Xinjiang Youhao(Group)Co.,Ltd

SSE:600778.SS

6.38 (CNY) • At close May 16, 2025
Overzicht | Financiële gegevens

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

2025 Q12024 Q42024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q12003 Q42003 Q32003 Q22003 Q12002 Q42002 Q32002 Q22002 Q12001 Q42001 Q22000 Q42000 Q21999 Q41999 Q21998 Q41998 Q21997 Q41997 Q21996 Q41996 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 441.341335.247404.09243.798377.641287.109365.382411.268196.608254.952178.088283.793361.374395.095549.785209.485251.432428.141420.617325.869533.068242.191477.456336.157273.967411.248399.746372.479298.316335.571394.111928.827332.219281.809234.629320.131306.327714.031445.158302.51460.229576.152828.1691,046.3691,104.1521,106.1161,663.921928.1891,320.579776.9481,220.851565.122895.9671,107.1681,127.542577.181869.599664.972577.01344.86470.211503.963475.329345.812282.277297.009262.247203.648328.017239.757203.152205.827245.258178.974174.622160.633160.978208.802151.49198.498161.516184.464100.787172.157228.301318.669290.13281.375223.096261.543294.625322.026407.274371.977360.487344.437237.496136.22172.39491.235117.66350.815034.70314.372
Kortetermijnbeleggingen 5.9315.9195.90256.8474.8754.8630.97229.11331.23918.09536.01539.63243.18622.46130.47424.35729.50729.72163.039139.924.061331.57926.45128.02217.67814.29613.58713.51814.25144.70923.73236.49239.30435.67432.81431.6433.05611.74319.45759.66.1140.1119.389127.40916.90315.81215.40115.34116.73214.92913.45314.8115.61415.88716.47819.55819.84619.11722.42618.58620.39720.44417.88113.33215.1778.60310.95614.629-271.026-273.61-272.953-276.857-279.381145.2113535353535.5135353554.05754.05754.05754.0574.16639.166118.408118.408124.11295.259.30554.305151.60254.60222.5990.10530.10500000
Liquide middelen en kortetermijnbeleggingen 447.273341.167409.992300.645382.516291.972366.354440.38227.847273.047214.103323.424404.56417.556580.258233.842280.939457.862483.657465.77557.129573.771503.907364.179291.645425.544413.333385.998312.566380.28417.843965.319371.523317.482267.443351.771339.383725.773464.615362.11466.343576.262847.5591,173.7791,121.0561,121.9281,679.322943.531,337.311791.8781,234.304579.931911.5811,123.0551,144.021596.739889.445684.09599.436363.446490.608524.407493.209359.144297.454305.612273.203218.277328.017239.757203.152205.827245.258178.974209.622195.633195.978243.802187233.498196.516219.464154.844226.214282.358372.726294.297320.542341.504379.95418.738417.276416.579426.283512.089399.039239.496138.8272.499121.34117.66350.815034.70314.372
Nettovorderingen 199.793166.713190.754-50.96197.975241.02554.07131.381187.19710.603138.76514.028125.81522.15230.25521.36820.67448.2830.45428.27437.01324.166149.89117.188152.72510.1678.4557.4319.67211.647287.70512.814340.0837.72386.8627.8611.86810.72810.425169.4496.11261.053389.8649.609393.04911.80812.25614.082113.31282.064204.076185.218171.345363.4190289.71323.66159.868169.113147.117142.234110.102000281.3640377.6160360.714495.83200271.658247.948251.711260.4232.597002.445254.93100213.832195.171243.844215.483193.102163.895000135.0010113.9584.827197.619010.522.8371.606069.1543.045
Voorraad 492.299521.988506.219515.126515.1524.257508.381508.634521.352511.453517.356508.451518.246518.099556.019485.215525.903516.36526.517505.294523.547536.159513.268494.107509.357507.662507.098488.56507.653507.257529.925495.689516.68526.2731,211.8881,237.6451,242.3861,247.4241,200.5121,250.7821,310.7221,347.7511,677.9631,699.3152,158.0172,248.3592,441.7922,237.6612,975.3782,971.3182,932.8992,851.4342,551.7192,469.1082,044.331,408.324754.604471.18551.145410.067488.777446.69257.844213.864170.449178.125180.812172.5147.456154.542200.23175.313172.879191.914278.176257.769262.237267.006301.464306.82310.883337.466385.791386.308385.782370.668382.416347.55306.233295.463267.928255.717252.376261.421238.612253.391190.02667.68486.958114.96368.13685.450124.42591.588
Overige vlottende activa 125.326129.311145.504398.088191.631439.495268.754161.957167.278176.23158.895201.831175.445168.443184.169184.721168.624152.109195.964199.765222.744187.961328.2233.215254.653233.193232.738214.08223.342201.781562.837335.311348.746595.89796.764426.657558.073540.0161,107.731,017.6681,393.4671,269.288227.359377.312398.383623.215446.516473.741391.676398.047611.041594.292320.542176.471553.784229.716140.458226.689201.645209.2699.52990.069458.804239.323283.979196.191267.257252.641221.331230.285315.178283.57298.724264.65893.10485.51792.02883.855356.652355.373326.011264.661330.405353.316138.031160.223114.505154.187153.539151.544300.727318.182240.148106.503268.424173.238151.699176.551244.595190.93140.20193.267233.368101.79639.232
Totaal vlottende activa 1,264.691,159.1781,252.471,162.91,287.2221,255.7241,197.561,301.0361,103.6731,154.2131,029.1181,176.7181,224.0661,242.1311,481.3581,040.5131,120.5361,325.2111,381.8831,293.9241,479.8181,437.2731,495.2661,251.1671,208.3811,336.8421,328.0261,262.6331,203.0561,281.6191,510.6052,101.6371,577.0331,825.0292,276.0942,230.7252,139.8422,803.5752,772.8572,800.013,170.5313,454.3533,142.7453,260.0153,677.4553,778.0674,567.6313,654.9315,022.794,429.1634,982.324,210.8763,955.1863,956.9133,742.1342,524.4892,108.1681,541.8261,521.3381,129.891,221.1471,171.2671,209.857812.331751.882679.928721.272643.418696.803624.584718.56664.711716.862642.956828.849790.629810.643827.26845.117895.691835.855821.591871.04965.8381,020.0021,098.7881,035.0611,037.762994.378990.853987.393991.175909.103929.2071,019.124827.968586.048400.975404.053437.753328.837231.138233.368264.001148.237
Niet-vlottende activa:
Materiële vaste activa, netto 1,656.3021,723.5331,859.1031,912.9881,955.6671,997.7712,000.2012,041.3572,064.5872,107.7162,278.5252,344.0262,362.3582,552.5412,668.6222,703.6352,766.2511,676.831,668.8321,688.6051,710.6361,731.0461,729.2371,788.981,800.7191,821.0911,921.2261,948.0181,971.7041,999.8522,027.5092,054.5272,081.4042,109.0812,097.0762,092.82,119.32,152.1892,167.4472,246.9862,281.1522,298.0522,692.7782,634.7922,457.0342,452.4342,114.4262,048.6012,129.1332,107.762,025.251,881.2061,804.51,682.3241,229.1081,218.318946.089763.777763.624641.806644.595655.11635.51642.066641.814649.692594.617600.689599.114606.274594.375606.409609.787896.148882.049895.432914.32932.671914.971930.329939.35954.978894.304904.903905.777919.401889.808895.459795.725787.993789.875767.135766.469777.562720.758467.885500.913523.18505.912505.887426.536214.963187.202171.868166.477
Goodwill 0000000000000000000000000000000000000000000000001.2711.2712.062.062.062.066.8222.062.062.062.062.062.062.062.062.062.062.062.062.062.062.060.9930.9930.9932.26402.07902.0790002.0790002.0790002.0430002.04300000000000
Immateriële activa 180.034181.808182.179183.95185.469187.24202.742204.56206.383208.206210.031211.856213.686195.53199.348200.93202.876204.681206.613208.489210.376212.264214.078227.589229.503231.81233.875236.241238.612241.042243.077245.208246.638248.664250.222251.982253.349235.215236.697238.517240.215242.119261.696263.88266.114267.91269.908418.944508.153512.003108.979146.89148.2148.79149.399112.629113.399114.384111.923112.948113.949113.879114.707133.539136.367137.366136.157137.103138.118139.162140.184141.033142.153144.18145.243144.281147.414146.371125.342106.443107.263105.98108.911109.519110.365109.70486.7886.97356.86656.73191.90660.97361.67357.62761.6357.38260.80962.18563.00424.40526.50412.40606.8726.965
Goodwill en immateriële activa 180.034181.808182.179183.95185.469187.24202.742204.56206.383208.206210.031211.856213.686195.53199.348200.93202.876204.681206.613208.489210.376212.264214.078227.589229.503231.81233.875236.241238.612241.042243.077245.208246.638248.664250.222251.982253.349235.215236.697238.517240.215242.119261.696263.88266.114267.91269.908418.944509.424513.274111.039148.95150.26150.85156.221114.689115.459116.443113.983115.008116.009115.939116.767135.599138.427139.426138.217139.163140.177141.222141.177142.026143.146144.18145.243146.36147.414148.449125.342106.443107.263108.058108.911109.519110.365111.78386.7886.97356.86658.77591.90660.97361.67359.67161.6357.38260.80962.18563.00424.40526.50412.40606.8726.965
Langetermijnbeleggingen 220.985225.488324.029328.028236.483241.214271.78245.959394.105405.285389.824386.736385.036414.006396.701403.821398.473397.336373.469298.868415.004105.438380.607376.7394.411391.437387.731402.229399.212362.796365.665364.892357.516353.475337.766336.136327.58344.64355.003310.457474.768486.942161.0789.512106.86199.803109.76182.227101.297106.942100.147101.23698.45295.85125.842140.343159.153145.444173.319164.234204.222134.55115.47124.499105.26491.036101.14698.101398.521402.635450.646464.728424.117-21.789117.58117.539119.1119.821121.342122.709127.27124.359115.088108.215133.315107.86193.059143.04326.34926.52811.01342.808118.34873.008-51.1015.42324.2724.9466.075-24.92500000
Belastingvorderingen 7.5137.5169.8479.8479.8479.84710.0510.058.717.88547.88547.65651.34151.57667.82668.86263.67468.69241.49841.14627.62327.42929.9430.28722.54223.8542727.63828.62529.02111.33312.14912.81321.32815.04311.86612.00611.9089.25210.13511.07510.7939.17810.54310.74312.14243.72444.80345.88247.16447.17248.20249.37150.15851.41352.17312.29312.96521.81522.70922.15121.92124.7326.9926.98826.99227.83627.83627.83627.83629.53429.53429.53421.78941.06940.78441.08241.12740.61640.84348.23442.40665.37766.6867.3264.14317.27753.108133.628133.991142.476114.38528.95373.735177.65775.57223.3424.45726.18251.83300000
Overige niet-vlottende activa 249.83266.245184.085197.36303.727317.879316.096354.852370.569371.537408.859429.303463.122577.052582.57583.34607.514662.5971,053.5351,161.3351,078.4471,421.3621,158.9311,139.3941,159.0581,187.5051,143.3851,193.3621,262.0311,333.0331,408.2281,362.2481,507.9451,434.5951,652.7471,628.0491,677.9451,682.8651,686.3341,466.0081,325.4411,352.867883.425913.934736.515757.875781.995634.097611.761608.565437.187440.134428.773409.916364.923301.16292.665297.312297.141293.243296.793295.32349.103341.373345.596342.855277.645284.4850.2350.4710.4710.4710.471133.0550.0440.0380.0840.0840.0840.0840.0960.0962.2832.2832.2832.2882.5932.5932.5472.5472.8530.0562.8572.8580.0491.4921.381.0070.6130.74916.56114.95119.2227.8235.529
Totaal niet-vlottende activa 2,314.6652,404.592,559.2442,632.1732,691.1932,753.9512,800.872,856.7783,044.3533,100.6283,335.1243,419.5773,475.5443,790.7053,915.0693,960.5884,038.7883,010.1363,343.9473,398.4433,442.0853,497.5393,512.7933,562.9493,606.2333,655.6973,713.2163,807.4893,900.1843,965.7444,055.8124,039.0244,206.3154,167.1434,352.8544,320.8334,390.1794,426.8174,454.7334,272.1034,332.6524,390.7734,008.1553,832.6613,577.2673,590.1643,319.8143,228.6723,397.4963,383.7052,720.7962,619.7272,531.3562,389.0991,927.5071,826.6821,525.661,335.9421,369.8821,2371,283.7711,222.8391,241.581,270.5261,258.0891,250.0011,139.4611,150.2731,165.8841,178.4381,216.2041,243.1671,207.0551,173.3841,185.9861,200.1531,2221,242.1531,202.3551,200.4081,222.2131,229.8981,185.9621,191.61,219.0591,205.4751,189.5161,181.1751,015.1151,009.8341,038.123985.356978.3986.833908.992607.753610.713635.774601.786557.95469.601242.32206.424186.564178.971
Totaal activa 3,579.3543,563.7683,811.7143,795.0733,978.4154,009.6763,998.4314,157.8144,148.0264,254.8424,364.2424,596.2944,699.615,032.8355,396.4275,001.1015,159.3244,335.3474,725.834,692.3674,921.9034,934.8115,008.0594,814.1164,814.6144,992.545,041.2425,070.1225,103.245,247.3635,566.4166,140.6615,783.3485,992.1726,628.9486,551.5576,530.0217,230.3927,227.597,072.1127,503.1837,845.1267,150.97,092.6767,254.7237,368.2317,887.4446,883.6048,420.2877,812.8697,703.1156,830.6026,486.5426,346.0125,669.6414,351.1713,633.8282,877.7692,891.222,366.892,504.9182,394.1062,451.4372,082.8572,009.9721,929.9291,860.7331,793.6911,862.6871,803.0221,934.7641,907.8781,923.9171,816.342,014.8351,990.7822,032.6432,069.4132,047.4732,096.0992,058.0682,051.4892,057.0022,157.4382,239.0612,304.2632,224.5772,218.9372,009.4942,000.6872,025.5161,976.5311,887.4031,916.041,928.1161,435.7211,196.7611,036.7491,005.839995.702798.438473.458439.792450.565327.208
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 402.132386.216390.424393.449500.225521.8425.531492.496582.463485.251518.369459.19603.922564.241613.053584.93621.404691.428600.225688.472691.403713.678582.681612.026610.638789.345683.221864.986867.9841,045.438491.869642.635472.813719.136674.842894.613735.923851.091692.873755.825872.976981.831813.592808.612811.38978.826776.005726.084751.671924.625733.521312.264436.677630.085439.248310.529288.065375.513284.318193.453202.33246.548157.465152.602222.228217.063142.991151.193191.196164.078141.978160.028224.535140.226184.126211.842246.981239.921248.916271.159257.962227.159277.603277.73328.224357.823328.869378.025239.564250.468206.578227.07202.119211.099150.141178.46382.798120.506104.842138.38859.20662.957086.60256.124
Kortlopende schulden 700.032614.609590.17560.053674.929470.649747.529503.05708.734931.956366.406452.256425.911385.486472.101348.365580.749437.56404.481435.531335.385240.385240853.5639.5448.744657690.112715.485765.4851,338.241,337.8411,220.9511,151.549666.87620.87263.37162218.25152.8228.8114.8146.8194235262243200257312423423208120120.41105.41141.41185.41222.91207.91227.91227.91332.91268.691187.17175.093295.761203.91316.219263.017367.941425.002401.61452.974576.61585.383609.033615.487585.286566.626562.081571.65561.65601.65650.65688.65663.65686.75661.65611.65623.55617.75456.65459.65537.9341.3168.4103.192.690.214767.45018.0522
Belastingschulden 7.3196.62717.5590.29611.8417.63416.2864.9948.76412.80212.85813.2710.17518.28233.6929.22711.7921.16516.755.7213.2933.41445.2313.00611.84125.620.8138.6277.11147.6413.2546.8236.25117.92721.22610.34918.74252.29545.00423.83121.78636.118-163.005-103.846-151.901-63.183-59.288-80.168-319.996-206.759-314.993-466.33-310.318-167.332-84.323-75.704-142.054-16.737-14.52-52.829-54.449.954-9.344-7.5367.34626.39415.8810.38921.83729.82310.51-3.4311.8718.83115.3053.47510.91315.1919.5016.8669.11414.9650.871.4016.65823.24516.55514.72917.11527.7790.634-3.3714.12319.7842.0772.126-1.5286.0372.9757.065-0.6230.7730-2.5162.531
Uitgestelde opbrengsten 001,215.8081,162.9971,461.6251,550.8381,469.4821,446.1211,218.2151,251.5551,176.076001,210.7641,310.2141,498.9011,645.6521,593.0641,663.2461,625.2851,740.135465.43384.849402.166387.293457.214395.836405.993439.854568.77444.765481.416456.634521.032415.168148.724405.244612.694524.92438.236493.505738.186325.859479.291429.306694.052462.24184.70720.767358.844-32.441-218.511-90.01997.309257.3358.708170.522203.454292.306169.317147.607166.615201.833220.062242.348220.764234.104250.536247.341239.961255.989193.243233.751226.957221.177195.352213.503245.511225.148253.277221.45245.475185.319211.718208.976224.623168.882144.254133.191156.053139.112136.679153.245160.09397.31979.84469.221110.10460.89179.8969.08837.043041.84230.399
Overige kortlopende verplichtingen 1,753.241,790.959488.032538.843147.901269.846157.424350.532430.185496.457630.6061,959.341,688.004789.927494.473360.295573.0762,133.977490.576299.169328.3561,602.3982,214.3991,207.1961,293.1931,884.841,756.919397.3661,820.461,725.9171,779.9681,635.0841,251.9291,166.7461,689.7341,204.8071,677.4611,781.6041,259.9221,182.6821,757.1062,003.411,999.0261,467.2522,325.221,933.2443,019.5742,115.144,009.3533,726.7854,028.5813,957.4373,490.2713,294.882,865.6322,031.5161,661.087914.1061,039.042693.605887.02793.998901.257573.826417.6360.892245.273263.592248.483251.314324.249268.661282.07257.597269.728219.446233.256269.903264.422288.935254.743268.957242.971304.954294.656280.094255.412156.152127.274145.375199.685146.106245.265251.282153.703228.768182.222287.76870.04876.30969.91638.297138.10556.99528.753
Totaal kortlopende verplichtingen 2,862.7232,798.4112,701.9932,655.6382,796.5192,830.7682,816.2522,797.1932,948.3613,178.0222,704.3152,884.0562,728.0122,968.7012,923.5342,801.7183,017.5753,284.133,175.2793,054.1773,098.573,055.3053,082.313,087.8942,942.4653,148.5293,117.9523,173.043,411.0393,584.4813,623.3313,622.3833,408.5783,576.3883,052.6722,879.3642,695.4962,846.992,740.9692,553.3752,880.6683,136.1592,796.4132,845.3093,219.6993,589.5043,979.2922,961.0564,698.0284,756.6514,870.1094,226.3713,824.633,877.6343,340.9672,371.7521,948.5091,458.2921,531.7511,042.1391,262.821,278.411,382.289987.583834.345779.443699.904629.083777.735708.233844.679850.26920.086869.6271,045.7681,020.1451,100.1821,140.5031,108.1251,133.5871,083.9011,082.7311,083.0931,185.7351,280.1881,349.8131,264.4861,235.6561,045.6031,035.2721,030.446987.555908.157941.287843.821750.657431.892337.712270.465311.963275.499169.477138.105159.131109.409
Langlopende verplichtingen:
Langetermijnschulden 351.969419.412747.786781.562820.478832.425816.093999.869693.036617.9361,048.55952.8471,275.2711,379.6311,605.1031,316.8431,274.359252.841500.893499.767737.595736.905754.651653.342814.326812.81791.6791.6608.1619.588773.51,278.897951.55977.71,603.5211,617.2971,671.3232,193.5982,238.92,255.2012,262.0022,357.3041,933.651,905.81,672.61,477.61,511.61,481.61,463.6860.6849.6829.4878.9732.6627.609269.609231.109216.109173.473143.47336.4738.4739.3829.38289.83689.836140.545141.74551.74552.212.10912.10912.10911.240.75640.75411.3211.3210.1230.1230.1230.1235.1235.1235.1235.1234.8267.9267.9267.92101.02101.02101.02101.02189.191174215.6171.1199.5199.583.54.3019.21432.5
Uitgestelde opbrengsten niet-vlottend 1.8561.9972.1792.3612.5432.7262.9463.1673.3873.620.6990.7430.7860.8290.8720.9160.9591.0021.0591.1161.17320.67244.23944.2941.35441.40542.12740.27840.32138.30519.29719.3419.38319.4270.8851.7811.8251.3881.4141.441.4671.4930-001.7430000-0000000-00000006.976.930000000-2.7080000000000000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 10.12810.28610.0629.979.7249.5629.5089.459.2969.1419.259.1249.1939.0788.9288.8388.728.9568.7878.8419.1118.7582.8482.872.8912.9132.9352.9562.97833.0213.0433.0643.0863.1083.1293.1513.1733.1943.43720.49222.118.44816.57314.62113.4214.88110.77112.63713.2212.06112.44212.16711.8418.23814.97517.80415.63920.11117.61224.3213.8768.2348.9156.9063.7868.0444.2057.5948.0440002.7080000000000000000000000000000000
Overige niet-vlottende verplichtingen 100.555101.512108.026108.568109.114109.81895.2299.05296.573101.412101.718102.426106.369109.596177.888179.585143.959145.457256.561258.933180.837185.457209.404205.652206.756204.285273.064271.407272.772261.976193.965198.887204.17205.72188.83188.625199.135225.406218.84225.33232.122246.057266.795256.155261.786267.914276.139268.512347.013351.087332.858303.347305.873312.705318.054327.07763.29966.76971.91776.33875.8174.99177.25981.98686.77391.56290.4594.65399.121102.847163.36164.73164.82814.90618.17318.23917.13718.66210.7410.629.6510.129.8419.9538.7919.1749.489.804816.30616.30617.75916.30616.30641.33706.7747.197.427.9937.6797.48427.9557.85826.263
Totaal niet-vlottende verplichtingen 464.508533.207868.054900.099941.86954.531923.7671,108.372802.292728.4891,160.2181,065.141,391.6191,498.3061,792.7911,506.1811,427.996408.256767.301768.657928.716951.7921,011.142904.8441,065.3271,066.81,109.7251,106.241924.171922.869989.7831,500.1671,178.1671,205.9331,796.3451,810.8331,875.4332,423.5652,462.3482,485.4082,516.0832,626.9542,200.4452,178.5281,949.0071,760.6771,787.7391,760.8831,823.2491,224.9071,194.5191,145.191,196.941,057.144963.901611.661312.212298.517265.501237.423136.60297.3494.875100.283190.486192.115239.04240.603158.461163.092175.469176.839176.93728.81458.92958.99328.45729.98220.8640.7439.7740.2444.96145.07343.91144.29444.377.72475.9284.226117.326118.779117.326117.326230.529174222.374178.29206.92207.49391.17911.78427.95527.07258.763
Totaal passiva 3,327.233,331.6193,570.0473,555.7373,738.3793,785.2983,740.0193,905.5643,750.6533,906.5113,864.5333,949.1964,119.6314,467.0074,716.3254,307.94,445.5723,692.3863,942.583,822.8354,027.2864,007.0974,093.4523,992.7384,007.7914,215.3294,227.6784,279.284,335.214,507.3514,613.1145,122.554,586.7454,782.3214,849.0174,690.1974,570.9285,270.5555,203.3175,038.7825,396.7515,763.1124,996.8585,023.8375,168.7065,350.1815,767.0314,721.9396,521.2775,981.5586,064.6285,371.5615,021.5714,934.7784,304.8682,983.4132,260.721,756.8091,797.2521,279.5621,399.4221,375.751,477.1641,087.8661,024.831971.557938.945869.687936.196871.3241,020.1481,027.0991,097.023898.4411,104.6981,079.1391,128.6391,170.4861,128.9851,174.3271,123.6711,122.9711,128.0541,230.8081,324.11,394.1071,308.7851,313.381,121.5231,119.4981,147.7721,106.3341,025.4831,058.6131,074.349924.657654.266516.002477.385519.456366.678181.261166.061186.203168.171
Eigen vermogen:
Preferente aandelen 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Gewone aandelen 311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491311.491256.64256.64256.64256.64171.093139.110710710780
Ingehouden winsten -630.674-651.257-643.243-646.496-640.926-654.433-623.623-628.583-481.363-527.605-377.208-231.498-297.654-309.263-197.546-183.448-160.742-230.84-92.758-5.54620.34656.21973.156-18.994-30.994-57.687-28.345-48.781-69.399-93.848114.053181.586361.021376.885609.414682.82778.476776.604811.439851.346828.728791.769787.858745.51810.041769.427833.972768.86651.42609.438447.369365.235366.035317.995265.442252.259239.865201.636161.365164.745146.012119.67996.90696.179102.87391.47474.57763.52156.60847.80346.68712.6767.16732.38138.12938.44130.9124.2828.2428.05739.90434.02437.41634.73628.41223.10730.81122.80818.24411.57125.07717.77512.3164.59217.4093.36822.5036.14924.23162.88235.08825.3511.53807.961
Overige gereserveerde algehele resultaten 000164.424553.664161.865552.192160.988550.745158.99550.241159.165549.56158.146547.928156.536546.535.22634.14534.32935.73233.611-0-0-030.53200-0-0-00-00-0-00-0-0-097.775106.72985.946-0057.04800000000000000000000000000000000000000000000000000000000000
Overige totale aandeelhoudersvermogen 556.441557.215555.822403.7150390.7540551.7430390.7540403.7150390.754-0403.715-0390.7540546.8220546.103510.373510.373510.263554.955510.263510.263403.605403.605510.263510.263510.263510.263510.263510.263510.263510.263507.834507.834605.609614.563403.685572.606561.423375.547536.655513.2533.302536.568497.894499.972498.29496.311507.9522.844538.876526.604541.197530.212565.74506.559460.402464.261447.98430.298420.215428.401448.128450.158436.255431.028380.244487.293441.362441.15442.593445.004452.847452.847452.847452.847445.839445.839445.839445.839446.128446.128446.128452.119435.957435.957434.426436.64429.343194.158205.949205.949197.845232.165257.572159.847155.193157.36271.075
Totaal eigen vermogen van aandeelhouders 237.258217.449224.071220.173224.229209.678240.061234.651380.874333.63484.524629.913563.397551.129661.873675.334697.25628.37765.371852.767880.062913.814895.021802.871790.76764.177793.409772.973752.355728.017935.8071,003.341,182.7751,198.6391,431.1681,504.5741,600.231,598.3581,630.7651,670.6721,745.8281,717.8231,685.5561,629.6071,682.9551,635.4141,682.1191,593.5521,496.2131,457.4971,256.7551,176.6981,175.8161,125.7971,084.8331,086.5941,090.2331,039.7311,014.0531,006.4481,023.244937.729868.799871.932862.344833.263806.283803.414816.227809.452794.433755.195698.902791.964790.982791.082784.995778.37792.579792.396804.242798.362794.747792.067785.742780.438788.43780.428775.864769.191772.524765.223758.233752.04758.242453.804485.091468.738478.716466.038431.76292.197273.731264.362159.036
Totaal eigen vermogen 252.124232.149241.667236.974240.035224.378258.412252.249397.373348.33499.709647.098579.979565.829680.102693.201713.753642.961783.251869.532894.616927.714914.607821.378806.822777.211813.564790.842768.03740.013953.3031,018.111,196.6031,209.8511,779.9321,861.3611,959.0931,959.8372,024.2732,033.332,106.4322,082.0142,154.0422,068.8392,086.0172,018.052,120.4132,161.6651,899.011,831.311,638.4871,459.0411,464.9711,411.2351,364.7731,367.7581,373.1071,120.961,093.9691,087.3281,105.4961,018.357974.273994.991985.14958.372921.788924.005926.491931.698914.616880.779826.894917.899910.138911.644904.004898.927918.487921.773934.397928.518928.947926.63914.961910.155915.792905.558887.971881.189877.744870.197861.92857.427853.767511.064542.495520.747528.454476.246431.76292.197273.731264.362159.036
Totaal passiva en aandeelhoudersvermogen 3,579.3543,563.7683,811.7143,795.0733,978.4154,009.6763,998.4314,157.8144,148.0264,254.8424,364.2424,596.2944,699.615,032.8355,396.4275,001.1015,159.3244,335.3474,725.834,692.3674,921.9034,934.8115,008.0594,814.1164,814.6144,992.545,041.2425,070.1225,103.245,247.3635,566.4166,140.6615,783.3485,992.1726,628.9486,551.5576,530.0217,230.3927,227.597,072.1127,503.1837,845.1267,150.97,092.6767,254.7237,368.2317,887.4446,883.6048,420.2877,812.8697,703.1156,830.6026,486.5426,346.0125,669.6414,351.1713,633.8282,877.7692,891.222,366.892,504.9182,394.1062,451.4372,082.8572,009.9721,929.9291,860.7331,793.6911,862.6871,803.0221,934.7641,907.8781,923.9171,816.342,014.8351,990.7822,032.6432,069.4132,047.4732,096.0992,058.0682,051.4892,057.0022,157.4382,239.0612,304.2632,224.5772,218.9372,009.4942,000.6872,025.5161,976.5311,887.4031,916.041,928.1161,435.7211,196.7611,036.7491,005.839995.702798.438473.458439.792450.565327.208