Albert David Limited
NSE:ALBERTDAVD.NS
1369.7 (INR) • At close November 5, 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 Q3 | 2020 Q2 | 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 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q2 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 0 | 311.611 | -2,228.675 | 48.262 | -2,032.338 | 14.454 | -1,843.735 | 38.087 | -1,748.101 | 22.762 | -1,872.891 | 28.985 | -1,491.887 | 50.757 | -1,218.411 | 45.301 | 64.169 | -1,068.34 | 59.514 | -984.047 | 68.545 | -743.894 | 59.716 | -744.04 | 254.253 | -523.991 | 66.541 | -537.855 | 147.855 | -572.689 | 107.373 | -542.114 | 170.563 | -100.151 | 100.151 | 97.696 | -97.255 | 97.255 | -92.567 | 92.567 | -82.226 | 82.226 | -145.331 | 145.331 | 97.825 | 115.194 |
| Kortetermijnbeleggingen
| 0 | 2,542.994 | 4,457.35 | 2,334.1 | 4,064.676 | 2,064.782 | 3,687.47 | 1,831.374 | 3,496.202 | 1,725.339 | 3,745.782 | 1,853.878 | 2,983.774 | 1,438.209 | 2,436.822 | 1,185.795 | 976.078 | 2,136.68 | 1,015.784 | 1,968.094 | 915.502 | 1,487.788 | 687.183 | 1,488.08 | 489.787 | 1,047.982 | 457.45 | 1,075.71 | 390 | 1,145.378 | 465.316 | 1,084.228 | 357.015 | 200.302 | 0 | -33.693 | 194.51 | 0 | 185.134 | 0 | 164.452 | 0 | 290.662 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 2,852.26 | 2,854.605 | 2,228.675 | 2,382.362 | 2,032.338 | 2,079.236 | 1,843.735 | 1,869.461 | 1,748.101 | 1,748.101 | 1,872.891 | 1,882.863 | 1,491.887 | 1,488.966 | 1,218.411 | 1,231.096 | 1,040.247 | 1,068.34 | 1,075.298 | 984.047 | 984.047 | 743.894 | 746.899 | 744.04 | 744.04 | 523.991 | 523.991 | 537.855 | 537.855 | 572.689 | 572.689 | 542.114 | 527.578 | 100.151 | 100.151 | 97.696 | 97.255 | 97.255 | 92.567 | 92.567 | 82.226 | 82.226 | 145.331 | 145.331 | 97.825 | 115.194 |
| Nettovorderingen
| 0 | 334.077 | 0 | 435.818 | 0 | 398.718 | 0 | 398.657 | 0 | 347.734 | 0 | 401.077 | 0 | 383.368 | 0 | 421.812 | 301.296 | 0 | 527.444 | 0 | 399.05 | 0 | 460.395 | 0 | 483.632 | 0 | 458.443 | 0 | 559.936 | 0 | 614.5 | 0 | 502.214 | 0 | 635.683 | 540.519 | 0 | 627.973 | 0 | 552.388 | 0 | 613.301 | 0 | 525.133 | 719.206 | 638.023 |
| Voorraad
| 0 | 436.121 | 0 | 397.973 | 0 | 506.825 | 0 | 372.951 | 0 | 391.792 | 0 | 303.132 | 0 | 357.481 | 0 | 334.058 | 427.229 | 0 | 364.051 | 0 | 440.578 | 0 | 400.358 | 0 | 432.065 | 0 | 389.503 | 0 | 506.568 | 0 | 338.214 | 0 | 485.445 | 0 | 476.617 | 521.365 | 0 | 403.195 | 0 | 431.231 | 0 | 392.427 | 0 | 425.621 | 359.734 | 402.461 |
| Overige vlottende activa
| 0 | 91.54 | 0 | 25.118 | 0 | 49.321 | 0 | 42.643 | 0 | 50.686 | 0 | 41.604 | 0 | 6.989 | 0 | 38.744 | 541.514 | 0 | 43.248 | 0 | 39.675 | 0 | 77.015 | 0 | 55.308 | 0 | 145.645 | 0 | 2.544 | 0 | 6.961 | 0 | 1.019 | 0 | 3.342 | 3.903 | 0 | 2.686 | 0 | 3.882 | 0 | 3.12 | 0 | 3.859 | 3.157 | 8.161 |
| Totaal vlottende activa
| 2,852.26 | 3,716.343 | 2,228.675 | 3,241.271 | 2,032.338 | 3,034.1 | 1,843.735 | 2,683.712 | 1,748.101 | 2,538.313 | 1,872.891 | 2,628.676 | 1,491.887 | 2,236.804 | 1,218.411 | 2,025.71 | 2,008.99 | 1,068.34 | 2,010.041 | 984.047 | 1,863.35 | 743.894 | 1,684.667 | 744.04 | 1,715.045 | 523.991 | 1,517.582 | 537.855 | 1,606.903 | 572.689 | 1,532.364 | 542.114 | 1,516.256 | 100.151 | 1,215.793 | 1,163.483 | 97.255 | 1,131.109 | 92.567 | 1,080.068 | 82.226 | 1,091.074 | 145.331 | 1,099.944 | 1,179.922 | 1,163.839 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 0 | 882.753 | 0 | 857.612 | 0 | 802.776 | 0 | 815.729 | 0 | 846.205 | 0 | 862.949 | 0 | 832.439 | 0 | 870.071 | 902.897 | 0 | 921.201 | 0 | 796.674 | 0 | 824.065 | 0 | 856.361 | 0 | 905.514 | 0 | 933.009 | 0 | 604.372 | 0 | 477.925 | 0 | 513.75 | 532.394 | 0 | 557.795 | 0 | 693.786 | 0 | 689.772 | 0 | 731.775 | 766.752 | 754.59 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 18.507 | 0 | 21.172 | 0 | 24.634 | 0 | 31.652 | 0 | 38.679 | 0 | 11.909 | 0 | 14.699 | 0 | 18.5 | 22.279 | 0 | 29.481 | 0 | 24.764 | 0 | 24.886 | 0 | 24.531 | 0 | 21.254 | 0 | 21.272 | 0 | 0 | 0 | 16.593 | 0 | 0 | 12.762 | 0 | 0 | 0 | 6.781 | 0 | 0 | 0 | 0.393 | 0 | 0 |
| Goodwill en immateriële activa
| 0 | 18.507 | 0 | 21.172 | 0 | 24.634 | 0 | 31.652 | 0 | 38.679 | 0 | 11.909 | 0 | 14.699 | 0 | 18.5 | 22.279 | 0 | 29.481 | 0 | 24.764 | 0 | 24.886 | 0 | 24.531 | 0 | 21.254 | 0 | 21.272 | 0 | -604.372 | 0 | 16.593 | 0 | -678.76 | 12.762 | 0 | -722.803 | 0 | 6.781 | 0 | 0 | 0 | 0.393 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 338.28 | 0 | -1,922.825 | 0 | 298.821 | 0 | 593.013 | 0 | 555.541 | 0 | 408.049 | 0 | -1,199.574 | 0 | -835.407 | -734.388 | 0 | -778.78 | 0 | -701.207 | 0 | -490.642 | 0 | -300.746 | 0 | -277.495 | 0 | -224.99 | 0 | -300.306 | 0 | -145.38 | 0 | 165.01 | 198.703 | 0 | 165.008 | 0 | 165.01 | 0 | 165.008 | 0 | 0.002 | 0.002 | 0 |
| Belastingvorderingen
| 0 | 0 | 0 | 2,334.1 | 0 | 9.86 | 0 | 2.318 | 0 | 22.185 | 0 | 0 | 0 | 1,525.122 | 0 | 1,225.767 | 0 | 0 | 1,064.988 | 0 | 0 | 0 | 38.36 | 0 | 38.657 | 0 | 50.496 | 0 | 34.913 | 0 | 40.962 | 0 | 36.029 | 0 | 33.609 | 27.138 | 0 | 12.097 | 0 | -165.01 | 0 | 0 | 0 | -0.002 | 0 | 0 |
| Overige niet-vlottende activa
| -2,852.26 | 24.032 | -2,228.675 | 14.168 | -2,032.338 | 63.747 | -1,843.735 | 17.845 | -1,748.101 | 27.491 | -1,872.891 | 2.105 | -1,491.887 | 4.529 | -1,218.411 | 0.566 | 1,002.39 | -1,068.34 | 2.42 | -984.047 | 970.319 | -743.894 | 741.388 | -744.04 | 557.983 | -523.991 | 483.901 | -537.855 | 93.454 | -572.689 | 1,099.327 | -542.114 | 337 | -100.151 | 738.579 | 0.05 | -97.255 | 755.958 | -92.567 | 199.347 | -82.226 | 274.037 | -145.331 | 263.361 | 136.678 | 109.908 |
| Totaal niet-vlottende activa
| -2,852.26 | 1,263.572 | -2,228.675 | 1,304.227 | -2,032.338 | 1,199.838 | -1,843.735 | 1,460.557 | -1,748.101 | 1,490.101 | -1,872.891 | 1,285.012 | -1,491.887 | 1,177.215 | -1,218.411 | 1,279.497 | 1,193.178 | -1,068.34 | 1,239.31 | -984.047 | 1,090.55 | -743.894 | 1,138.057 | -744.04 | 1,176.786 | -523.991 | 1,183.67 | -537.855 | 857.658 | -572.689 | 839.983 | -542.114 | 722.167 | -100.151 | 772.188 | 771.047 | -97.255 | 768.055 | -92.567 | 899.914 | -82.226 | 1,128.817 | -145.331 | 995.529 | 903.432 | 864.498 |
| Totaal activa
| 0 | 4,979.915 | 0 | 4,545.498 | 0 | 4,233.938 | 0 | 4,144.269 | 0 | 4,028.414 | 0 | 3,913.688 | 0 | 3,414.019 | 0 | 3,305.207 | 3,202.168 | 0 | 3,249.351 | 0 | 2,953.9 | 0 | 2,822.724 | 0 | 2,891.831 | 0 | 2,701.252 | 0 | 2,464.561 | 0 | 2,372.347 | 0 | 2,238.423 | 0 | 1,987.981 | 1,934.53 | 0 | 1,899.164 | 0 | 1,979.982 | 0 | 2,219.891 | 0 | 2,095.927 | 2,083.354 | 2,028.337 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 339.462 | 0 | 279.494 | 0 | 321.38 | 0 | 320.759 | 0 | 309.814 | 0 | 479.624 | 0 | 319.49 | 0 | 357.558 | 397.793 | 0 | 447.374 | 0 | 330.643 | 0 | 380.137 | 0 | 317.541 | 0 | 327.716 | 0 | 273.352 | 0 | 356.228 | 0 | 265.49 | 0 | 368.219 | 304.73 | 0 | 338.943 | 0 | 303.525 | 0 | 388.787 | 0 | 367.557 | 367.98 | 311.131 |
| Kortlopende schulden
| 0 | 27.226 | 0 | 6.338 | 0 | 46.95 | 0 | 7.26 | 0 | 45.524 | 0 | 12.859 | 0 | 12.24 | 0 | 0 | 6.033 | 0 | 3.217 | 0 | 4.424 | 0 | 45.59 | 0 | 276.35 | 0 | 130.98 | 0 | 311.473 | 0 | 185.112 | 0 | 202.273 | 0 | 181.905 | 241.022 | 0 | 205.625 | 0 | 301.373 | 0 | 254.776 | 0 | 297.652 | 279.953 | 336.821 |
| Belastingschulden
| 0 | 10.513 | 0 | 19.771 | 0 | 0 | 0 | 42.762 | 0 | 16.101 | 0 | 39.754 | 0 | 12.145 | 0 | 10.798 | 0 | 0 | 61.748 | 0 | 57.686 | 0 | 49.553 | 0 | 8.614 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 10.513 | 0 | 578.296 | 0 | 587.301 | 0 | 674.637 | 0 | 701.247 | 0 | 604.956 | 0 | 12.145 | 0 | 0 | 0 | 0 | 341.231 | 0 | 352.682 | 0 | 285.289 | 0 | 8.614 | 0 | 201.859 | 0 | 86.85 | 0 | 96.482 | 0 | 139.061 | 0 | 80.057 | 156.638 | 0 | 66.274 | 0 | 93.488 | 0 | 112.47 | 0 | 103.808 | 294.872 | 327.992 |
| Overige kortlopende verplichtingen
| 0 | 613.275 | 0 | 33.006 | 0 | 33.744 | 0 | 34.364 | 0 | 32.847 | 0 | 29.429 | 0 | 462.216 | 0 | 474.975 | 405.962 | 0 | 37.803 | 0 | 3.915 | 0 | 45.117 | 0 | 285.197 | 0 | 85.497 | 0 | 170.708 | 0 | 161.804 | 0 | 147.444 | 0 | 199.803 | 137.352 | 0 | 199.397 | 0 | 121.11 | 0 | 88.438 | 0 | 45.965 | 102.374 | 123.744 |
| Totaal kortlopende verplichtingen
| 0 | 990.476 | 0 | 897.134 | 0 | 989.375 | 0 | 1,037.02 | 0 | 1,089.432 | 0 | 1,126.868 | 0 | 806.091 | 0 | 832.533 | 809.788 | 0 | 829.625 | 0 | 691.664 | 0 | 756.133 | 0 | 887.702 | 0 | 746.052 | 0 | 842.383 | 0 | 799.626 | 0 | 754.268 | 0 | 829.984 | 839.742 | 0 | 810.239 | 0 | 819.496 | 0 | 844.471 | 0 | 814.982 | 1,045.179 | 1,099.688 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 6.016 | 0 | 3.104 | 0 | 6.228 | 0 | 7.615 | 0 | 11.094 | 0 | 3.29 | 0 | 3.947 | 0 | 12.069 | 14.442 | 0 | 17.057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 60 | 0 | 70 | 0 | 119.6 | 0 | 100 | 0 | 80.2 | 33.144 | 32.408 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | -39.661 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66.09 | 0 | 311.308 | 0 | 311.308 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 32.772 | 0 | 13.433 | 0 | 39.661 | 0 | 0 | 0 | 3.977 | 0 | 3.272 | 0 | 9.719 | 0 | 3.806 | 0.447 | 0 | 4.169 | 0 | 9.893 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.897 | 0 | 39.128 | 0 | 45.023 | 45.869 | 37.258 |
| Overige niet-vlottende verplichtingen
| -3,829.81 | 120.841 | 0 | 128.931 | 0 | 122.659 | 0 | 136.983 | 0 | 129.2 | 0 | 134.058 | 0 | 150.442 | 0 | 149.427 | 149.512 | 0 | 143.971 | 0 | 147.886 | 0 | 151.723 | 0 | 144.663 | 0 | 175.173 | 0 | 133.541 | 0 | 116.442 | 0 | 115.872 | 0 | 107.914 | 106.567 | 0 | 100.148 | 0 | 34.48 | 0 | 34.093 | 0 | 33.341 | 130.351 | 103.45 |
| Totaal niet-vlottende verplichtingen
| -3,829.81 | 159.629 | 0 | 145.468 | 0 | 128.887 | 0 | 144.598 | 0 | 144.271 | 0 | 140.62 | 0 | 164.108 | 0 | 165.302 | 164.401 | 0 | 165.197 | 0 | 157.779 | 0 | 151.723 | 0 | 144.663 | 0 | 175.173 | 0 | 133.541 | 0 | 116.442 | 0 | 115.872 | 0 | 137.914 | 166.567 | 0 | 170.148 | 0 | 257.067 | 0 | 484.529 | 0 | 469.872 | 209.364 | 173.116 |
| Totaal passiva
| -3,829.81 | 1,150.105 | 0 | 1,042.602 | 0 | 1,118.262 | 0 | 1,181.618 | 0 | 1,233.703 | 0 | 1,267.488 | 0 | 970.199 | 0 | 997.835 | 974.189 | 0 | 994.822 | 0 | 849.443 | 0 | 907.856 | 0 | 1,032.365 | 0 | 921.225 | 0 | 975.924 | 0 | 916.068 | 0 | 870.14 | 0 | 967.898 | 1,006.309 | 0 | 980.387 | 0 | 1,076.563 | 0 | 1,329 | 0 | 1,284.854 | 1,254.543 | 1,272.804 |
| 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 |
| Gewone aandelen
| 0 | 57.072 | 0 | 57.072 | 0 | 57.02 | 0 | 57.072 | 0 | 57.072 | 0 | 57.072 | 0 | 57.072 | 0 | 57.072 | 57.072 | 0 | 57.072 | 0 | 57.072 | 0 | 57.072 | 0 | 57.072 | 0 | 57.072 | 0 | 57.072 | 0 | 57.072 | 0 | 57.072 | 0 | 57.072 | 57.072 | 0 | 57.072 | 0 | 57.072 | 0 | 57.072 | 0 | 57.072 | 57.072 | 57.072 |
| Ingehouden winsten
| 0 | 2,387.685 | 0 | 0 | 0 | 1,655.287 | 0 | 0 | 0 | 1,338.438 | 0 | 0 | 0 | 1,014.554 | 0 | 0 | 795.658 | 0 | 0 | 0 | 699.147 | 0 | 0 | 0 | 478.058 | 0 | 0 | 0 | 1,736.906 | 0 | 0 | 0 | 97.22 | 0 | 0 | 57.158 | 0 | 0 | 0 | 52.934 | 0 | 0 | 0 | 50.588 | 0 | 50.048 |
| Overige gereserveerde algehele resultaten
| 3,829.81 | 3,772.738 | 3,502.896 | 3,445.824 | 3,115.728 | 1,371.897 | 2,962.651 | 2,905.579 | 2,794.711 | 1,367.729 | 2,646.2 | 2,589.128 | 2,443.82 | 88.544 | 2,307.372 | 2,250.3 | -1,212.116 | 2,254.529 | 2,197.457 | 2,104.457 | -1,146.871 | 1,914.868 | 1,857.796 | 1,859.466 | -1,090.157 | 1,780.027 | 1,722.955 | 1,488.637 | 4.68 | 1,456.279 | 1,399.207 | 1,368.283 | -1,270.265 | 1,020.083 | 963.011 | -1,184.058 | 918.777 | 861.705 | 903.419 | -949.478 | 890.891 | 833.819 | 811.073 | -847.641 | 0 | -743.801 |
| Overige totale aandeelhoudersvermogen
| 0 | -2,387.685 | 0 | 0 | 0 | 31.472 | 0 | 0 | 0 | 31.472 | 0 | 0 | 0 | 1,283.65 | 0 | 0 | 2,587.365 | 0 | 0 | 0 | 2,495.109 | 0 | 0 | 0 | 2,414.493 | 0 | 0 | 0 | -310.021 | 0 | 0 | 0 | 2,484.256 | 0 | 0 | 1,998.049 | 0 | 0 | 0 | 1,742.891 | 0 | 0 | 0 | 1,551.054 | 771.739 | 1,392.214 |
| Totaal eigen vermogen van aandeelhouders
| 3,829.81 | 3,829.81 | 3,502.896 | 3,502.896 | 3,115.728 | 3,115.676 | 2,962.651 | 2,962.651 | 2,794.711 | 2,794.711 | 2,646.2 | 2,646.2 | 2,443.82 | 2,443.82 | 2,307.372 | 2,307.372 | 2,227.979 | 2,254.529 | 2,254.529 | 2,104.457 | 2,104.457 | 1,914.868 | 1,914.868 | 1,859.466 | 1,859.466 | 1,780.027 | 1,780.027 | 1,488.637 | 1,488.637 | 1,456.279 | 1,456.279 | 1,368.283 | 1,368.283 | 1,020.083 | 1,020.083 | 928.221 | 918.777 | 918.777 | 903.419 | 903.419 | 890.891 | 890.891 | 811.073 | 811.073 | 828.811 | 755.533 |
| Totaal eigen vermogen
| 3,829.81 | 3,829.81 | 3,502.896 | 3,502.896 | 3,115.728 | 3,115.676 | 2,962.651 | 2,962.651 | 2,794.711 | 2,794.711 | 2,646.2 | 2,646.2 | 2,443.82 | 2,443.82 | 2,307.372 | 2,307.372 | 2,227.979 | 2,254.529 | 2,254.529 | 2,104.457 | 2,104.457 | 1,914.868 | 1,914.868 | 1,859.466 | 1,859.466 | 1,780.027 | 1,780.027 | 1,488.637 | 1,488.637 | 1,456.279 | 1,456.279 | 1,368.283 | 1,368.283 | 1,020.083 | 1,020.083 | 928.221 | 918.777 | 918.777 | 903.419 | 903.419 | 890.891 | 890.891 | 811.073 | 811.073 | 828.811 | 755.533 |
| Totaal passiva en aandeelhoudersvermogen
| 0 | 4,979.915 | 3,502.896 | 4,545.498 | 3,115.728 | 4,233.938 | 2,962.651 | 4,144.269 | 2,794.711 | 4,028.414 | 2,646.2 | 3,913.688 | 2,443.82 | 3,414.019 | 2,307.372 | 3,305.207 | 3,202.168 | 2,254.529 | 3,249.351 | 2,104.457 | 2,953.9 | 1,914.868 | 2,822.724 | 1,859.466 | 2,891.831 | 1,780.027 | 2,701.252 | 1,488.637 | 2,464.561 | 1,456.279 | 2,372.347 | 1,368.283 | 2,238.423 | 1,020.083 | 1,987.981 | 1,934.53 | 918.777 | 1,899.164 | 903.419 | 1,979.982 | 890.891 | 2,219.891 | 811.073 | 2,095.927 | 2,083.354 | 2,028.337 |