Archidply Industries Limited
NSE:ARCHIDPLY.NS
135.33 (INR) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 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 Q3 | 2012 Q2 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 14.172 | -39.063 | 3.929 | -39.462 | 24.559 | -94.136 | 7.414 | -48.302 | 41.441 | -15.4 | 5.606 | -86.7 | 86.7 | -11.287 | 10.067 | -5.858 | 2.977 | -75.3 | 25.342 | -105.259 | 59.123 | -75.145 | 25.063 | -125.494 | 76.471 | -82.758 | 82.758 | -80.632 | 80.632 | -97.78 | 97.78 | -80.431 | 80.431 | -140.859 | 140.859 | -95.414 | 95.414 | -76.054 | 76.054 | -107.039 | 107.039 | -84.162 | 84.162 | -98.949 | 98.949 | -65.838 | 65.838 | 97.44 |
| Kortetermijnbeleggingen
| 5.235 | 78.126 | 35.134 | 78.924 | 14.903 | 188.272 | 86.722 | 96.604 | 6.861 | 30.8 | 9.794 | 173.4 | 9.922 | 22.574 | 1.22 | 11.716 | -67.846 | 150.6 | 49.958 | 210.518 | -199.692 | 150.29 | 50.082 | 250.988 | -193.62 | 165.516 | 0 | 161.264 | 6.211 | 195.56 | 0 | 160.861 | 0.092 | 281.718 | 0 | 190.828 | 0.086 | 152.108 | 0 | 214.078 | 0.081 | 168.324 | 0 | 197.898 | 0 | 131.676 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 14.172 | 39.063 | 39.063 | 39.462 | 39.462 | 94.136 | 94.136 | 48.302 | 41.441 | 15.4 | 15.4 | 86.7 | 86.7 | 11.287 | 11.287 | 5.858 | 2.977 | 75.3 | 75.3 | 105.259 | 59.123 | 75.145 | 75.145 | 125.494 | 76.471 | 82.758 | 82.758 | 80.632 | 80.632 | 97.78 | 97.78 | 80.431 | 80.431 | 140.859 | 140.859 | 95.414 | 95.414 | 76.054 | 76.054 | 107.039 | 107.039 | 84.162 | 84.162 | 98.949 | 98.949 | 65.838 | 65.838 | 97.44 |
| Nettovorderingen
| 978.877 | 0 | 915.668 | 0 | 920.416 | 0 | 874.054 | 0 | 920.431 | 0 | 751.378 | 0 | 821.987 | 0 | 641.659 | 0 | 730.194 | 0 | 999.587 | 0 | 1,151.093 | 0 | 1,049.535 | 0 | 868.297 | 0 | 937.853 | 0 | 799.089 | 0 | 664.199 | 0 | 571.465 | 0 | 729.303 | 0 | 556.93 | 0 | 604.904 | 0 | 558.815 | 0 | 595.237 | 0 | 529.761 | 0 | 562.725 | 480.143 |
| Voorraad
| 545.661 | 0 | 624.816 | 0 | 507.119 | 0 | 616.615 | 0 | 512.11 | 0 | 496.345 | 0 | 457.784 | 0 | 446.002 | 0 | 502.478 | 0 | 850.911 | 0 | 815.868 | 0 | 840.449 | 0 | 812.436 | 0 | 784.37 | 0 | 748.15 | 0 | 709.578 | 0 | 593.271 | 0 | 690.319 | 0 | 788.084 | 0 | 887.269 | 0 | 863.554 | 0 | 830.397 | 0 | 760.201 | 0 | 739.833 | 776.986 |
| Overige vlottende activa
| 108.81 | 0 | 76.922 | 0 | 70.529 | 0 | 90.037 | 0 | -0.001 | 0 | 44.88 | 0 | -0 | 0 | 133.853 | 0 | 854.952 | 0 | 119.208 | 0 | -0 | 0 | 80.783 | 0 | 995.869 | 0 | 0.001 | 0 | 894.729 | 0 | 840.032 | 0 | 632.823 | 0 | 789.203 | 0 | 0 | 0 | 652.385 | 0 | 0 | 0 | 614.73 | 0 | 545.291 | 0 | 0.919 | 1.817 |
| Totaal vlottende activa
| 1,647.52 | 39.063 | 1,656.469 | 39.462 | 1,537.526 | 94.136 | 1,674.842 | 48.302 | 1,473.981 | 15.4 | 1,308.003 | 86.7 | 1,366.471 | 11.287 | 1,232.801 | 5.858 | 1,360.407 | 75.3 | 2,045.006 | 105.259 | 2,026.083 | 75.145 | 2,045.912 | 125.494 | 1,884.776 | 82.758 | 1,804.982 | 80.632 | 1,723.511 | 97.78 | 1,647.39 | 80.431 | 1,306.525 | 140.859 | 1,620.381 | 95.414 | 1,440.428 | 76.054 | 1,615.708 | 107.039 | 1,529.408 | 84.162 | 1,529.289 | 98.949 | 1,404.442 | 65.838 | 1,369.315 | 1,356.385 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,492.462 | 0 | 1,142.577 | 0 | 746.87 | 0 | 632.951 | 0 | 426.92 | 0 | 445.288 | 0 | 462.84 | 0 | 399.968 | 0 | 470.705 | 0 | 585.645 | 0 | 611.908 | 0 | 607.671 | 0 | 1,247.628 | 0 | 549.728 | 0 | 534.19 | 0 | 538.502 | 0 | 537.294 | 0 | 544.3 | 0 | 542.746 | 0 | 566.222 | 0 | 560.555 | 0 | 590.054 | 0 | 542.447 | 0 | 546.36 | 507.755 |
| Goodwill
| 6.174 | 0 | 7.721 | 0 | 9.269 | 0 | 10.813 | 0 | 12.364 | 0 | 13.908 | 0 | 15.46 | 0 | 18.199 | 0 | 19.577 | 0 | 20.952 | 0 | 22.327 | 0 | 23.699 | 0 | 25.001 | 0 | 26.41 | 0 | 27.828 | 0 | 0 | 0 | 30.911 | 0 | 0 | 0 | 34.003 | 0 | 0 | 0 | 37.095 | 0 | 0 | 0 | 40.187 | 0 | 0 | 0 |
| Immateriële activa
| 3.683 | 0 | 0.924 | 0 | 0.95 | 0 | 0.962 | 0 | 0.988 | 0 | 1.065 | 0 | 1.161 | 0 | 1.951 | 0 | 3.434 | 0 | 5.275 | 0 | 6.785 | 0 | 8.325 | 0 | 10.252 | 0 | 2.638 | 0 | 3.366 | 0 | 29.694 | 0 | 0.527 | 0 | 33.174 | 0 | 0.907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 9.857 | 0 | 8.645 | 0 | 10.219 | 0 | 11.775 | 0 | 13.352 | 0 | 14.973 | 0 | 16.621 | 0 | 20.15 | 0 | 23.011 | 0 | 26.227 | 0 | 29.113 | 0 | 32.024 | 0 | 35.253 | 0 | 29.048 | 0 | 27.975 | 0 | 29.694 | 0 | 31.438 | 0 | 33.174 | 0 | 34.91 | 0 | -566.326 | 0 | 37.095 | 0 | 0 | 0 | 40.187 | 0 | 0 | 43.279 |
| Langetermijnbeleggingen
| 81.484 | 0 | -13.299 | 0 | 5.4 | 0 | -64.331 | 0 | 6.774 | 0 | 3.1 | 0 | -8.413 | 0 | 0.278 | 0 | 69.343 | 0 | -46.98 | 0 | 199.75 | 0 | -49.568 | 0 | 203.078 | 0 | 15.765 | 0 | 9.518 | 0 | 13.74 | 0 | 13.132 | 0 | 7.717 | 0 | 0.021 | 0 | 0.104 | 0 | 0.022 | 0 | 0.133 | 0 | 0 | 0 | 0.241 | 0 |
| Belastingvorderingen
| 6.691 | 0 | 20.339 | 0 | 16.325 | 0 | 16.793 | 0 | 14.691 | 0 | 14.193 | 0 | 11.499 | 0 | 10.671 | 0 | 10.026 | 0 | 8.907 | 0 | 5.928 | 0 | 2.817 | 0 | 1.666 | 0 | -15.765 | 0 | -9.518 | 0 | -13.74 | 0 | -13.132 | 0 | -7.717 | 0 | -0.021 | 0 | 1.275 | 0 | -0.022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 29.112 | -39.063 | 76.179 | -39.462 | 164.452 | -94.136 | 159.508 | -48.302 | 57.027 | -15.4 | 57.537 | -86.7 | 68.35 | -11.287 | 125.896 | -5.858 | 0 | -75.3 | 260.026 | -105.259 | 0 | -75.145 | 255.909 | -125.494 | -620.63 | -82.758 | 346.479 | -80.632 | 293.785 | -97.78 | 296.488 | -80.431 | 269.488 | -140.859 | 261.481 | -95.414 | 219.409 | -76.054 | 792.191 | -107.039 | 225.809 | -84.162 | 215.901 | -98.949 | 219.606 | 0 | 216.87 | 188.592 |
| Totaal niet-vlottende activa
| 1,619.606 | -39.063 | 1,234.441 | -39.462 | 943.266 | -94.136 | 756.696 | -48.302 | 518.764 | -15.4 | 535.091 | -86.7 | 550.897 | -11.287 | 556.963 | -5.858 | 573.087 | -75.3 | 833.825 | -105.259 | 846.698 | -75.145 | 848.853 | -125.494 | 866.994 | -82.758 | 925.255 | -80.632 | 855.95 | -97.78 | 864.684 | -80.431 | 838.22 | -140.859 | 838.955 | -95.414 | 797.065 | -76.054 | 793.466 | -107.039 | 823.459 | -84.162 | 806.088 | -98.949 | 802.239 | 0 | 763.471 | 739.626 |
| Totaal activa
| 3,267.126 | 0 | 2,890.911 | 0 | 2,480.792 | 0 | 2,431.538 | 0 | 1,992.745 | 0 | 1,843.094 | 0 | 1,917.368 | 0 | 1,789.764 | 0 | 1,933.494 | 0 | 2,878.832 | 0 | 2,872.781 | 0 | 2,894.765 | 0 | 2,751.77 | 0 | 2,730.237 | 0 | 2,579.461 | 0 | 2,512.074 | 0 | 2,144.745 | 0 | 2,459.336 | 0 | 2,237.493 | 0 | 2,409.174 | 0 | 2,352.867 | 0 | 2,335.377 | 0 | 2,206.681 | 0 | 2,132.786 | 2,096.012 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 484.278 | 0 | 425.083 | 0 | 401.942 | 0 | 555.961 | 0 | 375.774 | 0 | 296.028 | 0 | 258.536 | 0 | 240.546 | 0 | 276.251 | 0 | 414.557 | 0 | 437.326 | 0 | 505.444 | 0 | 551.004 | 0 | 556.028 | 0 | 480.089 | 0 | 449.291 | 0 | 291.715 | 0 | 491.319 | 0 | 384.966 | 0 | 615.38 | 0 | 530.055 | 0 | 570.885 | 0 | 491.549 | 0 | 443.111 | 367.543 |
| Kortlopende schulden
| 749.977 | 0 | 679.689 | 0 | 825.544 | 0 | 647.954 | 0 | 537.469 | 0 | 422.815 | 0 | 594.523 | 0 | 336.579 | 0 | 519.581 | 0 | 723.212 | 0 | 794.39 | 0 | 749.617 | 0 | 694.88 | 0 | 663.542 | 0 | 589.473 | 0 | 616.994 | 0 | 437.699 | 0 | 577.438 | 0 | 474.933 | 0 | 473.135 | 0 | 455.362 | 0 | 390.713 | 0 | 396.929 | 0 | 441.254 | 440.026 |
| Belastingschulden
| 0 | 0 | 5.776 | 0 | 5.811 | 0 | 7.495 | 0 | 3.25 | 0 | 2.312 | 0 | 1.697 | 0 | 12.897 | 0 | 12.897 | 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 |
| Uitgestelde opbrengsten
| 12.26 | 0 | 144.111 | 0 | 126.055 | 0 | 147.654 | 0 | 108.001 | 0 | 159.055 | 0 | 1.697 | 0 | 201.049 | 0 | 130.214 | 0 | 225.02 | 0 | 156.018 | 0 | 196.644 | 0 | 132.371 | 0 | 92.553 | 0 | 61.424 | 0 | 72.815 | 0 | 68.79 | 0 | 42.178 | 0 | 71.491 | 0 | 54.473 | 0 | 58.463 | 0 | 62.687 | 0 | 57.878 | 0 | 38.997 | 34.727 |
| Overige kortlopende verplichtingen
| 110.089 | 0 | 17.639 | 0 | 13.29 | 0 | 20.262 | 0 | 1.304 | 0 | 20.796 | 0 | 135.398 | 0 | 8.179 | 0 | 0.8 | 0 | 0.02 | 0 | -0 | 0 | 6.659 | 0 | 1.2 | 0 | 57.615 | 0 | 114.009 | 0 | 78.816 | 0 | 79.271 | 0 | 63.531 | 0 | 91.497 | 0 | 57.493 | 0 | 87.373 | 0 | 70.782 | 0 | 74.26 | 0 | 20.831 | 74.891 |
| Totaal kortlopende verplichtingen
| 1,356.604 | 0 | 1,266.522 | 0 | 1,366.831 | 0 | 1,371.831 | 0 | 1,022.548 | 0 | 898.694 | 0 | 990.154 | 0 | 786.353 | 0 | 926.847 | 0 | 1,362.809 | 0 | 1,387.734 | 0 | 1,458.364 | 0 | 1,379.456 | 0 | 1,369.738 | 0 | 1,244.995 | 0 | 1,217.916 | 0 | 877.475 | 0 | 1,174.466 | 0 | 1,022.887 | 0 | 1,200.481 | 0 | 1,131.253 | 0 | 1,095.067 | 0 | 1,020.616 | 0 | 944.193 | 917.187 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 720.461 | 0 | 469.121 | 0 | 191.28 | 0 | 0.083 | 0 | 0.282 | 0 | 30.471 | 0 | 47.319 | 0 | 74.634 | 0 | 62.59 | 0 | 76.375 | 0 | 61.615 | 0 | 61.931 | 0 | 1.615 | 0 | 2.027 | 0 | 0.852 | 0 | 9.297 | 0 | 17.705 | 0 | 56.196 | 0 | 41.076 | 0 | 62.608 | 0 | 98.521 | 0 | 133.572 | 0 | 103.659 | 0 | 116.553 | 116.416 |
| Uitgestelde opbrengsten niet-vlottend
| 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 | -23.983 | 0 | 0 | 0 | -5.143 | 0 | 0 | 0 | -4.567 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 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 | -5.39 | 0 | -3.967 | 0 | -1.815 | 0 | -3.115 | 0 | 0.332 | 0 | 0.017 | 0 | 0 | 0 | 5.143 | 0 | 9.414 | 0 | 4.567 | 0 | 4.646 | 5.216 |
| Overige niet-vlottende verplichtingen
| 74.783 | 0 | 64.476 | 0 | -115.426 | 0 | 62.605 | 0 | 47.438 | 0 | 45.372 | 0 | 43.515 | 0 | 48.931 | 0 | 56.225 | 0 | 66.032 | 0 | 59.693 | 0 | 33.933 | 0 | 51.504 | 0 | 26.924 | 0 | 36.794 | 0 | 22.546 | 0 | 19.035 | 0 | 24.927 | 0 | 23.983 | 0 | 0.001 | 0 | 5.143 | 0 | -0.001 | 0 | 4.567 | 0 | 0.001 | 0 |
| Totaal niet-vlottende verplichtingen
| 795.244 | 0 | 533.597 | 0 | 75.854 | 0 | 62.688 | 0 | 47.72 | 0 | 75.843 | 0 | 90.834 | 0 | 123.565 | 0 | 118.816 | 0 | 142.407 | 0 | 121.308 | 0 | 95.864 | 0 | 53.12 | 0 | 23.561 | 0 | 33.679 | 0 | 30.028 | 0 | 33.624 | 0 | 81.455 | 0 | 41.093 | 0 | 62.609 | 0 | 103.664 | 0 | 142.985 | 0 | 108.225 | 0 | 121.2 | 121.632 |
| Totaal passiva
| 2,151.848 | 0 | 1,800.119 | 0 | 1,442.685 | 0 | 1,434.519 | 0 | 1,070.268 | 0 | 974.537 | 0 | 1,080.987 | 0 | 909.918 | 0 | 1,045.662 | 0 | 1,505.216 | 0 | 1,509.042 | 0 | 1,554.228 | 0 | 1,432.575 | 0 | 1,393.299 | 0 | 1,278.674 | 0 | 1,247.944 | 0 | 911.1 | 0 | 1,255.921 | 0 | 1,063.981 | 0 | 1,263.09 | 0 | 1,234.917 | 0 | 1,238.052 | 0 | 1,128.841 | 0 | 1,065.393 | 1,038.819 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 1,018.992 | 0 | 0 | 0 | 896.478 | 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
| 198.65 | 0 | 198.65 | 0 | 198.65 | 0 | 198.65 | 0 | 198.65 | 0 | 198.65 | 0 | 198.65 | 0 | 220.65 | 0 | 220.65 | 0 | 220.65 | 0 | 220.65 | 0 | 220.65 | 0 | 220.65 | 0 | 220.65 | 0 | 220.65 | 0 | 220.65 | 0 | 220.65 | 0 | 220.65 | 0 | 220.65 | 0 | 220.65 | 0 | 220.65 | 0 | 220.65 | 0 | 220.65 | 0 | 220.65 | 220.65 |
| Ingehouden winsten
| 803.896 | 0 | 0 | 0 | 732.326 | 0 | 0 | 0 | 609.812 | 0 | 0 | 0 | 525.244 | 0 | 0 | 0 | 524.686 | 0 | 0 | 0 | 704.722 | 0 | 0 | 0 | 660.091 | 0 | 0 | 0 | 635.002 | 0 | 0 | 0 | 567.747 | 0 | 0 | 0 | 507.614 | 0 | 0 | 0 | 452.053 | 0 | 0 | 0 | 411.942 | 0 | 0 | 391.295 |
| Overige gereserveerde algehele resultaten
| 916.629 | 1,090.792 | 892.142 | 1,038.107 | 19.115 | 997.019 | 798.369 | 922.479 | 25.999 | 868.557 | 669.907 | 836.381 | 24.471 | 879.846 | 659.196 | 887.832 | -391.925 | 1,373.616 | 1,152.966 | 1,363.74 | -504.097 | 1,340.537 | 1,119.887 | 1,319.195 | -450.441 | 1,336.938 | 1,116.288 | 1,300.787 | -3.323 | 1,264.13 | 1,043.48 | 1,233.645 | -363.375 | 1,203.415 | 982.765 | 1,168.387 | -325.174 | 1,146.084 | 925.434 | 1,117.951 | -285.052 | 1,097.325 | 876.675 | 1,077.84 | -234.851 | 0 | 0 | -207.222 |
| Overige totale aandeelhoudersvermogen
| -803.896 | 0 | 0 | 0 | -930.976 | 0 | 0 | 0 | -808.462 | 0 | 0 | 0 | 88.016 | 0 | 0 | 0 | 534.421 | 0 | 0 | 0 | 942.465 | 0 | 0 | 0 | 888.895 | 0 | 0 | 0 | 448.459 | 0 | 0 | 0 | 808.623 | 0 | 0 | 0 | 770.422 | 0 | 0 | 0 | 730.3 | 0 | 0 | 0 | 680.1 | 0 | 846.743 | 652.47 |
| Totaal eigen vermogen van aandeelhouders
| 1,115.279 | 1,090.792 | 1,090.792 | 1,038.107 | 1,038.107 | 997.019 | 997.019 | 922.479 | 922.477 | 868.557 | 868.557 | 836.381 | 836.381 | 879.846 | 879.846 | 887.832 | 887.832 | 1,373.616 | 1,373.616 | 1,363.74 | 1,363.74 | 1,340.537 | 1,340.537 | 1,319.195 | 1,319.195 | 1,336.938 | 1,336.938 | 1,300.787 | 1,300.787 | 1,264.13 | 1,264.13 | 1,233.645 | 1,233.645 | 1,203.415 | 1,203.415 | 1,168.387 | 1,173.512 | 1,146.084 | 1,146.084 | 1,117.951 | 1,117.951 | 1,097.325 | 1,097.325 | 1,077.84 | 1,077.84 | 1,067.393 | 1,067.393 | 1,057.193 |
| Totaal eigen vermogen
| 1,115.279 | 1,090.792 | 1,090.792 | 1,038.107 | 1,038.107 | 997.019 | 997.019 | 922.479 | 922.477 | 868.557 | 868.557 | 836.381 | 836.381 | 879.846 | 879.846 | 887.832 | 887.832 | 1,373.616 | 1,373.616 | 1,363.74 | 1,363.74 | 1,340.537 | 1,340.537 | 1,319.195 | 1,319.195 | 1,336.938 | 1,336.938 | 1,300.787 | 1,300.787 | 1,264.13 | 1,264.13 | 1,233.645 | 1,233.645 | 1,203.415 | 1,203.415 | 1,168.387 | 1,173.512 | 1,146.084 | 1,146.084 | 1,117.951 | 1,117.951 | 1,097.325 | 1,097.325 | 1,077.84 | 1,077.84 | 1,067.393 | 1,067.393 | 1,057.193 |
| Totaal passiva en aandeelhoudersvermogen
| 3,267.126 | 1,090.792 | 2,890.911 | 1,038.107 | 2,480.792 | 997.019 | 2,431.538 | 922.479 | 1,992.745 | 868.557 | 1,843.094 | 836.381 | 1,917.368 | 879.846 | 1,789.764 | 887.832 | 1,933.494 | 1,373.616 | 2,878.832 | 1,363.74 | 2,872.781 | 1,340.537 | 2,894.765 | 1,319.195 | 2,751.77 | 1,336.938 | 2,730.237 | 1,300.787 | 2,579.461 | 1,264.13 | 2,512.074 | 1,233.645 | 2,144.745 | 1,203.415 | 2,459.336 | 1,168.387 | 2,237.493 | 1,146.084 | 2,409.174 | 1,117.951 | 2,352.867 | 1,097.325 | 2,335.377 | 1,077.84 | 2,206.681 | 0 | 2,132.786 | 2,096.012 |