Anhui Liuguo Chemical Co., Ltd. (600470.SS)

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600470.SS
Financiële Gegevens

5.04 (CNY) • At close April 30, 2025

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	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	975.135	1,325.154	1,425.293	1,025.318	693.244	1,022.414	1,545.349	1,777.306	1,843.094	2,153.442	1,543.331	1,110.248	837.215	681.56	694.367	1,019.451	646.787	549.956	606.751	396.263	633.808	430.43	417.188	423.03	620.028	664.077	627.48	716.127	352.346	417.067	585.505	571.895	490.3	646.55	587.886	566.539	527.718	588.964	471.861	464.54	482.809	431.433	483.939	518.072	305.71	437.272	374.619	245.149	456.837	646.614	510.216	650.84	660.441	879.854	963.908	966.46	1,048.115	1,300.704	1,248.042	311.615	318.492	554.519	357.924	296.847	472.42	401.186	283.287	506.673	437.631	452.083	317.454	354.4	396.739	258.63	158.394	134.386	116.214	260.233	89.347	120.274	168.463	255.584	248.353	292.741	353.454	88.119
Kortetermijnbeleggingen Numbers are in millions	40.898	40.898	0	0	0	0	-4.004	-0.075	0	0	0	39.353	39.353	-1.596	-1.692	-1.648	-1.734	-1.82	-1.933	-2.148	-2.567	-2.311	-3.612	-2.648	-2.615	-2.957	-1.984	-1.784	-1.125	-2.996	-0.943	-0.678	-0.489	-0.342	0	0	-0	0	-3.124	-3.124	-3.266	-3.266	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.67	0	0	0	-4.377	0	0	0	0	30.9	0	0	0	0	0	0	0	0	0	0	30	30	82.5	82.5	82.5	82.5	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	975.135	1,325.154	1,425.293	1,025.318	693.244	1,022.414	1,545.349	1,777.306	1,843.094	2,153.442	1,543.331	1,110.248	837.215	681.56	694.367	1,019.451	646.787	549.956	606.751	396.263	633.808	430.43	417.188	423.03	620.028	664.077	627.48	716.127	352.346	417.067	585.505	571.895	490.3	646.55	587.886	566.539	527.718	588.964	471.861	464.54	482.809	431.433	483.939	518.072	305.71	437.272	374.619	245.149	456.837	646.614	510.216	650.84	660.441	879.854	963.908	966.46	1,048.115	1,300.704	1,248.042	311.615	318.492	554.519	357.924	296.847	472.42	401.186	283.287	506.673	437.631	452.083	317.454	354.4	396.739	258.63	158.394	134.386	116.214	260.233	119.347	150.274	250.963	338.084	330.853	375.241	353.454	88.119
Nettovorderingen Numbers are in millions	176.057	218.317	269.007	228.351	294.597	281.197	225.196	212.454	277.488	205.765	196.358	242.274	145.393	182.144	101.37	261.731	78.138	99.224	82.988	121.383	97.186	83.504	141.568	148.994	222.562	93.609	146.082	117.547	167.061	119.566	272.882	105.819	259.318	159.856	367.966	178.94	226.36	204.575	372.673	186.187	171.573	154.466	171.405	237.422	278.726	449.847	443.169	277.677	268.471	161.556	250.129	142.663	161.403	144.384	0	0	61.159	50.364	62.584	79.025	86.19	58.617	51.838	44.685	65.333	37.052	87.451	85.707	56.673	60.738	0	0	0	0	0	0	0	0	81.71	0	0	0	0	0	0	0
Voorraad Numbers are in millions	1,451.678	1,775.863	1,554.548	1,423.976	1,470.636	1,217.014	1,281.654	1,548.384	1,669.372	1,471.027	1,709.373	1,748.502	1,683.609	1,257.585	1,332.738	932.337	986.989	713.259	660.148	652.927	918.278	690.854	954.395	982.766	1,063.443	769.831	1,152.001	1,117.356	1,112.514	774.104	1,060.339	1,082.303	1,001.067	894.088	1,227.899	1,207.853	1,131.008	1,014.365	808.006	1,287.254	1,426.22	1,228.202	1,159.358	1,207.657	1,057.056	947.948	1,402.91	1,558.2	1,351.394	1,309.793	1,269.841	1,007.366	873.984	1,134.215	767.565	751.568	760.477	546.102	564.614	564.882	521.297	361.485	614.429	694.012	865.368	1,015.316	924.19	826.52	776.985	519.544	622.23	695.227	629.246	496.86	669.376	536.147	430.861	378.624	371.156	236.079	201.85	142.399	244.649	215.969	140.443	137.418
Overige vlottende activa Numbers are in millions	360.411	296.796	267.445	332.339	377.868	303.398	401.39	374.824	443.012	418.587	539.395	675.414	679.707	546.002	657.968	408.697	415.159	388.777	502.282	352.233	388.604	367.88	414.629	407.153	448.541	522.908	440.976	452.574	396.619	374.418	395.54	265.985	290.448	278.591	335.597	512.623	632.971	464.046	292.456	436.997	349.873	183.012	367.914	281.365	381.422	275.7	335.734	299.794	642.815	446.784	706.909	930.623	743.559	670.677	725.635	476.222	281.227	269.886	104.738	63.89	119.127	134.49	61.738	66.762	96.248	149.818	133.092	125.74	78.396	78.095	268.202	137.251	171.282	135.519	136.163	83.646	173.625	99.647	76.954	79.856	71.474	53.862	36.924	39.027	50.959	80.223
Totaal vlottende activa Numbers are in millions	2,963.281	3,616.13	3,516.293	3,009.984	2,836.346	2,824.023	3,453.589	3,917.388	4,232.967	4,248.821	3,988.456	3,776.862	3,345.925	2,667.291	2,786.443	2,622.216	2,127.073	1,751.215	1,852.169	1,522.807	2,037.876	1,572.668	1,927.78	1,961.943	2,385.688	2,057.44	2,366.539	2,403.604	2,028.539	1,711.661	2,314.266	2,097.931	2,041.133	2,074.214	2,519.348	2,465.955	2,518.057	2,271.949	1,944.996	2,188.791	2,430.475	1,997.113	2,182.616	2,244.516	2,022.914	2,110.767	2,556.431	2,391.375	2,719.516	2,564.747	2,737.095	2,731.493	2,439.387	2,829.131	2,457.108	2,194.251	2,150.978	2,158.819	1,979.977	1,019.411	1,045.106	1,109.111	1,085.928	1,102.306	1,499.37	1,603.372	1,428.02	1,544.64	1,349.684	1,110.46	1,207.886	1,186.878	1,197.268	891.009	963.932	754.18	720.701	738.505	567.457	466.209	524.287	534.345	612.426	630.237	544.855	305.76
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,950.505	2,917.037	2,685.454	2,695.47	2,620.187	2,621.264	2,541.361	2,420.331	2,339.296	2,335.214	2,270.728	2,271.691	2,315.273	2,358.365	2,346.154	2,366.233	2,400.505	2,447.391	2,458.81	2,488.055	2,666.273	2,705.047	2,870.043	2,882.295	2,929.24	3,037.691	3,117.343	3,046.508	3,033.706	3,036.234	3,023.474	3,014.693	3,049.715	3,058.024	3,085.798	3,115.284	3,168.552	3,216.754	3,594.437	3,649.413	3,679.324	3,712.791	3,879.119	3,680.188	3,712.012	3,729.395	3,622.169	3,533.786	3,444.752	3,371.336	2,837.144	2,509.398	2,176.984	1,936.666	1,402.622	1,256.44	1,186.965	1,159.544	1,155.425	1,069.079	1,012.529	991.87	948.337	913.27	876.809	876.847	811.526	776.437	753.111	751.99	713.646	641.207	636.51	590.07	591.261	594.795	550.481	559.102	527.989	512.872	474.566	432.709	377.679	345.641	339.82	336.02
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.55	0	0	0	0	0	0	0	0	0	0	0	0	0	5.069	5.301	5.301	5.301	7.427	7.427	7.427	7.427	15.932	15.932	15.932	15.932	15.436	4.824	4.824	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	367.184	369.76	372.278	375.608	379.112	377.29	379.26	364.577	367.51	264.384	264.931	264.914	267.484	269.506	263.307	264.212	265.897	267.707	274.231	275.824	297.418	299.152	310.959	312.337	599.945	603.381	634.1	637.069	642.545	646.01	629.202	631.497	635.544	633.576	640.057	604.177	609.49	612.501	625.995	628.715	633.773	636.016	636.38	555.417	554.557	539.606	521.217	523.841	499.803	501.793	497.964	500.446	504.097	506.579	56.945	44.983	45.302	45.497	14.217	8.27	7.115	7.118	7.139	7.233	7.347	7.349	5.223	5.299	5.302	5.304	7.484	5.376	5.448	0.08	0.27	4.346	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	367.184	369.76	372.278	375.608	379.112	377.29	379.26	364.577	367.51	264.384	264.931	264.914	267.484	269.506	263.307	264.212	265.897	267.707	274.231	275.824	297.418	299.152	310.959	312.337	599.945	603.381	634.1	637.069	642.545	646.01	629.202	631.497	635.544	633.576	640.057	604.177	609.49	612.501	625.995	628.715	633.773	636.016	636.38	555.417	558.107	539.606	521.217	523.841	499.803	501.793	497.964	500.446	504.097	506.579	56.945	44.983	45.302	45.497	19.286	13.571	12.416	12.419	14.566	14.661	14.774	14.776	21.155	21.231	21.234	21.236	22.921	10.2	10.272	0.08	0.27	4.346	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	41.1	41.1	41	41	43.113	39.183	39.108	39.108	39.353	0	0	40.949	40.959	40.916	41.002	41.088	40.912	42.072	42.491	42.234	45.927	44.964	44.931	45.272	50.737	50.537	48.982	51.749	51.183	50.918	50.73	45.682	44.865	44.865	44.865	44.865	49.305	49.305	44.888	44.888	0	40.131	40.131	40.131	38.982	37.28	37.28	37.28	37.872	0	0	0	0	0	0	0	44.519	0	0	0	45.201	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-6	-6	-58.5	0	0	0	0	0
Belastingvorderingen Numbers are in millions	56.468	58.458	43.535	43.825	44.409	45.077	52.349	53.468	52.799	52.37	27.555	27.555	27.604	28.036	2.78	0.278	0.302	0.303	2.724	0.348	0.061	0.066	0.228	0.228	0.228	0.228	0.092	0.092	0.237	0.237	0.002	0.002	0.002	0.002	6.892	6.892	6.892	6.892	11.648	11.648	11.666	11.666	3.905	3.905	3.642	3.642	1.795	1.795	1.767	1.767	2.823	2.733	2.747	2.826	2.45	2.452	2.395	2.395	8.857	8.848	8.712	8.706	0.4	0.363	0.546	2.308	0.608	0.492	0.524	0.487	1.901	1.263	1.163	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	94.785	66.091	78.186	5.119	25.08	5.133	13.187	33.411	47.221	55.128	6.638	46.207	46.612	6.114	5.917	5.912	6.406	8.573	0.25	0.25	1.018	7.475	19.545	19.545	19.545	21.426	58.46	58.472	59.949	62.558	8.624	8.65	22.15	25.709	22.095	22.079	21.144	29.556	28.847	23.132	8.707	28.007	43.539	3.408	0	3.55	3.692	3.692	3.834	3.834	3.976	41.848	41.99	41.99	38.772	38.772	38.914	38.914	-0.126	44.393	44.535	44.535	0.38	45.652	45.794	45.794	37.327	36.983	37.228	37.152	37.393	38.08	36.724	37.705	6.621	2.495	0	0	30	30	82.5	0	2.888	2.776	0	0
Totaal niet-vlottende activa Numbers are in millions	3,468.942	3,411.346	3,220.553	3,161.123	3,109.788	3,089.763	3,029.27	2,910.969	2,845.934	2,746.204	2,609.206	2,610.367	2,656.973	2,702.971	2,659.117	2,677.552	2,714.111	2,765.062	2,776.926	2,806.549	3,007.26	3,053.973	3,246.703	3,259.368	3,593.888	3,707.998	3,860.732	3,792.679	3,785.419	3,796.787	3,712.485	3,705.761	3,758.141	3,762.993	3,799.708	3,793.296	3,850.943	3,910.569	4,310.232	4,362.213	4,378.358	4,433.369	4,562.944	4,283.049	4,313.892	4,316.323	4,187.855	4,100.395	3,987.436	3,916.011	3,379.779	3,054.425	2,725.818	2,488.06	1,500.789	1,342.647	1,273.575	1,246.35	1,227.961	1,135.891	1,078.191	1,057.53	1,008.883	973.946	937.922	939.725	870.616	835.143	812.097	810.864	775.86	690.75	684.67	627.855	598.151	601.636	550.481	559.102	551.989	536.872	498.566	432.709	380.567	348.416	339.82	336.02
Totaal activa Numbers are in millions	6,432.222	7,027.477	6,736.846	6,171.107	5,946.134	5,913.787	6,482.859	6,828.357	7,078.901	6,995.025	6,597.662	6,387.229	6,002.898	5,370.262	5,445.56	5,299.767	4,841.185	4,516.278	4,629.095	4,329.355	5,045.136	4,626.641	5,174.483	5,221.311	5,979.576	5,765.438	6,227.271	6,196.283	5,813.958	5,508.448	6,026.751	5,803.691	5,799.275	5,837.207	6,319.055	6,259.251	6,369	6,182.517	6,255.228	6,551.005	6,808.833	6,430.482	6,745.56	6,527.565	6,336.807	6,427.09	6,744.286	6,491.77	6,706.952	6,480.757	6,116.874	5,785.918	5,165.205	5,317.191	3,957.897	3,536.899	3,424.553	3,405.169	3,207.938	2,155.302	2,123.297	2,166.641	2,094.811	2,076.252	2,437.292	2,543.098	2,298.636	2,379.783	2,161.781	1,921.324	1,983.746	1,877.628	1,881.937	1,518.864	1,562.084	1,355.815	1,271.182	1,297.607	1,119.447	1,003.081	1,022.854	967.054	992.993	978.653	884.675	641.78
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,410.673	2,032.051	1,731.513	1,087.258	1,141.627	995.78	1,102.128	1,037.959	1,057.066	917.55	1,220.178	1,047.841	1,057.113	1,155.852	1,284.141	882.106	928.318	638.189	864.357	785.826	1,094.237	744.644	1,108.01	1,027.875	1,048.675	1,078.206	1,180.971	1,541.059	1,244.358	821.881	859.671	1,399.859	1,177.089	1,038.136	1,515.743	1,707.788	1,630.726	1,305.662	1,604.419	1,709.989	1,608.353	1,313.059	1,662.437	1,507.523	1,070.753	823.32	1,173.412	1,354.846	1,330.145	1,128.415	1,230.845	1,034.47	608.956	570.747	420.535	597.965	646.473	570.494	559.458	614.188	567.779	550.167	590.434	659.018	570.945	638.278	466.326	444.972	441.349	394.479	544.307	549.102	343.663	360.896	404.71	304.372	300.905	335.782	208.22	122.724	104.706	72.799	80.576	124.361	66.987	91.304
Kortlopende schulden Numbers are in millions	1,214.411	1,327.439	1,320.434	1,394.643	1,541.144	1,467.528	2,074.261	2,540.176	2,534.534	1,914.542	1,479.545	2,129.591	1,584.171	1,410.415	1,449.939	1,594.267	1,513.725	1,457.915	1,545.326	1,545.96	1,531.759	1,572.959	1,269	1,441	1,701.233	1,679.272	1,600.201	1,523.7	1,470.886	1,471.805	1,669.492	1,631.166	1,612.707	1,596.734	1,369.27	1,494.27	1,620.77	1,793.27	1,232.88	1,270.476	1,263.672	1,304.872	988.8	1,352.229	1,268.709	1,299.28	1,266.2	972.329	884.8	838.329	736.3	970.8	1,006.029	1,038.3	390.5	140	70	86	91	206	141	106	116	175	297	350	368	486	318	170	258	358	543	414	390.56	300.56	205	175	144.8	135.3	110.3	50	50.4	110.4	0.4	50
Belastingschulden Numbers are in millions	22.725	28.089	19.439	7.879	14	6.211	20.612	16.084	19.152	32.027	44.025	39.306	15.876	22.859	15.799	12.914	8.417	13.159	8.286	9.484	9.728	9.135	7.963	7.367	15.813	15.497	14.049	9.957	14.442	15.504	1.326	3.827	11.574	12.994	10.945	11.267	23.918	32.425	31.574	14.033	10.933	15.353	16.005	12.324	11.648	16.132	20.369	17.861	22.637	18.803	13.445	9.136	15.165	13.76	-2.234	4.976	1.566	0.835	-0.47	0.76	0.013	2.035	-3.564	-4.901	-2.967	-2.501	9.7	37.137	23.566	46.606	3.633	-7.511	8.204	10.771	10.229	1.454	7.081	1.921	-11.268	-0.405	7.077	14.346	-11.369	-8.045	1.934	-0.008
Uitgestelde opbrengsten Numbers are in millions	0	0	0	320.265	401.96	430.47	559.139	516.995	705.542	674.843	718.449	0	1,181.999	861.823	775.216	884.999	659.386	553.442	665.639	318.346	790.645	109.445	164.06	137.518	273.987	202.493	165.889	137.631	150.26	143.731	115.072	82.625	77.551	78.582	106.625	104.653	104.619	105.772	177.559	133.759	151.976	121.286	204.406	139.448	105.968	112.685	217.037	155.759	110.21	123.596	165.478	128.681	92.151	107.519	54.045	72.264	48.904	51.092	36.025	54.62	48.977	24.606	18.793	10.741	14.8	15.406	31.59	62.893	57.704	81.237	70.586	13.086	27.856	37.161	35.729	22.36	12.622	7.916	-7.289	3.264	10.825	17.77	-8.173	-3.441	7.614	4.01
Overige kortlopende verplichtingen Numbers are in millions	863.17	763.135	819.19	665.508	579.447	930.425	197.915	111.141	142.035	459.998	326.91	1,021.931	280.862	239.303	145.058	326.32	94.452	418.324	7.95	302.91	50.004	825.974	593.834	712.08	895.94	892.034	685.764	715.011	659.48	893.537	1,180.266	459.703	690.735	910.286	984.037	557.332	610.602	475.838	201.888	610.588	922.431	649.059	651.81	261.89	382.765	519.165	550.911	416.433	622.477	715.962	439.377	286.198	409.966	752.591	497.668	294.696	324.863	422.955	276.731	102.291	199.485	327.043	230.148	121.771	434.546	427.649	282.839	265.812	283.296	243.714	201.144	41.849	34.12	54.351	49.514	60.336	15.49	57.732	34.342	28.615	33.944	77.512	144.038	35.097	31.976	45.02
Totaal kortlopende verplichtingen Numbers are in millions	3,510.978	4,150.714	3,890.576	3,155.289	3,276.218	3,399.945	3,769.338	4,134.169	4,458.328	4,610.843	4,470.142	4,238.668	4,120.022	3,569.274	3,581.624	3,565.756	3,204.298	2,950.014	3,091.557	2,904.053	3,476.374	3,055.169	3,142.867	3,188.322	3,935.647	3,665.009	3,646.874	3,789.728	3,539.426	3,202.727	3,710.755	3,494.556	3,492.105	3,558.15	3,879.995	3,770.657	3,886.016	3,712.966	3,248.32	3,605.087	3,805.389	3,403.63	3,319.052	3,133.966	2,733.875	2,770.582	3,010.891	2,761.469	2,860.059	2,701.509	2,419.967	2,300.605	2,040.116	2,375.398	1,306.469	1,037.637	1,042.902	1,072.047	926.719	923.239	908.277	985.244	933.017	950.887	1,299.524	1,413.426	1,126.865	1,233.921	1,066.212	854.799	1,007.084	941.44	928.987	840.019	855.013	666.722	528.475	570.434	376.094	286.234	256.027	214.658	263.645	261.813	101.297	186.316
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	648.09	592.089	603.517	798.975	594.344	456.765	674.976	630.299	578.927	384.071	139.001	138.631	18.699	18.699	70	70.083	73.825	87.143	93.942	94.272	291.195	291.88	318.515	427.378	309	356.217	345	296.792	120	147.376	120	227.551	120	190.327	261.75	312.417	195	195	677.088	689.022	795.805	802.738	1,015.222	1,037.155	1,131.039	1,145.972	1,215.055	1,197.796	1,264.688	1,207.5	1,105	905	507	342	202	112	27	22	22	22	22	22	22	0.913	0.915	0.913	13.09	12.643	15.597	18.941	0.625	0	0	0	38	38	74	74	110	110	140	140	140	140	190	190
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	113.938	111.623	99.853	99.904	100.112	92.998	90.701	78.644	67.025	60.955	74.218	74.676	76.689	77.147	106.342	125.093	145.31	145.768	112.247	92.705	138.649	136.363	180.072	151.071	116.167	113.202	106.674	100.205	101.552	101.309	93.132	93.376	69.874	58.037	59.47	59.035	60.435	58.987	62.655	63.71	65.02	63.658	1.192	1.192	1.171	1.171	20.58	20.58	20.559	20.559	42.069	42.069	42.049	42.049	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	8.824	8.817	9.979	10.042	10.154	10.216	10.328	10.391	10.502	10.565	9.289	9.331	9.457	9.457	9.582	9.582	9.708	9.708	9.834	9.834	9.96	9.96	18.4	18.4	18.541	18.541	36.991	36.991	37.819	37.819	38.646	38.646	39.474	39.474	40.302	40.302	41.13	41.13	41.958	41.958	42.786	42.786	44.302	20.105	20.664	20.664	21.09	21.09	22.11	22.11	24.351	24.351	24.613	24.613	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
Overige niet-vlottende verplichtingen Numbers are in millions	22.806	9.149	22.199	20.728	4.551	97.739	12.668	-45.866	23.898	72.073	0	113.93	39.254	39.254	37.909	0	0	-26.635	7.742	100.447	7.742	144.105	133.861	23.225	279.441	229.41	184.964	172.098	116.367	71.893	161.273	71.893	192.22	71.893	57.798	11.893	67.258	11.893	1.238	1.238	109.021	1.215	49.406	47.376	48.816	49.205	48.283	49.026	8.349	29.217	-11.799	29.871	30.453	31.337	16.878	16.878	16.705	16.705	7.886	7.886	8.149	8.149	5.375	4.463	4.725	4.725	5.25	5.25	4.9	-14.041	0.12	0.12	0.12	0.12	0.425	0.425	0.36	0.36	0.53	0.53	0.53	0.53	0.53	0.53	0.53	0.53
Totaal niet-vlottende verplichtingen Numbers are in millions	793.658	721.678	735.548	829.746	709.161	471.722	788.673	752.112	680.352	466.709	222.508	261.891	144.098	144.556	223.833	204.758	228.843	229.301	223.765	204.553	447.546	445.945	650.848	620.074	723.149	717.371	673.629	505.881	375.738	358.397	413.051	431.467	421.568	359.732	419.321	423.648	363.823	307.011	782.939	795.927	904.826	910.397	1,110.121	1,105.827	1,201.689	1,217.012	1,305.008	1,288.492	1,336.264	1,279.385	1,201.689	1,001.29	604.115	439.999	218.878	128.878	43.705	38.705	29.886	29.886	30.149	30.149	27.375	5.375	5.64	5.638	18.34	17.893	20.497	23.841	0.745	0.12	0.12	0.12	38.425	38.425	74.36	74.36	110.53	110.53	140.53	140.53	140.53	140.53	190.53	190.53
Totaal passiva Numbers are in millions	4,304.636	4,872.392	4,626.124	3,985.035	3,985.379	3,871.667	4,558.011	4,886.281	5,138.681	5,077.552	4,692.651	4,500.559	4,264.12	3,713.83	3,805.457	3,770.515	3,433.142	3,179.315	3,315.322	3,108.606	3,923.92	3,501.114	3,793.715	3,808.396	4,658.796	4,382.379	4,320.503	4,295.608	3,915.163	3,561.124	4,123.807	3,926.023	3,913.673	3,917.881	4,299.316	4,194.305	4,249.839	4,019.977	4,031.259	4,401.014	4,710.216	4,314.027	4,429.173	4,239.793	3,935.563	3,987.594	4,315.899	4,049.962	4,196.324	3,980.894	3,621.656	3,301.895	2,644.232	2,815.397	1,525.347	1,166.515	1,086.607	1,110.752	956.606	953.125	938.426	1,015.393	960.393	956.263	1,305.164	1,419.064	1,145.205	1,251.813	1,086.709	878.64	1,007.829	941.56	929.107	840.139	893.438	705.147	602.835	644.794	486.624	396.764	396.557	355.188	404.175	402.343	291.827	376.846
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	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	0	0	0	0	0
Gewone aandelen Numbers are in millions	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	521.6	326	326	326	226	226	226	226	226	226	226	226	226	226	226	226	226	226	188	188	188	188	188	188	188	188	188	188	188	188	108
Ingehouden winsten Numbers are in millions	-226.714	-159.988	-146.794	-155.793	-180.518	-185.164	-219.332	-149.171	-147.075	-161.768	-156.758	-163.078	-288.119	-354.746	-351.812	-439.704	-537.184	-592.035	-611.437	-694.423	-763.246	-760.018	-484.969	-453.55	-552.08	-498.002	144.699	123.649	110.331	132.054	84.944	59.099	46.964	67.778	130.296	160.089	200.051	234.131	249.792	162.192	101.073	107.46	229.113	256.061	344.86	366.041	370.363	374.21	426.509	411.244	404.318	392.648	424.5	403.299	394.633	348.33	358.945	332.611	327.148	306.552	285.973	260.055	253.521	234.316	231.037	241.348	281.962	260.948	216.035	186.936	136.435	112.624	129.007	120.128	115.476	97.209	114.293	98.959	96.511	70.005	90.353	75.834	61.456	48.948	65.486	57.172
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	219.718	1,472.955	217.979	1,486.97	222.64	1,443.197	218.98	1,446.242	222.61	1,446.808	220.126	1,444.098	220.316	1,444.477	13.875	18.082	20.573	19.971	16.607	15.859	15.984	16.744	14.802	18.034	20.215	21.134	21.593	23.753	22.165	29.434	27.565	29.014	26.502	24.376	22.528	20.474	18.735	17.256	15.918	0	6.349	12.151	12.946	10.101	11.386	13.446	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
Overige totale aandeelhoudersvermogen Numbers are in millions	1,470.787	1,470.603	1,476.645	1,334.59	1,467.978	1,332.937	-0	1,446.98	-0	1,224.341	0	1,295.538	0	1,224.341	0	1,444.657	0	1,295.538	-1,563.617	1,293.535	1,397.718	1,262.677	1,262.677	1,262.677	1,414.462	1,262.677	1,415.752	1,417.933	1,418.852	1,224.341	1,410.144	1,408.556	1,415.824	1,413.956	1,415.404	1,412.892	1,410.767	1,408.919	1,384.742	1,383.003	1,381.523	1,380.185	1,372.448	1,370.617	1,376.419	1,262.677	1,367.135	1,368.42	1,370.481	1,369.502	1,362.679	1,363.218	1,365.972	1,364.9	1,353.056	1,352.024	1,544.969	1,540.925	1,539.315	614.942	616.178	612.12	604.428	604.872	617.833	601.499	584.459	584.459	584.459	596.029	577.743	577.743	578.418	364.598	359.17	359.46	360.053	359.853	348.312	348.312	347.943	348.032	339.362	339.362	339.362	99.762
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,765.673	1,832.214	1,851.451	1,842.918	1,814.037	1,810.156	1,789.237	1,819.409	1,817.721	1,803.152	1,811.085	1,805.472	1,680.289	1,611.32	1,613.886	1,526.553	1,428.893	1,374.018	1,356.821	1,276.326	1,176.042	1,175.907	1,450.208	1,481.752	1,383.982	1,436.118	2,082.051	2,063.183	2,050.783	2,072.965	2,016.688	1,989.255	1,984.389	2,003.334	2,067.3	2,094.582	2,132.418	2,164.65	2,156.134	2,066.795	2,004.196	2,009.246	2,123.161	2,148.278	2,242.879	2,264.854	2,259.098	2,264.23	2,318.589	2,302.346	2,288.597	2,277.466	2,312.073	2,289.799	2,269.29	2,221.954	2,229.914	2,199.536	2,192.463	1,147.494	1,128.151	1,098.175	1,083.95	1,065.188	1,074.871	1,066.7	1,092.422	1,071.407	1,026.494	997.395	940.178	916.366	933.425	672.726	662.646	644.669	662.347	646.813	632.823	606.317	626.296	611.866	588.818	576.31	592.849	264.934
Totaal eigen vermogen Numbers are in millions	2,127.586	2,155.085	2,110.722	2,086.168	1,960.755	1,949.122	1,924.848	1,942.076	1,940.22	1,917.473	1,905.012	1,886.67	1,738.778	1,656.432	1,640.104	1,529.252	1,408.043	1,336.963	1,313.773	1,220.749	1,121.217	1,125.527	1,380.768	1,412.915	1,320.78	1,383.059	1,906.768	1,900.675	1,898.795	1,947.324	1,902.944	1,877.669	1,885.602	1,919.326	2,019.74	2,064.947	2,119.161	2,162.54	2,223.968	2,149.991	2,098.617	2,116.455	2,316.387	2,287.772	2,401.243	2,439.496	2,428.388	2,441.808	2,510.629	2,499.863	2,495.218	2,484.023	2,520.973	2,501.794	2,432.55	2,370.383	2,337.946	2,294.417	2,251.332	1,202.177	1,184.871	1,151.248	1,134.418	1,119.989	1,132.128	1,124.033	1,153.431	1,127.97	1,075.072	1,042.685	975.917	936.068	952.83	678.726	668.646	650.669	668.347	652.813	632.823	606.317	626.296	611.866	588.818	576.31	592.849	264.934
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,432.222	7,027.477	6,736.846	6,171.107	5,946.134	5,913.787	6,482.859	6,828.357	7,078.901	6,995.025	6,597.662	6,387.229	6,002.898	5,370.262	5,445.56	5,299.767	4,841.185	4,516.278	4,629.095	4,329.355	5,045.136	4,626.641	5,174.483	5,221.311	5,979.576	5,765.438	6,227.271	6,196.283	5,813.958	5,508.448	6,026.751	5,803.691	5,799.275	5,837.207	6,319.055	6,259.251	6,369	6,182.517	6,255.228	6,551.005	6,808.833	6,430.482	6,745.56	6,527.565	6,336.807	6,427.09	6,744.286	6,491.77	6,706.952	6,480.757	6,116.874	5,785.918	5,165.205	5,317.191	3,957.897	3,536.899	3,424.553	3,405.169	3,207.938	2,155.302	2,123.297	2,166.641	2,094.811	2,076.252	2,437.292	2,543.098	2,298.636	2,379.783	2,161.781	1,921.324	1,983.746	1,877.628	1,881.937	1,518.864	1,562.084	1,355.815	1,271.182	1,297.607	1,119.447	1,003.081	1,022.854	967.054	992.993	978.653	884.675	641.78

Anhui Liuguo Chemical Co., Ltd.

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