HL Corp (Shenzhen) (002105.SZ) - Balans per kwartaal

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002105.SZ
Financiële Gegevens

6.13 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	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	410.851	476.487	500.283	546.115	514.428	520.001	505.723	431.809	409.856	458.911	459.2	393.752	382.515	328.21	379.824	350.312	308.131	350.4	283.156	221.962	217.13	218.733	201.128	213.655	205.753	213.466	160.329	245.332	185.734	220.572	213.789	197.087	231.25	143.158	178.441	152.168	234.944	191.143	182.566	182.093	212.669	180.36	226.373	202.287	237.069	223.885	200.397	149.475	145.207	166.421	169.152	149.277	152.118	112.446	171.784	213.192	227.913	269.408	210.032	229.757	188.504	226.552	183.668	169.055	181.031	235.097	227.192	225.431	227.998	199.853	278.507	53.236	64.565	51.847
Kortetermijnbeleggingen Numbers are in millions	0	0	-18.732	-18.833	-19.352	0.239	-19.893	17.63	17.63	17.972	17.974	7.172	7.172	7.172	7.195	1.384	5.984	5.984	5.984	-1.947	-2.465	-1.819	-2.012	-0.025	-0.033	-0.044	-0.055	-0.272	-0.489	0	0	0	0	0	0	0	0	0	0	0.207	0.207	1.034	2.106	0	0.728	1.295	1.608	0	0	0.089	0.089	0	0.096	0.518	1.222	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.396	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	410.851	476.487	500.283	546.115	514.428	520.24	505.723	449.439	427.487	476.883	477.174	400.924	389.687	335.383	387.018	351.697	314.116	356.384	289.141	221.962	217.13	218.733	201.128	213.655	205.753	213.466	160.329	245.332	185.734	220.572	213.789	197.087	231.25	143.158	178.441	152.168	234.944	191.143	182.566	182.3	212.876	181.394	228.478	202.287	237.797	225.18	202.005	149.475	145.207	166.51	169.241	149.277	152.214	112.964	173.006	213.192	227.913	269.408	210.032	229.757	188.504	226.552	183.668	169.055	181.031	235.097	227.192	225.431	227.998	199.853	278.507	53.236	64.565	51.847
Nettovorderingen Numbers are in millions	342.377	264.578	255.063	278.759	328.411	359.138	428.837	526.483	635.641	625.903	693.452	743.071	774.139	641.875	531.563	627.545	474.356	328.29	469.679	606.295	437.577	407.136	465.257	480.986	423.407	384.48	444.812	458.575	527.053	407.686	363.955	353.383	310.575	330.014	311.693	340.719	321.728	346.08	395.711	401.019	385.582	362.322	352.544	375.907	325.471	346.308	362.504	425.305	337.744	359.201	358.632	352.156	304.153	335.205	322.392	334.436	346.206	318.06	297.094	289.555	238.801	295.162	359.556	404.391	391.738	396.471	332.426	337.27	291.405	345.943	299.596	296.518	247.403	255.205
Voorraad Numbers are in millions	196.566	188.822	204.17	197.906	212.089	243.642	303.181	320.77	389.712	390.998	435.014	402.893	366.809	326.33	298.916	227.463	234.195	231.867	220.36	230.233	250.128	219.282	278.861	262.373	238.69	222.367	235.933	218.552	212.87	244.598	222.598	189.104	192.812	191.881	210.104	215.364	223.401	219.758	248.707	219.92	218.686	207.836	216.788	198.29	187.462	170.569	192.792	177.479	187.097	183.163	194.009	170.414	148.802	144.356	143.532	147.084	155.03	136.523	123.035	126.515	109.641	114.274	150.036	176.901	176.548	139.409	134.004	145.531	123.811	123.704	118.318	112.307	110.032	106.898
Overige vlottende activa Numbers are in millions	8.885	16.789	21.927	22.69	12.603	15.746	20.347	28.7	39.526	20.443	36.046	24.94	26.546	18.742	23.313	13.306	17.011	14.738	28.506	16.183	27.572	15.82	26.411	26.253	19.704	10.475	28.616	24.464	8.823	16.73	20.267	17.581	16.563	16.235	17.074	9.293	10.868	10.336	16.003	8.642	8.546	12.668	17.545	-5.944	-6.75	-4.593	0.093	-5.387	-5.334	-5.98	-4.778	-2.346	-3.106	-5.617	-5.538	-2.115	-3.323	-6.177	-1.745	-13.472	-6.192	-6.676	-10.514	-13.298	-8.847	-21.393	-10.331	-4.937	-2.911	-3.317	-2.85	-11.765	-3.537	-5.239
Totaal vlottende activa Numbers are in millions	958.679	968.945	981.443	1,045.471	1,067.531	1,138.765	1,258.088	1,325.393	1,492.366	1,514.226	1,641.686	1,571.828	1,557.181	1,322.33	1,240.81	1,220.01	1,039.677	931.279	1,007.686	1,074.673	932.407	860.971	971.656	983.266	887.554	830.787	869.69	946.923	934.481	889.585	820.609	757.155	751.201	681.287	717.313	717.544	790.94	767.317	842.987	811.88	825.689	764.22	815.354	770.54	743.98	737.465	757.395	746.872	664.714	702.894	717.104	669.502	602.064	586.907	633.391	692.597	725.826	717.815	628.415	632.355	530.754	629.311	682.745	737.049	740.471	749.583	683.29	703.295	640.303	666.182	693.572	450.296	418.463	408.711
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	497.697	499.762	495.873	503.672	480.952	478.151	488.847	469.552	456.979	447.006	447.254	429.238	422.133	419.2	426.591	452.555	465.401	469.178	488.873	514.332	528.723	531.386	543.481	520.906	467.318	468.928	486.991	465.695	463.212	457.181	460.518	460.2	469.101	482.43	487.993	502.214	509.263	515.172	525.349	520.288	510.698	510.362	519.635	529.281	532.456	532.323	540.84	541.586	547.171	553.677	559.512	520.597	499.601	448.291	426.996	426.152	332.702	315.799	315.591	332.392	331.542	327.666	330.162	312.749	308.745	276.464	278.998	283.634	280.004	277.073	278.934	289.648	284.303	296.756
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.798	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	2.94	2.94	2.94	2.94	2.94	2.94	2.94	2.94	1.177	1.177	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	66.987	68.098	68.628	68.52	70.043	69.498	70.506	71.169	71.159	71.143	71.659	72.868	72.854	73.371	73.887	79.922	81.595	81.532	82.01	83.325	83.042	83.374	84.35	68.33	68.918	69.868	70.818	71.772	72.726	73.679	74.632	75.586	76.539	80.995	82.036	83.081	84.182	85.193	86.272	85.047	86.954	87.933	88.912	101.091	102.187	102.85	104.067	103.541	105.284	105.79	106.964	108.148	109.345	110.517	111.551	67.792	68.741	67.6	68.38	54.166	54.553	54.974	55.145	55.723	56.142	43.777	44.105	44.252	44.602	44.863	45.219	36.953	45.931	39.976
Goodwill en immateriële activa Numbers are in millions	66.987	68.098	68.628	68.52	70.043	69.498	70.506	71.169	71.159	71.143	71.659	72.868	72.854	73.371	73.887	79.922	81.595	81.532	82.01	83.325	83.042	83.374	84.35	80.128	68.918	69.868	70.818	71.772	72.726	73.679	74.632	75.586	76.539	80.995	82.036	83.081	84.182	85.193	86.272	85.047	86.954	87.933	88.912	101.091	102.187	102.85	104.067	103.541	105.284	105.79	106.964	108.148	109.345	110.517	111.551	70.732	71.681	70.54	71.321	57.106	57.493	57.915	58.085	56.9	57.32	43.777	44.105	44.252	44.602	44.863	45.219	36.953	45.931	39.976
Langetermijnbeleggingen Numbers are in millions	45.082	28.805	48.719	55.879	57.269	38.533	59.268	18.751	19.155	19.727	21.27	34.416	34.661	20.201	20.803	27.946	23.392	23.898	24.486	32.759	37.933	38.456	24.993	18.001	5.994	4.423	3.312	3.591	3.876	2.536	2.787	3.587	4.175	4.878	5.591	0	0	4.354	4.785	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	-2.681	0	0	0
Belastingvorderingen Numbers are in millions	14.074	14.261	14.341	8.186	7.544	8.186	9.917	6.789	6.836	6.655	6.655	6.694	6.694	6.694	6.694	7.913	7.854	7.913	7.913	7.431	7.881	7.431	7.431	6.783	7.002	6.783	6.783	9.718	9.718	9.718	9.718	9.827	9.827	10.094	10.094	8.096	8.096	9.563	9.563	10.617	10.617	10.58	10.58	10.436	10.436	11.122	11.122	12.011	12.011	12.242	12.242	11.593	11.593	11.593	11.593	9.298	8.611	9.298	9.298	9.047	9.047	9.447	9.447	9.398	9.398	5.449	5.449	2.731	2.723	2.731	4.188	0	0	0
Overige niet-vlottende activa Numbers are in millions	74.655	107.927	86.756	22.716	30.031	47.145	29.561	79.207	93.674	94.306	93.991	68.465	66.413	61.96	66.094	25.295	32.285	30.351	30.707	15.289	22.019	26.93	24.808	19.007	18.975	15.357	16.435	9.163	23.127	22.01	24.778	9.163	16.824	11.57	10.259	3.299	3.711	6	4.947	5.745	6.185	6.469	7.139	8.725	9.499	10.16	10.836	11.682	12.463	13.244	12.282	7.928	8.31	8.659	9.099	8.713	9.109	6.22	6.457	6.939	7.201	7.463	7.661	7.593	7.823	8.052	8.282	1.975	2.028	2.081	0.342	3.629	3.484	3.619
Totaal niet-vlottende activa Numbers are in millions	698.494	718.854	714.318	658.974	645.84	641.512	658.098	645.469	647.802	638.837	640.83	611.681	602.756	581.426	594.068	593.63	610.528	612.873	633.99	653.136	679.597	687.576	685.062	644.825	568.208	565.359	584.339	559.939	572.659	565.123	572.433	558.362	576.466	589.968	595.973	596.689	605.252	620.282	630.916	621.698	614.455	615.345	626.266	649.534	654.577	656.454	666.865	668.821	676.929	684.953	691.001	648.267	628.849	579.06	559.24	514.895	422.104	401.857	402.667	405.484	405.283	402.491	405.356	386.64	383.286	333.742	336.835	332.592	329.357	326.748	326.002	330.231	333.717	340.351
Totaal activa Numbers are in millions	1,657.173	1,687.799	1,695.761	1,704.445	1,713.371	1,780.278	1,916.186	1,970.861	2,140.168	2,153.063	2,282.516	2,183.509	2,159.937	1,903.756	1,834.878	1,813.641	1,650.205	1,544.151	1,641.676	1,727.809	1,612.004	1,548.547	1,656.718	1,628.091	1,455.762	1,396.147	1,454.029	1,506.862	1,507.14	1,454.709	1,393.041	1,315.517	1,327.667	1,271.255	1,313.286	1,314.233	1,396.192	1,387.599	1,473.903	1,433.578	1,440.144	1,379.565	1,441.62	1,420.074	1,398.557	1,393.919	1,424.26	1,415.693	1,341.643	1,387.847	1,408.105	1,317.769	1,230.913	1,165.967	1,192.631	1,207.492	1,147.93	1,119.672	1,031.082	1,037.839	936.037	1,031.803	1,088.101	1,123.689	1,123.757	1,083.325	1,020.125	1,035.887	969.66	992.93	1,019.574	780.527	752.181	749.062
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	207.21	165.274	178.89	186.946	152.655	172.477	228.618	244.721	379.794	409.193	556.905	569.406	589.098	484.255	468.276	473.568	377.585	283.857	354.478	410.517	339.002	260.867	355.744	314.322	260.853	254.088	315.422	309.132	351.858	339.052	290.739	226.316	223.791	224.959	246.136	249.888	228.107	230.504	312.096	283.454	283.558	236.019	249.531	249.05	225.703	244.927	289.858	295.89	263.569	277.156	310.143	307.975	253.446	258.38	270.386	282.296	299.468	256.894	220.873	227.585	185.989	202.308	282.717	308.317	314.237	271.662	244.521	259.346	200.724	239.667	241.135	209.378	204.581	235.253
Kortlopende schulden Numbers are in millions	280.817	262.605	254.122	283.091	304.667	320.567	402.316	450.077	545.841	505.779	498.351	481.899	451.103	381.396	391.139	427.432	399.335	438.916	434.45	442.264	476.074	520.935	530.384	559.546	513.237	463.883	439.996	486.968	460.283	436.291	431.453	393.704	423.248	451.975	483.057	439.129	473.978	466.599	448.537	421.408	416.757	403.763	425.358	437.106	462.003	465.417	424.467	375.799	349.885	339.621	323.862	349.273	340.188	291.585	299.677	319.374	204.395	205.585	189.003	220.761	175.671	234.888	202.497	219.76	210.457	180.527	166.093	163.749	203.263	171.716	198.301	233.834	197.905	174.308
Belastingschulden Numbers are in millions	0.584	2.487	2.585	11.771	6.47	5.301	16.775	27.989	27.89	18.496	20.396	24.612	25.319	17.542	8.87	29.237	15.916	7.23	9.52	15.198	10.505	4.139	5.047	5.294	4.575	2.388	2.182	10.286	10.944	7.273	7.951	8.529	7.58	7.4	5.965	5.497	4.632	10.193	7.158	7.24	4.751	7.968	3.438	-13.569	-22.192	-24.393	-23.212	-14.298	-30.935	-21.645	-22.98	-15.414	-12.996	-6.667	-12.834	-12.127	-11.289	-8.593	-12.469	1.239	1.587	3.029	4.578	1.961	1.498	3.178	-0.5	0.972	-1.143	1.177	2.127	1.563	-1.055	0.808
Uitgestelde opbrengsten Numbers are in millions	14.123	120.548	129.689	63.466	55.54	10.921	9.825	18.675	0	77.051	109.737	74.845	171.737	86.026	87.001	72.45	55.556	40.894	80.211	47.319	43.032	30.028	42.522	59.243	29.96	25.516	37.112	36.918	40.757	35.88	39.244	33.014	32.187	30.424	35.316	27.317	35.81	31.541	38.421	43.549	39.597	44.466	44.455	21.528	13.312	11.282	20.968	23.013	2.163	11.267	15.164	15.331	18.403	20.431	22.636	19.426	27.285	24.627	24.356	38.12	34.865	31.705	44.25	38.519	31.992	46.134	38.484	25.054	27.616	34.417	44.365	44.25	43.07	38.014
Overige kortlopende verplichtingen Numbers are in millions	41.526	11.104	13.836	14.365	16.669	58.903	92.764	86.534	110.9	26.476	32.677	57.627	38.468	38.942	35.082	54.127	48.332	53.037	45.487	74.691	42.37	46.753	35.192	42.782	32.847	18.658	14.755	24.392	22.571	28.299	23.037	24.912	16.091	30.347	18.231	22.674	19.648	13.812	14.609	2.934	4.13	6.708	3.673	10.833	4.306	4.799	5.189	9.946	29.092	12.111	12.818	18.248	7.586	2.409	2.687	2.245	3.938	2.621	3.451	2.796	3.214	3.459	4.009	5.338	5.731	5.205	4.201	16.374	12.27	11.743	9.137	7.956	5.287	2.421
Totaal kortlopende verplichtingen Numbers are in millions	543.675	559.531	576.537	547.867	529.532	562.869	733.523	800.007	1,036.534	1,018.499	1,197.671	1,183.776	1,250.406	990.62	981.498	1,027.578	880.807	816.705	914.626	974.791	900.479	858.583	963.841	975.893	836.898	762.145	807.286	857.41	875.469	839.522	784.473	677.946	695.316	737.705	782.74	739.007	757.543	742.455	813.663	751.345	744.042	690.955	723.017	718.517	705.324	726.425	740.483	704.649	644.709	640.155	661.986	690.827	619.623	572.804	595.386	623.341	535.086	489.728	437.684	489.262	399.74	472.361	533.474	571.934	562.417	503.529	453.3	464.524	443.873	457.543	492.937	495.417	450.843	449.996
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	77.953	94.666	89.134	56.167	58.431	92.051	65.744	62.683	65.636	94.473	96.678	85.826	83.471	93.224	98.723	84.951	136.355	98.152	87.595	94.921	90.835	92.274	80.315	80.689	63.41	63.961	66.905	68.393	64.041	78.055	68.515	94.105	86.146	6.117	6.138	50.234	60.265	46.314	60.18	86.802	97.964	82.364	111.858	118.392	103.744	88.498	103.793	130.843	131.822	160.188	153.558	36.149	22.859	16.712	20.398	21.9	69.134	60.913	47.3	16.665	22.373	22.14	25.196	35.53	53.175	64.099	57.236	75.548	41.071	23.814	23.705	8.246	30.037	22
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	7.709	7.865	8.021	5.944	6.028	6.111	6.194	6.278	6.361	6.444	6.528	6.611	6.694	6.778	6.861	6.944	7.028	7.111	7.194	7.278	7.361	7.444	7.528	7.611	7.694	7.778	7.861	7.944	8.028	8.111	8.194	13.42	15.707	8.444	8.528	8.611	8.694	0	8.861	-0	0	0	9.194	0	0	0	0	0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	2.834	3.031	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	8.034	8.229	8.229	8.195	8.578	8.195	8.387	8.395	8.195	8.012	8.012	6.63	6.439	6.439	6.439	6.449	6.64	6.64	6.64	5.934	5.647	5.666	5.666	-80.689	-63.41	-63.961	-66.905	-68.393	-64.041	-78.055	-68.515	-94.105	-86.146	-6.117	-6.138	-50.234	-60.265	0	-60.18	0.052	0.052	0.495	0.494	2.991	2.991	3.174	3.175	2.935	2.935	2.958	2.958	3.229	3.229	3.229	3.229	2.935	2.723	2.935	2.935	2.782	2.782	2.821	2.802	0.092	0.092	0.083	0.083	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	35.53	30	30	30	30	30	30	30	30	30	30	30	30	30	30	30	30	30	30	30	30	30	30	80.689	63.41	63.961	66.905	68.393	64.041	78.055	68.515	94.105	86.146	6.117	6.138	50.234	60.265	8.778	60.18	8.944	9.028	9.111	0	9.278	9.361	9.444	9.528	10.011	10.244	10.478	10.711	11	11.15	1.3	1.45	1.6	1.75	1.8	1.8	1.44	1.44	1.44	1.14	0.46	0.46	0.46	0.46	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	129.226	140.761	135.385	100.307	103.037	136.358	110.325	107.356	110.192	138.929	141.218	129.067	126.604	136.441	142.023	128.344	180.023	141.903	131.43	138.133	133.843	135.384	123.508	88.3	71.104	71.739	74.766	76.338	72.069	86.166	76.709	107.525	101.853	14.561	14.666	58.845	68.96	55.091	69.041	95.798	107.043	91.97	121.547	130.661	116.096	101.117	116.496	143.79	145.002	173.624	167.226	50.378	37.238	21.241	25.077	26.435	73.607	65.648	52.035	20.887	26.595	29.235	32.169	36.082	53.727	64.642	57.779	75.548	41.071	23.814	23.705	8.246	30.037	22
Totaal passiva Numbers are in millions	672.901	700.292	711.922	648.175	632.569	699.226	843.848	907.363	1,146.727	1,157.428	1,338.889	1,312.843	1,377.01	1,127.061	1,123.52	1,155.922	1,060.83	958.607	1,046.056	1,112.924	1,034.322	993.967	1,087.35	1,064.193	908.002	833.884	882.052	933.748	947.538	925.689	861.183	785.471	797.169	752.266	797.406	797.852	826.502	797.547	882.704	847.143	851.085	782.925	844.564	849.178	821.42	827.542	856.979	848.438	789.711	813.778	829.213	741.205	656.861	594.045	620.463	649.776	608.693	555.376	489.718	510.149	426.334	501.596	565.643	608.015	616.144	568.171	511.079	540.072	484.945	481.357	516.642	503.663	480.879	471.996
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	127.199	0	0	0	0	0	0	0	0	0	0	0	0	5.952	4.057	1.282	2.851	2.919	0	0	1.003	0.199	0	1.112	2.071	1.301	1.018	0.592	0.187	0.063	0.949	1.083	1.521	1.429	1.734	2.372	2.303	2.361	2.288	2.278	2.28	2.407	2.272	2.26	2.072	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	368.16	368.16	368.16	368.5	368.5	368.5	368.5	368.5	368.5	368.5	368.5	368.5	368.5	368.5	368.5	368.5	368.5	368.5	368.5	368.5	368.5	368.5	368.5	368.5	368.5	368.5	368.5	368.5	368.5	368.5	368.5	368.5	368.5	368.5	368.5	368.5	368.5	335	335	335	335	268	268	268	268	268	268	268	268	268	268	268	268	268	268	268	268	268	268	268	268	268	268	268	268	268	268	268	268	268	268	200	200	200
Ingehouden winsten Numbers are in millions	410.347	417.321	414.864	417.393	426.437	444.238	431.71	446.8	383.95	395.338	349.942	301.85	224.238	231.433	172.035	132.172	64.811	49.535	56.032	74.679	42.881	17.584	24.871	21.339	19.988	32.796	38.254	40.861	27.898	-1.744	-3.116	-2.783	-6.825	-19.963	-25.069	-18.825	30.62	47.541	46.512	46	45.485	51.079	49.831	34.029	34.693	74.484	74.358	77.886	60.455	80.463	82.834	78.327	73.93	70.846	69.287	59.969	49.573	73.05	60.291	50.855	32.548	52.592	45.4	37.772	31.977	53.813	47.971	43.458	39.253	65.805	57.754	47.288	41.43	46.079
Overige gereserveerde algehele resultaten Numbers are in millions	131.689	-5.847	133.596	173.226	139.479	180.356	137.668	158.419	111.637	154.467	109.694	134.779	88.619	133.489	-5.952	-4.057	-1.282	-2.851	-2.919	2.811	0.013	-1.003	-0.199	0.054	-1.112	-2.071	-1.301	-1.018	-0.592	-0.187	-0.063	-0.949	-1.083	-1.521	-1.429	-1.734	-2.372	-2.303	-2.361	-2.288	-2.278	-2.28	-2.407	-2.272	-2.26	-2.072	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	-8.647	4.513	-8.647	-14.58	24.81	-19.889	24.81	-19.889	24.81	-19.889	24.81	-19.889	24.81	-19.889	113.563	102.934	105.709	124.029	123.961	116.103	116.103	115.1	115.904	122.475	121.363	120.404	121.174	117.036	117.462	117.868	117.991	110.506	110.373	109.935	110.026	109.721	109.083	142.653	142.595	139.517	139.527	206.525	206.398	189.338	189.35	189.538	189.589	182.634	182.601	182.54	182.548	179.051	179.253	179.382	179.484	176.269	176.355	176.397	176.401	171.538	171.923	171.926	171.925	169.902	169.082	169.252	169.464	161.533	161.533	161.533	161.267	12.902	12.884	13.043
Totaal eigen vermogen van aandeelhouders Numbers are in millions	901.549	911.347	907.973	944.538	959.227	973.206	962.688	953.831	888.898	898.416	852.946	785.24	706.167	713.532	654.098	603.606	539.021	542.064	548.494	562.093	527.497	501.184	509.275	512.368	509.851	521.7	527.928	526.397	513.86	484.624	483.375	476.223	472.048	458.472	453.457	459.397	508.204	525.194	524.107	520.517	520.012	525.604	524.229	491.367	492.043	532.023	531.947	528.52	511.056	531.003	533.382	525.378	521.184	518.227	516.77	504.238	493.927	517.446	504.692	490.393	472.472	492.518	485.325	475.674	469.058	491.065	485.434	472.991	468.786	495.338	487.021	260.191	254.313	259.121
Totaal eigen vermogen Numbers are in millions	976.563	987.507	983.838	1,056.27	1,080.802	1,081.051	1,072.338	1,063.498	993.441	995.635	943.628	870.665	782.927	776.696	711.358	657.719	589.375	585.544	595.62	614.885	577.683	554.58	569.369	563.898	547.76	562.263	571.977	573.114	559.601	529.02	531.859	530.046	530.498	518.989	515.88	516.381	569.689	590.052	591.199	586.435	589.059	596.64	597.057	570.896	577.137	566.377	567.281	567.255	551.932	574.068	578.892	576.564	574.052	571.922	572.169	557.716	539.237	564.296	541.364	527.689	509.702	530.207	522.458	515.674	507.612	515.155	509.046	495.816	484.715	511.573	502.931	276.864	271.301	277.066
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,657.173	1,687.799	1,695.761	1,704.445	1,713.371	1,780.278	1,916.186	1,970.861	2,140.168	2,153.063	2,282.516	2,183.509	2,159.937	1,903.756	1,834.878	1,813.641	1,650.205	1,544.151	1,641.676	1,727.809	1,612.004	1,548.547	1,656.718	1,628.091	1,455.762	1,396.147	1,454.029	1,506.862	1,507.14	1,454.709	1,393.041	1,315.517	1,327.667	1,271.255	1,313.286	1,314.233	1,396.192	1,387.599	1,473.903	1,433.578	1,440.144	1,379.565	1,441.62	1,420.074	1,398.557	1,393.919	1,424.26	1,415.693	1,341.643	1,387.847	1,408.105	1,317.769	1,230.913	1,165.967	1,192.631	1,207.492	1,147.93	1,119.672	1,031.082	1,037.839	936.037	1,031.803	1,088.101	1,123.689	1,123.757	1,083.325	1,020.125	1,035.887	969.66	992.93	1,019.574	780.527	752.181	749.062

HL Corp (Shenzhen)

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