Sumec Corporation Limited (600710.SS)

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600710.SS
Financiële Gegevens

9.03 (CNY) • At close April 21, 2025

Overzicht | Financiële gegevens

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

	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	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	13,653.959	12,847.924	11,909.681	9,697.901	11,700.043	13,243.572	12,928.22	13,559.024	12,640.379	13,004.903	9,948.114	8,794.915	8,838.114	6,594.352	5,177.454	5,466.058	5,959.661	6,666.411	7,490.288	6,910	7,547.428	7,598.39	6,506.105	10,207.092	8,244.284	6,886.413	8,359.763	7,965.984	7,540.245	5,978.636	7,200.315	7,527.814	6,589.362	185.569	83.784	162.067	210.075	245.259	290.533	273.988	315.283	256.365	365.137	304.864	356.07	489.257	516.701	501.409	556.643	691.731	720.585	685.43	612.441	809.211	1,035.128	411.474	488.314	599.545	672.488	393.987	391.632	331.003	459.956	426.858	386.812	453.329	462.103	429.07	264.395	322.435	354.739	169.103	132.239	116.74	150.81	119.346	110.497	78.418	98.402	70.58	129.84	30.993	132.393	51.688	108.15	74.571	78.338	40.925	70.728	41.644	30.8	29.742	47.268	48.862	39.806	16.552	21.685	19.559	22.778	14.442	70.481	0	63.998	0	6.019
Kortetermijnbeleggingen Numbers are in millions	35.514	683.424	597.784	1,285.75	114.128	1,499.731	1,690.382	524.064	403.659	2,031.107	1,623.888	1,282.433	1,020.691	2,006.017	1,626.181	1,480.94	651.077	1,153.135	777.717	380.65	428.505	125.859	130.926	187.677	22.481	1.962	3.701	32.074	13.598	11.008	14.591	2.585	11.716	0	0	0	0.337	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.038	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	325.678	0	0	0	0	0	0	0	0	0	0	5.006	4.348	10.997	11.336	12.001	11.739	33.323	34.822	45.572	45.572	48.84	31.84	31.84	27.914	44.217	38.723	73.238	34.998	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	13,689.473	13,531.348	12,507.464	10,983.651	11,814.171	14,743.303	14,618.602	14,083.088	13,044.038	15,036.01	11,572.001	10,077.347	9,858.805	8,600.369	6,803.635	6,946.999	6,610.737	7,819.546	8,268.005	7,290.65	7,975.933	7,724.249	6,637.03	10,394.768	8,266.765	6,888.375	8,363.464	7,998.058	7,553.843	5,989.643	7,214.906	7,530.399	6,601.078	185.569	83.784	162.067	210.075	245.259	290.533	273.988	315.283	256.365	365.137	304.864	356.07	489.257	516.701	501.409	556.643	691.731	720.585	685.43	612.441	809.211	1,035.128	411.474	488.314	599.545	672.488	393.987	391.632	331.003	459.956	426.858	386.812	453.329	462.103	429.07	264.395	322.435	354.739	169.103	132.239	116.74	150.81	119.346	110.497	78.418	98.402	70.58	129.84	30.993	132.393	56.694	112.499	85.568	89.674	52.926	82.467	74.967	65.622	75.314	92.84	97.702	71.646	48.392	49.6	63.777	61.501	87.679	105.48	0	63.998	0	6.019
Nettovorderingen Numbers are in millions	0	14,797.409	12,387.257	11,785.573	12,115.291	12,825.936	12,853.253	10,651.914	9,631.107	14,239.76	13,490.273	12,104.528	12,723.146	10,673.578	12,029.534	10,404.868	9,189.119	11,734.465	11,080.843	9,628.572	9,615.007	10,233.424	9,542.728	8,619.242	9,577.913	9,074.473	11,609.025	8,531.2	11,698.891	10,137.334	11,724.988	8,212.866	9,065.765	661.281	706.922	686.989	6,632.332	666.566	713.099	742.145	689.737	769.089	716.854	673.389	637.178	784.875	722.808	625.871	568.457	703.506	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.843	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.854	163.704	0.987	12.628	0.71	2.854	22.792	2.012	1.737	0	1.17	0	0.981
Voorraad Numbers are in millions	10,523.341	10,897.174	13,097.515	14,559.293	10,494.356	11,879.414	11,546.314	10,018.446	9,635.9	10,877.838	12,245.533	11,046.386	9,251.464	10,648.822	9,487.851	10,533.953	7,994.558	7,968.86	6,996.774	8,791.79	3,959.588	4,328.847	5,214.159	4,767.922	4,182.232	5,515.009	4,955.128	4,537.949	3,958.011	5,283.561	5,242.153	4,871.396	3,399.65	185.727	198.987	180.182	228.665	299.309	346.011	382.403	338.112	378.147	400.695	435.381	440.61	450.402	516.894	557.156	537.35	528.621	639.202	666.605	694.437	603.495	698.085	691.364	637.619	468.983	438.493	410.246	410.672	406.49	467.172	580.04	591.037	609.815	549.013	490.137	519.143	477.245	473.585	404.501	449.975	387.326	407.077	443.621	502.624	389.721	413.21	359.455	417.208	363.793	435.946	374.958	414.624	287.077	321.482	212.726	260.581	174.042	173.214	197.607	223.596	196.414	178.468	140.493	138.6	165.101	171.936	129.356	147.803	0	124.297	0	116.319
Overige vlottende activa Numbers are in millions	21,086.336	8,593.567	10,221.579	9,231.132	8,090.218	8,364.047	9,421.909	10,977.464	11,345.033	11,066.23	10,559.727	11,648.937	9,352.826	11,423.409	9,821.009	11,045.001	16,832.55	9,181.817	8,226.85	9,208.721	12,074.743	9,469.828	17,329.843	7,598.371	15,111.031	9,345.37	10,255.619	10,074.354	11,274.751	10,025.32	0	10,721.339	19,270.08	45.566	737.6	72.253	8,314.448	28.136	800.924	75.641	82.934	72.24	34.408	58.464	22.188	30.748	73.649	89.072	73.629	696.44	685.457	672.375	543.659	672.958	722.648	672.526	401.362	614.315	629.932	564.56	414.788	559.429	495.519	496.285	346.437	473.467	528.185	523.365	320.708	504.158	464.216	469.312	251.185	395.989	381.176	388.244	262.319	395.369	406.287	340.909	224.609	331.78	291.071	320.188	184.486	269.004	266.834	234.929	172.913	222.097	215.903	165.019	133.612	149.799	134.233	195.897	178.446	189.607	171.61	180.572	141.509	334.557	104.407	290.928	41.72
Totaal vlottende activa Numbers are in millions	45,299.15	47,819.498	48,213.815	46,559.648	42,514.036	47,812.7	47,600.908	45,730.912	43,652.369	52,398.837	46,606.842	46,367.605	41,186.241	42,058.87	36,957.594	39,341.802	32,990.013	36,067.156	33,161.766	35,840.031	29,159.953	31,756.348	32,277.667	32,916.43	30,732.498	32,424.725	32,384.154	33,671.554	31,635.769	34,042.508	33,493.83	33,801.284	29,270.808	1,058.399	1,020.372	1,101.492	1,007.084	1,239.27	1,437.469	1,474.178	1,426.066	1,475.842	1,517.094	1,472.098	1,456.046	1,755.282	1,799.641	1,732.293	1,703.217	1,916.792	2,045.244	2,024.41	1,850.537	2,085.664	2,455.861	1,775.363	1,527.295	1,682.844	1,740.913	1,368.793	1,217.092	1,296.922	1,422.648	1,503.183	1,324.286	1,536.61	1,539.301	1,442.571	1,104.247	1,303.839	1,292.539	1,042.917	828.022	900.056	939.063	951.211	875.44	863.508	917.898	770.944	771.657	726.566	859.41	751.84	711.609	641.65	677.99	500.581	515.961	471.106	454.739	437.939	449.344	443.915	385.334	386.485	367.356	421.339	418.378	399.619	396.528	334.557	293.872	290.928	165.039
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	5,658.6	6,727.383	7,104.621	6,996.299	7,143.719	7,105.249	6,230.52	6,945.347	6,884.476	8,864.896	10,283.827	10,212.002	10,907.639	12,308.459	10,452.497	9,925.17	9,092.856	9,383.792	9,572.989	8,113.136	8,236.614	8,706.472	8,781.117	8,864.142	8,968.73	7,748.314	7,880.994	7,752.257	7,460.176	6,005.334	5,881.551	5,374.33	5,980.592	533.692	533.52	551.905	554.614	563.408	568.916	576.765	556.908	615.118	598.587	601.461	593.151	595.482	602.007	602.143	580.798	568.17	571.324	546.967	548.965	645.746	601.882	529.765	509.301	417.749	366.244	348.294	351.61	348.919	352.347	357.017	364.231	337.847	342.131	346.132	353.552	351.845	360.84	367.96	368.525	366.898	378.557	390.5	391.433	390.582	394.554	399.36	392.11	384.766	376.702	371.149	345.724	284.095	281.551	277.481	266.763	258.126	266.047	267.606	271.572	263.152	273.002	276.701	281.875	295.61	292.247	287.582	287.389	241.482	232.014	192.4	176.986
Goodwill Numbers are in millions	49.759	49.257	49.976	49.843	49.738	57.564	57.798	55.699	56.26	106.057	106.057	106.057	106.057	106.057	106.057	106.057	106.057	106.057	106.057	106.057	106.057	55.919	55.919	55.919	55.919	55.919	55.919	55.919	55.919	54.071	54.071	54.071	54.071	0	0	0	10.623	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	591.471	587.644	597.019	671.795	692.033	694.953	702.116	703.242	710.966	720.067	723.597	724.211	731.929	719.849	742.602	755.303	764.22	740.9	754.496	402.422	403.521	389.248	388.675	385.593	393.807	395.911	391.092	380.341	389.209	388.717	384.901	357.597	357.497	127.049	127.787	128.525	129.262	130	130.737	131.475	132.212	154.654	151.205	152.059	152.913	153.99	154.769	155.549	156.328	157.195	143.085	143.864	144.643	202.548	203.807	205.066	206.325	207.584	208.843	210.102	133.744	135.061	135.741	98.198	98.879	49.63	49.909	49.468	50.465	52.492	52.781	53.07	53.36	53.649	53.938	54.227	54.516	54.805	55.094	50.238	50.501	50.915	51.033	21.552	21.67	21.788	24.154	20.05	20.16	20.271	20.381	20.491	20.602	20.822	14.672	14.83	15.066	12.954	13.095	13.236	13.377	0	20.116	0	20.531
Goodwill en immateriële activa Numbers are in millions	641.231	636.901	646.994	721.639	741.77	752.517	759.914	758.94	767.226	826.124	829.654	830.268	837.986	825.906	848.659	861.36	870.278	846.957	860.554	508.479	509.579	445.168	444.595	441.512	449.727	451.831	447.011	436.26	445.129	442.788	438.971	411.668	411.567	127.049	127.787	128.525	129.262	130	130.737	131.475	132.212	154.654	151.205	152.059	152.913	153.99	154.769	155.549	156.328	157.195	143.085	143.864	144.643	202.548	203.807	205.066	206.325	207.584	208.843	210.102	133.744	135.061	135.741	98.198	98.879	49.63	49.909	49.468	50.465	52.492	52.781	53.07	53.36	53.649	53.938	54.227	54.516	54.805	55.094	50.238	50.501	50.915	51.033	21.552	21.67	21.788	24.154	20.05	20.16	20.271	20.381	20.491	20.602	20.822	14.672	14.83	15.066	12.954	13.095	13.236	13.377	0	20.116	0	20.531
Langetermijnbeleggingen Numbers are in millions	1,246.949	405.266	1,236.363	1,257.799	1,026.758	-429.341	-619.535	539.803	667.21	-1,095.714	-541.363	-171.427	63.839	-996.321	-629.277	-485.203	239.778	-267.863	90.36	1,354.065	1,311.566	1,426.064	1,413.951	1,343.29	1,647.025	1,647.543	856.884	817.521	881.222	769.114	747.55	758.507	751.249	196.051	199.288	190.85	208.074	314.836	371.947	435.128	457.683	582.469	592.064	588.902	599.663	623.119	643.182	635.874	638.031	638.761	0	0	0	649.003	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-7.166	0	0	0	0	0	0	0	0	0	0	309.865	275.753	247.832	208.616	168.573	133.154	107.644	94.536	78.291	73.074	74.817	81.568	90.259	89.648	48.268	50.716	14.569	0	0	0	0	0
Belastingvorderingen Numbers are in millions	430.994	306.902	439.217	331.147	335.418	444.057	460.127	320.702	295.84	424.504	302.875	242.223	249.013	249.955	287.165	320.159	298.788	274.896	258.132	236.656	189.871	224.072	205.038	180.955	166.55	337.233	282.591	284.069	268.399	205.059	180.12	172.435	180.784	1.057	0.958	0.969	0.969	0.517	1.504	1.796	1.157	0.321	0.548	0.5	0.162	11.211	6.987	7.395	7.395	7.911	7.238	8.299	8.601	12.802	14.271	10.596	8.577	8.958	8.695	8.479	8.605	9.268	8.924	8.329	8.593	8.83	8.892	8.815	8.606	8.069	8.308	6.668	7.166	0	0	0	0	0	0	0	0	0	0	0	0	0	11.336	0	0	0	0	0	0	0	32.038	32.085	28.205	44.594	39.056	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,627.17	1,189.128	407.154	387.552	549.947	1,802.403	1,995.909	835.035	721.179	2,268.969	1,871.144	1,548.993	1,342.335	2,447.126	2,159.15	2,098.209	1,264.016	1,878.032	1,549.365	1,123.726	1,173.04	861.543	997.787	919.656	754.692	638.132	623.908	638.413	626.89	517.201	504.097	385.362	426.672	0	0	0	0.337	0	0	0	29.921	0	0	0	0	0	0	0	0	0	649.013	646.285	635.921	-0.038	649.914	731.97	632.267	591.626	552.572	633.928	564.526	521.996	485.682	479.698	448.367	427.3	426.608	436.658	388.785	370.923	361.534	335.033	318.512	313.833	310.773	302.07	294.398	295.127	291.563	300.4	297.136	320.249	340.395	5.006	4.348	10.997	0	12.001	11.739	33.323	34.822	45.572	45.572	48.992	0.163	0.192	0.222	0.254	0.24	73.463	88.894	157.361	125.518	95.617	28.55
Totaal niet-vlottende activa Numbers are in millions	9,604.944	9,265.58	9,834.349	9,694.436	9,797.611	9,674.885	8,826.935	9,399.827	9,335.931	11,288.778	12,746.138	12,662.059	13,400.813	14,835.125	13,118.195	12,719.695	11,765.716	12,115.814	12,331.399	11,336.063	11,420.669	11,663.319	11,842.488	11,749.556	11,986.724	10,823.053	10,091.389	9,928.519	9,681.816	7,939.496	7,752.289	7,102.302	7,750.865	857.85	861.553	872.249	893.257	1,008.76	1,073.105	1,145.164	1,177.882	1,352.561	1,342.404	1,342.921	1,345.889	1,383.802	1,406.946	1,400.961	1,382.552	1,372.037	1,370.66	1,345.414	1,338.13	1,510.062	1,469.874	1,477.398	1,356.47	1,225.917	1,136.354	1,200.803	1,058.485	1,015.244	982.694	943.242	920.07	823.607	827.539	841.074	801.409	783.329	783.463	762.731	740.396	734.38	743.268	746.797	740.347	740.515	741.211	749.998	739.748	755.93	768.129	707.572	647.495	564.712	525.658	478.105	431.816	419.364	415.786	411.961	410.819	407.782	401.444	414.067	415.017	401.68	395.354	388.849	389.659	398.843	377.648	288.017	226.068
Totaal activa Numbers are in millions	54,904.094	57,085.078	58,048.164	56,254.085	52,311.647	57,487.585	56,427.844	55,130.739	52,988.299	63,687.616	59,352.979	59,029.664	54,587.054	56,893.995	50,075.79	52,061.497	44,755.728	48,182.97	45,493.165	47,176.094	40,580.622	43,419.667	44,120.154	44,665.986	42,719.222	43,247.778	42,475.543	43,600.073	41,317.585	41,982.004	41,246.119	40,903.586	37,021.672	1,916.249	1,881.925	1,973.741	1,900.341	2,248.03	2,510.574	2,619.341	2,603.948	2,828.403	2,859.498	2,815.02	2,801.935	3,139.084	3,206.587	3,133.254	3,085.769	3,288.829	3,415.904	3,369.824	3,188.667	3,595.726	3,925.735	3,252.761	2,883.765	2,908.761	2,877.267	2,569.596	2,275.576	2,312.166	2,405.342	2,446.425	2,244.356	2,360.217	2,366.84	2,283.645	1,905.655	2,087.168	2,076.002	1,805.648	1,568.418	1,634.435	1,682.331	1,698.007	1,615.787	1,604.023	1,659.11	1,520.943	1,511.405	1,482.496	1,627.539	1,459.412	1,359.104	1,206.362	1,203.648	978.686	947.777	890.47	870.524	849.9	860.164	851.697	786.778	800.552	782.373	823.019	813.732	788.468	786.188	733.4	671.52	578.945	391.107
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	14,798.571	16,214.7	16,488.98	12,279.53	12,703.632	14,833.319	16,201.22	15,553.627	14,143.329	18,615.334	16,133.128	15,348.255	14,489.57	12,915.419	10,252.939	12,615.79	10,388.722	10,808.873	8,790.781	9,915.441	8,295.452	8,866.06	8,944.926	9,488.272	7,711.474	9,060.769	8,884.772	9,301.905	8,396.336	8,461.741	8,202.504	7,049.218	7,024.024	428.594	409.19	391.943	6,625.734	404.588	469.75	475.845	406.245	506.482	562.184	504.46	516.143	710.229	702.394	623.509	520.941	686.957	835.528	771.937	677.909	834.022	1,161.66	1,030.913	828.729	907.236	952.28	779.747	588.39	664.848	763.36	827.506	759.128	859.463	904.405	785.853	562.702	728.85	706.168	641.15	461.809	531.111	566.103	634.886	545.505	527.595	577.311	448.292	441.137	431.869	523.408	411.441	402.215	317.855	340.356	180.604	200.891	163.181	152.637	133.706	153.847	141.496	83.901	81.796	68.281	81.043	85.711	84.114	107.8	0	68.741	0	56.47
Kortlopende schulden Numbers are in millions	1,597.845	1,231.241	2,880.628	4,821.938	2,979.457	4,704.76	4,392.66	3,929.605	2,895.333	6,634.225	6,560.708	7,503.249	4,909.728	10,903.237	10,329.067	10,671.186	5,390.403	5,487.389	6,943.718	9,480.352	6,934.035	7,120.381	8,056.372	11,241.745	9,706.534	11,025.801	9,649.595	9,260.34	9,002.583	9,748.863	9,579.11	9,508.746	6,459.167	134.4	271.9	321.9	5,445.466	375.264	437.9	351.9	331.5	425.5	400.5	390	270	315	310	280	280	251	220	200	145	125.5	130.412	131.552	90.5	105	157	241	282	327.91	339.45	344.637	320.637	302	252	272	200	258	266.95	350.99	351.99	358.2	357.2	320.2	340.2	325.2	326	322	311.2	252.2	256.6	241.6	215.3	204.6	216.9	218.2	224.2	100.4	100.4	222.25	101.35	68.75	67.25	141.25	89.4	90.4	102.4	86.589	77.563	0	152.71	0	129.629
Belastingschulden Numbers are in millions	505.745	503.746	324.323	375.263	535.505	539.347	574.779	435.36	697.066	546.178	538.652	368.107	450.949	824.264	809.004	429.32	325.456	513.303	323.456	194.636	236.084	266.461	122.946	359.911	325.566	269.954	181.661	154.798	244.906	225.259	169.163	78.917	533.567	-6.997	-5.922	17.763	-0.511	0.501	-2.632	-5.001	0.241	-3.116	-1.715	0.091	-9.031	2.251	-1.236	-5.789	-4.458	-2.613	-15.431	-19.335	-26.674	-3.032	-17.391	-21.081	-23.547	-1.192	0.736	10.382	-1.389	0.845	9.759	1.972	-9.359	-16.807	-15.458	14.904	-0.184	-0.501	0.803	11.813	-4.883	-3.937	6.584	8.296	-6.808	0.45	-7.054	1.79	-7.157	0.843	8.029	8.486	-6.229	3.257	2.883	10.775	1.463	3.227	3.624	-0.03	-6.818	-0.931	-2.675	2.379	-0.222	3.06	1.304	2.61	10.651	0	10.327	0	5.091
Uitgestelde opbrengsten Numbers are in millions	0	18,266.502	17,352.021	18,624.991	18,480.958	20,178.456	19,895.573	15,278.153	16,677.42	17,477.82	0	0	16,065.76	15,174.013	13,636.538	12,715.094	13,679.357	16,885.671	14,207.975	13,366.302	1,129.36	2,137.72	1,701.096	1,574.151	1,157.172	1,726.032	1,462.522	1,267.483	1,471.448	1,422.037	1,549.501	1,348.566	1,834.904	232.865	57.051	77.525	46.499	48.56	43.67	91.745	51.926	36.812	33.571	42.005	37.762	48.655	47.901	46.166	56.618	73.037	57.712	51.222	54.87	100.326	73.166	53.255	36.439	71.453	59.511	57.519	37.597	44.875	53.676	42.509	27.33	15.639	8.953	39.703	29.016	18.036	23.321	27.632	10.993	10.354	24.279	25.953	7.845	24.81	30.686	21.112	15.912	20.527	37.525	21.517	20.598	10.734	10.023	30.272	22.968	9.468	6.73	6.81	2.656	14.419	8.89	18.105	21.42	30.389	19.941	-15.143	-5.339	0	40.379	0	1.418
Overige kortlopende verplichtingen Numbers are in millions	21,245.291	3,590.391	21,237.833	3,577.043	20,302.846	4,022.251	3,604.436	3,645.34	3,671.494	4,516.536	20,443.382	19,426.606	2,175.868	4,356.166	3,766.702	2,635.736	3,570.174	3,233.774	4,492.17	1,980.303	12,921.911	12,830.286	13,380.653	9,833.374	11,756.798	10,302.474	11,925.484	12,245.758	13,556.288	11,933.359	12,275.756	14,636.411	11,410.346	254.674	78.303	73.146	9,272.288	61.231	62.462	113.516	12.972	52.781	48.932	55.096	69.132	71.944	97.535	102.345	111.638	131.595	125.515	143.79	196.017	140.925	139.389	122.972	116.63	94.382	93.773	72.829	54.776	66.096	60.718	70.26	60.891	81.33	68.36	84.659	68.993	52.564	67.235	52.182	41.721	38.552	48.799	38.263	51.045	51.245	62.945	39.06	58.95	39.778	64.544	68.064	47.05	23.129	19.423	35.102	26.638	24.732	21.501	34.775	158.731	25.509	16.35	20.416	75.907	48.562	28.211	39.667	41.43	324.752	55.052	217.979	16.652
Totaal kortlopende verplichtingen Numbers are in millions	38,147.451	39,806.579	40,931.764	39,678.766	36,521.441	41,054.986	41,981.146	38,842.086	37,528.793	47,790.093	43,675.87	42,646.217	38,091.874	40,621.499	35,713.374	37,328.205	31,322.94	35,060.648	33,085.916	34,937.034	28,387.481	31,220.908	32,205.993	32,497.454	30,661.887	32,385.03	32,104.035	32,230.284	31,200.113	31,791.259	31,776.033	31,273.293	27,262.009	810.67	753.472	804.752	684.955	841.584	967.481	936.26	802.883	981.648	1,009.901	949.647	846.244	1,099.423	1,108.693	1,000.066	908.12	1,066.938	1,165.612	1,096.392	992.253	1,097.415	1,414.07	1,264.356	1,012.312	1,105.426	1,203.789	1,103.959	923.776	1,059.698	1,173.287	1,244.375	1,131.298	1,225.986	1,209.307	1,157.416	831.511	1,038.913	1,041.156	1,056.135	850.637	923.926	978.686	1,001.645	929.942	904.49	959.202	811.142	804.13	724.69	852.582	729.592	678.933	548.841	579.562	444.681	464.741	291.539	278.162	390.702	405.869	234.824	164.825	245.841	233.365	223.065	217.626	212.98	237.444	324.752	286.83	217.979	207.842
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,538.818	2,615.682	2,749.884	2,300.716	2,069.672	2,028.418	970.263	1,793.629	1,563.053	2,559.88	2,981.322	3,054.908	3,616.664	4,370.247	3,068.556	2,519.337	1,538.576	1,611.914	1,581.43	2,147.841	2,181.43	3,070.123	3,133.883	4,061.298	2,129.908	2,020.112	1,935.134	3,728.613	2,641.774	3,181.268	2,809.449	2,695.616	2,992.84	0	0	0	2,006.74	0	0	0	50	0	0	0	50	50	50	50	50	70	80	80	30	100	100	100	100	138	108	108	118	80	80	80	0	0	0.102	0	0	0.204	0.221	0.214	0	0	0	0	0	10	15	15	15	25	25	25	25	35	35	10	0	111.35	121.35	0	0	157.069	167.229	91.115	92.261	129.633	131.673	114.609	91.746	0	76.807	0	64.55
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	75.562	77.406	79.091	85.781	92.513	94.409	94.805	96.334	98.622	101.261	101.259	103.261	103.887	105.629	111.005	113.893	111.606	110.039	111.356	106.158	106.922	107.541	112.394	109.663	113.441	96.956	101.393	98.248	100.856	116.047	115.888	81.259	82.318	0	0	0	81.482	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	103.665	77.665	6.475	-62.85	-55.986	-57.05	-75.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	119.225	125.037	165.912	142.186	141.544	136.249	137.292	135.368	138.311	147.565	143.193	190.758	191.759	188.936	192.774	192.064	204.996	187.452	154.123	94.15	98.433	91.851	89.663	96.598	93.45	84.799	84.462	89.115	88.187	101.196	103.449	103.452	106.015	0	0	0	58.622	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.023	0.023	0.023	0.023	0.021	0.021	0.021	0.023	0.023	0.023	0.024	0.024	0	0	0	0.024	0	0	0	0	0	0	0	0	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	504.289	296.634	533.018	326.769	309.134	249.301	256.941	274.785	267.742	384.089	530.466	378.624	454.898	553.476	713.091	779.88	602.724	375.037	481.695	111.6	110.057	105.073	231.045	225.623	1,251.562	1,237.16	1,241.769	216.594	320.862	38.115	31.867	30.158	27.643	14.981	16.205	17.853	219.299	20.303	21.102	22.325	23.548	24.914	26.138	27.361	28.585	29.891	31.083	32.753	33.948	0	59.382	70.096	70.196	313.721	312.361	312.361	311.956	138	108	108	55.15	24.014	22.95	4.1	4.1	0.7	0.7	0.7	0.7	0.7	0.7	6.011	0.676	1.3	1.3	1.3	1.3	1.457	0.9	0.9	0.9	0.5	0.5	0.25	0.25	0	0	0	0	0	0	0	0	0	-5.447	6.925	6.409	6.462	6.296	2.944	3.267	83.755	3.148	64.096	0.873
Totaal niet-vlottende verplichtingen Numbers are in millions	2,237.895	3,114.759	3,241.21	2,855.451	2,612.864	2,508.377	1,459.3	2,300.117	2,067.727	3,192.795	3,663.082	3,727.55	4,367.208	5,218.288	4,085.426	3,605.174	2,457.903	2,284.441	2,328.604	2,459.748	2,496.842	3,374.588	3,566.985	4,493.182	3,588.36	3,439.026	3,362.758	4,132.57	3,058.803	3,436.626	3,060.653	2,910.485	3,208.816	14.981	16.205	17.853	18.652	20.303	21.102	22.325	73.548	24.914	26.138	27.361	78.585	79.891	81.083	82.753	83.948	105.018	139.382	150.096	100.196	413.721	412.361	412.361	411.956	379.688	293.688	222.498	173.173	104.035	102.971	84.121	4.123	0.723	0.825	0.724	0.724	0.904	0.921	6.225	0.7	1.3	1.3	1.3	1.3	11.457	15.9	15.9	15.9	25.5	25.5	25.25	25.25	35	35	10	0	111.35	121.35	0	0	157.069	161.782	98.04	98.67	136.095	137.969	117.552	95.013	83.755	79.955	64.096	65.423
Totaal passiva Numbers are in millions	40,385.345	42,921.338	44,172.974	42,534.218	39,134.305	43,563.363	43,440.446	41,142.203	39,596.52	50,982.889	47,338.953	46,373.767	42,459.083	45,839.787	39,798.8	40,933.379	33,780.843	37,345.09	35,414.519	37,396.782	30,884.324	34,595.496	35,772.979	36,990.636	34,250.247	35,824.056	35,466.793	36,362.854	34,258.916	35,227.885	34,836.686	34,183.778	30,470.825	825.652	769.676	822.605	703.606	861.887	988.582	958.585	876.432	1,006.562	1,036.039	977.008	924.829	1,179.314	1,189.776	1,082.819	992.069	1,171.957	1,304.994	1,246.488	1,092.448	1,511.136	1,826.431	1,676.717	1,424.268	1,485.114	1,497.477	1,326.457	1,096.949	1,163.734	1,276.258	1,328.496	1,135.421	1,226.709	1,210.132	1,158.14	832.236	1,039.817	1,042.077	1,062.36	851.337	925.226	979.986	1,002.945	931.242	915.947	975.102	827.042	820.03	750.19	878.082	754.842	704.183	583.841	614.562	454.681	464.741	402.889	399.512	390.702	405.869	391.893	326.607	343.881	332.035	359.16	355.595	330.532	332.457	408.506	366.785	282.075	273.265
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	1.37	0	0	0	0	0	2.503	0	0	0	0	0	1.331	0.955	0.832	0	1.121	0.257	0.115	0.064	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,306.749	1,306.749	1,306.749	1,306.749	1,306.749	1,306.749	1,306.749	1,306.749	1,306.749	1,306.749	1,306.749	1,306.749	1,306.749	1,306.749	1,306.749	1,306.749	1,306.749	1,306.749	1,306.749	1,306.749	1,306.749	1,306.749	1,306.749	1,306.749	1,306.749	1,306.749	1,306.749	1,306.749	1,306.749	1,306.749	1,306.749	1,306.749	1,306.749	640.284	640.284	640.284	640.284	640.284	640.284	640.284	640.284	640.284	640.284	640.284	640.284	640.284	640.284	640.284	640.284	533.57	533.57	533.57	533.57	533.57	533.57	486.2	486.2	486.2	486.2	486.2	486.2	486.2	486.2	486.2	486.2	486.2	486.2	374	374	374	374	330	330	330	330	330	330	330	330	330	330	330	330	330	330	330	330	165	165	165	165	165	165	165	165	165	165	165	165	165	165	132	132	110	54.018
Ingehouden winsten Numbers are in millions	4,484.102	4,393.333	3,962.647	4,089.336	3,823.466	3,747.862	3,364.888	3,497.428	3,244.746	3,159.142	2,825.527	2,912.453	2,718.682	2,643.616	2,363.142	2,417.497	2,317.817	2,332.865	2,056.741	1,971.858	1,892.995	1,876.812	1,692.266	1,687.897	1,604.21	1,512.244	1,369.704	1,296.674	1,219.158	1,140.384	1,031.705	1,009.695	937.647	-272.068	-251.012	-212.92	-166.786	22.676	156.627	294.415	360.244	452.815	485.491	501.328	540.46	622.733	679.843	713.622	756.696	782.102	774.879	788.322	761.081	766.662	780.518	751.183	634.341	626.57	583.224	446.558	382.062	359.642	340.556	329.504	318.988	349.156	372.527	341.169	288.852	271.503	258.792	223.535	200.006	197.147	190.352	180.116	169.68	173.295	170.708	180.748	178.233	224.84	241.995	198.331	148.74	155.374	121.677	89.853	48.78	63.941	47.372	35.559	30.655	38.225	37.6	36.066	29.734	48.723	43	43.681	39.476	29.728	12.716	12.986	10.157
Overige gereserveerde algehele resultaten Numbers are in millions	0	1,796.359	711.167	1,709.036	761.614	1,628.706	636.175	1,697.674	713.616	1,583.971	622.01	1,635.407	643.323	1,586.279	564.551	151.064	155.293	133.218	113.049	97.116	118.819	-1.37	11.257	24.66	22.638	14.124	7.605	-2.503	7.885	13.407	15.417	20.265	19.825	-1.331	-0.955	-0.832	0.447	-1.121	-0.257	-0.115	-0.064	1.678	2.347	1.98	0.763	1.228	1.185	0.596	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,693.487	0	1,583.864	0	992.651	0	991.836	0	987.837	0	991.836	0	991.836	0	1,563.411	0	991.836	0	1,031.439	0	1,090.886	1,487.851	1,500.477	1,513.88	1,511.858	1,471.58	1,088.321	1,458.059	1,088.321	1,464.839	1,088.321	1,471.697	1,088.321	688.968	690.299	690.299	2,197.173	688.058	555.959	690.299	690.236	691.977	692.646	692.28	556.216	691.527	691.485	690.896	690.545	795.821	797.182	795.854	795.613	778.851	779.212	329.657	329.578	302.126	301.974	301.971	301.754	294.786	294.761	294.626	295.081	289.738	289.728	402.342	402.424	393.059	393.163	182.11	183.142	178.565	178.565	181.609	181.609	181.114	180.001	179.866	181.814	174.117	174.117	173.265	173.265	134.708	134.708	266.708	266.708	258.64	258.64	258.64	256.256	256.579	256.579	255.604	255.604	250.136	245.578	249.255	249.255	163.166	160.019	173.885	53.666
Totaal eigen vermogen van aandeelhouders Numbers are in millions	7,484.338	7,496.442	6,973.259	7,105.122	6,884.481	6,683.317	6,299.649	6,501.852	6,256.948	6,049.862	5,746.122	5,854.609	5,660.59	5,536.644	5,233.302	5,315.363	5,219.912	5,215.607	4,919.314	4,881.742	4,824.581	4,671.412	4,499.493	4,508.527	4,422.817	4,290.574	4,141.515	4,058.98	3,991.852	3,911.973	3,805.304	3,788.142	3,715.653	1,057.184	1,078.617	1,116.831	1,162.62	1,352.139	1,486.953	1,624.883	1,690.764	1,785.077	1,818.421	1,833.892	1,871.807	1,954.545	2,011.611	2,044.802	2,087.525	2,111.493	2,105.631	2,117.745	2,090.264	2,079.083	2,093.3	1,567.041	1,450.12	1,414.897	1,371.398	1,234.728	1,170.015	1,140.628	1,121.516	1,110.331	1,100.269	1,125.094	1,148.455	1,117.511	1,065.276	1,038.562	1,025.955	735.646	713.149	705.713	698.917	691.726	681.289	684.409	680.708	690.614	688.146	728.957	746.112	701.596	652.004	620.082	586.385	521.56	480.488	487.581	471.012	459.198	454.294	459.804	460.171	456.67	450.338	463.859	458.136	457.936	453.731	324.894	304.735	296.87	117.841
Totaal eigen vermogen Numbers are in millions	14,518.748	14,163.739	13,796.099	13,719.867	13,177.342	13,924.222	12,987.398	13,988.536	13,391.779	12,704.727	12,014.027	12,655.896	12,127.971	11,054.208	10,276.99	11,128.118	10,974.886	10,837.881	10,078.646	9,779.312	9,696.298	8,824.171	8,347.175	7,675.35	8,468.975	7,423.722	7,008.75	7,237.219	7,058.669	6,754.119	6,409.433	6,719.809	6,550.847	1,090.597	1,112.249	1,151.135	1,196.735	1,386.143	1,521.991	1,660.756	1,727.516	1,821.841	1,823.459	1,838.011	1,877.106	1,959.769	2,016.811	2,050.435	2,093.7	2,116.873	2,110.91	2,123.336	2,096.218	2,084.59	2,099.304	1,576.044	1,459.497	1,423.647	1,379.79	1,243.139	1,178.627	1,148.432	1,129.084	1,117.929	1,108.935	1,133.508	1,156.708	1,125.505	1,073.42	1,047.351	1,033.925	743.288	717.081	709.209	702.344	695.063	684.545	688.076	684.007	693.901	691.375	732.306	749.457	704.57	654.92	622.521	589.086	524.005	483.036	487.581	471.012	459.198	456.387	459.804	460.171	456.67	450.338	463.859	458.136	457.936	453.731	324.894	304.735	296.87	117.841
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	54,904.094	57,085.078	58,048.164	56,254.085	52,311.647	57,487.585	56,427.844	55,130.739	52,988.299	63,687.616	59,352.979	59,029.664	54,587.054	56,893.995	50,075.79	52,061.497	44,755.728	48,182.97	45,493.165	47,176.094	40,580.622	43,419.667	44,120.154	44,665.986	42,719.222	43,247.778	42,475.543	43,600.073	41,317.585	41,982.004	41,246.119	40,903.586	37,021.672	1,916.249	1,881.925	1,973.741	1,900.341	2,248.03	2,510.574	2,619.341	2,603.948	2,828.403	2,859.498	2,815.02	2,801.935	3,139.084	3,206.587	3,133.254	3,085.769	3,288.829	3,415.904	3,369.824	3,188.667	3,595.726	3,925.735	3,252.761	2,883.765	2,908.761	2,877.267	2,569.596	2,275.576	2,312.166	2,405.342	2,446.425	2,244.356	2,360.217	2,366.84	2,283.645	1,905.655	2,087.168	2,076.002	1,805.648	1,568.418	1,634.435	1,682.331	1,698.007	1,615.787	1,604.023	1,659.11	1,520.943	1,511.405	1,482.496	1,627.539	1,459.412	1,359.104	1,206.362	1,203.648	978.686	947.777	890.47	870.524	849.9	860.164	851.697	786.778	800.552	782.373	823.019	813.732	788.468	786.188	733.4	671.52	578.945	391.107

Sumec Corporation Limited

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