Yunnan Aluminium Co., Ltd.

SZSE:000807.SZ

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

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

2025 Q12024 Q42024 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 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 8,689.0796,277.3758,201.4026,780.4385,974.6865,260.9383,976.8031,782.7433,468.6513,044.8752,045.2711,856.5272,891.7411,622.638873.7741,418.271,142.3531,186.7781,808.3091,669.4022,383.1074,052.2712,723.3693,540.54,937.754,389.5334,305.7284,124.6294,339.8054,121.4674,270.9173,605.3873,549.8624,273.9333,811.6792,496.5861,941.6483,248.082,096.1292,805.0151,320.0081,688.24831.4141,757.6741,100.2331,077.017982.1041,489.3991,705.881,384.0671,440.1211,516.8212,580.1922,255.1381,475.7191,829.1511,988.2232,207.5031,729.7871,264.591,575.9761,778.2021,511.1261,787.6592,209.5111,914.2141,791.7982,031.1131,917.324875.322928.441785.412859.665928.799747.814517.343580.437393.598229.42355.558414.609467.853249.946244.827168.116375.344159.455310.109409.234533.746623.4758.561187.682269.403245.622203.798115.439147.17282.26659.03985.391
Kortetermijnbeleggingen 1,0002,003.5830000-66.117-63.162000530.1060-60.23-97.989-97.513-98.835-98.294-93.62-94.732-93.835-95.4916.6630.0160.016-253.4990.007-372.952-372.758-354.965.3160.016-294.3590.0660.5660.0917.418-163.7490.608-73.7131.211-72.8290.4112.389-66.920.32-66.501-61.782-61.089-61.6050.3422.293-65.345-63.671-53.3220.0210.0950.7891.0770.839-52.17-49.875-50.387-47.998-48.85934.147-57.476-53.9210.467-37.609-38.1471.212-27.41800000000000000000005000000000
Liquide middelen en kortetermijnbeleggingen 9,689.0798,280.9588,201.4026,780.4385,974.6865,260.9383,976.8031,782.7433,468.6513,044.8752,045.2711,856.5272,891.7411,622.638873.7741,418.271,142.3531,186.7781,808.3091,669.4022,383.1074,052.2712,730.0323,540.5164,937.7664,389.5334,305.7354,124.6294,339.8054,121.4674,276.2333,605.4033,549.8624,273.9993,812.2452,496.6771,949.0653,248.082,096.7372,805.0151,321.2191,688.24831.8251,760.0631,100.2331,077.337982.1041,489.3991,705.881,384.0671,440.4631,519.1142,580.1922,255.1381,475.7191,829.1711,988.3182,208.2921,730.8641,265.4291,575.9761,778.2021,511.1261,787.6592,209.5111,948.361,791.7982,031.1131,927.791875.322928.441786.623859.665928.799747.814517.343580.437393.598229.42355.558414.609467.853249.946244.827168.116375.344159.455310.109409.234533.746623.4758.561237.682269.403245.622203.798115.439147.17282.26659.03985.391
Nettovorderingen 1,285.712639.979966.916545.186901.484388.85667.983377.859419.5621,031.845456.043326.14689.318271.975655.79485.837505.536437.534637.588512.2081,050.903783.261707.902606.189677.392512.721678.113507.179446.409759.7231,062.6941,045.235922.327705.059534.243538.137556.481814.252529.374378.092376.218699.312327.128551.654430.326580.246223.014536.697255.318202.181000543.641000000000000000000059.197000000000103.088097.1610000.98500184.184000.75509.94182.6042.2460
Voorraad 5,280.4665,320.4214,811.2664,666.0614,318.6274,051.1374,472.3624,044.8433,943.3413,917.8114,562.1564,292.164,050.5273,041.7093,651.523,482.3534,134.1083,543.9794,089.2113,742.5133,602.0023,375.6673,840.8574,115.7483,737.1754,005.8935,030.1544,048.3354,248.2174,465.5983,771.9523,558.0963,327.3633,248.82,754.2563,001.4132,928.5372,363.0173,156.133,213.5583,240.6632,775.323,225.4262,485.2012,701.0492,481.8322,777.7832,218.5612,131.71,716.5481,749.9381,467.3721,279.121,121.0331,324.5991,187.0971,306.0211,250.3021,495.4131,657.9511,805.1851,390.9541,248.4981.677705.044686.831,193.2871,211.3331,186.548969.0581,012.3011,039.1851,040.5761,072.0251,119.8161,267.2021,037.77979.996820.705715.541624.806669.122746.183755.707585.405448.813354.512351.881302.839306.05358.487387.422280.744284.072302.755295.743345.879261.723206.003130.836163.322
Overige vlottende activa 208.882190.659161.765305.454153.193161.994143.199201.806308.886251.12713.806249.783269.328424.173433.994611.033737.681883.086975.9241,017.446949.122856.2481,063.191649.8911,039.22922.299962.311930.848784.316954.857719.425800.6481,072.3761,197.71,049.3941,389.5681,485.7611,367.3151,436.4641,798.4111,127.1231,678.5151,828.4461,400.9291,938.5521,653.296596.745359.092373.298443.2681,778.3531,613.463929.984183.3311,180.1951,287.2551,063.604868.862908.498812.951830.586847.121895.612687.24708.398400.351494.923414.346291.113207.262281.109218.347202.31998.291209.068202.004165.651146.35649.10235.41690.36762.21277.75159.153131.3958.18229.3231.33937.47826.946104.09859.909168.92351.98158.89578.262181.011204.143231.188286.872226.262
Totaal vlottende activa 16,464.13814,432.01714,141.3512,297.1411,347.9899,862.929,260.3476,407.2518,140.4398,245.657,321.2346,724.617,900.9135,360.4955,615.0775,997.4936,519.6786,051.3787,511.0326,941.5697,985.1349,067.4478,341.9829,155.22310,391.5549,830.44510,976.3139,610.999,818.74610,301.6459,830.3059,009.3828,871.9289,401.2168,689.7197,425.7966,919.8457,792.6647,218.7057,816.9856,065.2236,169.4255,885.6986,197.8475,871.5095,566.9214,356.6324,603.7494,372.6783,746.0654,968.7544,599.9494,789.2954,103.1433,980.5134,303.5244,357.9434,327.4564,134.7753,736.3324,211.7474,016.2773,655.1393,456.5763,622.9533,035.5423,480.0093,656.7923,405.4532,051.6422,221.8512,044.1552,102.562,158.3122,076.6981,986.5491,783.8581,519.9511,099.2271,106.5151,129.7831,199.1851,273.8811,059.688884.91882.339543.287693.328749.552866.6881,085.9851,205.892687.349605.455707.272578.557642.329622.98602.06478.115474.975
Niet-vlottende activa:
Materiële vaste activa, netto 22,198.73822,468.9422,900.27823,211.87923,367.64123,783.48724,337.26924,574.76724,764.91825,128.626,815.77227,165.74327,434.71627,911.71828,902.68929,639.46429,948.45530,114.32530,061.09829,312.46727,603.66626,254.54625,442.44625,267.93423,929.11423,334.64623,093.2122,395.71221,882.02421,234.03420,777.88319,569.08819,608.46619,472.56919,024.43518,389.19518,410.54118,495.94917,960.47617,678.04115,841.39115,894.73515,500.59715,476.30815,388.34515,358.5514,687.23114,216.3213,654.90913,032.89912,316.88611,451.06810,635.6810,221.2218,678.5247,859.8167,299.0067,077.2626,549.4816,281.6635,762.3625,333.4944,789.6414,551.7954,281.9274,163.2323,823.4643,686.8233,500.333,469.1943,274.1573,255.2443,234.3063,275.6563,312.763,312.6043,295.4752,985.0582,997.3852,838.0352,841.0912,852.5762,898.7842,792.7332,633.6792,589.5112,324.8062,133.5572,010.5191,882.3931,783.621,722.6031,681.181,701.8041,731.2081,697.951,591.861,512.2391,307.9841,204.127969.103
Goodwill 0-257.112000000000000000000000000000000000000000005.477000000000000000000000000000000000000000000000000000000000
Immateriële activa 2,655.042,673.6792,685.5182,704.8812,721.0443,137.4173,076.9423,091.433,103.2043,125.8053,207.4733,231.7983,223.4313,235.6653,258.6572,836.1742,941.3272,954.7482,980.0282,675.0042,668.1372,656.4262,409.6342,421.4941,636.111,657.4361,432.3151,322.2621,349.4971,363.4061,288.531972.756982.752990.2921,003.279996.474999.1071,006.0221,015.12998.009930.497940.004944.978946.629935.18939.178623.44621.001609.92613.279427.721437.661441.07341.172344.16347.293307.284306.774254.201263.206176.723166.553103.371103.918104.45497.43188.1488.63189.11789.60990.10290.59461.77262.26462.43462.90763.38163.85464.32864.80163.9564.4162.612.7142.8192.9233.0273.1323.2363.3413.683.8634.965.1435.5081.6981.8552.0122.1692.3252.573
Goodwill en immateriële activa 2,655.042,416.5662,685.5182,704.8812,721.0443,137.4173,076.9423,091.433,103.2043,125.8053,207.4733,231.7983,223.4313,235.6653,258.6572,836.1742,941.3272,954.7482,980.0282,675.0042,668.1372,656.4262,409.6342,421.4941,636.111,657.4361,432.3151,322.2621,349.4971,363.4061,288.531972.756982.752990.2921,003.279996.474999.1071,006.0221,015.12998.009930.497940.004944.978946.629935.18939.178623.44621.001609.92613.279427.721437.661441.07341.172344.16347.293307.284306.774254.201263.206176.723166.553103.371103.918104.45497.43188.1488.63189.11789.60990.10290.59461.77262.26462.43462.90763.38163.85464.32864.80163.9564.4162.612.7142.8192.9233.0273.1323.2363.3413.683.8634.965.1435.5081.6981.8552.0122.1692.3252.573
Langetermijnbeleggingen 571.181-465.0571,884.4811,876.1731,875.5041,869.041,908.2561,928.0391,923.1041,859.995534.7060478.444531.303628.408618.046628.299628.341626.381624.821641.338656.808503.546506.445510.374757.09542.293912.081904.155888.522447.225416.398720.719412.811388.773386.575390.2554.028304.501798.436299.139373.674289.458291.901365.051301.573284.592279.151268.045257.752193.303126.89194.528177.854163.532110.189110.11584.99585.31185.549138.317136.021136.59784.20884.9311.92693.04589.48924.10672.18669.5616.05634.6850000000000000000000-41.60800000000
Belastingvorderingen 507.954551.312448.123526.788462.529607.273475.101484.708425.4490364.555384.603449.679500.454244.496267.959239.452266.311256.198278.808256.366255.018252.397265.696282.633289.732268.951275.303275.393257.069178.938152.24183.376190.094167.795209.995237.373235.366342.596294.113287.685252.862208.143202.918165.54694.24864.32763.36143.03725.08526.99417.58717.28718.59821.97513.79618.39719.54917.44518.1413.1515.2144.11910.8099.60618.892.9872.6682.6312.4673.56630.043.48000000000000000000062.91400000000
Overige niet-vlottende activa 1,381.2792,497.726257.244200.716237.241194.921176.41181.009238.62698.591448.382908.212391.403297.486326.003943.6551,002.2051,003.494649.392823.587699.124689.2121,353.8531,411.8121,846.0721,652.0242,407.3832,511.6511,926.8661,832.732,025.1951,969.6371,237.961,460.3421,033.5661,381.8621,410.8221,197.4781,295.0411,038.687932.077774.324836.484757.195696.445706.4111,221.1971,102.705942.4731,144.20178.04181.41113.69314.60615.51970.27971.70673.34972.43973.43120.99721.90922.82223.73524.648116.69326.47427.38775.83829.20730.2271.25131.95168.1169.58371.05772.5337.48838.04938.60939.1739.7313.95713.97914.0029.0249.0479.0699.0929.11410.55410.708-11.2379.2059.259.2349.2799.712.47518.44918.977
Totaal niet-vlottende activa 27,314.19327,469.48728,175.64428,520.43728,663.95829,592.13729,973.97730,259.95430,455.29430,812.9931,370.88931,690.35731,977.67232,476.62633,360.25434,305.29834,759.73934,967.2234,573.09733,714.68731,868.63230,512.0129,961.87629,873.3828,204.30227,690.92827,744.15227,417.00926,337.93525,575.76124,717.77223,080.11922,733.27222,526.10921,617.84821,364.10121,448.04221,488.84420,917.73320,807.28618,290.78818,235.59917,779.65917,674.95117,550.56617,399.9616,880.78716,282.53915,518.38315,073.21613,042.94512,114.61611,302.25910,773.4529,223.718,401.3737,806.5077,561.9296,978.8786,721.9896,111.5485,673.1925,056.5514,774.4654,505.5664,398.1734,034.113,894.9973,692.0223,662.6633,467.6063,453.1853,366.1943,406.033,444.7773,446.5683,431.3863,086.4013,099.7622,941.4452,944.2112,956.7222,915.352,809.4262,650.4992,601.4582,336.882,145.7582,022.8471,894.8481,797.8541,737.1741,696.2091,716.1511,745.9671,708.8821,602.9941,523.9511,322.6281,224.902990.653
Totaal activa 43,778.33141,901.50442,316.99440,817.57640,011.94739,455.05739,234.32436,667.20438,595.73339,058.6438,692.12338,414.96739,878.58537,837.12138,975.33140,302.79141,279.41641,018.59842,084.12940,656.25739,853.76539,579.45738,303.85839,028.60338,595.85637,521.37338,720.46537,027.99936,156.68135,877.40634,548.07732,089.50131,605.231,927.32430,307.56728,789.89728,367.88629,281.50828,136.43828,624.27124,356.01124,405.02423,665.35623,872.79823,422.07522,966.88221,237.41820,886.28819,891.06118,819.28118,011.69916,714.56516,091.55414,876.59413,204.22312,704.89712,164.4511,889.38511,113.65310,458.32110,323.2959,689.4698,711.698,231.0428,128.5197,433.7157,514.1197,551.7897,097.4755,714.3045,689.4575,497.345,468.7555,564.3425,521.4755,433.1175,215.2444,606.3514,198.9884,047.964,073.9944,155.9074,189.2313,869.1143,535.413,483.7972,880.1672,839.0872,772.3992,761.5352,883.8392,943.0662,383.5582,321.6062,453.2392,287.4392,245.3222,146.9311,924.6881,703.0171,465.628
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 2,000.9525,255.8331,547.023,619.2873,539.3373,673.6954,653.833,555.2734,150.3855,811.7244,744.6975,223.1816,147.215,157.6376,478.3338,573.8089,648.119,362.5639,801.95910,772.5785,687.4057,165.2727,126.9158,081.7667,373.0824,347.3196,914.6946,773.9826,529.3487,173.2637,665.6726,653.5036,414.5076,598.4028,358.4687,013.9127,022.3476,980.4375,415.0385,085.4264,291.9724,585.4943,868.2253,108.4413,201.9783,042.11,609.6751,920.2631,512.2241,493.6191,966.7181,612.4211,120.6541,150.418963.766715.953701.608956.054864.6991,413.1951,652.4221,525.0521,075.143984.565924.961679.664874.482728.148663.708624.648452.585462.924431.336500.303619.83520.059736.128654.729652.386416.211368.65327.047341.99375.351304.375487.362322.71334.665202.462163.43151.822141.957134.455116.09387.60892.703217.965110.51436.74527.10743.729
Kortlopende schulden 0030.230.2322.66470.270.2891.434470.22,207.545439.4842,618.6773,289.6562,717.8483,730.1484,190.3825,421.3225,632.4397,816.2598,486.3378,014.12310,015.8539,105.28,937.212,573.65611,848.0089,063.388,441.79710,188.6728,736.1875,136.3436,508.6455,080.6748,886.688,142.8336,131.5883,897.1015,259.4244,900.5195,681.0757,487.1275,436.8244,879.2156,242.8557,518.3595,521.3935,763.2546,611.2346,693.7294,604.544,352.9223,885.5733,941.3633,050.8872,292.22,350.71,987.71,676.71,365.21,120.2970.21,240.21,195.21,312.21,180.21,270.2940.21,668.21,381.121,161.12615.2545.2385.2415.2750.2920.2460.2557.2661.2401.2471.2630.2620.2420.2260.2130160120.4274.4294.4154.4144.4189.6144.6184.2194.2424334.4306.4241.7211.7
Belastingschulden 448.862270.306478.167293.558378.39233.543541.447271.563288.2460401.943420.283503.051442.837498.409432.256254.599207.953208.69695.667146.948173.39491.45985.027119.76992.31371.23467.24860.07981.016104.0125.19644.55328.88655.93616.80949.756111.20153.56463.82720.9741.74519.28812.31115.16127.617-708.177-671.691-640.497-547.202-528.569-451.335-397.19-316.061-254.529-222.061-211.294-184.745-255.332-223.722-143.194-77.552-44.12-28.82423.84848.58445.0351.28526.0877.8987.17272.18593.57854.131-21.926-62.32730.78938.5581.00524.38921.44653.087-0.856-6.7788.36718.6898.49413.3296.43614.4618.3850.9827.5332.54923.538-11.30823.2625.0134.816-4.7147.357
Uitgestelde opbrengsten 000194.603257.796470.8422,163.441,508.674238.630578.898001,458.9961,492.9251,306.691988.65973.3-430.468936.102-3,808.467714.73789.243677.724583.244572.755745.139808.721737.892690.98907.454508.999536.255530.492442.611265.061414.701527.59692.949558.834466.714314.355306.119289.283240.899292.492-319.997-271.167-357.513-245.962-129.879-268.795-187.818-90.955-65.715-40.903-91.061-37.043-107.388-70.95681.726189.996190.872281.218413.325381.314370.982335.268194.039277.833296.936243.882236.651208.853189.01489.473120.427120.365118.356261.49899.608138.15689.432137.31797.237105.177167.894233.363235.069234.663204.681248.572253.593231.405328.582187.09958.017198.376174.117129.79884.579
Overige kortlopende verplichtingen 5,461.0931,587.896,005.8991,597.464906.4141,637.2091,442.741-248.4273,095.2671,027.2764,025.171868.672915.4361,214.5253,105.9432,840.083597.8052,149.6362,239.314639.4118,128.8714,885.0683,961.5292,984.496-49.7564,911.1963,145.892741.4731,415.6873,288.2824,311.618991.6321,006.783872.211794.6122,031.0582,797.7892,896.6142,457.5382,191.265741.9952,510.7781,865.4941,734.856806.7162,281.3152,273.161818.982817.641,783.241704.921569.046516.49951.384823.127756.608762.109719.497796.993805.378901.972793.347792.48828.3181,413.861371.291667.757313.496195.751533.439877.05978.2911,030.472896.217397.718203.721143.117118.015148.07274.639153.834101.428188.259155.041105.6299.138174.81230.754284.526307.91205.773299.124252.991286.568547.07264.496116.963209.68218.602144.73580.435
Totaal kortlopende verplichtingen 7,910.9077,114.0298,061.2875,540.5095,404.6016,085.4897,396.745,978.5168,004.0989,046.54510,190.1939,130.81310,855.3549,836.32214,104.47416,239.9616,078.44117,352.5920,066.22920,196.07521,977.34720,514.66620,285.10420,766.21420,599.99521,198.83519,940.33918,575.58318,515.17218,586.00817,217.64316,203.50815,850.71916,384.09617,351.84915,193.36614,731.1215,775.26613,519.60813,580.42712,542.06511,823.57610,938.34111,387.74611,542.21411,164.9178,937.9138,678.7898,383.0957,334.1976,495.9925,615.7055,181.3174,677.313,824.5643,601.1993,240.1233,167.5062,771.5593,115.053,381.3993,481.0473,018.7033,096.263,542.872,369.7382,527.4692,761.1282,266.6592,397.0962,032.0072,058.61,940.5861,865.8511,745.8221,581.6541,370.2341,368.5021,462.6611,116.4391,015.131,111.7621,149.593943.814678.562735.188666.014699.147767.825780.199530.38586.463584.579549.11842.416540.091782.191659.607566.562408.828343.221
Langlopende verplichtingen:
Langetermijnschulden 2,332.6652,383.6222,283.7273,764.7173,776.2273,776.4663,991.7313,994.9084,010.5094,406.3733,098.2555,180.1116,318.8646,672.1726,623.3187,375.0610,095.7699,465.3198,211.417,124.0884,709.226,099.6078,237.5597,975.1068,227.7254,013.8377,324.6294,472.5196,388.2926,049.2374,175.8173,014.3912,762.7332,709.9952,663.8773,353.5764,314.9874,037.0294,612.284,721.055,279.0466,792.0495,886.1967,274.0085,561.1695,149.4897,269.0645,716.3325,364.3325,371.3325,593.4325,371.4555,284.8554,646.444,462.084,296.724,111.724,010.723,713.222,695.962,289.961,589.961,239.961,794.41,174.41,494.41,294.41,308.841,082.84656.841,076.841,136.841,416.841,436.841,644.341,756.841,709.1751,519.2281,046.841,336.841,336.841,336.841,386.841,386.841,2601,1707156755755758729129129128171,032682745600550331.5
Uitgestelde opbrengsten niet-vlottend 183.305165.663145.6958115.054105.59663.783102.34166.5890222.604228.395215.822211.827208.94204.178204.183207.224202.893201.656202.925211.363191.435195.398187.658200.328225.486203.398224.511186.387176.149125.253117.079126.918117.396116.916116.644127.645118.57115.177107.416107.4381,697.3951,202.0041,006.7551,059.7641,633.0751,472.6521,029.292998.793855.846626.175518.482473.24738.320.71570.655100.685100.155100.155100.182100.182100.122100.122100.122100.122100.122100.122100.147100.1470000000000000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 11.96333.87138.847117.18840.005190.37343.03543.69825.886041.93142.1623425.17535.58235.96333.22832.63861.6471.96155.18135.98455.25951.29956.25249.55268.33968.02172.69377.75833.68232.96635.24120.81313.98813.98812.77712.77727.13910.40911.9812.60453.53354.1658.4658.5445.68340.33130.50517.4850.7021.3070.9630.9631.1061.0071.3761.5240.5620.5270.4010.4010.4010.4010.4015.5230.4010.4011.9710.4010000000000000000000000000000000
Overige niet-vlottende verplichtingen 56.24956.85946.11239.36269.488195.55360.44352.299173.008330.045195.674134.305149.243181.287190.944205.582253.558202.129155.606137.005136.948144.344164.324710.746178.7892,842.86659.3842,721.59346.49545.382,326.8132,430.6642,664.3882,828.1213,134.9263,352.5932,561.272,684.6893,057.7773,353.8051,835.9612,957.372110.049-1,022.866118.1131,235.878174.937111.017119.94995.445108.93594.08489.094100.33447.7347.4346.4353.8713.7728.5726.95617.55610.88611.2568.7568.75621.77419.35416.81416.814102.061135.379260.797265.033340.197361.213361.7321.5422.96325.41730.83440.40958.98367.61979.2489.13865.57471.04776.46481.76387.12191.09997.326103.53600000025.897
Totaal niet-vlottende verplichtingen 2,584.1832,640.0142,514.3813,929.2684,000.7744,017.044,158.994,193.2464,275.9914,736.4183,558.4645,584.9736,717.9297,090.4617,058.7847,820.78310,586.7389,907.318,631.5497,534.715,104.2746,491.2988,648.5778,932.5488,650.4237,106.5837,677.8387,465.5316,731.9916,358.7626,712.4615,603.2735,579.445,676.3845,930.1876,837.0737,005.6786,862.147,815.7668,200.447,234.4037,882.8737,747.1737,507.3066,744.4976,385.3677,444.0017,340.3326,544.0776,483.0556,558.9146,093.0225,893.3945,220.9844,549.2164,365.8724,230.1814,166.7993,827.7072,825.2122,417.4991,708.0991,351.3691,906.1791,283.6791,608.8011,416.6971,428.7171,201.772774.2021,178.9011,272.2191,677.6371,701.8731,984.5372,118.0532,070.9061,540.7681,069.8031,362.2571,367.6741,377.2491,445.8231,454.4591,339.241,259.138780.574746.047651.464656.763959.1211,003.0991,009.3261,015.5368171,032682745600550357.397
Totaal passiva 10,495.099,754.04410,575.6689,469.7769,405.37510,102.5311,555.7310,171.76312,280.08913,782.96313,748.65714,715.78617,573.28316,926.78321,163.25924,060.74226,665.17927,259.928,697.77827,730.78427,081.62127,005.96428,933.68129,698.76229,250.41928,305.41827,618.17726,041.11425,247.16324,944.7723,930.10421,806.78221,430.15922,060.4823,282.03622,030.43921,736.79722,637.40621,335.37421,780.86719,776.46719,706.44818,685.51418,895.05218,286.71117,550.28316,381.91516,019.12114,927.17213,817.25213,054.90611,708.72611,074.7119,898.2948,373.787,967.0717,470.3047,334.3046,599.2675,940.2625,798.8985,189.1454,370.0715,002.4384,826.5493,978.5393,944.1664,189.8453,468.4313,171.2983,210.9083,330.8193,618.2233,567.7243,730.3593,699.7073,441.142,909.272,532.4642,478.6962,382.8042,489.0112,595.4162,398.2732,017.8021,994.3271,446.5891,445.1941,419.2891,436.9631,489.5021,589.5621,593.9051,564.6461,659.4161,572.0911,464.1911,404.6071,166.562958.828700.618
Eigen vermogen:
Preferente aandelen 0000000000000000000017.244000000000000003.161018.147009.56412.54700010.1150000000000000000000000000000000000000000000000000000000
Gewone aandelen 3,467.9573,467.9573,467.9573,467.9573,467.9573,467.9573,467.9573,467.9573,467.9573,467.9573,467.9573,467.9573,467.9573,467.9573,128.2073,128.2073,128.2073,128.2073,128.2073,128.2073,128.2073,128.2072,606.8392,606.8392,606.8392,606.8392,606.8392,606.8392,606.8392,606.8392,606.8392,606.8392,606.8392,606.8391,898.6121,898.6121,898.6121,898.6121,898.6121,898.6121,539.1731,539.1731,539.1731,539.1731,539.1731,539.1731,539.1731,539.1731,539.1731,539.1731,539.1731,539.1731,539.1731,539.1731,539.1731,183.9791,183.9791,183.9791,183.9791,183.9791,183.9791,183.9791,183.9791,053.5441,053.5441,053.5441,053.5441,053.544916.126873.6873.6873.6546546546546546546546546546546546546364364364364364364364364310310310310310310310310310
Ingehouden winsten 14,381.51313,407.13213,092.11412,588.29512,030.70610,867.0769,481.5918,491.5638,419.1088,142.1716,882.7715,785.3784,619.3513,495.0423,530.3222,296.997980.488298.516-33.743-360.759-423.078-604.039-846.529-977.988-1,088.118-1,138.698437.837375.585405.042509.721284.0457.564-22.182-140.698-67.779-198.333-291.096-249.326-361.996-344.946-350.521-272.269-96.889-100.38916.229194.76850.23756.146156.471231.004195.521185.029231.995256.272254.244197.886204.972202.05186.892184.546228.534208.766103.49549.542120.682249.724396.787338.156634.332557547.44363.845128.316286.478146.54795.064153.182116.031120.27475.289197.2159.12128.18187.887149.65412.317114.97475.68834.9056.368114.21873.60934.7052.01183.9085.43342.7253.91715.6031.4440.149
Overige gereserveerde algehele resultaten 000896.62511,407.59885.50111,359.324850.2611,349.8847.03411,234.122747.74811,244.059731.3258,452.567563.7868,402.6850.77110.3012.367-17.24427.18440.41332.30428.51411.50932.58934.93124.33933.56622.71725.03617.78115.3813.721-3.1611.57-18.1473.00610.125-9.564-12.54711.8617.8145.391-10.11518.657138.9910000000000000000000000000000000000000000000000000000
Overige totale aandeelhoudersvermogen 11,464.47111,445.38311,439.82411,405.808010,508.694010,508.694010,693.211010,496.996011,228.32108,424.94707,861.1628,022.7927,838.142-8,747.8517,838.1426,821.2786,251.7916,439.7816,784.8276,817.066,322.0086,742.5886,751.8586,777.8956,300.8746,418.2936,756.2773,989.5853,985.8633,650.3383,985.8634,081.0714,093.5782,175.0673,181.561,828.8422,166.2182,163.9152,154.8372,156.82,155.1932,152.5442,153.4292,149.0382,215.2382,208.4212,198.0662,179.6772,556.4712,556.5572,556.8552,578.1912,578.1912,586.7412,586.7412,579.5111,577.871,577.871,577.871,570.3761,570.3761,705.585742.603701.392701.3921,017.731,089.882982.312982.312982.312982.312948.037947.976947.9761,111.776919.634836.9541,003.9541,113.154954.604954.204954.2041,063.404916.119915.895444.948445.648399.915399.915428.407428.407419.217421.201414.86
Totaal eigen vermogen van aandeelhouders 29,313.94228,320.47327,999.89527,462.0626,906.25425,729.22824,308.87223,318.47423,236.94522,350.37421,584.8520,498.0819,331.36818,191.32115,111.09513,850.15112,511.3811,805.69311,472.60211,137.65211,056.20310,919.6698,581.5878,442.0198,332.0628,264.4769,861.7359,801.8259,754.4689,868.3419,668.7799,395.1569,358.1569,237.7995,820.4175,682.985,594.9495,617.0015,617.6875,647.2443,354.1543,428.593,606.3363,605.0013,719.3173,898.8933,746.213,750.5123,848.1873,923.6073,883.7323,939.4413,979.5894,000.8813,973.0943,938.3373,945.5093,942.8853,949.0633,946.7163,999.2553,979.4863,866.9842,680.9562,752.0972,881.1383,020.7072,962.0773,256.0422,173.2032,122.4321,938.8381,692.0471,850.2811,674.8591,623.3761,681.4941,644.3431,614.3111,569.2641,691.191,666.8951,593.8151,470.8411,517.6081,489.471,433.5781,393.8921,353.111,324.5731,394.3371,353.504789.653756.96793.823715.348781.132742.324744.82730.656765.009
Totaal eigen vermogen 33,283.24132,147.4631,741.32631,226.29530,606.57229,246.93227,678.59326,495.44126,315.64525,275.67724,943.46623,699.1822,305.30220,910.33817,812.07216,242.04814,614.23713,758.69713,386.35112,925.47312,772.14412,573.4939,370.1779,329.8419,345.4379,215.95411,102.28810,986.88510,909.51810,932.63510,617.97410,282.71910,175.0419,866.8447,025.5316,759.4586,631.0896,644.1026,801.0646,843.4044,579.5444,698.5764,979.8424,977.7465,135.3645,416.5994,855.5044,867.1674,963.895,002.0294,956.7935,005.8385,016.8434,978.34,830.4434,737.8264,694.1454,555.0814,514.3864,518.0594,524.3974,500.3234,341.6183,228.6033,301.973,455.1763,569.9533,361.9443,629.0442,543.0062,478.5492,166.5211,850.5311,996.6181,791.1161,733.411,774.1041,697.0811,666.5241,569.2641,691.191,666.8951,593.8151,470.8411,517.6081,489.471,433.5781,393.8921,353.111,324.5731,394.3371,353.504789.653756.96793.823715.348781.132742.324758.125744.189765.009
Totaal passiva en aandeelhoudersvermogen 43,778.33141,901.50442,316.99440,817.57640,011.94739,455.05739,234.32436,667.20438,595.73339,058.6438,692.12338,414.96739,878.58537,837.12138,975.33140,302.79141,279.41641,018.59842,084.12940,656.25739,853.76539,579.45738,303.85839,028.60338,595.85637,521.37338,720.46537,027.99936,156.68135,877.40634,548.07732,089.50131,605.231,927.32430,307.56728,789.89728,367.88629,281.50828,136.43828,624.27124,356.01124,405.02423,665.35623,872.79823,422.07522,966.88221,237.41820,886.28819,891.06118,819.28118,011.69916,714.56516,091.55414,876.59413,204.22312,704.89712,164.4511,889.38511,113.65310,458.32110,323.2959,689.4698,711.698,231.0428,128.5197,433.7157,514.1197,551.7897,097.4755,714.3045,689.4575,497.345,468.7555,564.3425,521.4755,433.1175,215.2444,606.3514,198.9884,047.964,073.9944,155.9074,189.2313,869.1143,535.413,483.7972,880.1672,839.0872,772.3992,761.5352,883.8392,943.0662,383.5582,321.6062,453.2392,287.4392,245.3222,146.9311,924.6881,703.0171,465.628