2.051	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	10.148	10.604	11.061	11.456	11.277	11.66	11.957	12.386	9.3	9.686	1.627	1.729	1.735	1.826	0.357	0.41	0.463	0.516	0.586	35.027	35.054	34.544	36.856	36.08	35.668	36.947	95.841	95.966	95.766	98.409	230.771	234.755	241.797	237.232	258.95	247.238	249.208	244.049	112.293	95.164	91.446	98.53	93.898	93.934	0	85.71	0	0	0	0	0	0	0	0	0	0.001	0.001	0.002	0.003	0.004	0.004	0.453	0.467	0.475	0.475	0.426	0.422	0.426	0.43	0.434	221.323	222.462	224.331	220.179	0	80.492	80.417	80.672	85.696	86.016	87.464	86.694	88.893	90.752	91.044	91.881	117.861	115.435	0	110.133	72.286	72.8	0	73.887	58.325	65.742	66.824	67.515	68.639	55.673	55.16	55.05	0	54.975	55.139
Goodwill en immateriële activa Numbers are in millions	446.524	446.98	458.803	458.04	457.861	458.244	466.521	466.95	463.864	464.25	456.191	456.293	456.299	456.391	454.921	454.974	455.027	455.08	462.415	35.027	35.054	34.544	36.856	36.08	35.668	36.947	109.179	109.624	109.424	112.066	244.428	248.413	255.454	250.889	272.607	260.896	262.866	257.706	125.951	108.501	104.783	98.53	93.898	93.934	-0	85.71	0	0	0	0	0	0	1.688	1.697	1.769	1.769	1.77	1.916	2.455	2.456	2.456	2.905	2.919	2.927	2.927	2.878	2.473	2.477	0.43	0.434	221.323	222.462	224.331	220.179	0	80.492	80.417	80.672	85.696	86.016	87.464	86.694	88.893	90.752	91.044	91.881	117.861	115.435	0	110.133	72.286	72.8	0	73.887	58.325	65.742	66.824	67.515	68.639	55.673	55.16	55.05	0	54.975	55.139
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	11.277	0	0	0	0	0	0	0	0	0	0	1.367	0	0	-3.448	0	0	0	21.2	21.2	21.2	21.2	21.2	21.2	21.2	21.2	0	0	0	0	0	10	10	10	10	0	0	-6.301	0	20.102	-23.997	-85.71	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.29	-35.191	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	107.605	18.714	19.568	0	0	0	0	64.961	64.961	65.131	65.131	0	0	0	0	0
Belastingvorderingen Numbers are in millions	5.235	6.271	4.072	2.678	2.135	3.687	1.024	1.581	1.024	0	1.317	1.314	1.222	1.475	1.85	1.831	1.93	1.881	0.598	0	0	0	-21.2	-21.2	-21.2	-21.2	30.224	28.969	45.886	39.005	16.495	16.504	15.702	15.298	13.568	14.851	12.77	11.351	8.297	8.019	8.34	7.783	5.979	8.018	1.179	1.208	0.936	0.943	0.992	1.027	1.594	1.593	0.628	0.894	0.509	0.506	0.502	0.504	1.314	1.33	1.387	1.863	3.309	2.161	2.033	1.404	1.088	1.088	0	0	209.888	209.888	209.888	35.191	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.803	0	0	0	0	0	1.212	1.149	1.12	1.146	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	0.215	0.217	0.275	0.277	-10.877	0.461	0.385	0.478	0.34	1.676	0.818	0.972	1.205	1.328	1.425	0.145	1.134	0.595	4.072	0	0	0	21.721	21.851	21.981	22.111	1.041	1.171	1.301	1.431	0.516	1.331	2.244	3.164	4.079	11.893	12.619	13.279	18.325	7.046	0.141	6.477	0.48	0.557	40.55	0.274	0.248	0.268	0.293	0.319	0.344	0.369	0.392	0.417	0.442	0.467	3.197	2.855	3.05	3.244	3.439	3.634	0.724	1.159	0	0	0.014	0	0	0	1.458	1.266	0.039	1.136	0	1.2	1.275	0.9	102.838	102.856	102.874	102.892	103.818	103.307	103.196	103.168	103.145	103.023	0	0.967	0.006	1.968	329.207	23.197	0.067	6.062	5.642	5.136	4.835	4.462	90.981	39.453	73.571	2.679	1.753
Totaal niet-vlottende activa Numbers are in millions	462.069	459.108	469.581	468.569	469.134	471.95	478.871	480.34	478.348	474.363	465.637	467.472	469.193	470.519	470.912	471.517	472.642	461.439	467.708	37.57	35.917	35.594	172.001	173.501	176.822	185.071	290.363	288.443	303.59	308.682	403.895	415.679	428.662	430.353	372.662	382.376	371.593	363.702	235.537	135.013	126.941	117.219	106.028	125.822	18.565	2.446	2.263	2.484	2.618	2.798	3.606	3.835	4.795	5.317	5.252	5.493	8.551	8.716	10.438	10.879	10.429	11.177	19.187	18.618	17.326	15.934	15.406	14.185	10.73	10.556	1,383.572	1,397.933	1,404.1	1,168.323	1,434.146	1,096.415	1,111.142	1,124.002	1,295.53	1,310.771	1,328.383	1,342.79	1,360.899	1,374.258	1,381.464	1,390.653	1,296.257	1,286.794	1,710.438	1,305.845	1,288.306	1,280.727	1,282.671	1,258.78	1,242.836	1,236.504	1,110.944	963.055	740.196	723.529	551.671	292.373	197.109	125.784	118.461
Totaal activa Numbers are in millions	1,705.186	1,783.276	1,889.815	1,769.798	1,821.734	2,001.072	1,903.836	1,753.79	1,676.934	1,977.424	1,589.262	1,497.052	1,536.513	1,514.338	1,381.637	1,313.001	1,317.599	1,468.42	2,913.864	62.492	52.566	58.162	198.788	206.876	218.688	252.96	403.759	408.012	421.546	446.865	740.529	757.799	793.498	774.951	774.871	793.791	796.891	690.521	680.874	677.819	772.725	761.111	724.496	738.579	397.192	406.469	407.568	407.831	313.849	299.566	269.722	298.292	294.769	295.492	291.584	281.721	284.512	304.875	268.036	298.979	297.621	266.958	305.793	336.235	300.153	241.907	252.934	257.436	200.345	200.018	1,524.109	1,540.288	1,547.998	1,372.829	1,434.146	1,465.984	1,405.964	1,427.647	1,693.084	1,734.235	1,747.3	1,801.948	1,949.062	1,990.142	1,969.762	1,905.172	1,718.74	1,776.503	1,710.438	1,721.703	1,984.079	2,068.118	2,115.436	1,994.825	1,796.053	1,640.304	1,545.82	1,489.611	1,285.062	1,171.091	778.556	616.635	398.31	312.525	266.444
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	298.108	294.178	335.36	297.08	243.436	389.129	408.503	244.424	243.366	519.673	317.009	141.316	182.114	291.176	166.872	124.142	168.949	140.941	1,136.634	39.487	39.464	38.85	28.36	27.732	26.475	34.942	27.133	25.667	15.797	22.124	36.025	29.131	57.268	62.501	39.267	49.05	123.391	53.976	53.894	40.23	46.689	38.185	24.031	24.633	6.07	36.736	7.826	7.909	8.909	8.909	1.036	1.293	1.06	1.033	1.781	1.687	1.934	1.282	1.122	38.737	39.112	4.344	0.964	0.905	0.905	1.577	0	0	0	0	62.864	57.539	59.954	67.587	0	64.344	48.677	49.362	54.008	57.774	35.846	37.151	113.388	180.363	181.697	161.813	122.328	207.656	0	150.49	157.943	206.747	0	188.841	120.201	162.683	108.14	60.148	154.601	120.186	21.332	28.08	0	17.133	14.331
Kortlopende schulden Numbers are in millions	288.724	341.226	364.067	275.214	389.995	366.804	333.865	307.082	214.644	238.088	148.819	291.197	302.089	200.314	194.975	203.322	161.869	355.375	754	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.981	20.28	20.139	25.917	25.062	20.601	14.279	3.956	0	4.922	0	14.682	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50	50	0	0	0	0	0	573.197	573.347	573.347	573.649	0	566.89	570.19	770.19	566.059	566.759	673.942	607.242	802.423	786.4	646.6	611.6	482	432	0	417	557	567.5	0	474.95	345.95	494.32	305.025	317.09	129.508	118.749	97.71	17.573	0	39.193	23.618
Belastingschulden Numbers are in millions	15.751	30.975	17.516	1.679	6.799	18.049	24.665	20.642	17.428	0	29.186	17.884	13.786	12.708	34.885	32.278	45.919	40.178	25.345	1.43	1.159	1.185	0.371	0.35	0.185	0.401	0.903	1	1.282	1.95	1.399	1.607	3.843	3.391	-0.274	-1.79	0.109	7.099	11.498	8.68	10.932	18.734	13.004	39.241	28.396	27.796	23.871	33.866	18.373	18.304	14.058	12.318	9.669	10.01	16.438	19.824	20.257	25.565	14.84	15.578	14.633	13.686	3.395	4.086	6.251	6.402	4.188	5.187	0	0	-0.125	0.241	0.493	0.197	0	0.558	1.055	0.972	2.383	0.799	0.085	0.161	-0.06	-0.321	-1.919	-0.866	-6.429	-6.172	0	-7.267	39.249	38.471	0	41.525	57.446	64.413	60.952	39.422	40.909	26.213	23.016	28.502	0	7.712	3.16
Uitgestelde opbrengsten Numbers are in millions	0	0	0	14.017	25.77	801.442	718.526	735.782	868.411	0	790.418	771.122	6.65	777.559	0.72	769.92	0.284	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.798	20.282	57.954	54.353	67.257	63.144	151.711	156.65	0	156.187	0	-14.682	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.181	9.708	0	0	0	0	0	297.421	285.809	218.599	242.025	0	242.187	161.366	152.215	126.607	128.71	133.753	119.404	72.24	66.584	95	98.787	34.546	34.909	0	50.328	70.794	78.73	0	84.035	93.073	129.255	141.674	108.878	71.303	39.265	98.48	55.52	0	32.75	32.585
Overige kortlopende verplichtingen Numbers are in millions	634.766	651.94	762.336	767.874	726.683	12.248	718.159	5.562	854.912	870.352	760.86	-13.738	776.192	768.84	748.631	736.506	728.736	755.743	868.25	32.607	38.037	42.028	21.289	21.053	18.91	20.332	56.337	54.163	52.522	57.985	21.221	16.16	15.456	18.706	2.317	27.804	5.861	52.261	57.853	80.157	143.698	143.371	154.11	119.611	108.786	-23.668	111.985	102.487	56.589	38.386	46.78	75.861	75.943	76.929	63.828	48.731	56.379	58.255	3.618	5.705	11.165	16.605	72.942	53.765	16.062	8.356	23.785	25.639	0	0	555.133	545.267	493.451	486.477	0	456.374	373.939	165.038	136.809	343.689	244.381	336.886	91.128	81.166	104.403	109.888	51.423	80.084	0	66.044	38.929	46.752	879.705	54.899	41.395	70.449	287.738	81.621	33.876	22.841	79.732	31.067	135.01	29.507	32.869
Totaal kortlopende verplichtingen Numbers are in millions	1,237.349	1,318.32	1,479.279	1,355.864	1,392.682	1,587.671	1,460.917	1,313.492	1,332.308	1,628.113	1,256.267	1,207.78	1,274.181	1,274.324	1,146.083	1,097.466	1,105.757	1,292.237	2,784.229	73.524	78.66	82.063	50.02	49.135	45.57	55.676	84.373	80.831	69.601	82.058	58.645	46.897	76.566	84.597	73.09	95.344	207.453	139.252	148.306	149.668	215.598	204.246	191.145	188.408	143.252	144.044	143.682	144.262	83.87	65.598	61.874	89.472	86.672	87.971	82.047	70.242	78.57	85.102	19.58	60.02	64.911	34.635	77.302	108.756	73.217	16.336	27.973	30.826	0	0	1,191.069	1,176.395	1,127.245	1,127.91	0	1,088.165	993.861	985.562	759.259	969.021	954.254	981.44	1,006.879	1,047.609	930.781	882.434	649.322	713.568	0	626.266	793.122	859.47	879.705	760.216	564.992	791.865	761.854	494.476	358.893	287.989	221.791	105.221	135.01	93.545	73.978
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	71.096	68.973	59.189	59.498	76.947	77.18	93.027	91.841	4.098	1.253	1.174	1.13	3.496	1.816	8.226	9.041	10.692	4.81	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.4	15	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40	40	40	240	40	40	40	0	0	100	100	200	200	0	200	80	80	0	80	0	0	0	240	200	200	200	200	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.482	1.31	2.83	4.35	5.87	7.39	8.91	10.43	11.544	13.019	14.589	15.947	0	0	0	20.451	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.769	3.075	2.613	2.843	2.939	2.295	2.764	2.958	0.395	0.429	0.516	0.606	0.684	0.769	0	0.91	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottende verplichtingen Numbers are in millions	0	0	0	0	0	0	0.053	0.333	0.318	0.318	3.661	3.618	3.573	3.573	4.941	4.941	4.941	2.164	0	7.934	7.94	7.818	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.94	0	0	0	16.968	17.619	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-879.705	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	71.096	68.973	59.189	59.498	76.947	77.18	93.08	92.174	4.417	1.572	4.835	4.748	7.069	5.389	13.167	13.982	15.633	6.974	0	7.934	7.94	7.818	0	0	0	0	0	0	0	0	3.251	4.385	5.442	7.193	8.809	9.684	11.674	13.387	11.94	13.448	15.104	16.553	17.652	18.388	0	21.36	0	0	0	0	0	0	0	0	0	0	0	14.4	15	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40	40	40	240	40	40	40	0	0	100	100	200	200	0	200	80	80	-879.705	80	0	0	0	240	200	200	200	200	0	0	0
Totaal passiva Numbers are in millions	1,308.445	1,387.293	1,538.468	1,415.362	1,469.629	1,664.852	1,553.997	1,405.666	1,336.725	1,629.684	1,261.102	1,212.528	1,281.25	1,279.713	1,159.25	1,111.448	1,121.391	1,299.211	2,784.229	81.457	86.6	89.881	50.02	49.135	45.57	55.676	84.373	80.831	69.601	82.058	61.896	51.282	82.008	91.79	81.898	105.029	219.127	152.64	160.246	163.116	230.703	220.8	208.797	206.796	143.252	144.044	143.682	144.262	83.87	65.598	61.874	89.472	86.672	87.971	82.047	70.242	78.57	99.502	34.58	65.02	64.911	34.635	77.302	108.756	73.217	16.336	27.973	30.826	0	0	1,191.069	1,176.395	1,127.245	1,127.91	0	1,128.165	1,033.861	1,025.562	999.259	1,009.021	994.254	1,021.44	1,006.879	1,047.609	1,030.781	982.434	849.322	913.568	0	826.266	873.122	939.47	2,115.436	840.216	564.992	791.865	761.854	734.476	558.893	487.989	421.791	305.221	135.01	93.545	73.978
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.823	5.814	4.605	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.066	2.933	2.119	2.041	401.76	401.052	0	2.261	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	312.952	312.952	322.75	322.75	322.75	322.75	290.09	290.09	290.09	290.09	290.09	290.09	290.09	290.09	290.09	290.09	290.09	290.09	290.09	290.09	290.09	290.09	290.09	290.09	290.09	290.09	290.09	290.09	290.09	290.09	290.09	290.09	290.09	290.09	290.09	290.09	290.09	290.09	290.09	290.09	290.09	290.09	816.627	816.627	272.209	272.209	272.209	272.209	272.209	272.209	272.209	272.209	272.209	272.209	272.209	272.209	272.209	272.209	272.209	272.209	272.209	272.209	272.209	272.209	272.209	272.209	272.209	272.209	272.209	272.209	272.209	272.209	272.209	272.209	0	272.209	272.209	272.209	272.209	272.209	272.209	272.209	272.209	272.209	272.209	272.209	272.209	272.209	0	272.209	272.209	272.209	0	272.209	272.209	235.456	235.456	235.456	235.456	147.16	130	130	130	65	65
Ingehouden winsten Numbers are in millions	-731.536	-718.492	-693.042	-678.924	-659.798	-656.522	-631.611	-625.02	-606.83	-596.464	-606.021	-605.627	-607.564	-611.369	-611.887	-613.849	-606.444	-614.607	-630.377	-617.247	-610.911	-609.886	-454.786	-444.553	-428.751	-403.773	-285.212	-274.224	-245.018	-233.755	83.23	108.236	108.355	80.924	95.821	102.221	96.453	57.93	46.9	42.976	76.07	71.798	52.957	67.325	-657.483	-649.376	-649.215	-649.532	-659.122	-655.133	-657.252	-656.28	-657.004	-657.58	-655.565	-653.621	-659.159	-659.728	-669.834	-669.265	-669.815	-670.279	-673.588	-673.635	-673.631	-673.981	-674.55	-672.81	-676.125	-676.452	-598.673	-568.036	-539.052	-652.83	0	-570.437	-568.182	-538.227	-304.238	-272.787	-245.068	-217.853	-61.676	-61.803	-61.578	-78.248	-127.52	-135.309	0	-102.967	101.05	118.133	0	143.624	211.163	220.817	236.011	207.402	200.593	158.735	130.379	85.549	51.301	71.98	52.105
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	285.757	478.135	271.709	400.676	269.662	390.019	11.279	385.563	238.473	359.981	222.123	340.464	206.811	335.897	2.698	7.423	-5.823	-5.814	-4.605	12.014	10.642	10.097	10.637	11.515	8	3.254	6.92	6.367	9.078	13.521	14.547	6.867	5.661	2.782	3.235	-1.066	-2.933	-2.119	-2.041	-401.76	-401.052	0	-2.261	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	462.352	452.858	388.903	368.009	-103.206	355.71	0	382.992	0	377.439	0	365.243	360.298	355.381	11.393	131.895	0	337.589	332.963	310.376	294.795	296.005	314.335	294.858	312.418	294.858	294.858	294.858	294.858	306.853	308.688	131.895	315.843	314.607	309.188	131.895	182.565	214.455	183.865	182.565	131.895	135.328	-0	-798.671	592.892	-227.782	648.392	592.892	592.892	592.892	592.892	592.892	592.892	592.892	592.892	592.892	592.892	592.892	604.261	604.261	604.261	604.261	604.261	604.261	604.261	604.261	604.261	604.261	604.261	604.261	604.261	604.261	643.689	665.068	258.633	581.821	615.02	602.118	671.199	671.199	671.199	643.689	675.259	675.259	671.199	674.319	669.107	669.107	819.36	673.166	678.739	678.739	1,096.019	782.23	682.811	402.132	310.881	310.881	288.598	382.552	95.864	95.864	81.999	81.999	75.362
Totaal eigen vermogen van aandeelhouders Numbers are in millions	43.768	47.318	18.611	28.819	37.882	37.173	59.155	66.628	73.279	82.344	69.632	54.831	42.507	32.74	30.06	23.216	26.321	15.77	0.1	-10.957	-26.025	-23.791	149.64	158.501	173.757	197.596	318.715	326.187	350.647	363.188	682.009	709.726	714.288	685.621	695.1	690.639	579.353	539.408	521.922	516.132	499.37	495.176	471.258	486.334	207.618	215.725	215.886	215.569	205.979	209.968	207.849	208.821	208.097	207.521	209.536	211.48	205.942	205.373	206.636	207.205	206.655	206.191	202.882	202.835	202.839	202.488	201.92	203.66	200.345	200.018	277.797	308.433	376.846	189.376	258.633	283.594	319.047	349.002	639.17	670.621	698.34	725.555	885.792	885.665	881.83	865.16	813.796	806.007	819.36	838.35	1,051.998	1,069.081	1,096.019	1,094.572	1,166.183	783.875	782.348	753.738	724.647	682.789	356.243	311.414	263.3	218.979	192.466
Totaal eigen vermogen Numbers are in millions	396.741	395.983	351.347	354.435	352.104	336.221	349.838	348.123	340.209	347.739	328.16	284.524	255.263	234.625	222.386	201.554	196.208	169.209	129.636	-18.965	-34.034	-31.719	148.768	157.74	173.118	197.284	319.385	327.181	351.945	364.807	678.632	706.517	711.489	683.161	692.973	688.763	577.764	537.882	520.628	514.703	542.023	540.312	515.699	531.783	253.94	262.426	263.886	263.569	229.979	233.968	207.849	208.821	208.097	207.521	209.536	211.48	205.942	205.373	233.456	233.959	232.71	232.323	228.491	227.479	226.935	225.572	224.961	226.61	200.345	200.018	333.041	363.893	420.752	244.919	258.633	337.819	372.103	402.085	693.825	725.213	753.045	780.508	942.184	942.533	938.981	922.738	869.418	862.935	819.36	895.436	1,110.957	1,128.648	1,155.731	1,154.609	1,231.061	848.439	783.966	755.136	726.169	683.101	356.765	311.414	263.3	218.979	192.466
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,705.186	1,783.276	1,889.815	1,769.798	1,821.734	2,001.072	1,903.836	1,753.79	1,676.934	1,977.424	1,589.262	1,497.052	1,536.513	1,514.338	1,381.637	1,313.001	1,317.599	1,468.42	2,913.864	62.492	52.566	58.162	198.788	206.876	218.688	252.96	403.759	408.012	421.546	446.865	740.529	757.799	793.498	774.951	774.871	793.791	796.891	690.521	680.874	677.819	772.725	761.111	724.496	738.579	397.192	406.469	407.568	407.831	313.849	299.566	269.722	298.292	294.769	295.492	291.584	281.721	284.512	304.875	268.036	298.979	297.621	266.958	305.793	336.235	300.153	241.907	252.934	257.436	200.345	200.018	1,524.109	1,540.288	1,547.998	1,372.829	1,692.779	1,465.984	1,405.964	1,427.647	1,693.084	1,734.235	1,747.3	1,801.948	1,949.062	1,990.142	1,969.762	1,905.172	1,718.74	1,776.503	2,529.798	1,721.703	1,984.079	2,068.118	3,271.167	1,994.825	1,796.053	1,640.304	1,545.82	1,489.611	1,285.062	1,171.091	778.556	616.635	398.31	312.525	266.444

Infotmic Co., Ltd.

SZSE:000670.SZ Add to watchlist

SZSE:000670.SZ