Shanxi Blue Flame Holding Company Limited

SZSE:000968.SZ

7.6 (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 1,180.6841,218.4991,556.8042,028.1122,275.7612,461.6172,539.8341,366.3741,453.9371,740.421,659.4741,616.1351,678.9921,900.5781,803.9941,774.6231,599.5031,630.3481,474.9091,509.0781,345.7441,136.9411,045.4141,142.14994.264995.1711,035.4851,286.4861,015.5221,319.2481,485.009316.227163.621194.382196.566492.574785.8731,277.2631,696.4313,236.8812,664.6521,341.7981,173.364469.874625.41603.016774.321484.636347.502560.915564.364464.056410.84713.485934.9661,129.798561.533699.156933.0591,029.943381.167596.194763.647617.906462.235555.465302.484350.563356.852394.834552.93579.8191,080.737369.714332.86329.429293.259306.292359.515402.696353.819232.769319.133354.273177.523186.704128.555170.568177.715155.212254.762271.682199.349264.267636.0668.807
Kortetermijnbeleggingen 00000000000000000000000000000000-43.569-43.649-44.489-44.395-35.543-36.4071.1910.9490.7720.7030.7070.7280.7060.620.6570.6210.5730.6040.590.590.6150.7110.7460.7480.690.60.7621.2941.521.561.2210.9691.451.452.4872.487-23.8940039.7670000000000000015151515153060000
Liquide middelen en kortetermijnbeleggingen 1,180.6841,218.4991,556.8042,028.1122,275.7612,461.6172,539.8341,366.3741,453.9371,740.421,659.4741,616.1351,678.9921,900.5781,803.9941,774.6231,599.5031,630.3481,474.9091,509.0781,345.7441,136.9411,045.4141,142.14994.264995.1711,035.4851,286.4861,015.5221,319.2481,485.009316.227163.621194.382196.566492.574785.8731,277.2631,697.6223,237.832,665.4241,342.5011,174.07470.603626.115603.636774.979485.257348.075561.519564.954464.646411.455714.196935.7111,130.546562.223699.756933.8221,031.238382.687597.755764.869618.875463.685556.916304.971353.05356.852394.834552.93579.8191,080.737369.714332.86329.429293.259306.292359.515402.696353.819232.769319.133354.273177.523186.704143.555185.568192.715170.212269.762301.682259.349264.267636.0668.807
Nettovorderingen 1,630.2211,844.5861,573.8021,591.5521,584.71,717.6221,771.8661,850.0841,857.4031,597.2951,721.5221,581.5041,723.0491,635.7621,581.6231,371.2131,756.9321,715.0041,702.9941,705.2791,842.7842,312.232,311.842,291.4391,467.2241,510.9241,416.9241,204.9761,356.6581,214.6951,343.561,272.082352.215358.082451.141671.267796.951,093.0811,229.067708.168888.144806.17712.961597.537603.69631.494310.824462.49800002,240.0070001,642.7880000006.9480002.7791,001.61,314.2771,121.3060000000001,354.6410660.288601.977861.267778.53728.59668.0551,067.42713.1170577.631632.6965.4992.16921.773
Voorraad 41.23138.52925.01237.53448.96141.73328.02935.55737.32425.88230.733.34534.28432.228.5941.42558.26841.672189.735233.093395.713312.676150.141126.459664.124628.332352.709518.413222.133229.448219.012100.855287.668242.104318.512221.187415.677428.142391.068247.11381.772344.605358.774257.04403.078363.351280.646262.166333.526485.619354.549373.912463.668418.712397.345414.852408.096404.971422.141391.076359.555337.78394.948378.547377.282295.499346.112306.996263.629273.719267.03330.425223.93197.752340.403332.067300.681246.861161.867167.687103.708104.21995.275108.81354.87571.50482.36168.07272.55275.94689.72892.02104.626115.495100.4576.305
Overige vlottende activa 82.108105.46887.339118.729152.6461,787.159113.479140.774133.562163.984173.221223.991198.831234.036174.985223.603334.284281.196174.278164.195316.641235.76171.959113.216269.799259.834178.156148.534248.828271.235170.484174.6617.915595.649647.673319.496699.068690.359724.692537.286488.732414.594770.455962.244594.095990.5661,070.313909.4881,731.4761,862.6541,873.4751,815.9852,048.0951,540.8121,470.3761,282.2591,504.561,362.0081,195.7051,019.2671,388.4421,187.941,280.6911,344.3711,806.5491,571.5381,199.886873.9511,004.081,318.6431,121.544974.238975.115927.881788.338748.501707.817687.028660.122554.991,048.683986.584369.749341.971353.859330.284353.028339.8171,067.42405.464996.998336.556641.905607.202658.003593.064
Totaal vlottende activa 2,934.2443,207.0823,242.9573,776.074,062.0674,290.5094,453.2083,392.7893,482.2253,528.553,584.9173,455.6173,635.1573,804.4443,589.1933,410.8653,748.9863,669.4633,541.9153,612.1023,900.8823,997.6073,679.3543,673.2553,395.4113,394.2612,983.2733,158.4082,843.1413,034.6263,218.0661,863.7641,421.4191,390.2171,532.5581,717.6382,697.5673,354.0773,905.8894,669.3254,424.0722,907.873,016.262,287.4242,226.9792,196.2672,436.7612,119.4092,413.0782,909.7912,792.9782,654.5442,923.2182,673.7212,803.4322,827.6572,474.8792,466.7352,551.6672,441.582,130.6842,123.4752,440.5082,341.7932,647.5162,423.9531,850.9691,533.9981,624.561,987.1951,941.5041,877.7912,279.7821,495.3471,461.61,409.9981,301.7571,240.1811,181.5051,125.3741,506.2091,323.5711,444.4441,407.0341,447.5241,367.0231,307.5341,261.5131,332.6871,364.741,356.4881,307.891,005.88992.4631,396.688699.949
Niet-vlottende activa:
Materiële vaste activa, netto 7,790.1717,821.897,890.5747,897.177,737.4767,695.3337,761.1047,824.57,526.6687,634.5197,719.6777,799.1336,859.026,704.8066,669.056,677.7345,052.7214,983.4724,960.6785,016.0554,136.3324,018.0394,052.5524,106.9513,871.4113,878.9393,935.2533,998.7384,025.1024,021.854,083.3894,168.0879,158.0829,229.7819,198.739,268.4439,272.6999,258.3279,220.4689,228.5738,528.2478,057.1787,577.8087,111.4996,349.436,017.8745,572.8845,243.9615,114.1764,601.0574,265.2644,015.863,367.9133,179.9763,092.4163,032.4742,694.6462,548.0692,329.0082,280.8882,127.6332,089.962,014.9332,021.1682,123.5662,094.2462,101.4012,116.2321,644.0711,605.0611,603.7441,574.0861,491.5821,466.4931,455.2171,456.2241,419.0241,399.5471,389.2761,392.911779.417733.527706.453688.688673.692671.985616.929622.441551.776552.389430.819432.266640.098650.263409.263335.341
Goodwill 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Immateriële activa 74.93474.8575.65176.14576.79377.50278.23478.98479.63880.14780.91381.68167.17967.83667.32967.92968.5369.12969.75770.33270.84371.31371.93272.55171.78371.99472.2772.5264.8465.29865.22265.67947.636958.679968.656978.69988.5561,002.121,014.3191,025.8361,039.7811,050.8911,064.2871,070.1011,105.6431,115.8451,124.2831,131.086873.076874.373846.445787.935651.163655.62657.824658.537642.061644.879334.966335.725332.761333.141307.951308.436311.4579.96880.45380.93881.56782.47783.38684.29584.99485.69386.39287.09178.49779.13179.76680.480.96681.629.65730.06130.46630.7922.84122.98223.12423.26623.40723.54923.831025.4820
Goodwill en immateriële activa 74.93474.8575.65176.14576.79377.50278.23478.98479.63880.14780.91381.68167.17967.83667.32967.92968.5369.12969.75770.33270.84371.31371.93272.55171.78371.99472.2772.5264.8465.29865.22265.67947.636958.679968.656978.69988.5561,002.121,014.3191,025.8361,039.7811,050.8911,064.2871,070.1011,105.6431,115.8451,124.2831,131.086873.076874.373846.445787.935651.163655.62657.824658.537642.061644.879334.966335.725332.761333.141307.951308.436311.4579.96880.45380.93881.56782.47783.38684.29584.99485.69386.39287.09178.49779.13179.76680.480.96681.629.65730.06130.46630.7922.84122.98223.12423.26623.40723.54923.831025.4820
Langetermijnbeleggingen 000024.45332.4740000087.4584.41592.16599.446108.413-5,026.70627.801000000078.4510074.986000356.143356.223357.063356.969348.117316.659234.061234.303163.344163.413163.40964.41564.43864.5242.6292.6652.7132.6822.6962.6962.6712.5752.542.5382.5962.6862.5241.9921.7661.7260.0650.317-0.164-0.16410.79910.79937.1800-26.48100000000000000140.876138.931112.2781.57471.22730.859-3.766000
Belastingvorderingen 58.15958.80150.24359.87547.87648.6949.505053.20753.98455.05455.83155.47656.2655.18557.97647.61948.39649.13949.92142.78443.56144.70545.48247.73448.51248.29949.07750.07750.85452.19252.418125.205124.782125.857139.224157.72157.72154.019152.585108.049108.049108.089107.951141.307141.307141.329141.329135.95136.582136.582136.582127.73127.73127.73127.73133.611133.611133.611133.611124.621127.645119.392119.39245.11945.11945.11945.11923.43523.43523.43526.481000000000000000039.62839.642000000
Overige niet-vlottende activa 15.717.13518.59620.0730.0930.0971.863132.36581.404120.256123.10645.326104.949129.063133.02133.3915,052.7210.00629.89554.43465.69966.08868.30180.61778.503-0.91376.78673.948-0.43179.89274.68276.19880.78351.04746.48443.45681.48791.287128.459120.5341,028.0951,103.11,158.5141,067.408993.763915.478821.31815.90621.54221.72121.85522.00322.17522.41922.60122.75122.83922.89823.20923.88924.26224.4524.2624.15524.78424.93226.11726.2650.03137.35937.50737.65439.0839.22739.37553.48854.2554.39852.93153.111123.713118.017118.324105.553124.634122.36754.14550.315-0.074-0.07439.62354.75185.00765.1764.6570.799
Totaal niet-vlottende activa 7,938.9657,972.6768,035.0638,053.267,916.6887,884.0897,960.7068,035.8497,740.9187,888.9067,978.7518,069.4217,171.0387,050.137,024.0297,045.4435,194.8835,128.8055,109.475,190.7414,315.6594,199.0024,237.4914,305.6014,069.4314,076.9824,132.6084,194.2844,214.5744,217.8934,275.4854,362.37210,667.84810,720.51110,696.78910,786.78210,848.57910,826.11410,751.32510,761.83110,867.51810,482.63110,072.1079,421.3748,654.5818,255.0277,662.4357,334.9486,147.4575,636.4155,272.8414,965.0764,171.6523,988.323,903.1123,844.0313,495.7533,352.1432,823.3172,776.1042,611.0442,576.9222,466.62,473.4692,504.7552,244.12,263.8882,279.3531,786.2851,748.3321,748.0711,696.0351,615.6561,591.4141,580.9851,596.8041,551.7711,533.0761,521.9741,526.423984.095933.144854.434824.303828.791825.143834.79834.669726.724696.797565.077541.424745.169715.439439.401336.14
Totaal activa 10,873.20911,179.75811,278.0211,829.3311,978.75512,174.59812,413.91411,428.63711,223.14311,417.45611,563.66811,525.03810,806.19410,854.57410,613.22210,456.3088,943.878,798.2688,651.3858,802.8448,216.548,196.6097,916.8457,978.8567,464.8427,471.2447,115.8827,352.6927,057.7157,252.5197,493.556,226.13612,089.26712,110.72812,229.34812,504.4213,546.14614,180.19114,657.21415,431.15715,291.58913,390.50113,088.36711,708.79810,881.5610,451.29510,099.1979,454.3578,560.5348,546.2068,065.8197,619.6197,094.876,662.0416,706.5446,671.6875,970.6325,818.8785,374.9845,217.6844,741.7284,700.3974,907.1084,815.2625,152.2714,668.0534,114.8573,813.353,410.8453,735.5273,689.5763,573.8273,895.4373,086.7613,042.5853,006.8022,853.5282,773.2572,703.4782,651.7962,490.3052,256.7152,298.8792,231.3372,276.3162,192.1652,142.3242,096.1822,059.4112,061.5371,921.5641,849.3141,751.0491,707.9021,836.0891,036.088
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 888.2991,073.3411,435.2151,163.2451,787.4551,894.1652,275.122,659.942,596.6272,838.793,021.4323,392.8792,829.722,841.1592,817.5482,914.3621,646.0311,448.9671,637.3821,865.8181,162.381,172.9261,185.2081,319.461847.431850.623730.606866.92762.618732.774762.731811.632,503.0022,732.752,495.595973.963,261.3583,155.5323,045.3653,276.6852,518.9312,382.6632,484.2761,964.7171,760.9111,427.0181,167.5321,222.7411,345.271,411.7261,269.621,167.147808.262713.169819.513861.812802.172757.512697.986700.442618.277670.285651.515633.032665.617572.781582.191472.681337.535358.402382.417403.924432.041456.681549.491443.579333.63307.732295.484256.926172.112163.112186.031151.715166.421165.461182.033168.61155.774162.689177.788167.647138.118144.342158.708157.926
Kortlopende schulden 0100.063676.0251,147.3081,104.9011,395.0731,440.206588.75291.765408.66140.802140.802175.315150.144250.271250.271100.242300.242343.204382.743200830.605200100.146612.0861,026.681,681.0282,245.5191501,198.1581001,748.0781743741,0091,1691,431.1771,3601,2001,749.31,4501,2101,7601,9101,8101,7101,5101,0601,050850550200200200200130330330330300330330330280330330360350220280280260498418418398338350371.942374.542349.542294.542436.282466.891495.642462.699442.699431.349390.74379.34281.74281.74229.09179.09133.126119.716
Belastingschulden 70.52419.994100.32937.27456.75659.53878.12079.48353.057130.58490.15432.3446.09749.17640.5736.77890.71896.07130.657107.558127.734103.293193.146137.481119.738166.952145.591109.885134.8395.751107.192147.686131.982106.82125.367113.034110.193106.429116.5549.69747.42559.055100.4366.26343.004105.445165.954128.656131.645199.319305.233216.535165.146157.349201.291211.915187.158165.491194.278191.302193.051249.778266.332348.972316.939212.494240.604197.166161.052141.574120.774157.922159.569136.24185.519134.38135.423128.238161.41685.07279.98173.38174.7457.86853.13349.81553.29551.97859.75748.44345.87234.3627.3818.43520.336
Uitgestelde opbrengsten 065.42524.32426.443232.525223.62256.689081.41700227.611210.363265.541247.882260.832252.113291.263163.751241.653207.354215.688220.323318.451213.925187.831215.648237.517207.262235.87669.985696.014,700.564,011.5882,362.8421,649.3671,008.061922.288889.117846.963993.397973.116985.9131,136.1831,056.295973.141932.6071,023.789812.54794.885850.885916.282705.543658.031697.306731.937770.547734.071428.097436.601568.57623.24753.228634.885779.736727.025537.127576.429468.324386.974420.44394.853414.358401.996392.245427.79462.516447.479423.931428.855316.983270.03203.007191.208209.517212.367201.291187.233199.188210.876174.575139.697149.449147.79262.385186.539
Overige kortlopende verplichtingen 569.646392.181111.845720.961144.648135.817117.671254.738161.454241.006655.992608.6292.9083.343424.18739.72321.029-36.216-49.383256.182571.58263.96790.517946.376-20.922-281.784113.339-12.613900.534-102.8271,815.114-446.9524,724.9523,973.8955.3913,611.0571,055.6971,267.196375.959941.756187.741,080.063122.0361,210.4971,202.9591,103.8491,061.6921,082.424887.999864.344811.501881.257889.47658.409681.916712.439818.576790.844474.452436.413529.474539.24662.753620.967733.36846.693626.84557.301537.822919.769901.439883.681882.489382.331344.518355.615531.165511.208528.021508.419402.665318.263256.998238.967237.372221.836213.141196.076183.594221.934222.472180.422178.725190.873329.331281.962
Totaal kortlopende verplichtingen 1,528.4691,585.5782,347.7383,068.7883,163.6223,538.9523,967.8073,503.433,010.7463,541.5133,948.814,267.5923,250.6463,306.2853,592.673,995.5512,056.1932,094.9742,191.0252,635.3992,041.5212,195.2252,279.0182,559.1291,790.0012,032.6782,691.9243,245.4181,923.0372,198.8042,773.5963,111.587,549.647,212.6265,979.6475,879.3845,861.2665,892.925,616.876,084.2915,199.7654,720.1515,411.285,185.6454,840.1334,283.8713,844.6693,531.1193,411.9253,257.7162,830.442,553.6372,114.2661,736.7251,858.7781,905.5412,162.6622,065.5151,667.9291,631.1321,669.0521,732.5751,894.0461,800.3312,077.952,066.4131,781.5251,617.1771,292.5231,719.2221,705.431,668.4541,970.4511,416.5811,448.2491,382.7131,337.1751,304.3641,323.6851,301.3041,009.392855.897952.692932.313957.302903.13887.689849.33782.086823.72730.443673.212580.293541.686639.6579.94
Langlopende verplichtingen:
Langetermijnschulden 3,416.4613,581.3772,981.7072,981.8393,117.8373,017.1632,918.3632,627.723,040.9272,811.8052,587.2282,488.5792,897.3292,897.4332,410.0361,947.3492,260.262,100.1171,895.8541,645.5151,675.4721,673.8821,523.7971,292.6721,866.0371,541.5751.5781.0731,553.51,975.0831,368.51,133.52,328.2232,587.9642,676.9532,741.3592,871.4883,281.3213,065.7783,499.9116,702.3913,444.5242,156.6532,634.7032,005.5332,004.9732,004.4131,550.8531,250.2931,249.7331,089.173988.613988.035987.475986.915986.355000040.340.519.40157.658136.693115.42312.95110.08489.50177.51237.29136.12863.139108.03397.273101.15677.459.96482.00548.11945.1934.07837.63327.38527.38527.38527.38548.73527.38521.35121.351414161.68817.586
Uitgestelde opbrengsten niet-vlottend 74.28575.11767.71758.57959.49859.92551.669044.79545.48943.9944.67141.56841.62142.47842.80648.22449.51448.00748.962.53866.29565.48566.54274.79870.08364.72765.38252.94652.58152.53352.95529.32429.66329.77730.11729.26529.60529.94430.28300030.0320000000000000000000-19.4000-32.8970000000000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 8.9038.9558.9558.9556.6126.6126.61205.1535.1535.1535.1534.3614.3614.3614.3612.7712.7712.7712.7710-1,411.790-1,161.626-1,216.963-1,301.927-511.927-301.927-1,111.417-1,090.917-926.417-691.41785.76171.996456.338376.238287.911310.064269.035184.359000760.56600000000000000000050.07950.07900032.8970000000000000000000000000000
Overige niet-vlottende verplichtingen 27.327.326.66626.66625.49725.49224.67186.43623.62723.62723.08323.08321.085-20.53520.59814.15200098.655066.2950131.0460309.656239.57365.382442.08352.581442.083495.0382,328.2232,204.9372,676.9532,771.4752,871.4882,589.893,065.7782,760.7929.0141,581.431,620.278-448.578810.915812.997819.714886.61875.80351.05251.5752.08841.20741.72542.18342.64243.943.95844.41744.87500019.444.52137.72132.03682.28206020.751055.6580000006.67603.555036.03336.03336.03336.03333.49633.5311616161619.88616
Totaal niet-vlottende verplichtingen 3,526.9483,617.6323,085.0463,017.4613,209.4443,109.1933,001.3152,714.1563,114.5012,886.0742,659.4542,561.4872,964.3442,964.52,477.4732,008.6682,311.2552,152.4021,946.6331,746.9411,738.0091,740.1771,589.2821,490.261,940.8351,851.1561,055.8846.4562,048.5292,027.6641,863.1161,628.5384,771.534,894.565,840.0215,889.0726,060.1516,210.886,430.5356,475.3436,731.4045,025.9543,776.9312,976.7232,816.4482,817.9712,824.1282,437.4721,326.0971,300.7851,140.7431,040.7021,029.2411,029.21,029.0981,028.99643.943.95844.41744.87540.340.569.47969.479202.179174.413147.459128.13110.08495.50177.51258.041136.128118.797108.03397.273101.15677.459.96482.00554.79545.1937.63337.63363.41763.41763.41763.41782.23160.91537.35137.351575781.57433.586
Totaal passiva 5,055.4175,203.215,432.7846,086.256,373.0666,648.1456,969.1226,217.5866,125.2476,427.5876,608.2646,829.0796,214.9896,270.7856,070.1446,004.2194,367.4484,247.3764,137.6584,382.343,779.533,935.4023,868.34,049.393,730.8373,883.8353,747.7254,091.8733,971.5664,226.4684,636.7124,740.11812,321.1712,107.18611,819.66811,768.45611,921.41812,103.812,047.40512,559.63411,931.1699,746.1059,188.2118,162.3677,656.5817,101.8416,668.7975,968.5914,738.0224,558.5013,971.1833,594.3393,143.5082,765.9242,887.8762,934.5382,206.5622,109.4731,712.3461,676.0071,709.3521,773.0751,963.5251,869.812,280.1292,240.8271,928.9851,745.3071,402.6081,814.7231,782.9411,726.4952,106.5791,535.3791,556.2821,479.9861,438.3311,381.7641,383.6491,383.3081,064.188901.087990.324969.9461,020.719966.547951.107912.747864.317884.635767.794710.562637.293598.686721.175613.525
Eigen vermogen:
Preferente aandelen 000001,116.310001,186.60201,188.58501,235.86700000000000000000128.2720000000000000000000000000000000000000000000000000000000000000000
Gewone aandelen 967.503967.503967.503967.503967.503967.503967.503967.503967.503967.503967.503967.503967.503967.503967.503967.503967.503967.503967.503967.503967.503967.503967.503967.503967.503967.503967.503967.503967.503967.503967.503776.617513.747513.747513.747513.747513.747513.747513.747513.747513.747513.747513.747513.747513.747513.747513.747513.747513.747513.747513.747513.747513.747513.747513.747513.747513.747513.747513.747513.747513.747513.747513.747513.747513.747513.747395.19395.19395.19395.19395.19395.19395.19395.19395.19395.19395.19395.19395.19395.19395.19395.19395.19395.19395.19395.19395.19395.19395.19395.19395.19395.19395.19395.19395.19245.19
Ingehouden winsten 3,231.9893,317.2823,254.2983,094.7843,100.9883,000.1482,915.3433,228.1432,644.392,551.0832,505.5032,233.4232,205.3352,192.7012,124.8082,023.4142,175.7242,153.6352,094.4761,994.9342,064.1591,891.3571,683.5241,557.8511,437.8741,288.9431,069.176959.773848.01780.684605.806530.993-2,057.335-1,881.695-1,575.346-1,324.952-814.479-442.122.727241.039711.082924.4361,173.6021,241.1900.541,032.4171,128.191,209.9521,333.4831,512.0581,652.7451,613.3521,573.3011,513.3021,465.3131,416.9361,402.5991,369.1511,358.4951,271.2911,153.6911,041.9571,059.5651,079.0741,179.368832.399719.078606.097506.355425.094416.59364.218330.875275.637220.479264.654262.928239.199167.359115.984287.247217.081184.552138.622148.651118.83888.86881.08599.75681.56460.32445.30528.69920.91234.41915.111
Overige gereserveerde algehele resultaten 0-1,045.9641,607.51-1,048.2221,539.245-1,116.311,539.59213.8531,467.999-1,186.6021,466.719-1,188.5851,418.933-1,235.8671,418.0018.7649.248.9158.5827.6738.1256.6286.225.5686.2695.9555.1564.6265.0984.7413.992-128.272207.13199.937192.6482.088315.933288.479254.981233.711220.095205.684181.266163.935183.632181.047172.1840000000000000000000000000000000000000000000000000
Overige totale aandeelhoudersvermogen 1,608.5421,608.6901,591.0920422.0340975.5740281.44902,654.65402,654.65401,417.26801,390.28501,389.0431,317.544-35.8151,315.641,314.9871,235.1771,234.8621,234.0631,228.9081,173.3811,173.0241,172.1591,419.2561,050.8961,043.7031,036.4143,454.4861,159.71,132.246583.9161,077.477583.916583.916583.916583.916583.9161,010.481,001.616986.5951,086.0781,073.1091,047.1271,033.111,053.3221,033.3061,017.6161,000.0921,059.0821,039.4931,027.5521,009.83978.619970.304979.9311,020.466784.502784.502784.502917.171825.528825.528825.505849.542799.321799.321799.321799.321752.681752.681752.681752.681739.205739.205724.373725.079708.023707.877707.159707.159700.148700.148698.256700.356689.867709.818685.306162.262
Totaal eigen vermogen van aandeelhouders 5,808.0345,893.4755,829.3115,668.7185,607.7365,505.9955,422.4385,185.0725,079.8924,986.6374,939.7244,666.9944,591.7714,578.9914,510.3114,408.1854,533.8374,511.4234,451.9324,351.484,349.2074,174.9073,966.6663,840.343,640.5533,491.3083,270.7423,160.812,988.8932,921.2112,745.4671,372.048-492.692-324.245-25.184215.881858.9681,203.8921,635.2221,832.2632,288.6912,487.6332,712.3812,762.5492,427.3522,556.6442,643.5542,710.2942,933.3083,098.9143,213.6193,160.2093,140.373,060.3552,996.6762,930.7752,975.4282,922.3912,899.7942,794.8672,646.0572,526.0092,553.2442,563.12,477.6172,130.6481,898.771,785.7891,727.0741,645.8131,637.2861,582.611,525.3851,470.1481,414.991,459.1651,410.7991,387.071,315.2311,263.8551,421.6421,351.4761,304.1151,257.3351,251.8631,221.9051,191.2181,183.4351,195.0941,176.9021,153.7711,138.7521,113.7561,109.2161,114.915422.563
Totaal eigen vermogen 5,817.7925,901.435,845.2365,684.5015,605.6895,526.4535,444.7925,211.0525,097.8974,989.8694,955.4044,695.9594,591.2054,583.7894,543.0784,452.0884,576.4224,550.8924,513.7274,420.5034,437.014,261.2064,048.5453,929.4663,734.0053,587.4093,368.1573,260.8193,086.1493,026.0512,856.8381,486.018-231.9033.542409.68735.9641,624.7282,076.3912,609.8092,871.5223,360.423,644.3963,900.1563,546.4313,224.9793,349.4533,430.43,485.7663,822.5133,987.7054,094.6364,025.283,951.3633,896.1173,818.6683,737.153,764.073,709.4053,662.6383,541.6773,032.3762,927.3212,943.5832,945.4522,872.1422,427.2262,185.8722,068.0442,008.2381,920.8031,906.6341,847.3321,788.8581,551.3821,486.3031,526.8161,415.1971,391.4931,319.8291,268.4881,426.1171,355.6281,308.5541,261.3911,255.5961,225.6181,191.2181,183.4351,195.0941,176.9021,153.7711,138.7521,113.7561,109.2161,114.915422.563
Totaal passiva en aandeelhoudersvermogen 10,873.20911,179.75811,278.0211,829.3311,978.75512,174.59812,413.91411,428.63711,223.14311,417.45611,563.66811,525.03810,806.19410,854.57410,613.22210,456.3088,943.878,798.2688,651.3858,802.8448,216.548,196.6097,916.8457,978.8567,464.8427,471.2447,115.8827,352.6927,057.7157,252.5197,493.556,226.13612,089.26712,110.72812,229.34812,504.4213,546.14614,180.19114,657.21415,431.15715,291.58913,390.50113,088.36711,708.79810,881.5610,451.29510,099.1979,454.3578,560.5348,546.2068,065.8197,619.6197,094.876,662.0416,706.5446,671.6875,970.6325,818.8785,374.9845,217.6844,741.7284,700.3974,907.1084,815.2625,152.2714,668.0534,114.8573,813.353,410.8453,735.5273,689.5763,573.8273,895.4373,086.7613,042.5853,006.8022,853.5282,773.2572,703.4782,651.7962,490.3052,256.7152,298.8792,231.3372,276.3162,192.1652,142.3242,096.1822,059.4112,061.5371,921.5641,849.3141,751.0491,707.9021,836.0891,036.088