Henan Shuanghui Investment & Development Co.,Ltd.

SZSE:000895.SZ

25.95 (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 6,008.4923,721.426,071.3492,834.1634,609.1813,188.7527,618.2875,768.8518,947.3215,758.9819,199.2997,839.2158,200.5695,204.4379,979.1278,485.8857,462.7284,598.965,331.0943,455.3312,178.811,636.5261,564.1792,617.9413,833.063,826.8525,914.9276,162.8045,068.4412,690.8434,364.6333,303.6892,727.8641,432.1491,498.8722,426.6921,682.1161,949.4841,843.6152,928.6411,169.7581,109.1232,802.2663,845.6572,470.8622,613.3645,203.474,074.5732,829.368937.0461,755.042,513.4582,459.1152,799.6231,864.9562,370.5682,231.5991,627.6261,935.5121,912.2062,097.8532,169.8432,608.6651,281.5431,104.737461.588871.157898.359912.078818.8851,039.225753.032624.799277.564348.521541.54386.747264.86484.356432.641300.373319.624530.705490.74582.18672.434826.849683.608680.938643.472109.588138.346112.307107.968132.178226.526195.928234.35
Kortetermijnbeleggingen 2,661.2684,331.4433,474.9253,953.0663,921.2981,405.7673,923.3441,031.1681,847.807621.9342,458.2161,464.4882,016.3543,439.8396,423.2435,735.629,048.6512,613.2373,349.8033,052.7143,379.3852,868.3923,845.7911,870.2382,012.663-130.606-133.506-135.894-650.367-175.675-209.799-876.244-868.205-123.681-122.919-125.389-126.736-133.979-129.312-120.448-104.845-107.902-103.091-100.04-93.2411,254.60720-102.0080000000-39.831-33.0420000000.0760.1150.05109.802000000000000000003.033.0300000000200
Liquide middelen en kortetermijnbeleggingen 8,669.768,052.8649,546.2736,787.2298,530.4794,594.51911,541.6316,800.01910,795.1286,380.91511,657.5159,303.70310,216.9238,644.27616,402.36914,221.50516,511.3797,212.1978,680.8976,508.0455,558.1954,504.9185,409.974,488.1795,845.7223,826.8525,914.9276,162.8045,068.4412,690.8434,364.6333,303.6892,727.8641,432.1491,498.8722,426.6921,682.1161,949.4841,843.6152,928.6411,169.7581,109.1232,802.2663,845.6572,470.8622,613.3645,203.474,074.5732,829.368937.0461,755.042,513.4582,459.1152,799.6231,864.9562,370.5682,231.5991,627.6261,935.5121,912.2062,097.8532,169.8432,608.6651,281.5431,104.812461.703871.208898.359921.881818.8851,039.225753.032624.799277.564348.521541.54386.747264.86484.356432.641300.373319.624530.705490.74582.18672.434829.879686.638680.938643.472109.588138.346112.307107.968132.178226.526215.928234.35
Nettovorderingen 562.4621,039.445951.4051,203.944728.04703.64896.929673.9631,230.2451,195.1891,849.162740.9631,236.102800.9221,296.62881.2731,491.581658.1871,211.465610.647666.005298.629710.846708.434410.497185.651169.898246.765203.793234.551264.456266.338258.853310.622273.938295.627282.158265.2273.142313.812281.404322.947290.62385.462435.012423.33329.696378.185430.303482.849300.186292.359469.047460.082387.121370.943331.597311.457224.925146.741210.406329.885279.315173.12163.208126.7181.522126.881138.353101.662111.17983.065126.94111.33122.516113.368261.235404.328345.313224.135434.928425.587543.403366.182455.308367.925306.638317.141347.228269.701537.968310.173315.309160.813104.344148.337238.947243.548
Voorraad 6,247.5767,097.6697,137.1968,266.6577,780.957,756.0386,094.8386,121.2656,729.2996,927.5155,743.9735,668.9237,252.4337,757.7735,794.1066,377.6956,286.1979,367.8238,754.6768,801.4257,760.5687,203.6855,270.5194,228.3653,818.5794,080.7843,006.6472,928.2552,784.6653,320.7192,507.3133,219.7153,265.9432,882.2482,589.5633,384.7973,557.2463,723.2793,465.8363,719.9954,419.8654,321.6613,933.8513,568.183,151.9252,842.1552,308.9182,066.8992,470.7131,349.6941,273.5851,703.2571,561.21,351.2091,513.7281,349.0061,230.4931,773.1331,381.3481,391.1711,052.8011,153.05801.406968.175941.851,133.9591,096.9591,044.637967.401716.765674.456950.023966.571998.339777.124850.154805.6361,005.07607.139687.742571.784618.919495.558530.635371.113400.483465.159419.661283.907274.062217.793275.591341.822274.53234.639218.085215.51217.866
Overige vlottende activa 3,442.296159.7163,649.724118.5834,278.263,347.0343,952.0092,480.5351,291.5541,233.8432,499.8331,806.4241,543.438954.246712.837593.466332.015505.192374.299383.128396.119419.97306.034336.0951,091.68696.5691,500.545678.71374.752771.7382,242.398251.312880.6012,068.25,050.0842,808.6433,247.0271,663.3653,280.6231,568.3442,519.6221,316.0342,511.981,158.7961,983.6761,254.6483.638728.499795.707720540388.682-83.947-114.882-111.55-55.606-41.45-35.989-25.091-18.202-20.649-22.031-13.786-8.3744.0530.16213.03417.1356.6185.5727.274-6.239-12.4960.2521.1822.4423.1340.4310.0430.043-48.928-38.594-46.134-27.275-54.596-52.564-28.269-25.433-45.672-35.284-39.657-30.481135.585144.24105.772128.6776.7612.657
Totaal vlottende activa 18,516.43516,349.69521,284.59916,376.41221,317.72816,401.23122,485.40616,075.78220,046.22615,737.46121,750.48317,520.01320,248.89618,157.21724,205.93222,073.93924,621.17217,743.39919,021.33716,303.24514,380.88712,427.20211,697.3699,761.07311,166.4788,789.85510,592.01710,016.5358,431.6517,017.8519,378.87,041.0547,133.2616,693.2199,412.4588,915.7598,768.5467,601.3298,863.2178,530.7918,390.6497,069.7669,538.7188,958.0958,041.4767,133.4498,325.7227,248.1566,526.093,489.5893,868.8114,897.7574,405.4154,496.0323,654.2554,034.9113,752.243,676.2263,516.6933,431.9163,340.4113,630.7463,675.5992,414.4642,213.9241,722.5242,162.7222,087.0122,034.2531,642.8831,832.1331,779.8821,705.8141,387.4851,249.3441,507.5051,456.7521,674.6891,436.8511,344.5621,258.1561,325.5371,523.5311,360.2821,354.0051,388.2781,573.4071,398.0081,266.4011,151.951825.692693.628905.023687.551576.932721.625677.146698.421
Niet-vlottende activa:
Materiële vaste activa, netto 17,741.23418,209.58518,133.22718,579.21618,433.63818,312.65218,209.4118,237.63317,336.91416,428.93614,919.78914,289.03712,809.18811,372.22110,980.67410,627.20610,555.90910,571.16810,641.09510,749.70510,845.69210,906.94811,088.39411,209.97611,267.88311,384.36511,510.46811,657.99411,789.72611,807.61611,939.0412,109.12812,192.85112,307.7312,429.2412,498.4712,259.37812,090.93711,931.60811,937.6959,773.5719,551.5799,305.9078,984.5638,617.9348,323.8618,226.4518,253.2538,233.7762,231.7022,239.8742,230.5122,153.4632,142.6892,173.22,086.192,030.9052,010.1891,882.9251,828.4781,698.0091,673.8561,588.6911,601.2891,572.2731,572.5341,534.1191,516.6161,499.9851,482.4911,511.9061,539.2861,593.631,561.9171,589.8541,590.8051,602.71,569.6641,588.1211,549.1081,509.161,475.7981,446.2631,366.0721,183.2921,085.6761,087.867946.365868.353868.752754.627752.908766.6734.663665.133453.434440.39363.928
Goodwill 000000000000000000000000000000000000000000000000000000000000000000001.94200000000000000000000000000000
Immateriële activa 1,188.2481,197.1681,207.2111,282.7771,292.0971,289.0341,299.1411,242.5421,232.4781,071.1441,072.7931,077.6711,037.3241,036.3291,043.171,032.9921,020.817976.385983.333983.442830.654927.872934.61942.118951.01958.056977.3861,005.3441,052.7511,028.6431,035.8211,042.5871,053.1491,060.8341,066.5821,074.0881,077.2081,070.5091,077.9691,083.3451,060.631902.252909.952916.09901.804908.67880.38857.095799.904296.79296.594282.201178.345139.259139.61172.92261.93762.4363.25364.17764.92965.84366.71467.67367.85768.35468.99468.87569.2269.79870.94771.18667.471.73372.80273.59675.73169.39870.37971.39269.74970.72271.42555.37652.53553.26853.92339.69238.22336.77228.3428.12728.44223.62123.89324.16646.94123.921
Goodwill en immateriële activa 1,188.2481,197.1681,207.2111,282.7771,292.0971,289.0341,299.1411,242.5421,232.4781,071.1441,072.7931,077.6711,037.3241,036.3291,043.171,032.9921,020.817976.385983.333983.442830.654927.872934.61942.118951.01958.056977.3861,005.3441,052.7511,028.6431,035.8211,042.5871,053.1491,060.8341,066.5821,074.0881,077.2081,070.5091,077.9691,083.3451,060.631902.252909.952916.09901.804908.67880.38857.095799.904296.79296.594282.201178.345139.259139.61172.92261.93762.4363.25364.17764.92965.84366.71467.67367.85768.35468.99468.87571.16169.79870.94771.18667.471.73372.80273.59675.73169.39870.37971.39269.74970.72271.42555.37652.53553.26853.92339.69238.22336.77228.3428.12728.44223.62123.89324.16646.94123.921
Langetermijnbeleggingen 261.652257.248-3,252.611220.339-3,656.462-1,126.789-3,654.658-785.624-1,614.758-385.81-2,028.959-947.079-2,222.256-3,509.193-6,881.811-5,706.121-9,530.837-2,305.054-3,604.327-2,908.825-3,444.964-2,639.524-4,122.702-2,097.757-1,795.173344.962358.004356.343858.96382.073410.0131,086.951,074.972326.331327.046286.983287.874294.686295.457282.487266.711265.996257.785269.47259.991162.293175.27169.033266.8740000000458.371419.409000000323.484304.585289.6480311.4600000000000000000149.475232.7560000000028.4250
Belastingvorderingen 147.668423.449144.8460.517148.368157.635159.452175.011154.313133.092113.665117.045215.157219.968168.073187.487187.864172.114195.483205.14116.41663.4361.89166.06150.35761.02540.46247.53265.75387.21962.09966.78882.19581.09365.34164.61541.85544.66936.93939.13274.15675.80572.98481.92480.74785.65977.76577.76670.37128.99732.86628.02132.85125.71323.79424.94821.50630.99920.06321.07616.18122.81823.16626.52213.70813.71712.64512.5813.06214.52320.963000000000000000-147.677000000000200
Overige niet-vlottende activa 367.27577.3543,878.59264.5454,298.7121,809.3294,357.5641,466.6372,276.108948.5642,830.5031,920.6743,265.1154,542.3167,641.1136,488.37910,217.6882,841.4923,979.0363,300.6333,809.4542,990.0334,463.9812,466.4432,147.0576.19710.5985.3185.0048.2884.4695.4135.0519.4174.25144.55234.28398.166122.135108.984155.6101.661114.27853653692.29288.34889.780402.803407.066401.007669.096390.839420.623489.855-6.986-0.309409.929407.59394.186377.266347.092346.23110.45111.35411.56339.03321.729312.857293.826297.136285.439275.029319.97328.696289296.948292.648305.029302.537301.732262.715323.579332.378328.89149.2694.767236.533229.954200.081142.351142.75103.276110.2796.1331.06191.108
Totaal niet-vlottende activa 19,706.07720,164.80520,111.21920,607.39420,516.35320,441.86220,370.90920,336.19819,385.05618,195.92516,907.79216,457.34815,104.52913,661.64112,951.21812,629.94212,451.4412,256.10512,194.61912,330.09512,157.25112,248.75912,426.17412,586.84112,621.13312,754.60512,896.91813,072.53113,772.19513,313.83913,451.44214,310.86614,408.21813,785.40613,892.4613,968.70813,700.59913,598.96613,464.10913,451.64311,330.66810,897.29310,660.90610,788.04710,396.4769,572.7759,448.2149,446.9289,370.9242,960.2922,976.42,941.7413,033.7542,698.5012,757.2282,673.9152,565.7332,522.7182,376.1712,321.3192,173.3042,139.7832,025.6632,041.7151,987.7721,970.5441,916.9661,937.1041,917.3971,879.6681,897.6431,907.6081,946.4681,908.6791,982.6271,993.0971,967.431,936.011,951.1491,925.5291,881.4451,848.2521,780.4031,745.0271,568.2061,467.8351,292.8581,223.5811,143.1081,135.477983.048923.386937.792861.559799.296573.733536.816478.957
Totaal activa 38,222.51336,514.49941,395.81836,983.80741,834.08236,843.09342,856.31536,411.9839,431.28233,933.38738,658.27533,977.36235,353.42531,818.85837,157.1534,703.88237,072.61229,999.50431,215.95628,633.34126,538.13824,675.96124,123.54322,347.91423,787.61121,544.46123,488.93523,089.06622,203.84620,331.6922,830.24221,351.91921,541.47920,478.62423,304.91822,884.46722,469.14521,200.29522,327.32521,982.43419,721.31717,967.05920,199.62419,746.14218,437.95216,706.22417,773.93616,695.08415,897.0146,449.8816,845.2117,839.4987,439.1697,194.5336,411.4836,708.8266,317.9726,198.9455,892.8645,753.2365,513.7165,770.5295,701.2624,456.1794,201.6963,693.0684,079.6884,024.1173,951.653,522.5513,729.7773,687.493,652.2823,296.1643,231.973,500.6023,424.1833,610.6993,387.9993,270.093,139.6023,173.7893,303.9353,105.3092,922.2112,856.1132,866.2652,621.5892,409.5092,287.4281,808.7391,617.0141,842.8151,549.111,376.2281,295.3581,213.9621,177.378
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 2,538.1582,762.2332,551.5173,735.5972,970.7223,122.6662,921.3563,918.6123,171.1282,931.0781,917.1312,143.8662,089.7242,343.2531,671.151,712.2851,871.0531,941.0782,997.1023,083.5172,386.0033,215.9312,165.5011,928.281,900.1331,755.0941,657.231,848.3531,870.8581,638.1761,608.3762,308.7772,041.0551,842.3351,924.7052,317.8652,470.4672,477.6272,607.1323,367.1482,158.5331,972.1012,131.2632,209.3661,983.8631,616.3691,813.651,602.0731,828.427872.5391,044.1341,201.8821,320.7921,383.534917.832680.05847.961899.003908.417676.869986.3781,040.025791.438464.249696.651625.565683.692477.919761.988699.795509.952449.513456.242351.583358.812432.713412.324535.964404.442482.717384.571563.425539.471452.382370.262430.788431.619364.303251.527347.906459.632363.442502.217292.38148.866210.72101.075151.93
Kortlopende schulden 9,687.7167,441.90511,195.3236,049.10612,298.9567,177.02811,057.2993,737.2629,807.8084,189.7787,379.7013,281.4026,540.1223,803.3464,580.3223,203.155,010.0486,288.1784,529.5983,972.9884,190.183,789.8313,896.7263,119.7593,249.7592,793.8782,383.1952,727.912,886.3923,021.0132,806.7311,055.3421,628.329607.327457.318600.321,102.3131,584.947589.499299.409107.98697.835147.782189.181280.309548.116503.784200.31157.8190.312145.31704.848748.999667.087233.550.3260.330.3350.3360.3369950.062950.61400151515152028288128120602044911763113315112957376376.85150505050501750100110
Belastingschulden 535.29291.456532.22284.754526.195402.499472.706478.506483.679392.375451.129372.698508.125326.022546.123411.792678.812546.398568.316381.238409.699216.388305.969329.137412.441324.196425.7294.627382.088298.671380.936295.604465.923374.91433.649309.195395.655299.493377.043318.485380.076312.127302.41301.517178.21287.413259.701273.785436.72172.33745.772114.10446.97-6.379-6.272135.955154.20778.835112.65368.061156.21194.43696.0764.13560.47418.40215.93951.9693.52326.74247.98838.51582.1517.77774.89173.88145.593-32.736-4.099-3.85837.6524.12942.49645.82139.97918.46612.06168.97934.8315.1869.80515.64610.78430.49214.22612.5116.6024.5
Uitgestelde opbrengsten 2,159.3581,821.6963,699.461,972.2274,252.2924,108.4942,341.6913,105.2592,526.9912,351.96104,395.8844,037.1633,893.8664,386.084,908.9594,485.1834,858.0754,376.2312,332.7121,978.3261,700.4171,746.3772,095.9482,009.5431,960.4822,059.9672,265.7132,207.1031,857.4611,841.2362,091.4823,020.9011,654.2911,646.4831,554.8771,608.5811,324.151,363.0071,439.3181,378.4091,217.7534,367.2021,577.6611,096.237875.5781,354.9061,470.8241,576.891618.445656.957847.335654.071813.591525.382891.437679.4151,123.08495.661574.019501.929397.077393.44500255.477218.205434.927251.523213.079295.271374.197494.365379.881398.928389.15358.507203.899536.749194.059270.162189.583457.798309.675313.679254.718350.245326.059207.255119.062169.863132.612135.0020185.9740106.4430
Overige kortlopende verplichtingen 2,279.5071,866.999132.6552,258.738132.772136.2652,121.8782,739.7332,494.9462,271.3093,892.461153.247142.614138.984167.471170.55672.54997.696186.7361,894.3531,750.1751,066.744754.289986.9834.714499.646584.664565.063710.333534.914496.258720.832779.454521.312627.758646.24754.243529.002504.931463.532691.767430.852532.179703.685879.637443.881536.536613.45693.285501.714475.979687.415647.616521.068509.62805.777741.859482.975482.544767.656605.173298.297373.477948.983703.532236.262320.34348.479324.646198.53223.137258.355237.13140.734157.132224.29165.758242.25224.868214.86112.237110.896102.64985.84176.32685.07444.58269.5268.22614.20919.4921.7694.466322.15611.399158.32540.433198.228
Totaal kortlopende verplichtingen 16,664.73813,892.83217,578.95514,015.66719,654.74314,544.45218,442.22413,500.86618,000.87211,744.12613,189.2949,974.39812,809.62210,179.44910,805.0229,994.9511,438.83413,185.02812,089.66711,283.5710,304.6849,772.9228,562.8948,130.8867,994.1497,009.16,685.0567,407.0397,674.6867,051.5656,752.6016,176.4337,469.7394,625.2654,656.2645,119.3025,935.6045,915.7255,064.575,569.4074,336.6953,718.5417,178.4264,679.8934,240.0453,483.9444,208.8763,886.6574,256.4211,993.0092,322.383,441.483,371.4783,385.2812,186.3842,377.592,269.5652,505.3931,886.9582,018.882,102.482,685.4612,508.9741,413.2311,400.1831,132.3041,237.2371,276.3261,353.1571,131.4041,056.3611,110.0651,195.7371,000.1981,034.8721,106.1531,140.5891,473.1121,342.058922.635899.971,014.9041,228.918904.898797.268833.58903.296909.883577.008531.176698.985567.823816.685614.536356.24369.044258.951350.159
Langlopende verplichtingen:
Langetermijnschulden 810.583811.0391,018.392961.7871,165.617218.046216.864218.851236.311239.272234.015228.627221.575223.373209.87315.09815.20115.88915.70216.18916.3114.9074.7975.0825.0765.0584.7935.1355.2445.5155.6035.8265.5885.735.5775.7585.6465.5745.65.7295.7615.9135.9126.0096.059276.242178.291178.445147.93696.16173.43648.69110.02410.17610.34710.50610.70110.86410.90711.07611.41711.41711.4211.4211.4511.4511.99911.99912.38212.38212.6213.10933.1933.81733.91534.54734.69615.33215.33115.98115.77116.42116.43914.08914.0914.7414.7415.3915.38816.03816.03616.68617.32217.97218.63819.28819.93420.584
Uitgestelde opbrengsten niet-vlottend 72.13874.7970.09770.06246.936250.873256.216262.621273.034288.807286.283292.012287.833287.084289.204289.141278.91368.0564.76866.43267.82569.34971.44871.28172.40972.14173.69574.1248.64349.85550.76251.98752.75954.21354.7356.54362.69331.84932.24533.15900054.176000-00.24900-0000000000000-11.45-11.45-11.999-11.999-12.382-12.382-12.62000000000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 301.438586.857295.102579.6298.839273.894252.887247.174254.662246.485254.354267.098206.468214.457216.59203.258163.878152.11150.877151.759113.831116.31378.13573.49366.07465.11667.84667.14336.28448.63548.92648.92614.56614.52516.29616.29614.06813.79113.69213.2992.6952.6953.0292.6954.0433.8173.6523.3756.342.5212.5792.7672.9649.7232.7062.6882.6372.6312.6072.6972.2632.2632.2622.26222.40810.6341.5691.5691.71.3041.52000000000000000000000000000
Overige niet-vlottende verplichtingen 205.589131.8040140.34700000065.01565.51665.70665.80668.46768.71669.956355.133261.72706767.0567.9567.9567.9567.9568.368.368.368.3000000000033.23534.8135.102069.46172.79373.21372.53645.49810.56410.47110.72412.2729.439.5029.3273.3683.4243.4833.541.9692.0142.2211.82111.4511.4511.99911.99912.38212.38212.620-000-000-0000000-0000.2590.2590.4720.2598.73810.00615.15816.77322.78626.355
Totaal niet-vlottende verplichtingen 1,389.7481,604.4911,383.5911,751.7931,711.392742.813725.967728.646764.007774.564839.667853.253781.582790.72784.134576.213527.949591.182493.073234.379264.968257.62222.33217.806211.509210.264214.634214.699158.47172.305105.29106.73972.91474.46976.60278.59782.40751.21351.53752.18841.69143.41744.04362.8879.563352.851255.156254.356200.023109.24686.48662.18225.2629.32922.55522.52116.70616.91916.99817.31415.64915.69415.90315.50333.85822.08413.56813.56814.08313.68614.14113.10933.1933.81733.91534.54734.69615.33215.33115.98115.77116.42116.43914.08914.0914.7414.7415.3915.64616.29616.50816.94426.06127.97833.79636.06142.7246.939
Totaal passiva 18,054.48715,497.32318,962.54615,767.4621,366.13515,287.26519,168.19114,229.51118,764.8812,518.6914,028.96110,827.65113,591.20410,970.16911,589.15610,571.16311,966.78213,776.2112,582.74111,517.9510,569.65210,030.5428,785.2248,348.6938,205.6577,219.3646,899.697,621.7387,833.1567,223.876,857.8926,283.1727,542.6524,699.7344,732.8665,197.8996,018.0115,966.9385,116.1075,621.5954,378.3863,761.9587,222.4694,742.7744,319.6093,836.7954,464.0324,141.0134,456.4442,102.2552,408.8673,503.6623,396.7393,414.612,208.9392,400.1112,286.2712,522.3121,903.9562,036.1942,118.1292,701.1552,524.8771,428.7341,434.0411,154.3881,250.8051,289.8941,367.2391,145.0911,070.5011,123.1751,228.9261,034.0151,068.7871,140.71,175.2851,488.4451,357.39938.616915.7411,031.3251,245.358918.987811.357848.32918.036925.272592.654547.473715.493584.768842.745642.514390.035405.105301.671397.098
Eigen vermogen:
Preferente aandelen 00000000000000000000000.2870003.1212.1147.887000000000000000000000000000000000000000000000000000000000000000000000
Gewone aandelen 3,464.6613,464.6613,464.6613,464.6613,464.6613,464.6613,464.6613,464.6613,464.6613,464.6613,464.6613,464.6613,464.6613,464.6613,464.6613,464.6613,464.6613,319.2823,319.2823,319.2823,319.2823,299.5583,299.5583,299.5583,299.5583,299.5583,299.5583,299.5583,299.5583,299.5583,299.5583,299.5583,299.5583,300.8683,300.8683,300.8683,300.8683,300.8682,200.5782,200.5782,200.5782,200.5782,200.5782,200.5782,200.5782,200.5781,100.2891,100.2891,100.289605.995605.995605.995605.995605.995605.995605.995605.995605.995605.995605.995605.995605.995605.995605.995605.995605.995605.995605.995605.995605.995513.555513.555513.555513.555513.555513.555513.555513.555513.555513.555513.555513.555342.37342.37342.37342.37342.37342.37342.37342.37292.37292.37292.37292.37292.37224.9173173
Ingehouden winsten 6,425.7167,205.8848,606.5117,334.7966,632.7977,740.7489,856.8868,368.7326,818.8217,562.28310,789.4959,329.0387,917.0737,001.2811,725.89210,284.81711,230.3979,333.02111,491.26910,022.2518,744.9576,467.3317,179.7475,893.6667,624.7336,357.7898,665.8627,601.9716,434.4215,187.4288,118.8797,240.2626,112.2897,956.28711,003.4139,929.2729,214.8858,078.39410,141.2229,220.4248,454.6027,499.7896,412.4228,525.6288,070.0036,925.2147,478.6986,720.5065,017.192,191.4332,308.582,119.8751,778.1851,532.3922,068.0641,758.6281,505.641,216.1241,577.2611,357.2511,141.551878.2141,051.099877.327713.281509.101848.153713.094618.352433.052752.832600.523527.126387.963300.252446.449404.299286.882215.586439.143399.597326.611262.166425.145402.463322.59269.696201.013363.572296.87255.564200.658183.863104.01194.204120.628120.90865.526
Overige gereserveerde algehele resultaten 10,043.3443,227.3410,043.6793,226.80310,019.5483,203.37510,019.63,202.88810,010.813,188.32310,013.8383,192.73410,013.7153,191.47410,013.695-000-002.1290.26-0.2870.0850.162-0-3.121-2.114-7.887-0000-00000-00-000-00-00000000000000000000000000000000000000000000000000000
Overige totale aandeelhoudersvermogen 06,816.35606,816.52506,816.52506,816.52506,822.30306,822.30306,822.303010,013.5659,968.3123,146.2373,146.1993,146.1673,123.3643,783.5013,787.0393,780.8333,750.5893,742.2363,725.883,715.5553,698.8973,695.8213,675.0473,662.9723,647.2163,622.3533,594.9213,562.1993,113.6393,078.1084,130.274,082.1433,865.5743,766.5843,677.7023,621.0442,990.8762,936.3943,976.3263,915.974,565.074955.787955.867955.8121,031.1341,056.0971,012.8681,058.023977.484977.432977.303976.983909.183908.423908.423908.423858.56858.56858.56858.56801.582816.267893.688892.601846.896846.896846.73846.537789.888788.861788.844788.844744.184744.184914.187914.187873.013872.876872.876872.876843.767843.767308.006308.006281.404282.011258.806326.276327.747327.747
Totaal eigen vermogen van aandeelhouders 19,933.72120,714.24122,114.85120,842.78520,117.00721,225.30923,341.14721,852.80620,294.29321,037.5724,267.99522,808.73721,395.44920,479.71825,204.24823,763.04424,663.3715,798.5417,956.7516,487.715,189.73213,550.65114,266.34412,974.14314,675.04213,399.58315,691.314,617.08413,432.87612,182.80715,093.48514,202.79313,059.06314,879.50817,899.20116,792.33915,629.39114,457.36916,472.07115,503.14614,520.75413,466.95212,290.70214,347.25113,261.45812,062.18712,555.31411,736.76510,682.5533,753.2153,870.4423,681.6823,415.3143,194.4843,686.9273,422.6463,089.1192,799.5513,160.5592,940.2282,656.7282,392.6322,565.5172,391.7452,177.8361,973.6562,312.7082,177.6482,025.9291,855.3132,160.0752,006.6791,887.5771,748.4131,660.5361,806.5411,707.7421,589.2981,517.9851,741.5411,657.3371,584.3511,518.7231,681.7021,617.8461,537.8361,484.9421,416.2591,549.7091,483.007855.94801.035757.637678.391745.381671.804621.655566.273
Totaal eigen vermogen 20,168.02620,942.38622,433.27221,146.28720,467.94721,555.82823,688.12422,182.46820,666.40221,414.69724,629.31423,149.71121,762.22120,848.68925,567.99424,132.71925,105.8316,223.29418,633.21617,115.39115,968.48714,645.41915,338.31913,999.22215,581.95414,325.09616,589.24515,467.32814,370.6913,107.8215,972.3515,068.74813,998.82615,778.8918,572.05117,686.56816,451.13415,233.35717,211.21816,360.8415,342.93114,205.10112,977.15515,003.36814,118.34312,869.42913,309.90412,554.07111,440.574,347.6264,436.3444,335.8364,042.433,779.9234,202.5444,308.7154,031.7023,676.6323,988.9093,717.0423,395.5873,069.3743,176.3853,027.4452,767.6552,538.682,828.8832,734.2232,584.412,377.462,659.2752,564.3152,423.3562,262.1492,163.1832,359.9022,248.8972,122.2542,030.612,331.4742,223.8612,142.4642,058.5772,186.3222,110.8532,007.7931,948.2291,696.3161,816.8551,739.9551,093.247801.0351,000.07906.596986.193890.254912.292780.28
Totaal passiva en aandeelhoudersvermogen 38,222.51336,514.49941,395.81836,983.80741,834.08236,843.09342,856.31536,411.9839,431.28233,933.38738,658.27533,977.36235,353.42531,818.85837,157.1534,703.88237,072.61229,999.50431,215.95628,633.34126,538.13824,675.96124,123.54322,347.91423,787.61121,544.46123,488.93523,089.06622,203.84620,331.6922,830.24221,351.91921,541.47920,478.62423,304.91822,884.46722,469.14521,200.29522,327.32521,982.43419,721.31717,967.05920,199.62419,746.14218,437.95216,706.22417,773.93616,695.08415,897.0146,449.8816,845.2117,839.4987,439.1697,194.5336,411.4836,708.8266,317.9726,198.9455,892.8645,753.2365,513.7165,770.5295,701.2624,456.1794,201.6963,693.0684,079.6884,024.1173,951.653,522.5513,729.7773,687.493,652.2823,296.1643,231.973,500.6023,424.1833,610.6993,387.9993,270.093,139.6023,173.7893,303.9353,105.3092,922.2112,856.1132,866.2652,621.5892,409.5092,287.4281,808.7391,617.0141,842.8151,549.111,376.2281,295.3581,213.9621,177.378