Origin Agritech Limited (SEED) - Balans per kwartaal

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Financiële Gegevens

2.7 (USD) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q3	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	10.416	10.416	23.708	23.708	14.402	14.402	17.669	17.669	6.506	6.506	15.351	15.351	27.196	27.196	22.482	22.482	8.392	8.392	3.198	3.198	5.779	5.779	1.99	1.99	3.812	3.812	3.245	3.245	4.007	5.643	54.509	25.912	40.247	85.307	66.025	22.414	37.302	82.25	46.268	90.398	70.235	146.075	131.978	131.999	188.924	222.805	152.789	194.2	165.2	192.003	129.9	220	230.7	184.032	299.7	307.2	392.131	213.687	121.755	156.303	232.985	119.778	102.263	334.48	235.228	118.7	162.314	14.264	38.156	143.248	57.431	237.934	0.006	0.075	0.165	0.821	1.843	3.313	5.78
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.566	84.09	131.462	133.968	116.706	118.908	114.483	200.454	0	0	0	0	0	170.88	170.311	169.968
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	10.416	10.416	23.708	23.708	14.402	14.402	17.669	17.669	6.506	6.506	15.351	15.351	27.196	27.196	22.482	22.482	8.392	8.392	3.198	3.198	5.779	5.779	1.99	1.99	3.812	3.812	3.245	3.245	4.007	5.643	54.509	25.912	40.247	85.307	66.025	22.414	37.302	82.25	46.268	90.398	70.235	146.075	131.978	131.999	188.924	222.805	152.789	194.2	165.2	192.003	129.9	220	230.7	184.032	299.7	307.2	392.131	213.687	121.755	156.303	232.985	119.778	102.263	347.046	319.318	250.162	296.282	130.97	157.064	257.731	257.886	237.934	0.006	0.075	0.165	0.821	172.723	173.624	175.748
Nettovorderingen Numbers are in millions	5.056	5.056	31.044	0.854	18.579	18.579	28.746	28.746	16.559	16.559	29.439	16.108	72.357	72.357	25.416	15.534	45.051	45.051	35.371	33.019	0.989	0.944	129.506	0	55.94	0	0.024	0.024	1.267	1.051	0.539	3.172	7.927	8.853	2.099	11.388	14.491	8.213	3.767	6.658	10.491	7.198	6.512	11.423	15.149	11.359	11.306	11.36	14.3	11.016	14	11.4	15.7	15.411	17.9	19.8	16.505	13.198	14.421	16.156	10.404	11.107	14.841	5.731	5.723	4.865	11.894	28.072	34.898	28.141	26.033	2.89	0	0	0	0	0	0	0
Voorraad Numbers are in millions	40.409	40.409	13.039	22.985	11.217	11.217	2.106	2.106	2.392	2.392	4.178	4.178	13.002	13.002	13.568	13.568	25.419	25.419	28.527	28.527	64.418	64.418	81.947	81.947	0.849	0.849	23.226	23.226	499.794	488.171	368.086	504.877	559.955	554.035	439.562	595.577	645.591	636.787	516.368	698.395	748.182	733.102	470.811	591.322	649.801	649.227	282.544	385.631	569.8	552.988	210.8	434.1	569.6	528.515	283.2	260	492.833	497.229	341.77	355.04	655.392	628.537	387.734	391.476	708.328	676.947	449.207	528.816	722.914	676.418	313.126	355.856	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	67.957	67.957	0.618	94.235	26.893	30.309	12.997	33.019	5.119	9.497	3.362	22.506	0.593	13.014	0.312	12.814	4.727	7.913	0.162	4.478	1.344	3.96	0.121	130.941	1.402	90.464	62.564	62.564	8.483	4.866	0.656	5.199	4.784	4.587	0.752	6.377	5.87	4.323	0.589	5.111	5.84	5.873	1.244	7.146	9.581	7.891	1.235	92.46	47.8	13.597	156.1	52.2	32.4	14.23	63.5	81	26.577	17.994	35.343	31.014	26.806	21.308	60.704	21.3	19.897	29.754	36.94	20.545	10.647	30.387	22.155	52.825	171.1	173.632	172.55	171.65	0.487	0.812	1.013
Totaal vlottende activa Numbers are in millions	123.838	123.838	141.782	141.782	74.507	74.507	81.54	81.54	34.954	34.954	58.143	58.143	125.569	125.569	64.398	64.398	86.775	86.775	69.222	69.222	75.101	75.101	214.878	214.878	95.125	95.125	89.059	89.059	524.787	526.701	478.103	592.323	651.841	682.696	543.759	669.348	718.238	758.451	624.951	843.172	859.038	911.242	684.542	808.661	894.913	900.476	559.042	683.651	797.1	787.382	510.8	717.7	848.4	777.973	664.3	668	928.046	742.108	513.289	558.513	925.587	780.73	565.542	772.97	1,064.572	973.665	794.323	719.975	939.621	1,007.975	648.848	649.505	171.106	173.785	172.715	172.882	173.21	174.436	176.761
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	23.243	23.243	21.923	21.923	47.628	47.628	47.944	47.944	49.188	49.188	50.588	50.588	114.886	114.886	117.704	117.704	145.109	145.109	149.116	149.116	167.89	167.89	172.748	172.748	129.958	129.958	177.317	177.317	299.866	310.346	313.749	312.982	316.962	319.322	324.905	325.353	330.706	334.899	338.526	341.481	347.518	353.3	354.735	346.171	350.403	340.282	317.085	298.806	196.8	202.571	190.1	166.6	169.2	166.516	161.7	153.6	151.508	152.201	152.962	142.5	144.722	145.988	146.372	148.336	147.098	142.449	143.043	142.642	128.165	125.649	124.705	105.036	0	0	0	0	0	0	0
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.973	11.973	11.973	11.973	11.973	11.973	11.973	11.973	11.973	11.973	11.973	11.973	11.973	11.973	11.973	11.973	11.973	11.973	11.973	11.973	12	11.973	12	16.7	16.7	16.665	16.7	17.3	16.665	16.665	16.665	16.665	16.665	16.665	16.665	16.659	16.671	16.692	16.665	16.659	11.967	10.893	10.898	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	3.225	3.225	3.258	3.258	4.358	4.358	4.781	4.781	5.095	5.095	5.628	5.628	13.781	13.781	14.433	14.433	17.262	17.262	18.382	18.382	22.869	22.869	24.926	24.926	24.665	24.665	34.847	34.847	55.979	55.852	55.67	58.523	61.118	63.01	63.112	66.327	67.987	66.012	66.69	56.307	60.317	57.24	56.322	56.082	56.029	57.434	57.903	59.039	60.9	60.556	62.3	52.7	54.2	54.384	56.3	57.7	57.844	59.439	57.144	49.538	51.035	53.628	53.36	64.804	67.679	62.203	64.611	53.954	47.63	49.077	49.26	21.403	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	3.225	3.225	3.258	3.258	4.358	4.358	4.781	4.781	5.095	5.095	5.628	5.628	13.781	13.781	14.433	14.433	17.262	17.262	18.382	18.382	22.869	22.869	24.926	24.926	24.665	24.665	34.847	34.847	67.952	67.825	67.643	70.496	73.091	74.983	75.085	78.3	79.96	77.985	78.663	68.28	72.29	69.213	68.295	68.055	68.002	69.407	69.876	71.012	72.9	72.529	74.3	69.4	70.9	71.049	73	75	74.509	76.104	73.809	66.203	67.7	70.293	70.025	81.462	84.35	78.895	81.276	70.614	59.597	59.971	60.158	21.403	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	67.484	67.484	66.648	66.648	1.69	1.69	1.69	1.69	4.596	4.596	4.596	4.596	10.353	10.353	10.353	10.353	16.347	16.347	16.347	16.347	16.347	16.347	16.347	16.347	18.721	18.721	18.721	18.721	18.721	18.721	18.721	18.721	18.721	18.721	18.721	18.721	23.721	23.721	18.721	21.119	24.398	24.615	24.894	21.594	22.243	22.584	22.433	22.154	21.4	21.167	20.5	24.7	24	24.527	22.5	18.3	66.356	65.871	65.453	69.157	66.09	65.749	65.384	0	0	0	58.882	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	42.246	0	0	0	2.393	0	0	0	0	0	0	0	0	0	0	0	2.369	0	0	0	3.029	0	0	0	3.961	0	0	0	11.225	1.755	1.755	1.755	1.755	0	0	3.028	0	0	0	13.078	0	0	25.716	17.152	15.04	15.04	36.371	28.339	26.192	21.238	28.741	21.477	12.828	8.113	14.863	12.125	3.75	0.331	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	5.625	5.625	4.895	4.895	-53.676	-53.676	-54.415	-54.415	0.024	0.024	0.083	0.083	5.74	5.74	5.749	47.995	7.883	7.883	5.652	8.045	0.948	0.948	1.202	1.202	41.995	41.996	4.196	4.196	8.731	1.951	0.042	2.278	2.477	2.345	20.33	22.579	22.838	3.502	0.048	16.649	20.376	23.959	14.381	3.468	6.828	12.787	5.246	-391.972	64.5	45.109	22.7	46.1	30.9	3.51	13.5	13.5	3.853	2.091	3.991	13.029	17.702	15.382	20.781	83.841	79.055	86.85	20.631	95.279	108.091	97.578	48.005	22.848	0	0	0	0	0	0.069	0
Totaal niet-vlottende activa Numbers are in millions	99.577	99.577	96.724	96.724	53.676	53.676	54.415	54.415	58.903	58.903	60.895	60.895	144.76	144.76	190.485	190.485	186.601	186.601	191.89	191.89	208.054	208.054	215.223	215.223	215.339	215.34	235.081	235.081	395.27	398.843	402.524	404.477	411.251	415.371	442.07	444.953	457.225	440.107	439.919	447.529	464.582	471.087	473.53	441.043	449.231	446.815	416.395	391.972	355.6	344.404	307.6	306.8	295	278.68	270.7	260.4	321.942	313.419	311.255	305.929	332.585	325.751	328.754	334.878	339.243	329.671	316.66	316.648	310.716	295.323	236.618	149.618	0	0	0	0	0	0.069	0
Totaal activa Numbers are in millions	223.415	223.415	238.506	238.506	128.183	128.183	135.955	135.955	93.857	93.857	119.038	119.038	270.329	270.329	254.883	254.883	273.376	273.376	261.112	261.112	283.155	283.155	430.101	430.101	310.465	310.465	324.14	324.14	920.057	925.544	880.626	996.8	1,063.092	1,098.067	985.829	1,114.301	1,175.463	1,198.558	1,064.87	1,290.701	1,323.62	1,382.329	1,158.072	1,249.704	1,344.144	1,347.291	975.437	1,081.035	1,152.7	1,131.786	818.4	1,024.5	1,143.4	1,056.653	935	928.4	1,249.988	1,055.527	824.544	864.442	1,258.172	1,106.481	894.296	1,107.848	1,403.815	1,303.336	1,110.983	1,036.623	1,250.337	1,303.298	885.465	799.123	171.106	173.785	172.715	172.882	173.21	174.505	176.761
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	14.796	14.796	4.936	10.335	6.36	6.36	10.161	14.641	8.688	8.688	9.17	25.809	9.367	9.367	9.597	21.687	13.994	13.994	9.723	9.723	7.609	7.609	7.955	7.955	1.594	1.594	1.454	1.454	7.67	17.19	4.374	6.985	7.67	16.196	4.389	10.817	7.933	15.514	4.525	13.069	12.48	15.499	4.59	13.691	13.694	13.217	5.031	23.173	17.4	21.645	13.7	25.1	21.5	26.307	51.1	26.4	23.232	19.056	13.938	18.848	16.76	26.086	7.924	25.9	13.606	24.647	14.365	38.413	29.717	80.026	59.27	28.839	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	0	0	0.113	0	137.779	137.66	137.779	137.66	138.219	137.66	138.219	137.66	0.559	0	0.559	0	78.611	78.611	78.611	78.611	78.611	78.611	78.235	78.235	34.504	34.504	58.839	58.839	153	176.811	217.057	236.42	252.657	256.981	244	226.75	250.5	277.488	262.715	306.5	293.804	283.694	225.41	105.44	125.556	153	39	39	41	105	20	20	20	20	85.9	136.9	216.9	208.9	198.186	119.34	207.34	208.84	163.94	229.813	240.986	241.287	268.4	254.717	293.908	300.742	106.284	63.03	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	0	0.773	0	0.773	0	4.932	0	0.731	0	3.315	0	0.936	0	0.936	0	0.657	0	0.656	0	0	0	0	0	0	0	0	0	0	1.282	0.658	0	0.045	1.377	0.768	0	0	1.203	0.773	39.06	39.06	39.06	39.881	39.06	39.06	39.06	39.842	0	0	39.059	2.155	0	0	42.275	2.745	0	39.076	39.059	39.661	45.49	39.059	39.059	39.059	1.708	0	0	39.059	0	0	0	0	3.366	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	114.806	0	26.464	0	61.438	0	25.828	0	46.793	0	74.99	0	66.383	0	40.111	0	62.583	0	59.432	0	13.987	0	29.242	0	0	0	268.93	214.377	222.379	438.591	481.577	410.347	286.339	501.466	523.119	455.176	360.224	552.043	607.419	534.145	413.635	675.741	751.299	683.586	458.287	-39	0	647.294	3.028	0	0	211.072	9.766	0	464.309	220.377	18.28	53.685	443.391	176.634	34.848	3.277	400.231	112.213	105.425	5.155	326.845	162.999	4.717	181.662	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	278.856	278.856	193.606	303.126	84.008	110.591	83.487	140.564	89.064	115.451	92.185	122.898	94.084	169.633	100.401	155.253	119.709	159.82	96.885	159.468	72.503	131.936	331.994	345.981	63.708	92.95	73.811	73.811	185.104	302.395	170.692	64.593	52.524	107.026	99.412	65.921	72.481	129.46	77.147	124.883	98.582	193.008	108.343	109.932	108.487	129.228	102.877	754.92	846.8	104.04	495.872	667.4	823.4	486.934	449.834	408.8	346.042	369.255	316.418	378.049	387.968	311.608	280.864	228.181	214.988	353.778	111.157	274.205	215.65	322.778	199.231	226.308	8.295	5.6	3.488	2.358	0.907	0.573	0.622
Totaal kortlopende verplichtingen Numbers are in millions	293.652	293.652	313.461	313.461	254.611	254.611	292.865	292.865	261.799	261.799	286.367	286.367	179	179	176.94	176.94	252.425	252.425	247.802	247.802	218.155	218.156	432.171	432.171	129.048	129.048	134.104	134.104	614.704	710.773	614.502	746.589	794.428	790.55	634.14	804.954	854.033	877.638	704.611	996.495	1,012.285	1,026.346	751.978	904.804	999.036	979.031	605.195	778.093	905.2	877.979	532.6	712.5	864.9	744.313	596.6	572.1	1,050.483	817.588	546.822	569.922	1,055.459	723.168	487.576	487.17	869.811	731.925	499.347	572.49	866.119	866.544	369.502	499.838	8.295	5.6	3.488	2.358	0.907	0.573	0.622
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.128	0.128	0.128	0.128	1.501	1.501	1.501	1.501	2.492	2.492	2.552	2.552	140.271	140.271	140.331	140.331	2	2	0	0	0	0	0	0	56.769	56.769	56.769	56.769	120	0	20	20.5	21	26.773	40.972	47.679	47.172	19.523	31.023	43.329	42.523	42.523	64.819	58.828	60.587	56	35	30	0	0	0	0	0	0	0	0	0	0	0	0	0	97.397	66.234	173.139	172.487	174.774	175.549	1.878	1.876	1.879	1.879	1.881	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	5.995	5.995	6.177	6.177	14.049	14.049	14.231	14.231	15.717	15.717	15.717	15.717	22.843	22.843	23.074	23.074	28.785	28.785	28.785	0	21.392	0	21.278	0	17.894	17.894	20.468	20.468	26.837	27.08	27.507	16.953	19.27	19.604	19.939	18.201	18.322	18.689	19.649	19.468	22.482	22.573	21.03	20.805	21.14	21.475	21.81	-30	57.1	0	26.7	73.7	56.6	6.409	66.5	75.7	0.4	0.4	0	2.23	3.658	3.901	37.238	62.747	61.746	69.574	90.395	0	2.424	2.425	3.87	2.874	33.205	33.969	33.969	33.969	33.969	33.969	33.969
Totaal niet-vlottende verplichtingen Numbers are in millions	6.123	6.123	6.305	6.305	15.55	15.55	15.732	15.732	18.209	18.209	18.269	18.269	163.114	163.114	163.405	163.405	30.785	30.785	28.785	0	21.392	0	21.278	0	74.663	74.663	77.237	77.237	146.837	27.08	47.507	37.453	40.27	46.377	60.911	65.88	65.494	38.212	50.672	62.797	65.005	65.096	85.849	79.633	81.727	77.475	56.81	30	57.1	0	26.7	73.7	56.6	6.409	66.5	75.7	0.4	0.4	0	2.23	3.658	101.298	103.472	235.886	234.232	244.348	265.944	1.878	4.3	4.304	5.749	4.755	33.205	33.969	33.969	33.969	33.969	33.969	33.969
Totaal passiva Numbers are in millions	299.775	299.775	319.766	319.766	270.161	270.161	308.597	308.597	280.008	280.008	304.636	304.636	342.114	342.114	340.345	340.345	283.21	283.21	276.587	247.802	239.547	218.156	453.449	432.171	203.711	203.711	211.341	211.341	761.541	737.853	662.009	784.042	834.698	836.927	695.051	870.834	919.527	915.85	755.283	1,059.292	1,077.29	1,091.442	837.827	984.437	1,080.763	1,056.506	662.005	808.093	962.3	877.979	559.3	786.2	921.5	750.722	663.1	647.8	1,050.883	817.988	546.822	572.152	1,059.117	824.466	591.048	723.056	1,104.043	976.273	765.291	574.368	870.42	870.848	375.251	504.594	41.501	39.569	37.456	36.327	34.876	34.542	34.591
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.004	0.004	0.004	0.004	0.004	0.004	0.004
Ingehouden winsten Numbers are in millions	-600.211	-600.211	-601.566	-601.566	-657.965	-657.965	-656.898	-656.898	-649.353	-649.353	-650.633	-650.633	-563.11	-563.11	-559.104	-559.104	-474.531	-474.531	-473.843	-473.843	-410.507	-410.507	-411.723	-411.723	-283.352	-283.352	-258.06	-258.06	-236.154	-207.707	-182.386	-191.903	-173.689	-145.582	-116.808	-170.316	-158.419	-132.503	-103	-183.511	-168.841	-124.501	-93.473	-145.672	-151.797	-123.963	-100.967	-145.63	-171.1	-134.025	-99.5	-116	-130	-98.241	-76.5	-62	-180.633	-139.001	-125.507	-110.523	-185.497	-104.412	-84.69	-26.407	-86.559	-56.855	-41.404	96.504	59.705	91.059	153.689	45.486	-9.286	-7.869	-6.827	-5.532	-3.752	-2.123	-0.15
Overige gereserveerde algehele resultaten Numbers are in millions	-22.884	-22.884	-22.988	-22.988	-23.099	-23.099	-22.774	-22.774	-25.418	-25.418	-23.221	-23.221	-21.31	-21.31	-22.405	-22.405	-23.885	-23.885	-23.776	-23.776	-24.314	-24.314	-22.136	-22.136	-4.774	-4.773	-18.821	-18.821	-16.08	-15.651	-11.177	-10.552	-8.294	-8.728	-7.053	-4.199	-4.528	-4.045	-4.446	-4.45	-4.461	-3.818	-4.39	-4.699	-5.588	-5.781	-6.28	-9.8	-11	-5.905	-12.8	-14.8	-16.2	-8.658	-18.6	-20.2	-10.38	-10.396	-10.403	-10.483	-10.495	-10.423	-10.769	1.721	-1.669	-6.37	-9.626	-9.291	-7.443	-6.082	-1.799	-0.388	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	567.156	567.156	567.156	567.156	565.993	565.993	545.8	545.8	533.182	533.182	533.182	533.182	521.486	521.486	504.319	504.319	475.083	475.083	474.935	474.935	465.51	465.51	409.148	409.148	397.592	397.591	389.19	389.19	379.523	374.861	373.851	371.127	365.977	365.294	365.055	364.827	364.581	364.379	363.443	363.161	362.847	362.518	363.905	365.874	367.949	369.044	368.294	372.782	372.5	366.025	371.3	369.1	368.1	359.101	367	362.9	352.828	346.865	362.243	362.04	361.838	360.81	359.483	356.891	350.247	349.592	347.947	324.168	323.108	341.842	339.535	246.193	138.887	142.082	142.082	142.082	142.082	142.082	142.316
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-55.939	-55.939	-57.398	-57.398	-115.071	-115.071	-133.872	-133.872	-141.589	-141.589	-140.672	-140.672	-62.934	-62.934	-77.19	-77.19	-23.333	-23.333	-22.684	-22.684	30.689	30.689	-24.711	-24.711	109.466	109.466	112.309	112.309	127.289	151.503	180.288	168.672	183.994	210.984	241.194	190.312	201.634	227.831	255.997	175.2	189.545	234.199	266.042	215.503	210.564	239.3	261.047	217.352	190.4	226.095	259	238.3	221.9	252.202	271.9	280.7	161.815	197.468	226.333	241.034	165.846	245.975	264.024	332.204	262.019	286.366	296.917	411.38	375.37	426.82	491.425	291.292	129.605	134.216	135.258	136.554	138.334	139.963	142.17
Totaal eigen vermogen Numbers are in millions	-76.36	-76.36	-81.26	-81.26	-141.978	-141.978	-172.642	-172.642	-186.151	-186.151	-185.598	-185.598	-71.785	-71.785	-85.462	-85.462	-9.834	-9.834	-15.475	-15.475	43.608	43.608	-23.348	-23.348	106.754	106.754	112.799	112.799	158.516	187.691	218.617	212.758	228.394	261.14	290.778	243.467	255.936	282.708	309.587	231.409	246.33	290.887	320.245	265.267	263.381	290.785	313.432	272.942	190.4	253.807	259.1	238.3	221.9	305.931	271.9	280.8	199.105	237.539	277.722	292.29	199.055	282.015	303.248	384.792	299.772	327.063	345.692	462.255	379.917	432.449	510.214	294.529	129.605	134.216	135.258	136.554	138.334	139.963	142.17
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	223.415	223.415	238.506	238.506	128.183	128.183	135.955	135.955	93.857	93.857	119.038	119.038	270.329	270.329	254.883	254.883	273.376	273.376	261.112	232.327	283.155	261.764	430.101	408.823	310.465	310.465	324.14	324.14	920.057	925.544	880.626	996.8	1,063.092	1,098.067	985.829	1,114.301	1,175.463	1,198.558	1,064.87	1,290.701	1,323.62	1,382.329	1,158.072	1,249.704	1,344.144	1,347.291	975.437	1,081	1,152.7	1,131.786	818.4	1,024.5	1,143.4	1,056.653	935	928.4	1,249.988	1,055.527	824.544	864.442	1,258.172	1,106.481	894.296	1,107.848	1,403.815	1,303.336	1,110.983	1,036.623	1,250.337	1,303.298	885.465	799.123	171.106	173.785	172.715	172.882	173.21	174.505	176.761

Origin Agritech Limited

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