Guangdong Baolihua New Energy Stock Co., Ltd.

SZSE:000690.SZ

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

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

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Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 3,598.6744,401.85,545.2174,728.1376,300.185,096.2165,759.5425,933.7785,457.9113,676.3154,549.7484,779.3284,216.9293,868.1552,783.144,160.5083,885.7753,407.1192,650.32,841.5622,931.8273,405.9623,225.8743,393.953,991.6673,308.9242,523.9512,142.3081,703.3473,428.5543,004.6794,004.1011,348.6652,171.253713.2671,268.8791,554.9861,785.0831,992.7642,103.3642,446.5212,134.5591,635.2212,095.7921,842.038581.978517.37434.518445.421565.749336.818251.319444.488826.243998.3541,000.165266.045437.973394.056169.414364.933453.698409.005258.71519.178654.71636.934424.694539.209582.675584.8151,071.459154.965169.78386.702153.49545.94170.99101.77786.354174.538188.413198.357195.34796.69643.12656.3588.50279.70378.08199.443101.71444.46584.68791.506106.89453.52945.55118.49358.39103.181
Kortetermijnbeleggingen 1,241.56319.20875.14480.883.8382.11394.473122.195120.645145.689310.283205.596195.773629.2561,061.126514.2171,037.419758.1431,590.388773.1922,940.9262,048.6113,048.1725.381102.494143.0588.3666.9712.33.6997.8727.872237.679735.374245.090.032186.799277.393249.432196.754182.283138.13123.2186.2336.8976.3076.8466.659321.347313.176271.156278.083319.164184.016171.153193.893187.393145.328169.25189.042153.906131.35837.00425.20430.36433.5640000000000000000000000000001200000000
Liquide middelen en kortetermijnbeleggingen 4,840.2344,721.0085,620.3614,808.9376,384.015,178.3295,854.0156,055.9735,578.5563,822.0044,860.0314,984.9234,412.7024,497.4113,844.2664,674.7254,923.1944,165.2614,240.6883,614.7545,872.7525,454.5736,274.0463,399.3324,094.1613,451.9822,532.3172,149.281,705.6473,432.2533,012.5514,011.9741,586.3442,906.627958.3571,268.9121,741.7852,062.4772,242.1962,300.1182,628.8052,272.6891,758.4392,102.0251,848.935588.285524.217441.177766.768878.925607.974529.402763.6521,010.2591,169.5071,194.058453.438583.302563.306358.456518.839585.056446.009283.914549.542688.273636.934424.694539.209582.675584.8151,071.459154.965169.78386.702153.49545.94170.99101.77786.354174.538188.413198.357195.34796.69643.12656.3588.50279.70378.08199.443101.71444.46596.68791.506106.89453.52945.55118.49358.39103.181
Nettovorderingen 1,075.824536.5871,154.5591,340.552764.2321,304.223861.26201,113.242537.3831,029.5961,261.507950.709969.096911.075823.371633.061874.763487.486665.74622.299621.1940642.992259.1290364.079266.043206.474282.959223.7270309.8390396.135277.049276.858430.318378.412349.3340483.425526.852493.729364.795553.48551.976628.422478.33000418.063384.727564.066591.7030000887.5000364.4640201.8250200.956296.112000001.00800000101.9780176.69500000052.759127.7660.4890.035000.039.8710000
Voorraad 307.354746.942378.764298.411672.362808.636892.225521.0523881,169.69490.14349.268319.079180.392132.749185.275378.363258.602235.411441.862322.292321.381332.701370.976323.286211.457164.40176.776149.857150.649222.511184.639126.722153.26100.71698.869152.14374.27594.971128.115158.941265.505398.524487.699637.9811,123.191,159.126905.358925.66923.5871,350.7791,400.7061,213.1751,045.499983.648240.127366.142227.195286.168269.4329.853337.445273.293220.308281.13375.001165.127188.01214.781197.063190.212201.708256.972254.21233.178288.448184.289190.45146.771115.01115.29184.10745.18326.88788.88483.95890.61591.587237.092231.711241.735256.283249.812258.735173.85174.1158.947127.714112.30585.886045.881
Overige vlottende activa 362.13361.854157.172796.909144.835307.174168.1391,257.469162.288444.083154.352207.411161.243154.37225.207232.81653.33315.23941.32514.316201.097623.061550.953-199.191,579.1392,227.0831,446.6961,294.4231,742.565243.052834.2891,005.7541,450.0561,400.318130.19.41144.27433.57932.440.43242.93520.58.6941.6440.34131.11498.367-0.839560.379431.675547.416134.13106.93279.3594.448997.7451,055.5091,635.471,629.601881.616444.113410.901411.287366.969217.487203.526179.661201.981297.137364.414132.694212.548202.635222.593175.361194.763164.973119.575107.626144.60498.93193.933135.378192.235111.48380.92364.70559.18649.54748.93548.00655.3842.05359.79851.83444.28752.5377.96279.312209.61102.465
Totaal vlottende activa 6,585.5426,366.3917,310.8557,244.8097,965.4397,598.3627,775.6417,834.4937,242.0865,973.166,534.1196,803.1085,843.7345,801.2685,113.2965,916.1865,987.9515,313.8655,004.914,736.6727,018.4417,020.2097,157.76,144.4786,255.7155,890.5234,507.4933,786.5213,804.5434,108.9134,293.0795,646.2713,472.9614,834.51,468.2081,644.932,180.1982,611.3442,749.1582,810.0073,203.0723,064.5542,704.3153,084.0612,853.3562,265.2972,266.4292,242.6652,169.9192,362.8912,390.4282,477.5242,529.022,547.4172,719.282,028.6321,817.3261,866.0052,484.9442,257.4571,730.3081,366.6141,130.203915.5091,197.6411,280.7611,005.587792.365955.9711,076.8751,139.4411,405.861624.485626.628542.473617.304424.993426.413368.123308.99434.433371.45437.474357.611377.815238.567227.888244.794375.981359.339390.114406.003349.657397.51325.155332.828256.793235.665208.759223.588209.61151.527
Niet-vlottende activa:
Materiële vaste activa, netto 10,599.70210,366.6649,124.5029,047.6688,937.7638,637.3038,775.9938,266.7978,373.818,549.7468,725.0068,897.829,072.7829,249.3419,416.3489,553.5679,686.699,909.11810,126.6710,281.32210,450.91910,689.04610,627.3810,729.75910,008.9159,697.3836,938.1816,734.2155,894.7155,562.7295,413.7115,192.5765,128.8564,951.944,962.6034,941.1215,024.3734,995.2284,942.6084,963.5284,949.6424,973.7895,018.5245,046.5574,991.0915,063.5635,148.7715,253.8864,998.3984,950.7184,572.1894,296.2464,072.9474,005.0423,856.163,767.2513,732.5883,719.143,745.2073,791.3083,726.513,732.7723,643.3923,571.053,552.1392,963.3822,684.2252,334.432,083.5331,786.2541,531.3731,346.9441,233.8241,216.6121,220.0831,193.5521,196.4921,043.203967.155844.075657.787525.571396.448308.245111.25363.91463.77664.58460.91660.41158.98958.79762.45663.04459.95659.0656.38158.14258.16159.65542.44242.833
Goodwill 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Immateriële activa 652.239656.391660.545664.345653.768656.63628.96632.964636.802641.055645.308649.561653.365658.639616.634621.635626.062630.489598.772603.017581.294585.312589.33593.347591.6595.589599.578603.567609.086606.855608.331567.254563.6566.791539.814542.751377.156379.252381.348383.444385.55387.49321.496323.334323.249325.087326.924327.462328.261149.568150.412151.249152.093152.93154.118772.959155.127158.178159.051158.416171.06171.957177.656196.386197.375202.3205.574225.679206.885207.89778.183198.969199.874200.773217.301218.23226.453227.661163.649164.606165.49173.434109.009112.242144.281145.336146.424147.5114.38114.97815.57616.17417.3718.7913.01613.76214.50815.25315.99916.745018.237
Goodwill en immateriële activa 652.239656.391660.545664.345653.768656.63628.96632.964636.802641.055645.308649.561653.365658.639616.634621.635626.062630.489598.772603.017581.294585.312589.33593.347591.6595.589599.578603.567609.086606.855608.331567.254563.6566.791539.814542.751377.156379.252381.348383.444385.55387.49321.496323.334323.249325.087326.924327.462328.261149.568150.412151.249152.093152.93154.118772.959155.127158.178159.051158.416171.06171.957177.656196.386197.375202.3205.574225.679206.885207.89778.183198.969199.874200.773217.301218.23226.453227.661163.649164.606165.49173.434109.009112.242144.281145.336146.424147.5114.38114.97815.57616.17417.3718.7913.01613.76214.50815.25315.99916.745018.237
Langetermijnbeleggingen 3,237.9623,626.8163,171.7993,129.3753,236.3423,195.7253,121.2063,080.8883,128.9043,081.3232,860.7532,949.8632,769.4272,312.4151,754.0332,287.2851,722.6941,990.3411,038.3681,843.438-661.152218.761-777.0223,282.2343,384.363,223.9453,915.4533,948.5734,012.0183,940.7412,891.0472,824.0532,580.7841,208.3191,985.5212,054.0191,604.4381,800.1631,089.5671,118.471787.047829.856844.6741,227.4271,338.3991,299.6061,404.2821,485.587646.58624.152666.172659.245594.164729.312742.174579.431585.931627.99640.7520.95856.09478.642172.996184.796314.514286.552000000000000000000000000000-6.18800000000
Belastingvorderingen 27.64825.96226.95228.14628.95628.58737.65728.97933.79850.92430.00331.04429.24429.74629.8630.35134.35734.79361.06340.35895.848106.902110.144110.637111.032124.358122.906112.654106.15497.37388.23985.8272.43769.16359.857.77130.62130.16137.82136.37332.66235.91142.02436.17943.68669.13730.62830.95429.68327.78535.57530.48720.16419.27816.25812.11611.0112.72320.85815.09913.0086.0189.50912.8926.0714.4781.4882.3681.8282.3692.9991.35600000000000000000000021.400000000
Overige niet-vlottende activa 445.4615.157772.866692.716269.868547.265197.65252.186257.158207.058476.5346.678457.701898.2171,357.587892.5921,589.7241,370.4042,264.7121,481.3833,718.1752,870.8173,715.876732.713692.943708.8152,406.4632,203.5791,974.6851,833.1542,502.6171,429.3371,307.131,200.029547.543460.935602.458564.79425.965243.754226.254233.893225.555106.34104.7171.262195.853192.43603.751546.603501.075504.462536.437399.992187.558210.902208.459161.27183.985201.199166.228143.84649.65838.02336.85640.139746.7581,366.5211,916.824750.087445.637-1.3561.0081.0081.0081.0084.014.1567.9958.1434.4554.6023.8914.0399.10710.02911.20811.87312.79213.71614.65715.5814.8090.22310.57511.750.0190.0390.0580.07717.6070.473
Totaal niet-vlottende activa 14,963.01214,690.98913,756.66413,562.2513,126.69713,065.5112,761.46612,261.81412,430.47112,530.10612,737.56912,874.96612,982.51913,148.35813,174.46213,385.43113,659.52613,935.14414,089.58514,249.51914,185.08514,470.83814,265.70915,448.68914,788.85214,350.0913,982.58113,602.58912,596.65812,040.85311,503.94510,099.0399,652.8067,996.2428,095.2818,056.5987,639.0467,769.5966,877.3096,745.576,381.1556,460.946,452.2736,739.8386,801.1246,928.6557,106.4597,290.3186,606.6736,298.8255,925.4235,641.6885,375.8045,306.5534,956.2695,342.6594,693.1154,679.3074,149.8524,186.984,132.9014,133.2344,053.2114,003.1484,106.9553,496.8513,638.0453,928.9984,209.0712,746.6072,058.1911,545.9131,434.7061,418.3931,438.3921,412.7891,426.9551,275.0211,138.81,016.824827.732703.607509.349424.526264.641219.279221.408223.96888.08989.10689.22290.55194.63597.2783.54784.57270.90873.43474.21976.47760.04961.544
Totaal activa 21,548.55421,057.3821,067.51920,807.05921,092.13620,663.87220,537.10620,096.30719,672.55718,503.26619,271.68819,678.07418,826.25318,949.62618,287.75919,301.61719,647.47719,249.00919,094.49518,986.19121,203.52621,491.04721,423.40921,593.16821,044.56720,240.61318,490.07417,389.1116,401.20116,149.76615,797.02515,745.31113,125.76712,830.7429,563.4899,701.5289,819.24410,380.949,626.4679,555.5779,584.2279,525.4949,156.5899,823.8999,654.489,193.9529,372.8889,532.9838,776.5928,661.7168,315.8518,119.2127,904.8247,853.977,675.5497,371.2916,510.4416,545.3126,634.7956,444.4375,863.2095,499.8485,183.4144,918.6575,304.5974,777.6124,643.6324,721.3635,165.0423,823.4823,197.6322,951.7752,059.1912,045.0211,980.8652,030.0931,851.9491,701.4341,506.9221,325.8141,262.1641,075.057946.822782.137642.456457.846449.296468.762464.07448.444479.335496.554444.292494.78408.702417.4327.701309.099282.978300.066269.659213.071
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 662.519505.223627.805621.803685.226876.277727.777610.2641,387.808598.91,060.968829.484663.055620.062341.708513.902340.605306.534197.979483.286174.852296.6570.999296.57570.5195.645155.693152.35340.491110.863107.858213.13896.186113.6879.51525.21137.983165.065105.55101.695147.198126.749208.61146.151114.922139.168131.558201.982146.635164.425133.379216.072308.344285.81242.266262.155341.755241.995272.588395.481234.67177.464165.291132.333180.695122.71.23520.31643.34195.29887.97346.352159.016160.246119.285208.00879.111115.08916.2458.0319.0659.30211.63918.70250.77433.50121.24628.96927.9864.60812.25417.3312.6533.4284.33510.9982.2941.6283.334.966012.749
Kortlopende schulden 1,216.0212,436.472,202.1392,091.1152,715.1542,867.8233,173.5162,753.0621,730.5781,453.0591,770.282,305.281,123.5551,228.525100.107477.131,429.412792.4652,236.4081,746.0914,648.5264,297.7373,578.5583,577.296247.62247.62296.286296.286496.87555.37392.815398.815780.42680.921,029.191,256.461,449710.156340.1561,254.64357.6676.324340.5753.045015378101,0057159678948695475575106404905404903302301001100215225345360330370280360270260237217178168140110150150601151455040605070738353534343384036.5662.56014.42
Belastingschulden 169.99975.062106.918185.175188.23998.81129.12562.949161.09613.10924.243205.554309.062369.47253.906438.931504.664420.439129.683184.189151.569103.67125.128272.035295.211306.32164.78156.284171.964182.893155.41230.136236.95237.26202.481235.111252.458253.323172.939210.519235.967183.719186.45125.122234.045139.515173.23138.11143.77159.29516.52729.146-5.922-14.41832.97965.215-6.0548.467.66434.63245.42272.58556.65711.5261.58656.34444.49917.8713.75926.03530.61431.30222.92919.49623.89419.50712.397-6.1151.2949.3646.7155.3475.568.3835.9827.3154.7347.8378.9137.1377.3819.02211.77714.2837.3832.062.1650.5270.2153.49603.078
Uitgestelde opbrengsten 075.062000000000876.7170369.47253.906438.931717.5288.924-524.937-484.264-3,225.516-2,773.962-2,295.006-2,107.125734.066931.182611.382515.644342.603155.198130.389164.991-12.4728.33653.48-240.575-621.004-967.205-539.233-609.978109.413347.969153.367351.762531.178407.359436.449268.33594.2036.187-29.4175.10756.25236.544100.76185.324-6.054120.2230.899197.92199.266249.916256.5440495.865159.96256.64336.2183.69642.47161.68956.42893.017128.233147.29144.387167.76223.07722.99232.11821.19213.8259.83211.25412.63213.67439.65543.97917.9114.97150.31453.07116.58553.71415.09427.9356.08711.491.0994.82200
Overige kortlopende verplichtingen 1,831.664997.246530.275558.752446.171530.445377.883571.276607.8121,196.423608.409675.912787.204841.2011,631.1271,578.165229.2472,087.2951,042.1881,027.6371,271.4411,420.1051,118.4251,158.137646.475832.48231.506555.646170.639-25.823-11.09579.1745.49857.6648.709101.774126.5381,427.3121,937.908104.542443.094390.42379.612542.9318.103294.844353.218440.224250.432146.89334.06366.406177.621237.308190.368187.021107.176112.627177.317163.803171.975194.966213.779247.583445.512120.14224.09423.615104.31847.5548.84768.62387.292134.33161.376151.831200.59656.77953.48563.93624.58216.8729.358.31315.04822.30842.57138.44825.82324.56750.80860.33712.90989.08316.52530.82723.35416.5621.1841.36661.21376.304
Totaal kortlopende verplichtingen 3,880.2034,014.0023,467.1363,456.8454,034.7914,373.3564,308.3013,999.1253,887.2943,261.4923,463.9013,936.1522,882.8763,059.2582,580.7543,002.7733,221.4283,606.7333,606.2583,441.2046,246.3896,118.1614,893.1115,304.0431,259.8161,482.0671,259.6471,160.569883.294978.501775.377921.261,159.0531,097.8561,413.3741,618.5561,865.982,555.8562,556.5521,671.3971,183.8591,377.2121,115.1721,514.8331,168.0711,110.5271,468.0061,685.3181,155.8381,337.6131,077.9691,180.6251,027.0431,065.7975.6121,154.392932.877903.0221,007.57923.916682.066545.015545.728391.436902.793524.186414.829421.802491.418538.883447.433506.277539.237574.073541.555596.346470.104333.754211.023191.33200.361181.52186.55150.399216.805113.123108.551135.253112.722106.312143.443169.68890.339159.79471.24386.88665.81258.71741.28972.38861.213106.551
Langlopende verplichtingen:
Langetermijnschulden 5,584.2135,180.9685,250.4335,213.9425,164.6294,737.3254,896.3074,797.6314,519.6944,157.1454,616.5424,554.4274,839.474,955.7695,350.9665,432.4265,839.0295,845.335,841.9266,020.255,821.156,399.5127,330.7517,386.32110,770.2859,863.2778,692.9167,726.7977,014.2356,684.9256,734.2256,569.5393,805.2283,731.6482,924.6682,997.73,174.4792,891.1332,379.0642,853.0743,575.6923,630.0943,762.9723,693.3644,082.6644,114.9244,065.1843,958.1444,134.1443,953.2363,895.783,629.463,581.373,530.853,449.593,017.8022,4982,6582,6882,5382,3082,164.372,1182,1282,001.721,8681,6631,3131,033883773774.384809.332829.364868.839909.615908.767909.468842.792651.068600.889440.696390.686170.299000000000000000000
Uitgestelde opbrengsten niet-vlottend 6.5017.2077.9128.61810.02910.02911.4411.4412.41913.14414.84814.84816.60316.60318.35918.35920.17720.17721.99521.99523.81323.81325.63125.63127.09727.09715.85815.85811.46111.46112.13112.1312.3692.3692.4831.2431.3571.3571.4711.4710001.69900000000000000-2,686.75-2,536.75-2,308-2,164.370000-1,663-1,313-1,033-883-7730000000000000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 0-7.207005,141.9964,711.9098.6394,766.6894,484.90600.0270.027-16.6030.117-18.359-18.35960.14855.327-5,841.9261.2366.6981.32778.10717.38617.38617.386-8,692.916-7,726.7970.2280.0252.2543.82613.21811.19628.77925.7982.63618.90224.69715.7796.7582.351.31928.45519.4239.47835.86956.1012.9180.571001.2836.0575.4067.6197.67205.1028.0082.6363.223000086.6229.645253.3278.29727.60000000000000000000000000000000
Overige niet-vlottende verplichtingen 07.20700010.029011.440000000-51.630000000000000000000000008.3433.9353.018021.23611.29137.7961.9271.7081.6632.1752.1751.052.32.32.751.251.251.251.250000000000000000000000000.300020000000000000
Totaal niet-vlottende verplichtingen 5,590.7145,180.9685,258.3455,222.5595,174.6574,747.3544,916.3864,809.074,532.1124,170.2884,631.4174,569.3024,856.0734,972.4895,369.3255,399.1555,919.3545,920.8345,863.9216,043.4815,851.6616,424.6527,434.4897,429.33710,814.7689,907.768,708.7747,742.6557,025.9246,696.4116,748.6096,585.4963,823.1843,745.2132,955.933,024.7413,178.4722,911.3922,405.2322,870.3243,584.0353,634.0293,765.993,723.5184,103.94,126.2154,102.984,016.1724,138.773,955.4693,897.9553,631.6353,583.7033,539.2073,457.2963,028.1712,506.9222,659.252,694.3522,547.2582,310.6362,167.5932,1182,1282,001.721,8681,749.61,542.6451,286.32961.297800.6774.384809.332829.364868.839909.615908.767909.468842.792651.068600.889440.696390.686170.2990.300020000000000000
Totaal passiva 9,470.9179,194.978,725.4818,679.4049,209.4489,120.719,224.6878,808.1958,419.4067,431.788,095.3178,505.4547,738.9498,031.7477,950.0788,401.9289,140.7829,527.5669,470.1799,484.68512,098.0512,542.81312,327.59912,733.3812,074.58511,389.8279,968.4218,903.2237,909.2187,674.9127,523.9867,506.7554,982.2384,843.0694,369.3044,643.2975,044.4525,467.2484,961.7854,541.724,767.8955,011.2414,881.1625,238.3525,271.9715,236.7425,570.9865,701.495,294.6085,293.0824,975.9244,812.264,610.7454,604.9074,432.9084,182.5633,439.7993,562.2723,701.9213,471.1732,992.7032,712.6082,663.7282,519.4362,904.5132,392.1862,164.4291,964.4471,777.7381,500.181,248.0331,280.6611,348.5691,403.4371,410.3941,505.9611,378.8711,243.2221,053.815842.397801.25622.217477.236320.698217.105113.123108.551135.253114.722106.312143.443169.68890.339159.79471.24386.88665.81258.71741.28972.38861.213106.551
Eigen vermogen:
Preferente aandelen 00000000000000014.62415.76113.28230.12130.12117.2117.213.969046.69840.443120194.634231.062190.573198.798174.531165.91196.22771.772217.35300000000000000000000000000000000000000000000000000000000000000000
Gewone aandelen 2,175.8882,175.8882,175.8882,175.8882,175.8882,175.8882,175.8882,175.8882,175.8882,175.8882,175.8882,175.8882,175.8882,175.8882,175.8882,175.8882,175.8882,175.8882,175.8882,175.8882,175.8882,175.8882,175.8882,175.8882,175.8882,175.8882,175.8882,175.8882,175.8882,175.8882,175.8882,175.8882,175.8882,175.8881,726.6131,726.6131,726.6131,726.6131,726.6131,726.6131,726.6131,726.6131,726.6131,726.6131,726.6131,726.6131,726.6131,726.6131,726.6131,726.6131,726.6131,726.6131,726.6131,726.6131,726.6131,726.6131,726.6131,726.6131,726.6131,151.0751,151.0751,151.0751,127.2951,127.2951,127.2951,127.2951,127.295751.53740.73740.73740.73370.365274.365274.365274.365211.05211.05211.05211.05211.05211.05211.05211.05211.05193.5193.5193.5193.5193.5193.5193.5193.5193.5193.5107.5107.51001001001005037.5
Ingehouden winsten 5,584.6135,358.3675,854.1945,645.1465,495.7385,164.5054,941.6614,915.9524,914.8124,733.6674,837.144,833.3894,937.5994,778.6154,207.6664,769.6754,438.8783,651.1473,570.8593,448.053,134.4652,977.2243,111.7212,872.6963,061.1892,935.7382,577.4432,513.282,773.382,792.6672,551.7282,525.4712,476.3382,313.8562,515.6922,355.2842,285.4972,151.4481,930.0192,297.0232,209.971,908.8991,670.1431,894.8711,779.5911,383.8281,138.1361,106.89996.084882.735854.027821.053874.91829.894823.473769.56688.665601.064550.897936.609909.824826.558644.375523.91550.861539.278376.653378.923444.498376.671302.536257.345210.922141.88370.22187.11247.84432.77227.45957.64942.40134.06250.41142.29323.9616.54212.4755.06327.39819.96113.3683.93334.99815.34563.57756.63362.02350.51646.72832.71731.72712.68
Overige gereserveerde algehele resultaten 01,378.9184,311.9571,364.594,211.0621,260.7394,194.871,254.2424,162.4511,219.9014,163.3431,221.3133,973.8181,021.3463,952.803-14.624-15.761-13.282-30.121-30.121-17.21-17.21-3.9692.448-46.698-40.443-1216.403-194.634-231.062-190.573-198.798-174.531-165.911-96.227-71.772-217.35355.59528.01510.18500085.366-0000000000000000000000000000000000000000000000000000000000
Overige totale aandeelhoudersvermogen 4,317.1352,942.0302,942.0304,207.13402,942.0302,942.0304,171.5602,942.0302,927.4073,890.6063,906.3673,876.2463,906.3673,811.013,811.013,810.8492,942.033,777.6293,777.6293,778.3482,942.033,735.3882,710.9683,734.0143,734.0143,663.852,776.1191,048.1071,048.107980.0361,035.6311,008.051990.221879.749878.741329.061329.087387.059846.769937.153997.99759.287759.287759.287759.287692.556692.556692.556692.556655.364655.364655.364885.579809.607809.607748.017748.017721.928718.853975.2561,626.4632,202.0761,205.901906.3321,083.311225.336225.336225.336225.336212.688212.688212.688212.688205.509205.509205.509205.509131.926131.926131.926131.926124.104124.104124.104125.401119.289119.289166.382166.38299.866108.25694.96194.961126.71956.339
Totaal eigen vermogen van aandeelhouders 12,077.63711,855.20412,342.03812,127.65411,882.68811,543.16211,312.41911,288.11211,253.15111,071.48611,176.37111,172.6211,087.30410,917.87910,336.35710,898.36610,505.3719,720.1199,622.9939,500.1849,104.1548,946.9129,094.4898,858.4328,968.0088,848.8128,519.688,483.928,490.0218,472.8818,271.0568,236.5748,141.5447,987.6835,194.1855,058.2324,774.7924,913.6924,664.6835,013.8574,816.3324,514.2534,275.4274,585.5474,382.5093,957.213,801.9013,831.4933,481.9843,368.6343,339.9273,306.9533,294.0793,249.0633,242.6413,188.7283,070.6422,983.042,932.8742,973.2632,870.5062,787.242,519.6862,399.2212,400.0842,385.4262,479.2042,756.9173,387.3042,323.3021,949.5981,671.113710.623641.584569.922523.498471.582456.51451.196481.387458.96450.62466.97458.852349.386341.968337.901330.488345.002337.565330.972321.537347.787328.134337.458330.514261.889250.382241.689227.677208.446106.52
Totaal eigen vermogen 12,077.63711,855.20412,342.03812,127.65411,882.68811,543.16211,312.41911,288.11211,253.15111,071.48611,176.37111,172.6211,087.30410,917.87910,337.6810,899.68910,506.6959,721.4439,624.3169,501.5069,105.4768,948.2339,095.818,859.7878,969.9828,850.7868,521.6538,485.8878,491.9838,474.8548,273.0388,238.5568,143.537,987.6745,194.1855,058.2324,774.7924,913.6924,664.6835,013.8574,816.3324,514.2534,275.4274,585.5474,382.5093,957.213,801.9013,831.4933,481.9843,368.6343,339.9273,306.9533,294.0793,249.0633,242.6413,188.7283,070.6422,983.042,932.8742,973.2632,870.5062,787.242,519.6862,399.2212,400.0842,385.4262,479.2042,756.9173,387.3042,323.3021,949.5981,671.113710.623641.584570.472524.133473.077458.212453.107483.417460.914452.84469.586461.44425.352344.722340.746333.508349.348342.133335.893326.866353.953334.986337.458330.514261.889250.382241.689227.677208.446106.52
Totaal passiva en aandeelhoudersvermogen 21,548.55421,057.3821,067.51920,807.05921,092.13620,663.87220,537.10620,096.30719,672.55718,503.26619,271.68819,678.07418,826.25318,949.62618,287.75919,301.61719,647.47719,249.00919,094.49518,986.19121,203.52621,491.04721,423.40921,593.16821,044.56720,240.61318,490.07417,389.1116,401.20116,149.76615,797.02515,745.31113,125.76712,830.7429,563.4899,701.5289,819.24410,380.949,626.4679,555.5779,584.2279,525.4949,156.5899,823.8999,654.489,193.9529,372.8889,532.9838,776.5928,661.7168,315.8518,119.2127,904.8247,853.977,675.5497,371.2916,510.4416,545.3126,634.7956,444.4375,863.2095,499.8485,183.4144,918.6575,304.5974,777.6124,643.6324,721.3635,165.0423,823.4823,197.6322,951.7752,059.1912,045.0211,980.8652,030.0931,851.9491,701.4341,506.9221,325.8141,262.1641,075.057946.822782.137642.456457.846449.296468.762464.07448.444479.335496.554444.292494.78408.702417.4327.701309.099282.978300.066269.659213.071