Haier Smart Home Co., Ltd.

SSE:600690.SS

25.65 (CNY) • At close July 28, 2025
Overzicht | Financiële gegevens

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

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Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 54,124.66655,583.84347,081.2754,705.62653,620.53554,486.45352,149.04355,641.48655,278.08554,138.81647,248.2150,316.12146,244.08445,857.1741,415.02541,843.77844,342.42446,461.32943,971.61644,112.9436,639.96136,178.81635,856.33833,735.04435,978.17137,456.35535,027.1533,467.93734,072.72535,177.27732,161.40629,096.99327,190.6223,504.63419,867.2221,936.67725,498.3724,714.81524,257.0526,620.93428,941.47328,644.03428,843.32924,327.59524,055.41720,625.46319,592.79118,180.15717,858.91316,283.7715,804.88714,907.99314,214.30112,888.2714,386.16912,736.17211,457.22910,098.1211,146.5119,594.7687,797.8336,282.4536,514.1225,919.3413,027.3872,461.5861,726.552,497.172,500.1252,420.8322,555.1433,182.7621,985.451,626.377486.028551.872394.074670.234439.188686.303592.503715.085778.251659.031715.064849.124510.413563.972637.892582.253757.41793.471554.5632.091464.113614.255381.941512.451490.825142.503125.21173.373279.617071.053053.81039.9240
Kortetermijnbeleggingen 5,628.3851,236.0181,101.7222,613.351839.352,484.238655.399734.585849.716519.8132,430.3582,560.1722,656.8632,786.0762,888.192,248.9171,415.2662,165.1922,039.4682,400.485467.221308.135817.294985.841,931.6971,775.648-476.451-169.28133.89720.68223.09936.97341.35880.432-119.2340.5620.37122.07-134.451-139.351-129.363-133.51-138.655242.40237.70700001000000000000000-1.611004.186002.6220-1.321881.3080000000000000000000000000000.0040.00400032.6000
Liquide middelen en kortetermijnbeleggingen 59,753.05156,819.8648,182.99157,318.97854,459.88656,970.69152,804.44356,376.0756,127.80154,658.62949,678.56852,876.29348,900.94748,643.24644,303.21544,092.69445,757.6948,626.52246,011.08446,513.42537,107.18236,486.95136,673.63134,720.88337,909.86839,232.00435,027.1533,467.93734,106.62335,197.95932,184.50529,133.96627,231.97823,585.06719,867.2221,937.23925,498.74124,736.88524,257.0526,620.93428,941.47328,644.03428,843.32924,327.59524,055.41720,625.46319,592.79118,180.15717,858.91316,283.7715,904.88714,907.99314,214.30112,888.2714,386.16912,736.17211,457.22910,098.1211,146.5119,594.7687,797.8336,282.4536,514.1225,919.3413,027.3872,461.5861,726.552,497.172,500.1252,420.8322,555.1433,182.7621,985.451,626.377486.028551.872394.074670.234439.188686.303592.503715.085778.251659.031715.064849.124510.413563.972637.892582.253757.41793.471554.5632.091464.113614.255381.941512.451490.825142.503125.21173.377279.621071.053086.41039.9240
Nettovorderingen 43,540.31543,428.60334,742.24230,966.12631,940.3129,150.47431,244.66932,630.305031,177.29430,439.99126,618.35925,723.51228,284.48632,939.75632,350.2832,503.2230,329.78731,944.99530,647.71724,480.06725,390.02928,332.15229,431.15626,711.17625,290.46731,884.58229,114.32929,414.9925,924.28327,694.378024,853.32726,061.75725,058.1823,917.68718,586.15918,720.09523,722.71221,704.21820,818.71423,210.49925,418.90221,861.68920,187.08820,038.24321,870.97417,821.53617,161.59815,200.798-00013.58000878.06008,332.7321,920.24400000000000341.58800002,035.9912,108.8921,874.14901,696.3321,812.4311,775.6711,793.15501,735.1111,121.1341,213.833000000126.66733.80128.49418.72758.58927.49760.36700013.659000
Voorraad 44,853.20843,044.41438,453.139,453.61441,280.85539,524.00739,848.25639,026.87540,506.39941,542.71339,247.69841,006.63539,847.03239,863.17136,070.09433,508.1932,331.08829,446.97326,868.46125,281.75228,742.03728,228.60125,080.40623,867.52622,906.89822,377.19120,868.86122,506.29622,850.5121,503.52516,662.70917,226.36316,752.01815,237.94212,706.0913,254.8338,031.4068,559.2445,742.4576,287.7747,311.2747,557.9165,727.5665,700.1976,565.6076,864.0035,223.6215,411.1077,140.6597,098.6455,295.3014,700.9315,602.0315,969.1114,215.024,194.5224,130.6483,557.0683,017.7832,536.0842,252.3321,742.5431,562.871,846.8852,166.2441,852.9172,304.8623,551.0614,169.4092,928.6662,100.9721,951.4361,543.471,348.205912.605875.6481,026.119878.114840.685899.181,034.169851.207795.407864.163602.389602.001482.749592.541605.803605.818495.354602.663655.042615.215518.718678.685333.554499.934539.867513.241513.842624.332637.6010247.6030184.414097.9520
Overige vlottende activa 6,638.9548,396.6586,756.9356,778.2799,216.8156,975.3138,151.5538,255.93436,079.8078,433.197,943.7097,703.5156,871.2086,881.0226,712.3996,179.875,459.555,292.0796,713.767,219.0910,475.39710,441.5647,267.68610,328.6479,002.9538,519.3529,261.7227,739.1895,123.2778,482.0895,494.07931,898.1154,406.0874,791.9263,392.3333,338.3573,063.7162,809.2572,239.7621,874.6221,928.8754,155.3982,819.7152,853.7222,650.9362,003.3352,528.0433,846.19718,784.1421,835.48416,300.25412,899.31211,849.42612,522.71613,564.87113,452.5710,270.88910,585.628,941.9529,609.9228,292.427,964.5164,287.8743,169.5563,751.8363,548.834,235.3693,458.8054,316.8872,441.3663,516.1462,566.2922,848.1233,267.5032,497.4252,585.6292,074.7672,296.239432.488612.953441.7742,391.5772.506695.784775.905775.6752,845.9481,114.6481,100.651,091.7982,053.6241,671.7231,991.6472,197.6391,943.0451,625.2891,420.9361,323.4061,436.4931,487.9951,591.031,316.0111,225.352521.428183.852544.814131.585264.81486.261342.198
Totaal vlottende activa 154,785.528151,689.536128,135.268134,516.997136,897.865132,620.484132,048.92136,289.184132,714.007130,382.542127,309.965128,204.803121,342.699123,607.777120,025.464116,131.034116,051.548114,247.591111,538.3109,661.984100,804.683100,547.14597,353.87598,348.21396,530.89594,260.33197,042.31492,827.75191,495.488,332.45182,035.67178,258.44473,243.4169,516.18961,023.82362,448.11655,180.02354,867.2455,961.98156,487.54759,000.33559,474.51662,809.51354,743.20253,459.04849,547.00949,215.4343,720.28143,783.71339,699.68737,500.44232,508.23631,665.75931,333.99932,166.06130,383.26425,858.76623,571.16523,106.24621,740.77418,342.58512,895.06112,364.86710,935.7818,945.4687,863.3348,266.7829,507.03610,986.4227,790.8648,172.2627,700.496,377.0425,583.9493,896.0594,013.153,494.9593,844.5863,748.3534,307.3283,942.5953,957.7924,042.4964,031.4093,869.034,019.9553,839.114,006.2723,465.4783,493.7023,306.3873,067.8563,201.1893,444.9462,925.8752,918.2292,263.0982,369.5922,495.6782,162.4672,288.6712,141.2182,202.941521.428502.508544.814411.741264.814224.137342.198
Niet-vlottende activa:
Materiële vaste activa, netto 50,218.68449,040.61641,726.71942,653.03839,392.38641,121.84336,703.7136,332.35435,286.66835,048.25833,831.89532,766.04229,507.49329,224.3729,641.49628,494.33827,968.3627,332.26526,707.20827,333.67226,522.39326,326.48825,460.26727,297.80725,905.00121,193.13120,361.97318,067.49317,530.45817,603.72217,461.94317,457.08617,141.59817,364.73117,243.417,382.7710,100.7029,886.1178,876.0298,784.9148,647.9088,087.9567,545.4977,644.0847,339.6367,056.7166,937.8596,526.736,204.0646,346.5875,952.8745,793.4895,559.1425,481.2735,026.4594,891.7043,876.2933,817.0063,409.5183,296.0113,347.772,711.3952,701.3472,666.862,618.9272,659.9462,587.9582,565.6262,570.5012,548.2012,453.2392,464.121,908.6591,944.9891,479.7551,547.3771,500.3291,536.3181,535.7881,558.8791,580.4521,620.1921,629.6411,677.0491,695.4851,742.2261,857.4012,166.8812,164.1512,105.8412,011.9872,000.2611,836.1461,715.6611,824.8251,804.3911,213.6881,007.882961.756894.302900.55967.757929.649714.986705.341718.984468.128474.326487.738419.402
Goodwill 27,515.05727,384.00824,040.06524,341.83424,250.09624,289.72724,411.54724,639.55523,376.07123,643.59623,908.33422,746.67821,716.96621,827.10322,243.10122,216.5522,560.15722,518.4623,344.3324,140.78424,098.83923,351.7323,572.63323,219.54122,532.43721,155.55321,197.59619,765.7419,110.94919,843.31720,118.18520,527.54320,895.05221,004.12320,370.49220,231.079392.485392.485428.571428.571434.45374.5365.5365.5389.6936.1236.1236.12300000000000000000000000000000000000000000000000000000000000000
Immateriële activa 14,283.31114,301.94310,762.54911,099.25311,092.31411,272.72110,748.81211,010.01210,706.88910,660.36210,136.4149,803.3829,702.3129,777.510,043.74510,051.40210,122.8710,185.61410,589.02910,959.73810,901.38510,880.35810,799.77611,980.611,724.8539,747.6259,455.1938,312.0127,766.5617,971.2387,969.9338,058.6348,166.1418,155.7047,886.947,835.7491,572.0831,531.5351,421.0871,265.0711,068.6941,040.729908.361888.94818.547669.209564.276533.342566.169564.593488.695489.561527.162532.311499.589502.369414.407363.255259.441263.152268.355197.918158.811161.681133.127134.944138.205141.205143.819146.417121.668124.42691.57285.08363.03464.20965.80967.16468.21469.79571.57873.40375.09976.91878.73780.55682.29484.1486.09387.83290.92591.41793.26295.10898.41100.256104.052107.741105.629109.231112.624116.017119.41013.35109.254000
Goodwill en immateriële activa 41,798.36841,685.9534,802.61435,441.08735,342.4135,562.44835,160.35935,649.56834,082.95934,303.95834,044.74832,550.0631,419.27831,604.60332,286.84532,267.95232,683.02832,704.07533,933.35935,100.52335,000.22434,232.08734,372.40935,200.14134,257.2930,903.17830,652.78928,077.75226,877.5127,814.55528,088.11828,586.17729,061.19329,159.82728,257.43228,066.8291,964.5681,924.021,849.6581,693.6421,503.1481,115.26973.892954.47908.24675.332570.399539.465566.169564.593488.695489.561527.162532.311499.589502.369414.407363.255259.441263.152268.355197.918158.811161.681133.127134.944138.205141.205143.819146.417121.668124.42691.57285.08363.03464.20965.80967.16468.21469.79571.57873.40375.09976.91878.73780.55682.29484.1486.09387.83290.92591.41793.26295.10898.41100.256104.052107.741105.629109.231112.624116.017119.41013.35109.254000
Langetermijnbeleggingen 36,568.27541,157.8747,619.98247,229.86541,907.30241,240.76236,206.64732,616.50130,962.90230,894.09327,411.81226,402.91925,878.92925,294.83524,162.05623,167.2723,066.96822,061.59121,853.28319,877.39221,826.62321,843.13620,810.51114,966.38913,905.51913,918.50815,528.69815,152.40514,592.31914,387.4413,705.77712,894.70312,812.22512,533.26612,485.38711,167.778,225.097,774.1577,312.097,084.8516,629.0315,121.4014,056.9773,055.8562,869.9352,480.6622,580.6852,456.8922,360.7192,211.8462,024.88400000000000001,431.73100681.69300520.910278.994-18.863000000000000000000000000000125.438000051.32000
Belastingvorderingen 2,111.6722,477.2061,697.0741,782.1741,516.081,805.9461,348.6051,209.3751,210.2421,722.2231,576.3041,399.3631,674.5751,854.811,837.5971,685.4982,095.6532,208.3011,971.4721,432.3341,605.9761,578.9022,208.6241,798.631,842.9341,815.6251,883.6011,835.3221,957.5351,895.2131,929.3021,639.9191,514.9851,592.0091,027.8511,011.6671,053.663971.4831,045.7831,006.962938894.7061,013.015893.463921.265905.645912.958810.621855.292734.46605.485613.388627.626589.125541.787518.05370.944402.659196.261185.137195.778153.465157.144227.661209.751182.709145.463149.334111.29981.5348.24527.28215.35618.8630000000000000000000000000000.004000032.6000
Overige niet-vlottende activa 8,222.3774,062.6442,152.352628.0852,801.8211,028.3774,423.2774,205.1243,822.7843,491.1815,432.935,329.5735,586.485,873.14,987.1224,501.3293,676.784,905.6734,202.9434,636.8732,725.5952,926.4784,068.2583,530.2055,003.1634,608.7712,157.0121,504.6292,076.2921,429.7291,227.847937.5281,204.8861,089.268584.443638.093524.205537.656339.917359.275728.077312.618-26.643128.093117.573350.495100.8124.734125.956131.143211.2892,079.0161,949.6891,786.7751,632.9061,345.5231,201.3461,113.0711,077.0941,028.711927.8681,539.3131,529.9561,479.806-1.0431,389.6651,398.8295.736637.352621.9532.052513.6760.181862.731,660.7931,587.9371,639.0241,329.4291,411.1941,414.6321,420.6371,455.6771,473.5591,459.3871,495.4861,529.971,550.8051,584.1261,674.6041,706.7631,729.1111,762.9811,801.5951,686.691,496.1051,492.013454.254307.376217.487172.425149.0491.787125.998112.34991.394104.9052.968130.25494.7395.307
Totaal niet-vlottende activa 138,919.375138,424.287127,998.741127,734.248120,959.999120,759.376113,842.599110,012.921105,365.556105,459.713102,297.68998,447.95794,066.75493,851.71792,915.11690,116.38689,490.78989,211.90588,668.26588,380.79487,680.80986,907.09286,920.06982,793.17180,913.90872,439.21370,584.07364,637.60263,034.11463,130.65962,412.98861,515.41361,734.88761,739.10159,598.51458,267.12921,868.22721,093.43319,423.47718,929.64418,446.16415,531.94113,562.73812,675.96612,156.64911,468.85111,102.70110,458.44210,112.29,988.6299,283.2268,975.4548,663.6198,389.4857,700.7417,257.6455,862.995,695.9914,942.3144,773.0114,739.7714,602.0914,547.2574,536.0084,392.4934,367.2644,270.4553,543.5953,462.9723,398.1013,146.1133,129.5032,294.7612,892.8023,203.5823,199.5233,205.1622,932.9113,015.1963,043.3063,072.6673,149.2713,178.2983,213.3543,269.7083,352.7523,490.53,835.1473,924.8483,900.4353,832.0233,854.6583,731.0033,497.4593,419.343,396.661,771.9941,422.9991,284.8721,175.9591,162.2231,211.0021,175.057827.336810.086823.889564.27604.58582.478424.709
Totaal activa 293,704.903290,113.823256,134.009262,251.245257,857.863253,379.86245,891.52246,302.106238,079.563235,842.255229,607.654226,652.76215,409.453217,459.494212,940.58206,247.421205,542.337203,459.496200,206.564198,042.778188,485.493187,454.236184,273.944181,141.384177,444.803166,699.544167,626.387157,465.353154,529.514151,463.111144,448.659139,773.857134,978.297131,255.29120,622.337120,715.24577,048.2575,960.67375,385.45875,417.19177,446.49975,006.45776,372.25167,419.16865,615.69761,015.8660,318.1354,178.72253,895.91449,688.31746,783.66841,483.69140,329.37839,723.48439,866.80237,640.90931,721.75629,267.15628,048.56126,513.78523,082.35617,497.15316,912.12415,471.78913,337.96112,230.59812,537.23713,050.63114,449.39311,188.96511,318.37510,829.9948,671.8048,476.7527,099.6417,212.6736,700.1216,777.4976,763.5497,350.6347,015.2627,107.0637,220.7957,244.7627,138.7387,372.7067,329.6097,841.4197,390.3277,394.1377,138.416,922.5156,932.1936,942.4056,345.2166,314.8894,035.0933,792.5913,780.5513,338.4253,450.8943,352.223,377.9981,348.7631,312.5941,368.702976.011869.395806.615766.908
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 77,015.375,737.12720,524.63270,589.49874,651.5969,277.51670,326.64470,348.15369,414.63266,983.87238,240.80166,932.21566,623.40667,386.45765,785.01463,298.14662,678.66657,545.10652,584.66349,171.29849,266.90853,059.10648,167.65848,174.26747,451.77347,385.21848,275.80647,577.26147,746.25742,616.06640,986.89340,343.84638,963.92833,006.57130,128.14333,251.22524,756.43226,259.50125,062.20926,368.76127,213.38829,556.00928,763.90527,548.35425,938.74825,880.94325,149.36423,695.64223,414.96621,078.1318,407.42216,454.98516,992.89916,937.3416,178.96516,757.0712,989.83811,714.54310,591.2369,957.1847,963.0017,315.054,877.4723,533.2032,978.0682,252.8332,100.3892,774.9935,234.0172,828.092,718.4612,636.6691,537.0212,285.335515.872485.707275.198333.083381.297378.636281.274324.636320.908390.851151.29252.859248.522222.027173.11292.667250.111335.181325.822528.82344.173217.335262.052135.987237.26516.417711.488775.891855.344090.137089.082046.1220
Kortlopende schulden 18,809.70613,784.36710,681.99311,943.44310,054.8610,465.2215,949.22413,863.90110,167.12812,526.6722,788.43422,727.11221,416.06118,679.83916,671.38611,837.56216,897.46918,224.61316,408.28217,223.8916,221.89713,329.1119,055.91617,984.8247,849.0289,313.56515,788.62814,912.8615,878.25310,878.5814,041.15911,985.79613,611.71518,165.53213,761.57810,359.8042,133.1111,873.1081,112.7561,145.0121,801.3931,008.674962.0951,112.1271,199.9671,198.171,091.3521,066.8211,089.9611,097.9591,053.1281,149.9761,143.6281,143.766744.242392.718422.571896.136505.43700091.353125.166189.318174.7174.7175.781.797213.522022322372777770000435645956.391,005.391,045.16906.8906.8796.8680454.210428164.49255.49279.49212.67194.67140.67137.937058.326036.90180
Belastingschulden 3,576.9143,915.0823,865.3712,221.8033,555.2751,555.7293,399.4493,005.3442,517.3162,872.8473,445.5522,748.0122,397.2342,603.6832,376.6412,669.4662,478.1992,399.7053,184.3971,917.7482,017.0622,117.0562,233.7331,951.9322,338.5841,838.4412,030.8871,770.4322,576.5691,909.2611,821.5641,306.4491,543.1551,620.4631,324.1451,088.6381,460.132909.938667.232473.368967.1131,216.4761,856.8051,139.6251,450.0591,249.5881,944.7531,127.8471,587.991972.6031,363.48911.758658.891667.631670.881555.997575.77819.3249.64157.732322.239130.96206.092132.8143.232-93.315105.48570.7715.325-258.495-55.854-39.023-33.2145.17114.97296.99622.7578.01951.05773.6276.896123.502120.738129.973124.924104.806115.197124.15779.36372.21650.32581.71358.07574.958215.323263.21893.12186.1370.51957.264.31528.36956.989020.192014.309.2260
Uitgestelde opbrengsten 0003,256.0273,935.9397,731.91631,779.2435,929.8146,199.5729,329.5556,137.1370034,345.10233,229.10633,459.77727,819.53730,531.13428,240.35327,848.03121,517.8626,154.37825,355.02424,877.54622,753.64322,944.55817,998.61415,682.2614,713.61915,277.5515,415.90515,327.56112,839.45413,569.4612,874.59711,296.7479,244.38,356.4487,844.7737,260.2949,233.728,787.2119,089.3238,174.4938,015.2177,430.3998,809.0227,299.4867,629.7496,665.1577,881.8866,266.4895,486.0215,633.5297,831.7497,333.1155,280.795,063.35,279.7894,800.073,394.3731,896.9882,454.2391,572.451,016.702951.947278.228545.015222.9398.652610.468576.069603.858243.662288.429496.055268.646213.71751.057772.0920000430.708442.996349.32882.077577.11644.657322.787236.266466.096472.203377.825476.146352.694307.669376.7320428.653497.378578.605000123.927047.5410
Overige kortlopende verplichtingen 44,810.5356,134.79881,010.11440,860.80331,335.90538,682.03729,269.06727,125.25225,750.4736,249.03457,398.66835,310.10327,991.26726,200.11221,882.97728,120.4819,505.47534,729.0642,848.6616,523.9715,336.15627,104.4647,941.95719,472.5146,940.24121,410.0741,707.9041,738.62212,164.36326,449.20113,644.034,565.22114,831.49920,660.28914,695.7465,094.51611,012.36710,740.76711,444.30410,212.9333,078.9479,846.89811,268.3329,853.5510,453.5079,717.1791,728.3338,443.5028,372.2178,192.5458,776.6327,046.6276,779.5457,183.9219,151.9688,366.0056,380.4566,795.8876,326.566,289.6266,092.8684,651.2443,069.5973,124.8622,203.482,110.3212,313.1162,429.781,780.921,376.6281,323.77886.089977.793-446.566298.44429.707252.338373.624162.921782.785267.666335.312548.246549.992352.887389.6248.931765.063510.115392.13274.729156.82430.42555.325315.102351.805308.001294.099369.782288.531371.395472.352535.742257.383157.041379.247110.915187.55539.484128.605
Totaal kortlopende verplichtingen 144,212.449149,571.375116,082.11125,615.547119,597.63119,980.501119,389.55120,593.676114,049.117118,632.423121,873.455127,717.442118,427.967124,796.955116,040.792113,392.213107,965.582109,392.85103,266.356102,684.93794,359.88295,609.73792,754.28891,483.32487,333.26980,081.66185,801.83981,681.43480,390.05576,894.45176,193.52973,528.87468,950.29773,452.85559,909.61261,090.93139,362.04239,783.31438,286.50138,200.07442,294.56141,628.05742,851.13739,653.65639,042.28138,005.67238,722.82334,333.81334,465.13531,341.23729,600.66225,563.34625,574.96325,932.65826,746.05726,071.78920,368.63518,673.34817,672.87416,404.54314,378.1088,698.0378,244.5146,916.0425,414.0974,444.5394,693.695,451.2447,101.9624,043.2234,199.8773,703.7352,704.6032,106.94836.2851,039.41557.293721.725602.2751,242.041625.836783.451989.8921,070.8161,064.1011,392.2651,569.0412,116.6371,807.7491,903.1071,481.9651,370.5151,494.3171,613.307678.598860.358827.664771.706957.0511,074.8181,341.8681,417.2821,586.011257.383325.695379.247251.196187.555112.832128.605
Langlopende verplichtingen:
Langetermijnschulden 15,978.65814,145.9721,724.44521,848.28222,053.21321,223.10418,898.35621,705.67420,085.84116,415.3458,433.3164,883.1895,266.675,334.19911,979.00412,028.58915,396.29220,607.6223,826.35224,163.36523,226.93222,261.3123,947.71924,081.31525,557.47126,366.48823,573.69319,306.46119,609.08922,260.60119,300.4719,714.04520,883.59615,553.58521,012.51119,980.9371,403.8581,404.9761,075.8131,053.6711,856.5281,800.7011,766.1191,763.1731,388.301716.835762.968766.962771.863759.179755.59721.234678.901669.849690.36590011535747474039.879.479.4119.2119.289.479.479.479.479.439.80000138.36138.36138.36138.36138.36138.36138.36138.3600000010000.0320.0320.032021.831.832.28915.489044.821064.452024.080
Uitgestelde opbrengsten niet-vlottend 1,316.0551,231.6121,040.5021,027.2031,039.7711,050.32996.528961.687907.205948.935992.623906.544849.346852.795633.115617.898742.474633.762458.081747.709725.968705.273609.024664.748621.677643.552650.407544.151525.459497.141394.639390.479338.46342.826258.269264.069259.592264.121163.987147.317147.566135.708000121.931-000000000-00-115-000-74000000000000000000000000000000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 1,637.2871,541.6981,895.8281,968.9542,038.4662,028.3912,035.8942,094.8152,136.6232,358.8612,380.8242,517.0022,126.2742,121.8032,089.4441,963.2191,993.8321,900.4011,563.8231,212.5711,171.2121,154.4131,832.73924.391821.712405.344215.966162.603187.824279.115158.956163.131111.856133.243109.923114.228105.435113.33157.258158.248116.863117.61174.59721.84633.89114.30515.81513.20712.89312.9879.4269.5919.549.4849.51110.00610.01610.09710.27110.39510.8681.4491.2671.3770.8270.6391.4271.3252.0993.4470000000000000000000000000000000000000000
Overige niet-vlottende verplichtingen 5,342.1265,234.2033,230.9653,206.4813,117.6333,185.8012,921.9222,951.7492,756.2622,773.1492,917.0683,958.6383,328.0753,270.7823,069.7173,045.7253,106.1612,813.8562,715.4533,474.1642,721.4453,438.9154,196.7045,924.5895,950.2085,705.3465,919.6825,163.5344,963.854,781.7974,397.7353,441.0323,744.1354,192.4153,621.5893,548.9862,025.7661,992.672,126.3262,148.872,255.1492,204.4152,390.7862,317.9372,322.7972,162.9762,148.2042,179.5592,162.5922,148.7741,633.5731,635.8871,572.1671,572.5441,284.4781,262.4711,094.208979.923870.695834.407151.29-38.1617.4125.8624.5114.9625.4135.8646.3156.766000.93700001.3672.8144.7496.6848.51313.87515.7196.2476.24700001.931.9522.2222.212-0.0924.881-0.264.3339.28813.43710.6346.4196.05418.3451.94647.7995.27936.8655.19321.325
Totaal niet-vlottende verplichtingen 24,274.12522,153.48327,891.74127,023.71728,249.08326,437.29624,852.727,713.92525,885.9322,496.28914,723.8311,358.82911,570.36611,579.57817,771.2817,655.43121,238.75825,955.63828,563.70928,850.127,845.55726,854.63930,586.17731,595.04432,951.06731,487.60430,359.74825,176.7525,286.22127,818.65424,251.80123,708.68725,078.04620,222.06925,002.29323,897.1733,794.6513,775.0963,523.3843,508.1064,376.1064,258.4334,156.9054,081.113,711.0983,016.0472,926.9872,946.522,934.4552,920.9412,398.592,366.7112,260.6082,251.8771,984.3541,362.4771,104.2241,105.02915.967918.802236.15846.8778.67947.03984.73785.001126.04126.38997.81489.61379.479.480.33739.80001.367141.174143.109145.044146.873152.235154.079144.607144.60700001.931.95212.2222.212-0.0924.913-0.2284.3669.28835.23742.43438.70821.54318.34546.76747.79969.73136.86529.27321.325
Totaal passiva 168,486.574171,724.857143,973.85152,639.264147,846.712146,417.797144,242.25148,307.602139,935.048141,128.712136,597.285139,076.271129,998.333136,376.533133,812.073131,047.644129,204.34135,348.489131,830.065131,535.038122,205.439122,464.376123,340.465123,078.368120,284.337111,569.265116,161.587106,858.183105,676.276104,713.105100,445.3397,237.56194,028.34393,674.92484,911.90584,988.10443,156.69343,558.41141,809.88541,708.1846,670.66645,886.4947,008.04243,734.76642,753.37941,021.71941,649.8137,280.33337,399.5934,262.17831,999.25227,930.05727,835.5728,184.53528,730.41127,434.26621,472.85919,778.36918,588.8417,323.34414,614.2668,744.9138,253.1936,963.085,498.8344,529.544,819.735,577.6337,199.7764,132.8364,279.2773,783.1352,784.942,146.74836.2851,039.41557.293723.092743.451,385.15770.88930.3231,142.1271,224.8961,208.7081,536.8721,569.0412,116.6371,807.7491,903.1071,483.8951,372.4671,506.5381,615.518678.506865.271827.436776.072966.3391,110.0551,384.3021,455.991,607.555275.728372.463427.046320.928224.42142.105149.929
Eigen vermogen:
Preferente aandelen 00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Gewone aandelen 9,382.9139,382.9139,384.0639,438.1159,438.1159,438.1159,438.1159,438.1159,446.5989,446.5989,448.9799,446.7929,446.5239,398.7059,395.9069,393.179,348.2289,027.8466,579.5676,579.5676,579.5676,579.5676,368.4836,368.4666,368.4176,368.4176,097.4036,097.4036,097.4036,097.4036,097.4036,097.6316,097.6316,097.6316,097.6316,105.1046,105.1046,123.1546,123.1543,046.1253,046.1253,045.9353,029.932,720.8362,720.8362,720.8362,695.912,695.912,695.912,685.1282,685.1282,685.1282,685.1282,685.1282,679.9241,339.9621,339.9621,339.9621,338.5191,338.5191,338.5191,338.5191,338.5191,338.5191,338.5191,338.5191,338.5191,338.5191,338.5191,338.5191,338.5191,338.5191,196.4721,196.4721,196.4721,196.4721,196.4721,196.4721,196.4721,196.4721,196.4721,196.4721,196.472797.648797.648797.648797.648797.648797.648797.648797.648797.648797.648797.648797.648797.648564.707564.707470.589421.748421.748421.748421.748326.532326.532272.11221221221221
Ingehouden winsten 84,879.23579,288.14476,208.77271,412.01873,235.26368,535.68665,903.84961,662.04461,923.17657,976.94555,496.96451,736.35551,412.52547,907.13445,127.33542,047.38241,493.2438,445.13236,281.7232,771.01233,533.55732,468.12232,336.05629,719.68328,996.0126,859.74125,436.02125,491.17724,697.68922,793.11121,690.03520,459.30819,283.1617,544.39616,311.89717,102.52915,399.38113,905.77414,788.14215,484.36813,834.84312,855.51112,151.36110,512.40310,040.1029,172.6368,730.5867,403.5476,991.4836,270.2656,003.2525,093.9794,318.8023,695.5063,643.7123,007.5482,959.892,429.0174,269.4654,148.8083,435.8372,119.932,034.6081,934.6961,372.9531,268.9461,304.0531,102.086993.954820.927343.048375.883-160.342238.229294.358212.856229.229145.371244.298179.739453.591390.365502.472607.153434.707346.601526.867423.082321.296233.234600.054476.089346.829256.909809.083624.618357.995354.621266.838339.545190.234129.3521.147131.7528.70889.8431.10658.02996.84549.696
Overige gereserveerde algehele resultaten 0008,487.79230,110.0818,645.26629,527.8798,152.40629,342.8487,606.67330,689.8416,620.1725,647.63,454.63125,426.0742,705.14424,268.5362,131.6594,922.4631,537.4035,882.5972,549.1313,888.1792,670.973,424.1842,526.3382,136.7841,528.614149.6041,262.732268.227397.624583.82566.987562.429246.512242.804633.183689.845705.186467.016577.61336.71725.79732.70718.75445.13139.86532.340000000000000000000000000000000000000000000000000000000000000
Overige totale aandeelhoudersvermogen 23,485.1822,695.06123,707.07216,396.375-5,500.66525,540.352-4,553.72117,428.61124,227.79525,999.104-495.34818,447.7-2,424.03919,050.458829.79419,700.519-109.52714,143.79603,987.37503,636.17301,132.91906,076.6912,005.6852,150.0582,930.6562,062.272,149.3742,388.5312,358.596-1.0422,653.123-30.2082,304.5682,626.1893,499.0036,389.3175,965.0315,764.9026,283.6283,135.0673,234.3122,559.5222,202.7252,181.4382,127.4842,173.1541,973.3551,956.5971,952.5521,957.0561,710.883,036.1613,285.3073,250.9461,685.5071,715.9311,693.374,262.2854,169.4764,170.0024,167.6034,166.5414,139.6294,141.1194,144.3024,149.6684,481.3864,481.3864,293.0234,163.0014,256.7654,256.8614,256.8614,256.8614,131.6814,131.6814,131.6814,131.6813,935.494,174.7854,244.7174,244.7173,992.7334,059.0634,059.0634,059.0633,877.6233,877.6233,877.6233,877.6233,620.6573,620.4422,025.6761,842.3351,845.5891,247.6941,287.2271,170.1861,171.846571.194571.029531.978392.252365.946346.665346.282
Totaal eigen vermogen van aandeelhouders 117,747.328111,366.119109,299.907105,734.3107,282.794103,514.154100,316.12296,681.17696,836.02993,422.64891,701.82186,251.01684,082.60979,810.92777,733.77573,846.21675,000.47766,816.42350,439.07748,330.40248,651.04847,888.3244,881.01942,180.33841,076.91239,402.35135,675.89435,267.25133,875.35132,215.51530,205.03829,343.09428,323.20626,364.72525,062.65125,516.4323,809.05322,693.97624,410.29924,919.81122,845.99921,840.02521,464.91916,368.30615,995.25114,467.10313,629.22112,280.89411,814.87611,128.54610,661.7349,735.7048,956.4828,337.6898,034.5157,383.6717,585.1587,019.9257,293.497,203.2586,467.7267,720.7337,542.6037,443.2176,879.0756,774.0066,782.2016,581.7236,476.7756,309.1136,162.9536,195.7885,329.1545,785.9435,747.5965,666.1895,682.5625,598.7045,572.4515,507.8935,781.7455,718.5195,634.4345,579.5865,477.0725,388.9665,317.2485,279.7935,178.0075,089.9455,275.3265,151.3615,022.1014,932.185,227.3885,042.7072,890.7022,761.6632,583.0172,008.9881,859.6761,721.2861,594.7411,029.478906.269893.93614.358644.974664.51616.978
Totaal eigen vermogen 125,218.329118,388.965112,160.158108,584.779110,011.151105,911.743101,649.2797,994.50498,144.51594,713.54393,010.36987,576.48985,411.12181,082.96179,128.50775,199.77676,337.99768,111.00768,376.49966,507.7466,280.05464,989.8660,933.47958,063.01657,160.46655,130.27951,464.850,607.1748,853.23846,750.00644,003.32942,536.29740,949.95437,580.36635,710.43335,727.14133,891.55632,402.26233,575.57333,709.01130,775.83329,119.96729,364.20823,684.40222,862.31719,994.14118,668.3216,898.38916,496.32315,426.13914,784.41613,553.63412,493.80811,538.94911,136.39110,206.64310,248.8979,488.7879,459.729,190.4418,468.098,752.2398,658.9318,508.7097,839.1277,701.0587,717.5077,472.9987,249.6177,056.1297,039.0987,046.8595,886.8636,330.0126,263.3566,173.2626,142.8296,054.4056,020.15,965.4846,244.3836,176.746,078.6676,019.8675,930.035,835.8345,760.5695,724.7825,582.5785,491.035,654.5155,550.0485,425.6545,326.8875,666.715,449.6173,207.6573,016.5192,814.2122,228.3712,066.5921,896.231,770.4431,073.035940.131941.656655.083644.974664.51616.978
Totaal passiva en aandeelhoudersvermogen 293,704.903290,113.823256,134.009262,251.245257,857.863253,379.86245,891.52246,302.106238,079.563235,842.255229,607.654226,652.76215,409.453217,459.494212,940.58206,247.421205,542.337203,459.496200,206.564198,042.778188,485.493187,454.236184,273.944181,141.384177,444.803166,699.544167,626.387157,465.353154,529.514151,463.111144,448.659139,773.857134,978.297131,255.29120,622.337120,715.24577,048.2575,960.67375,385.45875,417.19177,446.49975,006.45776,372.25167,419.16865,615.69761,015.8660,318.1354,178.72253,895.91449,688.31746,783.66841,483.69140,329.37839,723.48439,866.80237,640.90931,721.75629,267.15628,048.56126,513.78523,082.35617,497.15316,912.12415,471.78913,337.96112,230.59812,537.23713,050.63114,449.39311,188.96511,318.37510,829.9948,671.8048,476.7527,099.6417,212.6736,700.1216,777.4976,763.5497,350.6347,015.2627,107.0637,220.7957,244.7627,138.7387,372.7067,329.6097,841.4197,390.3277,394.1377,138.416,922.5156,932.1936,942.4056,345.2166,314.8894,035.0933,792.5913,780.5513,338.4253,450.8943,352.223,377.9981,348.7631,312.5941,368.702976.011869.395806.615766.908