Shenyang Huitian Thermal Power Co.,Ltd

SZSE:000692.SZ

2.46 (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 384.532122.069179.651514.665312.647536.057612.864774.309257.106110.534125.094276.482269.312172.53491.636170.962153.346237.469230.718212.477160.568177.585215.104464.626372.754148.089237.789448.809274.328615.233306.109349.609359.185213.876305.105312.379401.033397.607320.359269.925412.647331.376326.649215.837188.659183.182145.228492.132224.912227.584399.455592.458391.823209.546251.356390.054385.407312.096189.212557.07319.282198.231187.227197.185282.635139.26628.334221.181117.81298.49336.25794.86497.23640.04649.163171.98879.18876.82870.42197.76144.39880.17372.217177.183115.808119.70388.514201.473148.498175.7120410.078365.845184.27868.83691.31279.715169.19271.15463.50358.70925.149
Kortetermijnbeleggingen 0000000000000000-5.685-6.016-6.435-6.853-7.007-7.321-7.725-8.13-8.534-8.969-9.285-9.68-7.074-6.61000000000000000000000000000000000000000000.1332.5832.5832.5832.5833.58239.94439.94439.9444.134.1336.1336.135.135.135.135.135.935.9305.936.76.77.477.57.58.58.510100
Liquide middelen en kortetermijnbeleggingen 384.532122.069179.651514.665312.647536.057612.864774.309257.106110.534125.094276.482269.312172.53491.636170.962153.346237.469230.718212.477160.568177.585215.104464.626372.754148.089237.789448.809274.328615.233306.109349.609359.185213.876305.105312.379401.033397.607320.359269.925412.647331.376326.649215.837188.659183.182145.228492.132224.912227.584399.455592.458391.823209.546251.356390.054385.407312.096189.212557.07319.282198.231187.227197.185282.635139.26628.334221.181117.81298.49336.25794.994129.81672.62681.743204.568112.77116.772110.364237.704148.52884.303108.347213.313120.938124.83393.644206.603154.428181.6420416.008372.545190.97876.30698.81287.215177.69279.65473.50368.70925.149
Nettovorderingen 134.891716.228873.191674.761680.464645.769773.233753.97985.834752.58850.21716.9881,219.431996.3141,031.536990.451,592.2951,427.4111,526.7871,560.6451,428.4931,365.3981,573.1691,456.348943.843905.125954.3161,072.045989.198985.0661,004.207935.838704.498625.551698.737525.383654.547523.811604.343533.895571.215528.107501.233430.682610.567478.367475.506474.4675.098472.627420.35375.074623.867542.412556.842460.336539.671499.958472.813426.761433.17404.497416.076489.121458.554407.766382.739415.123530.821571.3563.566579.52607.343540.12550.014546.524599.359572.506580.239566.585647.773601.812537.119539.18550.016540.235560.501575.628594.784582.3560570.576611.31665.78972.37668.36261.21966.08257.30439.39546.10532.034
Voorraad 564.07269.235225.278520.22314.055147.461170.906434.322194.77161.344198.3281,069.811265.62157.409161.161219.694119.184111.469112.263386.351248.855200.254151.415360.882381.2374.34387.497473.264451.072448.157447.254490.681479.142625.567588.564597.871523.201437.572414.56295.797307.861288.075301.187494.448204.499191.735111.029174.194471.408408.22384.828675.504593.908389.949110.88293.558384.895272.33152.808251.272304.909199.545181.36314.538226.377211.818190.283314.58311.686177.247189.926279.696157.9141.23181.569184.419137.608108.86381.332118.227123.96998.775109.664119.108139.985109.071141.633167.268204.471172.139143.21254.80281.456136.7591.283150.71122.269177.164115.914134.92469.85194.31
Overige vlottende activa 732.21689.09172.80570.275100.46996.10174.37858.43852.852104.096115.755153.657110.352102.56990.64985.52986.50888.09780.28472.97591.37881.35675.99169.357107.362106.1994.66380.27282.62778.64376.41657.42372.91662.02651.50238.47237.83236.54634.78124.8363.85-40.312-36.874-29.988-36.328-31.497-31.424-57.68-40.169-35.709-35.311-32.972-35.579-35.044-34.091-35.857-45.141-44.885-45.164-42.63-23.827-17.134-17.055-16.287-18.266-16.697-17.851-15.905-33.993-32.353-29.288-28.598-45.144-49.263-35.09-33.61-50.78-53.089-50.97-49.688-57.006-54.6-39.63-38.718-41.48-39.912-40.461-39.135-48.66-43.742331.409-40.961-45.675439.146523.97409.025450.794384.874287.209273.214281.043217.84
Totaal vlottende activa 1,815.711,196.6241,350.9251,779.9211,407.6351,425.3881,631.3812,021.0381,490.5621,128.5551,289.3872,216.9381,864.7151,428.8271,374.9831,466.6341,951.3321,864.4461,950.0532,232.4491,929.2941,824.5942,015.6792,351.2141,805.1591,533.7451,674.2652,074.391,797.2252,127.0991,833.9861,833.5521,615.7411,527.021,643.9081,474.1041,616.6131,395.5361,374.0431,124.4531,295.5731,107.2461,092.1941,110.979967.398821.787700.341,083.0461,331.251,072.7211,169.3221,610.0651,574.021,106.863884.9871,108.0921,264.8331,039.499769.6691,192.4741,033.535785.138767.608984.556949.3742.153583.506934.979926.325814.688760.461925.612849.914704.714678.235901.901798.958745.053720.965872.828863.264730.29715.5832.883769.458734.227755.317910.364905.023892.395981.8351,200.4261,019.641832.662763.935726.91721.497805.811540.081521.036465.709369.332
Niet-vlottende activa:
Materiële vaste activa, netto 3,402.93,168.3753,219.7273,288.4883,112.5643,152.1273,169.8653,237.0983,142.8543,193.3523,201.3793,272.6792,862.4482,902.5472,945.1073,141.3692,953.6332,990.8282,937.0752,904.0592,762.2492,732.5472,889.6692,951.2932,716.2862,761.6272,789.4522,835.4832,615.2812,487.1362,410.9492,450.2992,109.5372,153.9992,199.1652,227.741,992.6132,021.422,055.5832,102.3931,881.6421,902.1881,945.3011,983.781,700.3931,686.741,713.5591,753.9111,392.0371,387.3591,412.0641,444.2951,239.6331,167.2921,194.7011,220.6171,336.9421,287.3011,309.0781,327.9581,337.1531,349.791,377.7591,409.8921,345.3431,359.3291,390.0951,421.9991,324.3011,331.9031,364.5871,431.0621,332.5061,328.7551,366.5191,395.3421,165.0891,158.0041,177.4561,192.7561,050.1081,044.7781,058.9291,078.568934.56868.107856.984874.067830.73790.6950799.794599.206669.763507.993524.154494.741522.314146.838138.207107.203111.128
Goodwill 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Immateriële activa 95.57197.79689.45890.508113.804114.41115.637116.949117.549118.664119.821121.116115.708116.622118.016200.967202.858204.389203.346204.916205.704207.184208.371209.916211.206212.763214.319215.879217.017218.569219.984221.132222.657195.896196.86198.287199.184200.617201.735203.099215.504217.139218.735219.701125.693126.855128.022129.241121.427122.501123.623122.98880.91281.87481.95982.90394.45895.47696.44697.463106.246107.458108.609109.801110.278111.467112.717113.68286.80187.61988.47453.46853.88754.40874.53175.18875.76576.41977.04277.70185.99486.66987.37988.04982.583.16268.81669.09669.77270.047071.16756.75957.46158.65859.39359.84360.8654.4254.5793.7463.849
Goodwill en immateriële activa 95.57197.79689.45890.508113.804114.41115.637116.949117.549118.664119.821121.116115.708116.622118.016200.967202.858204.389203.346204.916205.704207.184208.371209.916211.206212.763214.319215.879217.017218.569219.984221.132222.657195.896196.86198.287199.184200.617201.735203.099215.504217.139218.735219.701125.693126.855128.022129.241121.427122.501123.623122.98880.91281.87481.95982.90394.45895.47696.44697.463106.246107.458108.609109.801110.278111.467112.717113.68286.80187.61988.47453.46853.88754.40874.53175.18875.76576.41977.04277.70185.99486.66987.37988.04982.583.16268.81669.09669.77270.047071.16756.75957.46158.65859.39359.84360.8654.4254.5793.7463.849
Langetermijnbeleggingen 021.01119.75821.95422.4994.2390.7380.7530.768005.2285.5015.7756.0566.321459.205459.536465.273465.692394.27394.584399.253399.657339.593340.028344.807345.202341.531341.067337.388337.388321.962321.962325.712325.712298.906298.906298.906298.906299.453299.453299.453299.453291.057292.557292.557292.575293.229000000000000000000000075.80646.02246.52243.21443.21441.82528.46228.38628.38664.38764.21131.96332.13359.13957.90159.23859.23858.52457.933058.79357.46160.71367.42557.43857.4381.8381.838000
Belastingvorderingen 165.53165.362165.032165.0416.5276.9856.2066.205119.074117.992117.27114.567104.1483.08281.433111.559260.125224.77190.851172.252189.045151.321113.34798.968150.659117.8977.95260.6465.3845.73244.75941.83865.09143.39339.96546.36467.05255.22143.3657.59377.7662.68253.84465.0375.8264.84559.38851.06454.59749.21255.28250.52442.83242.96344.97151.46363.91664.43865.99365.93576.52270.81465.00265.50878.21872.3165.92455.128115.525110.934113.17154.92732.56332.94233.17200000000007.1050000000-59.505-65.727-55.7269.46410.71710.737000
Overige niet-vlottende activa 76.7674.40157.2957.04256.59873.032104.972104.036102.30492.139111.594114.28976.54478.22366.6973.94557.47577.85262.29174.77162.6390.5380.97383.098100.8117.568104.227111.46714.10368.9965.8075.9326.3566.4586.566.576.6016.7026.7696.8691.78500000000291.149292.565292.565330.185330.185341.103319.26721.81376.72777.29478.0978.73579.11579.25379.89581.05680.03779.59879.89677.93575.13575.541-54.7970.017-0.362-0.59232.5833.62241.16141.23841.3345.6145.7137.80537.97.014-0.0157.1867.2818.1766.493926.6777.0827.88265.52768.88758.8612.2992.431.6214.21315.78618.09
Totaal niet-vlottende activa 3,740.7623,526.9463,551.2653,623.0333,311.9923,350.7933,397.4183,465.0423,482.553,522.1473,550.0643,627.8793,164.3423,186.2493,217.3043,534.1623,933.2963,957.3753,858.8363,821.6913,613.8983,576.1663,691.6133,742.9333,518.5433,549.8763,530.7583,568.673,253.3123,161.53,018.8873,056.5892,725.6032,721.7092,768.2632,804.6742,564.3562,582.8652,606.3532,668.8612,476.1442,481.4612,517.3322,567.9642,192.9632,170.9972,193.5272,226.7911,861.2911,850.2211,883.5331,910.3721,693.5621,622.3141,662.7341,674.251,517.131,523.9421,548.8111,569.4451,598.6561,607.1771,630.6241,665.0961,614.8941,623.1441,648.3331,670.7051,604.5621,605.5911,641.7721,560.4661,464.9951,462.2651,516.8441,546.3241,316.31,304.0471,324.1231,340.1771,206.1031,201.3681,216.0761,236.6511,083.2121,016.26992.2241,009.683967.202925.168926.677936.837721.308793.958637.236644.12623.786598.163165.457156.999126.735133.066
Totaal activa 5,556.4724,723.5694,902.1895,402.9544,719.6274,776.185,028.7995,486.084,973.1124,650.7024,839.455,844.8175,029.0584,615.0764,592.2875,000.7965,884.6285,821.8215,808.8896,054.145,543.1915,400.765,707.2926,094.1475,323.7025,083.6215,205.0225,643.0615,050.5375,288.5984,852.8734,890.1414,341.3444,248.7284,412.1724,278.7784,180.9683,978.4013,980.3963,793.3133,771.7173,588.7083,609.5273,678.9433,160.362,992.7842,893.8663,309.8363,192.5412,922.9413,052.8563,520.4373,267.5822,729.1772,547.7212,782.3422,781.9632,563.4412,318.482,761.9192,632.1912,392.3162,398.2322,649.6522,564.1942,365.2972,231.8392,605.6842,530.8872,420.2792,402.2342,486.0782,314.9092,166.9782,195.0792,448.2262,115.2582,049.12,045.0882,213.0052,069.3671,931.6581,931.5762,069.5341,852.6711,750.4871,747.5411,920.0471,872.2241,817.5631,908.5122,137.2621,740.9491,626.621,401.1711,371.031,345.2841,403.974705.538678.035592.444502.398
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 1,279.5611,331.7491,431.3261,327.1081,725.941,754.1921,864.3731,317.51,534.5651,638.061,734.7471,237.511684.885751.579841.35637.137691.019738.242833.798725.835658.216597.622900.401764.243653.054639.787811.395689.42445.742574.698721.678680.328311.563374.765698.118642.32363.27449.536584.831465.121388.995448.093539.325591.991302.599339.555694.868351.907268.338222.327289.172342.359278.535142.192308.43279.619405.092345.415327.464326.5454.527359.263368.87340.471487.944453.918355.586306.289383.605449.809467.679348.692262.654398.835380.136315.087190.124223.105229.012218.557180.377214.444244.752243.434190.918191.49202.396211.012225.317312.3440367.678241.805179.381181.285108.802124.203102.17981.5771.55376.78268.739
Kortlopende schulden 2,667.5282,650.3512,564.4751,880.6882,643.0252,939.7832,795.6242,610.7952,771.1942,484.0392,503.2982,134.6992,030.0581,957.1581,965.6641,934.952,312.3432,441.9312,372.1232,646.0632,534.9572,516.4562,420.2792,099.2792,843.2792,670.7792,026.8791,752.7791,866.6472,026.6471,883.1471,727.3381,917.3381,7001,7221,169.8731,729.8731,7961,596793.1271,431.81,532.51,338.331832.6311,001.67920.67446356990667708731726676376347711700462393560.25516.25456.25326.25460.25441.25331.25362.25425.25406.75321.25297.25481.25371.65399.65389.65446.95434.95409.95367.95458.95403.95363.95318.95303.25255.25210.25205.25199.25166.250153.25135.45161.45129.841107.641134.39152.8985.5963.9968.3477.14
Belastingschulden 3.5073.12610.1698.412.7253.1758.84310.8215.3916.31711.0286.6993.3973.4738.9418.7832.8272.8569.19514.2533.7744.43811.02220.8432.5592.44210.98413.9620.07812.22827.37611.7023.60712.4240.78121.9643.03916.5247.55824.528-33.956-20.72620.989-5.683-26.107-14.31-1.782-0.3610.998-9.108-0.475-0.099-16.308-10.42-11.456-9.058-27.835-22.9023.36510.4563.561-1.713-5.942-3.394-16.134-16.254-4.228-0.112-11.705-10.944-15.271-15.191-15.738-14.45-12.698-10.271-10.145-9.769-9.25-6.613-7.512-5.861-6.877-7.3913.2772.0259.3369.6758.1495.839037.33425.01722.44927.8614.04169.08856.42325.31415.4914.8498.528
Uitgestelde opbrengsten 121.759171.002178.791,147.7341,975.6961,304.87138.415935.939403.463001,548.968914.608564.893250.597981.377546.483178.892161.7779.07785.03480.14287.86197.1586.72286.5297.143107.371103.613140.46147.926134.89593.76694.88183.349176.933237.38182.837177.4156.876127.77977.783122.96399.20844.65547.36464.47979.96672.57470.70985.81384.32389.17188.83739.91546.67125.56726.72152.79860.27460.47846.82843.45846.47945.44548.38453.92557.37445.7944.41658.9343.16449.28962.87871.25474.32583.75269.0661.23367.36873.10171.87752.1853.4166.85767.03170.49378.92388.22790.920122.769139.097187.4151.432134.807148.167120.32189.21486.19673.61473.043
Overige kortlopende verplichtingen 922.5740.5830.4660.6180.20.5831,223.9711,231.109746.303800.52687.5870.7570.20.20.20.23.090.4041.003899.872317.662115.26389.788871.595234.25769.6161.348814.771238.859108.66374.888719.237503.101573.198228.41802.797511.97109.58691.781982.485513.85591.04165.553730.499468.508245.955250.9261,080.214397.252481.231486.177881.938285.014113.16145.8645.847262.57145.829123.855625.033245.198148.346198.179599.899286.006102.932137.894486.054185.41271.133108.508428.667171.02634.05567.653355.83598.9345.43258.003294.243315.552200.607229.45420.95112.9862.0594.955259.516119.55528.181696.856290.34848.975207.01642.626170.95653.086182.97734.7892.91739.68273.814
Totaal kortlopende verplichtingen 4,991.4214,153.6844,175.0574,356.1486,344.8615,999.4285,922.3836,095.3435,455.5264,922.6194,925.6324,921.9343,629.7513,273.833,057.8113,553.6643,552.9353,359.4683,368.6954,350.8473,595.8693,309.4843,498.3293,832.2673,817.3123,466.6962,996.7653,364.3412,654.8612,850.4692,827.643,261.7992,825.7692,742.8432,831.8762,791.9232,842.4932,537.9592,450.0112,397.6092,462.4282,149.4162,066.1722,254.3291,817.4321,553.5451,456.2731,868.0871,728.1651,441.2671,569.1632,039.621,378.7191,020.188870.1461,319.1371,404.2291,217.965966.1181,404.8061,320.4531,070.6881,066.7561,313.0991,279.6451,046.483878.6551,211.9661,040.057972.108956.3681,117.774964.219867.418918.6941,134.897819.755772.547758.199948.1181,027.981890.878890.3321,036.744674.005575.82578.093754.701632.349597.694696.856934.045565.327735.247505.185522.206459.845558.367291.154314.657258.418292.737
Langlopende verplichtingen:
Langetermijnschulden 228238.862243.391249.874318.826318.833352.95352.705234.396234.495249.878554.777983.204747.534300300.103300300300204.3134504504504507575522.5530620535435901000000777723232323393939395555554552712717187878787100100100100100100100100180130130130130808080806656000003636363689730736466.62285.62285.622102.894110.35337.85637.85614.74232.743
Uitgestelde opbrengsten niet-vlottend 161.685169.816177.948186.079194.527209.425216.011212.706220.22228.228236.243244.262251.325259.332266.986274.948280.126288.395191.865157.0348.16150.868168.133173.374178.948184.524190.101195.677197.859203.3794.84397.82276.39979.52482.6585.63579.41883.74288.73293.6340000000000164.0740165.288175.48500217.787187.852199.177210.502203.195228.178248.363260.174270.71281.601294.003307.242296.075296.775307.506319.5280-2.20000000000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 161.557161.557161.646161.646220.095189.094000000.0940.0940.168469.043514.32215.11915.11915.11915.11916.65516.65516.65516.655187.178187.178187.864187.864273.86273.86000.10000-0-000000000000000.010.020.0290.0390.0570.0740.0920.110.1360.1623.4923.5190.2460.2760.3060.3360.4890.5330.578319.5280292.3470000000000000000000000000000
Overige niet-vlottende verplichtingen 284.229100.659100.686240.6898.979317.883637.256656.79162.5032.5592.5452.4512.3892.8392.8392.839730.034732.653681.7162.281266.692290.114156.829156.2411.4061.4061.4061.4061.4061.4061.4061.4061.4061.4061.4061.4061.4061.4061.4061.40697.303118.551124.798130.366128.222136.161143.967152.037161.397170.93816.406190.02128.40628.406214.5224.28428.40628.40628.40628.4061.4061.4061.4061.4061.4061.4061.4061.4061.71.71.7-319.528300.8392.2283.408285.072236.418221.161223.423219.785000166.305000000-696.856000-34.001-33.537-26.781-18.985-11.055-8.5670-2.136
Totaal niet-vlottende verplichtingen 835.471670.894683.671838.288742.4271,035.2361,206.2171,222.201517.119465.283488.666801.5841,237.0111,009.8731,038.8691,092.2131,325.2791,336.1671,188.7378.742781.508807.636791.616796.269442.532448.108901.87914.9471,093.1261,013.636531.249189.228177.90580.9384.05687.04180.82492.14897.138102.04104.303141.551147.798153.366151.222175.161182.967191.037200.397225.938235.48245.021648.704474.91485.529295.324333.25303.333314.675326.018304.737329.746353.261365.098372.362383.283395.715408.985478.264429.008439.783449.528430.839372.347363.408365.072316.418287.161279.423219.785000166.305363636368973-696.856736466.62251.6252.08576.11391.36826.829.28914.74230.607
Totaal passiva 5,826.8914,824.5784,858.7285,194.4357,087.2887,034.6637,128.67,317.5445,972.6455,387.9025,414.2985,723.5184,866.7624,283.7034,096.6794,645.8774,878.2144,695.6354,557.3954,729.5894,377.3784,117.124,289.9464,628.5364,259.8443,914.8043,898.6364,279.2883,747.9873,864.1053,358.8893,451.0273,003.6742,823.7742,915.9322,878.9642,923.3172,630.1082,547.1492,499.6492,566.7312,290.9672,213.972,407.6951,968.6551,728.7061,639.242,059.1251,928.5621,667.2051,804.6432,284.6412,027.4231,495.0981,355.6751,614.461,737.4791,521.2971,280.7931,730.8231,625.191,400.4341,420.0171,678.1971,652.0061,429.7671,274.3711,620.9511,518.321,401.1161,396.1511,567.3021,395.0581,239.7661,282.1021,499.971,136.1731,059.7071,037.6231,167.9031,027.981890.878890.3321,036.744710.005611.82614.093790.701721.349670.6941,908.5121,007.045629.327801.869556.805574.29535.958649.735317.955343.946273.16323.344
Eigen vermogen:
Preferente aandelen 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Gewone aandelen 532.833532.833532.833532.833532.833532.833532.833532.833532.833532.833532.833532.833532.833532.833532.833532.833532.833532.833532.833532.833532.833532.833532.833532.833532.833532.833532.833532.833532.833532.833532.833532.833532.833532.833532.833532.833532.833532.833532.833532.833532.833532.833266.416266.416266.416266.416266.416266.416266.416266.416266.416266.416266.416266.416266.416266.416266.416266.416266.416266.416266.416266.416266.416266.416266.416266.416266.416266.416266.416266.416266.416266.416266.416266.416266.416266.416266.416266.416266.416266.416266.416266.416266.416266.416266.416266.416266.416266.416266.416266.4160266.416266.416234.205234.205230.08230.08230.08105.6885539
Ingehouden winsten -2,497.645-2,336.898-2,203.181-2,042.939-3,546.247-3,440.795-3,276.982-3,019.764-2,188.208-1,936.551-1,777.532-1,081.188-1,050.483-888.164-725.462-860.232-205.233-88.79334.011112.194-32.79582.866212.704266.892-40.01762.397197.964260.914212.413331.283398.524346.693252.014338.175392.651298.089190.473280.423363.841227.563147.14238.218335.11213.734140.16211.299202.35196.192186.892183.049174.067168.211175.116167.641148.882128.4416.1373.5042.858-1.22-10.112-24.899-38.127-42.642-88.697-65.354-43.416-16.9940.3076.895-6.233-73.334-74.881-66.544-80.813-47.566-15.743-5.38912.75750.39349.33448.72749.19240.74123.765119.789114.57110.469132.073128.0850111.442102.614105.981144.21106.002114.60159.51563.9928.09543.59130.579
Overige gereserveerde algehele resultaten 01,333.32445.74943.385622.709270.658622.784266.367617.298265.649617.776261.221612.962263.64615.99429.75730.34931.67332.92328.47926.75328.64731.79927.46725.76727.46429.18325.21925.61327.90528.06925.10724.34725.79243.04142.80726.44827.74129.07625.38725.57626.70627.46323.80322.95423.72222.7960000000000000000000000000000000000000000000000000000000
Overige totale aandeelhoudersvermogen 1,687.344352.081,640.0751,640.0750352.080352.080352.080352.080352.08-0581.638581.638581.638581.638581.638581.638581.638581.638581.638505.01505.01505.01505.01505.01505.01505.01505.01502.612502.612502.612502.608498.569498.569498.569498.569497.481497.123763.54763.54760.237760.237760.237783.395781.981781.739782.637780.593777.536778.573778.64774.36771.931772.224768.413765.899750.697750.364749.925747.681734.468734.468734.468734.468745.542745.542745.542724.952727.59727.59727.647728.559728.412728.365728.292728.292725.636725.636725.636725.633752.484752.461752.461752.461752.386752.3670752.358742.592484.565465.951460.658464.644464.644217.993217.993220.692109.475
Totaal eigen vermogen van aandeelhouders -277.468-118.66115.476173.353-2,390.705-2,285.223-2,121.365-1,868.484-1,038.078-785.989-626.92364.94795.311260.39423.366283.997939.5871,057.3511,181.4051,255.1451,108.431,225.9841,358.9741,408.831,023.5931,127.7051,264.991,323.9771,275.871,397.0311,464.4361,409.6431,311.8061,399.4121,471.1371,376.3371,248.3231,339.5661,424.3191,284.3521,203.0291,294.881,392.5281,267.4941,189.7681,261.6751,251.7991,246.0031,235.2891,231.2051,223.121,215.221,219.0691,212.6311,193.9381,169.2171,044.4841,042.1441,037.6871,031.0961,007.001991.882978.214971.455912.188935.531957.468983.8911,012.2661,018.8531,005.726918.034919.126927.463913.251947.41979.085989.3921,007.4651,045.1021,041.3861,040.781,041.2441,032.791,142.6661,138.6661,133.4481,129.3461,150.8751,146.8691,138.6571,130.2171,111.622824.751844.366796.739809.325754.239387.584334.088319.284179.055
Totaal eigen vermogen -270.419-101.00843.461208.519-2,367.661-2,258.483-2,099.801-1,831.464-999.533-737.2-574.848121.299162.295331.374495.607354.9191,006.4141,126.1861,251.4941,324.5521,165.8141,283.641,417.3461,465.6111,063.8581,168.8181,306.3861,363.7721,302.551,424.4931,493.9831,439.1141,337.6711,424.9551,496.2391,399.8141,257.6511,348.2941,433.2471,293.6651,204.9861,297.7411,395.5561,271.2481,191.7061,264.0791,254.6261,250.7121,263.9791,255.7361,248.2131,235.7961,240.1591,234.0791,192.0451,167.8821,044.4841,042.1441,037.6871,031.0961,007.001991.882978.214971.455912.188935.531957.468984.7331,012.5661,019.1631,006.082918.776919.851927.212912.977948.256979.085989.3921,007.4651,045.1021,041.3861,040.781,041.2441,032.791,142.6661,138.6661,133.4481,129.3461,150.8751,146.8691,138.6571,130.2171,111.622824.751844.366796.739809.325754.239387.584334.088319.284179.055
Totaal passiva en aandeelhoudersvermogen 5,556.4724,723.5694,902.1895,402.9544,719.6274,776.185,028.7995,486.084,973.1124,650.7024,839.455,844.8175,029.0584,615.0764,592.2875,000.7965,884.6285,821.8215,808.8896,054.145,543.1915,400.765,707.2926,094.1475,323.7025,083.6215,205.0225,643.0615,050.5375,288.5984,852.8734,890.1414,341.3444,248.7284,412.1724,278.7784,180.9683,978.4013,980.3963,793.3133,771.7173,588.7083,609.5273,678.9433,160.362,992.7842,893.8663,309.8363,192.5412,922.9413,052.8563,520.4373,267.5822,729.1772,547.7212,782.3422,781.9632,563.4412,318.482,761.9192,632.1912,392.3162,398.2322,649.6522,564.1942,365.2972,231.8392,605.6842,530.8872,420.2792,402.2342,486.0782,314.9092,166.9782,195.0792,448.2262,115.2582,049.12,045.0882,213.0052,069.3671,931.6581,931.5762,069.5341,852.6711,750.4871,747.5411,920.0471,872.2241,817.5631,908.5122,137.2621,740.9491,626.621,401.1711,371.031,345.2841,403.974705.538678.035592.444502.398