Aditya Birla Sun Life AMC Limited (ABSLAMC.NS)

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ABSLAMC.NS
Financiële Gegevens

734.5 (INR) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	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 Q1	2015 Q1	2014 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	-30,636.7	848.2	-811.5	368.3	-23,431.039	336.086	-972.298	684.939	-20,814.006	652.473	-953.553	953.553	520.13	565.31	-13,088.055	-3,268.386	-2,925.16
Kortetermijnbeleggingen Numbers are in millions	61,273.4	457.2	1,623	443.2	46,862.078	930.258	1,944.596	287.359	41,628.012	13,653.94	1,907.106	0	16,189.13	15,503.22	26,176.11	6,536.772	5,850.32
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	30,636.7	848.2	811.5	811.5	23,431.039	1,266.344	972.298	972.298	20,814.006	14,306.413	953.553	953.553	16,709.26	16,068.53	13,088.055	3,268.386	2,925.16
Nettovorderingen Numbers are in millions	0	407.3	0	336.3	0	254.461	0	315.716	0	287.573	0	415.422	0	309.536	0	0	0
Voorraad Numbers are in millions	0	-29,793.1	0	0	0	-263.6	0	0	0	-20,161.533	0	0	0	-16,228.98	0	0	0
Overige vlottende activa Numbers are in millions	0	-1,255.5	0	-1,147.8	0	674.266	0	-1,288.014	0	637.862	0	-1,368.975	604.87	518.46	0	0	0
Totaal vlottende activa Numbers are in millions	30,636.7	1,432.4	811.5	1,569.8	23,431.039	1,931.471	972.298	1,917.689	20,814.006	15,532.789	953.553	1,493.837	17,638.51	17,068.85	13,088.055	3,268.386	2,925.16
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	1,005.6	0	945.5	0	624.897	0	670.387	0	637.875	0	578.56	598.16	638.82	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
Immateriële activa Numbers are in millions	0	122	0	97.6	0	98.066	0	99.079	0	112.056	0	119.96	132.09	142.88	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	122	0	97.6	0	98.066	0	99.079	0	112.056	0	119.96	132.09	142.88	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	31,361.9	30,043	26,083.8	27,400	935.264	25,684	21,899.275	23,546	1,048.281	0	19,580.645	-13,730.27	-13,552.03	0	0	0
Belastingvorderingen Numbers are in millions	0	-176.9	0	443.2	0	23,254.08	0	287.359	0	6,995.614	0	29.988	16,189.13	15,503.22	0	0	0
Overige niet-vlottende activa Numbers are in millions	-30,636.7	1,273.5	-30,854.5	1,134.6	-50,831.039	1,037.51	-26,656.298	729.354	-44,360.006	20.821	-953.553	879.702	31.16	43.77	-13,088.055	-3,268.386	-2,925.16
Totaal niet-vlottende activa Numbers are in millions	-30,636.7	33,586.1	-811.5	28,704.7	-23,431.039	25,949.817	-972.298	23,685.454	-20,814.006	8,814.647	-953.553	21,188.855	3,220.27	2,776.66	-13,088.055	-3,268.386	-2,925.16
Totaal activa Numbers are in millions	0	35,018.5	32,573	30,274.5	29,768	27,881.288	27,623	25,603.163	25,447	24,347.434	0	22,682.692	20,858.78	19,845.51	0	0	0
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	576.2	0	524.7	0	481.943	0	326.886	0	256.495	0	497.908	362.08	313.73	0	0	0
Kortlopende schulden Numbers are in millions	0	193.3	0	0	0	126.062	0	0	0	205.286	0	0	232.37	226.69	0	0	0
Belastingschulden Numbers are in millions	0	34.6	0	69	0	106.762	0	0	0	0.141	0	0	155.28	94.2	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	-193.3	0	0	0	-394.452	0	0	0	1,068.557	0	0	155.28	94.2	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	0	34.6	0	69	0	375.152	0	0	0	247.382	0	591.514	1,559.51	1,569.08	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	0	610.8	0	593.7	0	588.705	0	326.886	0	1,777.72	0	1,089.422	2,309.24	2,203.7	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	790.9	0	781.3	0	480.349	0	552.58	0	338.394	0	524.166	337.35	366.45	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-610.8	0	780	0	917.807	0	822.72	0	13.163	0	-1,089.422	89.55	90.27	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	613.7	0	530.4	0	347.537	0	296.01	0	251.926	0	143.178	99.41	137.34	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	1,925.1	3,008	188.9	2,703	376.999	2,434	204.34	2,346	1.674	0	2,141.447	1.66	1.62	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	0	2,718.9	3,008	2,280.6	2,703	2,122.692	2,434	1,875.65	2,346	605.157	0	1,719.369	527.97	595.68	0	0	0
Totaal passiva Numbers are in millions	0	3,329.7	3,008	2,874.3	2,703	2,711.397	2,434	2,202.536	2,346	2,382.877	0	2,808.791	2,837.21	2,799.38	0	0	0
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
Gewone aandelen Numbers are in millions	0	1,440.5	1,440	1,440.4	1,440	1,440	1,440	1,440	1,440	1,440	0	1,440	1,440	180	0	0	0
Ingehouden winsten Numbers are in millions	0	28,981.8	0	0	0	22,696.434	0	0	0	19,869.984	0	0	16,301.46	16,687.9	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	31,688.8	30,248.3	27,400.2	25,959.8	25,169.891	1,033.457	23,400.627	21,960.627	21,964.557	654.574	19,873.901	18,433.901	17,046.133	83.14	13,168.726	5,758.988	4,525.474
Overige totale aandeelhoudersvermogen Numbers are in millions	0	-28,981.8	-1,440	0	-1,440	0	-1,440	0	-1,440	-0.001	0	0	-16,766.023	95.09	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	31,688.8	31,688.8	27,400.2	27,400.2	25,169.891	25,169.891	23,400.627	23,400.627	21,964.557	21,964.557	19,873.901	19,873.901	18,021.57	17,046.13	13,168.726	5,758.988	4,525.474
Totaal eigen vermogen Numbers are in millions	31,688.8	31,688.8	27,400.2	27,400.2	25,169.891	25,169.891	23,400.627	23,400.627	21,964.557	21,964.557	19,873.901	19,873.901	18,021.57	17,046.13	13,168.726	5,758.988	4,525.474
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	31,688.8	35,018.5	32,573	30,274.5	29,768	27,881.288	27,623	25,603.163	25,447	24,347.434	19,873.901	22,682.692	20,858.78	19,845.51	13,168.726	5,758.988	4,525.474

Aditya Birla Sun Life AMC Limited

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