COSCO SHIPPING Holdings Co., Ltd.

SSE:601919.SS

14.18 (CNY) • At close April 21, 2025
Overzicht | Financiële gegevens

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

2024 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 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 190,844.279173,601.815174,407.939182,304.013198,955.638199,331.376223,644.32236,876.613297,337.727247,863.516236,197.062178,328.228144,371.319102,141.54571,373.81552,851.38945,391.31846,048.18938,260.1350,329.69237,936.30733,418.44642,533.6633,994.97235,073.2629,907.05521,247.76526,089.74631,981.61225,124.13831,551.52632,512.2234,442.98835,063.2934,797.85333,015.27139,997.92444,808.09438,460.29240,572.43543,065.35538,158.99448,994.49649,063.32148,603.6455,555.42350,100.62846,836.24840,714.83841,818.48347,155.94247,890.26543,931.22644,850.25644,615.18547,696.35847,166.21943,748.86543,417.85944,197.91743,417.40942,843.92534,435.41532,181.87436,108.632,510.37434,599.72237,433.84223,156.05422,387.186
Kortetermijnbeleggingen 69.78370.14996.585100.74895.911102.816100.25593.107316.776313.777338.875360.105415.303514.02635.68656.143694.033900.309934.2051,066.8192,409.2032,427.4172,353.1842,596.0552,765.583-1,477.246-1,469.43-1,244.585-1,621.971-1,627.934-1,599.513-1,416.729-1,434.637-788.517-773.55-1,957.961-2,002.29211.757-2,165.687-2,165.404-2,153.9456.081-2,195.517-867.629-998.623-1,130.948-1,199.504-1,427.263-1,591.146-1,781.707-1,758.439-1,923.747-1,946.386-2,314.177-2,270.379-2,933.207477.895478.84514.6945.68186.712157.498210.842279.9181,661.8422,419.1272,180.9082,140.333139.834131.891
Liquide middelen en kortetermijnbeleggingen 190,914.062173,671.964174,504.524182,404.76199,051.549199,434.192223,744.575236,969.72297,654.503248,177.294236,535.937178,688.332144,786.623102,655.56572,009.49553,507.53246,085.35146,948.49839,194.33551,396.51140,345.5135,845.86344,886.84436,591.02737,838.84329,907.05521,247.76526,089.74631,981.61225,124.13831,551.52632,512.2234,442.98835,063.2934,797.85333,015.27139,997.92444,819.85138,460.29240,572.43543,065.35538,165.07548,994.49649,063.32148,603.6455,555.42350,100.62846,836.24840,714.83841,818.48347,155.94247,890.26543,931.22644,850.25644,615.18547,696.35847,644.11444,227.70943,432.55344,203.59843,504.12243,001.42434,646.25632,461.79337,770.44234,929.536,780.6339,574.17523,295.88922,519.077
Nettovorderingen 15,579.19115,869.5069,335.33911,293.0198,330.4088,614.4778,920.38514,844.26413,138.25214,151.26613,282.33715,924.412,812.17411,638.43111,503.3719,816.6459,232.0759,070.7599,656.78112,569.93713,064.23213,560.49912,029.7399,170.10210,659.1127,616.8216,776.4589,214.9547,019.9087,091.726,375.5316,185.745,806.735,021.4085,457.9686,487.7994,572.5974,467.5853,834.7973,777.3085,086.2035,231.6094,817.0134,569.9915,507.9175,169.6739,538.39410,787.21714,684.34511,917.50110,497.9858,920.20611,017.17110,535.3099,543.6778,733.1029,586.5979,555.1818,539.9777,162.3859,164.05907,415.3087,822.95212,119.24912,197.46812,151.81611,427.31312,375.2660
Voorraad 6,582.7046,802.6566,481.186,561.3556,585.016,291.1776,558.3137,017.0377,652.127,858.2846,238.5845,409.2454,551.794,345.1593,836.7033,231.5493,385.9073,405.6193,991.0834,054.4173,733.4944,100.7693,701.8514,100.9063,917.6012,985.2722,193.3272,330.2212,195.462,315.0271,717.7821,564.691,329.3841,294.3271,081.5951,469.2311,766.1961,983.982,043.8332,199.832,559.7362,635.82,638.532,645.5232,833.7482,835.4672,912.6282,998.5474,377.8124,333.6764,640.8383,651.7414,137.5463,615.552,950.1142,317.7042,099.2832,190.6382,194.7671,956.2671,798.3981,584.9751,544.7341,653.2872,358.9621,991.4641,767.51,559.678808.666728.981
Overige vlottende activa 3,336.9392,124.8886,238.89214,689.5285,919.9756,189.0067,338.75418,164.086,337.7386,331.117,212.59218,818.2527,661.7226,418.1115,748.6545,187.6235,270.9095,990.8667,079.9516,981.51113,746.46912,896.62812,693.84712,811.7914,707.7364,736.3864,574.74911,338.094,531.4364,679.178,975.2615,099.8165,775.0984,572.8533,449.8322,500.2375,247.4595,035.9544,384.1944,293.7024,559.8444,913.5024,543.8628,545.1664,504.19110,127.1979,256.4922,828.5614,697.9122,858.7932,934.2942,924.2213,452.3472,783.0892,716.9322,374.2463,027.1642,467.9862,708.3951,875.1122,457.27610,212.5022,116.4262,073.6553,044.8493,501.6553,002.7682,444.30812,376.61711,649.002
Totaal vlottende activa 216,412.897198,469.015196,559.936202,481.38219,886.942220,608.167246,562.028261,154.13324,782.613276,797.683263,269.449202,516.423169,812.309125,093.43893,098.22471,965.9663,974.24165,415.74259,922.14972,301.65770,889.70666,540.90573,312.28160,304.39964,350.44545,245.53434,792.29939,442.19545,728.41639,210.05546,135.90845,362.46647,354.245,951.87744,787.24841,851.64551,584.17656,307.37148,723.11550,843.27555,271.13850,945.98660,993.90164,824.00161,449.49671,588.28468,437.46263,450.15859,790.56360,928.45465,229.0663,386.43362,538.2961,784.20459,825.90861,024.93262,357.15858,441.51356,875.69255,197.36256,923.85454,798.90145,722.72544,011.68855,293.50252,620.08853,702.71554,440.85136,481.17134,897.06
Niet-vlottende activa:
Materiële vaste activa, netto 178,918.822179,047.976172,947.993171,014.995171,302.472173,459.993167,528.837171,151.764169,692.906166,061.534161,031.96158,906.508151,920.299148,032.923147,860.836149,059.003131,611.521136,089.682136,710.299137,230.204140,509.926137,245.379131,062.403115,266.787112,487.13764,492.94258,187.99157,394.01954,053.84952,456.09249,095.06348,419.77848,025.90947,746.2147,050.70584,564.01282,939.58881,012.58778,844.5479,742.4280,932.28181,810.70481,300.14681,044.32481,782.14380,828.21882,201.12880,252.39178,454.64375,930.26973,466.77572,637.86771,758.75471,434.6772,136.72966,728.65866,533.24765,268.42363,473.47862,760.11158,999.08158,237.93456,925.58555,796.01553,329.87553,341.39448,744.38745,858.41228,609.84727,100.599
Goodwill 6,298.1836,369.4996,347.2916,358.2236,283.7086,350.436,042.7436,104.4946,158.0175,868.9375,603.0045,638.4755,742.1035,740.9055,826.1025,826.7646,037.1886,235.5246,222.9766,142.0686,002.4225,866.5335,643.5245,785.8085,975.828907.933880.105905.01813.45513.45515.54515.5452.8092.8092.8092.8092.8092.8092.8092.8092.8092.8092.8092.80929.28129.28129.28127.1927.1927.1927.1927.1927.1927.1927.1927.1927.1927.1927.1927.190.7190.7190.7190.7190.7190.7190.7190.7190.7190.719
Immateriële activa 7,322.5754,571.3497,431.0712,041.4657,596.5837,751.4667,573.3527,682.9297,700.4297,694.6237,571.9187,761.3216,710.1296,760.4456,864.1356,981.3577,102.9687,344.3947,418.9317,376.4758,043.8737,933.2657,740.2257,957.9837,927.6674,486.1284,503.2944,542.6142,400.032,098.022,082.4062,102.5952,113.7652,131.3152,147.7222,313.3392,317.4982,315.922,323.7952,379.1042,410.7252,460.9352,479.2092,493.9642,782.6022,792.6693,136.8693,051.1383,047.1443,068.4073,155.0063,155.973,161.6413,233.3013,253.5142,742.0322,541.8762,575.4672,651.6822,667.0082,249.0551,570.2411,110.3061,111.861,072.9741,072.0341,071.211,058.729564.11536.653
Goodwill en immateriële activa 13,620.75810,940.84813,778.36118,399.68813,880.29214,101.89613,616.09513,787.42313,858.44613,563.5613,174.92213,399.79612,452.23312,501.35112,690.23612,808.12113,140.15613,579.91813,641.90813,518.54314,046.29513,799.79913,383.7513,743.79113,903.4965,394.0615,383.45,447.6332,413.4852,111.4752,097.9512,118.1412,116.5742,134.1242,150.5312,316.1482,320.3082,318.732,326.6042,381.9142,413.5342,463.7442,482.0192,496.7732,811.8832,821.953,166.153,078.3283,074.3353,095.5983,182.1963,183.163,188.8313,260.4913,280.7052,769.2222,569.0662,602.6572,678.8722,694.1992,249.7741,570.961,111.0251,112.5791,073.6931,072.7531,071.9291,059.448564.829537.372
Langetermijnbeleggingen 77,652.93673,975.72674,260.88173,039.35568,169.55667,871.33766,719.2660,622.19636,452.72534,828.62134,450.89234,374.11234,193.38132,450.87933,046.08632,476.95232,420.66632,519.21432,572.0231,793.00129,674.6729,043.55729,002.90228,864.49127,855.72830,638.25227,359.97529,473.45730,035.51130,271.92623,000.8823,509.95523,224.93721,907.23921,604.41818,901.66115,116.31712,841.95415,416.04815,112.42814,994.12512,921.10414,903.93413,039.92920,109.13111,645.54418,029.6818,099.3917,767.17617,554.68217,774.28917,583.26416,933.21717,523.72517,238.65918,013.28814,350.61714,269.79313,095.93113,504.51812,708.45412,518.30812,389.36810,908.3810,158.5489,636.89410,129.5868,187.1998,710.5988,227.365
Belastingvorderingen 972.61984.647939.602918.5041,019.5241,035.6261,038.928885.746900.713864.052733.377721.831841.218831.575842.64844.779802.863779.341776.832944.4631,063.7531,096.7141,014.7561,060.4691,248.011,186.1581,139.3571,158.7777.45181.18587.61385.68490.63490.236102.183128.66135.783132.526141.248133.623140.953144.706167.186198.478213.581220.023255.705258.429486.819492.261555.574531.9232,061.5182,133.0362,274.8532,101.312,011.2772,022.2762,209.2622,286.2332,745.662,845.7143,167.6242,909.6531,398.727737.357707.83701.955279.55348.667
Overige niet-vlottende activa 1,142.9923,699.768939.692-3,424.5425,886.715,849.925,490.1774,178.4554,008.323,820.6393,626.8393,749.4114,448.8925,043.0354,785.9044,771.2585,635.2275,998.1975,908.5266,436.168,120.6698,268.7058,425.3068,903.8688,027.579255.3562,495.868273.932133.847133.419156.884156.71114.96410.656164.194431.023398.632,591.827655.432606.735504.9452,878.191617.997322.306134.302117.283105.14989.364134.409135.56397.124113.967183.614203.271213.819230.4493,805.7433,593.9892,177.462,177.0951,776.2961,800.1071,730.8822,024.5262,913.8793,943.2493,454.6943,415.5741,033.3231,029.085
Totaal niet-vlottende activa 272,308.117268,648.965262,866.528259,948.001260,258.554262,318.771254,393.297250,625.584224,913.11219,138.406213,017.989211,151.658203,856.023198,859.762199,225.703199,960.114183,610.432188,966.353189,609.585189,922.372193,415.312189,454.153182,889.117167,839.406163,521.95101,966.76994,566.59193,747.8186,714.14385,054.09774,438.39174,290.26873,473.01771,888.46571,072.03106,341.504100,910.62598,897.62497,383.87297,977.11998,985.838100,218.44999,471.28197,101.81105,051.0495,633.018103,757.812101,777.90299,917.3897,208.37395,075.95994,050.18194,125.93594,555.19495,144.76489,842.92689,269.9587,757.13983,635.00483,422.15678,479.26576,973.02375,324.48472,751.15368,874.72168,731.64764,108.42559,222.58939,198.14737,243.089
Totaal activa 488,721.014467,117.979459,426.464462,429.381480,145.496482,926.939500,955.324511,779.714549,695.723495,936.089476,287.439413,668.081373,668.332323,953.201292,323.927271,926.074247,584.673254,382.095249,531.734262,224.03264,305.018255,995.058256,201.398228,143.805227,872.395147,212.302129,358.89133,190.005132,442.559124,264.152120,574.299119,652.733120,827.218117,840.342115,859.279148,193.149152,494.802155,204.995146,106.987148,820.394154,256.976151,164.435160,465.182161,925.811166,500.536167,221.302172,195.274165,228.061159,707.943158,136.827160,305.019157,436.614156,664.225156,339.398154,970.672150,867.858151,627.108146,198.652140,510.697138,619.517135,403.119131,771.924121,047.209116,762.84124,168.223121,351.735117,811.14113,663.4475,679.31972,140.149
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 86,181.02888,033.56189,690.92718,497.94595,740.99898,203.318104,775.88821,057.54108,610.91597,449.53591,314.01869,100.86353,651.12647,412.17841,239.59214,476.89827,168.49924,206.91221,224.31610,427.26621,924.16621,722.03519,939.64420,078.42123,058.58517,496.70515,860.5358,071.70217,397.04616,948.47915,952.23816,798.26216,039.98413,713.22610,986.28311,469.48910,490.80311,425.63710,689.5979,981.7911,011.87412,007.39611,463.43410,954.95411,757.47511,744.08414,880.64914,728.61417,342.33616,908.76316,032.52514,143.33316,089.21915,049.83113,436.39411,935.76913,031.29612,796.00611,402.91310,058.2449,515.4438,754.668,552.7148,151.2211,342.48211,844.36511,926.44710,087.74311,035.9349,138.646
Kortlopende schulden 15,137.18614,940.96418,558.45119,971.2451,478.76918,403.4562,394.84121,228.3281,478.1771,198.81,639.09625,040.3591,147.472,979.0425,381.52627,806.3357,719.488,718.54326,165.53934,762.6233,465.00839,092.66554,718.78457,327.24962,000.67330,003.3148,563.07119,480.53311,050.0166,613.5915,831.7773,246.9175,691.4754,705.3494,534.81311,849.51318,967.6051,222.9741,225.2343,127.619,836.26517,467.52229,329.34529,002.5483,717.4113,265.73414,099.4275,253.2375,638.0665,455.935,571.7312,851.0721,629.9091,656.4919,155.9171,669.3822,091.0872,370.793,738.5047,247.8396,066.7576,721.0046,374.1931,354.4243,962.092,066.3664,682.6023,916.6713,768.0654,527.965
Belastingschulden 03,023.4292,295.1281,147.0952,444.9364,095.5122,480.8718,772.8447,903.28111,044.54113,605.7659,242.8938,165.7124,948.7942,252.1261,514.81,280.6381,460.7681,339.6261,299.1061,044.0221,011.453954.35997.223946.028867.485845.302883.987745.506694.563803.235923.261642.324734.853673.75749.4661,160.5911,191.681,184.2871,224.6341,108.5061,115.4481,160.1671,279.751,150.9731,043.096738.829795.694841.121796.601883.066931.703834.06823.702896.052952.929625.96716.957839.934897.963845.704798.925643.38789.0821,523.3751,695.5451,516.362764.556323.463293.824
Uitgestelde opbrengsten 736.168664.009787.46699.89719,547.80419,469.1937.9251,050.6991,391.011,544.362027,096.77526,741.20517,313.89713,903.46512,580.54812,348.51811,029.90610,535.04913,794.34517,021.78216,762.43315,365.74211,294.79810,737.7857,676.8886,425.3767,210.4236,722.5886,365.815,683.3686,473.3495,457.8335,252.6787,248.8975,298.6725,982.0865,720.5295,362.3795,680.26,880.4526,828.9696,917.3667,453.6688,551.1137,273.3887,869.0378,637.5818,150.4517,690.5037,9297,827.5697,604.1767,474.9317,095.1167,604.0037,458.5377,153.9396,902.8977,018.46,819.49510,807.6078,248.65910,414.7389,480.54410,873.56921,500.71925,193.3391,987.5224,186.548
Overige kortlopende verplichtingen 30,243.29117,392.35113,666.62387,732.51414,868.46615,474.29933,443.334108,323.40357,773.79549,935.32945,485.7517,937.18812,047.85912,201.823-2,198.20130,230.93319,228.5223,768.5092,732.58423,982.134513.937563.221-913.645-918.575-919.92-846.85515,459.3567,931.27813,661.20615,694.29412,885.47312,532.1736,305.3619,686.9339,834.4425,877.9965,276.93923,540.83523,290.44915,384.443-526.529-7,408.09-619.4815,920.01125,306.51731,482.6389,430.4619,176.3219,324.14623,165.96627,128.96929,389.44727,596.12423,293.9229,042.00713,927.81112,904.76613,238.20512,331.0888,863.55111,215.56214,928.90511,923.53115,053.26312,418.53415,100.76222,548.03629,130.7635,046.3157,205.941
Totaal kortlopende verplichtingen 132,297.674123,412.325124,998.589127,348.798134,080.973136,176.585144,032.858159,382.115177,157.178161,172.566152,044.629121,321.304101,753.37284,855.73280,578.50874,005.69267,745.65569,184.63861,997.11470,427.62973,968.91579,151.80790,064.87588,779.11795,823.1555,197.53740,728.26543,491.99442,853.77339,950.92635,472.72333,500.61234,136.97728,840.36126,029.28826,146.65735,895.93837,381.12736,389.56835,398.66738,310.56836,890.70648,250.83148,121.38950,483.48947,535.55139,149.36639,904.92543,145.66946,327.25949,616.29147,315.55546,149.31240,823.94732,530.36928,402.45128,653.1129,121.95828,312.43927,067.59727,643.46631,203.49527,493.81823,930.17429,246.48130,707.03840,673.44843,511.06220,173.77721,166.376
Langlopende verplichtingen:
Langetermijnschulden 58,919.75660,179.91658,527.37764,582.6866,752.64571,384.81670,301.69772,789.08676,537.11676,389.92997,675.1399,594.558109,606.53112,834.796108,037.751112,613.348102,493.022109,693.897113,395.245117,936.244121,186.378109,439.201101,178.40964,880.51457,852.88545,163.48642,745.3943,705.81744,806.33340,846.01545,418.05547,105.35547,816.49448,689.04346,741.05874,810.02369,972.92169,165.59864,191.87766,947.43869,995.65170,197.72467,637.11168,716.41971,517.41273,588.6987,999.02477,968.15766,007.22659,918.6656,853.2653,841.82348,774.96850,331.61354,237.3554,455.24456,278.87452,570.75752,944.84352,998.57647,655.12840,018.16826,999.70622,655.13121,266.22420,783.97914,361.01214,025.06213,929.13110,214.987
Uitgestelde opbrengsten niet-vlottend 376.655492.256381.918472.546387.631391.361393.495328.148339.671350.474342.613358.345329.575330.35366.178359.277259.183262.468264.877267.896276.335279.361282.362283.069282.348282.785283.331283.053222.947219.707220.241221.676214.743200.09201.097208.23210.357219.343219.231220.008785.032597.739610.379617.6051,083.9431,099.6271,122.061,135.5061,151.8161,162.1571,564.911,578.035827.619854.7531,018.132866.047598.99609.967408.666266.447138.886141.708144.566147.48188.101191.709200.435209.2991.9281.942
Uitgestelde belastingverplichtingen niet-vlottend 19,193.56718,715.01618,505.30218,231.51218,125.50117,816.5217,423.09817,373.12113,935.96510,409.3379,072.4927,256.3435,064.1131,840.8951,895.2521,905.0212,042.0342,103.8082,143.472,342.982,306.1562,337.0822,066.7121,985.5692,868.2491,384.9781,271.0451,314.003981.3481,069.014542.07522.242537.992522.286507.821572.676606.359576.501569.668551.5582,098.4962,125.912,080.742,067.6242,402.2732,378.6782,458.952,437.7472,544.8552,592.6212,573.5312,518.2053,753.4333,714.5683,663.0943,568.9483,681.8143,539.6533,364.9833,125.0633,245.4533,259.8083,505.863,413.3854,013.8023,590.9042,625.7921,810.071504.202456.922
Overige niet-vlottende verplichtingen 6,837.1546,910.1896,962.6668,212.7719,110.6828,568.788,765.8318,447.7747,361.7386,981.9256,553.4656,271.8374,236.8136,400.7454,355.1174,288.1712,185.852,234.7952,146.8272,049.9112,033.6111,979.902497.98415,862.64616,059.837966.174974.787569.106597.426577.119390.505753.979743.848375.578910.0621,806.0071,813.9162,498.3042,586.7832,744.766801.043818.999448.7512,217.221,371.8121,360.7571,551.0752,084.2052,066.0622,164.6891,863.4662,012.5441,446.311,818.2911,446.0771,355.421,237.7481,094.1671,485.9491,769.1851,561.2141,766.7713,508.4215,492.017575.59165.22184.89596.7899.50341.788
Totaal niet-vlottende verplichtingen 85,327.13385,896.58684,377.26291,499.50994,376.4698,324.36896,884.12198,874.13198,174.49194,131.666113,643.699113,486.235119,237.031119,235.541114,654.298119,223.325106,980.088114,294.968117,950.418122,671.164125,802.479114,035.546104,025.46883,011.79977,063.31847,797.42345,274.55245,987.43146,608.05442,711.85546,570.87148,603.25249,313.07649,786.99848,360.03877,108.98172,603.55272,459.74667,567.55970,463.76973,680.22373,740.37171,387.3671,690.61576,375.44178,427.75293,131.10983,625.61471,769.9665,838.12662,855.16859,950.60654,802.3356,719.22660,364.65360,245.65961,797.42657,814.54458,204.44158,159.27152,600.68145,186.45634,158.55431,708.01326,043.71924,631.81117,272.13516,141.2214,444.76410,715.638
Totaal passiva 217,624.807209,308.91209,375.851218,848.307228,457.433234,500.953240,916.979258,256.246275,331.669255,304.232265,688.328234,807.538220,990.403204,091.273195,232.806193,229.017174,725.743183,479.606179,947.532193,098.793199,771.394193,187.354194,090.343171,790.916172,886.468102,994.9686,002.81789,479.42589,461.82882,662.78182,043.59482,103.86583,450.05478,627.35974,389.325103,255.638108,499.49109,840.873103,957.126105,862.436111,990.791110,631.078119,638.192119,812.004126,858.93125,963.303132,280.474123,530.539114,915.629112,165.385112,471.459107,266.161100,951.64297,543.17392,895.02388,648.1190,450.53586,936.50286,516.8885,226.86880,244.14776,389.95161,652.37255,638.18655,290.255,338.8557,945.58259,652.28334,618.54131,882.014
Eigen vermogen:
Preferente aandelen 0000000000000002,813.1430759.6640875.99101,130.41701,121.529881.7631,504.15501,550.6940754.9170994.79101,755.70204,897.17504,939.8204,830.27604,693.64304,598.97304,620.508000000000000000000000000
Gewone aandelen 15,960.6815,960.60615,957.58716,071.05816,172.46516,170.25416,095.39116,094.86216,093.8216,015.00516,014.18516,014.12616,013.70212,315.99912,259.52912,259.52912,259.52912,259.52912,259.52912,259.52912,259.52912,259.52912,259.52910,216.27410,216.27410,216.27410,216.27410,216.27410,216.27410,216.27410,216.27410,216.27410,216.27410,216.27410,216.27410,216.27410,216.27410,216.27410,216.27410,216.27410,216.27410,216.27410,216.27410,216.27410,216.27410,216.27410,216.27410,216.27410,216.27410,216.27410,216.27410,216.27410,216.27410,216.27410,216.27410,216.27410,216.27410,216.27410,216.27410,216.27410,216.27410,216.27410,216.27410,216.27410,216.27410,216.27410,216.27410,216.2748,919.3378,919.337
Ingehouden winsten 161,046.834148,101.523141,666.879134,920.391142,241.893136,738.922149,770.411142,443.458169,057.681136,085.805112,919.77885,307.75466,696.97136,209.84514,569.641-877.367-6,435.267-9,151.094-9,989.749-10,274.561-14,911.479-15,755.734-16,374.243-15,275.979-15,643.419-16,465.21-16,325.132-16,566.55-16,492.646-17,365.115-18,983.059-19,252.569-18,253.873-16,329.532-13,613.325-9,461.075-9,556.248-7,847.799-10,773.558-9,744.467-10,761.301-12,383.727-11,987.144-10,106.995-12,161.749-11,118.09-12,116.05-10,128.086-6,971.44-5,440.182-3,264.123-568.6475,104.5827,170.35310,348.20710,784.4149,410.5927,622.8814,700.4673,955.0346,314.1096,987.78311,231.48414,567.24423,818.74518,262.96712,044.4995,910.5721,566.521902.435
Overige gereserveerde algehele resultaten 45,564.63121,286.11445,229.17220,879.52845,068.27221,589.12240,755.66118,198.79636,470.9439,441.35631,455.6426,831.25829,270.8344,381.2732,642.391-2,813.14332,313.999-759.66432,723.457-875.99132,604.907-1,130.41732,407.169-1,121.529-881.763-1,504.15525,431.789-1,550.69426,494.04-754.91726,706.966-994.79125,686.156-1,755.70225,083.796-4,897.17522,959.563-4,939.8223,033.403-4,830.27623,401.571-4,693.64323,479.384-4,598.97323,653.305-4,620.50824,298.76700000000000000000000000
Overige totale aandeelhoudersvermogen 025,134.084024,244.2810,265.51945,770.537041,844.453036,001.892036,428.864035,577.683035,344.847-851.6226,548.765-851.6234,250.698033,188.494-851.6230,812.78227,787.22818,479.536-851.6227,718.636028,276.529018,731.954-851.6220,550.698851.6232,701.525028,737.631028,737.631028,154.738851.6227,860.659648.58129,007.16824,947.34825,056.6425,260.91725,174.98625,083.33925,047.65925,104.39225,980.00726,216.7726,778.91527,282.79627,217.08828,274.51421,132.25228,259.80428,068.0728,734.07927,464.264028,304.068028,807.05222,515.32822,501.288
Totaal eigen vermogen van aandeelhouders 222,572.146210,482.326202,853.638196,115.257203,175.143198,679.713206,621.463200,382.773221,622.444186,654.039160,389.604133,094.326111,981.50780,710.51159,471.56143,913.86638,989.88136,910.94935,844.85735,359.67630,804.57629,413.49229,144.07622,886.21322,329.93920,838.66120,174.55120,669.28621,069.28720,372.77218,791.80118,323.29618,500.17620,304.05622,538.36524,653.32624,471.20926,166.28623,327.73924,379.16223,708.16422,145.26122,560.13424,222.58522,356.41123,484.84423,047.57225,136.88628,505.75229,951.07832,035.4934,695.28640,425.24843,366.63546,781.25147,752.46546,909.66245,056.24443,191.25542,822.05544,790.18745,272.12850,181.83852,091.70259,779.70556,783.30850,619.21344,933.89833,001.18732,323.06
Totaal eigen vermogen 271,096.208257,430.297250,050.613243,219.472251,688.063248,425.986260,038.345253,523.468274,364.054240,631.857210,599.111178,860.542152,677.929119,861.92897,091.12178,697.05772,858.9370,902.48969,584.20269,125.23764,533.62362,807.70562,111.05556,352.88954,985.92744,217.34243,356.07343,710.5842,980.73141,601.37138,530.70537,548.86937,377.16439,212.98441,469.95344,937.51143,995.31245,364.12242,149.86142,957.95842,266.18540,533.35840,826.9942,113.80739,641.60741,257.99939,914.79941,697.52144,792.31445,971.44247,833.5650,170.45355,712.58358,796.22562,075.64962,219.74861,176.57359,262.1553,993.81653,392.64955,158.97255,381.97359,394.83761,124.65468,878.02366,012.88559,865.55754,011.15741,060.77740,258.135
Totaal passiva en aandeelhoudersvermogen 488,721.014467,117.979459,426.464462,429.381480,145.496482,926.939500,955.324511,779.714549,695.723495,936.089476,287.439413,668.081373,668.332323,953.201292,323.927271,926.074247,584.673254,382.095249,531.734262,224.03264,305.018255,995.058256,201.398228,143.805227,872.395147,212.302129,358.89133,190.005132,442.559124,264.152120,574.299119,652.733120,827.218117,840.342115,859.279148,193.149152,494.802155,204.995146,106.987148,820.394154,256.976151,164.435160,465.182161,925.811166,500.536167,221.302172,195.274165,228.061159,707.943158,136.827160,305.019157,436.614156,664.225156,339.398154,970.672150,867.858151,627.108146,198.652140,510.697138,619.517135,403.119131,771.924121,047.209116,762.84124,168.223121,351.735117,811.14113,663.4475,679.31972,140.149