Guangbo Group Stock Co., Ltd. (002103.SZ)

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002103.SZ
Financiële Gegevens

5.71 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	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	507.912	197.362	255.222	213.477	264.444	398.031	280.484	278.819	330.153	467.004	364.708	284.734	209.88	201.417	118.789	104.652	174.133	107.93	160.968	183.244	150.984	165.1	94.242	92.89	192.446	323.654	177.958	295.562	257.759	287.994	153.316	213.384	184.274	143.35	84.164	206.034	98.185	208.568	61.542	120.245	83.326	156.668	132.796	198.122	173.419	286.105	181.829	233.17	253.996	272.927	247.474	256.209	255.203	298.478	287.52	185.575	286.072	290.042	183.524	217.214	296.254	153.225	167.447	271.83	320.808	336.056	253.021	181.104	166.649	247.667	270.46	252.839	318.22	344.997	61.843	94.46	129.11
Kortetermijnbeleggingen Numbers are in millions	50.819	461.295	297.929	207.909	54.545	227.725	69.06	79.651	72.662	112.461	165.344	176.696	160.697	182.087	189.218	177.888	88.819	246.483	101.026	70.5	266.644	222.011	172.579	219.756	0.46	0.095	158.222	152.182	150.287	150.973	0.37	-44.813	-45.073	-57.755	653.681	30	0	12	0	5.465	3.345	0.435	1.658	0.047	100	5.228	5.696	5.558	3.9	2.997	0.696	0	4.731	6.184	6.409	5.957	3.439	0	1.557	1.029	0.122	0	0	0	0	0	0	0	0	0	0.124	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	558.73	658.656	553.152	421.386	318.99	625.756	349.545	358.47	402.815	579.465	530.052	461.43	370.577	383.504	308.006	282.54	262.952	354.413	261.994	253.744	417.628	387.11	266.821	312.646	192.906	323.749	336.179	447.744	408.045	438.967	153.686	213.384	184.274	143.35	84.164	206.034	98.185	208.568	61.542	125.71	86.67	157.103	134.454	198.169	173.419	291.333	187.525	238.728	257.896	275.924	248.171	256.209	259.934	304.661	293.929	191.532	289.511	290.042	185.081	218.243	296.376	153.225	167.447	271.83	320.808	336.056	253.021	181.104	166.649	247.667	270.584	252.839	318.22	344.997	61.843	94.46	129.11
Nettovorderingen Numbers are in millions	430.922	665.939	470.456	512.459	354.875	585.552	504.832	573.542	527.533	673.442	595.091	565.388	465.157	511.626	500.103	491.916	510.612	546.89	527.76	502.657	292.232	480.692	0	386.213	385.615	513.448	561.137	434.747	440.373	434.494	510.941	436.59	353.926	310.573	327.988	0	247.069	315.236	296.382	243.189	158.261	157.429	150.953	152.777	115.107	119.339	166.067	137.089	121.585	141.498	222.107	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	128.08	133.688	0	144.339	91.439	137.371	71.023
Voorraad Numbers are in millions	155.652	177.974	158.172	139.515	153.375	168.359	138.144	156.932	185.303	215.83	215.251	258.681	261.978	267.228	206.16	200.369	169.732	167.272	188.759	196.278	208.736	208.347	212.143	221.938	187.14	210.979	232.604	262.764	253.892	245.917	214.441	236.114	205.045	201.407	220.346	241.111	251.466	228.802	213.597	220.268	207.415	183.46	182.034	195.088	190.258	177.198	166.89	184.792	179.275	178.759	189.35	181.785	164.276	159.489	157.647	179.026	178.162	155.347	148.802	207.773	176.791	153.925	167.881	166.562	160.317	140.254	151.186	163.47	143.305	124.32	133.993	143.324	138.052	129.794	124.264	116.647	84.969
Overige vlottende activa Numbers are in millions	217.872	20.975	28.581	34.471	51.641	21.921	40.418	40.028	58.235	45.615	24.272	69.913	89.153	82.222	115.775	102.619	116.82	107.991	179.284	168.695	217.247	223.12	12.382	273.201	476.383	447.873	151.886	155.614	172.697	173.547	134.806	122.133	126.947	110.681	107.963	40.906	115.132	105.262	140.081	256.628	196.276	180.288	177.169	84.298	142.237	49.343	95.759	66.123	63.033	67.361	201.96	223.176	188.952	200.053	205.561	212.267	217.334	269.483	229.345	215.873	166.905	178.896	159.8	168.39	117.149	193.858	175.495	215.41	189.669	190.669	41.012	64.633	179.339	161.005	36.959	160.664	17.412
Totaal vlottende activa Numbers are in millions	1,363.176	1,523.544	1,210.361	1,107.831	878.88	1,401.588	1,032.939	1,128.973	1,173.886	1,514.351	1,364.666	1,355.411	1,186.865	1,244.581	1,130.045	1,077.443	1,060.116	1,176.566	1,157.797	1,121.374	1,135.844	1,299.269	1,165.224	1,193.998	1,242.044	1,496.05	1,281.806	1,300.869	1,275.007	1,292.924	1,013.875	1,008.22	870.192	766.01	740.461	825.627	711.852	857.868	711.602	845.795	648.623	678.28	644.61	630.332	621.021	637.213	616.241	626.732	596.928	637.848	639.481	661.17	613.161	664.203	657.137	582.825	685.007	714.873	563.228	641.889	640.073	486.045	495.128	606.783	598.274	670.169	579.703	559.985	499.623	562.655	573.669	594.483	635.611	635.796	314.504	371.771	302.514
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	352.98	346.008	353.42	360.868	367.745	374.141	380.267	385.584	351.427	367.358	382.597	388.688	394.61	402.819	398.726	387.649	372.809	362.768	338.143	330.337	323.278	316.095	303.049	285.966	278.3	275.606	278.576	281.887	281.914	282.109	282.96	284.55	290.014	285.264	291.86	297.757	302.613	309.178	311.289	317.475	350.694	348.226	353.595	376.171	382.061	380.28	407.482	401.64	405.618	406.908	409.133	405.97	407.239	422.895	435.63	435.093	436.601	439.916	490.298	504.274	508.403	506.932	498.67	489.204	462.036	404.529	392.818	373.846	319.607	254.365	253.235	245.628	226.217	243.852	231.933	222.035	202.349
Goodwill Numbers are in millions	0.249	0.249	0.249	0.249	0.249	0.249	0.249	0.249	0.249	0.249	0.249	0.249	0.249	0.249	0.249	0.249	0.249	0.249	124.935	124.935	124.935	124.935	124.935	124.935	124.935	124.935	746.372	746.372	746.372	746.372	746.372	746.372	746.372	746.372	746.372	746.372	746.372	746.372	746.372	746.372	1.124	1.124	1.124	1.124	1.124	1.124	1.124	1.124	1.124	1.124	1.124	1.124	1.124	1.124	1.124	1.124	1.124	1.124	1.124	1.124	1.124	1.124	0.838	0.838	0.838	0.838	0.838	0.838	0.838	0.838	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	74.719	75.018	76.239	77.037	77.854	78.649	79.616	79.941	80.621	81.719	81.555	82.293	83.048	84.999	86.819	87.606	88.292	88.819	89.701	90.13	90.954	91.539	91.957	92.752	93.489	93.969	94.473	94.989	95.452	95.686	96.034	100.741	101.862	91.912	92.035	91.441	91.698	92.522	93.111	93.571	99.99	100.676	100.814	107.188	107.935	108.386	85.317	85.488	85.866	86.316	86.779	87.142	87.58	87.917	88.389	88.552	89.061	89.574	90.191	30.215	30.384	30.026	30.027	29.995	30.171	30.353	30.576	30.565	30.801	30.782	0.478	0.486	0.511	0.493	0.509	0.478	0.26
Goodwill en immateriële activa Numbers are in millions	74.968	75.267	76.487	77.285	78.102	78.897	79.864	80.189	80.87	81.968	81.804	82.542	83.296	85.248	87.068	87.855	88.541	89.067	214.637	215.065	215.889	216.475	216.892	217.688	218.424	218.904	840.846	841.362	841.824	842.058	842.407	847.113	848.235	838.284	838.408	837.814	838.07	838.895	839.483	839.944	101.114	101.799	101.938	108.312	109.058	109.51	86.44	86.612	86.99	87.44	87.903	88.266	88.703	89.04	89.513	89.676	90.184	90.697	91.314	31.339	31.507	31.15	30.864	30.832	31.009	31.19	31.414	31.402	31.638	31.62	0.478	0.486	0.511	0.493	0.509	0.478	0.26
Langetermijnbeleggingen Numbers are in millions	20.734	-460.633	-296.534	280.165	-51.525	275.153	-62.564	-72.575	-65.958	6.725	-158.699	-170.101	-154.086	-175.432	-182.519	-171.149	-82.044	-236.748	-69.727	-38.683	-231.028	-185.357	-126.227	-185.352	34.202	36.486	21.735	27.034	32.358	34.889	373.027	703.602	699.471	709.479	-0	70.01	70.013	70.014	10	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
Belastingvorderingen Numbers are in millions	11.461	12.864	12.657	11.393	13.364	14.01	14.644	15.339	21.825	0	19.169	26.781	32.013	31.479	34.937	33.274	30.025	27.807	31.793	32.208	28.357	24.829	23.98	22.759	24.167	24.251	32.639	34.412	34.313	30.608	19.636	18.585	18.46	17.454	11.676	12.383	11.086	11.878	11.324	11.264	11.046	11.187	11.177	13.024	12.41	11.969	10.784	10.211	8.339	8.981	8.83	9.178	6.854	7.527	4.955	5.355	5.065	6.707	6.118	6.399	7.033	6.622	6.917	6.147	4.7	5.184	4.57	5.044	4.826	3.638	6.082	5.94	5.59	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	117.348	763.14	588.384	6.513	334.914	6.891	342.954	352.949	246.661	50.448	194.257	205.834	188.549	203.359	200.227	189.174	101.215	261.855	116.216	83.357	282.104	236.217	187.594	237.97	19.248	10.199	168.931	163.083	163.125	170.216	49.012	2.186	1.667	0.807	712.434	59.598	60.55	61.409	60.695	61.063	29.928	30.617	31.636	31.287	31.923	32.357	27.456	32.354	30.472	31.601	31.221	32.283	32.884	23.492	19.185	17.312	18.066	18.346	18.834	18.967	19.495	22.444	17.475	18.096	18.27	18.507	18.067	18.869	19.084	19.099	16.924	16.836	16.973	1.028	0.851	2.479	1.259
Totaal niet-vlottende activa Numbers are in millions	577.492	736.646	734.415	736.225	742.601	749.092	755.166	761.486	634.824	506.498	519.129	533.744	544.382	547.473	538.438	526.803	510.545	504.75	631.061	622.285	618.6	608.258	605.287	579.031	574.341	565.445	1,342.727	1,347.778	1,353.534	1,359.88	1,567.041	1,856.036	1,857.845	1,851.29	1,854.378	1,277.561	1,282.332	1,291.374	1,232.791	1,229.746	492.782	491.829	498.346	528.794	535.452	534.117	532.163	530.818	531.418	534.93	537.087	535.697	535.679	542.955	549.283	547.436	549.917	555.665	606.563	560.978	566.438	567.147	553.927	544.279	516.014	459.41	446.868	429.161	375.154	308.721	276.719	268.891	249.29	245.373	233.293	224.992	203.869
Totaal activa Numbers are in millions	1,940.668	2,260.19	1,944.776	1,844.056	1,621.481	2,150.68	1,788.105	1,890.459	1,808.71	2,020.849	1,883.794	1,889.155	1,731.247	1,792.053	1,668.483	1,604.246	1,570.661	1,681.316	1,788.858	1,743.658	1,754.444	1,907.527	1,770.511	1,773.029	1,816.385	2,061.495	2,624.533	2,648.647	2,628.542	2,652.805	2,580.916	2,864.256	2,728.037	2,617.3	2,594.839	2,103.188	1,994.184	2,149.241	1,944.393	2,075.541	1,141.405	1,170.11	1,142.956	1,159.125	1,156.473	1,171.33	1,148.404	1,157.55	1,128.346	1,172.778	1,176.567	1,196.867	1,148.841	1,207.158	1,206.42	1,130.261	1,234.923	1,270.538	1,169.791	1,202.868	1,206.51	1,053.192	1,049.055	1,151.062	1,114.289	1,129.579	1,026.571	989.145	874.777	871.377	850.388	863.374	884.901	881.169	547.797	596.763	506.382
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	347.496	703.649	445.468	443.25	336.479	666.21	427.553	431.223	355.01	561.164	292.245	340.08	260.437	327.943	223.436	244.835	225.783	340.216	259.527	239.718	182.455	338.462	257.692	253.128	205.4	363.546	243.45	243.244	218.563	262.435	290.405	301.308	231.231	233.751	199.022	182.393	173.196	185.062	173.505	176.166	138.755	159.237	127.268	143.666	142.527	153.343	108.117	153.753	136.182	160.921	171.513	197.36	162.727	181.734	194.714	215.592	257.11	275.188	217.877	248.609	262.916	256.804	225.718	339.731	344.472	267.94	191.446	161.415	128.431	157.763	173.921	200.93	166.698	174.333	165.06	209.172	151.11
Kortlopende schulden Numbers are in millions	389.187	308.71	339.96	274.819	179.3	333.3	279.992	336.155	402.22	422.631	512.952	528.602	474.927	407.278	423.717	345.729	401.402	437.48	397.472	392.423	482.582	445.539	400.029	420	503.75	563.75	553.75	583.75	409	369	319	359	280	295	380	220	100	229.871	79.084	200	200	200	200	18.458	18.364	0	0	0	200	0	0	0	0	29.4	29.4	0	50	50	35	35	35	35	80	90	50	142	129	109	50	20	0	0	65	70	45	66	65
Belastingschulden Numbers are in millions	0	27.169	9.583	5.413	6.253	3.077	13.551	9.696	16.789	0	11.769	19.333	13.298	19.208	14.22	26.594	20.231	19.723	17.381	10.191	18.674	16.443	11.167	7.314	16.792	30.648	16.813	10.064	12.384	17.816	13.985	13.285	9.96	16.267	12.634	11.177	7.066	14.979	12.873	11.63	5.299	11.358	7.651	2.769	5.618	5.148	2.496	-1.695	-2.864	2.748	-0.373	2.921	-3.137	2.843	4.447	7.253	2.759	10.013	8.535	5.492	-1.314	4.483	5.495	8.683	0.414	5.663	6.48	4.106	6.105	11.67	6.513	4.747	6.953	9.873	6.935	11.816	6.934
Uitgestelde opbrengsten Numbers are in millions	10.184	0	0	8.887	87.201	4.519	112.745	112.755	9.062	0	5.337	0	0	109.091	92.507	96.654	94.625	115.296	83.627	72.069	61.685	85.73	69.965	52.638	57.491	96.879	60.579	48.01	56.348	92.151	58.894	319.307	322.997	351.299	319.588	44.773	44.762	72.923	63.985	102.495	26.563	43.013	39.143	30.521	24.197	0	0	33.516	16.897	39.891	34.777	0	0	33.795	31.306	32.064	21.076	47.612	39.005	32.173	16.275	37.908	37.792	35.325	29.898	45.45	31.544	27.558	31.004	47.079	0	0	36.131	45.162	45.548	49.636	39.52
Overige kortlopende verplichtingen Numbers are in millions	80.823	128.632	111.539	91.491	9.669	163.453	-13.337	-9.551	77.749	147.014	114.597	50.032	67.585	-5.017	-13.997	-26.156	-19.349	-14.147	80.411	14.565	-3.969	-5.571	58.797	12.798	62.61	-8.534	9.756	71.872	188.692	5.807	13.461	8.72	341.196	355.309	340.326	64.166	22.881	12.873	75.571	114.074	42.037	4.535	16.094	16.052	11.382	56.137	82.368	255.988	39.375	255.866	260.954	68.611	44.798	52.456	46.669	191.204	188.014	207.024	199.729	74.151	50.882	52.135	65.171	54.685	52.622	58.582	51.504	56.75	59.022	63.017	67.694	58.134	49.651	49.458	52.327	52.667	42.709
Totaal kortlopende verplichtingen Numbers are in millions	827.691	1,168.159	906.551	823.86	618.902	1,170.56	820.504	880.279	860.829	1,130.808	936.899	952.919	816.247	858.503	739.883	687.656	722.692	893.404	754.791	728.965	741.427	880.603	731.981	745.879	788.552	1,046.29	884.348	908.93	828.64	747.209	695.745	1,001.62	862.387	900.328	931.982	477.737	347.905	515.707	341.032	501.87	386.091	418.143	390.156	211.466	202.089	214.627	192.98	408.047	372.693	419.534	432.093	268.893	204.389	266.433	275.229	414.049	497.882	542.225	461.141	363.252	347.483	348.422	376.385	493.098	447.508	474.184	378.429	331.271	243.558	252.45	248.128	263.81	288.302	303.664	269.322	339.655	265.753
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	22.923	22.573	24.267	27.961	31.297	34.381	67.681	165.635	136.189	113.706	117.446	119.925	122.487	126.24	117.544	114.039	52.282	0	0	0	0	0	0	0	0	0	0	0	0	120	120	120	120	0	0	0	0	0	0	0	0	0	0	200	200	200	200	0	0	0	0	200	200	200	200	0	0	0	0	150	150	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0.812	0.841	0.87	0.898	0.927	0.956	0.985	1.013	1.042	0	0	0	0	0	-0.163	-0.209	0	0	0	0	0	0.081	0.203	0.324	0.446	0.567	0.689	0.81	0.932	1.053	1.175	1.296	1.418	1.539	1.661	1.782	1.904	2.025	2.147	2.268	2.39	2.511	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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	-0.898	0	-0.956	0	0	125	0	0	0	0	0	0.163	0.209	0	0	0.214	0	0	0	0.14	0.076	0.115	0.024	1.442	1.629	1.917	2.076	1.767	2.874	2.522	2.239	0	0	0	0	0	1.366	0.846	0.109	0.414	0.012	0	1.307	1.424	1.39	0.975	0.749	0.174	0	1.183	1.546	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	9.823	13.976	4.785	6.617	4.737	1.336	3.323	3.359	0	1.071	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.813	2.813	2.813	2.813	3.907	3.907	3.907	3.907	5.568	3.907	5.811	5.932	6.054	3.907	0	0	3.047	2.766	2.876	1.307	4.543	3.24	3.362	3.483	3.605	3.726	3.848	3.969	4.091	4.212	4.334	4.455	5.169	5.291	5.674	5.715	0	0	0	0	9.435	9.435	9.435	10.046	11.415	11.986	11.986	11.986	12.703	12.703	13.449
Totaal niet-vlottende verplichtingen Numbers are in millions	33.558	37.39	29.922	33.68	36.961	35.718	71.988	170.007	137.231	114.777	117.446	119.925	122.487	126.24	117.708	114.248	52.282	0	0.214	0	0	0.081	0.342	0.4	0.56	0.591	4.943	5.253	5.661	125.942	126.848	128.077	127.847	7.685	5.568	5.689	5.811	5.932	6.054	7.542	3.236	2.62	3.047	202.766	202.876	204.304	204.543	4.63	4.336	4.232	3.779	203.726	205.03	205.515	204.091	4.212	4.334	4.455	5.169	155.291	155.674	5.715	0	0	0	0	9.435	9.435	9.435	10.046	11.415	11.986	11.986	11.986	12.703	12.703	13.449
Totaal passiva Numbers are in millions	0	1,205.55	936.473	857.54	655.862	1,206.277	892.492	1,050.286	998.06	1,245.585	1,054.345	1,072.844	938.734	984.743	857.591	801.904	774.974	893.404	755.005	728.965	741.427	880.684	732.323	746.279	789.113	1,046.88	889.291	914.183	834.301	873.151	822.594	1,129.696	990.233	908.013	937.55	483.426	353.716	521.64	347.086	509.411	389.327	420.763	393.203	414.231	404.964	418.931	397.523	412.676	377.03	423.767	435.872	472.619	409.419	471.948	479.32	418.261	502.216	546.68	466.31	518.542	503.158	354.137	376.385	493.098	447.508	474.184	387.864	340.705	252.992	262.496	259.543	275.796	300.288	315.65	282.025	352.358	279.202
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	1.768	0.389	0	0	0	0	0	0.555	0	0	0.801	3.156	1.929	0.656	0	0	0	0	1.729	2.244	2.2	2.194	2.096	2.1	2.107	2.1	2.094	2.064	2.12	2.128	2.321	2.044	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	534.273	534.273	534.273	534.273	534.273	534.273	534.273	534.273	534.273	534.273	534.273	534.273	534.273	534.273	534.273	534.273	534.273	534.273	534.273	534.273	545.623	545.623	545.623	545.623	545.623	545.623	545.623	549.213	549.213	549.213	549.213	549.213	457.677	457.677	457.677	457.677	305.118	305.118	305.118	305.118	218.431	218.431	218.431	218.431	218.431	218.431	218.431	218.431	218.431	218.431	218.431	218.431	218.431	218.431	218.431	218.431	218.431	218.431	218.431	218.431	218.431	218.431	218.431	218.431	218.431	218.431	218.431	218.431	218.431	218.431	218.431	218.431	189.94	189.94	141.94	70.97	70.97
Ingehouden winsten Numbers are in millions	-149.283	-179.193	-226.019	-258.333	-308.593	-331.384	-381.691	-439.441	-465.191	-438.383	-443.667	-456.406	-479.371	-464.416	-459.861	-468.272	-475.157	-482.826	-239.091	-259.74	-260.858	-246.322	-245.288	-246.557	-245.365	-259.158	471.763	461.324	447.998	434.784	408.436	387.049	393.077	368.738	330.994	297.285	316.821	304.568	278.212	249.702	250.172	246.728	249.773	245.789	252.196	251.038	248.106	242.807	249.148	246.671	240.316	223.986	238.989	234.431	228.123	213.364	233.994	225.337	209.394	190.806	210.462	202.025	184.306	166.371	175.901	164.837	149.815	159.981	142.515	128.696	93.344	73.159	72.881	56.374	60.398	110.967	96.009
Overige gereserveerde algehele resultaten Numbers are in millions	732.945	0	738.221	68.377	1.334	69.287	742.223	73.45	740.588	2.599	737.759	66.264	736.755	65.56	736.404	65.202	736.63	-1.768	-0.389	1.089	1.193	0.44	10.398	0.328	-0.555	0.23	1.561	-0.801	-3.156	-1.929	-0.656	0.959	2.455	2.879	0.239	-1.729	-2.244	-2.2	-2.194	-2.096	-2.1	-2.107	-2.1	-2.094	-2.064	-2.12	-2.128	-2.321	-2.044	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	-38.516	699.56	-38.516	641.014	676.093	676.093	0	671.016	-0	676.093	0	671.016	0	671.016	0	671.016	-0	671.016	-801.371	671.016	728.186	727.433	664.743	727.321	726.993	727.223	717.383	644.23	796.201	796.056	799.476	795.6	883.782	814.225	862.737	860.411	960.279	1,012.97	954.891	1,009.177	276.516	276.516	269.639	269.652	269.712	269.599	268.427	272.682	270.638	270.643	268.254	268.153	268.125	268.154	266.329	266.621	266.737	266.729	262.831	262.876	262.881	262.852	260.324	260.252	260.206	260.09	255.833	255.632	251.434	251.989	262.2	262.313	291.235	295.026	34.036	34.346	34.44
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,079.42	1,054.64	1,007.96	985.331	965.357	943.192	894.805	839.298	809.671	774.582	828.365	815.147	791.657	806.434	810.815	802.219	795.746	788.022	1,033.137	1,013.966	1,012.951	1,026.735	1,037.727	1,026.387	1,026.697	1,013.688	1,734.769	1,733.595	1,793.412	1,778.123	1,756.47	1,731.863	1,734.536	1,705.77	1,651.408	1,613.644	1,632.666	1,620.457	1,590.417	1,561.902	743.019	739.568	739.943	735.965	742.403	741.188	737.091	731.6	738.217	735.745	727.001	710.57	725.545	721.016	712.883	698.417	719.162	710.497	690.655	672.113	691.774	683.309	663.061	645.054	654.538	643.358	624.079	634.043	612.379	599.116	573.975	553.902	554.056	535.813	236.374	216.283	201.42
Totaal eigen vermogen Numbers are in millions	1,079.42	1,054.64	1,008.303	985.617	965.618	943.447	895.612	840.174	810.65	775.264	829.449	816.311	792.514	807.31	810.892	802.342	795.687	787.912	1,033.853	1,014.693	1,013.017	1,026.842	1,038.187	1,026.751	1,027.273	1,014.615	1,735.242	1,734.464	1,794.24	1,779.654	1,758.322	1,734.559	1,737.804	1,709.287	1,657.289	1,619.762	1,640.468	1,627.601	1,597.307	1,566.13	752.078	749.347	749.753	744.894	751.509	752.398	750.881	744.873	751.316	749.011	740.695	724.248	739.422	735.21	727.101	712	732.708	723.858	703.481	684.325	703.352	699.055	672.67	657.964	666.781	655.394	638.707	648.44	621.785	608.881	590.845	587.577	584.614	565.519	265.772	244.405	227.18
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,940.668	2,260.19	1,944.776	1,844.056	1,621.481	2,150.68	1,788.105	1,890.459	1,808.71	2,020.849	1,883.794	1,889.155	1,731.247	1,792.053	1,668.483	1,604.246	1,570.661	1,681.316	1,788.858	1,743.658	1,754.444	1,907.527	1,770.511	1,773.029	1,816.385	2,061.495	2,624.533	2,648.647	2,628.542	2,652.805	2,580.916	2,864.256	2,728.037	2,617.3	2,594.839	2,103.188	1,994.184	2,149.241	1,944.393	2,075.541	1,141.405	1,170.11	1,142.956	1,159.125	1,156.473	1,171.33	1,148.404	1,157.55	1,128.346	1,172.778	1,176.567	1,196.867	1,148.841	1,207.158	1,206.42	1,130.261	1,234.923	1,270.538	1,169.791	1,202.868	1,206.51	1,053.192	1,049.055	1,151.062	1,114.289	1,129.579	1,026.571	989.145	874.777	871.377	850.388	863.374	884.901	881.169	547.797	596.763	506.382

Guangbo Group Stock Co., Ltd.

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