Ajmera Realty & Infra India Limited
NSE:AJMERA.NS
908.65 (INR) • At close July 1, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 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 | 2012 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,014 | 0 | 408.5 | 0 | 1,167.6 | -485.9 | 197.3 | -509.9 | 271.5 | -617.8 | 323.9 | -374.801 | 232.691 | -285.5 | 151.7 | -582.9 | 250.822 | -740.7 | 243.3 | -542.5 | 84.12 | -346.2 | 54.5 | -338.9 | 156.753 | -212.7 | 83.3 | -40.676 | 35.355 | -216 | 216 | -220.7 | 220.736 | -74 | 74 | -186.2 | 186.226 | -166.8 | 166.8 | -124.683 | 124.683 | -100.1 | 100.1 | -184.7 | 184.655 | -96.7 | 96.7 | -262.204 | 262.204 | -76 | 76 | 110.818 |
| Kortetermijnbeleggingen
| 316.5 | 0 | 443.2 | 0 | 109.1 | 971.8 | 288.6 | 1,019.8 | 238.4 | 1,235.6 | 293.9 | 749.602 | 142.11 | 571 | 133.8 | 1,165.8 | 188.01 | 1,481.4 | 497.4 | 1,085 | 340.078 | 692.4 | 291.7 | 677.8 | 65.216 | 425.4 | 132.6 | 81.352 | 5.321 | 432 | 0 | 441.4 | 3.9 | 148 | 0 | 372.4 | 0 | 333.6 | 0 | 249.366 | -296.739 | 200.2 | 0 | 369.4 | 0 | 193.4 | 0 | 524.408 | 0 | 152 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,330.5 | 816.7 | 851.7 | 1,265.934 | 1,276.7 | 485.9 | 485.9 | 509.9 | 509.9 | 617.8 | 617.8 | 374.801 | 374.801 | 285.5 | 285.5 | 582.9 | 438.832 | 740.7 | 740.7 | 542.5 | 424.198 | 346.2 | 346.2 | 338.9 | 221.969 | 212.7 | 215.9 | 40.676 | 40.676 | 216 | 216 | 220.7 | 220.736 | 74 | 74 | 186.2 | 186.226 | 166.8 | 166.8 | 124.683 | 124.683 | 100.1 | 100.1 | 184.7 | 184.655 | 96.7 | 96.7 | 262.204 | 262.204 | 76 | 76 | 110.818 |
| Nettovorderingen
| 3,161 | 0 | 0 | 0 | 2,264.481 | 0 | 1,265.4 | 0 | 1,488.274 | 0 | 1,343.4 | 0 | 0 | 0 | 0 | 0 | -317.156 | 0 | 2,904.9 | 0 | 0 | 0 | 1,501.8 | 0 | 2,395.819 | 0 | 0 | 0 | 1,819.078 | 0 | 1,486.3 | 0 | 1,381.839 | 0 | 546.3 | 0 | 467.312 | 0 | 240.2 | 0 | 674.337 | 0 | 0 | 0 | 206.311 | 0 | 62.5 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 12,919 | 0 | 11,906.3 | 0 | 11,567.3 | 0 | 12,061.8 | 0 | 11,753 | 0 | 10,673.9 | 0 | 9,992.924 | 0 | 8,315.9 | 0 | 9,099.948 | 0 | 9,755.6 | 0 | 9,995.442 | 0 | 9,501.3 | 0 | 9,690.45 | 0 | 9,401.1 | 0 | 7,594.225 | 0 | 7,334.4 | 0 | 7,342.527 | 0 | 7,084.2 | 0 | 6,896.461 | 0 | 8,598.8 | 0 | 8,303.909 | 0 | 7,789.3 | 0 | 6,969.86 | 0 | 4,281.9 | 0 | 3,664.223 | 0 | 2,900.5 | 2,817.034 |
| Overige vlottende activa
| 1,851.4 | -816.7 | 1,179.6 | -1,265.934 | 125.865 | 0 | 1,269.1 | 0 | 2,478.699 | 0 | 1,649.9 | 0 | 3,941.878 | 0 | 1,185.4 | 0 | 3,123.646 | 0 | 1,646.5 | 0 | 3,910.792 | 0 | 1,995.1 | 0 | 1,474.457 | 0 | 1,521.6 | 0 | 3,492.988 | 0 | 3,928.8 | 0 | 36.794 | 0 | 359.1 | 0 | 1,350.266 | 0 | 665 | 0 | 50.391 | 0 | 704.8 | 0 | 853.09 | 0 | 1,307.8 | 0 | 38.929 | 0 | 0 | 8.8 |
| Totaal vlottende activa
| 19,261.9 | 0 | 17,025.7 | 0 | 16,252.4 | 485.9 | 15,082.2 | 509.9 | 14,743.5 | 617.8 | 14,285 | 374.801 | 14,309.603 | 285.5 | 11,920.4 | 582.9 | 12,662.426 | 740.7 | 15,047.7 | 542.5 | 14,330.432 | 346.2 | 13,344.4 | 338.9 | 13,899.604 | 212.7 | 13,673.9 | 40.676 | 11,128.198 | 216 | 12,965.5 | 220.7 | 9,333.237 | 74 | 8,063.6 | 186.2 | 8,014.586 | 166.8 | 9,670.8 | 124.683 | 9,103.546 | 100.1 | 8,784.7 | 184.7 | 8,213.916 | 96.7 | 5,748.9 | 262.204 | 5,554.641 | 76 | 3,871.5 | 3,901.259 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 351.6 | 0 | 309.8 | 0 | 294.9 | 0 | 263.4 | 0 | 269.1 | 0 | 267.6 | 0 | 245.837 | 0 | 604.5 | 0 | 560.906 | 0 | 524.4 | 0 | 339.477 | 0 | 284.6 | 0 | 291.675 | 0 | 283.6 | 0 | 269.422 | 0 | 222.9 | 0 | 278.199 | 0 | 708.6 | 0 | 301.647 | 0 | 956.7 | 0 | 565.972 | 0 | 1,166.8 | 0 | 769.359 | 0 | 2,572.7 | 0 | 1,988.805 | 0 | 2,567.6 | 1,980.293 |
| Goodwill
| 416 | 0 | 416 | 0 | 416 | 0 | 416 | 0 | 416 | 0 | 416 | 0 | 415.977 | 0 | 416 | 0 | 415.977 | 0 | 416 | 0 | 415.977 | 0 | 416 | 0 | 415.977 | 0 | 416 | 0 | 415.977 | 0 | 416 | 0 | 415.977 | 0 | 0 | 0 | 415.99 | 0 | 0 | 0 | 415.991 | 0 | 0 | 0 | 415.99 | 0 | 0 | 0 | 415.99 | 0 | 0 | 0 |
| Immateriële activa
| 2.7 | 0 | 3 | 0 | 3.3 | 0 | 2.1 | 0 | 2.3 | 0 | 1.4 | 0 | 1.148 | 0 | 0.7 | 0 | 0.728 | 0 | 0.9 | 0 | 1.014 | 0 | 1.2 | 0 | 1.091 | 0 | 1.4 | 0 | 1.694 | 0 | 48.1 | 0 | 2.375 | 0 | 0 | 0 | 1.426 | 0 | 0 | 0 | 1.534 | 0 | 0 | 0 | 2.988 | 0 | 0 | 0 | 3.787 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 418.7 | 0 | 419 | 0 | 419.3 | 0 | 418.1 | 0 | 418.3 | 0 | 417.4 | 0 | 417.125 | 0 | 416.7 | 0 | 416.705 | 0 | 416.9 | 0 | 416.991 | 0 | 417.2 | 0 | 417.068 | 0 | 417.4 | 0 | 417.671 | 0 | 464.1 | 0 | 416.969 | 0 | 0 | 0 | 417.416 | 0 | 0 | 0 | 417.52 | 0 | 0 | 0 | 418.978 | 0 | 0 | 0 | 419.777 | 0 | 0 | 418.392 |
| Langetermijnbeleggingen
| 925.6 | 0 | 2,153.8 | 0 | 2,101.1 | 0 | 542 | 0 | 553.783 | 0 | 550.8 | 0 | 144.424 | 0 | 143.3 | 0 | 156.815 | 0 | -131.5 | 0 | 4.777 | 0 | 52.2 | 0 | 338.257 | 0 | 168.5 | 0 | 239.924 | 0 | 270 | 0 | 220.65 | 0 | 589.5 | 0 | 392.579 | 0 | 160.9 | 0 | 385.768 | 0 | 100.7 | 0 | 85.66 | 0 | 196.9 | 0 | 33.429 | 0 | 31.4 | 0 |
| Belastingvorderingen
| 0 | 0 | 0 | 0 | 3.3 | 0 | 2,422.1 | 0 | 2,698.917 | 0 | 3,365 | 0 | 4,677.211 | 0 | 4,520 | 0 | 4,909.084 | 0 | 4,372.7 | 0 | 4,317.969 | 0 | 0 | 0 | 3,908.929 | 0 | 5,780.8 | 0 | 0 | 0 | -270 | 0 | -220.65 | 0 | 0 | 0 | -392.579 | 0 | 0 | 0 | -385.768 | 0 | 0 | 0 | -85.66 | 0 | 0 | 0 | -33.429 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 1,587.6 | 0 | 421.2 | 0 | 562.9 | -485.9 | 521.7 | -509.9 | 532.5 | -617.8 | 563.8 | -374.801 | 390.493 | -285.5 | 336.1 | -582.9 | 263.994 | -740.7 | 306.2 | -542.5 | 306.186 | -346.2 | 4,517.8 | -338.9 | -58.298 | -212.7 | 0.3 | -40.676 | 3,304.82 | -216 | 816 | -220.7 | 4,354.737 | -74 | 4,128.3 | -186.2 | 3,875.993 | -166.8 | 2,676.7 | -124.683 | 2,454.485 | -100.1 | 1,744.2 | -184.7 | 1,455.485 | -96.7 | 986.4 | -262.204 | 836.479 | 0 | -2,599 | 1,254.778 |
| Totaal niet-vlottende activa
| 3,283.5 | 0 | 3,303.8 | 0 | 3,381.5 | -485.9 | 4,167.3 | -509.9 | 4,472.6 | -617.8 | 5,164.6 | -374.801 | 5,875.09 | -285.5 | 6,020.6 | -582.9 | 6,307.504 | -740.7 | 5,488.7 | -542.5 | 5,385.4 | -346.2 | 5,271.8 | -338.9 | 4,897.631 | -212.7 | 6,650.6 | -40.676 | 4,231.837 | -216 | 1,503 | -220.7 | 5,049.905 | -74 | 5,426.4 | -186.2 | 4,595.056 | -166.8 | 3,794.3 | -124.683 | 3,437.977 | -100.1 | 3,011.7 | -184.7 | 2,643.822 | -96.7 | 3,756 | -262.204 | 3,245.061 | 0 | 2,599 | 3,653.463 |
| Totaal activa
| 22,545.4 | 0 | 20,329.5 | 0 | 19,633.9 | 0 | 19,249.5 | 0 | 19,216.1 | 0 | 19,449.6 | 0 | 20,184.693 | 0 | 17,941 | 0 | 18,969.93 | 0 | 20,536.4 | 0 | 19,715.832 | 0 | 18,616.2 | 0 | 18,797.235 | 0 | 20,324.5 | 0 | 15,360.035 | 0 | 14,468.5 | 0 | 14,383.142 | 0 | 13,490 | 0 | 12,609.642 | 0 | 13,465.1 | 0 | 12,541.523 | 0 | 11,796.4 | 0 | 10,857.738 | 0 | 9,504.9 | 0 | 8,799.702 | 0 | 8,241.1 | 7,554.722 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 592 | 0 | 273.1 | 0 | 370.652 | 0 | 368.4 | 0 | 382.701 | 0 | 378.4 | 0 | 419.349 | 0 | 218.7 | 0 | 286.514 | 0 | 231.5 | 0 | 338.749 | 0 | 151 | 0 | 508.514 | 0 | 513.2 | 0 | 590.784 | 0 | 444.6 | 0 | 341.889 | 0 | 303.3 | 0 | 215.709 | 0 | 209.6 | 0 | 756.209 | 0 | 294.3 | 0 | 386.792 | 0 | 164.1 | 0 | 230.546 | 0 | 267.2 | 288.436 |
| Kortlopende schulden
| 1,026.4 | 0 | 2,682.1 | 0 | 440.831 | 0 | 267.3 | 0 | 381.967 | 0 | 477.2 | 0 | 1,793.938 | 0 | 174.7 | 0 | 831.82 | 0 | 42.6 | 0 | 1,075.182 | 0 | 14.1 | 0 | 812.995 | 0 | 5.5 | 0 | 1,743.523 | 0 | 64.4 | 0 | 32.316 | 0 | 1.3 | 0 | 159.127 | 0 | 82 | 0 | 262.555 | 0 | 0 | 0 | 179.546 | 0 | 95.8 | 0 | 231.553 | 0 | 0 | 32.513 |
| Belastingschulden
| 0 | 0 | 28.3 | 0 | 21.5 | 0 | 1.4 | 0 | 0 | 0 | 0.1 | 0 | 1.304 | 0 | 0.8 | 0 | 0.849 | 0 | 0.8 | 0 | 0.849 | 0 | 0.8 | 0 | 21.362 | 0 | 0.8 | 0 | 21.422 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 21.5 | 0 | -626.7 | 0 | 169.8 | 0 | 316.3 | 0 | 1,572.789 | 0 | 739.6 | 0 | 0.849 | 0 | 402.8 | 0 | 1,074.289 | 0 | 2,292.7 | 0 | 366.307 | 0 | 2,548.5 | 0 | 257.355 | 0 | 0 | 0 | 166.994 | 0 | 20.1 | 0 | 32.634 | 0 | 71.2 | 0 | 75.812 | 0 | 0 | 0 | 13.695 | 0 | 5.7 | 0 | 93.285 | 0 | 0 | 104.835 |
| Overige kortlopende verplichtingen
| 1,611.2 | 0 | 956 | 0 | 442.09 | 0 | 573.1 | 0 | 335.432 | 0 | 520.2 | 0 | 406.025 | 0 | 2,018.3 | 0 | 482.53 | 0 | 1,687.3 | 0 | 443.696 | 0 | 3,129.2 | 0 | 415.731 | 0 | 3,261.4 | 0 | 289.672 | 0 | 2,738.4 | 0 | 3,586.463 | 0 | 1,777.2 | 0 | 1,499.963 | 0 | 1,364.2 | 0 | 785.536 | 0 | 724.7 | 0 | 192.8 | 0 | 108.4 | 0 | 237.943 | 0 | 450.4 | 501.97 |
| Totaal kortlopende verplichtingen
| 3,229.6 | 0 | 3,939.5 | 0 | 1,595.2 | 0 | 1,210.2 | 0 | 1,100.1 | 0 | 1,375.9 | 0 | 2,620.616 | 0 | 2,412.5 | 0 | 2,394.949 | 0 | 1,962.2 | 0 | 2,619.712 | 0 | 3,295.1 | 0 | 1,759.074 | 0 | 3,780.9 | 0 | 2,651.837 | 0 | 3,247.4 | 0 | 3,960.668 | 0 | 2,101.9 | 0 | 1,874.799 | 0 | 1,727 | 0 | 1,804.3 | 0 | 1,019 | 0 | 772.833 | 0 | 374 | 0 | 793.327 | 0 | 717.6 | 927.754 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 5,737 | 0 | 5,504.5 | 0 | 7,643.2 | 0 | 8,003.4 | 0 | 8,059.116 | 0 | 8,431.1 | 0 | 7,828.889 | 0 | 6,550.1 | 0 | 6,713.851 | 0 | 9,997.3 | 0 | 8,405.737 | 0 | 7,296.4 | 0 | 7,950.577 | 0 | 7,092.3 | 0 | 3,552.999 | 0 | 2,546.6 | 0 | 2,138.94 | 0 | 3,128.4 | 0 | 1,840.457 | 0 | 3,567.4 | 0 | 2,622.584 | 0 | 3,263.7 | 0 | 3,172.56 | 0 | 2,992.9 | 0 | 2,318.39 | 0 | 1,567.6 | 1,886.965 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 624.724 | 0 | 0 | 0 | 876.49 | 0 | 0 | 0 | 1,309.315 | 0 | 0 | 0 | 581.839 | 0 | 0 | 0 | 1,780.376 | 0 | 0 | 0 | 2,486.531 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -300.724 | 0 | 0 | 0 | 324.687 | 0 | 0 | 0 | 228.152 | 0 | 0 | 0 | 249.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 198.45 | 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
| 346.1 | -10,455 | 430.5 | -9,936.483 | 459.1 | 0 | 734 | 0 | 1,124.772 | 0 | 983.5 | 0 | 95.732 | 0 | 1,358.5 | 0 | 433.832 | 0 | 983.9 | 0 | 174.785 | 0 | 733.7 | 0 | 241.221 | 0 | 2,586.1 | 0 | 2,495.841 | 0 | 2,566.6 | 0 | 2,715.928 | 0 | 3,118.1 | 0 | 3,511.225 | 0 | 3,336.6 | 0 | 2,986.21 | 0 | 3,530.5 | 0 | 2,524.036 | 0 | 2,204.3 | 0 | 1,521.782 | 0 | -1,567.6 | 726.058 |
| Totaal niet-vlottende verplichtingen
| 6,083.1 | -10,455 | 5,935 | -9,936.483 | 8,102.3 | 0 | 8,737.4 | 0 | 9,184.4 | 0 | 9,414.6 | 0 | 9,450.485 | 0 | 7,908.6 | 0 | 8,913.302 | 0 | 10,981.2 | 0 | 9,661.481 | 0 | 8,030.1 | 0 | 9,972.174 | 0 | 9,678.4 | 0 | 6,247.29 | 0 | 5,113.2 | 0 | 4,854.868 | 0 | 6,246.5 | 0 | 5,351.682 | 0 | 6,904 | 0 | 5,608.794 | 0 | 6,794.2 | 0 | 5,696.596 | 0 | 5,197.2 | 0 | 3,840.172 | 0 | 1,567.6 | 2,613.023 |
| Totaal passiva
| 9,312.7 | -10,455 | 9,874.5 | -9,936.483 | 9,697.5 | 0 | 9,947.6 | 0 | 10,284.5 | 0 | 10,790.5 | 0 | 12,071.101 | 0 | 10,321.1 | 0 | 11,308.251 | 0 | 12,943.4 | 0 | 12,281.193 | 0 | 11,325.2 | 0 | 11,731.248 | 0 | 13,459.3 | 0 | 8,899.127 | 0 | 8,360.6 | 0 | 8,815.536 | 0 | 8,348.4 | 0 | 7,226.481 | 0 | 8,631 | 0 | 7,413.094 | 0 | 7,813.2 | 0 | 6,469.429 | 0 | 5,571.2 | 0 | 4,633.499 | 0 | 3,410 | 3,540.777 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 393.6 | 0 | 361.9 | 0 | 354.8 | 0 | 354.8 | 0 | 354.8 | 0 | 354.8 | 0 | 354.849 | 0 | 354.8 | 0 | 354.849 | 0 | 354.8 | 0 | 354.849 | 0 | 354.8 | 0 | 354.849 | 0 | 354.8 | 0 | 354.849 | 0 | 354.8 | 0 | 354.849 | 0 | 354.8 | 0 | 354.849 | 0 | 354.8 | 0 | 354.849 | 0 | 354.8 | 0 | 354.849 | 0 | 354.8 | 0 | 354.849 | 0 | 354.8 | 354.849 |
| Ingehouden winsten
| 0 | 0 | 0 | 0 | 6,636.684 | 0 | 0 | 0 | 5,819.088 | 0 | 0 | 0 | 5,253.056 | 0 | 0 | 0 | 4,800.772 | 0 | 0 | 0 | 4,572.502 | 0 | 0 | 0 | 4,329.375 | 0 | 0 | 0 | 3,921.412 | 0 | 0 | 0 | 3,406.265 | 0 | 0 | 0 | 2,933.01 | 0 | 0 | 0 | 2,640.04 | 0 | 0 | 0 | 3,246.43 | 0 | 0 | 0 | 3,146.076 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 11,671.5 | 9,189.2 | 0 | 8,656.969 | 8,302.1 | 8,074 | 7,719.2 | 7,736.7 | 1,337.307 | 7,477 | 7,122.2 | 7,098.905 | 1,265.543 | 6,863.5 | 6,508.7 | 6,696.3 | 580.306 | 6,485.4 | 6,130.6 | 6,437.1 | -165.802 | 6,333.4 | 5,978.6 | 6,230.3 | -145.7 | 5,915.2 | 5,560.4 | 5,629.152 | -122.23 | 5,011.9 | 4,657.1 | 5,138.7 | -100.348 | 4,663.2 | 4,308.4 | 4,521.1 | -85.786 | 4,278.8 | 3,924 | 4,157.278 | -257.333 | 3,983.2 | 3,628.4 | 3,961 | -185.172 | 3,870.5 | 3,515.7 | 3,860.609 | -122.173 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 1,265.8 | 8,827.3 | 1,279.514 | 225.388 | 1,227.9 | 0 | 1,194.9 | 225.457 | 1,182.1 | 0 | 1,014.687 | 225.457 | 756.4 | 0 | 1,015 | 225.457 | 1,107.6 | 0 | 1,047.2 | 225.457 | 957.6 | 0 | 954.2 | 225.457 | 950 | 0 | 831.756 | 225.457 | 1,096 | 0 | 540.7 | 225.457 | 478.4 | 0 | 890.5 | 1,379.399 | 555.3 | 0 | 971.151 | 1,162.388 | 404.5 | 0 | 427.3 | 1,140.195 | 63.2 | 0 | 305.594 | 3,505.76 | 0 | -354.8 | 3,659.096 |
| Totaal eigen vermogen van aandeelhouders
| 12,065.1 | 10,455 | 9,189.2 | 9,936.483 | 8,656.9 | 9,301.9 | 8,074 | 8,931.6 | 7,736.7 | 8,659.1 | 7,477 | 8,113.592 | 7,098.905 | 7,619.9 | 6,863.5 | 7,711.3 | 6,646.621 | 7,593 | 6,485.4 | 7,484.3 | 6,387.468 | 7,291 | 6,333.4 | 7,184.5 | 6,111.807 | 6,865.2 | 5,915.2 | 6,460.908 | 5,629.152 | 6,107.9 | 5,011.9 | 5,679.4 | 5,026.875 | 5,141.6 | 4,663.2 | 5,411.6 | 4,492.666 | 4,834.1 | 4,278.8 | 5,128.429 | 4,157.277 | 4,387.7 | 3,983.2 | 4,388.3 | 3,960.963 | 3,933.7 | 3,870.5 | 4,166.203 | 3,860.609 | 4,831.1 | 354.8 | 4,013.945 |
| Totaal eigen vermogen
| 13,232.7 | 10,455 | 10,455 | 9,936.483 | 9,936.4 | 9,301.9 | 9,301.9 | 8,931.6 | 8,931.6 | 8,659.1 | 8,659.1 | 8,113.592 | 8,113.592 | 7,619.9 | 7,619.9 | 7,711.3 | 7,661.679 | 7,593 | 7,593 | 7,484.3 | 7,434.639 | 7,291 | 7,291 | 7,184.5 | 7,065.987 | 6,865.2 | 6,865.2 | 6,460.908 | 6,460.908 | 6,107.9 | 6,107.9 | 5,679.4 | 5,567.606 | 5,141.6 | 5,141.6 | 5,411.6 | 5,383.161 | 4,834.1 | 4,834.1 | 5,128.429 | 5,128.428 | 4,387.7 | 4,387.7 | 4,388.3 | 4,388.309 | 3,933.7 | 3,933.7 | 4,166.203 | 4,166.203 | 4,831.1 | 354.8 | 4,013.945 |
| Totaal passiva en aandeelhoudersvermogen
| 22,545.4 | 0 | 20,329.5 | 0 | 19,633.9 | 9,301.9 | 19,249.5 | 8,931.6 | 19,216.1 | 8,659.1 | 19,449.6 | 8,113.592 | 20,184.693 | 7,619.9 | 17,941 | 7,711.3 | 18,969.93 | 7,593 | 20,536.4 | 7,484.3 | 19,715.832 | 7,291 | 18,616.2 | 7,184.5 | 18,797.235 | 6,865.2 | 20,324.5 | 6,460.908 | 15,360.035 | 6,107.9 | 14,468.5 | 5,679.4 | 14,383.142 | 5,141.6 | 13,490 | 5,411.6 | 12,609.642 | 4,834.1 | 13,465.1 | 5,128.429 | 12,541.522 | 4,387.7 | 11,796.4 | 4,388.3 | 10,857.738 | 3,933.7 | 9,504.9 | 4,166.203 | 8,799.702 | 0 | 0 | 7,554.722 |