Atlantic China Welding Consumables, Inc. (600558.SS)

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600558.SS
Financiële Gegevens

4.66 (CNY) • At close May 7, 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	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	488.045	466.225	444.215	411.505	328.125	388.214	323.522	354.971	257.748	343.544	275.159	284.156	238.381	308.383	329.5	256.204	252.264	312.799	313.979	299.43	219.16	372.011	271.312	283.343	336.484	337.916	302.674	362.167	220.097	263.151	232.822	176.451	178.294	299.265	224.026	479.372	441.048	286.924	265.923	277.83	272.083	385.774	404.909	477.891	766.081	329.812	472.61	349.187	339.739	396.876	361.947	346.754	347.409	292.092	263.884	288.174	279.182	371.243	359.063	405.213	399.363	492.233	496.252	308.104	247.516	300.628	287.683	189.02	193.455	247.175	205.802	251.809	234.363	242.413	173.21	223.001	242.208	275.163	234.182	219.933	204.474	194.405	187.922	175.96	175.653	186.689	193.54	224.798	261.799	274.469	290.723	245.191	196.664	275.156	288.247
Kortetermijnbeleggingen Numbers are in millions	0	153.615	-20.252	0	-20.873	-21.184	-21.494	-21.805	-22.116	-22.426	-22.737	157.847	155.167	-23.668	-23.979	-26.299	-24.6	-26.198	-25.462	-25.79	0	0	-0.354	-0.375	0	0	0	0	0	65	-0.682	120	-0.781	110	-0.966	-0.926	-2.526	-1.182	-1.187	271	0	270	0	-1.892	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.516	0	0	0	0	0	0	0	0	1.359	2.674	22.494	55.573	7.671	16.246	14.08	9.83	9.83	9.297	9.297	7.486	7.486	10.381	10.381	9.073	9.073	12.617	12.617	15.484	15.484	7.158	7.158	23.561	23.561	24.054	24.054	28.138
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	488.045	466.225	444.215	411.505	328.125	388.214	323.522	354.971	257.748	343.544	275.159	284.156	238.381	308.383	329.5	256.204	252.264	312.799	313.979	299.43	219.16	372.011	271.312	283.343	336.484	337.916	302.674	362.167	220.097	263.151	232.822	176.451	178.294	299.265	224.026	479.372	441.048	286.924	265.923	277.83	272.083	385.774	404.909	477.891	766.081	329.812	472.61	349.187	339.739	396.876	361.947	346.754	347.409	292.092	263.884	288.174	279.182	371.243	359.063	405.213	399.363	492.233	496.252	308.104	247.516	300.628	287.683	190.379	196.129	269.669	261.375	259.481	250.609	256.492	183.041	232.832	251.505	284.46	241.668	227.419	214.855	204.786	196.996	185.034	188.269	199.306	209.024	240.282	268.957	281.627	314.284	268.752	220.717	299.21	316.385
Nettovorderingen Numbers are in millions	680.762	515.658	654.322	565.444	639.104	503.021	614.308	611.244	622.058	496.08	549.411	528.3	568.669	481.813	513.928	515.993	555.925	468.742	526.333	506.709	458.405	445.965	470.028	498.302	456.868	373.776	471.896	494.73	478.503	398.867	520.075	506.544	488.331	416.889	485.216	443.231	473.098	441.507	471.542	445.933	475.174	459.054	507.071	484.622	473.115	385.485	451.618	466.534	468.258	386.486	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	369.86	0	0	0	279.517	0	0	327.027	257.818	0	331.983	0	0	0	0	0	0	125.331	0	0	0	0	0	0	80.497	0
Voorraad Numbers are in millions	672.652	713.807	607.813	641.908	659.926	758.279	613.259	636.485	630.989	645.563	614.442	695.684	666.263	725.152	634.126	689.662	571.749	590.203	527.619	507.246	559.686	536.785	490.905	476.028	469.192	531.141	523.348	491.085	497.425	459.662	437.757	408.824	423.943	365.532	345.282	329.797	344.443	327.02	345.359	380.942	395.093	433.763	461.843	496.005	484.459	507.43	467.168	460.725	475.75	457.171	395.999	433.955	400.861	454.493	493.782	459.894	448.251	441.465	345.353	393.759	372.811	378.88	308.188	292.978	250.026	325.187	372.078	394.538	318.765	317.716	255.544	281.555	268.939	260.195	196.05	229.385	205.61	200.714	169.838	182.676	182.911	181.289	146.437	130.623	154.171	127.268	90.41	90.63	88.895	95.114	80.851	80.689	79.22	79.38	81.764
Overige vlottende activa Numbers are in millions	58.658	93.098	107.725	196.369	143.753	140.543	218.212	187.463	235.73	216.317	218.014	230.878	254.561	232.056	284.603	266.935	307.833	207.826	216.109	213.916	240.922	212.202	145.88	130.633	130.451	143.116	155.544	128.487	185.913	211.046	161.522	228.635	781.279	250.29	231.232	65.971	143.328	278.462	312.882	331.943	369.932	372.546	62.608	554.799	561.219	545.94	566.891	151.564	199.35	218.184	573.595	593.769	575.783	507.753	528.167	584.925	542.1	419.562	475.164	429.088	432.416	305.14	399.831	357.161	369.821	302.714	393.795	415.325	408.214	356.142	389.837	344.76	363.224	262.623	338.096	305.476	323.708	130.734	277.289	329.31	294.127	232.896	268.137	241.256	224.044	200.528	125.337	153.974	144.373	89.427	117.332	118.89	150.091	78.442	111.813
Totaal vlottende activa Numbers are in millions	1,900.117	1,788.789	1,814.075	1,815.225	1,770.907	1,790.057	1,769.302	1,790.163	1,746.526	1,701.504	1,657.026	1,739.018	1,727.875	1,664.798	1,762.158	1,728.793	1,687.771	1,579.57	1,584.04	1,527.3	1,478.173	1,488.045	1,378.126	1,388.306	1,392.995	1,385.949	1,453.462	1,476.468	1,381.938	1,332.725	1,352.176	1,320.454	1,383.516	1,331.977	1,285.757	1,318.37	1,401.917	1,333.912	1,395.707	1,436.648	1,512.282	1,643.028	1,436.431	1,528.695	1,811.759	1,363.73	1,506.668	1,356.979	1,388.852	1,344.275	1,331.541	1,374.479	1,324.053	1,254.339	1,285.833	1,332.993	1,269.534	1,232.269	1,179.58	1,228.059	1,204.59	1,176.254	1,204.271	958.243	867.363	928.529	1,053.556	1,000.242	923.107	943.526	906.756	885.796	882.772	779.31	717.186	767.693	780.823	744.525	688.795	739.405	691.893	618.97	611.569	556.913	566.484	527.102	424.771	484.886	502.225	466.168	512.467	468.331	450.028	457.032	509.962
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	964.505	973.705	960.6	962.706	968.748	972.649	986.282	1,002.086	997.928	1,010.308	1,011.007	1,034.049	1,041.715	1,053.868	1,058.015	1,062.278	1,036.613	1,034.902	1,072.237	1,079.335	1,076.407	1,080.961	1,136.511	1,146.742	1,162.007	1,174.436	1,241.453	1,225.837	1,217.605	1,138.169	1,122.716	1,100.514	961.958	953.037	907.496	905.129	894.687	879.191	835.305	864	786.055	728.071	671.612	640.999	606.564	588.06	535.139	523.941	504.824	506.566	484.13	490.036	501.364	506.906	507.45	505.681	508.949	505.832	498.327	506.546	503.468	493.892	478.286	483.706	455.094	465.763	455.074	436.157	412.142	401.142	378.572	366.579	365.623	366.547	379	355.323	357.839	362.711	366.925	372.428	370.965	370.139	339.288	335.007	320.828	296.619	226.569	199.942	181.807	176.65	173.326	172.078	169.362	167.752	145.337
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	3.334	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
Immateriële activa Numbers are in millions	197.66	199.614	200.262	202.059	203.855	205.805	207.441	209.242	211.044	212.997	214.644	216.462	218.182	219.625	221.035	248.806	250.875	252.852	249.261	251.215	253.103	255.208	256.996	258.948	258.334	260.252	263.191	212.46	292.859	294.885	293.452	295.281	297.155	299.386	301.27	303.039	302.486	296.427	300.962	244.878	245.941	253.481	254.97	256.473	257.918	259.446	94.239	94.987	94.745	94.255	88.104	88.805	82.241	82.864	82.933	83.579	84.229	84.809	83.983	84.667	85.286	85.909	86.463	87.13	87.784	88.438	49.332	49.801	50.273	50.739	51.208	51.677	62.359	62.883	51.707	55.216	55.681	56.153	59.14	59.651	60.087	60.556	59.879	60.293	60.682	61.176	58.942	56.359	56.66	56.953	32.933	10.598	10.544	10.64	8.674
Goodwill en immateriële activa Numbers are in millions	197.66	199.614	200.262	202.059	203.855	205.805	207.441	209.242	211.044	212.997	214.644	216.462	218.182	219.625	221.035	248.806	250.875	252.852	249.261	251.215	253.103	255.208	256.996	258.948	258.334	260.252	266.525	212.46	292.859	294.885	293.452	295.281	297.155	299.386	301.27	303.039	302.486	296.427	300.962	244.878	245.941	253.481	254.97	256.473	257.918	259.446	94.239	94.987	94.745	94.255	88.104	88.805	82.241	82.864	82.933	83.579	84.229	84.809	83.983	84.667	85.286	85.909	86.463	87.13	87.784	88.438	49.332	49.801	50.273	50.739	51.208	51.677	62.359	62.883	51.707	55.216	55.681	56.153	59.14	59.651	60.087	60.556	59.879	60.293	60.682	61.176	58.942	56.359	56.66	56.953	32.933	10.598	10.544	10.64	8.674
Langetermijnbeleggingen Numbers are in millions	169.924	0	174.833	173.682	176.092	175.825	173.491	173.183	172.916	171.345	173.28	0	0	177.302	178.769	178.792	175.429	173.664	168.069	166.079	136.323	135.979	82.398	80.921	78.645	76.184	86.045	98.618	79.494	78.632	79.657	79.426	80.337	79.725	80.581	81.009	81.489	80.138	82.089	81.231	81.415	30.549	293.834	306.853	31.114	41.22	30.881	30.881	20.881	20.881	20.881	0	0	0	0	0	0	0	14.597	0	0	0	0	0	0	0	0	2.942	1.427	-18.393	-49.472	-1.571	-8.645	-26.288	-22.084	-22.129	-20.141	-20.187	-17.782	-17.835	-20.338	-20.347	-20.089	-19.09	-20.737	-24.351	-6.509	-11.656	-4.128	-4.609	-21.462	0.409	2.392	0.841	-6.778
Belastingvorderingen Numbers are in millions	35.137	35.108	38.974	39.253	37.476	37.524	37.586	38.567	39.217	39.391	31.737	31.94	34.71	34.788	38.825	38.662	36.382	35.994	30.492	30.404	31.305	31.642	23.807	24.052	20.588	21.582	18.375	18.455	17.912	17.982	16.794	16.808	16.053	15.671	13.72	13.769	12.777	12.99	12.275	12.472	12.266	12.164	12.406	12.59	11.661	10.807	9.802	9.728	8.256	8.002	10.023	10.087	8.537	8.443	9.101	9.728	9.041	9.01	9.963	10.216	9.168	8.847	5.599	5.614	6.574	6.476	6.512	6.804	7.058	6.693	11.464	12.791	7.353	7.982	22.084	22.129	20.141	20.187	8.683	17.835	20.338	20.347	20.089	9.999	16.84	24.351	0	0	7.927	8.054	24.198	25.163	25.365	25.409	0
Overige niet-vlottende activa Numbers are in millions	171.465	171.796	2.09	2.335	2.532	2.713	3.056	3.35	3.434	3.621	3.893	184.774	182.469	2.642	0.518	-1.438	0.45	-0.842	0.028	0.027	26.202	26.264	0.304	0.304	0.152	0.225	0.407	0.696	0.426	0.496	0.243	0.656	-0.005	0.838	45	45	45	45	4.013	1.36	1.557	1.523	1.728	-0.008	0.738	0.893	1.157	1.223	0.764	0.869	0.974	14.159	14.263	14.368	14.473	14.578	14.651	14.787	-0.117	14.615	14.727	14.75	14.547	14.583	14.274	14.308	14.542	1.641	3.055	22.945	56.093	8.279	16.94	6.879	-8.477	-11.479	-9.944	-9.908	-0.001	-9.178	-9.17	-9.091	-10.292	-0.082	-3.254	-10.653	16.62	16.135	-0.005	-0.005	0.37	-0.005	-0.005	-0.005	29.62
Totaal niet-vlottende activa Numbers are in millions	1,368.767	1,380.223	1,376.759	1,380.034	1,388.704	1,394.516	1,407.856	1,426.429	1,424.54	1,437.662	1,434.56	1,467.224	1,477.076	1,488.225	1,497.163	1,527.1	1,499.749	1,496.57	1,520.087	1,527.06	1,523.341	1,530.055	1,500.016	1,510.968	1,519.725	1,532.679	1,612.805	1,556.066	1,608.295	1,530.164	1,512.861	1,492.684	1,355.497	1,348.658	1,348.067	1,347.947	1,336.439	1,313.746	1,234.644	1,203.94	1,127.234	1,025.788	1,234.55	1,216.907	907.995	900.427	671.217	660.759	629.47	630.572	604.112	603.087	606.405	612.58	613.956	613.566	616.87	614.438	606.752	616.044	612.649	603.398	584.895	591.033	563.727	574.985	525.46	497.344	473.955	463.126	447.865	437.755	443.631	418.002	422.23	399.06	403.577	408.955	416.965	422.902	421.883	421.604	388.875	386.126	374.358	347.143	295.622	260.78	242.261	237.043	209.365	208.243	207.658	204.637	176.854
Totaal activa Numbers are in millions	3,268.885	3,169.012	3,190.834	3,195.259	3,159.611	3,184.573	3,177.158	3,216.593	3,171.065	3,139.166	3,091.586	3,206.242	3,204.95	3,153.023	3,259.321	3,255.893	3,187.521	3,076.14	3,104.127	3,054.361	3,001.514	3,018.1	2,878.141	2,899.274	2,912.72	2,918.628	3,066.267	3,032.534	2,990.233	2,862.889	2,865.037	2,813.138	2,739.014	2,680.635	2,633.824	2,666.317	2,738.357	2,647.658	2,630.351	2,640.587	2,639.516	2,668.816	2,670.981	2,745.601	2,719.754	2,264.157	2,177.885	2,017.738	2,018.322	1,974.847	1,935.653	1,977.566	1,930.458	1,866.919	1,899.789	1,946.56	1,886.404	1,846.708	1,786.332	1,844.103	1,817.239	1,779.652	1,789.166	1,549.277	1,431.09	1,503.514	1,579.016	1,497.587	1,397.062	1,406.652	1,354.621	1,323.551	1,326.402	1,197.312	1,139.417	1,166.753	1,184.4	1,153.48	1,105.761	1,162.307	1,113.776	1,040.574	1,000.444	943.039	940.843	874.244	720.393	745.666	744.486	703.211	721.831	676.574	657.686	661.669	686.816
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	224.61	229.9	3.272	256.055	223.846	267.52	219.687	268.906	266.048	272.303	223.433	274.348	276.768	285.604	279.907	289.266	248.398	259.258	211.191	210.013	203.745	221.058	197.691	191.994	196.19	214.668	255.798	272.487	250.755	203.315	161.625	173.509	181.543	181.308	157.874	142.606	166.777	147.56	134.906	144.008	169.552	222.434	229.628	241.941	235.803	316.751	280.518	274.153	302.377	306.883	279.56	363.015	297.652	300.106	342.924	402.944	372.627	379.537	320.775	384.818	354.801	309.447	312.487	359.823	270.235	382.375	401.548	344.345	343.135	405.57	337.41	347.516	347.559	316.724	275.121	310.773	279.701	291.275	242.155	245.573	234.971	237.982	237.319	182.179	187.074	161.628	88.025	109.192	116.437	90.076	86.753	76.703	66.132	60.182	68.028
Kortlopende schulden Numbers are in millions	85.011	84.413	93.487	91.56	140.291	152.016	205.593	215.033	224.12	240.646	259.915	292.785	296.976	281.597	278.289	271.52	269.892	238.995	286.138	294.279	291.636	310.148	295.679	326.123	325.617	331.279	330.162	332.594	346.504	308.406	330.431	296.232	281.552	242.403	238.3	308.755	334.896	284.6	292.5	311.4	299	328	343	382	400	400	385	383	363	323	359	354	355	320	310	310	280	260	260	250	236	280	298	298	298	283	311	306	251	221	201	201	221	186	163	168	213	181	191	225.5	189.1	129.5	100.5	91	51	45	10	39	10	10	30.17	16.2	6	11.4	26.8
Belastingschulden Numbers are in millions	23.021	20.631	15.267	6.087	22.725	11.812	17.383	14.635	19.689	11.622	20.765	13.562	20.976	10.912	21.651	11.961	32.649	15.677	23.236	19.158	13.352	10.965	14.24	8.714	25.453	8.386	12.55	8.667	16.447	10.927	12.47	13.422	18.637	11.661	10.709	13.816	19.167	11.685	15.272	13.043	13.026	8.811	-8.08	-7.612	-0.973	-10.131	-9.819	-2.504	0.993	-7.27	10.559	1.227	16.427	5.714	3.567	-0.761	0.35	-7.218	-0.673	2.283	12.031	-10.927	8.475	2.021	7.48	-1.842	6.859	-1.012	3.277	-4.452	18.552	15.789	4.224	-0.121	8.288	2.259	-0.258	0.084	9.365	8.487	1.947	-1.765	-1.985	-2.015	2.12	-3.027	4.792	1.528	2.554	-0.259	5.497	4.812	3.856	0.671	2.684
Uitgestelde opbrengsten Numbers are in millions	0	0	0	47.898	235.708	236.611	255.97	231.878	48.862	42.685	48.482	0	0	39.966	270.526	266.601	274.427	223.959	23.236	219.669	195.619	184.322	195.609	202.911	208.188	199.07	275.551	251.72	226.596	187.603	214.786	200.783	110.691	105.363	109.006	99.453	104.786	97.11	121.478	93.142	101.592	76.178	125.984	148.419	111.104	76.375	246.301	100.106	98.755	89.382	77.059	65.678	73.75	65.554	91.553	89.907	69.061	43.96	73.539	89.556	113.114	64.515	104.183	83.552	88.612	38.522	84.161	64.75	51.979	30.12	76.846	65.985	63.126	36.199	63.541	61.423	45.477	38.83	42.003	67.39	52.823	49.285	52.881	51.034	94.972	44.754	55.586	47.247	57.655	48.473	44.517	46.689	58.363	47.478	46.802
Overige kortlopende verplichtingen Numbers are in millions	257.027	198.613	525.052	259.8	-12.656	1.555	194.405	177.824	146.194	135.476	137.852	190.926	191.173	138.78	201.922	221.036	-27.416	-11.449	262.912	237.76	233.626	211.827	215.322	227.921	212.359	21.227	292.195	276.004	28.16	36.161	21.64	216.867	15.47	29.041	120.032	108.448	110.146	111.148	122.074	96.634	107.764	87.651	150.865	178.48	132.212	116.609	275.863	122.024	118.913	135.657	90.802	79.571	77.471	91.942	107.116	106.703	91.351	92.188	90.592	103.89	117.974	123.213	111.759	106.511	96.265	82.143	88.614	93.837	69.064	63.931	77.886	61.585	73.915	55.541	63.364	67.601	52.484	52.468	48.024	75.501	67.592	61.997	60.403	81.472	116.807	73.139	57.738	48.36	77.731	71.931	45.26	49.054	59.1	51.992	53.619
Totaal kortlopende verplichtingen Numbers are in millions	589.669	533.557	637.078	613.502	609.914	669.513	691.813	725.855	704.912	702.732	690.448	771.621	785.892	756.86	834.732	831.399	797.95	726.44	806.713	761.211	742.358	753.998	722.932	754.752	759.619	774.629	890.706	889.752	868.462	746.413	740.952	700.03	607.892	569.775	526.915	573.624	630.985	554.992	564.751	565.085	589.342	646.896	715.413	794.809	767.042	823.229	931.561	776.673	785.283	758.269	739.921	797.813	746.55	717.762	763.607	818.886	744.328	724.506	670.693	740.992	720.806	701.733	730.721	766.355	671.981	745.676	808.021	743.17	666.477	686.049	634.848	625.89	646.698	558.145	509.773	548.633	544.927	524.827	490.544	555.061	493.61	427.714	396.236	352.635	357	276.741	160.555	198.08	206.722	171.748	167.68	146.769	135.087	124.245	151.132
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	15.303	15.781	17.564	18.399	18.734	19.565	20.507	20.646	21.559	22.466	8.275	22.83	23.577	24.478	16.042	16.515	1.556	0.62	1.657	1.657	1.657	1.743	2.686	2.686	2.686	2.712	3.857	4	3.973	4.299	26.671	23.741	29	29	34	34	39	39	35	35	27	27	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	229.619	234.115	251.964	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	18	24.5	24.5	45.94	45.94
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	21.478	21.494	22.772	22.788	24.065	24.081	25.358	25.374	26.651	26.667	27.871	27.887	29.091	29.107	30.3	30.3	31.487	31.487	32.675	32.675	33.863	33.863	33.134	33.134	34.321	34.321	35.35	35.35	35.35	35.35	35.35	35.35	35.35	33.75	33.75	30.75	30.75	30.75	30.75	30.75	0	30.75	0	0	0	20.434	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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	23.521	23.55	22.327	22.356	22.385	22.414	19.312	19.341	19.37	19.4	19.826	19.797	19.767	19.738	19.978	19.919	19.919	19.89	18.654	18.625	22.759	22.73	4.54	4.511	4.482	4.491	4.106	1.212	1.212	1.212	1.818	1.818	1.818	1.818	-32.92	-32.92	-37.92	-37.92	-33.92	-33.92	0	-25.92	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	2.764	0	0	0.715	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	0	0	0	0	0	0	0	0	0	0.415	0	0	0	0	0	0	0	36.864	0	0	0	0	0	0	0	-8.128	0	0	0	0	0	0	0	0	34.83	31.83	31.83	31.83	31.83	31.83	31.83	31.83	19.76	19.76	21.505	177.407	21.017	20.314	17.314	16.76	5.96	1.08	1.08	1.08	3.988	3.988	4.093	4.093	4.198	4.118	4.223	4.223	3.708	3.528	3.62	3.82	3.86	2.36	2.36	2.04	1.28	1.28	1.28	0.565	0.98	0.98	0.98	0.98	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	60.302	60.826	62.662	40.755	65.184	66.06	65.177	65.361	67.58	68.533	55.972	70.514	72.435	73.323	66.319	66.734	52.963	51.997	52.986	52.957	58.279	58.335	40.359	40.33	41.488	41.524	43.313	40.562	40.535	40.862	63.839	60.91	66.168	64.568	68.83	65.83	70.83	70.83	66.83	66.83	58.83	58.83	19.76	19.76	21.505	177.407	21.017	20.314	17.314	16.76	5.96	1.08	1.08	1.08	3.988	3.988	4.093	4.093	4.198	4.118	233.843	238.338	255.672	3.528	3.62	3.82	3.86	2.36	2.36	2.14	4.044	1.28	1.28	1.28	0.98	0.98	0.98	0.98	0	0	0	0	0	0	0	0	0	0	0	0	18	24.5	24.5	45.94	45.94
Totaal passiva Numbers are in millions	649.971	594.383	699.74	654.257	675.099	735.573	756.99	791.216	772.493	771.265	746.42	842.134	858.328	830.182	901.052	898.133	850.913	778.437	859.699	814.167	800.637	812.333	763.291	795.082	801.107	816.153	934.019	930.314	908.997	787.274	804.791	760.94	674.06	634.343	595.745	639.454	701.815	625.822	631.581	631.915	648.172	705.726	735.173	814.569	788.547	1,000.636	952.579	796.987	802.597	775.029	745.881	798.893	747.63	718.842	767.595	822.874	748.421	728.599	674.892	745.11	954.649	940.072	986.393	769.883	675.601	749.496	811.881	745.53	668.837	688.189	638.892	627.17	647.978	559.425	510.753	549.613	545.907	525.807	490.544	555.061	493.61	427.714	396.236	352.635	357	276.741	160.555	198.08	206.722	171.748	185.68	171.269	159.587	170.185	197.072
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	0.027	0.035	0.034	0.172	0.024	0.09	0	0	0	0	0	0	0	0	0	0	0.002	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	897.605	897.605	897.605	897.605	897.605	897.605	897.605	897.605	897.605	897.605	897.605	897.605	897.605	897.605	897.605	897.605	897.605	897.605	897.605	897.605	897.605	897.605	897.605	897.605	897.605	897.605	897.605	897.605	897.605	897.605	897.605	897.605	897.605	897.605	897.605	897.605	598.403	598.403	598.403	398.935	398.935	398.935	398.935	306.873	306.873	207.258	207.258	207.258	138.172	138.172	138.172	138.172	138.172	138.172	138.172	138.172	138.172	138.172	138.172	138.172	120.431	120	120	120	120	120	120	120	120	120	120	120	120	120	120	120	120	120	120	120	120	120	120	120	120	120	120	120	120	120	120	120	120	120	120
Ingehouden winsten Numbers are in millions	883.516	846.591	782.894	811.24	779.784	750.684	722.243	730.691	707.783	682.073	663.18	681.14	664.919	646.102	644.944	654.519	638.624	609.057	561.328	565.298	534.98	537.756	491.526	481.375	489.642	481.539	484.353	466.446	450.882	442.066	429.226	419.59	431.962	417.492	411.653	402.39	411.946	400.675	376.399	388.372	373.165	360.149	336.256	333.018	336.063	324.069	309.386	306.08	310.084	297.454	287.907	287.132	293.023	283.249	272.301	265.602	276.534	258.783	252.291	242.888	236.912	226.053	212.503	192.663	171.278	172.249	177.741	165.128	147.474	140.555	135.147	115.188	105.167	67.651	54.604	45.63	69.193	61.708	51.996	46.972	58.757	53.201	46.301	37.47	33.181	41.265	31.74	24.659	17.328	12.579	21.25	15.032	9.236	5.232	15.532
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	173.225	606.819	172.295	603.549	168.97	600.17	165.927	600.174	164.3	595.995	161.547	604.85	159.453	602.733	40.299	39.526	39.526	39.522	39.797	0.013	0.013	0.013	-0.027	-0.035	-0.034	-0.172	-0.024	-0.09	0.202	0.281	0.273	0.144	0.133	0.068	0.043	0	0	0	-0.002	-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
Overige totale aandeelhoudersvermogen Numbers are in millions	629.301	625.987	610.498	433.959	0	606.254	0	433.959	0	433.959	0	598.259	0	433.959	0	444.782	0	444.782	0	444.782	0	444.782	548.26	547.529	544.883	590.549	544.538	543.308	539.674	540.372	539.129	444.782	536.657	535.717	535.709	444.361	831.64	830.999	747.495	1,027.388	1,026.621	1,029.049	1,023.283	1,114.636	1,113.25	569.779	496.728	568.173	636.648	646.94	634.842	634.912	634.733	633.261	629.79	629.54	628.681	626.421	625.491	624.158	409.832	401.864	380.859	379.105	376.342	375.207	374.144	373.639	370.502	370.45	374.26	372.165	366.118	365.03	367.892	366.415	364.506	362.733	359.554	357.512	357.668	356.351	354.77	352.569	351.568	349.969	347.815	343.671	341.957	340.253	337.193	335.702	334.242	333.325	323.54
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,410.422	2,370.183	2,290.997	2,316.029	2,284.208	2,254.543	2,223.397	2,231.223	2,205.558	2,179.563	2,160.958	2,177.004	2,158.519	2,139.213	2,147.399	2,156.359	2,138.961	2,108.14	2,053.861	2,057.011	2,025.579	2,028.657	1,937.391	1,926.509	1,932.13	1,923.709	1,926.495	1,907.325	1,887.989	1,879.519	1,865.959	1,855.364	1,866.224	1,850.814	1,844.967	1,834.891	1,841.989	1,830.077	1,803.274	1,814.695	1,798.721	1,784.105	1,758.474	1,754.528	1,756.186	1,101.106	1,085.072	1,081.511	1,084.904	1,071.452	1,060.922	1,060.216	1,065.928	1,054.682	1,040.263	1,033.313	1,043.386	1,023.375	1,015.954	1,005.217	767.175	747.916	713.362	691.768	667.62	667.456	671.886	658.767	637.976	631.004	629.407	607.353	591.285	552.681	542.495	532.045	553.699	544.44	531.55	524.484	536.425	529.552	521.071	510.039	504.749	511.234	499.555	488.33	479.285	472.831	478.444	470.734	463.478	458.558	459.071
Totaal eigen vermogen Numbers are in millions	2,618.913	2,574.629	2,491.094	2,518.215	2,484.512	2,449	2,420.167	2,425.377	2,398.573	2,367.9	2,345.167	2,364.108	2,346.622	2,322.841	2,358.27	2,357.76	2,336.608	2,297.703	2,244.429	2,240.193	2,200.877	2,205.767	2,114.85	2,104.192	2,111.613	2,102.475	2,132.248	2,102.22	2,081.236	2,075.614	2,060.246	2,052.198	2,064.954	2,046.291	2,038.078	2,026.863	2,036.541	2,021.836	1,998.77	2,008.673	1,991.344	1,963.09	1,935.808	1,931.032	1,931.207	1,263.52	1,225.306	1,220.751	1,215.725	1,199.817	1,189.772	1,178.673	1,182.828	1,148.077	1,132.194	1,123.685	1,137.982	1,118.108	1,111.44	1,098.993	862.59	839.58	802.773	779.393	755.489	754.018	767.135	752.056	728.225	718.463	715.729	696.381	678.425	637.887	628.664	617.14	638.492	627.673	615.217	607.246	620.166	612.86	604.208	590.403	583.842	597.504	559.839	547.586	537.764	531.463	536.152	505.305	498.099	491.485	489.744
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,268.885	3,169.012	3,190.834	3,195.259	3,159.611	3,184.573	3,177.158	3,216.593	3,171.065	3,139.166	3,091.586	3,206.242	3,204.95	3,153.023	3,259.321	3,255.893	3,187.521	3,076.14	3,104.127	3,054.361	3,001.514	3,018.1	2,878.141	2,899.274	2,912.72	2,918.628	3,066.267	3,032.534	2,990.233	2,862.889	2,865.037	2,813.138	2,739.014	2,680.635	2,633.824	2,666.317	2,738.357	2,647.658	2,630.351	2,640.587	2,639.516	2,668.816	2,670.981	2,745.601	2,719.754	2,264.157	2,177.885	2,017.738	2,018.322	1,974.847	1,935.653	1,977.566	1,930.458	1,866.919	1,899.789	1,946.56	1,886.404	1,846.708	1,786.332	1,844.103	1,817.239	1,779.652	1,789.166	1,549.277	1,431.09	1,503.514	1,579.016	1,497.587	1,397.062	1,406.652	1,354.621	1,323.551	1,326.402	1,197.312	1,139.417	1,166.753	1,184.4	1,153.48	1,105.761	1,162.307	1,113.776	1,040.574	1,000.444	943.039	940.843	874.244	720.393	745.666	744.486	703.211	721.831	676.574	657.686	661.669	686.816

Atlantic China Welding Consumables, Inc.

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