Apollo Pipes Limited
NSE:APOLLOPIPE.NS
519.35 (INR) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 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 Q2 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 615.567 | -559.975 | 560.102 | -540.952 | 539.653 | -340.2 | 338.9 | -15 | 10.6 | -419.771 | 266.882 | -408.549 | 1.126 | -724.447 | 1.179 | -739.892 | 16.922 | -1,280.44 | 0.274 | -1,327.616 | 0.524 | -1,543.46 | 0.61 | -1,521.599 | 1.633 | -2,118.774 | 1.038 | -16.101 | 16.101 | -13.114 | 13.114 | -16.934 | 16.934 | -19.496 | 19.496 | -8.337 | 8.337 | -29.446 | 29.446 | -0.396 | 0.396 | -0.427 | 0.427 | -0.056 | 0.056 | -0.21 | 0.207 | 0.477 | 0.086 |
| Kortetermijnbeleggingen
| 57.306 | 1,119.95 | 76.786 | 1,081.904 | 6.717 | 680.4 | 6.3 | 30 | 11.5 | 839.542 | 152.889 | 817.098 | 415.792 | 1,448.894 | 722.628 | 1,479.784 | 779.046 | 2,560.88 | 1,279.623 | 2,655.232 | 1,317.923 | 3,086.92 | 1,474.347 | 3,043.198 | 1,519.966 | 4,237.548 | 2,034.701 | 32.202 | 0 | 26.228 | 0 | 33.868 | 0 | 38.992 | 0 | 16.674 | 0 | 58.892 | 0 | 0.792 | 0 | 0.854 | 0 | 0.112 | 0 | 0.42 | 0.003 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 672.873 | 559.975 | 560.102 | 540.952 | 546.37 | 340.2 | 345.2 | 15 | 22.1 | 419.771 | 419.771 | 408.549 | 416.918 | 724.447 | 723.807 | 739.892 | 795.968 | 1,280.44 | 1,279.897 | 1,327.616 | 1,318.447 | 1,543.46 | 1,474.957 | 1,521.599 | 1,521.599 | 2,118.774 | 2,035.739 | 16.101 | 16.101 | 13.114 | 13.114 | 16.934 | 16.934 | 19.496 | 19.496 | 8.337 | 8.337 | 29.446 | 29.446 | 0.396 | 0.396 | 0.427 | 0.427 | 0.056 | 0.056 | 0.21 | 0.207 | 0.477 | 0.086 |
| Nettovorderingen
| 865.509 | 0 | 831.38 | 0 | 787.495 | 0 | 702.6 | 0 | 657.9 | 0 | 1,096.978 | 0 | 926.174 | 0 | 1,019.1 | 0 | 585.665 | 0 | 842.011 | 0 | 516.893 | 0 | 503.67 | 0 | 624.642 | 0 | 566.53 | 0 | 354.66 | 0 | 454.284 | 0 | 365.563 | 0 | 332.37 | 0 | 290.458 | 0 | 299.667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 |
| Voorraad
| 2,457.811 | 0 | 1,987.128 | 0 | 1,843.086 | 0 | 1,707.5 | 0 | 1,669.5 | 0 | 1,316.337 | 0 | 812.829 | 0 | 782.161 | 0 | 467.491 | 0 | 824.376 | 0 | 416.837 | 0 | 522.617 | 0 | 454.926 | 0 | 443.377 | 0 | 273.134 | 0 | 226.805 | 0 | 207.487 | 0 | 137.232 | 0 | 195.912 | 0 | 249.041 | 0 | 0 | 0 | 0 | 0 | 0.003 | 0 | 0.003 | 0.013 | 0.013 |
| Overige vlottende activa
| 1,332.858 | 0 | 331.205 | 0 | 306.239 | 0 | 547.6 | 0 | 490 | 0 | 16.543 | 0 | 217.912 | 0 | 6.76 | 0 | 494.132 | 0 | 0.903 | 0 | 188.311 | 0 | 4.285 | 0 | 223.147 | 0 | 4.011 | 0 | 147.352 | 0 | 2.047 | 0 | 0.27 | 0 | 1.893 | 0 | 2.21 | 0 | 0.887 | 0 | 0.117 | 0 | 0.117 | 0 | 0.117 | 0 | 0.134 | 0.135 | 0.135 |
| Totaal vlottende activa
| 4,463.542 | 559.975 | 3,709.815 | 540.952 | 3,483.19 | 340.2 | 3,302.9 | 15 | 2,839.5 | 419.771 | 2,849.629 | 408.549 | 2,373.833 | 724.447 | 2,531.828 | 739.892 | 2,343.256 | 1,280.44 | 2,947.187 | 1,327.616 | 2,440.488 | 1,543.46 | 2,505.529 | 1,521.599 | 2,824.314 | 2,118.774 | 3,049.657 | 16.101 | 791.247 | 13.114 | 696.25 | 16.934 | 590.254 | 19.496 | 490.992 | 8.337 | 496.917 | 29.446 | 579.039 | 0.396 | 43.513 | 0.427 | 0.544 | 0.056 | 0.176 | 0.21 | 0.344 | 0.625 | 0.235 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 5,140.312 | 0 | 4,740.575 | 0 | 2,677.149 | 0 | 2,652.7 | 0 | 2,524.6 | 0 | 2,223.472 | 0 | 2,163.117 | 0 | 2,073.573 | 0 | 1,693.32 | 0 | 1,629.05 | 0 | 1,206.045 | 0 | 1,066.149 | 0 | 930.285 | 0 | 715.735 | 0 | 537.242 | 0 | 494.853 | 0 | 457.786 | 0 | 452.841 | 0 | 405.283 | 0 | 372.592 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill
| 309.967 | 0 | 309.967 | 0 | 0 | 0 | 208.8 | 0 | 0 | 0 | 208.803 | 0 | 0 | 0 | 208.803 | 0 | 0 | 0 | 208.803 | 0 | 0 | 0 | 208.803 | 0 | 220.306 | 0 | 208.803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 1.849 | 0 | 1.764 | 0 | 210.088 | 0 | 1.2 | 0 | 210.6 | 0 | 2.398 | 0 | 212.138 | 0 | 4.542 | 0 | 216.083 | 0 | 8.117 | 0 | 217.894 | 0 | 10.379 | 0 | 220.306 | 0 | 10.047 | 0 | 213.693 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 311.816 | 0 | 311.731 | 0 | 210.088 | 0 | 210 | 0 | 210.6 | 0 | 211.201 | 0 | 212.138 | 0 | 213.345 | 0 | 216.083 | 0 | 216.92 | 0 | 217.894 | 0 | 219.182 | 0 | 220.306 | 0 | 218.85 | 0 | 213.693 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 695.315 | 0 | 557.016 | 0 | 545.285 | 0 | 400.7 | 0 | 400.7 | 0 | 41.5 | 0 | 3.054 | 0 | 1.364 | 0 | -752.173 | 0 | 2.451 | 0 | -45.543 | 0 | 1.554 | 0 | -1,500.875 | 0 | -1.734 | 0 | 20.037 | 0 | 3 | 0 | 3 | 0 | 3 | 0 | 102.052 | 0 | 3 | 0 | 51.957 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 381.861 | 0 | 381.861 | 0 | 6.717 | 0 | 29.4 | 0 | 34.2 | 0 | 27.682 | 0 | 26.323 | 0 | 122.432 | 0 | 779.046 | 0 | 0 | 0 | 66.993 | 0 | 0 | 0 | 1,519.966 | 0 | 0 | 0 | -20.037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 459.418 | -559.975 | 404.998 | -540.952 | 289.533 | -340.2 | 23.9 | -15 | 32.5 | -419.771 | 85.126 | -408.549 | 15.619 | -724.447 | 0.002 | -739.892 | 0.742 | -1,280.44 | 25.712 | -1,327.616 | 94.069 | -1,543.46 | 114.055 | -1,521.599 | 10.052 | -2,118.774 | 27.007 | -16.101 | 24.592 | -13.114 | 17.517 | -16.934 | 114.84 | -19.496 | 112.457 | -8.337 | 112.202 | -29.446 | 110.822 | -0.396 | 0 | -0.427 | 94.612 | -0.056 | 92.406 | -0.21 | 90.492 | 88.563 | 87.476 |
| Totaal niet-vlottende activa
| 6,988.722 | -559.975 | 6,396.181 | -540.952 | 3,728.772 | -340.2 | 3,316.7 | -15 | 3,202.6 | -419.771 | 2,588.981 | -408.549 | 2,420.251 | -724.447 | 2,410.716 | -739.892 | 1,937.018 | -1,280.44 | 1,874.133 | -1,327.616 | 1,539.458 | -1,543.46 | 1,400.94 | -1,521.599 | 1,179.734 | -2,118.774 | 959.858 | -16.101 | 775.527 | -13.114 | 515.37 | -16.934 | 575.626 | -19.496 | 568.298 | -8.337 | 619.537 | -29.446 | 486.413 | -0.396 | 51.957 | -0.427 | 94.612 | -0.056 | 92.406 | -0.21 | 90.492 | 88.563 | 87.476 |
| Totaal activa
| 11,452.243 | 0 | 10,105.996 | 0 | 7,211.961 | 0 | 6,619.5 | 0 | 6,042.2 | 0 | 5,438.61 | 0 | 4,794.085 | 0 | 4,942.544 | 0 | 4,280.273 | 0 | 4,821.32 | 0 | 3,979.946 | 0 | 3,906.469 | 0 | 4,004.048 | 0 | 4,009.515 | 0 | 1,566.774 | 0 | 1,211.62 | 0 | 1,165.88 | 0 | 1,059.29 | 0 | 1,116.454 | 0 | 1,065.453 | 0 | 95.47 | 0 | 95.156 | 0 | 92.582 | 0 | 90.836 | 89.188 | 87.711 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,322.761 | 0 | 1,669.315 | 0 | 1,284.896 | 0 | 1,178.7 | 0 | 706.9 | 0 | 549.866 | 0 | 377.405 | 0 | 481.626 | 0 | 463.711 | 0 | 679.877 | 0 | 507.144 | 0 | 361.187 | 0 | 202.141 | 0 | 388.206 | 0 | 178.246 | 0 | 191.065 | 0 | 108.637 | 0 | 88.116 | 0 | 71.368 | 0 | 91.418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kortlopende schulden
| 1,144.543 | 0 | 614.894 | 0 | 22.893 | 0 | 436.6 | 0 | 418 | 0 | 294.805 | 0 | 108.021 | 0 | 446.763 | 0 | 49.542 | 0 | 605.276 | 0 | 57.534 | 0 | 419.384 | 0 | 620.853 | 0 | 872.602 | 0 | 143.215 | 0 | 86.504 | 0 | 143.065 | 0 | 203.666 | 0 | 171.253 | 0 | 232.997 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 0 | 0 | 13.105 | 0 | 24.324 | 0 | 19 | 0 | -22.9 | 0 | 64.528 | 0 | 60.343 | 0 | 38.212 | 0 | 6.557 | 0 | 0 | 0 | 17.768 | 0 | 0 | 0 | 6.161 | 0 | 5.625 | 0 | 32.343 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 13.105 | 0 | 177.167 | 0 | 178.7 | 0 | 312.6 | 0 | 406.247 | 0 | 345.919 | 0 | 38.212 | 0 | 259.165 | 0 | 131.224 | 0 | 211.737 | 0 | 80.626 | 0 | 149.637 | 0 | 77.476 | 0 | 64.038 | 0 | 85.99 | 0 | 32.177 | 0 | 58.08 | 0 | 17.586 | 0 | 27.649 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 809.696 | 0 | 946.9 | 0 | 79.478 | 0 | 189.5 | 0 | 106.6 | 0 | 12.797 | 0 | 48.553 | 0 | 241.846 | 0 | 54.815 | 0 | 8.133 | 0 | 34.696 | 0 | 12.332 | 0 | 8.896 | 0 | 5.561 | 0 | 72.7 | 0 | 2.882 | 0 | 72.21 | 0 | 3.551 | 0 | 96.508 | 0 | 77.09 | 0 | 0.583 | 0 | 1.827 | 0 | 0.936 | 0 | 1.158 | 1.076 | 1.604 |
| Totaal kortlopende verplichtingen
| 3,277 | 0 | 3,244.214 | 0 | 1,564.434 | 0 | 1,983.5 | 0 | 1,544.1 | 0 | 1,263.715 | 0 | 879.898 | 0 | 1,208.447 | 0 | 827.233 | 0 | 1,424.51 | 0 | 811.111 | 0 | 873.529 | 0 | 981.527 | 0 | 1,343.845 | 0 | 458.199 | 0 | 366.441 | 0 | 356.089 | 0 | 353.413 | 0 | 356.715 | 0 | 429.154 | 0 | 0.583 | 0 | 1.827 | 0 | 0.936 | 0 | 1.158 | 1.076 | 1.604 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 238.655 | 0 | 17.253 | 0 | 0.589 | 0 | 0.6 | 0 | 53.5 | 0 | 92.373 | 0 | 129.636 | 0 | 182.561 | 0 | 235.623 | 0 | 296.006 | 0 | 198.178 | 0 | 703.063 | 0 | 1,731.795 | 0 | 1,510.747 | 0 | 115.791 | 0 | 115.484 | 0 | 158.46 | 0 | 137.924 | 0 | 157.487 | 0 | 174.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0.589 | 0 | 0.566 | 0 | 20.264 | 0 | 0 | 0 | 70.1 | 0 | 107.393 | 0 | 13.43 | 0 | 0 | 0 | 14.272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 127.322 | 0 | 103.303 | 0 | 53.069 | 0 | 43.9 | 0 | 50.4 | 0 | 13.63 | 0 | 19.478 | 0 | 23.705 | 0 | 23.309 | 0 | 24.649 | 0 | 33.271 | 0 | 30.755 | 0 | 24.505 | 0 | 19.687 | 0 | 20.025 | 0 | 19.889 | 0 | 15.212 | 0 | 15.212 | 0 | 10.89 | 0 | 8.811 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 1,018.093 | -5,740.462 | 1,000.198 | 0 | -0.002 | 0 | 19.3 | 0 | -52.9 | 0 | -91.8 | 0 | 0.001 | 0 | 13.156 | 0 | 0.001 | 0 | 11.001 | 0 | 0.976 | 0 | 0.976 | 0 | 0.429 | 0 | 0.527 | 0 | 4.984 | 0 | 3.625 | 0 | 3.32 | 0 | 2.987 | 0 | -0.03 | 0 | 2.223 | 0 | 0.236 | 0 | 0.237 | 0 | 0.226 | 0 | 0.226 | 0.219 | 0.219 |
| Totaal niet-vlottende verplichtingen
| 1,384.659 | -5,740.462 | 1,121.32 | 0 | 73.92 | 0 | 63.8 | 0 | 121.1 | 0 | 121.596 | 0 | 162.545 | 0 | 219.422 | 0 | 273.205 | 0 | 331.656 | 0 | 232.425 | 0 | 734.794 | 0 | 1,756.729 | 0 | 1,530.961 | 0 | 140.8 | 0 | 138.997 | 0 | 176.992 | 0 | 156.123 | 0 | 171.342 | 0 | 185.944 | 0 | 0.236 | 0 | 0.237 | 0 | 0.226 | 0 | 0.226 | 0.219 | 0.219 |
| Totaal passiva
| 4,661.659 | -5,740.462 | 4,365.534 | 0 | 1,638.354 | 0 | 2,047.3 | 0 | 1,665.2 | 0 | 1,385.311 | 0 | 1,042.443 | 0 | 1,427.869 | 0 | 1,100.438 | 0 | 1,756.166 | 0 | 1,043.536 | 0 | 1,608.323 | 0 | 2,738.256 | 0 | 2,874.806 | 0 | 598.999 | 0 | 505.438 | 0 | 533.081 | 0 | 509.536 | 0 | 528.057 | 0 | 615.097 | 0 | 0.819 | 0 | 2.064 | 0 | 1.162 | 0 | 1.384 | 1.295 | 1.823 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 4,006.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 413.532 | 0 | 393.532 | 0 | 393.282 | 0 | 393.3 | 0 | 393.3 | 0 | 393.282 | 0 | 131.094 | 0 | 131.094 | 0 | 131.094 | 0 | 131.094 | 0 | 131.094 | 0 | 119.844 | 0 | 110.344 | 0 | 110.344 | 0 | 110.344 | 0 | 49.976 | 0 | 49.976 | 0 | 49.974 | 0 | 49.963 | 0 | 49.963 | 0 | 49.963 | 0 | 49.963 | 0 | 49.963 | 0 | 49.963 | 49.963 | 49.963 |
| Ingehouden winsten
| 0 | 0 | 2,493.874 | 0 | 0 | 0 | 2,070.4 | 0 | 0 | 0 | 1,869.395 | 0 | 0 | 0 | 1,371.746 | 0 | 0 | 0 | 927.003 | 0 | 0 | 0 | 657.55 | 0 | 0 | 0 | 420.453 | 0 | 0 | 0 | 229.113 | 0 | 0 | 0 | 150.046 | 0 | 0 | 0 | 99.96 | 0 | 44.688 | 0 | 42.401 | 0 | 41.457 | 0 | 39.489 | 0 | 35.925 |
| Overige gereserveerde algehele resultaten
| 0 | 5,740.462 | 5,346.93 | 5,573.607 | 5,180.325 | 4,572.2 | 565.8 | 4,377 | 3,983.718 | 4,053.3 | 247.922 | 3,751.642 | 3,620.548 | 3,514.675 | 205.122 | 3,179.835 | 3,048.741 | 3,065.154 | -524.285 | 2,936.41 | 2,805.316 | 2,298.146 | -401.365 | 1,265.792 | 1,155.448 | 1,134.709 | -310.827 | 967.775 | 857.431 | 368.872 | -245.413 | 331.753 | 281.777 | 289.804 | -199.309 | 344.197 | 294.234 | 239.706 | -159.138 | 94.651 | -0 | 93.092 | -0 | 91.42 | 0 | 89.452 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 6,377.052 | 0 | -2,493.874 | 0 | 0 | 0 | -2,463.7 | 0 | -0.018 | 0 | 1,542.7 | 0 | 0 | 0 | 1,806.713 | 0 | 0 | 0 | 2,531.342 | 0 | 0 | 0 | 1,922.117 | 0 | 0 | 0 | 914.739 | 0 | 0 | 337.31 | 335.196 | 301.046 | 0 | 259.95 | 289.092 | 244.2 | 0 | 210.649 | 248.921 | 0 | 0 | 0 | 0.728 | 0 | 0 | 0 | 0 | 37.93 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 6,790.584 | 5,740.462 | 5,740.462 | 5,573.607 | 5,573.607 | 4,572.2 | 4,572.2 | 4,377 | 4,377 | 4,053.3 | 4,053.299 | 3,751.642 | 3,751.642 | 3,514.675 | 3,514.675 | 3,179.835 | 3,179.835 | 3,065.154 | 3,065.154 | 2,936.41 | 2,936.41 | 2,298.146 | 2,298.146 | 1,265.792 | 1,265.792 | 1,134.709 | 1,134.709 | 967.775 | 967.775 | 706.182 | 368.872 | 632.799 | 331.753 | 549.754 | 289.803 | 588.397 | 344.197 | 450.355 | 239.707 | 94.651 | 94.651 | 93.092 | 93.092 | 91.42 | 91.42 | 89.452 | 89.452 | 87.893 | 85.888 |
| Totaal eigen vermogen
| 7,742.23 | 5,740.462 | 6,680.753 | 5,573.607 | 5,573.607 | 4,572.2 | 4,572.2 | 4,377 | 4,377 | 4,053.3 | 4,053.299 | 3,751.642 | 3,751.642 | 3,514.675 | 3,514.675 | 3,179.835 | 3,179.835 | 3,065.154 | 3,065.154 | 2,936.41 | 2,936.41 | 2,298.146 | 2,298.146 | 1,265.792 | 1,265.792 | 1,134.709 | 1,134.709 | 967.775 | 967.775 | 706.182 | 706.182 | 632.799 | 632.799 | 549.754 | 549.753 | 588.397 | 588.397 | 450.355 | 450.355 | 94.651 | 94.651 | 93.092 | 93.092 | 91.42 | 91.42 | 89.452 | 89.452 | 87.893 | 85.888 |
| Totaal passiva en aandeelhoudersvermogen
| 11,452.243 | 5,740.462 | 10,105.996 | 5,573.607 | 7,211.961 | 4,572.2 | 6,619.5 | 4,377 | 6,042.2 | 4,053.3 | 5,438.61 | 3,751.642 | 4,794.085 | 3,514.675 | 4,942.544 | 3,179.835 | 4,280.273 | 3,065.154 | 4,821.32 | 2,936.41 | 3,979.946 | 2,298.146 | 3,906.469 | 1,265.792 | 4,004.048 | 1,134.709 | 4,009.515 | 967.775 | 1,566.774 | 706.182 | 1,211.62 | 632.799 | 1,165.88 | 549.754 | 1,059.29 | 588.397 | 1,116.454 | 450.355 | 1,065.453 | 94.651 | 95.47 | 93.092 | 95.156 | 91.42 | 92.582 | 89.452 | 90.836 | 89.188 | 87.711 |