Shandong Hualu-Hengsheng Chemical Co., Ltd.

SSE:600426.SS

20.39 (CNY) • At close April 30, 2025
Overzicht | Financiële gegevens

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

2025 Q12024 Q42024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q12003 Q42003 Q32003 Q22003 Q12002 Q42002 Q32002 Q22001 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 2,021.5141,397.8451,855.9851,697.5522,196.562,041.2191,534.3381,858.632,783.6421,848.6953,225.4952,164.7473,042.5221,883.8142,333.3011,117.1241,598.6451,066.351796.977559.794864.477714.5831,510.7381,014.351,487.8061,283.4332,484.7181,811.4971,348.526753.576724.017641.524833.765621.49560.156681.565779.914424.0391,284.8131,146.6041,150.619949.014945.582912.811974.138687.388994.5541,024.2841,379.1031,102.0071,082.4791,462.5041,716.8941,176.0071,405.3061,965.8792,388.1552,349.796909.098756.787660.073599.059530.907599.993478.613580.481957.655985.3631,187.388497.266748.166770.48833.29797.489332.832410.099613.22365.767400.152455.905324.283346.095474.777620.973327.502323.831446.629196.882215.519217.98269.009375.22559.723
Kortetermijnbeleggingen 000000704.374604.197702.7631,406.391,001.6571,506.8231,607.1411,005.158653.8461,275.5271,144.5151,004.141,065.7421,206.8231,125.3271,293.48701,990000000000000000000000000000000000000000000000000000000000000000000000
Liquide middelen en kortetermijnbeleggingen 2,021.5141,397.8451,855.9851,697.5522,196.562,041.2192,238.7122,462.8273,486.4053,255.0854,227.1523,671.574,649.6622,888.9732,987.1472,392.6512,743.1612,070.4911,862.7191,766.6171,989.8042,008.071,510.7381,014.351,487.8061,283.4332,484.7181,811.4971,348.526753.576724.017641.524833.765621.49560.156681.565779.914424.0391,284.8131,146.6041,150.619949.014945.582912.811974.138687.388994.5541,024.2841,379.1031,102.0071,082.4791,462.5041,716.8941,176.0071,405.3061,965.8792,388.1552,349.796909.098756.787660.073599.059530.907599.993478.613580.481957.655985.3631,187.388497.266748.166770.48833.29797.489332.832410.099613.22365.767400.152455.905324.283346.095474.777620.973327.502323.831446.629196.882215.519217.98269.009375.22559.723
Nettovorderingen 2,136.2012,025.2552,518.2862,255.2182,857.5782,360.2492,242.5561,991.8092,575.7282,960.8423,411.0544,346.6944,307.3443,861.8463,073.182,662.0921,241.839462.144566.945535.963842.363967.6321,085.235893.02754.1251,102.5181,327.0581,170.972952.121961.5582.338473.0570591.155528.638600.239498.193533.217871.2991,012.351891.4261,140.9061,351.5621,260.913981.727894.338759.42247.9590434.6780000000000000000000000000000000000000000012.511.009
Voorraad 1,534.7011,318.8261,409.0521,477.5621,558.8381,493.0311,168.151,162.2031,189.5191,173.0881,003.5821,051.0611,434.0711,038.567732.263577.445332.056273.431295.832359.408444.909331.622459.261447.995522.552557.175271.325347.697283.655401.626445.278502.857508.453519.404402.678304.634287.542245.922224.807271.232409.973337.122415.181477.412486.467453.791432.637581.199659.339548.139522.169696.44664.148590.949505.933419.905409.319389.423326.894275.133305.449240.823225.655205.108250.07341.911310.168205.361146.926202.968216.139142.393115.225167.617143.305125.586144.464144.084132.117115.83493.264102.26158.60936.46125.96953.99438.44924.84318.63737.81437.8328.62626.029
Overige vlottende activa 2,559.8232,632.5632,645.6352,244.8832,096.2392,028.0721,907.8961,493.7661,460.8331,192.407831.878493.242517.953601.646714.406451.502511.732460.922239.316125.777221.354183.3161,634.2692,238.0492,065.8841,376.533352.771362.115352.3760431.67259.3691,094.882265.684220.296173.07156.14268.934293.018254.958273.378274.574217.767633.904566.441507.257612.542955.7721,026.869688.0441,976.6511,385.4351,148.1771,093.0751,795.9441,620.4851,348.031,030.122964.209680.411322.441341.725317.993216.796209.012298.603790.993622.932479.15270.743106.969178.977101.24874.94354.884.81494.55771.5580.09298.51775.41444.25678.75659.79669.34956.95860.57256.40588.91843.13575.17327.45824.095
Totaal vlottende activa 8,252.2397,374.4898,428.9597,675.2158,709.2157,922.5717,557.3147,110.6058,712.4858,581.4229,473.6669,562.56710,909.038,391.0327,506.9966,083.6894,828.7873,266.9892,964.8122,787.7653,498.4293,490.644,689.5034,593.4134,830.3664,316.6834,435.8713,692.2812,936.6782,247.1282,183.3031,876.8072,437.1011,997.7321,711.7671,759.5081,721.7891,472.1122,673.9382,685.1452,725.3962,701.6162,930.0923,285.0393,008.7732,525.0922,799.1552,609.2143,065.3112,772.8683,581.2993,544.3793,529.222,860.0313,707.1834,006.2694,145.5053,769.3422,200.2021,712.331,287.9641,181.6071,074.5561,021.897937.6961,220.9952,058.8171,813.6561,813.464970.9761,071.2741,091.851,049.7621,040.049530.937620.499852.241581.401612.361670.255492.961492.612612.142717.229422.82434.784545.65278.13323.073298.929382.013443.81120.856
Niet-vlottende activa:
Materiële vaste activa, netto 35,420.24234,949.62533,425.98332,271.42531,912.60832,161.49929,551.4227,924.99523,236.73920,648.09918,374.9317,517.58617,221.99317,339.92516,248.72915,782.87815,187.46414,721.39813,356.37912,707.73612,424.43312,467.0212,571.15112,695.27512,945.39513,185.87312,879.51512,680.32212,243.79812,205.13311,300.28110,739.67210,038.6029,723.8659,044.1138,907.168,953.1119,093.3229,142.8299,329.1129,496.1749,675.2289,617.1659,511.6959,453.5479,471.4559,377.5089,261.1318,965.9638,927.8638,883.3978,737.0717,948.1597,463.0735,948.3495,358.7945,028.5474,953.4344,845.5894,847.4914,834.1744,737.8244,657.7754,678.0023,990.6663,745.3033,120.1973,006.6832,979.1233,014.6183,099.1983,031.1442,985.7163,004.0332,738.0742,508.9072,288.6312,182.3962,081.7061,912.2531,853.7731,892.181,681.8291,469.881,261.821,167.574855.744722.158657.246597.74427.342328.692326.672
Goodwill 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Immateriële activa 2,354.0662,367.432,365.5072,309.3082,090.6211,946.7881,943.4581,775.9341,730.9381,737.1521,632.2271,577.0441,500.661,496.7021,334.3321,328.5631,287.3081,238.4061,245.4111,252.4281,079.5991,070.158691.11695.218699.327695.503682.151686.139515.997518.092525.025525.332527.377522.679330.483332.564334.645336.726338.807340.888342.97345.051342.302344.358346.415348.471350.527352.583284.416286.12275.015260.729262.215263.755264.949252.468254.157255.318192.519189.114190.251191.388192.63171.302172.321173.341171.654159.535123.474124.135103.514104.043103.222103.766000000000.0780.150.2770.3010.00300.00201.3211.3210
Goodwill en immateriële activa 2,354.0662,367.432,365.5072,309.3082,090.6211,946.7881,943.4581,775.9341,730.9381,737.1521,632.2271,577.0441,500.661,496.7021,334.3321,328.5631,287.3081,238.4061,245.4111,252.4281,079.5991,070.158691.11695.218699.327695.503682.151686.139515.997518.092525.025525.332527.377522.679330.483332.564334.645336.726338.807340.888342.97345.051342.302344.358346.415348.471350.527352.583284.416286.12275.015260.729262.215263.755264.949252.468254.157255.318192.519189.114190.251191.388192.63171.302172.321173.341171.654159.535123.474124.135103.514104.043103.222103.766000000000.0780.150.2770.3010.00300.00201.3211.3210
Langetermijnbeleggingen 00000015.83318.33302.55400033.33343.00245.50248.18843.333192.622195.122127.89853.33355.83358.79361.98165.1768.35971.54874.73777.92668.35971.54874.73777.92675.83378.33380.83383.33386.50889.6832.0253.62220.82600000000000000000000000000-000000000000000000000000
Belastingvorderingen 53.22451.09947.48143.06449.32143.93336.02129.5126.59226.31217.72315.22912.29315.44610.68310.3617.0827.8217.8276.76221.32615.5315.88615.36614.8315.98514.0044.4893.3944.5498.9058.3859.4218.9967.9848.0738.0158.6396.9616.7656.5126.631.0621.0671.851.852.1692.2121.3111.3110.9430.9750.8850.8850.7460.7460.8060.8061.1811.1530.810.812.6252.4872.2856.0162.8222.8222.7483.4741.0471.0470.6960.6960000000000000000000
Overige niet-vlottende activa 1,987.0271,915.2682,460.3582,571.442,172.5261,976.6671,979.4312,034.5033,624.994,009.9074,018.1893,009.4721,916.7691,376.7411,884.441,511.1691,469.0781,271.3421,558.6781,315.8781,376.1441,090.569706.904376.932270.618377.814660.192670.3821,063.976968.9431,236.035996.71,104.312874.3461,284.2561,004.381727.843614.464458.366374.895352.747317.818403.99424.26727.70831.14934.58938.0337.57141.01236.87839.64342.40945.17547.94150.70753.47356.23859.00461.7764.53667.30271.7565.83367.5700000000-104.4620000000000000000000
Totaal niet-vlottende activa 39,814.55939,283.42238,299.32837,195.23736,225.07736,128.88733,526.16331,783.27628,619.25926,424.02424,043.06922,119.33120,651.71520,262.14719,521.18718,678.47317,999.11917,282.316,360.91815,477.92615,029.414,696.61114,040.88413,841.58413,992.15114,340.34614,304.22114,112.8813,901.90313,774.64213,138.60612,341.63711,754.44811,207.81210,742.66810,330.51110,104.44910,136.48510,033.47110,141.34310,200.42710,348.34810,385.359,881.3889,829.5199,852.9249,764.7939,653.9569,289.2619,256.3069,196.2329,038.4198,253.6687,772.8886,261.9855,662.7145,336.9835,265.7965,098.2935,099.5285,089.7714,997.3244,924.784,917.6244,232.7723,994.6593,294.6723,169.043,105.3453,142.2263,203.763,136.2343,089.6343,004.0332,738.0742,508.9072,288.6312,182.3962,081.7061,912.2531,853.7731,892.181,681.9061,470.0311,262.0981,167.875855.747722.158657.248597.74428.662330.012326.672
Totaal activa 48,066.79846,657.91246,728.28744,870.45244,934.29244,051.45841,083.47738,893.88137,331.74435,005.44633,516.73531,681.89831,560.74628,653.17927,028.18424,762.16222,827.90620,549.28919,325.7318,265.69118,527.82918,187.25118,730.38618,434.99818,822.51718,657.02918,740.09317,805.16216,838.58116,021.7715,321.90914,218.44414,191.54913,205.54412,454.43612,090.0211,826.23711,608.59712,707.40912,826.48812,925.82313,049.96413,315.44113,166.42712,838.29212,378.01612,563.94712,263.1712,354.57212,029.17412,777.53112,582.79811,782.88810,632.9199,969.1689,668.9829,482.4879,035.1387,298.4956,811.8586,377.7356,178.9315,999.3365,939.5215,170.4685,215.6555,353.4894,982.6964,918.8094,113.2034,275.0344,228.0844,139.3964,044.0823,269.0113,129.4073,140.8732,763.7972,694.0672,582.5092,346.7342,384.7922,294.0492,187.261,684.9181,602.6591,401.3971,000.288980.321896.67810.675773.822447.528
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 2,518.8073,148.7432,586.8963,143.4473,475.1813,807.282,491.1372,721.8362,333.1371,624.1151,350.1361,689.5512,084.0632,192.11,632.9781,901.0231,683.0441,458.3711,017.441876.166795.478823.8631,198.8791,220.861,312.9511,567.8011,345.1711,326.6021,155.361,330.256887.942828.531811.865725.798527.712520.915583.318678.767797.034873.135902.977900.4611,041.0791,391.1431,222.4561,318.9161,270.8581,105.679919.374936.4651,534.4371,442.467894.338932.275662.408543.333558.917469.331555.976501.813395.411362.327296.076497.534263.761303.613232.985239.947281.876357.748341.156341.907323.91306.608177.886108.988101.142165.112251.737246.26201.534255.207179.2389.41354.26856.30371.85774.01387.11562.11355.52446.54252.87
Kortlopende schulden 249.7380295.53530.857487.317479.008373.3980471.4750539.839543.604674.973660.9421,066.884310.3011,062.155530.303947.2181,017.522979.467913.9071,275.20701,653.6261,608.1121,712.9045601,680.0026606105801,967.5877401,992.71530301,415.0630988.907801,236.7471,396.891,640.71,446.71,4041,2219539103101,259.33101,897.3290160759480190380190100130290220387561.92532532635198300209.2209.2110.2111.25080809012611611699.8675557570708095104.9104.9128.17
Belastingschulden 286.378187.608315.586278.351284.688158.677280.305228.616195.853247.847264.964518.705561.801331.762430.817432.804310.582182.588119.421128.448120.072185.476127.436191.301199.756328.223198.809204.038192.31989.503106.30962.30582.94971.46154.77997.57562.78742.84473.72780.6272.61751.66642.911-37.744-148.459-187.174-180.897-134.079-29.040.63922.094.152-19.87310.35511.31436.8324.64525.5237.92516.21922.39322.88627.79232.455-22.1537.421-15.95751.75951.93834.55246.13151.50740.7810.68127.0935.44119.726-3.194.28913.312.45-11.20311.1728.4429.084-1.7533.3568.6499.451-2.4941.8694.852-0.74
Uitgestelde opbrengsten 000514.363614.748675.5631,528.0061,189.333541.5780835.438513.50201,277.4831,463.0351,096.6851,151.872957.19285.378-159.605-266.258338.602286.056358.815360.019498.203350.736355.058303.214183.056209.512161.766188.347166.384172.079206.347162.237132.914173.782152.73130.24894.584124.38628.185-95.445-149.814-104.073-72.6515.75229.43580.58949.36611.43730.48629.21253.65745.32741.81522.66832.37339.13435.91249.29655.930.41823.9193.9569.49169.62849.7177.15282.8173.17139.349.47958.72243.62418.79126.21934.73534.29.21131.49332.47633.03717.583267.26944.68454.67332.38821.9323.99561.148
Overige kortlopende verplichtingen 2,165.6872,189.1942,550.2931,032.7981,089.8341,343.188-186.57201.575480.1261,698.562576.45516.6191,206.844-243.136379.9911,016.954388.3631,097.374597.797499.468493.137171.909563.7321,595.852548.898473.436744.8451,675.301114.3051,520.761,397.9351,163.475329.1841,249.755366.1751,939.1721,768.314244.6571,150.55187.5941,012.212-18.491343.934243.752379.337496.814501.966276.232242.615770.019477.2071,676.317270.1071,689.861,304.88173.152236.857337.636222.418262.285178.138237.424289.258221.367225.235219.535300.531366.856240.052109.663243.703299.363125.895122.301141.36594.97123.772120.569137.437125.97150.20974.00169.58856.38351.14863.882299.55359.14663.38968.89846.13757.64894.272
Totaal kortlopende verplichtingen 5,220.615,525.5465,748.3054,985.4525,337.025,788.1534,486.2754,341.364,022.173,570.5243,566.8283,781.9814,527.684,219.154,248.1794,117.4073,957.0963,714.1412,967.2562,521.6052,388.1542,433.7563,165.2543,366.8283,715.2313,977.5734,001.7293,765.9423,445.23,600.5193,002.1862,796.0773,191.5852,953.3982,941.3812,587.6632,444.4182,381.3282,051.312,130.2562,198.0542,427.0442,949.2013,266.0362,900.0352,660.7952,812.9282,200.8322,042.9492,017.1233,293.0343,432.9363,053.3092,922.4912,138.6021,512.3151,300.4191,022.491,166.319970.318695.942752.637903.126971.356853.8431,092.4881,049.5591,190.5631,208.867699.963930.989901.977699.785549.791457.541289.399324.64362.491483.463511.531380.193434.004359.851229.238169.5193.432444.766211.809239.955223.517208.43213.942274.572
Langlopende verplichtingen:
Langetermijnschulden 9,200.1788,270.7918,405.7198,072.0837,832.577,361.0187,146.5136,221.394,224.4183,272.0943,198.3342,340.0471,870.4551,714.881,990.6561,667.7431,633.4311,174.761,381.4991,156.161,459.8321,504.1621,872.8521,980.6822,364.2992,594.283,138.673,294.443,351.8493,114.7653,399.7862,803.9612,490.8712,065.0191,554.3751,685.8011,727.2061,792.2743,302.633,676.1413,844.9963,844.1083,933.9783,677.2383,855.683,830.384,027.384,332.194,674.8924,489.8724,081.5133,852.5133,573.5132,639.8132,837.1553,116.1553,295.1553,233.1553,274.3672,989.7632,824.132,667.332,430.732,401.731,839.731,739.731,942.531,521.531,582.531,402.531,414.531,464.531,616.531,722.531,682.531,743.731,743.731,359.331,233.331,099.331,0361,0361,052.141,0926325423521961651153940
Uitgestelde opbrengsten niet-vlottend 16.83716.62417.73613.02613.02613.02610.9510.9510.0968.7939.9019.9019.9019.90111.0111.0111.0111.0112.11812.11812.11812.11813.22713.22713.22713.22713.22713.22713.22713.2276.9826.9826.9826.9823.4153.4153.4153.4151.8621.8621.8621.862000000000000000000000000000-1,394.88600000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 16.4717.17712.66113.03714.56711.65312.96913.59114.19915.1743.6274.7613.7343.783.8494.4380.7210.6640.8611.0230.7992.0230-1,976.6820-2,590.28-3,134.37-3,290.14-3,347.849-3,110.765-3,373.386-2,777.561-2,464.471-2,046.019-1,524.769-1,645.68-1,675.572-1,735.223-3,190.084-3,437.579-3,569.219-3,679.9540000000000000000000000000001.73500000000000000000000000
Overige niet-vlottende verplichtingen 000163.026150453.0260130.9512021809.9010000000044417.227417.6734.317.527417.22726.426.426.41929.60640.12151.63457.051112.54722.86222.862164.15418.18318.18318.18318.183161616000000000002.9000001.84612.910.977.64416.85130.78345.00458.36473.48888.665103.61118.347133.246147.952162.551176.674196.077208.836221.571230.4510000000
Totaal niet-vlottende verplichtingen 9,233.4858,304.5938,436.1158,235.128,010.1637,812.6717,170.4326,365.9314,368.7133,514.0613,211.8622,354.711,884.0911,728.5612,005.5141,683.1911,645.1611,186.4341,394.4781,169.3021,476.7491,522.3031,890.0791,997.9092,381.5262,611.5073,156.1973,311.9673,369.0753,131.9923,433.1682,837.3432,524.2522,0911,587.3961,729.3371,782.2551,852.743,417.0383,699.0023,867.8584,010.1243,952.1613,695.4213,873.8633,848.5634,043.384,348.194,690.8924,489.8724,081.5133,852.5133,573.5132,639.8132,837.1553,116.1553,295.1553,233.1553,274.3672,989.7632,827.032,667.332,430.732,401.731,839.731,739.731,944.3761,534.431,593.51,411.9081,431.3811,495.3131,661.5341,780.8941,756.0181,832.3951,847.341,477.6771,366.5761,247.2821,198.5511,212.6741,248.2171,300.836853.571772.4513521961651153940
Totaal passiva 14,454.09513,830.13914,184.4213,220.57213,347.18313,600.82311,656.70610,707.2918,390.8837,084.5856,778.696,136.6916,411.7715,947.7116,253.6945,800.5975,602.2574,900.5754,361.7343,690.9073,864.9033,956.065,055.3325,364.7366,096.7576,589.0817,157.9267,077.9096,814.2756,732.5116,435.3545,633.425,715.8375,044.3984,528.7774,3174,226.6734,234.0695,468.3495,829.2586,065.9126,437.1686,901.3626,961.4576,773.8976,509.3576,856.3076,549.0226,733.8416,506.9947,374.5477,285.456,626.8225,562.3044,975.7574,628.4714,595.5744,255.6454,440.6863,960.0813,522.9723,419.9673,333.8563,373.0862,693.5732,832.2182,993.9352,724.9932,802.3662,111.8712,362.372,397.2912,361.3192,330.6852,213.5592,121.7952,171.981,840.1681,850.0391,758.8131,578.7441,646.6791,608.0681,530.0751,023.071965.883796.766407.809404.955338.517247.43217.942274.572
Eigen vermogen:
Preferente aandelen 000000000000000000000.14900.1960000000000000000000000000000000000000000000000000000000000000000000000
Gewone aandelen 2,123.222,123.2672,123.2672,123.322,123.322,123.322,123.322,123.322,123.322,123.322,123.322,122.482,122.5152,111.9152,111.9152,114.6581,626.661,626.661,626.661,626.661,626.661,626.661,626.661,626.661,626.661,626.661,620.3641,620.3641,620.3641,620.3641,620.4821,620.4821,246.5251,246.5251,246.5251,246.525958.865958.865953.625953.625953.625953.625953.625953.625953.625953.625953.625953.625953.625953.625953.625953.625953.625953.625953.625635.75635.75635.75495.75495.75495.75495.75495.75495.75495.75495.75495.75495.75495.75495.75330.5330.5330.5330.5250.5250.5250.5250.5250.5250.5250.5167167167167167167167167167167167107
Ingehouden winsten 26,218.18725,511.32525,294.60524,469.95524,585.06623,519.70422,871.02821,653.39122,424.11321,642.46120,876.34119,851.7619,469.10417,040.04415,639.87613,828.42312,579.25811,003.23410,494.25510,107.76110,202.6189,773.0289,232.3758,628.8828,287.5857,645.3297,229.4386,374.9235,672.0074,937.9214,685.9024,383.5854,276.5543,962.7273,819.463,664.783,779.943,558.3323,512.6993,270.2113,132.5552,887.1912,784.7522,575.0012,434.8432,239.4962,123.6942,131.9692,038.8691,941.9691,862.5571,754.1531,614.8231,535.561,493.6081,858.8021,705.2041,597.7831,514.5771,508.5461,514.4311,418.6331,367.5921,266.8331,176.3511,085.6151,099.943998.092856.832741.72685.151603.281550.565485.885434.952387.112348.19300.649247.38227.047198.012168.134135.173106.377111.03885.96865.63753.48536.35119.13831.31523.9510
Overige gereserveerde algehele resultaten 003,483.5311,227.1733,465.4321,263.4423,441.2951,229.4113,401.6651,199.3933,362.6421,163.8833,316.4071,134.5662,879.582898.3312,894.452-00.6960.272-0.1490-0.1961.0240.341-00.2180.210.56900.0191.543-000.0832.8772.675-00.7551.4141.75-00.1650.8060.388-03.7361.9681.65200000000000000000000000000000000000000000000
Overige totale aandeelhoudersvermogen 3,394.8943,383.638-135.3433,326.723,253.083,242.7923,225.9173,213.991-204.4473,157.287-222.4533,122.617-208.2882,047.9072,843.0962,838.596-54.6912,838.723-54.6912,840.364-54.842,831.5032,816.022,814.7192,811.5161,982.6292,732.3652,731.9662,731.9352,730.9742,580.1722,580.9572,952.6332,951.8942,859.6752,861.7152,860.762,857.3312,772.7362,773.3952,773.7312,771.9812,675.7032,676.3442,675.9262,675.5382,630.3222,628.5542,628.2382,626.5862,586.8022,589.572,587.6182,581.4292,546.1772,545.962,545.962,545.96847.482847.482844.582844.582802.138803.851804.794802.071763.861763.861763.861771.32897.012897.012897.012897.709370370370.202372.48346.148346.149319.479402.979383.808383.808383.808383.808371.994371.994372.015352.091364.93364.9365.956
Totaal eigen vermogen van aandeelhouders 31,736.30131,018.22930,766.05929,927.31629,969.37128,891.04728,231.19626,990.70227,744.65126,923.06826,139.85125,096.85624,699.73822,255.82320,594.91218,781.67617,045.67915,468.61714,963.99614,574.78414,662.92614,231.19113,675.05413,070.26112,725.7612,067.94811,582.16610,727.25310,024.3059,289.2598,886.5568,585.0238,475.7128,161.1467,925.6597,773.027,599.5657,374.5287,239.066,997.2316,859.9116,612.7976,414.086,204.976,064.3945,868.6595,707.645,714.1485,620.7325,522.185,402.9845,297.3485,156.0665,070.6154,993.415,040.5124,886.9134,779.4932,857.8092,851.7782,854.7632,758.9642,665.482,566.4352,476.8952,383.4372,359.5542,257.7032,116.4432,001.3311,912.6631,830.7931,778.0771,713.3971,055.4521,007.612968.893923.629844.028823.696767.99738.113685.981657.185661.847636.776604.632592.48575.366558.153563.245555.88172.956
Totaal eigen vermogen 33,612.70232,827.77332,543.86731,636.85431,587.10930,437.60829,426.77128,186.5928,940.86127,920.86126,738.04525,545.20725,148.97522,705.46720,774.4918,961.56517,225.64915,648.71414,963.99614,574.78414,662.92614,231.19113,675.05413,070.26112,725.7612,067.94811,582.16610,727.25310,024.3059,289.2598,886.5568,585.0238,475.7128,161.1467,925.6597,773.027,599.5657,374.5287,239.066,997.2316,859.9116,612.7976,414.086,204.976,064.3945,868.6595,707.645,714.1485,620.7325,522.185,402.9845,297.3485,156.0665,070.6154,993.415,040.5124,886.9134,779.4932,857.8092,851.7782,854.7632,758.9642,665.482,566.4352,476.8952,383.4372,359.5542,257.7032,116.4432,001.3311,912.6631,830.7931,778.0771,713.3971,055.4521,007.612968.893923.629844.028823.696767.99738.113685.981657.185661.847636.776604.632592.48575.366558.153563.245555.88172.956
Totaal passiva en aandeelhoudersvermogen 48,066.79846,657.91246,728.28744,870.45244,934.29244,051.45841,083.47738,893.88137,331.74435,005.44633,516.73531,681.89831,560.74628,653.17927,028.18424,762.16222,827.90620,549.28919,325.7318,265.69118,527.82918,187.25118,730.38618,434.99818,822.51718,657.02918,740.09317,805.16216,838.58116,021.7715,321.90914,218.44414,191.54913,205.54412,454.43612,090.0211,826.23711,608.59712,707.40912,826.48812,925.82313,049.96413,315.44113,166.42712,838.29212,378.01612,563.94712,263.1712,354.57212,029.17412,777.53112,582.79811,782.88810,632.9199,969.1689,668.9829,482.4879,035.1387,298.4956,811.8586,377.7356,178.9315,999.3365,939.5215,170.4685,215.6555,353.4894,982.6964,918.8094,113.2034,275.0344,228.0844,139.3964,044.0823,269.0113,129.4073,140.8732,763.7972,694.0672,582.5092,346.7342,384.7922,294.0492,187.261,684.9181,602.6591,401.3971,000.288980.321896.67810.675773.822447.528