HPGC Renmintongtai Pharmaceutical Corporation

SSE:600829.SS

7.59 (CNY) • At close June 11, 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 Q21995 Q41995 Q21994 Q41994 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 745.6691,099.832795.8721,017.5311,054.3371,314.3471,007.8691,232.5161,065.9511,181.4691,121.2121,163.199778.778800.492320.41456.467375.011416.816377.288366.689351.614367.205382.828362.011303.005505.697287.353361.142625.38443.283283.43368.92592.602494.336327.999455.388493.577489.421354.128171.01889.558424.672597.637546.084162.339158.462412.18606.229350.511442.531422.475352.158513.691366.893307.347285.475547.679346.978414.237475.146580.598323.882395.162347.456710.409279.389404.216322.197457.398589.967595.417214.676340.575419.041354.906349.491370.177334.703174.44402.629126.965116.571102.5424.29438.232111.02179.53697.44673.617132.36162.14470.49573.02787.3352.221103.67581.658107.04133.7245.12943.04731.875011.85308.925000
Kortetermijnbeleggingen 00000000000000000000000000000000000000000300000-000000000000.0080.0080.1260.065-0.90700.0870.0870.0870.0876.8175.85124.6243.4981.5032.001000000000000000000002020262625250.2320.23020.695026.5000
Liquide middelen en kortetermijnbeleggingen 745.6691,099.832795.8721,017.5311,054.3371,314.3471,007.8691,232.5161,065.9511,181.4691,121.2121,163.199778.778800.492320.41456.467375.011416.816377.288366.689351.614367.205382.828362.011303.005505.697287.353361.142625.38443.283283.43368.92592.602494.336327.999455.388493.577489.421354.128171.01889.558424.672597.637546.084162.339158.462412.18606.229350.511442.531422.475352.158513.691366.893307.347285.475547.679346.978414.245475.154580.724323.947395.162347.456710.496279.477404.303322.284464.215595.818620.041218.174342.078421.043354.906349.491370.177334.703174.44402.629126.965116.571102.5424.29438.232111.02179.53697.44673.617132.36162.14470.49573.02787.3372.221123.675107.658133.04158.7270.12943.27752.105032.547035.425000
Nettovorderingen 4,826.3124,364.5164,566.8654,552.6014,665.634,456.2474,671.1224,539.2114,456.2184,167.9564,612.5674,413.7234,350.7124,225.1114,578.9394,141.3683,965.5483,860.2193,747.1653,287.6843,462.3373,464.9713,226.8823,065.9892,975.5432,471.0362,787.8112,688.4262,771.8352,861.823,120.7352,736.1332,763.1752,880.332,779.3792,644.12,443.8112,121.6762,220.3492,077.3211,912.2731,042.008918.6881,010.3121,473.1921,523.7961,337.6851,095.5641,452.8031,377.351,530.4451,603.5391,454.8411,366.0991,733.5251,173.341909.5341,232.6271,391.279639.065744.181,007.5131,398.1231,017.734718.941,165.4541,547.544916.35848.437738.985882.52764.213804.4190000000000204.629211.489154.3100176.422146.5420276.2890002.8665.3661.8996.06304.723.79102.96609.227000
Voorraad 1,047.2111,100.791,065.8911,074.7271,035.3581,115.422988.4461,016.67978.5811,074.091979.808845.5928.7941,105.348908.57886.261931.331,122.924802.273740.6351,183.0241,144.888802.512681.635689.25852.548528.054450.831803.564938.424581.471479.251642.854761.962527.289498.626599.978894.639802.089841.9151,027.842496.362443.947476.702537.808563.69464.694645.805614.852638.185626.376696.79646.882768.691545.673640.592540.903506.013303.627419.618366.434388.862292.903352.832357.733434.664363.588359.03350.513391.968291.913306.553303.103326.962250.319299.835358.557281.475229.554248.027199.172215.546257.84482.174118.23981.15472.33581.602106.477102.385101.606113.941123.853119.872121.229132.43287.08297.7181.78595.13488.056107.525072.353040.503000
Overige vlottende activa 109.5014,486.284111.514101.174108.943109.55113.269121.069132.013122.861171.25289.37496.2564,279.65113.006101.37397.816119.08375.80982.96261.197117.235223.11167.58197.45694.13673.37997.52170.0772,935.796145.962166.77587.13124.606118.516122.976100.262178.761126.475131.659282.456382.01874.92483.25110.111111.406284.772354.373286.415359.1861,531.1911,603.8641,455.2451,366.8311,734.4461,174.467909.841,233.6551,392.017640.082745.2771,008.2371,399.6791,019.024721.0141,166.5111,548.413917.015849.504740.169882.972764.443804.677651.5661,066.538745.52873.916633.379769.653675.359833.812633.593805.061204.666211.49154.363287.495297.477176.433146.543258.363276.29220.645206.933334.89284.99257.3127.227179.232129.817191.371145.448258.201125.884262.455167.386278.878243.623283.478
Totaal vlottende activa 6,728.6936,686.9076,540.1416,691.3416,864.2696,924.636,780.7066,909.4666,632.7636,546.3786,884.846,511.7966,154.5396,185.495,920.9255,585.475,369.7055,535.8385,002.5354,477.9695,058.1725,073.1644,635.3324,177.2164,065.2533,923.4173,676.5973,597.9194,270.8564,317.5034,131.5983,751.084,085.7614,261.2333,753.1823,721.093,637.6273,684.4973,503.0413,221.9133,312.1281,986.92,006.3182,090.4222,246.32,319.5532,397.6892,546.6652,607.012,683.9382,580.0422,652.8122,615.8182,502.4162,587.4662,100.5341,998.4222,086.6462,109.8891,534.8541,692.4351,721.0462,087.7441,719.3111,789.2431,880.6522,316.3041,598.331,664.2321,727.9541,794.9261,289.1711,449.8581,399.5711,671.7621,394.8461,602.651,249.5571,173.6471,326.0141,159.948965.711,165.446311.134367.961346.538439.366476.525356.527381.289422.113460.726417.525414.136528.34543.963457.407359.877325.799308.643327.424308.868258.201233.75262.455245.365278.878243.623283.478
Niet-vlottende activa:
Materiële vaste activa, netto 326.197335.85335.554340.931345.361356.67351.695363.409360.278367.808382.861392.634402.396410.837402.505403.27398.687312.429318.345322.139325.578330.558333.318338.442342.036346.132353.589359.938366.136372.055430.944434.725441.778447.406459.633462.264468.401473.556475.896480.232478.4211,098.1171,148.2251,150.8341,167.3341,174.4341,180.541,155.2691,164.0461,146.5771,112.0971,111.8841,110.8961,117.1431,084.151,078.711,052.2351,048.489990.99983.644965.996957.555943.199923.728889.044879.126850.289825.852810.355796.164758.082757.63754.699756.345781.135741.751733.993678.194640.856627.827602.847582.513547.25662.337615.413649.66544.225454.562476.575466.161469.209453.592452.776462.337451.537454.276455.181341.856341.226350.913337.583341.422377.865378.035375.409369.369358.167340.416311.576
Goodwill 000000000000000000000000000000000000006.1176.1176.1177.2367.2367.2367.6347.6348.0958.0958.0958.0958.0958.0958.1658.1658.1658.1658.1658.1658.1658.1658.1658.1657.9938.1658.0548.0548.1178.1177.9937.9937.4387.4386.117000000000000000000000000000000000000
Immateriële activa 27.71828.07925.21625.67326.1226.49926.85827.60827.52428.00827.94128.42628.82129.28926.56226.76926.29926.59125.88826.16626.11426.40126.69926.85926.75527.14327.53527.93328.32628.7328.38728.74829.10229.2629.63129.68329.77929.44929.53829.96330.399140.05141.078142.166143.316144.446145.731146.824148.08149.409151.446152.921156.9158.687108.099109.631111.247112.45113.451114.91693.33194.50382.41879.281.8883.74562.2161.88760.47762.07752.80954.17954.6562.14369.82168.75468.46363.71555.45556.28653.18249.64950.91579.49779.92880.34880.76781.19881.62982.04882.47182.89583.32583.7440.1560.1681.8861.932.0582.2162.4232.58102.88200.169000
Goodwill en immateriële activa 27.71828.07925.21625.67326.1226.49926.85827.60827.52428.00827.94128.42628.82129.28926.56226.76926.29926.59125.88826.16626.11426.40126.69926.85926.75527.14327.53527.93328.32628.7328.38728.74829.10229.2629.63129.68329.77929.44935.65536.07936.516147.286148.314149.402150.95152.08153.826154.919156.175157.504159.54161.016165.065166.853116.264117.796119.412120.615121.616123.081101.496102.66890.41187.36589.93491.79970.32770.00368.4770.0760.24661.61760.76662.14369.82168.75468.46363.71555.45556.28653.18249.64950.91579.49779.92880.34880.76781.19881.62982.04882.47182.89583.32583.7440.1560.1681.8861.932.0582.2162.4232.58102.88200.169000
Langetermijnbeleggingen 0038.03138.62939.1939.76938.95639.440.15140.5441.3460043.13943.5374444.581-257.341-262.57900000000000000000000.10.10.10.110.1310.1313.60513.92713.34611.9566.3856.3850000000022.95523.36625.50429.09224.537021.42820.50744.59640.45429.64718.4372.72520.31520.03115.24400000000000000000000-19.2-19.2-24.99-25.5-21.66-21.660.27005.0990-10.66000
Belastingvorderingen 69.59867.44970.69170.25868.62267.69466.3566.74963.8664.17865.95166.95367.10667.15572.31768.31566.27965.23860.21257.91361.68860.4962.99659.55460.31754.70657.9157.52158.13759.41961.16456.5356.60158.5251.82850.43743.23340.57636.31436.44433.14343.12531.01132.99132.78232.25741.61758.19550.62341.48140.8333.2244.20642.27548.21746.73738.9633.26347.24648.87139.24436.83439.9140.33241.39841.6163.58956.03560.65558.30526.05526.86423.3800000000000000000000020.0921.65526.24526.14725.16625.18511.3730020.695026.5000
Overige niet-vlottende activa 46.44647.89621.35422.1299.46811.2049.7611.19912.11711.80510.9453.68151.88412.089.4489.7669.073312.429318.34554.72455.43856.71157.8558.54259.05960.95662.18960.86761.82563.69112.05812.90612.87413.66112.67712.5626.0654.4320.3780.7431.0596.19810.0125.6947.6948.81513.84111.90816.21115.61321.14917.42414.38415.16417.65315.88233.18232.0117.4418.488.7096.319-0.08123.1240.7830.8683.913.55410.3599.41228.1476.8984.8946.0652.7243.0336.604-2.35-3.81821.205176.347270.579253.3791.3690.3550.3030.3920.3920.3920.3920.4350.4240.4690.4780.1250.2320.1135.3827.1477.1472.9314.60434.0875.83217.9933.47123.35623.09414.848
Totaal niet-vlottende activa 469.959479.274490.846497.619488.76501.835493.618508.365503.93512.339529.04541.694550.206562.5554.369552.12544.918459.346460.211460.943468.819474.16480.863483.398488.168488.937501.222506.259514.424523.894532.553532.908540.355548.847553.768554.946547.478548.013548.343553.598549.2391,294.8271,347.6921,349.0521,372.3641,381.5131,403.1681,392.2461,393.4391,367.5591,333.6171,323.5441,334.5511,341.4341,266.2841,259.1251,243.7891,234.3791,190.2491,187.4421,140.951,132.4681,097.9761,074.551,042.5871,033.9111,032.711995.899979.486952.388875.255873.324863.77839.796853.679813.537809.061739.559692.492705.318832.376902.741851.544743.203695.697730.311625.384536.152558.596548.601552.115536.911536.57546.56452.709457.131458.435349.816353.937363.801354.579358.607411.952412.542393.402388.849381.522363.51326.424
Totaal activa 7,198.6527,166.1817,030.9877,188.967,353.037,426.4657,274.3237,417.8317,136.6937,058.7177,413.8797,053.496,704.7466,747.996,475.2956,137.5895,914.6235,995.1855,462.7464,938.9125,526.9915,547.3245,116.1964,660.6144,553.4214,412.3544,177.8184,104.1784,785.284,841.3984,664.1514,283.9884,626.1164,810.084,306.954,276.0364,185.1064,232.514,051.3843,775.5113,861.3673,281.7273,354.013,439.4743,618.6633,701.0663,800.8573,938.9114,000.4494,051.4983,913.6593,976.3563,950.3693,843.853,853.753,359.663,242.2113,321.0253,300.1382,722.2962,833.3862,853.5143,185.722,793.8612,831.8312,914.5633,349.0152,594.2282,643.7182,680.3422,670.1812,162.4952,313.6282,239.3672,525.4422,208.3842,411.7111,989.1161,866.1392,031.3321,992.3241,868.4522,016.991,054.3371,063.6581,076.8491,064.751,012.677915.123929.89974.228997.637954.095960.696981.0491,001.095915.842709.693679.736672.444682.003667.476670.153646.292655.857634.214660.4607.133609.903
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 2,830.452,780.5972,585.0342,014.9292,653.6872,364.2582,692.6062,937.7552,152.3632,613.9112,408.1652,599.2472,508.252,478.1922,582.4512,411.3252,302.7992,671.3952,285.8421,856.4782,469.3132,599.312,358.4812,015.8132,054.2592,091.3511,877.5991,876.9052,332.3792,447.1852,347.8752,148.2612,254.2132,484.1892,046.4432,090.5122,048.4822,110.8991,996.2591,706.2561,780.2782,162.045392.429405.683637.868701.666729.089855.989873.65779.301771.322796.727736.687563.302894.333862.181592.197599.703626.673449.035398.053319.22363.118458.928369.585414.791418.204289.872285.47306.612341.243293.941309.82344.281417.803324.369466.611358.574222.369243.097317.636186.617293.24879.04658.64553.45462.54858.10741.96240.3660.53491.23647.09948.76764.39981.83458.00122.79624.67124.04929.37920.966032.516038.421000
Kortlopende schulden 780839.219859.5691,056.4941,112.08962.081,131.9711,047.81,157.1961,261.9711,259.9821,349.6691,197.7081,303.169925.742885.742847.69671.911589589589524424394324224224224224224224124-413.896110124124124124124124124279.647260260312.647273273298.2300.3296.64292.3428629140412260.647238323610613.827.836.887.44749.9993334.876.842.845.0515.37536.5156.405158.28160.281592.15336.837.8125.06359.647135.623102.49165.073182.264183.523141.733120.34143.533128.79126.49154.233150.038133.63895.712102.25125.4168.4192.0692.86068.04030.96000
Belastingschulden 58.03238.1741.40927.5465.48743.33450.61849.57445.28851.97160.47341.45355.80247.8955.59348.4457.56249.19740.53228.52427.93645.34645.436.64638.45613.8428.64811.44223.39832.00837.02422.27162.83373.52862.24858.82467.78351.13745.58442.9449.00623.39825.41634.94654.978101.05370.79678.82114.916188.292137.038145.708182.98190.658177.48130.126142.79196.00195.66577.72380.60449.81557.08834.97629.31336.97438.51621.88959.1236.50222.54617.73440.18532.14643.81934.46638.45440.28839.42321.0719.30410.5327.93935.99628.29640.1941.01727.4934.1335.47247.97937.9731.03228.63345.10731.22435.18116.35416.98917.89221.3213.22013.573011.538000
Uitgestelde opbrengsten 0017.55116.26515.27615.993562.973555.63619.1311.45255.57436.910570.762566.405526.774477.684538.786442.193413.398410.349412.075377.362364.041361.506350.605377.817366.128370.14376.28312.159287.343619.486358.475344.938324.991326.596332.228319.629333.124333.845273.821366.165438.548311.772354.904417.811379.482350.641452.769465.859435.731380.827520.5447.958487.637454.442412.726420.255468.051428.354359.194461.196667.284608.46617.987667.284573.819543.325518.385386.724405.097545.708516.898405.746505.631463.402445.871447.809413.018349.491353.925403.97282.17877.23488.5493.62781.23590.494.987128.969125.33114.188113.417151.306118.549118.96971.3572.37972.33981.72973.526087.795075.925000
Overige kortlopende verplichtingen 456.098475.891473.7231,116.016535.4731,134.881-50.04649.6741,053.106459.9371,035.052556.749479.838-78.354-20.301-5.015-8.767-7.118-18.36400.096406.837-20.469357.731350.953-22.426.997-1.45387.013.862374.754-5.76920.861-44.075307.365296.62-31.252297.289361.561300.93349.48861.6621,158.44931.68619.395-24.736-34.462454.048395.344347.828419.66464.774502.684600.72681.888739.148487.964576.261736.822793.093527.227508.201739.6741,109.722716.804660.678702.4681,220.348735.127759.563822.92837.872457.871664.497617.089662.713539.574542.164502.185611.14489.552466.631372.357460.57295.993158.2495.49978.30988.6893.555128.5695.751131.69155.827131.211127.847145.846133.03115.68871.988122.88285.41787.998214.95381.441208.391109.237177.459122.164124.062
Totaal kortlopende verplichtingen 4,124.584,133.8764,011.9974,231.2434,382.0034,520.5464,420.2074,640.4394,427.0824,431.3274,831.7624,547.1184,276.5534,356.8434,109.893,867.2673,676.9743,862.9563,339.2072,874.0983,493.0863,560.2623,185.6122,797.4122,755.8012,686.7932,506.6142,499.3572,953.7793,077.9472,915.2892,602.7363,016.4572,975.0822,529.3112,567.0752,537.5552,647.5962,466.7732,222.6842,348.7911,045.511,075.6971,158.5721,292.5291,386.5991,526.9331,628.3531,636.6931,683.8921,665.4731,731.1191,811.3871,839.8481,932.9611,540.9171,334.2491,515.5261,538.431,059.984996.8591,114.711,543.7281,238.5081,096.3771,241.681,727.0681,079.8891,138.9531,242.8341,244.461814.5961,029.8771,030.0161,280.741,056.6891,207.509916.048965.084790.519841.372694.567841.406346.658347.671354.216364.138357.8311.379324.732347.796389.686360.448362.844387.391392.542321.923257.087239.058233.234228.176215.045214.953195.57208.391190.156177.459122.164124.062
Langlopende verplichtingen:
Langetermijnschulden 27.27230.36920.45229.05617.14729.40927.44737.58149.53638.48162.3971.99651.50759.58573.44174.59867.01934.45600000000000000000000000169.0663.3733.3733.3733.3734.0474.0474.0474.0476.0716.0716.0716.0716.0716.0716.0716.07121.07122.4222.4222.427.427.427.427.427.427.4219.0219.02110.69110.69110.69114.69155.19155.19184.19184.19111.43122.52133.52133.52210.436149.056159.006159.006145.956115.10679.73676.10691.60691.60691.60691.606135.415136.415161.57929.6867.5727.57224.33624.196036.275033.59000
Uitgestelde opbrengsten niet-vlottend 116.123117.087118.052119.016119.98120.944121.908123.175124.743125.707126.973128.239129.807130.771133.06134.326135.894137.344135.473136.923138.373139.823141.273142.722144.172145.622147.072148.522149.972151.422152.872154.322155.771157.221159.829160.143160.467161.647126.233127.414128.59439.8260000000000000000000000000011.1511.15-99.54-99.540000000000-210.10600000000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 3.6923.7056.5826.5824.0464.0460000000000000000000000000000000000037.988000000000000000000000000000.6740.6740.1480.14800000000002.8810000000000000000000-0000000
Overige niet-vlottende verplichtingen 00000.1440.1440.5660.5660.5660.5662.0391.5111.5631.5632.5842.5842.5842.58400000000000030303030000036.59436.59436.594169.06650.94551.8352.81491.04555.02155.90656.87457.77459.55160.45661.3662.26561.8261.06461.09660.70876.53959.75159.76259.77437.55537.71619.50916.6642.08712.1591.0190.86911.1511.1511.211.314.8793.1193.1190.650.150000.333.6353.2353.2353.2353.2352.882.885.7375.6375.1375.1375.7825.7822.8797.7210.0740.952.1322.2236.2280.52431.4580.60577.54678.60192.507
Totaal niet-vlottende verplichtingen 147.087151.161145.08535.637141.31733.599149.921161.321174.844164.754191.402201.745182.877191.92209.084211.508205.497139.928135.473136.923138.373139.823141.273142.722144.172145.622147.072148.522149.972151.422182.872184.322185.771187.221159.829160.143160.467161.647162.827164.007165.18883.21154.31855.20356.18757.07159.06859.95360.92261.82265.62266.52667.43168.33667.89167.13567.16766.77997.60982.17182.18282.19444.97545.13626.92924.0849.50719.57931.86331.713121.988121.988121.89125.99170.069158.309187.309184.84111.58122.52133.52133.52213.647152.691162.241162.241149.191118.34182.61678.98697.34397.24396.74396.743141.197142.197164.45830.4727.6468.52226.46826.41536.22836.79931.45834.19577.54678.60192.507
Totaal passiva 4,271.6684,285.0374,157.0824,266.8814,523.324,554.1454,570.1284,801.764,601.9274,596.0815,023.1644,748.8644,459.434,548.7624,318.9754,078.7753,882.4724,002.8843,474.683,011.0213,631.4593,700.0853,326.8852,940.1342,899.9732,832.4152,653.6862,647.8793,103.7513,229.3693,098.162,787.0583,202.2283,162.3032,689.1412,727.2182,698.0222,809.2442,629.62,386.6912,513.9791,128.7211,130.0151,213.7741,348.7161,443.671,586.0011,688.3071,697.6151,745.7141,731.0951,797.6451,878.8181,908.1842,000.8521,608.0521,401.4161,582.3051,636.041,142.1541,079.0411,196.9041,588.7031,283.6441,123.3051,265.7611,776.5751,099.4671,170.8161,274.5471,366.449936.5841,151.7671,156.0061,450.8091,214.9981,394.8191,100.8881,076.664913.039974.892828.0871,055.053499.349509.912516.457513.329476.141393.995403.718445.14486.93457.192459.587528.588534.739486.382287.559246.704241.756254.644241.46251.181232.369239.849224.351255.005200.765216.569
Eigen vermogen:
Preferente aandelen 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Gewone aandelen 579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889579.889386.592386.592386.592386.592386.592386.592386.592386.592386.592386.592386.592386.592386.592386.592386.592386.592386.592386.592386.592386.592386.592386.592386.592386.592386.592386.592386.592257.728257.728257.728257.728257.728257.728257.728171.819132.168132.168132.168132.168132.168132.168132.168132.168132.168132.168132.168120.153120.153120.153109.23109.2399.399.3
Ingehouden winsten 2,242.5912,196.7512,189.5122,118.672,142.7622,066.9822,019.8531,932.6561,851.0991,779.3131,707.8981,621.9581,562.1981,516.0691,472.9921,375.391,348.5881,308.5721,322.6191,262.5391,230.181,181.8831,143.6231,074.7821,007.742934.223896.19828.3561,053.587984.086958.149889.088816.0461,039.9351,036.766967.774906.04842.223841.895808.931767.51,081.3041,153.7831,153.5941,182.0081,163.2231,096.21,129.0381,169.7691,162.5891,062.4341,056.329949.476832.88782.442679.78762.326654.331601.52520.776695.127608.673572.445492.337698.65640.544588.513517.301493.419434.575430.48355.755301.196223.651249.582169.345189.51129.485155.15499.729103.22179.57686.19458.10359.15466.06873.85959.19444.03954.50672.97854.75141.70645.9117.89127.45514.9317.60413.54111.69612.37611.0328.9263.87610.7454.60111.33826.56620.816
Overige gereserveerde algehele resultaten 00104.547104.547107.101104.547104.496104.496104.496104.496104.294104.294104.294104.294104.08104.08104.0800-000-00000000000-00000-000-00-0-0-0-0-00000000000000000000000000000000000000000000000000000000000000
Overige totale aandeelhoudersvermogen 104.547104.54700000004.4410000000104.0885.50685.506085.50665.83165.83165.83165.83148.05448.05448.05448.054027.95327.95327.9531.1550-000001,265.377428.35428.35428.35386.955131.292422.777422.777422.777388.512388.512388.52388.52357.904357.904551.2551.2525.999525.999496.09496.09461.852461.852460.166460.104435.311435.326435.698435.995347.032347.195348.645383.553257.795257.634247.573243.525141.765162.075133.633133.509156.201239.157236.864236.595219.834219.613219.36213.938284.292323.788323.028323.03302.402314.369282.361275.426287.324300.89282.815282.815289.894289.894283.609294.532283.327279.002273.218
Totaal eigen vermogen van aandeelhouders 2,927.0272,881.1872,873.9482,803.1062,829.7522,751.4182,704.2382,617.042,535.4842,463.6982,392.0812,306.142,246.382,200.2512,156.9612,059.3592,032.5571,992.5421,988.0131,927.9331,895.5741,847.2781,789.3431,720.5021,653.4621,579.9431,524.1321,456.2991,681.5291,612.0281,565.9911,496.931,423.8871,647.7771,617.811,548.8181,487.0841,423.2671,421.7841,388.8191,347.3892,092.7922,162.0222,161.8332,190.2472,171.4622,098.8662,131.7032,172.4342,165.2542,030.8352,024.7311,917.8841,801.2891,720.2351,617.5721,700.1181,592.1241,514.1111,433.3681,577.811,491.3561,420.891,340.7811,545.4091,487.241,410.4171,339.2191,315.711,257.1631,164.1041,089.5421,036.434955.687893.969813.572823.675759.602683.511648.397623.446599.677628.987554.988553.746560.392551.421536.536521.127526.172529.088510.707496.903501.109452.461466.355429.46422.134433.033430.688427.36426.016418.973413.923414.507408.363403.895404.868393.334
Totaal eigen vermogen 2,926.9852,881.1442,873.9052,803.0632,829.7092,751.3752,704.1952,616.0712,534.7662,462.6362,390.7162,304.6262,245.3152,199.2282,156.322,058.8152,032.1511,992.3011,988.0661,927.8911,895.5321,847.2391,789.3111,720.481,653.4481,579.9391,524.1321,456.2991,681.531,612.0281,565.9911,496.931,423.8871,647.7771,617.811,548.8181,487.0841,423.2671,421.7841,388.8191,347.3892,153.0062,223.9962,225.72,269.9482,257.3962,214.8562,250.6042,302.8342,305.7832,182.5642,178.712,071.5521,935.6661,852.8981,751.6081,840.7951,738.721,664.0981,580.1421,754.3441,656.611,597.0171,510.2171,708.5261,648.8021,572.441,494.7611,472.9021,405.7961,303.7321,225.9111,161.8611,083.3611,074.633993.3861,016.892888.228789.4751,118.2931,017.4331,040.365961.936554.988553.746560.392551.421536.536521.127526.172529.088510.707496.903501.109452.461466.355429.46422.134433.033430.688427.36426.016418.973413.923416.007409.863405.395406.368393.334
Totaal passiva en aandeelhoudersvermogen 7,198.6527,166.1817,030.9877,188.967,353.037,426.4657,274.3237,417.8317,136.6937,058.7177,413.8797,053.496,704.7466,747.996,475.2956,137.5895,914.6235,995.1855,462.7464,938.9125,526.9915,547.3245,116.1964,660.6144,553.4214,412.3544,177.8184,104.1784,785.284,841.3984,664.1514,283.9884,626.1164,810.084,306.954,276.0364,185.1064,232.514,051.3843,775.5113,861.3673,281.7273,354.013,439.4743,618.6633,701.0663,800.8573,938.9114,000.4494,051.4983,913.6593,976.3563,950.3693,843.853,853.753,359.663,242.2113,321.0253,300.1382,722.2962,833.3862,853.5143,185.722,793.8612,831.8312,914.5633,349.0152,594.2282,643.7182,680.3422,670.1812,162.4952,313.6282,239.3672,525.4422,208.3842,411.7111,989.1161,866.1392,031.3321,992.3241,868.4522,016.991,054.3371,063.6581,076.8491,064.751,012.677915.123929.89974.228997.637954.095960.696981.0491,001.095915.842709.693679.736672.444682.003667.476670.153646.292655.857634.214660.4607.133609.903