Guangzhou Automobile Group Co., Ltd.

SSE:601238.SS

7.76 (CNY) • At close July 25, 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 Q22005 Q42005 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 38,356.49651,623.6742,729.29641,551.36139,509.45448,895.16547,613.93944,411.92334,636.09339,524.42535,036.59924,554.18820,379.4324,035.91423,471.78122,397.72320,505.6328,500.07323,007.96421,956.10320,245.732,242.92726,203.72331,126.74931,170.79241,908.20639,719.89240,732.37944,047.05749,467.9525,519.68723,720.57619,015.9621,317.03117,892.09321,110.52618,689.216,472.09216,042.79517,109.54916,881.36318,364.90119,409.72216,876.06219,449.02519,039.57419,357.92620,282.02119,094.70615,542.41415,661.42215,607.80515,241.00817,140.08916,225.91817,203.11614,630.59915,623.815,468.35613,762.54713,630.35714,144.11612,865.83914,296.6766,657.9187,097.86114,881.3714,891.6978,429.0178,933.985
Kortetermijnbeleggingen 2,049.2552,558.7873,000.78214,783.7992,652.3812,790.7942,878.4753,399.9554,142.1874,219.7243,032.0973,456.6173,190.913,225.6362,109.512,021.2651,744.0791,595.0111,781.5331,844.995864.721842.845729.66908.893796.871967.734602.0151,224.125577.534608.929518.939528.796518.55604.551543.745530.189433.768486.531129.24529.697-895.352-870.6752.5622.56222.5682.56212.21813.1914.71931.4552.2552.2552.2552.25500000000-294.0070000021.7111.867
Liquide middelen en kortetermijnbeleggingen 40,405.75154,182.45745,730.07856,335.1642,161.83651,685.95950,492.41447,811.87838,778.2843,744.14938,068.69628,010.80523,570.3427,261.54925,581.29224,418.98922,249.70930,095.08524,789.49723,801.09821,110.42133,085.77326,933.38332,035.64131,967.66242,875.9440,321.90741,956.50544,624.59150,076.87826,038.62524,249.37219,534.51121,921.58218,435.83721,640.71519,122.96816,958.62316,172.0417,139.24616,881.36318,364.90119,412.28416,878.62419,471.59419,042.13619,370.14420,295.21119,109.42515,573.8715,663.67715,610.05915,243.26317,142.34316,225.91817,203.11614,630.59915,623.815,468.35613,762.54713,630.35714,144.11612,865.83914,296.6766,657.9187,097.86114,881.3714,891.6978,450.7278,945.853
Nettovorderingen 8,559.6947,738.19211,384.83911,493.8127,461.58111,883.4457,702.16913,254.1428,893.04612,112.3597,737.91712,013.958,303.45112,810.0587,514.53418,997.0986,700.23318,492.7516,122.88216,333.1414,804.83415,432.1685,598.16514,429.3644,387.83314,967.6814,488.98611,242.2853,394.1169,290.863,976.3968,247.7912,922.6797,432.3284,125.7346,035.9817,631.7137,190.841,217.023,633.8593,701.7253,808.2583,817.1764,027.2133,801.934,325.4161,156.7862,763.073,492.1783,018.1843,268.7115,329.3473,154.333,141.67403,628.2932,566.3432,340.5152,130.453,819.8512,397.2262,417.8722,856.04701,903.5992,428.48600485.24874.841
Voorraad 18,916.47515,688.47617,627.517,887.16917,503.38816,720.31312,956.29412,112.68814,144.61412,361.8311,461.759,490.9548,883.7128,110.966,282.875,775.3447,094.036,621.586,495.3046,845.8376,430.996,927.835,816.2867,480.448,016.5986,729.7977,686.7936,130.9333,450.5333,346.5982,878.9113,459.6122,284.5982,493.5642,749.0871,923.3031,929.7471,926.9882,260.8652,623.2022,501.4632,660.5692,390.4182,196.1452,372.3782,036.361,821.6031,580.9781,390.9041,397.4191,654.4871,579.7492,457.3591,536.6981,754.2071,525.1291,330.8731,353.3421,224.371928.485842.778645.061583.182393.903445.185439.1372,483.1142,102.007736.6791,014.338
Overige vlottende activa 27,582.77334,416.92327,798.14415,813.924,768.47816,492.25431,603.6121,460.37927,704.1141,813.67717,177.86213,449.91917,634.18112,774.19410,802.6112,098.04313,338.3181,353.9948,156.2431,343.62512,674.5681,408.738,952.6131,747.0089,973.721,460.6596,848.7531,952.5478,144.6457,449.4885,203.6531,173.8939,492.738964.88410,730.9111,185.6645,539.5511,535.693,873.6591,442.6182,222.2631,796.5911,628.903990.4781,010.615439.4032,073.5383,537.8773,710.8943,442.1013,354.6135,353.3473,278.4122,979.4643,596.7393,911.5622,851.3432,625.5152,439.0324,107.5352,682.2262,677.8723,082.9451,275.0291,905.8262,135.3951,851.5011,280.814486.03876.446
Totaal vlottende activa 95,464.693112,026.049102,540.561100,846.7191,895.282101,110.638102,754.487101,400.35989,520.05491,792.17374,446.22563,250.56158,391.68361,191.64750,181.30751,308.97449,382.28956,642.90945,563.92648,323.70145,020.81456,864.50147,300.44755,692.45354,345.81366,210.97859,346.4461,282.26959,613.88664,485.42138,097.58539,117.01434,234.52634,971.17936,041.56934,522.57534,223.97928,007.62323,523.58427,364.37825,306.81426,974.227,271.99324,377.52226,679.1326,513.83324,422.0725,414.06624,211.22320,274.37920,672.77722,543.15520,979.03421,893.23121,576.86522,639.80718,812.81519,602.65719,131.75818,798.56617,155.3617,467.04916,531.96615,965.6089,008.9289,672.39219,215.98518,274.5189,673.43610,836.637
Niet-vlottende activa:
Materiële vaste activa, netto 30,284.53130,163.48329,165.15628,705.63527,091.01726,444.43923,070.99522,127.79921,769.95321,996.72720,762.85120,641.44120,466.81220,630.52120,813.69821,205.40120,959.68221,241.60420,893.33220,663.0820,583.8620,511.54820,643.62220,256.85116,745.68216,110.32414,954.74414,264.65213,728.63613,203.24512,229.31311,672.00111,701.79111,618.65712,161.37511,888.55211,230.83210,341.2849,197.7188,691.8438,517.5038,289.7688,102.4627,745.0247,154.3647,057.675,973.2455,942.4515,733.4995,729.9495,389.0984,920.4577,698.2794,150.0863,908.9653,934.2982,966.8642,907.6292,560.8912,370.1082,224.9022,036.371,828.051,431.9831,277.8791,1686,277.8035,782.8674,354.4133,221.169
Goodwill 71.11271.11256.59556.59556.59556.595103.181103.181103.181103.181104.505104.505104.505104.505104.505104.505104.505104.505104.505104.505104.505104.505104.505104.505104.505104.505104.505104.505104.505104.505305.842305.842305.842305.842305.842305.842305.842305.842305.842305.842305.842305.842354.773305.842305.842305.842305.842305.842305.842305.842304.518304.5184,085.07304.518360.952360.955103.181103.181103.181103.181103.181103.181103.365103.365103.181103.181103.365103.36500
Immateriële activa 24,812.83624,268.80624,259.75223,094.48522,927.85123,001.14421,226.9320,570.13220,295.11719,873.63219,615.57219,315.25619,074.26418,872.13318,442.24318,364.59217,935.07317,603.79617,934.01517,543.9316,737.70216,138.3314,723.69213,780.37612,914.94112,336.20311,044.98910,273.9759,746.0769,443.8548,303.5077,942.2287,529.6057,293.076,710.1826,435.5766,442.3496,311.4935,877.4555,697.8685,342.7895,163.3464,575.0564,280.5824,153.583,898.9384,058.1543,880.0063,844.6983,805.3873,722.893,255.5993,531.6722,921.5252,755.0282,420.2612,013.2291,977.4151,375.1151,299.8181,222.4161,175.6231,074.141940.713895.147720.896570.127551.612326.953338.039
Goodwill en immateriële activa 24,883.94724,339.91824,316.34723,151.0822,984.44623,057.73921,330.11120,673.31320,398.29819,976.81219,720.07719,419.76119,178.76918,976.63818,546.74818,469.09718,039.57817,708.30118,038.51917,648.43516,842.20716,242.83514,828.19713,884.8813,019.44512,440.70811,149.49410,378.489,850.5819,548.3598,609.3488,248.0697,835.4477,598.9127,016.0246,741.4186,748.1916,617.3356,183.2966,003.715,648.635,469.1874,929.8294,586.4244,459.4224,204.784,363.9964,185.8484,150.5394,111.2294,027.4083,560.1177,616.7423,226.0433,115.9792,781.2162,116.412,080.5961,478.2961,402.9991,325.5971,278.8041,177.5061,044.077998.328824.077673.492654.977326.953338.039
Langetermijnbeleggingen 46,039.37841,403.32453,561.12656,555.43658,076.80342,206.33338,551.03534,528.0342,741.15637,797.37842,752.92937,550.9841,588.18337,537.53340,225.28837,675.04841,014.56436,792.08937,970.75533,706.52636,768.88135,501.20936,774.12533,515.13434,083.78530,809.18332,411.63328,322.13430,198.31327,316.98328,121.54926,187.47326,746.86224,055.50624,814.03823,276.76821,412.35120,084.54121,225.0519,949.21421,869.23320,520.92819,045.15718,202.83319,697.58618,602.61318,840.83717,355.11817,940.10817,043.95717,479.1416,343.71314,847.97314,531.3680000000012,362.16000001,715.0611,486.685
Belastingvorderingen 5,888.6875,777.1015,396.4174,923.8394,676.4344,366.134,237.4024,152.5693,957.0293,715.4943,307.6473,117.8693,079.9262,833.9252,362.6622,416.2582,372.192,123.6042,017.2821,911.1871,873.6531,705.3131,456.6831,426.8421,211.7241,062.0751,354.2691,274.0251,240.1761,123.418965.291890.495855.969789.875719.758536.912434.748440.538409.91434.501464.153481.411500.795480.406509.623529.587551.579573.115567.203567.622452.927425.688383.754339.134229.657189.42153.775134.113106.652106.65257.62257.54732.07631.5340.8640.596140.951196.655245.427153.871
Overige niet-vlottende activa 10,566.35418,748.4648,086.212,102.6497,737.2821,209.46820,217.60619,042.1318,557.08514,742.16312,484.68613,943.46813,555.42613,026.311,232.06110,136.9699,230.0158,298.1557,645.5557,533.5946,249.546,584.1214,661.5964,252.8516,675.4785,486.4683,894.1494,671.3253,851.4983,924.9923,818.1243,444.0183,337.6383,058.0891,856.4751,751.1481,598.3591,674.4811,776.5121,587.092542.183582.867947.582875.5831,058.051881.4131,633.6421,745.1831,545.381,654.5961,494.061470.365257.342197.16213,052.95812,642.03915,785.113,525.19813,906.67512,924.6213,816.49411,782.6311.93312,923.63812,712.16611,643.4943,903.3653,717.312900.459687.115
Totaal niet-vlottende activa 117,662.897120,432.291120,525.255115,438.64120,565.979117,284.109107,407.149100,523.84107,423.52198,228.57499,028.19194,673.51997,869.11593,004.91793,180.45789,902.77291,616.02986,163.75486,565.44381,462.82282,318.1480,545.02778,364.22373,336.55971,736.11565,908.75763,764.28858,910.61758,869.20355,116.99653,743.62550,442.05750,477.70747,121.0446,567.6744,194.79841,424.48239,158.17938,792.48636,666.36137,041.70235,344.16233,525.82431,890.26932,879.04531,276.06431,363.29829,801.71529,936.72829,107.35328,842.63425,720.33930,804.08922,443.79220,307.5619,546.97321,022.14818,647.53618,052.51516,804.37917,424.61515,155.35215,401.72515,431.23314,989.23613,636.16710,995.61110,351.8127,542.3135,886.878
Totaal activa 213,127.59232,458.341223,065.817216,285.35212,461.262218,394.747210,161.636201,924.199196,943.575190,020.747173,474.416157,924.08156,260.798154,196.564143,361.764141,211.747140,998.318142,806.663132,129.369129,786.523127,338.954137,409.528125,664.67129,029.012126,081.928132,119.735123,110.728120,192.886118,483.089119,602.41791,841.2189,559.07184,712.23482,092.21982,609.23878,717.37375,648.4667,165.80262,316.0764,030.73862,348.51762,318.36160,797.81856,267.79159,558.17557,789.89755,785.36855,215.78154,147.95149,381.73249,515.41148,263.49451,783.12344,337.02341,884.42442,186.7839,834.96438,250.19337,184.27335,602.94534,579.97532,622.40131,933.69131,396.84123,998.16523,308.55930,211.59628,626.3317,215.74816,723.514
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 30,587.66735,495.77518,080.9923,391.04219,869.70627,583.8467,215.4865,032.0636,767.90817,746.4693,777.288519.1494,490.3912,211.05412,482.88710,848.0652,104.60912,879.8791,128.45710,318.0869,944.34313,265.2269,671.7198,699.30810,782.32112,273.14112,698.05812,645.17313,517.5111,957.84811,198.90611,656.04810,770.4539,384.2339,184.3248,444.8997,791.9777,356.4216,555.5755,630.8035,312.7075,667.9464,629.4054,517.0814,508.0564,568.2174,031.854,392.8894,355.423,951.6483,249.0342,817.6093,707.9382,528.2682,292.6882,560.0491,576.5271,396.7911,322.9811,061.751970.257920.37934.111903.982810.7981,031.2565,121.5023,787.2941,620.2062,383.08
Kortlopende schulden 15,209.31216,577.45738,894.36924,662.36618,336.206-9,837.43619,613.78216,276.22313,435.3886,309.01514,875.2949,622.0757,468.9498,269.967-8,784.5956,621.7013,961.5384,914.574,431.0642,575.6022,287.2674,375.4193,676.8645,257.8462,268.17812,672.3252,352.4851,725.444-12,202.4621,130.1551,213.9841,794.228507.0532,987.3421,611.4553,439.3733,531.1263,934.2043,338.3764,178.8074,261.2614,540.00410,547.0326,452.3349,538.9299,430.6119,100.8472,383.2662,537.9332,415.7762,520.751,602.4732,525.5771,792.8221,666.2611,950.4081,314.911,063.5491,279.8681,204.3211,217.141,028.2311,250.2731,282.7911,483.6091,396.4381,425.8411,445.1291,084.9211,771.783
Belastingschulden 1,009.9061,487.1081,152.723139.21854.675947.216951.641997.061705.528762.75772.677868.514561.085918.08626.568475.818585.462778.825559.89523.472639.536701.551981.768884.155608.6551,104.5921,028.6641,097.4722,039.8171,687.0291,458.7781,163.2821,623.7861,132.531,138.374766.621684.43567.066300.491166.264183.999271.602176.824166.795215.337384.219176.726182.082268.38258.514-72.405-114.788-124.222-115.448-177.436-143.085-102.939-172.182-102.839-69.84-107.497-55.817-18.56933.67612.82965.57590.119446.804369.199279.39
Uitgestelde opbrengsten 002,570.4921,991.4182,663.60828,176.81122,188.87822,684.672,860.0781,943.1582,336.6612,059.9073,280.87420,633.46817,203.96216,752.67917,319.50821,403.45514,918.77516,924.11415,909.23120,803.77914,314.920,197.515,130.93523,911.01416,111.96717,118.42214,246.63720,208.7419,919.4949,973.8047,600.8918,413.9347,485.8515,671.2245,046.2395,189.9923,777.2253,726.8373,146.8693,960.9153,922.1843,717.263,073.5283,393.3652,953.5732,432.4692,024.2072,026.3632,203.1792,178.8142,127.621,008.368689.3391,432.7231,156.4831,455.951730.634453.879590.878699.987432.828422.395336.338429.9792,208.7192,672.3942,304.0721,545.64
Overige kortlopende verplichtingen 29,732.1136,896.1441,506.95123,210.87924,115.5528,745.3541,770.05743,442.10936,828.17231,757.86244,454.0839,372.17627,372.75840,753.7951,326.61622,115.72426,115.35223,677.47525,173.4742,808.94917,016.51624,205.75416,769.1622,759.90316,203.49923,513.45715,265.426194.39480.64720,694.87111,628.18810,535.7867,468.56511,260.6759,539.2959,997.5449,113.0046,809.0445,874.4038,676.4697,951.4339,765.8834,644.4974,406.894,792.3413,699.853,389.1679,584.6892,197.3122,241.5862,719.9342,920.1953,853.5681,766.0721,205.2491,859.5531,583.9531,935.4481,056.923759.027868.7521,011.864621.346524.878444.335532.2612,423.3443,090.032,207.0161,894.269
Totaal kortlopende verplichtingen 76,538.99590,456.48182,352.27773,394.91468,503.35577,126.94868,751.98263,723.62359,986.26356,576.09660,108.38145,829.71546,235.66948,806.25940,059.40238,277.62336,666.85442,384.54933,054.44333,150.22331,253.38341,585.34630,752.64535,326.94430,788.81140,499.36832,869.15232,780.90431,418.85836,739.31726,974.95825,862.96122,371.90324,321.71724,831.19522,648.43721,120.53818,666.73516,068.84518,652.34417,709.420,245.43519,997.75915,543.119,054.66218,082.89716,698.59116,542.9259,359.0458,867.5248,417.3157,225.4899,962.8615,971.7144,986.7616,226.9254,372.4514,223.6063,556.9342,955.2582,948.6532,904.6472,787.1622,745.3282,751.573,025.5259,560.8068,769.2585,281.3426,328.522
Langlopende verplichtingen:
Langetermijnschulden 10,488.12313,241.69312,378.40812,753.10211,739.68610,387.48810,759.79110,308.3078,329.9826,150.9524,240.2174,127.5573,673.1016,967.4398,427.9538,134.47110,579.0549,776.6529,303.4318,982.9249,100.4528,923.6648,574.7838,508.26110,090.9489,879.4868,632.0448,382.8248,289.38,272.5738,921.4259,575.43810,449.0910,346.46211,152.36511,332.09411,404.9527,648.9016,898.2946,860.0726,799.1114,769.3674,753.6924,758.3494,782.0434,775.1274,779.7324,926.94411,717.3347,776.0847,272.247,758.7297,749.8257,737.3148,026.6477,940.7447,948.0927,950.3227,625.7567,633.1517,721.5027,660.3967,906.6727,757.8271,170.5031,292.1891,292.0931,297.993778.291307.779
Uitgestelde opbrengsten niet-vlottend 2,917.4932,880.272,274.9662,295.0332,323.0972,178.2312,174.5872,268.7492,277.6732,295.2592,451.2272,548.2072,445.7312,521.8182,648.0612,841.6552,749.992,714.462,890.6463,232.5973,146.2362,985.5093,420.7653,177.4833,307.4633,054.2063,443.1183,024.0313,173.0573,012.3992,390.5142,840.6742,405.8272,110.2082,101.1791,608.5781,070.831,065.9811,166.795813.84966.043966.043000769.36619.5418.37820.8218.5346.09146.17496.31696.39417.05329.30713.62513.4466.9167.1957.7168.0058.20964.75263.71235.85514.38414.457-18.714-255.865
Uitgestelde belastingverplichtingen niet-vlottend 576.108579.744474.663368.048228.395240.007142.977142.68145.55132.4135.582140.593116.709144.418101.765128.784212.344138.032224.92210.36184.339183.136198.381194.429191.963160.977153.748145.618135.167107.517105.634101.58101.171.95248.55247.1460.68741.60732.42643.81446.21334.88249.0721.75320.22221.3395.66116.07514.58716.3236.47920.67334.98638.90157.95878.98816.80223.35912.52212.53310.31710.1334.26.9913.6911.3831.281.2840.1261.2
Overige niet-vlottende verplichtingen 2,169.9883,523.5713,518.709418.174,089.2754,062.2843,910.6122,452.6572,564.0754,913.012,631.8883,030.383,059.83,161.872,140.3971,814.9211,645.7071,133.3651,187.3981,237.6941,281.0491,277.652717.693742.898774.952929.6921,002.0231,084.0381,074.9181,056.643630.328559.334434.927402.443351.427326.451,436.3531,412.7321,530.3181,197.2841,238.1831,188.333890.244846.987862.154869.06641.471670.659584.418691.657-52.57389.297366.66357.874303.464250.937246.039245.407561.467616.207617.15644.816400.806326.991345.414182.862142.758130.00513.51314.716
Totaal niet-vlottende verplichtingen 16,151.71320,225.27818,646.74515,834.35218,380.45416,868.01116,987.96715,172.39413,317.2811,196.3629,458.9139,846.7379,295.34312,795.54513,318.17612,919.83115,187.09613,762.5113,606.39513,663.57513,712.07613,369.96112,911.62112,623.07114,365.32713,699.68513,230.93212,636.38312,672.26712,449.13212,047.90113,077.02613,390.94412,931.06313,653.52313,268.23512,841.3059,061.6338,428.6128,057.3568,037.2945,957.75,643.9365,605.3365,644.1965,644.1865,440.7435,615.98212,322.5738,502.5948,399.3748,214.8738,247.7888,230.4838,405.1228,299.9768,224.5588,232.5338,206.6618,269.0868,356.6858,323.358,319.8898,156.5611,583.3191,512.2891,450.5161,443.739791.93323.694
Totaal passiva 92,690.707110,681.759100,999.02289,229.26686,883.80893,994.95985,739.9578,896.01773,303.54467,772.45869,567.29555,676.45155,531.01261,601.80453,377.57851,197.45451,853.9556,147.05946,660.83846,813.79844,965.45954,955.30743,664.26647,950.01545,154.13854,199.05346,100.08445,417.28744,091.12549,188.44939,022.85838,939.98635,762.84637,252.7838,484.71835,916.67333,961.84327,728.36824,497.45726,709.725,746.69426,203.13425,641.69521,148.43624,698.85923,727.08322,139.33422,158.90721,681.61817,370.11816,816.68815,440.36218,210.64914,202.19813,391.88314,526.90112,597.00912,456.13911,763.59511,224.34411,305.33811,227.99711,107.05110,901.8884,334.894,537.81411,011.32210,212.9976,073.2726,652.216
Eigen vermogen:
Preferente aandelen 0000000000000000000000000000000000000000000000000000000000000000000000
Gewone aandelen 10,197.06610,341.51810,362.0210,486.91810,486.90410,490.23410,485.70110,484.18410,482.9110,487.16410,463.95810,463.95810,463.95810,370.59310,357.00110,353.22810,350.99610,349.69710,237.92910,237.92510,237.70810,237.70810,237.70810,236.48310,233.72510,232.49710,226.05910,213.7287,294.8397,293.4246,508.2986,500.4566,466.0626,453.3616,450.7986,435.026,435.026,435.026,435.026,435.026,435.026,435.026,435.026,435.026,435.026,435.026,435.026,435.026,435.026,435.026,435.026,435.026,435.026,148.0586,148.0586,148.0586,148.0586,148.0586,148.0583,934.7573,934.7573,934.7573,825.9843,825.9843,825.9843,499.6663,499.6663,499.6663,499.6663,499.666
Ingehouden winsten 56,293.21757,078.74656,387.58758,094.32758,847.02357,626.67157,810.59556,790.23557,249.05555,711.18955,776.63154,092.83553,181.1350,172.4948,062.92147,633.88547,215.57744,850.16544,651.81542,340.84541,670.37941,558.73142,200.65241,296.35342,021.75839,243.7939,320.05537,503.9937,608.0433,554.11932,412.03730,282.6229,384.85125,530.45925,188.63424,075.14222,793.52620,865.96119,736.93919,300.83118,595.92118,066.0517,403.37917,371.15517,138.91716,289.70216,222.49915,584.19314,972.87914,494.62715,162.34715,292.75316,060.36115,171.22113,637.96912,779.46813,200.08111,806.46811,600.29310,599.8859,644.3848,292.9147,975.1077,970.2717,535.8167,230.7887,140.4557,183.675790.269360.026
Overige gereserveerde algehele resultaten 0008,371.85247,804.3658,275.63447,447.4168,033.50847,379.4177,984.4234,683.2248,096.43934,107.9477,764.08229,812.2588,000.31529,765.279688.459522.579426.2223,063.671550.90322,915.957529.94523,082.569531.81122,790.608265.01525,160.497490.85910,246.382350.7579,448.996439.2019,164.298452.8369,409.16371.8258,900.62226.8658,937.50214.0028,904.33.5378,901.9383.1588,874.5771.9158,873.986000000000000000000000
Overige totale aandeelhoudersvermogen 46,893.02746,933.81747,057.97447,676.988-112.78939,327.61547,190.39747,151.54147,122.39840,931.368-509.48634,147.95833,598.46121,952.122-509.48629,693.225-509.48621,653.49827,654.4328,100.2345,082.37328,337.6484,158.93127,085.3274,158.93127,073.5413,284.08825,674.4633,284.08824,747.7542,605.81212,805.7352,605.8128,651.836011,328.29108,948.64608,911.32708,914.608,899.49408,899.8010,160.0510,162.31910,160.20710,170.51810,157.89110,087.7357,839.4957,671.4267,668.9337,653.6237,606.9427,415.465784.365801.598784.364633.711632.925632.73632.6991,145.346665.5321,263.858939.781
Totaal eigen vermogen van aandeelhouders 113,383.309114,354.081113,807.58116,258.233117,025.502115,720.153115,486.693114,425.961114,854.363113,234.681100,414.32698,704.75197,243.54990,259.28687,722.69387,680.33786,822.36784,321.00783,066.75480,679.00480,054.1380,134.08679,513.24778,618.16379,496.98276,549.82975,620.8173,392.18173,347.46469,370.24451,772.52849,588.81147,905.72243,802.13143,074.90441,838.45340,908.88338,592.62536,953.28136,554.74435,849.14335,319.27134,372.82834,339.33434,106.00333,257.80832,820.4332,179.26431,570.21831,089.85431,767.88531,885.66432,583.11629,158.77327,457.45326,596.45827,001.76225,561.46725,163.81615,319.00714,380.73913,012.03512,434.80312,429.1811,994.5311,363.15311,785.46611,348.8725,553.7934,799.472
Totaal eigen vermogen 120,436.883121,776.582122,066.794124,761.051125,577.453124,399.788124,421.687123,028.182123,640.031122,248.289103,907.122102,247.629100,729.78692,594.7689,984.18690,014.29389,144.36986,659.60485,468.53182,972.72582,373.49582,454.22182,000.40481,078.99780,927.7977,920.68277,010.64474,775.59874,391.96470,413.96852,818.35250,619.08448,949.38744,839.43944,124.5242,800.741,686.61839,437.43537,818.61337,321.03836,601.82336,115.22735,156.12335,119.35534,859.31634,062.81333,646.03433,056.87432,466.33332,011.61432,698.72332,823.13333,572.47430,134.82628,492.54127,659.8827,237.95425,794.05425,420.67824,378.60123,274.63721,394.40520,826.6420,494.95319,663.27518,770.74519,200.27418,413.33311,142.47610,071.298
Totaal passiva en aandeelhoudersvermogen 213,127.59232,458.341223,065.817216,285.35212,461.262218,394.747210,161.636201,924.199196,943.575190,020.747173,474.416157,924.08156,260.798154,196.564143,361.764141,211.747140,998.318142,806.663132,129.369129,786.523127,338.954137,409.528125,664.67129,029.012126,081.928132,119.735123,110.728120,192.886118,483.089119,602.41791,841.2189,559.07184,712.23482,092.21982,609.23878,717.37375,648.4667,165.80262,316.0764,030.73862,348.51762,318.36160,797.81856,267.79159,558.17557,789.89755,785.36855,215.78154,147.95149,381.73249,515.41148,263.49451,783.12344,337.02341,884.42442,186.7839,834.96438,250.19337,184.27335,602.94534,579.97532,622.40131,933.69131,396.84123,998.16523,308.55930,211.59628,626.3317,215.74816,723.514