North Chemical Industries Co., Ltd. (002246.SZ)

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002246.SZ
Financiële Gegevens

8.24 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,295.894	1,383.319	1,283.114	1,318.841	1,239.508	1,608.844	1,129.25	1,521.285	1,313.366	1,528.337	1,146.301	1,543.477	1,214.939	1,384.735	1,105.5	1,091.007	999.95	1,146.313	705.68	859.562	886.785	851.002	680.751	928.187	448.679	446.973	301.781	328.94	355.912	927.073	456.209	228.432	173.224	161.73	211.538	195.275	116.7	111.108	91.117	109.303	61.173	125.945	84.101	77.098	74.962	135.36	179.649	704.238	42.037	82.31	66.746	68.69	38.9	96.065	84.729	160.986	109.921	188.219	188.467	167.397	156.179	186.191	223.454	232.823	228.084	231.218	298.54	338.99	18.733	34.21
Kortetermijnbeleggingen Numbers are in millions	246.902	245.874	0	245	245	0	240	-0.353	230	230	270	80	374	364	453.256	424.299	502	498	-1.663	-1.987	-2.212	-2.428	0	80	0	-0.27	0	0	-0.003	0	0	-0.468	0	-49.712	0	0	-0.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.958	5.872	0	-1.231	7.371	7.881	7.881	-0.252	-0.252	8.536	8.536	0	0.2	0	0	0.2	0.2	0.2	0.2
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,542.795	1,629.193	1,283.114	1,563.841	1,484.508	1,608.844	1,369.25	1,521.285	1,543.366	1,758.337	1,416.301	1,623.477	1,588.939	1,748.735	1,558.755	1,515.307	1,501.95	1,644.313	705.68	859.562	886.785	851.002	680.751	928.187	448.679	446.973	301.781	328.94	355.912	927.073	456.209	228.432	173.224	161.73	211.538	195.275	116.7	111.108	91.117	109.303	61.173	125.945	84.101	77.098	74.962	135.36	179.649	704.238	42.037	82.31	66.746	68.69	38.9	96.065	84.729	160.986	109.921	188.219	188.467	167.397	156.179	186.191	223.454	232.823	228.084	231.218	298.54	338.99	18.733	34.21
Nettovorderingen Numbers are in millions	1,202.916	1,141.191	1,284.692	1,095.466	978.827	1,003.532	1,198.389	986.912	970.587	943.262	1,184.607	1,000.12	902.801	738.734	906.465	848.141	737.263	654.574	872.014	687.559	616.842	663.075	868.732	898.856	665.965	761.32	841.832	705.696	650.597	642.274	696.229	449.466	438.547	442.646	0	444.04	414.537	373.378	0	436.885	407.449	353.785	436.751	0	422.748	412.919	0	94.36	74.132	497.123	0	0	0	-0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	382.071	353.948	414.711	452.543	499.316	433.37	477.203	516.849	504.417	428.005	518.88	457.685	491.198	494.048	445.484	480.861	543.138	491.566	519.666	623.063	621.761	533.105	564.539	474.938	478.121	443.019	477.249	460.735	509.239	446.228	556.839	299.424	304.666	288.815	201.404	235.088	266.006	281.792	242.763	282.18	329.727	325.779	302.389	339.364	364.071	306.857	319.789	159.055	164.388	105.966	114.696	119.629	121.308	116.354	133.706	164.849	171.749	115.694	98.64	108.429	114.7	105.702	78.279	93.991	115.663	120.649	162.019	171.432	161.668	138.152
Overige vlottende activa Numbers are in millions	44.803	25.493	50.608	45.804	60.974	66.794	63.724	134.238	89.917	73.31	1,250.373	83.99	52.54	104.742	98.558	117.266	94.986	83.088	1,464.845	513.576	510.996	537.508	524.133	102.634	738.123	631.196	929.108	110.683	76.441	86.04	81.555	32.586	100.977	28.135	31.259	22.281	83.636	65.317	33.051	51.489	48.192	65.064	83.123	79.149	116.433	84.617	92.683	94.486	101.568	201.499	213.89	219.483	209.913	185.15	254.39	227.143	247.975	161.602	210.01	189.629	172.609	171.276	168.023	142.399	123.548	120.125	144.146	146.757	148.26	126.237
Totaal vlottende activa Numbers are in millions	3,172.585	3,149.824	3,033.126	3,157.655	3,023.626	3,112.541	3,108.566	3,111.466	3,108.286	3,202.913	3,185.554	3,165.271	3,035.478	3,086.258	3,009.263	2,961.576	2,877.337	2,873.541	2,690.19	2,683.761	2,636.384	2,584.69	2,638.156	2,484.614	2,330.887	2,282.508	1,708.137	1,606.054	1,592.189	2,101.615	1,790.832	1,009.907	1,017.414	921.326	956.571	896.683	843.02	831.594	820.103	879.857	846.541	870.572	906.363	910.393	927.964	939.753	1,051.81	1,052.138	382.125	379.043	395.331	407.802	370.121	397.469	472.825	552.978	529.644	465.515	497.117	465.455	443.488	463.168	469.756	469.213	467.294	471.992	604.705	657.179	328.661	298.599
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	998.321	1,029.401	955.708	1,041.06	1,060.088	1,078.671	1,078.905	1,103.296	1,129.182	1,136.733	1,052.873	1,043.419	1,037.941	1,046.115	994.387	974.856	979.596	908.182	897.286	906.404	925.299	935.296	927.928	928.15	942.63	955.502	985.206	999.809	1,003.522	1,011.344	1,010.438	530.678	539.99	547.424	562.699	572.985	567.64	576.752	588.056	610.841	577.541	587.811	552.987	540.994	543.428	542.453	517.243	337.953	338.491	335.267	330.278	324.649	316.719	312.985	303.674	290.771	296.841	283.681	241.51	228.431	205.672	199.098	189.593	182.802	168.216	164.482	155.509	154.752	155.034	153.449
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	0	0	0	0	1.931	1.931	1.931	2.027	0.096	0.096	0.096	0.096	0.096	0.096	0.096	0.096	0.096	0.096	0.096	0.096	0.096	0.096	0.096	0.096	0.096	0.096	0.096	0.096	0.096	0.096	0.096	0.096	0.096	0.096	0.096	0.096	0.096	0.096	0.096	0.096	0.096	0.096	0.096	0.096	0.096	0.096	0.096
Immateriële activa Numbers are in millions	292.243	295.091	296.062	298.68	301.462	303.975	306.752	309.67	314.485	317.158	318.632	320.221	314.14	316.039	316.526	318.741	318.568	320.465	323.954	326.172	328.08	330.29	331.673	333.86	335.55	337.665	336.607	338.621	340.612	342.644	344.83	164.188	165.333	166.025	167.084	168.105	169.149	169.941	169.977	171.002	172.039	172.97	170.477	171.541	174.915	175.769	175.835	9.461	9.416	9.444	5.024	5.054	5.11	5.115	5.145	5.176	5.206	5.236	5.267	5.297	5.327	5.358	5.388	5.419	5.449	5.482	5.54	5.54	5.6	5.601
Goodwill en immateriële activa Numbers are in millions	292.243	295.091	296.062	298.68	301.462	303.975	306.752	309.67	314.485	317.158	318.632	320.221	314.14	316.039	316.526	318.741	318.568	320.465	323.954	326.172	328.08	330.29	331.673	333.86	335.55	337.665	336.607	340.552	342.543	344.576	346.857	164.284	165.429	166.121	167.18	168.201	169.245	170.037	170.073	171.098	172.135	173.066	170.573	171.637	175.011	175.865	175.931	9.557	9.512	9.54	5.12	5.15	5.206	5.211	5.241	5.272	5.302	5.332	5.363	5.393	5.423	5.454	5.484	5.515	5.545	5.578	5.636	5.636	5.696	5.697
Langetermijnbeleggingen Numbers are in millions	-226.426	-224.611	21.221	-224.234	-223.218	21.488	-218.872	20.574	-208.788	20.886	-249.064	-59.964	-353.42	-343.728	-435.116	-404.851	-483.488	-479.596	19.991	19.698	19.052	19.268	14.173	14.173	14.729	14.999	493.565	556.225	496.229	0.725	0.725	1.193	0.725	50.437	0.725	0.725	0.73	0.725	0.725	8.804	8.813	0	0.354	0.038	0.001	2.667	4.937	5.231	5.622	5.782	5.959	0	0	0	8.218	0	0	0	8.788	8.788	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	70.073	69.955	72.527	50.08	50.815	48.679	38.562	37.974	39.077	0	40.207	40.615	40.795	43.156	38.453	38.879	39.032	39.167	37.139	38.57	34.979	35.114	32.43	32.488	28.902	29.037	22.575	22.658	21.422	21.793	21.632	12.903	12.678	12.88	12.081	12.978	11.796	12.064	11.366	12.009	11.956	12.236	15.11	16.216	16.858	17.963	14.814	6.204	6.244	6.244	6.867	6.867	7.191	7.191	4.503	4.556	2.471	2.471	0.945	0.945	0.945	0.945	0.317	0.317	0.317	0.317	0.506	0.506	0.349	0.349
Overige niet-vlottende activa Numbers are in millions	250.351	247.762	8.635	251.175	247.939	4.002	251.114	7.952	235.976	46.361	292.959	105.79	401.922	392.58	513.21	474.802	545.839	544.899	24.619	20.274	13.647	15.395	0.247	0.255	0.262	0.378	0	0.33	-0.003	0.833	0	-0.468	0.031	-49.587	0	0	-0.005	0	0	-0.055	8.593	10.061	-0.354	-0.038	-0.001	0	0	0	0	0	0	5.958	5.872	5.986	-1.231	7.371	7.881	7.881	-0.252	-0.252	8.536	8.536	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2
Totaal niet-vlottende activa Numbers are in millions	1,384.562	1,417.597	1,354.152	1,416.761	1,437.086	1,456.815	1,456.461	1,479.466	1,509.932	1,521.137	1,455.608	1,450.082	1,441.379	1,454.162	1,427.459	1,402.427	1,399.547	1,333.116	1,302.989	1,311.118	1,321.058	1,335.363	1,306.452	1,308.926	1,322.074	1,337.581	1,837.952	1,919.574	1,863.712	1,379.271	1,379.652	708.59	718.853	727.275	742.685	754.89	749.407	759.578	770.221	802.698	779.038	783.174	738.67	728.847	735.297	738.947	712.925	358.945	359.869	356.833	348.224	342.624	334.987	331.372	320.405	307.97	312.495	299.365	256.354	243.306	220.577	214.034	195.594	188.833	174.278	170.577	161.851	161.094	161.278	159.695
Totaal activa Numbers are in millions	4,557.147	4,567.421	4,387.278	4,574.415	4,460.712	4,569.356	4,565.028	4,590.932	4,618.218	4,724.05	4,641.162	4,615.353	4,476.856	4,540.421	4,436.722	4,364.003	4,276.885	4,206.657	3,993.179	3,994.879	3,957.442	3,920.053	3,944.608	3,793.54	3,652.962	3,620.089	3,546.089	3,525.627	3,455.901	3,480.886	3,170.484	1,718.498	1,736.267	1,648.601	1,699.257	1,651.573	1,592.427	1,591.172	1,590.323	1,682.554	1,625.578	1,653.747	1,645.033	1,639.239	1,663.261	1,678.7	1,764.736	1,411.083	741.993	735.876	743.555	750.425	705.108	728.841	793.23	860.948	842.139	764.88	753.471	708.761	664.065	677.202	665.351	658.046	641.572	642.569	766.555	818.273	489.94	458.294
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	990.396	987.194	406.199	887.997	644.731	846.164	949.988	975.645	985.879	995.676	573.137	1,004.036	679.195	823.204	560.384	788.314	743.067	708.503	806.668	819.223	757.795	774.445	870.538	748.298	677.418	677.071	620.884	578.293	568.982	618.074	601.849	261.033	288.107	614.994	282.349	257.732	188.373	204.638	271.511	321.819	313.367	332.891	332.164	297.829	324.231	304.495	351.314	75.781	69.75	300.319	57.736	62.002	42.731	43.259	45.288	66.55	140.298	48.742	79.301	73.961	42.195	61.476	37.401	30.992	30.522	29.256	40.362	62.154	66.167	65.216
Kortlopende schulden Numbers are in millions	10.055	12.006	0	0	-67.625	0	0	0	9.177	9.129	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11	0	0	0	7.06	0	0	0	0	0	22	12	12	0	42	72	127	125	160	40	135	10	30	0	20	50	90	0	0	0	0	8.5	0	0	0	0	0	77	110	110	80
Belastingschulden Numbers are in millions	18.063	29.893	27.493	29.103	13.585	34.5	22.202	12.674	6.597	0	19.861	14.708	5.254	17.837	11.032	10.991	11.598	17.305	9.764	14.542	9.084	16.025	10.7	15.298	14.839	17.977	6.218	11.603	-4.223	17.651	13.784	3.989	6.441	5.426	11.126	17.068	5.133	5.28	5.079	9.361	1.26	5.865	11.151	7.998	7.421	10.993	6.191	-1.258	0.042	5.419	7.244	0.846	5.282	9.841	9.123	5.115	5.712	8.59	8.844	-0.367	-4.655	-3.139	-0.241	3.623	-1.678	0.338	2.856	6.968	3.628	5.583
Uitgestelde opbrengsten Numbers are in millions	0	0	0	409.366	362.753	409.815	353.764	334.045	0	0	104.298	0	0	467.04	396.469	419.727	411.293	0	0	0	0	0	0	0	0	0	0	211.909	207.135	204.835	243.705	0	0	56.564	0	0	0	0	0	45.378	29.887	27.031	0	44.525	32.706	33.908	51.491	23.718	18.145	34.326	42.991	35.063	0	38.973	70.345	68.471	0	0	0	0	8.676	0	0	0	0	0	57.701	58.055	57.548	64.011
Overige kortlopende verplichtingen Numbers are in millions	396.073	412.091	839.094	45.878	434.516	78.231	333.78	426.609	434.659	544.154	897.98	459.727	686.069	349.715	622.143	338.123	269.635	529.232	298.773	331.368	371.525	316.78	290.931	275.68	278.019	247.462	285.613	74.602	96.489	40.98	358.814	110.496	101.05	-309.309	90.259	91.271	130.561	121.386	72.7	49.669	66.05	75.381	92.288	94.762	76.178	60.424	42.876	54.783	34.63	-303.362	74.738	68.996	63.326	61.395	99.56	113.373	67.156	90.733	58.748	27.863	14.587	15.408	32.013	36.4	20.493	22.293	59.511	57.647	54.681	59.404
Totaal kortlopende verplichtingen Numbers are in millions	1,414.587	1,441.184	1,272.786	1,372.344	1,273.026	1,368.71	1,426.461	1,414.928	1,436.311	1,548.96	1,490.978	1,478.471	1,370.519	1,445.78	1,334.131	1,288.698	1,228.044	1,249.143	1,115.204	1,165.132	1,138.404	1,107.249	1,172.169	1,039.275	970.276	942.51	912.715	876.407	868.382	892.541	974.446	375.518	395.598	318.171	383.734	366.07	324.067	331.304	349.291	448.226	392.677	426.136	435.604	442.588	479.83	502.911	576.872	289.306	144.422	137.376	149.718	161.844	111.339	134.495	203.971	275.038	213.166	148.066	146.894	101.457	60.627	73.745	69.174	71.014	49.337	51.886	179.729	236.77	234.475	210.203
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	56.111	56.411	55.066	58.525	42.063	60.241	62.167	65.08	69.696	69.809	74.141	76.218	64.057	64.27	66.557	65.832	64.881	0	51.197	45.73	40.966	33.489	22.059	10.955	4.734	4.768	0	0	0	0	0	0	0	11	0	0	0	0	0	0	0	0	0	0	0	0	18	0	0	19	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.481	3.41	2.493	2.57
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	52.053	52.913	55.192	57.217	58.96	61.08	59.461	57.673	60.29	0	44.478	51.158	52.481	52.765	62.654	59.088	55.787	57.266	61.232	54.404	44.793	46.025	38.321	38.663	40.285	41.643	43.792	43.929	45.141	46.79	48.661	50.406	52.063	53.876	55.354	57.279	59.488	61.496	58.928	61.036	62.891	64.966	0	0	0	92.242	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.5	5.5	5.5	5.5
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	18.939	-61.08	0	0	0	0	0	0	-0	0	0	0	0	0	-51.197	0	-40.966	0	-22.059	0	-4.734	0	0	0	0	0	0	0	0	-64.876	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	0.03	0.03	0.03	0.03
Overige niet-vlottende verplichtingen Numbers are in millions	16.429	18.133	21.845	22.466	2.79	83.123	0.976	4.061	8.532	69.902	0.993	0.976	65.417	120.81	87.509	61.994	63.221	130.131	0	0	0	0	0	0	0	0	0.5	97.661	50.936	0	45.397	0	0	42.876	0	0	0	0	0	0	0	0	72.913	77.456	84.871	0	98.926	8.78	8.907	-9.967	8.012	8.13	8.248	8.367	8.55	8.647	8.84	8.84	8.54	8.54	8.54	8.54	6.98	6.18	6.18	5.68	0.2	0.2	0.2	0.2
Totaal niet-vlottende verplichtingen Numbers are in millions	124.594	127.457	132.104	138.208	141.691	143.364	122.604	126.814	138.517	139.711	119.612	128.351	181.955	185.08	216.72	186.914	183.889	120.036	112.429	100.134	85.759	79.514	60.38	49.618	45.019	46.411	104.035	97.661	96.077	93.627	94.058	50.406	52.063	53.876	55.354	57.279	59.488	61.496	58.928	61.036	62.891	64.966	72.913	77.456	84.871	92.242	116.926	8.78	8.907	9.033	8.012	8.13	8.248	8.367	8.55	8.647	8.84	8.84	8.54	8.54	8.54	8.54	6.98	6.18	6.18	5.68	10.211	9.14	8.223	8.3
Totaal passiva Numbers are in millions	1,539.181	1,568.641	1,404.89	1,510.552	1,414.717	1,512.074	1,549.065	1,541.742	1,574.828	1,688.671	1,610.59	1,606.822	1,552.473	1,630.86	1,550.851	1,475.612	1,411.933	1,369.179	1,227.633	1,265.266	1,224.163	1,186.763	1,232.549	1,088.893	1,015.295	988.921	1,016.75	974.068	964.459	986.167	1,068.504	425.924	447.661	372.047	439.088	423.35	383.555	392.799	408.219	509.262	455.568	491.103	508.517	520.044	564.701	595.153	693.798	298.086	153.329	146.409	157.73	169.974	119.587	142.862	212.521	283.684	222.006	156.906	155.434	109.997	69.167	82.285	76.154	77.194	55.517	57.566	189.94	245.91	242.698	218.503
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	67.791	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	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	549.035	549.035	549.035	549.035	549.035	549.035	549.035	549.035	549.035	549.035	549.035	549.035	549.035	549.035	549.035	549.035	549.035	549.035	549.035	549.035	549.035	549.035	549.035	549.035	549.035	549.035	549.035	549.035	549.035	549.035	512.626	413.687	413.687	413.687	413.687	413.687	413.687	413.687	413.687	413.687	413.687	413.687	413.687	413.687	275.791	275.791	275.791	275.791	197.891	197.891	197.891	197.891	197.891	197.891	197.891	197.891	197.891	197.891	197.891	197.891	197.891	197.891	197.891	197.891	197.891	197.891	197.891	197.891	148.391	148.391
Ingehouden winsten Numbers are in millions	1,091.691	1,073.164	1,066.805	1,148.004	1,129.671	1,140.793	1,102.54	1,133.89	1,127.091	1,180.521	1,116.011	1,091.846	1,069.166	1,053.33	1,006.771	1,006.272	980.939	953.759	933.101	895.185	895.883	893.776	870.494	865.748	798.488	792.514	749.502	757.414	693.463	696.394	715.543	478.758	473.665	463.411	454.978	424.887	403.435	394.468	381.534	364.078	360.527	354.387	333.028	314.863	311.761	298.846	285.279	80.378	78.052	77.913	75.384	72.101	77.44	77.312	73.839	70.705	117.54	106.425	98.466	99.146	96.797	96.652	92.112	83.441	90.65	89.292	88.769	84.555	74.154	66.704
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	1,191.995	510.38	8.432	7.914	1,186.684	505.748	1,187.276	9.828	1,185.34	504.891	1,122.786	440.436	1,124.346	443.286	1,124.263	12.813	18.011	18.126	17.769	16.175	20.89	20.498	19.08	17.51	21.859	21.594	20.28	18.523	21.47	5.685	4.723	15.206	3.433	2.782	3.279	2.421	2.744	3.308	3.686	3.199	3.971	5.34	4.858	4.482	7.135	7.678	6.752	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	1,208.749	1,207.052	0	1,191.517	0	1,115.256	0	1,186.885	0	1,115.256	0	1,186.028	0	681.137	0	681.137	0	1,123.552	0	1,072.187	0	1,070.236	1,069.814	1,069.422	1,068.004	1,066.434	1,020.525	681.137	1,007.507	681.137	630.43	353.209	352.247	984.433	344.201	343.55	344.047	343.19	341.138	341.702	342.08	341.594	338.8	340.175	461.38	461.005	465.345	750.924	306.794	524.306	305.865	308.547	308.45	309.058	307.464	307.471	303.51	302.561	300.75	300.859	299.393	299.563	298.304	298.602	296.649	296.912	289.102	289.102	23.813	24.025
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,849.475	2,829.251	2,807.834	2,888.556	2,870.185	2,880.789	2,838.258	2,869.81	2,863.402	2,854.64	2,850.386	2,826.909	2,740.987	2,723.937	2,680.153	2,679.73	2,654.237	2,626.345	2,554.208	2,516.407	2,516.748	2,513.048	2,489.343	2,484.205	2,415.526	2,407.983	2,319.062	2,315.269	2,250.004	2,251.178	1,858.6	1,245.653	1,239.598	1,228.157	1,212.866	1,182.124	1,161.169	1,151.344	1,136.358	1,119.466	1,116.294	1,109.668	1,085.514	1,068.724	1,048.932	1,035.642	1,026.416	1,107.093	582.737	583.925	579.141	578.538	583.782	584.261	579.194	576.067	618.941	606.877	597.107	597.896	594.081	594.106	588.307	579.933	585.19	584.095	575.762	571.547	246.358	238.908
Totaal eigen vermogen Numbers are in millions	3,017.966	2,998.78	2,982.388	3,063.864	3,045.995	3,057.282	3,015.963	3,049.19	3,043.39	3,035.379	3,030.572	3,008.531	2,924.383	2,909.561	2,885.871	2,888.39	2,864.952	2,837.478	2,765.545	2,729.613	2,733.28	2,733.29	2,712.059	2,704.648	2,637.667	2,631.168	2,529.339	2,551.559	2,491.441	2,494.719	2,101.98	1,292.573	1,288.606	1,276.554	1,260.169	1,228.223	1,208.872	1,198.372	1,182.104	1,173.293	1,170.011	1,162.644	1,136.517	1,119.195	1,098.56	1,083.547	1,070.937	1,112.997	588.664	589.467	585.825	580.452	585.521	585.98	580.708	577.264	620.132	607.974	598.037	598.764	594.898	594.917	589.197	580.852	586.055	585.003	576.615	572.363	247.241	239.791
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,557.147	4,567.421	4,387.278	4,574.415	4,460.712	4,569.356	4,565.028	4,590.932	4,618.218	4,724.05	4,641.162	4,615.353	4,476.856	4,540.421	4,436.722	4,364.003	4,276.885	4,206.657	3,993.179	3,994.879	3,957.442	3,920.053	3,944.608	3,793.54	3,652.962	3,620.089	3,546.089	3,525.627	3,455.901	3,480.886	3,170.484	1,718.498	1,736.267	1,648.601	1,699.257	1,651.573	1,592.427	1,591.172	1,590.323	1,682.554	1,625.578	1,653.747	1,645.033	1,639.239	1,663.261	1,678.7	1,764.736	1,411.083	741.993	735.876	743.555	750.425	705.108	728.841	793.23	860.948	842.139	764.88	753.471	708.761	664.065	677.202	665.351	658.046	641.572	642.569	766.555	818.273	489.94	458.294

North Chemical Industries Co., Ltd.

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