Xinjiang Haoyuan Natural Gas Co. ,Ltd.
SZSE:002700.SZ
4.63 (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 | 2011 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 494.458 | 536.113 | 446.853 | 554.094 | 519.727 | 488.038 | 444.082 | 406.813 | 212.888 | 177.509 | 200.394 | 196.532 | 182.759 | 183.273 | 221.468 | 205.053 | 181.928 | 147.484 | 76.936 | 600.695 | 563.365 | 595.301 | 607.028 | 632.842 | 580.622 | 240.956 | 573.915 | 451.6 | 421.07 | 491.543 | 489.228 | 432.308 | 407.771 | 419.972 | 437.299 | 407.043 | 393.328 | 399.922 | 391.568 | 385.365 | 374.016 | 374.338 | 358.456 | 336.017 | 355.517 | 342.843 | 330.883 | 399.411 | 41.326 | 54.802 |
Kortetermijnbeleggingen
| 8.966 | 5.932 | 125.904 | 5.875 | 5.867 | 5.838 | 4.814 | 4.794 | 3.773 | 3.753 | 2.735 | 1.724 | 1.713 | 3.243 | 3.52 | 3.497 | 3.474 | -0.806 | 5.813 | 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
| 503.424 | 542.045 | 572.757 | 559.969 | 525.594 | 493.876 | 448.896 | 411.607 | 216.661 | 181.262 | 203.129 | 198.256 | 184.473 | 186.515 | 224.988 | 208.55 | 185.403 | 147.484 | 82.749 | 600.695 | 563.365 | 595.301 | 607.028 | 632.842 | 580.622 | 240.956 | 573.915 | 451.6 | 421.07 | 491.543 | 489.228 | 432.308 | 407.771 | 419.972 | 437.299 | 407.043 | 393.328 | 399.922 | 391.568 | 385.365 | 374.016 | 374.338 | 358.456 | 336.017 | 355.517 | 342.843 | 330.883 | 399.411 | 41.326 | 54.802 |
Nettovorderingen
| 84.087 | 45.756 | 47.862 | 61.646 | 60.028 | 57.099 | 69.405 | 89.577 | 98.203 | 91.479 | 68.178 | 282.006 | 277.067 | 271.879 | 276.671 | 588.832 | 594.357 | 614.139 | 688.639 | 109.18 | 111.403 | 70.877 | 52.699 | 56.55 | 35.202 | 383.018 | 33.833 | 122.027 | 124.085 | 55.672 | 36.548 | 50.366 | 52.068 | 57.432 | 50.992 | 71.646 | 68.878 | 53.946 | 41.216 | 66.494 | 52.989 | 51.56 | 33.141 | 60.578 | 22.33 | 35.466 | 22.471 | 28.561 | 20.368 | 18.274 |
Voorraad
| 28.813 | 27.786 | 27.495 | 22.708 | 25.034 | 29.206 | 28.229 | 42.906 | 40.831 | 33.687 | 32.601 | 38.492 | 31.179 | 28.043 | 30.518 | 30.622 | 29.173 | 25.524 | 35.426 | 36.118 | 39.833 | 37.207 | 36.486 | 28.812 | 23.08 | 22.1 | 20.314 | 24.168 | 21.244 | 19.682 | 19.69 | 23.518 | 22.417 | 23.621 | 28.59 | 24.92 | 26.813 | 38.138 | 42.4 | 30.492 | 27.22 | 23.417 | 15.539 | 16.896 | 11.309 | 12.175 | 14.703 | 15.328 | 14.395 | 11.27 |
Overige vlottende activa
| 4.691 | 46.636 | 6.5 | 4.548 | 2.859 | 1.526 | 4.371 | 1.635 | 8.573 | 10.543 | 9.691 | 10.561 | 10.116 | 3.837 | 3.566 | 3.4 | 4.623 | 8.47 | 3.964 | 4.209 | 3.862 | 6.2 | 3.961 | 4.681 | 5.544 | 3.265 | 3.115 | 5.912 | 6.074 | 3.31 | 6.186 | 2.567 | 2.286 | 1.188 | 1.371 | 1.26 | 1.933 | 1.941 | 1.244 | 0.473 | 1.866 | 0.503 | 2.535 | 1.128 | 0.754 | -0.744 | 1.073 | -2.237 | -1 | -0.594 |
Totaal vlottende activa
| 621.015 | 662.224 | 654.614 | 648.871 | 613.515 | 581.708 | 550.901 | 545.724 | 364.268 | 316.971 | 313.599 | 529.315 | 502.835 | 490.275 | 535.743 | 831.405 | 813.556 | 795.616 | 810.777 | 750.203 | 718.463 | 709.584 | 700.174 | 722.886 | 644.448 | 649.339 | 631.176 | 603.708 | 572.472 | 570.207 | 551.651 | 508.759 | 484.542 | 502.213 | 518.252 | 504.869 | 490.951 | 493.947 | 476.427 | 482.824 | 456.091 | 449.818 | 409.671 | 414.619 | 389.911 | 389.74 | 369.131 | 441.063 | 75.089 | 83.752 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 324.103 | 290.334 | 296.393 | 284.57 | 281.928 | 286.337 | 293.751 | 307.986 | 437.225 | 391.074 | 394.742 | 433.55 | 426.561 | 428.649 | 404.683 | 411.697 | 413.608 | 412.841 | 421.151 | 421.894 | 420.392 | 421.656 | 431.149 | 407.85 | 413.761 | 418.984 | 428.245 | 428.15 | 432.497 | 436.424 | 444.407 | 441.461 | 445.702 | 447.453 | 456.064 | 412.707 | 407.596 | 398.953 | 395.867 | 363.14 | 352.247 | 330.592 | 336.626 | 304.8 | 309.502 | 300.684 | 300.019 | 285.325 | 278.161 | 256.214 |
Goodwill
| 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 | 9.476 | 9.476 | 9.476 | 9.476 | 9.476 | 9.476 | 9.476 | 9.476 | 9.476 | 9.476 | 9.476 | 9.476 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 42.681 | 43.222 | 43.596 | 43.971 | 44.345 | 45.012 | 45.386 | 42.749 | 48.346 | 48.137 | 47.322 | 48.179 | 48.513 | 48.908 | 49.306 | 50.294 | 50.699 | 51.108 | 54.579 | 61.631 | 62.219 | 61.749 | 62.03 | 66.711 | 64.223 | 64.765 | 65.308 | 66.296 | 66.023 | 66.573 | 67.102 | 68.123 | 69.119 | 69.44 | 69.983 | 60.799 | 60.758 | 60.537 | 60.538 | 21.791 | 21.985 | 21.922 | 16.638 | 18.798 | 13.744 | 12.208 | 10.387 | 10.326 | 10.4 | 10.492 |
Goodwill en immateriële activa
| 42.681 | 43.222 | 43.596 | 43.971 | 44.345 | 45.012 | 45.386 | 42.749 | 48.346 | 48.137 | 47.322 | 48.179 | 48.513 | 48.908 | 49.306 | 50.294 | 50.699 | 51.108 | 54.579 | 61.631 | 62.219 | 61.749 | 62.03 | 66.711 | 64.223 | 64.765 | 65.308 | 75.772 | 75.5 | 76.049 | 76.578 | 77.599 | 78.595 | 78.916 | 79.459 | 70.275 | 70.234 | 70.013 | 70.014 | 21.791 | 21.985 | 21.922 | 16.638 | 18.798 | 13.744 | 12.208 | 10.387 | 10.326 | 10.4 | 10.492 |
Langetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.355 | 22.933 | 23.928 | 13.225 | 2.782 | 0.408 | 0.335 | -0.025 | -0.225 | 2.848 | 0.973 | 1.139 | 1.306 | 1.573 | 1.702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.494 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 51.472 | 51.208 | 51.208 | 50.661 | 50.661 | 50.547 | 50.547 | 49.853 | 49.894 | 50.069 | 50.069 | 48.483 | 48.484 | 48.484 | 48.484 | 0.927 | 0.927 | 0.927 | 1.044 | 0.749 | 0.749 | 0.68 | 0.749 | 0.432 | 0.432 | 0.432 | 0.432 | 0.302 | 0.302 | 0.302 | 0.302 | 0.423 | 0.423 | 0.423 | 0.423 | 0.205 | 0.205 | 0.205 | 0.205 | 0.262 | 0.262 | 0.159 | 0.159 | 0.157 | 0.157 | 0.155 | 0.155 | 0.126 | 0.126 | 0.095 |
Overige niet-vlottende activa
| 40.756 | 34.409 | 31.953 | 20.437 | 2.479 | 0.328 | 0.382 | 0.336 | 21.916 | 21.677 | 20.703 | 46.168 | 46.139 | 41.583 | 47.945 | 48.031 | 48.172 | 50 | 44.057 | 50 | 50 | 50 | 50 | 1.474 | 1.194 | 0.286 | 0.331 | 0.341 | 0.313 | 0.393 | 0.473 | 0.553 | 0.633 | 0.303 | 0.351 | 1.641 | 1.869 | 0.616 | 0.725 | 0.833 | 0.942 | 1.05 | 1.159 | 1.27 | 1.382 | 0.347 | 1.631 | 0.047 | 0.024 | 0.037 |
Totaal niet-vlottende activa
| 459.012 | 419.173 | 423.151 | 399.639 | 379.413 | 382.224 | 390.066 | 400.924 | 580.736 | 533.891 | 536.764 | 589.606 | 572.479 | 568.032 | 550.752 | 510.924 | 513.18 | 517.723 | 521.803 | 535.414 | 534.666 | 535.657 | 545.63 | 476.467 | 479.611 | 484.467 | 494.315 | 504.564 | 508.612 | 513.168 | 521.761 | 520.037 | 525.354 | 527.095 | 536.298 | 484.829 | 479.905 | 469.787 | 466.81 | 386.026 | 375.436 | 353.723 | 354.581 | 325.026 | 324.785 | 314.888 | 312.191 | 295.823 | 288.711 | 266.839 |
Totaal activa
| 1,080.027 | 1,081.398 | 1,077.764 | 1,048.51 | 992.928 | 963.932 | 940.967 | 946.648 | 945.004 | 850.861 | 850.363 | 1,118.922 | 1,075.314 | 1,058.307 | 1,086.496 | 1,342.328 | 1,326.736 | 1,313.34 | 1,332.581 | 1,285.616 | 1,253.129 | 1,245.242 | 1,245.804 | 1,199.353 | 1,124.059 | 1,133.806 | 1,125.491 | 1,108.273 | 1,081.084 | 1,083.375 | 1,073.412 | 1,028.797 | 1,009.896 | 1,029.308 | 1,054.55 | 989.698 | 970.856 | 963.734 | 943.238 | 868.849 | 831.527 | 803.541 | 764.253 | 739.645 | 714.696 | 704.628 | 681.322 | 736.887 | 363.799 | 350.591 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 21.561 | 42.599 | 45.156 | 50.223 | 42.323 | 42.437 | 42.877 | 59.083 | 61.669 | 49.83 | 52.913 | 40.979 | 39.329 | 40.8 | 46.968 | 48.019 | 46.763 | 62.78 | 64.735 | 69.729 | 67.518 | 63.369 | 67.372 | 64.593 | 55.598 | 56.106 | 65.062 | 65.935 | 64.304 | 63.901 | 68.294 | 65.428 | 66.772 | 70.994 | 107.288 | 74.793 | 76.374 | 63.018 | 70.136 | 56.752 | 53.483 | 43.29 | 37.415 | 42.146 | 31.267 | 32.854 | 36.695 | 35.11 | 35.825 | 47.832 |
Kortlopende schulden
| 0.226 | 0.221 | 0.221 | 0.198 | 0.195 | 0.192 | 0.293 | 4.364 | 3.085 | 3.125 | 3.125 | -134.019 | -110.17 | -105.33 | 3.021 | 0 | 0 | 0 | 5.039 | 1.4 | 1 | 0.846 | 0.5 | 0.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 21 | 21 |
Belastingschulden
| 7.606 | 5.598 | 1.444 | 8.138 | 7.157 | 3.276 | 2.158 | 2.066 | 6.132 | 3.824 | 4.326 | 2.037 | 3.921 | 4.464 | 4.007 | 1.873 | 3.989 | 2.53 | 2.771 | 3.967 | 2.831 | 2.775 | 5.101 | 1.694 | 1.912 | 2.547 | 7.555 | 4.148 | 3.749 | 3.316 | 6.137 | 4.564 | 5.42 | 6.024 | 7.727 | 7.752 | 6.895 | 7.177 | 6.425 | 6.262 | 5.108 | 5.48 | 4.762 | 3.229 | 3.204 | 3.992 | 5.021 | 0.175 | -0.778 | 4.051 |
Uitgestelde opbrengsten
| 205.26 | 184.9 | 224.642 | 195.511 | 195.117 | 164.118 | 159.338 | 154.532 | 154.714 | 0 | 155.249 | 134.019 | 110.17 | 105.33 | -3.021 | 0 | 0 | 0 | 18.907 | 12.396 | 10.966 | 11.228 | 15.939 | 9.723 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.144 | 2.334 | 7.943 |
Overige kortlopende verplichtingen
| 11.301 | 41.464 | 14.693 | 13.013 | 11.717 | 27.556 | 26.936 | 23.02 | 29.911 | 159.213 | 11.908 | 155.451 | 133.694 | 127.949 | 151.969 | 136.99 | 119.457 | 108.418 | 111.689 | 84.983 | 83.009 | 79.665 | 96.774 | 94.393 | 76.742 | 81.74 | 87.392 | 93.189 | 81.303 | 82.891 | 92.598 | 75.275 | 70.229 | 79.579 | 95.728 | 82.598 | 92.519 | 108.357 | 108.175 | 87.6 | 81.205 | 75.373 | 67.349 | 61.14 | 63.267 | 58.776 | 54.836 | 39.992 | 39.383 | 38.556 |
Totaal kortlopende verplichtingen
| 238.348 | 269.183 | 284.711 | 258.945 | 249.353 | 234.303 | 229.444 | 240.999 | 249.379 | 212.168 | 223.194 | 196.43 | 173.022 | 168.749 | 198.937 | 185.01 | 166.22 | 171.198 | 200.37 | 168.508 | 162.492 | 155.108 | 180.585 | 169.559 | 132.34 | 137.847 | 152.453 | 159.125 | 145.607 | 146.793 | 160.891 | 140.703 | 137.001 | 150.573 | 203.017 | 157.391 | 168.894 | 171.376 | 178.311 | 144.352 | 134.688 | 118.663 | 104.763 | 103.286 | 94.534 | 91.63 | 91.53 | 94.245 | 98.542 | 115.331 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0.453 | 0.695 | 0.474 | 0 | 0 | 0 | 0 | 0 | 37.441 | 2.904 | 3.702 | 7.833 | 0.288 | 0.189 | 6.746 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.026 | 0.019 | 0.019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75.754 | 84.5 | 84.5 |
Uitgestelde opbrengsten niet-vlottend
| -0.119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.063 | 0.126 | 0.189 | 0.253 | 0.316 | 0.379 | 0.442 | 0.505 | 0.568 | 0.644 | 0.744 | 0.845 | 0.946 | 1.046 | 1.147 | 1.248 | 1.348 | 1.449 | 1.549 | 1.65 | 0 | 0 | 0 | 2.053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0.119 | 0 | 0 | 0.012 | 0.028 | 0.041 | 0.001 | 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 | -1.348 | -1.449 | 0 | -1.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 3.207 | 3.207 | 3.207 | 1.383 | 1.383 | 1.383 | 1.382 | 63.447 | 0 | 0.09 | 1.165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.348 | 1.449 | 0 | 1.65 | 1.751 | 1.851 | 1.952 | -0 | 2.254 | 2.254 | 2.354 | 2.455 | 2.556 | 2.656 | 2.858 |
Totaal niet-vlottende verplichtingen
| 3.66 | 3.902 | 3.681 | 1.395 | 1.411 | 1.424 | 1.383 | 63.447 | 37.441 | 2.993 | 4.866 | 7.833 | 0.288 | 0.189 | 6.746 | 0 | 0 | 0 | 0 | 0.063 | 0.126 | 0.189 | 0.253 | 0.316 | 0.379 | 0.442 | 0.505 | 0.568 | 0.644 | 0.744 | 0.845 | 0.946 | 1.046 | 1.147 | 1.248 | 1.378 | 1.475 | 1.568 | 1.669 | 1.751 | 1.851 | 1.952 | 2.053 | 2.254 | 2.254 | 2.354 | 2.455 | 78.31 | 87.156 | 87.358 |
Totaal passiva
| 242.008 | 273.085 | 288.392 | 260.34 | 250.763 | 235.727 | 230.827 | 240.999 | 286.821 | 215.161 | 228.061 | 204.263 | 173.31 | 168.938 | 198.937 | 185.01 | 166.22 | 171.198 | 200.37 | 168.571 | 162.618 | 155.297 | 180.837 | 169.874 | 132.719 | 138.289 | 152.958 | 159.693 | 146.251 | 147.537 | 161.736 | 141.649 | 138.047 | 151.72 | 204.264 | 158.768 | 170.369 | 172.944 | 179.98 | 146.103 | 136.539 | 120.615 | 106.816 | 105.539 | 96.788 | 93.985 | 93.985 | 172.555 | 185.699 | 202.689 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 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
| 422.427 | 422.427 | 422.427 | 422.427 | 422.427 | 422.427 | 422.427 | 422.427 | 422.427 | 422.427 | 422.427 | 422.427 | 422.427 | 422.427 | 422.427 | 422.427 | 422.427 | 422.427 | 422.427 | 422.427 | 422.427 | 422.427 | 422.427 | 422.427 | 422.427 | 422.427 | 422.427 | 422.427 | 422.427 | 422.427 | 422.427 | 422.427 | 422.427 | 422.427 | 422.427 | 422.427 | 422.427 | 234.682 | 234.682 | 234.682 | 234.682 | 117.341 | 117.341 | 73.338 | 73.338 | 73.338 | 73.338 | 73.338 | 55 | 55 |
Ingehouden winsten
| 327.995 | 294.005 | 276.286 | 290.639 | 244.578 | 230.035 | 212.182 | 207.477 | 173.201 | 149.109 | 134.224 | 387.788 | 372.899 | 357.279 | 336.42 | 586.484 | 587.09 | 569.366 | 552.357 | 546.91 | 519.886 | 518.561 | 502.019 | 485.4 | 471.218 | 473.553 | 452.089 | 436.311 | 421.773 | 421.698 | 398.731 | 382.332 | 366.669 | 371.579 | 346.187 | 333.77 | 302.732 | 292.974 | 265.765 | 249.588 | 221.331 | 209.371 | 185.407 | 168.646 | 152.122 | 144.432 | 122.369 | 108.348 | 92.871 | 64.063 |
Overige gereserveerde algehele resultaten
| 91.395 | 118.529 | 7.675 | 100.633 | 93.883 | 101.107 | 77.315 | 100.948 | 97.443 | 104.84 | 80.469 | 101.716 | 95.625 | 103.075 | 2.503 | 3.633 | 3.521 | 3.435 | 1.725 | 1.371 | 1.649 | 2.534 | 0.634 | 0.89 | 1.374 | 2.88 | 1.412 | 1.851 | 2.476 | 3.309 | 1.817 | 1.861 | 1.802 | 2.209 | 0.078 | 4.549 | 4.902 | 3.831 | 3.509 | 5.154 | 5.653 | 5.55 | 4.025 | 5.681 | 6.008 | 6.434 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| -9.556 | -33.188 | 76.281 | -33.188 | -26.224 | -33.188 | -9.556 | -33.188 | -26.224 | -33.188 | -9.556 | -33.188 | -25.642 | -30.008 | 84.18 | 99.192 | 98.829 | 98.226 | 98.829 | 91.723 | 91.723 | 91.723 | 91.723 | 85.119 | 85.119 | 85.119 | 85.119 | 76.22 | 76.22 | 76.22 | 76.22 | 67.719 | 67.719 | 67.719 | 67.719 | 56.071 | 56.071 | 243.816 | 243.816 | 233.323 | 233.323 | 350.664 | 350.664 | 386.44 | 386.44 | 386.44 | 391.63 | 382.646 | 30.23 | 28.839 |
Totaal eigen vermogen van aandeelhouders
| 832.262 | 801.773 | 782.669 | 780.511 | 734.663 | 720.38 | 702.367 | 697.664 | 666.847 | 643.188 | 627.564 | 878.743 | 865.309 | 852.773 | 845.53 | 1,111.736 | 1,111.866 | 1,093.454 | 1,075.338 | 1,062.43 | 1,035.684 | 1,035.245 | 1,016.802 | 993.836 | 980.137 | 983.978 | 961.047 | 936.809 | 922.896 | 923.654 | 899.195 | 874.339 | 858.617 | 863.933 | 836.411 | 816.817 | 786.132 | 775.303 | 747.771 | 722.747 | 694.988 | 682.926 | 657.437 | 634.106 | 617.909 | 610.644 | 587.337 | 564.331 | 178.101 | 147.902 |
Totaal eigen vermogen
| 838.019 | 808.313 | 789.372 | 788.17 | 742.165 | 728.205 | 710.14 | 705.649 | 658.183 | 635.7 | 622.303 | 914.658 | 902.004 | 889.369 | 887.559 | 1,157.318 | 1,160.516 | 1,142.142 | 1,132.211 | 1,117.045 | 1,090.511 | 1,089.945 | 1,064.967 | 1,029.478 | 991.34 | 995.518 | 972.533 | 948.58 | 934.833 | 935.838 | 911.676 | 887.148 | 871.849 | 877.588 | 850.286 | 830.929 | 800.487 | 790.79 | 763.258 | 722.747 | 694.988 | 682.926 | 657.437 | 634.106 | 617.909 | 610.644 | 587.337 | 564.331 | 178.101 | 147.902 |
Totaal passiva en aandeelhoudersvermogen
| 1,080.027 | 1,081.398 | 1,077.764 | 1,048.51 | 992.928 | 963.932 | 940.967 | 946.648 | 945.004 | 850.861 | 850.363 | 1,118.922 | 1,075.314 | 1,058.307 | 1,086.496 | 1,342.328 | 1,326.736 | 1,313.34 | 1,332.581 | 1,285.616 | 1,253.129 | 1,245.242 | 1,245.804 | 1,199.353 | 1,124.059 | 1,133.806 | 1,125.491 | 1,108.273 | 1,081.084 | 1,083.375 | 1,073.412 | 1,028.797 | 1,009.896 | 1,029.308 | 1,054.55 | 989.698 | 970.856 | 963.734 | 943.238 | 868.849 | 831.527 | 803.541 | 764.253 | 739.645 | 714.696 | 704.628 | 681.322 | 736.887 | 363.799 | 350.591 |