Astec LifeSciences Limited
NSE:ASTEC.NS
1079.85 (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 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 0.444 | -4.715 | 24.324 | -25.501 | 7.485 | -4.734 | 4.734 | -749.309 | 1.925 | -5.545 | 5.545 | -15.916 | 3.326 | -3.388 | 3.388 | -14.696 | 2.691 | -3.081 | 3.081 | -15.189 | 3.698 | -2.123 | 2.123 | -20.711 | 11.86 | -3.312 | 3.312 | -32.96 | 32.96 | -28.432 | 42.311 | -80.948 | 80.938 | -60.492 | 60.482 | 117.841 | -121.117 | 120.2 | 87.748 | -45.409 | 44.724 | -34.152 | 33.452 | -51.662 | 51.419 | -215.348 | 41.064 |
| Kortetermijnbeleggingen
| 27.413 | 9.43 | 39.221 | 51.002 | 36.684 | 9.468 | 22.801 | 1,498.618 | 773.157 | 11.09 | 27.896 | 31.832 | 16.943 | 6.776 | 12.029 | 29.392 | 21.01 | 6.162 | 20.191 | 30.378 | 28.328 | 4.246 | 2.465 | 41.422 | 52.116 | 6.624 | 5.804 | 65.92 | 24.863 | 56.864 | 5.608 | 161.896 | 5.417 | 120.984 | 0.01 | 1.137 | 242.234 | 0.917 | 0.865 | 90.817 | 0.685 | 68.304 | 0.7 | 103.324 | 0.243 | 430.695 | 118.082 |
| Liquide middelen en kortetermijnbeleggingen
| 27.857 | 4.715 | 24.324 | 25.501 | 44.169 | 4.734 | 27.535 | 749.309 | 775.082 | 5.545 | 33.441 | 15.916 | 20.269 | 3.388 | 15.417 | 14.696 | 23.701 | 3.081 | 23.272 | 15.189 | 32.026 | 2.123 | 4.588 | 20.711 | 63.976 | 3.312 | 9.116 | 32.96 | 57.823 | 28.432 | 47.919 | 80.948 | 86.355 | 60.492 | 60.492 | 118.978 | 121.117 | 121.117 | 88.612 | 45.409 | 45.409 | 34.152 | 34.152 | 51.662 | 51.662 | 215.348 | 159.146 |
| Nettovorderingen
| 1,331.725 | 0 | 1,690.444 | 1,690.04 | 1,018.444 | 0 | 1,549.207 | 0 | 2,235.897 | 0 | 3,253.865 | 0 | 1,265.327 | 0 | 2,227.859 | 0 | 1,741.979 | 0 | 2,082.406 | 0 | 1,816.676 | 0 | 1,551.542 | 0 | 1,146.614 | 0 | 1,522.802 | 0 | 1,180.854 | 0 | 1,138.791 | 0 | 1,005.154 | 0 | 811.163 | 1,010.684 | 0 | 1,143.954 | 826.194 | 0 | 537.685 | 0 | 684.669 | 0 | 626.497 | 0 | 420.172 |
| Voorraad
| 1,498.352 | 0 | 1,958.466 | 1,958.466 | 2,138.286 | 0 | 2,948.477 | 0 | 2,037.615 | 0 | 1,869.464 | 0 | 1,683.681 | 0 | 1,060.915 | 0 | 1,381.744 | 0 | 1,211.706 | 0 | 911.227 | 0 | 928.495 | 0 | 1,269.722 | 0 | 784.783 | 0 | 634.43 | 0 | 655.514 | 0 | 598.051 | 0 | 644.627 | 912.634 | 0 | 719.294 | 765.5 | 0 | 765.884 | 0 | 680.384 | 0 | 506.563 | 0 | 503.847 |
| Overige vlottende activa
| 1,522.169 | 0 | 311.68 | 312.084 | 282.172 | 0 | 463.306 | 0 | 412.801 | 0 | 0.002 | 0 | 352.708 | 0 | 0.113 | 0 | 195.36 | 0 | 0.128 | 0 | 272.557 | 0 | 0.151 | 0 | 252.879 | 0 | 0.09 | 0 | 243.406 | 0 | 172.865 | 0 | 150.801 | 0 | 1,257.059 | 1,130.832 | 0 | 0 | 844.083 | 0 | -0 | 0 | 907.689 | 0 | 627.436 | 0 | 0 |
| Totaal vlottende activa
| 3,048.378 | 4.715 | 3,984.914 | 25.501 | 3,483.071 | 4.734 | 4,988.525 | 749.309 | 5,461.395 | 5.545 | 5,156.772 | 15.916 | 3,321.985 | 3.388 | 3,304.304 | 14.696 | 3,342.784 | 3.081 | 3,317.512 | 15.189 | 3,032.486 | 2.123 | 2,484.776 | 20.711 | 2,733.191 | 3.312 | 2,316.791 | 32.96 | 2,116.513 | 28.432 | 2,015.089 | 80.948 | 1,840.361 | 60.492 | 1,962.178 | 2,162.444 | 121.117 | 1,984.365 | 1,698.195 | 45.409 | 1,348.978 | 34.152 | 1,622.225 | 51.662 | 1,185.662 | 215.348 | 1,083.165 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 5,201.749 | 0 | 5,315.83 | 5,315.83 | 5,191.628 | 0 | 4,291.718 | 0 | 3,551.928 | 0 | 3,513.79 | 0 | 3,518.307 | 0 | 3,232.256 | 0 | 2,597.315 | 0 | 2,141.679 | 0 | 1,903.431 | 0 | 1,835.094 | 0 | 1,724.846 | 0 | 1,540.811 | 0 | 1,143.82 | 0 | 1,069.861 | 0 | 1,053.704 | 0 | 1,417.736 | 1,399.312 | 0 | 1,400.745 | 1,347.016 | 0 | 1,363.941 | 0 | 1,382.793 | 0 | 1,336.604 | 0 | 1,196.373 |
| 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 | -0.016 | 0 | 0 | -33.135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 209.166 | 0 | 194.157 | 194.157 | 165.121 | 0 | 159.039 | 0 | 134.99 | 0 | 113.904 | 0 | 85.415 | 0 | 51.627 | 0 | 42.536 | 0 | 35.638 | 0 | 27.786 | 0 | 24.144 | 0 | 23.914 | 0 | 28.588 | 0 | 33.76 | 0 | 35.091 | 0 | 30.64 | 0 | 32.97 | 48.753 | 0 | 85.504 | 0 | 0 | 16.751 | 0 | 1.549 | 0 | 1.37 | 0 | 0 |
| Goodwill en immateriële activa
| 209.166 | 0 | 194.157 | 194.157 | 165.121 | 0 | 159.039 | 0 | 134.99 | 0 | 113.904 | 0 | 85.415 | 0 | 51.627 | 0 | 42.536 | 0 | 35.638 | 0 | 27.786 | 0 | 24.144 | 0 | 23.914 | 0 | 28.588 | 0 | 33.76 | 0 | 35.091 | 0 | 30.64 | 0 | 32.954 | 48.753 | 0 | 52.37 | -1,347.016 | 0 | 16.751 | 0 | 1.549 | 0 | 1.37 | 0 | 2.2 |
| Langetermijnbeleggingen
| 18.262 | 0 | 17.326 | 0.053 | -19.958 | 0 | 0.053 | 0 | 0.053 | 0 | -36.848 | 0 | 14.29 | 0 | -11.976 | 0 | -20.957 | 0 | -20.138 | 0 | -28.275 | 0 | -2.412 | 0 | -52.063 | 0 | -5.751 | 0 | 3.822 | 0 | 40.434 | 0 | 44.466 | 0 | 0.082 | -0.899 | 0 | -0.68 | -0.672 | 0 | -0.537 | 0 | -0.103 | 0 | 0.55 | 0 | -117.964 |
| Belastingvorderingen
| 151.743 | 0 | -0 | -5,510.04 | 167.635 | 0 | 142.987 | 0 | 76.545 | 0 | 90.134 | 0 | 86.333 | 0 | 199.647 | 0 | 54.522 | 0 | 125.98 | 0 | 135.502 | 0 | 269.165 | 0 | 133.569 | 0 | 251.399 | 0 | 81.778 | 0 | 5.608 | 0 | 14.318 | 0 | 301.142 | -48.753 | 0 | -52.37 | 4.799 | 0 | 4.799 | 0 | 1.712 | 0 | -1.37 | 0 | -2.2 |
| Overige niet-vlottende activa
| 191.67 | -4.715 | 237.056 | -25.501 | 106.972 | -4.734 | 211.82 | -749.309 | 319.976 | -5.545 | 129.815 | -15.916 | 109.684 | -3.388 | 0.001 | -14.696 | 177.16 | -3.081 | 116.513 | -15.189 | 242.09 | -2.123 | 0.054 | -20.711 | 225.821 | -3.312 | -0.001 | -32.96 | 208.946 | -28.432 | 169.818 | -80.948 | 208.469 | -60.492 | 0 | 318.122 | -121.117 | 246.588 | 1,490.762 | -45.409 | 115.511 | -34.152 | 0 | -51.662 | 87.991 | 0 | 152.781 |
| Totaal niet-vlottende activa
| 5,772.59 | -4.715 | 5,764.369 | -25.501 | 5,611.398 | -4.734 | 4,805.617 | -749.309 | 4,083.492 | -5.545 | 3,810.795 | -15.916 | 3,814.029 | -3.388 | 3,471.555 | -14.696 | 2,850.576 | -3.081 | 2,399.672 | -15.189 | 2,280.534 | -2.123 | 2,126.045 | -20.711 | 2,056.087 | -3.312 | 1,815.046 | -32.96 | 1,472.126 | -28.432 | 1,320.812 | -80.948 | 1,351.597 | -60.492 | 1,751.914 | 1,716.536 | -121.117 | 1,646.653 | 1,494.889 | -45.409 | 1,500.466 | -34.152 | 1,385.951 | -51.662 | 1,425.145 | 0 | 1,231.19 |
| Totaal activa
| 8,820.968 | 0 | 9,749.283 | 9,749.283 | 9,094.469 | 0 | 9,794.142 | 0 | 9,544.887 | 0 | 8,967.567 | 0 | 7,136.014 | 0 | 6,775.859 | 0 | 6,193.36 | 0 | 5,717.184 | 0 | 5,313.02 | 0 | 4,610.821 | 0 | 4,789.278 | 0 | 4,131.837 | 0 | 3,588.639 | 0 | 3,335.901 | 0 | 3,191.958 | 0 | 3,714.092 | 3,878.979 | 0 | 3,631.018 | 3,193.085 | 0 | 2,849.444 | 0 | 3,008.176 | 0 | 2,610.807 | 0 | 2,314.354 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 807.199 | 0 | 892.777 | 892.777 | 483.805 | 0 | 1,771.845 | 0 | 1,837.999 | 0 | 1,898.276 | 0 | 1,706.822 | 0 | 1,248.149 | 0 | 1,993.46 | 0 | 2,023.896 | 0 | 967.971 | 0 | 632.544 | 0 | 1,273.703 | 0 | 999.3 | 0 | 784.755 | 0 | 570.706 | 0 | 648.484 | 0 | 758.673 | 905.991 | 0 | 838.335 | 669.505 | 0 | 456.472 | 0 | 612.711 | 0 | 460.872 | 0 | 309.805 |
| Kortlopende schulden
| 2,859.597 | 0 | 2,948.947 | 2,948.947 | 3,063.125 | 0 | 3,303.176 | 0 | 2,899.794 | 0 | 2,793.731 | 0 | 1,876.354 | 0 | 1,471.991 | 0 | 998.233 | 0 | 987.115 | 0 | 2,087.494 | 0 | 1,756.679 | 0 | 1,507.606 | 0 | 1,243.26 | 0 | 1,236.932 | 0 | 1,259.988 | 0 | 1,073.867 | 0 | 1,081.943 | 790.987 | 0 | 773.846 | 638.524 | 0 | 575.85 | 0 | 575.24 | 0 | 471.459 | 0 | 591.504 |
| Belastingschulden
| 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 | 0.419 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0.334 | 0 | 170.896 | 0 | 150.783 | 0 | 72.677 | 0 | 213.833 | 0 | 191.901 | 0 | 502.556 | 0 | 350.995 | 0 | 172.617 | 0 | 123.596 | 0 | 95.655 | 0 | 146.149 | 0 | 138.333 | 0 | 81.202 | 0 | 75.218 | 0 | 176.27 | 0 | 3.546 | 41.28 | 0 | 47.175 | 65.684 | 0 | 43.721 | 0 | 13.54 | 0 | 27.94 | 0 | 10.702 |
| Overige kortlopende verplichtingen
| 75.109 | 0 | 129.53 | 129.864 | 9.571 | 0 | 36.19 | 0 | 12.224 | 0 | 0.041 | 0 | 12.59 | 0 | 0.069 | 0 | 7.097 | 0 | 0.001 | 0 | 5.329 | 0 | 3.165 | 0 | 6.131 | 0 | 2.985 | 0 | 10.957 | 0 | 31.317 | 0 | 15.417 | 0 | 248.325 | 145.345 | 0 | 128.398 | 111.204 | 0 | 87.243 | 0 | 25.042 | 0 | 62.875 | 0 | 52.72 |
| Totaal kortlopende verplichtingen
| 3,741.905 | 0 | 3,971.588 | 3,971.588 | 3,727.397 | 0 | 5,261.994 | 0 | 4,822.694 | 0 | 4,905.881 | 0 | 3,787.667 | 0 | 3,222.765 | 0 | 3,349.785 | 0 | 3,183.629 | 0 | 3,184.39 | 0 | 2,488.043 | 0 | 2,933.589 | 0 | 2,383.878 | 0 | 2,113.846 | 0 | 1,937.229 | 0 | 1,914.038 | 0 | 2,092.487 | 1,883.603 | 0 | 1,787.754 | 1,484.917 | 0 | 1,163.286 | 0 | 1,226.533 | 0 | 1,023.145 | 0 | 964.731 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,145 | 0 | 1,990 | 1,990 | 1,250.8 | 0 | 108.625 | 0 | 310.1 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.668 | 0 | 2.488 | 0 | 3.272 | 0 | 4.019 | 0 | 18.025 | 0 | 79.136 | 274.275 | 0 | 132.205 | 144.04 | 0 | 189.759 | 0 | 258.505 | 0 | 214.555 | 0 | 117.933 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | -0 | 0 | 0 | 0 | 4.782 | 0 | 328.377 | 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 | 4.492 | 7.132 | 0 | 7.408 | 6.892 | 0 | 12.427 | 0 | 11.304 | 0 | 11.943 | 0 | 3.407 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 67.602 | 0 | 139.466 | 0 | 209.696 | 0 | 156.244 | 0 | 80.823 | 0 | 58.965 | 0 | 54.749 | 0 | 60.176 | 0 | 61.41 | 0 | 89.661 | 0 | 92.502 | 0 | 56.936 | 0 | 44.478 | 0 | 24.979 | 0 | 12.267 | 0 | 0 | 0 | 87.731 | 53.124 | 0 | 52.096 | 43.292 | 0 | 41.334 | 0 | 35.872 | 0 | 38.879 | 0 | 22.929 |
| Overige niet-vlottende verplichtingen
| 16.594 | -3,695.177 | 24.916 | 92.518 | 24.632 | 0 | 13.493 | 0 | -310.1 | 0 | 14.277 | 0 | 5.172 | 0 | 5.172 | 0 | 3.202 | 0 | 3.202 | 0 | 2.286 | 0 | 2.286 | 0 | 1.652 | 0 | 1.652 | 0 | 1.084 | 0 | 0.664 | 0 | 5.615 | 0 | 280.868 | 289.606 | 0 | 297.682 | 299.171 | 0 | 307.292 | 0 | 355.709 | 0 | 263.572 | 0 | 218.292 |
| Totaal niet-vlottende verplichtingen
| 2,161.594 | -3,695.177 | 2,082.518 | 2,082.518 | 1,414.898 | 0 | 336.596 | 0 | 484.621 | 0 | 95.1 | 0 | 64.137 | 0 | 459.921 | 0 | 63.378 | 0 | 64.612 | 0 | 91.947 | 0 | 94.788 | 0 | 60.256 | 0 | 48.618 | 0 | 29.335 | 0 | 16.95 | 0 | 23.64 | 0 | 452.227 | 624.137 | 0 | 489.391 | 493.395 | 0 | 550.813 | 0 | 661.389 | 0 | 528.949 | 0 | 362.56 |
| Totaal passiva
| 5,903.499 | -3,695.177 | 6,054.106 | 6,054.106 | 5,142.295 | 0 | 5,598.59 | 0 | 5,307.315 | 0 | 5,000.981 | 0 | 3,851.804 | 0 | 3,682.686 | 0 | 3,413.163 | 0 | 3,248.241 | 0 | 3,276.337 | 0 | 2,582.831 | 0 | 2,993.845 | 0 | 2,432.496 | 0 | 2,143.181 | 0 | 1,954.179 | 0 | 1,937.678 | 0 | 2,544.713 | 2,507.74 | 0 | 2,277.145 | 1,978.312 | 0 | 1,714.099 | 0 | 1,887.922 | 0 | 1,552.094 | 0 | 1,327.291 |
| 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 |
| Gewone aandelen
| 196.114 | 0 | 196.092 | 196.092 | 196.092 | 0 | 196.057 | 0 | 196.046 | 0 | 195.976 | 0 | 195.891 | 0 | 195.876 | 0 | 195.784 | 0 | 195.684 | 0 | 195.645 | 0 | 195.527 | 0 | 195.462 | 0 | 195.277 | 0 | 195.207 | 0 | 195.129 | 0 | 195.039 | 0 | 194.551 | 194.551 | 0 | 194.551 | 185.291 | 0 | 185.291 | 0 | 185.291 | 0 | 180.441 | 0 | 169.291 |
| Ingehouden winsten
| 0 | 0 | 2,757.063 | 0 | 0 | 0 | 3,261.459 | 0 | 0 | 0 | 3,037.504 | 0 | 0 | 0 | 2,168.35 | 0 | 0 | 0 | 1,548.978 | 0 | 0 | 0 | 1,111.051 | 0 | 0 | 0 | 789.464 | 0 | 0 | 0 | 601.502 | 0 | 0 | 0 | 271.911 | 0 | 0 | 464.494 | 0 | 0 | 351.038 | 0 | 0 | 0 | 290.959 | 0 | 252.181 |
| Overige gereserveerde algehele resultaten
| 0 | 3,692.871 | 3,496.779 | 3,950.05 | 3,753.958 | 4,193.632 | 132.267 | 4,235.807 | 4,039.761 | 3,964.954 | 128.631 | 3,282.704 | 3,086.813 | 3,091.781 | 4.313 | 2,778.918 | 2,583.134 | 2,465.658 | -733.172 | 2,033.493 | 1,837.848 | 2,024.865 | -508.713 | 1,792.576 | 1,597.114 | 1,696.502 | -324.403 | 1,442.798 | 1,247.591 | 1,380.218 | 7.009 | 1,252.792 | 1,057.753 | 1,168.484 | -759.926 | 1,176.479 | 1,353.364 | -665.847 | 1,028.986 | 1,134.908 | -546.781 | 1,118.948 | 933.656 | 1,057.461 | -400.908 | 0 | -283.835 |
| Overige totale aandeelhoudersvermogen
| 2,718.856 | 2.306 | -2,757.063 | -193.968 | 0 | 1.921 | 603.849 | 1.765 | 0 | 1.632 | 602.843 | 1.506 | 0 | 1.392 | 723.242 | 1.279 | 0 | 3.285 | 1,454.168 | 3.19 | 0 | 3.125 | 1,227 | 2.857 | 0 | 2.839 | 1,036.164 | 2.66 | 0 | 1.504 | 576.578 | 1.488 | 0 | 0.895 | 1,461.948 | 0 | 0.509 | 1,360.167 | 0 | 0.437 | 1,145.36 | 1.306 | 0 | 1.251 | 986.969 | 0 | 847.613 |
| Totaal eigen vermogen van aandeelhouders
| 2,914.97 | 3,695.177 | 3,692.871 | 3,952.174 | 3,950.05 | 4,195.553 | 4,193.632 | 4,237.572 | 4,235.807 | 3,966.586 | 3,964.954 | 3,284.21 | 3,282.704 | 3,093.173 | 3,091.781 | 2,780.197 | 2,778.918 | 2,468.943 | 2,465.658 | 2,036.683 | 2,033.493 | 2,027.99 | 2,024.865 | 1,795.433 | 1,792.576 | 1,699.341 | 1,696.502 | 1,445.458 | 1,442.798 | 1,381.722 | 1,380.218 | 1,254.28 | 1,252.792 | 1,169.379 | 1,168.484 | 1,371.03 | 1,353.873 | 1,353.364 | 1,214.277 | 1,135.345 | 1,134.908 | 1,120.254 | 1,118.948 | 1,058.712 | 1,057.461 | 1,021.236 | 985.251 |
| Totaal eigen vermogen
| 2,917.469 | 3,695.177 | 3,695.177 | 3,954.48 | 3,952.174 | 4,195.553 | 4,195.553 | 4,237.572 | 4,237.572 | 3,966.586 | 3,966.586 | 3,284.21 | 3,284.21 | 3,093.173 | 3,093.173 | 2,780.197 | 2,780.197 | 2,468.943 | 2,468.943 | 2,036.683 | 2,036.683 | 2,027.99 | 2,027.99 | 1,795.433 | 1,795.433 | 1,699.341 | 1,699.341 | 1,445.458 | 1,445.458 | 1,381.722 | 1,381.722 | 1,254.28 | 1,254.28 | 1,169.379 | 1,169.379 | 1,371.24 | 1,353.873 | 1,353.873 | 1,214.773 | 1,135.345 | 1,135.345 | 1,120.254 | 1,120.254 | 1,058.712 | 1,058.712 | 1,021.236 | 987.063 |
| Totaal passiva en aandeelhoudersvermogen
| 8,820.968 | 3,695.177 | 9,749.283 | 3,952.174 | 9,094.469 | 4,195.553 | 9,792.222 | 4,237.572 | 9,544.887 | 3,966.586 | 8,967.567 | 3,284.21 | 7,136.014 | 3,093.173 | 6,775.859 | 2,780.197 | 6,193.36 | 2,468.943 | 5,717.184 | 2,036.683 | 5,313.02 | 2,027.99 | 4,610.821 | 1,795.433 | 4,789.278 | 1,699.341 | 4,131.837 | 1,445.458 | 3,588.639 | 1,381.722 | 3,335.901 | 1,254.28 | 3,191.958 | 1,169.379 | 3,714.092 | 3,878.979 | 1,353.873 | 3,631.018 | 3,193.085 | 1,135.345 | 2,849.444 | 1,120.254 | 3,008.176 | 1,058.712 | 2,610.807 | 0 | 2,314.354 |