Huafon Chemical Co., Ltd. (002064.SZ)

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002064.SZ
Financiële Gegevens

6.91 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2005 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	6,412.438	8,736.389	11,346.945	10,169.442	11,861.514	13,146.36	10,556.944	10,540.751	11,737.645	10,170.084	9,993.054	7,467.81	5,216.425	4,844.28	4,325.651	4,428.736	2,978.707	2,960.104	2,225.846	2,206.442	628.895	814.397	736.517	684.824	542.94	260.608	239.745	202.385	302.727	253.504	148.916	294.131	218.768	164.929	222.937	162.632	210.219	198.582	275.638	531.837	981.676	235.008	111.81	82.047	104.896	49.34	74.694	72.443	77.497	82.264	73.319	30.861	53.214	132.908	36.53	29.628	33.015	34.155	40.569	42.362	47.724	29.668	43.441	24.836	26.975	25.247	58.377	78.822	29.195	14.896	48.787	23.646	20.189	32.005	66.568
Kortetermijnbeleggingen Numbers are in millions	1,976.833	1,440.447	0	0	27.1	29.3	113.1	69.3	117.35	79.644	177.06	227.106	73.904	29.677	26.89	88.252	12.45	22.3	88.55	28.44	-7.106	-7.326	-7.547	5.805	-7.627	-7.798	-7.861	-7.976	-8.141	-8.294	-8.44	-8.199	-0.208	-0.259	-0.354	-0.418	-2.719	-2.8	-3.232	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	8,389.272	10,176.836	11,346.945	10,169.442	11,888.614	13,175.66	10,670.044	10,610.051	11,854.995	10,249.728	10,170.114	7,694.916	5,290.329	4,873.956	4,352.542	4,516.988	2,991.157	2,982.404	2,314.396	2,234.882	628.895	814.397	736.517	684.824	542.94	260.608	239.745	202.385	302.727	253.504	148.916	294.131	218.768	164.929	222.937	162.632	210.219	198.582	275.638	531.837	981.676	235.008	111.81	82.047	104.896	49.34	74.694	72.443	77.497	82.264	73.319	30.861	53.214	132.908	36.53	29.628	33.015	34.155	40.569	42.362	47.724	29.668	43.441	24.836	26.975	25.247	58.377	78.822	29.195	14.896	48.787	23.646	20.189	32.005	66.568
Nettovorderingen Numbers are in millions	6,718.142	7,019.819	6,508.926	5,347.539	0	5,522.725	5,195.192	4,530.71	5,497.913	5,835.043	6,383.777	5,742.518	6,375.978	6,041.967	5,199.813	3,807.59	3,537.666	3,516.172	3,418.3	3,582.493	1,192.214	1,106.144	1,266.588	1,218.567	1,424.201	1,388.742	1,342.364	1,507.577	1,368.276	1,096.535	1,227.494	1,002.708	920.271	885.219	900.1	890.943	909.578	731.085	640.071	787.628	746.678	698.408	795.007	0	905.702	723.476	606.531	600.572	650.283	0	0	0	0	0	0	0	452.372	440.338	397.13	0	0	0	0	0	0	0	0	0	0	0	186.272	0	0	0	0
Voorraad Numbers are in millions	4,098.015	3,999.832	4,010.907	3,621.178	3,402.431	2,890.896	3,124.331	2,839.615	3,171.976	4,667.462	4,452.347	4,033.796	3,099.101	2,514.253	2,336.026	1,922.274	1,910.885	1,940.689	2,366.776	1,871.531	605.66	693.473	579.366	717.755	612.201	691.34	794.985	615.279	528.776	710.267	553.599	550.113	503.092	425.771	509.356	527.88	682.151	579.643	506.876	345.365	317.155	288.627	324.49	263.14	238.348	273.259	345.72	342.071	398.265	353.979	320.093	275.265	343.982	394.338	353.438	299.019	273.291	242.367	205.01	213.993	220.689	184.068	161.269	208.48	274.342	265.871	267.574	292.97	249.513	179.158	119.954	114.922	91.352	100.692	86.164
Overige vlottende activa Numbers are in millions	842.21	908.954	905.872	914.499	7,148.792	1,020.826	864.948	687.775	790.177	855.2	786.054	685.631	857.61	560.572	581.867	370.018	378.642	438.128	636.957	545.878	122.333	99.349	67.333	5,094.264	51.71	43.707	73.791	119.768	117.922	184.943	190.442	268.348	205.169	190.679	448.715	265.8	295.373	241.783	156.613	257.731	59.623	19.473	8.506	44.845	211.061	64.639	639.708	93.277	649.85	507.634	554.23	555.567	566.24	540.043	575.06	587.616	451.172	440.046	396.908	324.037	333.951	308.013	246.195	231.371	280.129	197.483	241.408	278.704	193.256	172.962	26.197	177.952	183.466	176.583	163.899
Totaal vlottende activa Numbers are in millions	20,047.639	22,105.442	22,772.651	20,052.657	22,439.837	22,610.107	19,854.516	18,668.151	21,315.061	21,607.433	21,792.293	18,156.861	15,623.017	13,990.749	12,470.248	10,616.87	8,818.349	8,877.393	8,736.429	8,234.784	2,549.103	2,713.363	2,649.804	2,657.846	2,631.051	2,384.397	2,450.886	2,445.009	2,317.7	2,245.249	2,120.452	2,115.3	1,847.3	1,666.598	2,081.108	1,847.255	2,097.321	1,751.093	1,579.199	1,922.562	2,078.496	1,234.007	1,239.813	1,276.601	1,356.112	1,078.988	1,060.121	1,108.364	1,125.612	943.877	947.642	861.693	963.436	1,067.289	965.028	916.264	757.478	716.568	642.487	580.392	602.363	521.749	450.906	464.687	581.446	488.602	567.359	650.495	471.964	367.015	356.159	306.427	295.007	309.279	316.63
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	12,536.286	12,730.154	12,732.387	13,116.133	12,853.048	12,758.054	12,193.333	11,809.325	10,241.209	9,470.567	8,933.754	8,747.752	8,081.112	7,578.46	7,458.337	7,554.3	7,567.527	7,412.714	7,613.198	7,371.232	2,902.805	2,571.505	2,403.67	2,366.971	2,277.3	2,264.556	2,264.229	2,322.114	2,345.964	2,397.078	2,441.419	2,489.773	2,577.025	2,640.765	2,789.53	2,692.503	2,271.581	2,163.394	2,101.228	2,159.72	1,359.586	1,228.67	1,129.076	1,132.839	1,092.915	1,101.359	1,133.116	1,170.954	1,165.166	1,192.077	1,223.02	1,238.398	1,186.255	1,035.352	977.886	990.736	1,018.441	1,046.009	1,080.409	1,109.478	1,141.584	1,175.007	1,210.424	1,231.467	1,223.5	1,231.661	1,186.929	1,107.75	878.351	764.237	760.708	744.671	716.539	710.225	656.163
Goodwill Numbers are in millions	60.564	60.564	19.763	19.763	19.763	19.763	19.763	19.763	19.763	19.763	19.763	19.763	49.231	49.231	49.231	49.231	83.521	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.401	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	1,543.035	1,549.747	1,559.168	1,159.48	1,154.226	1,162.085	1,175.123	1,168.779	960.962	960.958	967.262	934.948	932.925	589.67	593.654	597.293	601.957	554.993	558.705	563.184	293.502	294.412	295.182	297.869	297.885	299.941	301.994	304.4	316.235	318.246	314.298	316.764	281.063	283.45	285.122	287.055	289.024	290.766	292.474	294.172	292.189	286.214	287.993	237.149	237.35	238.757	240.115	74.793	75.426	74.907	34.964	35.005	35.729	35.931	36.277	31.389	31.712	32.035	32.358	32.681	31.31	31.62	28.736	28.469	30.202	27.788	24.048	24.155	24.595	24.271	1.105	1.12	1.135	1.15	1.215
Goodwill en immateriële activa Numbers are in millions	1,603.6	1,610.312	1,578.931	1,179.243	1,173.989	1,181.848	1,194.886	1,188.542	980.725	980.721	987.025	954.711	982.156	638.901	642.885	646.524	685.478	554.993	558.705	563.184	293.502	294.412	295.182	297.869	297.885	299.941	301.994	304.4	316.235	318.246	314.298	316.764	281.063	283.45	285.122	287.055	289.024	290.766	292.474	294.172	292.59	286.214	287.993	237.149	237.35	238.757	240.115	74.793	75.426	74.907	34.964	35.005	35.729	35.931	36.277	31.389	31.712	32.035	32.358	32.681	31.31	31.62	28.736	28.469	30.202	27.788	24.048	24.155	24.595	24.271	1.105	1.12	1.135	1.15	1.215
Langetermijnbeleggingen Numbers are in millions	-1,028.237	817.591	790.633	764.296	712.94	680.753	566.719	655.023	518.293	532.091	413.56	346.051	487.57	510.526	505.827	430.522	495.07	564.814	507.138	552.029	497.642	486.274	483.296	457.736	464.494	455.08	447.135	440.777	437.712	432.806	427.678	420.474	408.681	406.012	402.843	402.455	402.207	401.919	403.232	0.747	0.948	1.15	1.46	1.162	0	0	0	0.731	0	0	0	0	0	0	0	0	0	0	0	0	0.911	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	189.616	236.749	187.324	181.859	54.146	82.741	59.031	0	146.325	187.122	139.181	133.627	126.513	128.146	117.914	109.994	82.601	109.293	103.039	102.546	28.225	29.192	28.227	26.509	22.185	21.677	21.077	21.077	18.286	18.286	18.286	18.286	11.998	11.998	11.998	11.998	20.15	20.15	20.15	20.15	13.206	13.206	13.206	23.198	8.045	8.045	8.045	8.045	7.624	7.624	7.624	7.624	6.135	6.135	6.135	6.135	1.591	1.591	1.591	1.591	6.159	6.159	6.159	6.159	2.15	2.142	2.609	2.567	3.099	3.099	2.841	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	2,173.903	167.168	267.098	213.774	180.827	191.798	389.829	433.728	1,244.366	1,265.409	1,082.312	838.798	735.674	596.945	387.096	310.714	157.046	200.445	191.006	150.835	58.17	148.959	165.65	131.524	82.591	38.065	34.024	28.712	30.855	23.787	24.01	26.523	32.611	30.065	21.789	143.751	51.248	66.231	211.293	35.334	478.77	309.659	149.903	106.409	1.332	1.501	1.638	62.686	0.791	0	0.219	0	0.152	0.12	0.022	0.075	0.222	0.369	0.521	0.672	-0.02	1.092	1.306	1.153	1.304	1.472	1.634	0.759	0.277	0.248	0.226	0.143	0.055	0.063	0.078
Totaal niet-vlottende activa Numbers are in millions	15,475.168	15,561.974	15,556.373	15,455.304	14,974.949	14,895.195	14,403.797	14,086.618	13,130.917	12,435.91	11,555.832	11,020.939	10,413.024	9,452.977	9,112.059	9,052.055	8,987.723	8,842.259	8,973.086	8,739.827	3,780.344	3,530.342	3,376.025	3,280.61	3,144.454	3,079.319	3,068.459	3,117.079	3,149.052	3,190.204	3,225.692	3,271.821	3,311.379	3,372.291	3,511.282	3,537.762	3,034.211	2,942.46	3,028.377	2,510.123	2,145.101	1,838.899	1,581.637	1,500.757	1,339.641	1,349.662	1,382.913	1,317.209	1,249.008	1,274.608	1,265.827	1,281.027	1,228.27	1,077.538	1,020.32	1,028.335	1,051.966	1,080.005	1,114.879	1,144.422	1,179.943	1,213.879	1,246.626	1,267.248	1,257.156	1,263.063	1,215.22	1,135.231	906.322	791.855	764.879	745.934	717.729	711.437	657.456
Totaal activa Numbers are in millions	35,522.807	37,667.416	38,329.024	35,507.962	37,414.786	37,505.302	34,258.314	32,754.769	34,445.978	34,043.343	33,348.125	29,177.8	26,036.042	23,443.726	21,582.307	19,668.925	17,806.073	17,719.652	17,709.515	16,974.61	6,329.447	6,243.704	6,025.829	5,938.457	5,775.505	5,463.716	5,519.344	5,562.088	5,466.752	5,435.453	5,346.143	5,387.122	5,158.679	5,038.889	5,592.39	5,385.017	5,131.531	4,693.553	4,607.575	4,432.684	4,223.597	3,072.906	2,821.45	2,777.359	2,695.753	2,428.651	2,443.034	2,425.572	2,374.619	2,218.485	2,213.469	2,142.719	2,191.706	2,144.828	1,985.347	1,944.599	1,809.444	1,796.573	1,757.366	1,724.814	1,782.307	1,735.628	1,697.532	1,731.935	1,838.602	1,751.665	1,782.58	1,785.726	1,378.286	1,158.87	1,121.038	1,052.361	1,012.736	1,020.716	974.086
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	3,953.494	3,654.613	5,132.555	1,533.179	4,664.042	4,172.998	4,279.447	3,964.413	5,796.53	5,664.398	5,559.965	5,367.083	3,470.557	3,928.039	3,800.101	2,401.802	2,974.99	3,143.469	3,050.994	3,171.1	1,064.846	980.238	913.698	2,515.678	587.14	577.637	615.13	682.677	530.339	480.771	501.167	560.46	523.679	324.418	300.186	303.388	262.284	232.128	223.745	397.626	189.841	159.405	115.242	163.029	169.792	188.466	169.44	227.56	265.042	193.638	196.613	122.76	142.229	100.642	69.931	110.862	72.489	86.506	110.666	107.419	150.91	164.856	65.52	55.612	107.516	59.881	37.988	98.108	71.477	81.036	85.751	76.205	71.015	58.873	69.143
Kortlopende schulden Numbers are in millions	3,093.241	3,865.846	5,149.27	3,715.322	5,089.25	5,734.518	2,929.151	2,244.497	2,885.485	1,806.953	1,780.356	1,579.825	1,811.196	1,426.05	1,604.619	2,109.37	1,597.575	2,251.915	2,721.004	2,662.196	690	790	582.8	531.3	546.5	622.1	634	748.07	926.12	1,220.97	989.96	854.39	892.14	940.286	1,031.378	899.604	914.248	615.452	572.895	279.487	484.206	392.505	397.232	427.363	545.706	387.487	477.581	470.642	400.778	400.345	389.748	346.895	360.454	264.867	132.65	103.306	102	137.659	128.294	183.847	251.744	270.883	299.14	303.148	174.323	156.092	280.258	231.137	132.028	53.408	112.797	132.797	156.709	373.917	326
Belastingschulden Numbers are in millions	209.767	128.577	145.358	52.45	183.94	201.409	140.021	0	193.485	313.305	407.18	473.401	507.275	599.92	433.908	347.728	170.478	125.397	38.941	96.523	20.785	18.521	19.108	9.405	39.826	26.912	17.544	17.065	32.7	12.561	22.828	16.913	16.657	9.582	22.465	28.131	32.378	27.794	26.749	36.788	-5.273	30.423	18.249	31.788	29.996	19.492	15.654	3.274	6.195	-15.807	-25.389	-20.979	-26.336	-5.561	26.305	16.744	27.896	32.031	29.183	18.365	16.645	0.502	-6.828	-6.118	5.458	16.462	28.636	53.907	53.336	34.501	46.158	25.07	10.689	5.187	1.194
Uitgestelde opbrengsten Numbers are in millions	0	259.575	171.293	107.365	684.93	590.671	185.677	0	139.109	231.711	0	1,123.889	984.091	967.057	760.088	856.48	447.378	354.101	241.243	1,615.28	82.179	119.953	57.43	88.086	89.887	67.97	48.542	100.188	108.946	78.381	59.458	87.144	55.827	39.088	144.644	92.063	57.871	42.749	35.246	135.426	63.64	65.055	45.477	79.789	57.781	168.275	87.21	39.703	31.45	3.439	-12.078	7.321	-9.773	83.265	39.797	47.274	41.351	41.817	37.541	41.432	21.65	4.669	-2.958	7.867	11.703	23.709	28.636	133.24	53.336	40.046	49.672	33.756	10.689	5.187	9.399
Overige kortlopende verplichtingen Numbers are in millions	587.092	2,600.405	202.747	3,676.753	765.474	735.331	419.317	755.305	444.47	904.386	842.604	-245.249	1,139.51	-404.718	-263.716	1,067.933	-50.331	-5.25	101.059	450.823	164.376	-14.999	-15.184	2,712.964	-34.912	-23.087	186.353	327.77	240.662	73.197	179.048	463.487	351.629	326.112	164.3	278.275	-28.162	16.257	-25.771	123.794	7.125	-28.375	-15.761	-10.887	-17.079	163.949	98.618	61.213	37.639	29.054	37.877	52.066	46.382	99.406	21.905	51.055	26.136	20.181	32.588	36.439	25.922	19.519	27.302	20.992	15.078	18.449	70.15	89.452	5.88	21.215	3.828	24.412	6.16	3.43	13.273
Totaal kortlopende verplichtingen Numbers are in millions	7,843.594	10,249.442	10,801.223	8,977.704	11,387.635	11,626.348	7,767.935	6,964.215	9,459.079	9,152.465	8,590.106	8,298.948	6,882.175	6,516.348	6,334.999	5,977.815	5,140.09	5,869.632	6,153.241	7,995.924	1,940.007	1,893.712	1,557.853	1,481.391	1,228.441	1,271.533	1,453.027	1,775.583	1,729.821	1,787.499	1,752.461	1,895.251	1,784.106	1,600.397	1,662.974	1,509.398	1,238.619	891.631	832.864	837.694	739.539	619.013	560.439	691.083	786.197	759.393	761.294	762.689	709.655	607.23	598.849	500.742	522.729	459.355	250.791	281.968	228.521	276.377	300.732	346.069	445.221	455.761	385.133	373.635	302.374	250.883	417.032	472.604	262.721	190.16	248.534	258.483	244.573	441.406	409.61
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5.231	192.71	804.266	376.826	528.657	982.761	1,584.197	1,946.093	1,114.344	1,140.165	635.233	864.44	950.576	1,012.227	1,056.606	1,128.557	1,194.966	1,081.281	979.98	470.608	100	100	300	400	570	281.4	295.3	125.3	172	172	226.7	226.7	171.35	253.05	412.2	412.2	427.25	406.75	430.644	390.644	390.644	360	249.7	168	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30	50	200	200	150	150	50	0	0	0	0	50.544	50.008
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	865.648	893.236	926.142	720.485	742.123	707.277	706.979	0	640.089	542.616	462.526	484.085	449.387	432.122	452.022	471.131	365.195	260.127	275.765	284.277	156.686	152.436	151.365	151.365	161.23	162.943	161.143	161.143	169.067	168.067	153.387	149.587	144.393	144.393	139.393	109.393	112.523	108.023	107.523	62.323	0	0	0	58.373	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	178.974	181.903	181.55	180.708	90.545	96.78	93.948	0	149.9	152.202	148.912	148.966	152.462	154.005	153.93	145.8	146.669	137.74	90.02	89.002	24.859	9.791	4.496	4.464	1.084	0.952	-195.3	-25.3	-72	-72	-126.7	-126.7	-71.35	-153.05	-412.2	-412.2	-427.25	-406.75	-430.644	-390.644	0	0	0	-58.373	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	333.07	342.042	0	1,049.155	640.213	1,028.055	641.271	697.066	740.878	-171.234	370.748	370.448	370.123	803.155	370.739	843.505	370.123	630.944	370	370.427	0	100	100	100	100	100	100	261.143	100	268.067	100	249.587	244.393	244.393	139.393	109.393	112.523	108.023	107.523	62.323	60.373	60.373	58.373	0	58.903	5.903	5.903	5.903	6.3	3.4	3.4	3.4	1	1	1	1	1	0	0	0	0.5	0.5	0.5	0.5	1.3	1.3	1.3	1.3	1.3	1.3	1.55	1.3	1.08	1.1	0.8
Totaal niet-vlottende verplichtingen Numbers are in millions	1,382.923	716.654	1,911.958	877.533	1,681.432	2,107.596	2,705.761	2,643.159	2,274.772	2,206.366	1,617.419	1,867.938	1,922.548	1,969.386	2,033.296	2,115.924	2,076.953	1,849.966	1,715.764	1,214.314	281.545	362.228	555.862	655.83	832.314	545.295	556.443	386.443	441.067	440.067	480.087	476.287	415.743	497.443	551.593	521.593	539.773	514.773	538.166	452.966	451.016	420.373	308.073	226.373	158.903	5.903	5.903	5.903	6.3	3.4	3.4	3.4	1	1	1	1	1	0	0	0	0.5	0.5	30.5	50.5	201.3	201.3	151.3	151.3	51.3	1.3	1.55	1.3	1.08	51.644	50.808
Totaal passiva Numbers are in millions	9,226.517	10,966.096	12,713.181	9,855.237	13,069.067	13,733.945	10,473.696	9,607.374	11,733.851	11,358.831	10,207.525	10,166.886	8,804.723	8,485.734	8,368.296	8,093.739	7,217.043	7,719.598	7,869.005	9,210.237	2,221.552	2,255.94	2,113.715	2,137.221	2,060.755	1,816.827	2,009.47	2,162.025	2,170.888	2,227.566	2,232.548	2,371.537	2,199.848	2,097.84	2,214.566	2,030.991	1,778.392	1,406.404	1,371.03	1,290.661	1,190.555	1,039.386	868.511	917.455	945.099	765.296	767.196	768.591	715.955	610.63	602.249	504.142	523.729	460.355	251.791	282.968	229.521	276.377	300.732	346.069	445.721	456.261	415.633	424.135	503.674	452.183	568.332	623.904	314.021	191.46	250.084	259.783	245.653	493.05	460.418
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.561	4.773	4.758	0	4.527	3.624	2.885	2.318	1.784	1.531	1.671	1.301	0.211	0	0.009	0.204	0.712	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	4,962.544	4,962.544	4,962.544	4,962.544	4,962.544	4,962.544	4,962.544	4,962.544	4,962.544	4,962.544	4,962.544	4,633.519	4,633.519	4,633.519	4,633.519	4,633.519	4,633.519	4,633.519	4,633.519	4,298.159	1,676.8	1,676.8	1,676.8	1,676.8	1,676.8	1,676.8	1,676.8	1,676.8	1,676.8	1,676.8	1,676.8	1,676.8	1,676.8	1,676.8	1,676.8	1,676.8	1,676.8	1,676.8	838.4	838.4	838.4	738.4	738.4	738.4	738.4	738.4	738.4	738.4	738.4	738.4	738.4	738.4	738.4	738.4	738.4	738.4	738.4	738.4	369.2	369.2	369.2	369.2	369.2	369.2	369.2	369.2	184.6	184.6	184.6	184.6	142	142	142	106.5	106.5
Ingehouden winsten Numbers are in millions	16,636.632	16,140.147	16,049.839	15,366.396	14,873.058	14,303.164	14,320.342	14,308.659	13,416.39	13,395.156	13,851.62	12,489.308	10,822.224	8,546.364	6,799.032	5,158.982	4,145.208	3,569.292	3,408.503	3,135.918	2,126.4	2,006.483	1,930.817	1,819.627	1,744.432	1,675.668	1,537.915	1,427.536	1,329.667	1,241.437	1,147.285	1,048.904	991.06	973.043	1,409.85	1,386.248	1,411.321	1,344.619	1,335.934	1,241.413	1,175.966	1,084.813	1,004.232	911.196	830.584	743.285	755.769	736.911	738.594	687.786	691.15	718.508	753.047	769.544	818.626	746.702	696.975	637.247	887.505	809.616	778.693	721.475	724.007	749.907	794.2	758.754	765.819	713.394	654.373	557.517	461.06	382.684	363.132	343.203	329.205
Overige gereserveerde algehele resultaten Numbers are in millions	4,601.063	701.405	4,602.116	695.812	4,508.63	589.494	4,502.212	-21.49	4,332.826	410.261	4,323.946	414.825	1,772.878	304.279	1,777.909	2.657	25.892	26.602	27.803	29.794	-4.561	-4.773	-4.758	27.804	-4.527	-3.624	-2.885	-2.318	-1.784	-1.531	-1.671	-1.301	-0.211	0.024	-0.009	-0.204	-0.712	0	-0	-0	-0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	3,897.288	0	3,897.288	0	4,517.04	0	3,897.288	0	4,364.315	0	1,470.645	0	1,470.645	0	1,470.645	0	1,793.98	0	0	300.134	14.915	299.739	19.688	288.99	16.064	292.274	293.409	287.613	18.157	287.84	288.58	290.971	291.206	291.173	19.484	264.306	19.688	816.168	1,062.211	816.168	7.798	7.798	7.798	181.67	181.67	181.67	181.67	181.67	181.67	181.67	181.67	176.53	176.53	176.53	176.53	144.549	144.549	199.929	199.929	188.692	188.692	188.692	188.692	171.529	171.529	263.829	263.829	225.293	225.293	267.893	270.875	261.951	77.963	77.963
Totaal eigen vermogen van aandeelhouders Numbers are in millions	26,200.239	25,701.384	25,614.498	24,922.04	24,344.231	23,770.115	23,785.097	23,147.002	22,711.76	22,682.874	23,138.11	19,008.297	17,228.621	14,954.808	13,210.461	11,572.189	10,571.997	9,996.791	9,837.203	7,760.604	4,107.895	3,987.764	3,912.114	3,801.236	3,714.749	3,646.889	3,509.875	3,400.063	3,295.865	3,207.887	3,113.595	3,015.584	2,958.83	2,941.049	3,377.824	3,354.026	3,353.14	3,287.149	3,236.545	3,142.023	3,033.042	2,033.52	1,952.939	1,859.903	1,750.654	1,663.355	1,675.838	1,656.981	1,658.664	1,607.855	1,611.22	1,638.578	1,667.976	1,684.473	1,733.556	1,661.632	1,579.923	1,520.196	1,456.634	1,378.745	1,336.586	1,279.367	1,281.899	1,307.799	1,334.928	1,299.482	1,214.248	1,161.822	1,064.266	967.41	870.954	792.577	767.083	527.666	513.668
Totaal eigen vermogen Numbers are in millions	26,296.29	25,795.103	25,615.842	24,923.569	24,345.719	23,771.357	23,784.618	23,147.394	22,712.127	22,684.513	23,140.6	19,010.913	17,231.318	14,957.992	13,214.011	11,575.185	10,589.029	10,000.054	9,840.51	7,764.373	4,107.895	3,987.764	3,912.114	3,806.9	3,714.749	3,646.889	3,509.875	3,400.063	3,295.865	3,207.887	3,113.595	3,015.584	2,958.83	2,941.049	3,377.824	3,354.026	3,353.14	3,287.149	3,236.545	3,142.023	3,033.042	2,033.52	1,952.939	1,859.903	1,750.654	1,663.355	1,675.838	1,656.981	1,658.664	1,607.855	1,611.22	1,638.578	1,667.976	1,684.473	1,733.556	1,661.632	1,579.923	1,520.196	1,456.634	1,378.745	1,336.586	1,279.367	1,281.899	1,307.799	1,334.928	1,299.482	1,214.248	1,161.822	1,064.266	967.41	870.954	792.577	767.083	527.666	513.668
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	35,522.807	37,667.416	38,329.024	35,507.962	37,414.786	37,505.302	34,258.314	32,754.769	34,445.978	34,043.343	33,348.125	29,177.8	26,036.042	23,443.726	21,582.307	19,668.925	17,806.073	17,719.652	17,709.515	16,974.61	6,329.447	6,243.704	6,025.829	5,938.457	5,775.505	5,463.716	5,519.344	5,562.088	5,466.752	5,435.453	5,346.143	5,387.122	5,158.679	5,038.889	5,592.39	5,385.017	5,131.531	4,693.553	4,607.575	4,432.684	4,223.597	3,072.906	2,821.45	2,777.359	2,695.753	2,428.651	2,443.034	2,425.572	2,374.619	2,218.485	2,213.469	2,142.719	2,191.706	2,144.828	1,985.347	1,944.599	1,809.444	1,796.573	1,757.366	1,724.814	1,782.307	1,735.628	1,697.532	1,731.935	1,838.602	1,751.665	1,782.58	1,785.726	1,378.286	1,158.87	1,121.038	1,052.361	1,012.736	1,020.716	974.086

Huafon Chemical Co., Ltd.

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