万华化学(600309)_公司公告_万华化学：2022年度审计报告新浪财经

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万华化学：2022年度审计报告（下载公告）

公告日期:2023-03-21

20221231

1 - 5

6 - 7

8 - 9

10 - 11

12 - 15

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(%)Wanhua BorsodChem Latin-America Comercio de Produtos Quimicos Ltda. 34

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268,303.49

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3,121,685,562.02

7,563,926.43

13,229,820.96

470,927.18

3,330,592.00

1,421.89

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56,257,131.38

1,522,315.49

1,398,856.22

28,503,196.95

63,151,362.63

1,190,661.16

1,805,213.79

105,957.10

68,933.43

24,171.55

22,710.40

2,049,555.16

2,388,293.97

9,653,997.23

4,910,045.77

2,315,728.41

9,647,036.98

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1,463,241.85

72.64

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34,013,277,962.07

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80,803,067.04

21,512.26

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20211231

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429,955,000.00

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181,069,880.00

1 144,090,820.00

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146,098,742.21

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73,968,084.16

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44,783,243.77

17,074,523.45

1,437,178,381.93

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19,084,946,783.49

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101,479,858,076.17

340,140,611.31

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158,816,840.74

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7,267,862,425.87

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93,721,424.74

8,161,797,398.53

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28,697,276.46

90,393,894.94

7,902,070,068.83

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80,356,855.60

174,505,326.16

1,537,618.14

3,327,529.80

259,727,329.70

38,203,193.82

359,061,753.18

3,637,098.83

13,423,026.16

414,325,071.99

(1)

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359,061,753.18

3,637,098.83

13,423,026.16

414,325,071.99

5,050,198,914.49

36,968,250,579.45

185,414,636.51

542,437,375.30

42,746,301,505.75

154,613,745.16

908,930,155.20

308,437.35

1,063,852,337.71

13,325,400.38

121,075,011.02

27,054.06

134,427,465.46

(1)

13,223,086.66

120,649,071.88

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102,313.72

425,939.14

528,252.86

6,636,093.61

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167,939,145.54

1,023,369,072.61

335,491.41

1,191,643,709.56

295,052,703.64

14,314,776,959.65

63,488,238,424.11

154,725,974.80

305,315,234.44

78,558,109,296.64

286,975,710.91

12,540,008,695.92

51,947,042,938.63

122,738,234.19

336,140,620.00

65,232,906,199.65

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2,336,851,677.29

2,294,897,602.12

37,063,692,029.85

29,351,881,948.98

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13 -

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1,664,841,026.37

34,607,367.17

1,630,233,659.20

1,594,881,106.04

34,518,568.24

1,560,362,537.80

706,618,018.09

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11,516,841.53

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2,371,459,044.46

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2,336,851,677.29

2,340,933,011.89

46,035,409.77

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60,314,494.68

129,789,165.97

615,667,037.38

3,633,158,501.47

4,438,929,199.50

296,786,181.55

933,968,078.90

3,470,785,030.84

4,701,539,291.29

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279,243,965.98

916,661,343.90

3,138,176,955.47

4,334,082,265.35

(2)

17,542,215.57

17,306,735.00

332,608,075.37

367,457,025.94

207,487.09

928,849.89

85,214,892.00

728,411,704.27

814,762,933.25

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207,487.09

928,849.89

85,214,892.00

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814,762,933.25

60,107,007.59

425,646,497.63

1,464,420,224.28

6,375,531,828.04

8,325,705,557.54

1,990,155.28

42,853,286.90

192,917,072.15

571,370,600.80

809,131,115.13

1,918,721.92

80,198,590.00

274,293,896.04

835,474,351.14

1,191,885,559.10

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75,420,871.58

256,236,417.07

742,185,685.04

1,075,761,695.61

(2)

4,777,718.42

18,057,478.97

93,288,666.10

116,123,863.49

207,487.09

928,849.89

82,980,599.10

339,271,300.32

423,388,236.40

(1)

207,487.09

928,849.89

82,980,599.10

339,271,300.32

423,388,236.40

3,701,390.11

122,123,027.01

384,230,369.09

1,067,573,651.62

1,577,628,437.83

56,405,617.48

303,523,470.62

1,080,189,855.19

5,307,958,176.42

6,748,077,119.71

58,324,339.40

86,935,879.07

422,749,965.23

3,061,787,900.67

3,629,798,084.37

()

5,833,867,959.36

9,537,214.24

3,124,178,678.78

349,607,007.42

547,307,020.12

96,282,000.00

9,960,779,879.92

1,912,848,463.37

134,556,041.21

291,378,922.74

13,078,129.83

174,923,509.62

5,408,834.36

2,532,193,901.13

(1)

1,887,528,149.05

276,695,631.24

1,679,582.06

87,060,953.35

5,408,834.36

2,258,373,150.06

(2)

9,714,602.22

87,862,556.27

97,577,158.49

(3)

(()1)

25,320,314.32

134,287,604.55

159,607,918.87

(4)

268,436.66

14,683,291.50

1,683,945.55

16,635,673.71

26,213,958.07

14,845.80

6,814,222.20

1,773,514.17

1,190,105.50

36,006,645.74

(1)

26,213,958.07

14,845.80

6,814,222.20

1,773,514.17

1,190,105.50

36,006,645.74

7,720,502,464.66

144,093,255.45

3,415,542,755.72

355,870,915.05

720,457,015.57

100,500,728.86

12,456,967,135.31

520,215,984.95

2,923,978.41

1,168,800,833.54

220,517,525.22

63,170,167.37

2,830,434.32

1,978,458,923.81

141,171,223.77

13,600,131.33

288,962,971.74

36,625,181.22

29,204,020.40

387,690.94

509,951,219.40

(1)

141,171,223.77

13,513,759.78

283,017,091.96

35,141,760.02

29,204,020.40

387,690.94

502,435,546.87

(2)

86,371.55

5,945,879.78

1,483,421.20

7,515,672.53

5,170,984.43

14,845.80

6,814,222.20

298,647.35

1,983.51

12,300,683.29

(1)

5,170,984.43

14,845.80

6,814,222.20

298,647.35

1,983.51

12,300,683.29

656,216,224.29

16,524,109.74

1,457,748,959.48

250,328,484.24

92,075,540.42

3,216,141.75

2,476,109,459.92

452,796.90

(1)

451,394.59

(2)

1,402.31

(1)

452,796.90

7,064,286,240.37

127,569,145.71

1,957,793,796.24

105,089,633.91

628,381,475.15

97,284,587.11

9,980,404,878.49

5,313,651,974.41

6,613,235.83

1,955,377,845.24

129,089,482.20

484,136,852.75

93,451,565.68

7,982,320,956.11

986,955,541.82

27,778,074.72

1,014,733,616.54

277,518,585.35

1,264,474,127.17

27,778,074.72

1,292,252,201.89

()

17/

1,151,508,089.26

271,296,772.04

1,061,282,738.19

248,696,403.33

729,448,348.48

91,370,876.97

632,340,030.62

86,511,534.11

5,432,380,911.63

888,079,294.25

3,586,189,570.43

580,338,172.99

3,511,570,079.44

873,283,210.62

1,235,237,980.35

299,729,737.32

1,465,659,983.08

263,530,290.02

1,564,868,596.79

271,505,957.64

5,346,688,141.4

813,182,236.6

4,412,471,193.47

685,535,231.38

1,664,595,131.06

277,426,468.7

1,422,437,010.30

232,305,011.48

298,964,156.02

44,939,391.3

328,384,090.53

49,363,099.32

4,570,853.40

398,527.0

5,520,876.14

496,878.85

27,197,505.60

2,449,557.00

51,082,706.00

4,597,443.54

19,632,583,199.4

3,525,956,624.6

14,299,814,792.82

2,459,079,469.96

()

17/

6,430,341,507.45

1,026,920,448.10

5,056,792,061.53

763,342,306.04

520,927,717.83

58,738,295.09

979,823,178.26

105,192,354.79

756,394,847.08

172,361,926.86

758,774,127.21

158,845,135.10

7,707,664,072.36

1,258,020,670.05

6,795,389,367.00

1,027,379,795.93

891,442,747.1

2,634,513,877.4

650,046,410.28

1,809,033,059.68

891,442,747.19

366,577,922.86

650,046,410.28

377,333,385.65

253,849,683.53

215,682,083.13

1,074,779,521.20

995,126,533.42

51,997,548.37

47,692,258.62

1,380,626,753.10

1,258,500,875.17

2022

149,795.95

2023

110,253.45

2024

11,642.36

2025

581,116.82

43,671,259.79

2026

846,890.97

16,550,514.61

2027

548,628.92

2033

111,489.64

MountTai20162016

2034

143,016.04

153,923.64

2035

184,710.40

198,797.95

2036

9,743,400.67

10,486,513.52

2037

11,967,562.71

13,056,325.84

2038

9,942,695.28

11,780,092.33

2039

10,915,966.33

208,853,799.58

119,401,474.05

253,849,683.53

215,682,083.13

()

5,207,396,875.20

3,351,826,941.23

80,000,000.00

43,495,719.60

55,050,000.00

5,287,396,875.20

3,450,372,660.83

44,019,483,776.90

53,873,031,816.12

44,019,483,776.90

53,873,031,816.12

(1)

11,824,679.70

7,255,798.50

(LPG) (2)

250,725.60

12,075,405.30

7,255,798.50

1 ()60

2 (LPG) (LPG)

()60

()

11,138,724,407.66

8,987,341,916.42

11,138,724,407.66

8,987,341,916.42

()14

5,236,499,291.68

4,747,358,626.95

7,830,022,192.26

6,655,307,157.58

13,066,521,483.94

11,402,665,784.53

()


63,501,678.58

24,969,007.82

14,167,500.00

11,517,846.57

11,272,159.46

125,428,192.43

(1)

5,391,914,942.19

4,433,834,213.84

(2)

(3) 2022114,433,834,213.842022

5,391,914,942.192023

(1)

1,842,218,875.65

6,288,623,054.45

6,420,235,578.57

1,710,606,351.53

26,452,746.77

606,115,939.37

610,885,649.52

21,683,036.62

1,868,671,622.42

6,894,738,993.82

7,031,121,228.09

1,732,289,388.15

(2)

1,831,872,595.58

5,292,862,921.86

5,449,573,952.14

1,675,161,565.30

1,545,050.00

293,969,051.45

293,682,601.45

1,831,500.00

4,900,522.90

293,974,710.83

289,500,464.08

9,374,769.65

4,595,253.89

252,827,008.48

248,475,142.53

8,947,119.84

224,565.53

39,968,926.55

39,862,014.21

331,477.87

80,703.48

1,178,775.80

1,163,307.34

96,171.94

3,879,238.53

361,548,434.68

341,210,880.00

24,216,793.21

21,468.64

46,267,935.63

46,267,680.90

21,723.37

1,842,218,875.65

6,288,623,054.45

6,420,235,578.57

1,710,606,351.53

()

(3) -

25,301,137.37

582,161,798.28

586,178,733.17

21,284,202.48

1,151,609.40

20,110,056.76

20,862,832.02

398,834.14

3,844,084.33

26,452,746.77

606,115,939.37

610,885,649.52

21,683,036.62

10.31%~28.5%1.2%~2.9%

15.5%

582,161,798.2820,110,056.76 (2021495,354,789.8923,017,694.61)20221231

21,284,202.48 398,834.14 (2021123125,301,137.371,151,609.40)

298,029,029.61

607,237,120.57

1,204,455,663.03

2,306,529,382.02

19,416,731.12

10,583,179.72

18,041,841.76

38,321,267.52

144,619,417.68

155,401,378.85

1,684,562,683.20

3,118,072,328.68

26.1

60,000,000.00

52,500,000.00

1,339,849,934.15

1,213,871,372.12

1,399,849,934.15

1,266,371,372.12

()

26 -

26.2

60,000,000.00

52,500,000.00

60,000,000.00

52,500,000.00

26.3

290,258,285.75

129,442,804.11

641,932,212.10

705,003,016.59

407,659,436.30

379,425,551.42

1,339,849,934.15

1,213,871,372.12

(()29)

2,371,015,479.92

3,106,257,240.89

(()31)

824,711,425.39

1,105,306,851.03

(()32)

10,000,000.00

(()30)

2,503,890.41

3,198,230,795.72

4,221,564,091.92

640,717,530.52

543,957,603.28

()

12,732,805,479.41

8,279,404,383.54

13,373,523,009.93

8,823,361,986.82

()

(1)

()

2,103,500,000.00

2,663,400,000.00

16,235,851,868.11

16,086,609,520.07

2,371,015,479.92

3,106,257,240.89

15,968,336,388.19

15,643,752,279.18

1,550,000,000.00()5(3)

553,500,000.00()

202212310.05%3.90% (20210.04%4.35%)

(2)

(1)

()

202,503,890.41

2,503,890.41

200,000,000.00

(2)

100

2022/6/21

200,000,000.00

2,503,890.41

202,503,890.41

(()28)20221231

()

824,711,425.39

1,105,306,851.03

666,610,824.95

677,276,982.06

626,766,129.52

328,341,003.40

4,549,367,195.59

1,700,973,696.39

6,667,455,575.45

3,811,898,532.88

824,711,425.39

1,105,306,851.03

5,842,744,150.06

2,706,591,681.85

(1)

116,729,000.00

(2)

50,000,000.00

60,000,000.00

(3)

1,400,000.00

168,129,000.00

178,129,000.00

10,000,000.00

168,129,000.00

2 Europe-America Energy Technology Co.,Ltd.Chematur Technologies AB 25%

100,000,000.00 2032

3 100%5%

4,750,656.00

4,663,926.20

5,151,492.60

5,421,994.70

9,902,148.60

10,085,920.90

()

218,234,521.89

226,346,042.05

34,431,195.88

55,511,045.95

252,665,717.7

281,857,088.00

BCBC2013

(IPPC)BCBC

20221231BC3,038.90 (202112314,622.10)

20131732/EUBC201820221231BC1,909.20 (202112313,042.40)

20221231BC14,164.70(2021123111,692.70)

()

1,680,680,059.09

1,423,994,949.79

1,680,680,059.09

1,423,994,949.79

466,327,459.36

234,880,000.00

14,695,018.25

686,512,441.11

510,482,785.43

22,500,000.00

47,454,776.28

485,528,009.15

99,030,556.00

32,205,000.00

24,081,556.00

107,154,000.00

118,571,995.37

9,745,324.38

(

5,371,784.40

)

103,454,886.59

24,091,641.56

71,387,766.00

3,686,256.96

91,793,150.60

84,339,097.01

6,100,000.00

16,218,333.40

74,220,763.61

30,881,979.16

8,450,000.00

4,193,983.91

35,137,995.25

20,122,838.87

15,451,775.00

1,606,047.16

33,968,566.71

25,365,251.62

3,852,949.68

21,512,301.94

17,441,471.85

2,465,430.12

14,976,041.73

14,873,949.59

3,025,210.08

11,848,739.51

5,437,500.00

750,000.00

4,687,500.00

7,028,423.97

8,348,248.20

5,491,009.28

9,885,662.89

1,423,994,949.79

399,322,789.20

137,265,895.50

(

5,371,784.40

)

1,680,680,059.09

3,139,746,626

.00

3,139,746,626

.00

20221231Prime Partner International Limited()94,205,0453.00%()52,000,0001.66%(

)9,300,0000.30%

2019()1,715,990,206

36()2022323

(

)

2,141,159,401.09

19,506,385.46

680,947.10

18,825,438.36

2,160,665,786.55

680,947.10

2,159,984,839.45

() -

315,127,584.44

()

2,351,465,675.58

471,706,966.13

2,823,172,641.71

60,847,803,615.50

40,280,726,106.22

16,233,626,024.32

24,648,748,123.08

(1)

7,849,366,565.00

4,081,670,613.80

69,232,063,074.82

60,847,803,615.50

2022202112313,139,746,626

1025()7,849,366,565.002022411

202212313,139,746,6261016()5,023,594,601.60

202212311,976,102,707.01(202112311,385,333,685.60)

() -

(1)

164,508,009,512.09

137,390,360,164.14

144,900,592,461.86

106,736,400,324.85

1,057,474,861.60

741,862,465.46

637,225,166.69

580,108,319.50

165,565,484,373.69

138,132,222,629.60

145,537,817,628.55

107,316,508,644.35

(2)

a. ()

163,161,891,759.37

136,133,648,997.51

143,733,419,144.06

105,695,783,510.98

			1,346,117,752.72					1,256,711,166.63					1,167,173,317.80					1,040,616,813.87
		164,508,009,512.09					137,390,360,164.14					144,900,592,461.86					106,736,400,324.85

b. ()

		83,276,058,787.12				67,951,235,029.95				74,068,944,678.11				52,643,147,908.84

			81,231,950,724.97					69,439,125,134.19					70,831,647,783.75					54,093,252,416.01
		164,508,009,512.09					137,390,360,164.14					144,900,592,461.86					106,736,400,324.85

(3)

13(()24)

() -

188,785,437.10

170,783,620.70

129,900,888.71

162,038,326.11

190,447,103.41

144,361,140.64

80,918,240.47

73,205,425.83

47,166,584.98

71,710,985.44

67,913,956.55

57,302,197.45

42,320,780.89

48,557,993.20

53,945,493.61

48,803,617.23

60,997,927.49

42,336,465.45

19,492,234.54

24,361,766.80

6,969,156.41

8,404,815.28

24,262,458.46

27,719,062.71

913,120,262.62

879,585,416.84

266,502,858.29

182,116,076.50

366,993,976.24

373,908,850.92

136,674,885.05

143,974,033.84

81,394,409.97

81,876,667.84

53,152,519.21

50,278,913.27

13,113,520.35

18,612,301.65

235,079,124.97

201,049,144.30

1,152,911,294.08

1,051,815,988.32

() -

1,097,781,988.03

1,099,755,552.49

116,407,894.62

118,563,798.34

113,952,173.05

85,210,451.44

51,269,692.11

35,816,124.93

100,926,219.05

107,967,806.81

41,753,385.62

31,175,470.99

83,847,293.88

62,894,955.31

26,913,660.86

38,629,461.35

29,895,728.41

26,018,907.46

45,760,129.54

32,687,169.57

32,059,934.72

35,502,735.43

20,355,346.79

18,270,636.59

10,586,228.54

10,227,536.90

194,613,721.27

188,921,780.00

1,966,123,396.49

1,891,642,387.61

1,263,970,564.68

1,335,172,861.70

495,562,387.76

437,929,155.00

1,004,161,159.30

934,885,275.47

7,758,510.27

11,430,813.67

11,614,983.42

16,951,273.34

22,368,664.57

19,159,969.45

82,348,550.93

60,610,548.21

23,519,207.04

21,776,766.68

150,030,532.69

138,591,398.13

358,757,489.96

191,562,325.59

3,420,092,050.62

3,168,070,387.24

() -

2,525,335,938.04

2,368,918,120.32

478,503,058.78

334,656,695.28

909,053,441.58

803,566,416.86

() (7,785,342.71

)

81,721,589.41

104,950,596.00

166,223,959.71

1,234,944,690.97

1,478,640,557.30

137,310,464.23 (202163,515,113.05)

378,611,238.96

159,070,874.32

129,742,762.47

81,741,537.46

59,467,956.00

61,001,800.00

47,454,776.28

17,151,918.25

14,998,799.33

16,218,333.40

9,670,833.39

9,745,324.38

9,732,522.88

6,982,949.68

3,852,949.68

4,310,983.91

4,033,750.00

3,406,047.16

1,066,186.13

3,025,210.08

2,465,430.12

2,397,374.56

750,000.00

60,9

92,962.87

54,322,886.81

740,325,893.56

453,119,500.92

408,839,555.33

277,452,490.99

204,644,840.63

991,610.01

270,000.00

10,000,000.00

() (2,063,125.34

)

408,038,040.00

492,097,331.62

() -

172,955,397.70

		172,955,397.70				6,607,086.30
		172,955,397.70				6,607,086.30

172,955,397.70

6,607,086.30

(64,525,028.72

)

(184,701,593.92

)

(57,247,332.84

)

(10,175,106.32

)

(133,899,212.60

)

(900,237,399.64

)

(88,798.93

)

(46,035,409.77

)

(118,668,799.21

)

(451,394.59

)

(191,686,738.96

)

(1,075,116,714.94

)

70,796.46

6,257,840.55

12,457,411.09

55,009,314.17

23,133,521.03

21,561,367.93

15,399,160.12

7,574,200.11

44,790,521.70

96,673,089.76


248,792,309.94				248,792,309.94				291,512,822.35				291,512,822.35

129,119,247.24

234,333,730.85

119,673,062.70

57,179,091.50

12,929,830.06

10,239,154.38

80,985,479.32

68,931,172.77

342,707,619.32

370,683,149.50

() -

3,198,641,493.89

5,286,705,395.77

(843,609,465.37

)

(1,146,413,914.10

)

143,711,009.16

(28,252,367.42

)

2,498,743,037.68

4,112,039,114.25

19,540,649,887.70

29,151,469,788.14

/ 2,931,097,483.1

4,372,720,468.22

(4,695,479.97

)

665,333,517.15

143,711,009.16

(28,252,367.42

)

(99,224,235.46

)

(486,553,882.52

)

6,929,462.29

20,432,696.90

(7,980,939.77

)

(182,890,487.74

)

24,782,221.62

178,053,561.76

35,536,028.04

(21,448,371.78

)

(53,361,730.89

)

(474,428,111.57

)

(408,978,689.25

)

2,498,743,037.68

4,112,039,114.25

(1)

865,888,249.79

832,186,051.14

202,369,212.53

270,261,469.81

1,134,571,766.22

515,434,111.57

2,202,829,228.54

1,617,881,632.52

(2)

2,460,590,521.01

1,745,825,715.77

176,578,510.93

202,369,212.53

2,637,169,031.94

1,948,194,928.30

() -

56 -

(3)

60,715,518.26

119,700,000.00

23,133,521.03

22,673,099.39

35,020,000.00

69,650,208.06

20,036,079.90

308,219,247.35

42,709,179.29

(4)

55,050,000.00

38,353,211.76

55,928,825.79

38,353,211.76

110,978,825.79

(5)

6,316,048.60

19,979,716.07

6,316,048.60

19,979,716.07

(6)

1,224,460,990.16

938,126,043.55

18,993,477.25

51,334,152.03

1,243,454,467.41

989,460,195.58

() -

(1)

17,041,906,850.02

25,039,430,673.89

191,686,738.96

1,075,116,714.94

64,525,028.72

184,701,593.92

7,843,718,680.12

6,843,310,333.87

1,073,198,779.00

932,642,087.26

430,788,912.52

381,739,202.94

6,067,536.42

3,079,203.19

()

(27,389,372.43

)

18,080,008.99

()

248,792,309.94

291,512,822.35

() (172,955,397.70

)

(6,607,086.30

)

()

2,058,041,013.80

2,085,595,577.07

() (408,038,040.00

)

(492,097,331.62

)

() (819,908,451.61

)

(995,940,462.18

)

() (14,661,483.81

)

(115,304,251.33

)

()

63,030,146.05

9,568,363,406.81

()

2,043,301,843.97

(32,689,913,724.05

)

()

6,714,719,826.36

15,875,154,097.09

(76,570,682.10

)

36,336,824,920.33

27,922,292,184.74

7,830,022,192.26

6,655,307,157.58

18,812,264,448.95

34,013,929,079.26

17,303,396,392.52

() (15,201,664,630.31

)

16,710,532,686.74

(2)

128,456,500.00

664,640.18

127,791,859.82

() -

57 -

(3)

18,812,264,448.9

34,013,929,079.26

1,055,743.32

625,331.03

18,805,545,277.28

34,013,277,962.07

5,663,428.3

25,786.16

18,812,264,448.9

34,013,929,079.26

2022123120211231176,578,510.93202,369,212.53()58

7,311,270.27

()121

162,045,439.67

195,228,929.23

()1

7,221,800.99

7,140,283.30

()1

138,721,824.51

727,395,871.76

()421

315,300,335.44

929,765,084.29

() -

(1)

37,178,625.54

6.9646

258,934,255.44

13,306,305.41

7.4229

98,771,374.43

793,801,832.00

0.0524

41,561,876.32

1,581.00

8.3941

13,271.07

274.33

5.1831

1,421.89

802,655.05

1.8966

1,522,315.49

1,305,442.06

1.5701

2,049,674.49

922.63

7.5432

6,959.58

1,833,369,654.94

0.0186

34,056,674.71

7,703,449.47

0.3085

2,376,514.02

289,817.05

0.3656

105,957.10

24,684.96

0.9792

24,171.55

7,781,978.56

1.0000

7,781,978.56

82,772,644.73

6.9646

576,478,361.49

389,073,428.14

7.4229

2,888,053,149.74

425,600.00

8.3941

3,572,528.96

6,888,788.90

1.5701

10,816,087.45

6,282,151,829.00

0.0186

116,697,252.38

9,561,336.67

0.3085

2,949,672.36

177,674.00

1.0000

177,674.00

40,000.00

6.9646

278,584.00

5,204,040.56

8.3941

43,683,236.86

27,023.10

5.1831

140,063.43

4,200.00

1.8966

7,965.72

3,667,334.82

1.5701

5,758,082.40

9,322,615,596.27

0.0186

173,176,907.32

150,352,949.02

0.3085

46,383,884.77

126,356.14

0.3656

46,195.80

()

59 -

(1) -

10,754.17

0.9792

10,530.48

1,074,883,928.07

6.9646

7,486,136,605.44

300,036,666.67

7.4229

2,227,142,173.02

20,946,331.33

6.9646

145,882,819.18

2,233,556.32

7.4229

16,579,465.21

300,900,337.45

0.0524

15,754,539.87

56,270.99

8.3941

472,344.32

68,562.50

5.1831

355,366.29

284,734.00

0.0842

23,968.91

63,417,509.00

0.0055

350,254.90

127,955.04

1.8966

242,679.53

131,005.00

0.8933

117,026.77

25,386.93

7.5432

191,498.69

10,947,242,608.00

0.0186

203,355,978.69

189,338,250.13

0.3085

58,410,850.17

70,613.25

0.3656

25,816.20

108,670.76

1.0000

108,670.76

133,123.72

6.9646

927,153.46

11,416.13

7.4229

84,740.79

1,578,164,500.90

0.0186

29,315,983.77

153,509.64

0.3085

47,357.72

87,847.48

0.3656

32,117.04

15,173.35

0.9792

14,857.74

2,800,000,000.00

0.0186

52,012,800.00

1,418,998,408.00

0.0186

26,359,314.43

()

59 -

(2)

202212312021

202212315,898,772.5014,276,278.74

4,200,000,000.00

2024229

0.8%

0.05%

365.10

20221231955,618,858.11 1,316,542,231.63

()

60 -

(LPG)

(LPG)(LPG)

(LPG)

(LPG

)

LPGLPG

(LPG)

2022123197,927,845.29 106,056,411.31

() -

1 -

(3)

664,640.18

106,974,433.27

1,833,527.37

130,268.96

24,155,763.13

1,096,973.30

102,917,733.79

159,607,918.87

12,892,386.32

1,687,943.75

154,748,014.18

67,857.49

593,219.00

214,132.34

16,500,000.00

8,821.47

6,751,775.00

36,678,883.14

183,506,500.00

73,469,850.59

183,506,500.00

73,469,850.59

() -

()

()()

()()()

()BC-Therm Kft.

()

(1)

)

100.00

80.00

60.00

55.00

45.00

100.00

()

100.00

()

100.00

(1)

80.00

(2)

31.00

95.00

5.00

51.00

80.00

26.84

23.53

50.37

100.00

62.50

()

100.00

Chematur Technologies AB

.00

Chematur Engineering AB

.00

100.00

70.00

100.00

BC Chlor-Alkali Ltd.

100.00

Borsod Chenfeng Chemical Kft.

100.00

() -

1 -

(1) -

)

.00

MountTai

.00

BorsodChem MCHZ, s.r.o.

.00

BorsodChem Italia S.r.l.

.00

BC-KC Formalin Kft.

66.67

BC- Kft.

.00

BC- Kft.

.00

Wanhua BorsodChem Latin-AmericaComercio de Produtos Quimicos Ltda.

.00

Polimer Szolgáltató Kft.

.00

BC Power II Kft.

.00

Wanhua BorsodChem Rus LLC.

.00

()

.00

()

.00

()

.00

()

.00

()

80.00

()

.00

()

.00

()

.00

()

.00

80.00

100.00

()

100.00

()

100.00

()

95.00

55.00

100.00

()

80.00

()

80.00

()

80.00

100.00

(()2(1))

80.00

() -

1 -

(1) -

1 65%

2 ()

()31%

2018

100%

(2)

49.00%

55,644,911.76

68,600,000.00

351,136,472.14

49.63%

421,914,737.80

198,525,000.00

541,483,820.18

40.00%

348,378,142.68

136,000,000.00

958,378,938.23

20.00% (93,245,493.10

1,380,218,683.31

(3)

182,119,619.72

987,925,433.74

1,170,045,053.46

392,990,496.93

16,077,753.44

409,068,250.37

1,058,070,431.92

797,779,353.10

1,855,849,785.02

724,721,013.13

26,005,523.41

750,726,536.54

363,558,948.39

4,060,218,900.28

4,423,777,848.67

1,807,830,503.09

220,000,000.00

2,027,830,503.09

1,625,812,688.27

13,628,991,802.43

15,254,804,490.70

6,540,016,940.14

4,686,483,658.21

11,226,500,598.35


176,446,497.85				988,679,405.55				1,165,125,903.40				364,165,935.34				13,544,209.37					377,710,144.71

620,232,288.44

753,929,730.58

1,374,162,019.02

705,205,002.31

13,932,723.63

719,137,725.94

387,513,571.70

4,127,620,448.71

4,515,134,020.41

2,430,132,031.52

220,000,000.00

2,650,132,031.52

2,868,251,040.88

6,629,597,613.16

9,497,848,654.04

2,768,614,900.76

3,100,738,760.42

5,869,353,661.18

/()

1,668,373,160.66

113,561,044.40

13,998,255.83

2,857,162,682.53

850,098,955.40

174,809,620.95

6,064,515,544.38

870,945,356.69

647,488,604.85

3,058,175,396.83

(

462,371,100.51

)

(

462,371,100.51

)

232,476,724.33

() -

1 -

(3) -

/()

1,422,571,883.52

132,142,289.64

187,176,401.66

		2,127,317,785.82		409,730,367.02				409,730,367.02					628,144,642.01
		4,598,340,349.41		681,058,369.27				681,058,369.27			1,762,488,903.66

2,226,297,309.77

(

1,161,304,411.58

)

(

1,161,304,411.58

)

(

113,165,780.19

)

(1)

20221100%()120221220%

46,701,300.0080%

(2)


46,701,300.00

46,701,300.00

() -

(1)

)

- 55

- 51

AW Shipping Limited(()10)

- 50

()(()10)

- 32

()(1)

- 20

IBI Chematur (Engineering&Consultancy) Ltd.

- 25

(()10)

()(2)

18.57

()

- 20

(()10)

()

- 30

(()10)

(3)

(()10)

()(()10)

- 20

(()10)

- 20

(()10)

- 49

()(()10)

(()10)

()(()10)

- 30

()(()10)

- 20

()(()10)

- 30

20%20%

1 ()10%5

2 ()18.57%

3 15%9

() -

3 -

AW Shipping Limited

58,317,898.60

27,188,632.65

37,793,547.10

25,880,354.22

2,509,025,734.62

1,170,749,545.61

		2,567,343,633.22				1,197,938,178.26

472,603,651.80

10,593,074.75

1,312,046,504.20

247,795,957.88

		1,784,650,156.00				258,389,032.63

782,693,477.22

939,549,145.63

391,346,738.6

469,774,572.82

391,346,738.6

469,774,572.82

127,942,605.33

31,631,007.12

27,883,338.40

13,282,091.62

(3,398,009.88

)

(13,952,799.02

)

24,485,328.52

(670,707.40

)

6,640,794.42

() -

3 -

330,670,747.67

109,214,689.42

2,403,931,224.94

3,125,784,059.53

		2,734,601,972.61			3,234,998,748.95

474,657,012.27

274,414,961.70

442,217,163.80

1,309,832,311.05

		916,874,176.07				1,584,247,272.75

		1,817,727,796.54				1,650,751,476.20

908,863,898.27

825,375,738.10

908,863,898.27

825,375,738.10

539,702,047.36

562,206,892.05

166,976,320.34

166,659,117.54

166,976,320.34

166,659,117.54

() -

3 -

702,912,768.17

968,504,618.52

2,354,610,398.06

1,475,598,640.69

		3,057,523,166.23			2,444,103,259.21

608,856,561.18

811,440,757.37

563,312,571.39

197,315,035.79

		1,172,169,132.57			1,008,755,793.16

		1,885,354,033.66				1,435,347,466.05

923,823,476.49

703,320,258.36

923,823,476.49

703,320,258.36

940,234,302.94

643,106,045.91

107,026,132.5

68,531,289.74

107,026,132.5

68,531,289.74

() -

3 -

8,742,576,120.09

5,776,789,554.23

1,753,632,209.44

1,975,882,593.45

		10,496,208,329.53				7,752,672,147.68

7,920,699,663.59

5,300,137,398.39

671,421,619.78

649,911,085.08

		8,592,121,283.37			5,950,048,483.47

140,744,217.69

126,848,934.22

1,763,342,828.47

1,675,774,729.99

529,002,848.54

502,732,419.00

				529,002,848.54				502,732,419.00

6,956,880,158.20

6,282,791,513.43

303,005,798.47

164,648,488.82

(1,549,793.42

)

(6,440,000.00

)

301,456,005.05

158,208,488.82

63,675,000.00

() -

3 -

820,685,860.30

1,679,270,679.28

		2,499,956,539.58

269,687,967.00

624,530,194.85

		894,218,161.85

335,371,334.35

1,270,367,043.38


381,110,113.01

()

		596,826,853.45

168,430,563.94

(10,577,155.15

)

(10,577,155.15

)


-

20221231

() -

3 -

777,152,427.84

136,875,935.92

		914,028,363.76

61,792,431.28

		61,792,431.28

		852,235,932.48

417,595,606.92

53,673.83

2,235,932.48


-

() -

3 -

()

325,163,855.57

21,518,344.44

		346,682,200.01

21,882,200.01

		21,882,200.01

		324,800,000.00

64,960,000.00

()

324,800,000.00


-

20221231()

() -

3 -

()

465,307,945.98

408,578,652.15

2,671,266,455.96

2,670,058,347.30

		3,136,574,401.94				3,078,636,999.45

1,229,479,410.43

1,179,620,781.58

156,821,018.48

234,419,487.04

		1,386,300,428.91				1,414,040,268.62

		1,750,273,973.03				1,664,596,730.83

525,082,191.91

499,379,019.25

525,082,191.91

499,379,019.25


3,133,080,462.69				903,525,253.37

()

85,677,242.20

(104,916,110.33

)

85,677,242.20

(104,916,110.33

)

61,803,288.15

269,503,987.37

275,702,923.74

67,741,063.63

88,776,543.00

(39,218.73

)

67,741,063.63

88,737,324.27

1,341,889,381.03

653,427,681.21

76,698,484.81

16,120,639.78

3,452.43

(52,614.74

)

76,701,937.24

16,068,025.04

() -

3 -

(5)

(6)

()2

()

330,103,785.90

694,312,477.02

330,103,785.90

694,312,477.02

1,254,427,273.12

6,630,020,551.27

594,164,076.62

528,164,661.33

1,848,591,349.74

7,158,185,212.60

18,988,842,959.88

34,216,298,291.79

9,060,251,936.64

8,646,177,732.29

256,784,863.65

663,926,822.98

894,322,164.37

811,835,714.53

29,200,201,924.54

44,338,238,561.59

31,378,897,060.18

52,190,736,251.21

() -

12,075,405.30

7,255,798.50

12,075,405.30

7,255,798.50

44,019,483,776.90

53,873,031,816.12

11,138,724,407.66

8,987,341,916.42

13,066,521,483.94

11,402,665,784.53

1,399,849,934.15

1,266,371,372.12

12,732,805,479.41

8,279,404,383.54

18,339,351,868.11

18,750,009,520.07

202,503,890.41

168,129,000.00

178,129,000.00

101,067,369,840.58

102,736,953,792.80

101,079,445,245.88

102,744,209,591.30

1.1

1.1.1

20221231

() -

1 -

1.1 -

1.1.1 -

447,206,444.65

3,487,020,675.65

3,598,744,726.38

2,000,135,802.41

269,485,450.78

300,385,126.38

9,713,278,778.46

446,437,092.37

441,871,279.49

872,950,942.19

30,422,210.52

16,588,063.71

52,012,800.00

73,532,738.75

26,359,314.43

82,583,719.50

1.1.2-

(()19)

1.1.3

() -

1 -

1.2

20221231

()(()1)(()3)(()4)(()6)(()9)(()2)

()2

20221231650,110,482.22 (20211231706,987,169.95)6.61%(202112317.58%)

1.3.

202212311,362.43

44,297,466,546.76

11,138,724,407.66

13,066,521,483.94

1,399,849,934.15

12,765,581,972.56

2,868,245,450.3

4,561,835,382.24

4,097,344,268.92

8,567,768,658.42

20,095,193,759.9

4,760,000.00

204,760,000.00

209,520,000.00

19,208,400.00

3,904,200.00

177,954,600.00

201,067,200.00

1,033,886,559.78

850,040,308.79

787,689,955.18

5,063,268,803.59

7,734,885,627.34

411,055,592.92

609,613,163.80

1,020,668,756.72

		-				11,824,679.70					-						-				11,824,679.70
		-					250,725.60				-						-					250,725.60

() -

(1)

202212318,838,680,814.07 (2021123110,562,916,261.26)

1,087,328,054.83 (20211231315,079,398.55)3,349,909,106.90(20211231725,037,396.80)266,558,513.55 (20211231)

()

330,103,785.90

694,312,477.02

1,254,427,273.12

6,630,020,551.27

12,075,405.30

7,255,798.50

594,164,076.62

528,164,661.33

1,747,167.40

4,453,220.40

1,342,864.20

325,650,565.50

683,344,605.00

(LPG)

7,877,840.42

1,254,427,273.12

6,630,020,551.27

594,164,076.62

528,164,661.33

11,824,679.70

7,255,798.50

(LPG)

250,725.60

() -

()

(%)

()()

()()()()

1,000

,000

21.59

()1(1)

()3(1)

() -

()

()()

()

20232

(1)

1,476,327.81

7,841,504.32

2,238,362,249.89

1,868,128,422.03

				153,351,744.66				545,134,693.02
				240,540,601.74				237,762,547.56

() -

5 -

(1) -

212,403,492.71

182,917,781.58

1,043,947,569.52

881,998,239.68

797,011,817.89

596,878,551.50

588,600,846.95

896,727,876.13

(2)

674,697.54

207,142.96

51,955.20

509,460.39

120,161.98

2,344,950.63

1,938,775.09

1,009,111.28

235,800.00

2,515,781.95

5,565,903.62

214,916.70

211,972.63

6,853,319.11

8,799,266.06

() -

5 -

(3)

(1)

451,613,163.80

2022928 20271112

(2)

242,793,668.92

202271 2024630(2)

168,261,924.00

202271 2024630(2)

158,000,000.00

20221116 20301116

(3)


30,000,000.00

20151124 20311123

(3)


1,520,000,000.00

20151021 20301020

3 ()29(1)

(4)

35,020,000.00

686,392.00

0.3%-3.6%

202196

202296

(5)

4,385,415.07

717,326,043.54

49,846,971.00

156,689,975.52

(6)

23,791,480.52

22,977,429.44

() -

(1)

65,335,556.84

6,449,734.86

73,947,787.50

20,634,573.33

35,687,074.17

898,254.48

72,343,242.32

4,156,471.63

8,531,410.97

2,019,972.50

5,006,407.73

1,953,840.43

5,077,786.03

882,269.65

35,020,000.00

533,778.65

268,954,540.89

82,891,664.46

6,709,249.73

238,599.93

2,056,430.60

723,092.29

(2)

508,707,966.30

267,139,073.40

31,459,108.48

29,328,909.33

12,750,725.47

1,716,458.64

17,306,817.49

17,456,520.77

3,797,839.46

686.02

8.86

472,406.08

1,611,532.83

2,056,809.90

13,204,367.27

9,986,758.91

2,827,028.84

1,091,011.52

1,003,200.00

1,002,850.00

352,750.00

121,550.00

364,400.00

43,050.00

()

(1)

27,596,729

27,960,093

246,015

91,517

27,842,744

28,051,610

20221231

() -

(1)

451,613,163.802027111220221231

1,400,000,000.0020301116

20221231

()

202212313,139,746,6261016()5,023,594,601.6036,894,189,505.35

()

(1)

62,895,627,987.13

47,518,325,599.15

60,492,224,777.40

39,277,435,155.40

		69,635,163,722.00				67,032,075,903.58				61,409,365,143.56				50,916,478,258.43
		20,124,158,355.68				14,563,003,183.76				15,463,788,375.32				12,177,199,079.28

		25,478,328,836.27				21,688,845,665.78				18,437,089,772.59				15,185,842,681.54

(13,625,269,388.99

)

(13,411,890,188.13

)

(10,901,875,607.01

(10,820,554,849.80


		164,508,009,512.09				137,390,360,164.14				144,900,592,461.86				106,736,400,324.85

()42(2)

() -

1 -

(2)

118,409,740,786.39

95,419,698,355.26

19,257,042,706.07

14,255,354,317.39

137,666,783,492.46

109,675,052,672.65

(3) 10%

()

(1)

6,488,371,911.11

6,021,961,138.39

1-30

6,920,073.21

8,376,311.30

31-60

13,285.85

232,968.08

61-90

1,715,943.86

390,906.67

3,263,869.54

20,049,060.09

6,500,285,083.57

6,051,010,384.53

(2)

)

(%)

6,328,580,348.71

97.36

0.00

6,328,580,348.71

7,213,154.59

0.11

36,065.77

0.50

7,177,088.82

147,577,188.15

2.27

6,301,569.85

4.27

141,275,618.30

6,931,497.26

0.11

2,282,119.04

32.92

4,649,378.22

		9,982,894.86				0.15				4,998,090.36				50.07				4,984,804.50

6,500,285,083.57

100.00

13,617,845.02

0.21

6,486,667,238.55

() -

1 -

(2) -

)

(%)

5,969,625,461.96

98.66

0.00

5,969,625,461.96

3,348,655.36

0.06

16,743.26

0.50

3,331,912.10

71,470,042.13

1.18

21,740,353.94

30.42

49,729,688.19

4,322,743.76

0.07

1,649,339.41

38.15

2,673,404.35

2,243,481.32

0.03

1,238,224.70

55.19

		1,005,256.62

6,051,010,384.53

100.00

24,644,661.31

0.41

6,026,365,723.22

20221231

20221231%

0.13

6,488,371,911.11

8,487,711.89

6,479,884,199.22

1-30

14.38

6,920,073.21

995,005.81

5,925,067.40

31-60

100.00

13,285.85

61-90

50.00

1,715,943.86

857,971.93

100.00

3,263,869.54

0.21

6,500,285,083.57

13,617,845.02

6,486,667,238.55

20211231

20211231%

0.04

6,021,961,138.39

2,688,474.15

6,019,272,664.24

1-30

19.88

8,609,279.38

1,711,673.73

6,897,605.65

31-60

61-90

50.00

390,906.67

195,453.34

195,453.33

100.00

20,049,060.09

0.41

6,051,010,384.53

24,644,661.31

6,026,365,723.22

() -

1 -

(3)

() ()

202211

4,362,633.14

20,282,028.17

24,644,661.31

202211

(16,680.69

)

16,680.69

6,008,023.03

(2,703,670.32

)

3,304,352.71

(14,331,169.00

)

(14,331,169.00

)

20221231

10,353,975.48

3,263,869.54

13,617,845.02

(4)

(5)

7,080,188,755.91

2,574,771,890.07

107,815,842.41

6,029.18

5,029.18

164,390,793.66

166,466,994.28

4,451,140.88

7,354,476,621.78

2,743,619,853.79

() -

7,141,586,897.28

2,382,852,437.56

99,941,382.70

91,913,161.51

107,799,980.00

157,799,980.00

69,650,208.06

695,885.88

748,093.18

2,422,634.52

4,085,455.62

2,029,841.40

36,570,517.86

7,354,476,621.78

2,743,619,853.79

(%)

3,426,844,954.58

46.60

3,426,844,954.58

1,391,423,885.30

18.92

1,391,423,885.30

570,284,581.20

7.75

570,284,581.20

487,402,488.93

6.63

487,402,488.93

400,000,000.00

5.44

400,000,000.00

6,275,955,910.01

85.34

6,275,955,910.01

(%)

913,450,381.37

33.29

913,450,381.37

522,593,938.86

19.05

522,593,938.86

400,000,000.00

14.58

400,000,000.00

211,891,384.40

7.72

211,891,384.40

164,301,725.66

2-3

5.99

164,301,725.66

2,212,237,430.29

80.63

2,212,237,430.29

()

50,598,431,128.72

39,192,751,694.35

57,228,391,130.21

44,989,377,426.16

4,447,412,566.01

2,982,263,999.03

2,817,283,619.11

2,150,100,059.37

55,045,843,694.73

42,175,015,693.38

60,045,674,749.32

47,139,477,485.53

13(()24)

15,526,757,360.00

8,445,737,690.00

223,904,814.04

171,941,620.03

17,281,769.34

17,652,230.76

1,739,641.03

199,531,860.03

270,000.00

10,000,000.00

()(2,063,125.34

)

15,767,890,459.07

8,844,863,400.82

()

5 -

204,000,000.00

120,000,000.00

144,000,000.00

96,000,000.00

107,357,360.00

93,937,690.00

71,400,000.00

91,800,000.00

15,000,000,000.00

8,000,000,000.00

44,000,000.00

15,526,757,360.00

8,445,737,690.00

()


1,919,362.71				1,461,902.16

83,488,160.17

83,329,558.77

()

8,673,766.83

6,233,489.91

(41,026.78

)

(75,164.39

)

()

36,264.90

(52,028.83

)

52,442,804.95

33,580,331.97

90,901,739.5

49,394,546.65

(242,011.23

)

(390,174.99

)

(5,485,561.38

)

785,731.53

(373,641.38

)

(101,242.40

)

(2,925,865.88

)

(2,225,330.35

)

() (2,092,997.24

)

(3,173,146.55

)

1,095,606.92

() (318,641.54

)

223,904,814.04

171,941,620.03

()

24,154,740,789.56

16,650,465,702.88

3,304,352.71

(1,091,544.13

)

3,316,380,579.00

3,347,753,911.59

9,022,708.58

1,608,251.69

108,929,709.34

116,800,669.19

735,155.94

737,062.83

() (25,441,194.35

)

(6,831,556.29

)

()

62,561,582.12

81,047,316.46

()

224,293,564.53

874,369,620.61

() (15,767,890,459.07

)

(8,844,863,400.82

)

()

152,186,498.18

(316,183,171.43

)

()

(114,204,713.67

)

()

779,208,694.35

(2,501,846,365.77

)

() (597,475,325.54

)

(14,430,840,142.01

)

() (5,497,621,156.92

)

24,990,253,579.69

6,922,935,498.43

19,847,175,220.82

2,587,365,468.70

2,968,017,285.61

5,000,000,000.00

6,162,577,308.37

9,798,022,995.53

1,254,911,607.99

() (3,635,445,687.16

)

8,543,111,387.54

6,162,577,308.37

9,798,022,995.53

135,000.00

145,457.05

6,162,339,836.21

9,797,851,752.32

102,472.16

25,786.16

6,162,577,308.37

9,798,022,995.53

()

(1)

54,647,372,140.25

59,291,317,241.29

54,647,372,140.25

59,291,317,241.29

(2)

22,579,324,853.96

30,531,520,313.35

22,579,324,853.96

30,531,520,313.35

(3)

3,632,526,859.87

11,753,387,460.51

3,632,526,859.87

11,753,387,460.51

(4)

2022123140,270,768,865.69 (20211231

47,338,317,997.33)

(5)

20227,081,387,289.34 0% - 4.28%

28,822,576.34 20222,351,475,405.9620227,361,586,897.28 (20217,439,865,855.170% - 4.28%29,939,094.2420219,287,570,876.6020212,602,852,437.56)

202271,005,854.75202219,568,164.812022130,108,903.86(2021

202153,427,395.82202178,671,213.92)

(5)

(6)

()

(221,402,937.51

)

()()

610,583,131.09

(2,063,125.34

)

172,955,397.70

(49,124,787.68

)

991,610.01

(85,906,638.05

)

()

10,266,760.03

436,299,410.25

(%)

22.7


5				5.17

22.1

5.03

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