Automotive Axles Limited
NSE:AUTOAXLES.NS
1749.15 (INR) • At close November 14, 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 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2010 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 251.44 | 0 | 832.78 | -1,149.65 | 344.45 | -1,101.88 | 111.79 | -869.01 | 666.72 | -968.57 | 741.98 | -778.16 | 612.17 | -846.59 | 726.02 | -1,160.97 | 1,157.8 | -737.34 | 737.34 | -776.44 | 773.98 | -397.41 | 397.41 | -400.57 | 96.53 | -443.74 | 442.19 | -535.61 | 532.39 | -350.54 | 350.54 | -104.86 | 104.86 | -2.52 | 2.52 | -7.466 | 7.466 | -35.71 | 35.78 | 7.132 | -124.926 | 124.926 | -11.375 | 11.375 | 33.819 | 23.502 | 48.884 |
| Kortetermijnbeleggingen
| 472.05 | 0 | 209.93 | 2,299.3 | 1,838.86 | 2,203.76 | 1,021.71 | 1,738.02 | 211.28 | 1,937.14 | 234.35 | 1,556.32 | 193.46 | 1,693.18 | 139.07 | 2,321.94 | 16.74 | 1,474.68 | 65.77 | 1,552.88 | 59.66 | 794.82 | 23.36 | 801.14 | 304.04 | 887.48 | 1.55 | 1,071.22 | 3.22 | 701.08 | 1.49 | 209.72 | 0 | 5.04 | 0 | 14.932 | 0 | 71.42 | 0 | 0 | 249.852 | 0 | 22.749 | 0 | 0 | 0 | 165.776 |
| Liquide middelen en kortetermijnbeleggingen
| 723.49 | 3,041.06 | 1,042.71 | 1,149.65 | 2,183.31 | 1,101.88 | 1,133.5 | 869.01 | 878 | 968.57 | 976.33 | 778.16 | 805.63 | 846.59 | 865.09 | 1,160.97 | 1,174.54 | 737.34 | 803.11 | 776.44 | 833.64 | 397.41 | 420.77 | 400.57 | 400.57 | 443.74 | 443.74 | 535.61 | 535.61 | 350.54 | 350.54 | 104.86 | 104.86 | 2.52 | 2.52 | 7.466 | 7.466 | 35.71 | 35.78 | 7.132 | 124.926 | 124.926 | 11.375 | 11.375 | 33.819 | 23.502 | 214.66 |
| Nettovorderingen
| 0 | 0 | 3,645.67 | 0 | 3,912.81 | 0 | 4,986.15 | 0 | 3,686.44 | 0 | 3,894.2 | 0 | 1,891.14 | 0 | 2,820.01 | 0 | 955.63 | 0 | 1,258.92 | 0 | 1,632.48 | 0 | 3,684.04 | 0 | 3,421.48 | 0 | 3,500.95 | 0 | 2,470.76 | 0 | 2,314.95 | 0 | 1,439.829 | 0 | 1,980.69 | 0 | 1,854.4 | 0 | 1,755.79 | 0 | 0 | 1,434.531 | 0 | 1,338.504 | 0 | 0 | 0 |
| Voorraad
| 2,658.59 | 0 | 2,502.34 | 0 | 2,486.08 | 0 | 2,307.11 | 0 | 2,213.53 | 0 | 1,992.34 | 0 | 1,929.36 | 0 | 2,005.74 | 0 | 1,494.26 | 0 | 1,560.03 | 0 | 1,906.72 | 0 | 1,843.7 | 0 | 1,669.51 | 0 | 1,370.94 | 0 | 1,156.45 | 0 | 988.01 | 0 | 1,041.491 | 0 | 1,105.76 | 0 | 1,275.49 | 0 | 1,158.38 | 1,142.579 | 0 | 917.11 | 0 | 886.844 | 1,061.331 | 940.111 | 1,209.35 |
| Overige vlottende activa
| 2,749.92 | 0 | 510.81 | 0 | 1,350.83 | 0 | 418.3 | 0 | 391.48 | 0 | 692.72 | 0 | 584.39 | 0 | 693.38 | 0 | 492.26 | 0 | 537.98 | 0 | 528.15 | 0 | 511.65 | 0 | 537.44 | 0 | 416.71 | 0 | 309.175 | 0 | 302 | 0 | 262.75 | 0 | 296.2 | 0 | 320.627 | 0 | 248.02 | 2,112.523 | 0 | 328.496 | 0 | 3.26 | 1,896.041 | 1,911.664 | 2,015.911 |
| Totaal vlottende activa
| 9,694.52 | 3,041.06 | 9,699.88 | 1,149.65 | 8,899.37 | 1,101.88 | 8,813.44 | 869.01 | 7,160.46 | 968.57 | 7,547.83 | 778.16 | 5,183.05 | 846.59 | 6,334.14 | 1,160.97 | 4,103.12 | 737.34 | 4,094.27 | 776.44 | 4,843.79 | 397.41 | 6,436.8 | 400.57 | 6,029 | 443.74 | 5,730.79 | 535.61 | 4,471.995 | 350.54 | 3,954.72 | 104.86 | 2,848.93 | 2.52 | 3,409.7 | 7.466 | 3,457.983 | 35.71 | 3,197.97 | 3,262.233 | 124.926 | 2,805.063 | 11.375 | 2,239.982 | 2,991.191 | 2,875.673 | 3,439.921 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,270.85 | 0 | 2,322.17 | 0 | 2,402.76 | 0 | 2,507.57 | 0 | 2,574.3 | 0 | 2,636.92 | 0 | 2,759.58 | 0 | 2,847.59 | 0 | 2,801.48 | 0 | 2,865.38 | 0 | 2,844.85 | 0 | 2,590.94 | 0 | 1,505.18 | 0 | 1,418.17 | 0 | 1,416.62 | 0 | 1,620.38 | 0 | 1,745.39 | 0 | 1,768.38 | 0 | 1,890.938 | 0 | 1,928.35 | 1,883.181 | 0 | 1,840.301 | 0 | 1,871.268 | 1,927.965 | 1,723.665 | 1,427.771 |
| 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 | 0 |
| Immateriële activa
| 4.49 | 0 | 7.31 | 0 | 8.67 | 0 | 11.49 | 0 | 12.35 | 0 | 14.92 | 0 | 3.83 | 0 | 4.43 | 0 | 4.68 | 0 | 6.08 | 0 | 8.65 | 0 | 3.86 | 0 | 4.71 | 0 | 5.56 | 0 | 4.98 | 0 | 5.88 | 0 | 0 | 0 | 4.55 | 0 | 0 | 0 | 8.01 | 0 | 0 | 0 | 0 | 29.012 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 4.49 | 0 | 7.31 | 0 | 8.67 | 0 | 11.49 | 0 | 12.35 | 0 | 14.92 | 0 | 3.83 | 0 | 4.43 | 0 | 4.68 | 0 | 6.08 | 0 | 8.65 | 0 | 3.86 | 0 | 4.71 | 0 | 5.56 | 0 | 4.98 | 0 | 5.88 | 0 | 0 | 0 | 4.55 | 0 | 0 | 0 | 8.01 | 12.412 | 0 | 0 | 0 | 29.012 | 0 | 31.521 | 0 |
| Langetermijnbeleggingen
| 167.64 | 0 | 162.53 | 0 | -1,677.81 | 0 | -863.64 | 0 | -63.78 | 0 | -87.82 | 0 | -47.45 | 0 | -26.26 | 0 | 132 | 0 | 45.97 | 0 | -20.38 | 0 | 0 | 0 | -268.67 | 0 | 0 | 0 | 27.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 32.71 | 0 | 33.51 | 0 | 51.21 | 0 | 48.96 | 0 | 79.32 | 0 | 78.62 | 0 | 74.33 | 0 | 77.88 | 0 | 144.37 | 0 | 100.42 | 0 | 137.23 | 0 | 147.98 | 0 | 131.08 | 0 | 58.88 | 0 | 23.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 79.54 | -3,041.06 | 71.89 | -1,149.65 | 1,862.19 | -1,101.88 | 1,047.88 | -869.01 | 232.82 | -968.57 | 260.62 | -778.16 | 333.49 | -846.59 | 204.63 | -1,160.97 | 158.1 | -737.34 | 172.78 | -776.44 | 177.57 | -397.41 | 153.14 | -400.57 | 650.28 | -443.74 | 128.64 | -535.61 | 146.11 | -350.54 | 55.27 | -104.86 | 77.916 | -2.52 | 84.89 | -7.466 | 77.433 | -35.71 | 74.22 | 94.744 | -124.926 | 172.166 | -11.375 | 113.866 | 87.9 | 311.833 | 0 |
| Totaal niet-vlottende activa
| 2,555.23 | -3,041.06 | 2,597.41 | -1,149.65 | 2,647.02 | -1,101.88 | 2,752.26 | -869.01 | 2,835.01 | -968.57 | 2,903.26 | -778.16 | 3,123.78 | -846.59 | 3,108.27 | -1,160.97 | 3,240.63 | -737.34 | 3,190.63 | -776.44 | 3,147.92 | -397.41 | 2,895.92 | -400.57 | 2,022.58 | -443.74 | 1,611.25 | -535.61 | 1,618.9 | -350.54 | 1,681.53 | -104.86 | 1,823.306 | -2.52 | 1,857.82 | -7.466 | 1,968.442 | -35.71 | 2,010.58 | 1,990.336 | -124.926 | 2,012.467 | -11.375 | 2,014.147 | 2,015.865 | 2,067.019 | 1,427.771 |
| Totaal activa
| 12,249.75 | 0 | 12,297.29 | 0 | 11,546.39 | 0 | 11,565.7 | 0 | 9,995.47 | 0 | 10,451.09 | 0 | 8,306.83 | 0 | 9,442.41 | 0 | 7,343.75 | 0 | 7,284.9 | 0 | 7,991.71 | 0 | 9,332.72 | 0 | 8,051.58 | 0 | 7,342.04 | 0 | 6,090.895 | 0 | 5,636.25 | 0 | 4,672.236 | 0 | 5,267.52 | 0 | 5,426.425 | 0 | 5,208.55 | 5,252.57 | 0 | 4,817.53 | 0 | 4,254.129 | 5,007.056 | 4,942.693 | 4,867.692 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,643.7 | 0 | 2,816.83 | 0 | 2,843.14 | 0 | 3,160.94 | 0 | 2,764.78 | 0 | 3,327.72 | 0 | 1,994.08 | 0 | 2,904.85 | 0 | 1,311.01 | 0 | 1,145.61 | 0 | 1,117.27 | 0 | 2,579.53 | 0 | 2,676.09 | 0 | 2,562 | 0 | 1,785.279 | 0 | 1,687.88 | 0 | 982.344 | 0 | 1,371.11 | 0 | 1,414.287 | 0 | 1,338.28 | 915.262 | 0 | 967.687 | 0 | 646.115 | 848.293 | 1,138.636 | 0 |
| Kortlopende schulden
| 23.88 | 0 | 50.63 | 0 | 57.45 | 0 | 87.84 | 0 | 60.33 | 0 | 62.42 | 0 | 61.19 | 0 | 60.37 | 0 | 17.57 | 0 | 58.25 | 0 | 15.17 | 0 | 160.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 299.08 | 0 | 471.831 | 0 | 599.54 | 722.926 | 0 | 412.876 | 0 | 314.374 | 749.437 | 191.815 | 0 |
| Belastingschulden
| 6.86 | 0 | 6.86 | 0 | 11.21 | 0 | 11.21 | 0 | 31.73 | 0 | 44.93 | 0 | 0 | 0 | 0 | 0 | 11.36 | 0 | 26.12 | 0 | 71.31 | 0 | 37.69 | 0 | 104.66 | 0 | 22.92 | 0 | 40.204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 6.86 | 0 | 6.86 | 0 | 257.01 | 0 | 2.89 | 0 | 0 | 0 | 0 | 0 | 209.74 | 0 | 466.12 | 0 | 484.93 | 0 | 367.26 | 0 | 525.79 | 0 | 397.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 148.72 | 0 | 9.556 | 0 | 0 | 72.008 | 0 | 49.634 | 0 | 72.31 | 21.994 | 222.236 | 0 |
| Overige kortlopende verplichtingen
| 254.36 | 0 | 299.02 | 0 | -83.63 | 0 | 452.64 | 0 | 217.56 | 0 | 536.73 | 0 | 351.63 | 0 | 591.12 | 0 | 63.67 | 0 | 320.52 | 0 | 114.65 | 0 | 355.43 | 0 | 310.24 | 0 | 261.31 | 0 | 257.465 | 0 | 130.5 | 0 | 125.491 | 0 | 224.08 | 0 | 223.089 | 0 | 99.22 | 368.153 | 0 | 207.754 | 0 | 136.076 | 217.775 | 496.353 | 1,470.868 |
| Totaal kortlopende verplichtingen
| 2,947.6 | 0 | 3,317.6 | 0 | 3,342.19 | 0 | 3,715.52 | 0 | 3,074.4 | 0 | 3,971.8 | 0 | 2,406.9 | 0 | 3,617.06 | 0 | 1,888.54 | 0 | 1,583.6 | 0 | 1,844.19 | 0 | 3,212.5 | 0 | 3,090.99 | 0 | 2,846.23 | 0 | 2,082.948 | 0 | 1,818.38 | 0 | 1,107.835 | 0 | 1,894.27 | 0 | 2,118.763 | 0 | 2,037.04 | 2,078.35 | 0 | 1,637.951 | 0 | 1,096.565 | 1,837.499 | 1,826.804 | 1,470.868 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 261.9 | 0 | 167.2 | 0 | 191.6 | 0 | 217.83 | 0 | 247.93 | 0 | 172.1 | 0 | 202.83 | 0 | 234.48 | 0 | 264.52 | 0 | 294.91 | 0 | 724.27 | 0 | 659.03 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.267 | 0 | 25.01 | 109.368 | 0 | 152.663 | 0 | 191.548 | 226.447 | 258.157 | 951.382 |
| 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 | 20.485 | 0 | 0 | 1,417.467 | 0 | 6.308 | 0 | 19.036 | 1,248.678 | 948.556 | 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 | 0 | 0 | 0 | 0 | 11.12 | 0 | 39.42 | 0 | 66.92 | 0 | 97.72 | 0 | 0 | 111.354 | 0 | 122.254 | 0 | 118.474 | 122.605 | 124.174 | 125.063 |
| Overige niet-vlottende verplichtingen
| 72.36 | -8,759.38 | 53.11 | 0 | 79.01 | 0 | 39.12 | 0 | 88.15 | 0 | 96.58 | 0 | 71.41 | 0 | 50.32 | 0 | 49.7 | 0 | 87.02 | 0 | 94.92 | 0 | 76.79 | 0 | 88.58 | 0 | 52.46 | 0 | 62.267 | 0 | 48.97 | 0 | 45.204 | 0 | 101.27 | 0 | 101.027 | 0 | 122.16 | 11.074 | 0 | 128.192 | 0 | 142.144 | 21.335 | 20.338 | 0 |
| Totaal niet-vlottende verplichtingen
| 334.26 | -8,759.38 | 220.31 | 0 | 270.61 | 0 | 256.95 | 0 | 336.08 | 0 | 268.68 | 0 | 274.24 | 0 | 284.8 | 0 | 314.22 | 0 | 381.93 | 0 | 819.19 | 0 | 735.82 | 0 | 168.58 | 0 | 52.46 | 0 | 62.267 | 0 | 60.09 | 0 | 84.624 | 0 | 101.27 | 0 | 126.779 | 0 | 147.17 | 231.796 | 0 | 287.163 | 0 | 352.728 | 370.387 | 402.67 | 1,076.445 |
| Totaal passiva
| 3,281.86 | -8,759.38 | 3,537.91 | 0 | 3,612.8 | 0 | 3,972.47 | 0 | 3,410.48 | 0 | 4,240.48 | 0 | 2,681.14 | 0 | 3,901.86 | 0 | 2,202.76 | 0 | 1,965.53 | 0 | 2,663.38 | 0 | 3,948.32 | 0 | 3,259.57 | 0 | 2,898.69 | 0 | 2,145.215 | 0 | 1,878.47 | 0 | 1,192.459 | 0 | 1,995.54 | 0 | 2,245.542 | 0 | 2,184.21 | 2,310.146 | 0 | 1,925.114 | 0 | 1,449.293 | 2,207.886 | 2,229.473 | 2,547.313 |
| 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
| 151.12 | 0 | 151.12 | 0 | 151.12 | 0 | 151.12 | 0 | 151.12 | 0 | 151.12 | 0 | 151.12 | 0 | 151.12 | 0 | 151.12 | 0 | 151.12 | 0 | 151.12 | 0 | 151.12 | 0 | 151.12 | 0 | 151.12 | 0 | 151.12 | 0 | 151.12 | 0 | 151.12 | 0 | 151.12 | 0 | 151.12 | 0 | 151.12 | 151.12 | 0 | 151.12 | 0 | 151.12 | 151.12 | 151.12 | 151.12 |
| Ingehouden winsten
| 0 | 0 | 8,033.85 | 0 | 0 | 0 | 6,867.7 | 0 | 0 | 0 | 5,485.08 | 0 | 0 | 0 | 4,815.02 | 0 | 0 | 0 | 4,593.84 | 0 | 0 | 0 | 4,658.87 | 0 | 0 | 0 | 3,717.82 | 0 | 0 | 0 | 3,499.19 | 0 | 0 | 0 | 3,005.27 | 0 | 0 | 0 | 2,757.63 | 2,223.201 | 0 | 0 | 0 | 2,538.128 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 8,759.38 | 458.82 | 7,933.59 | 7,782.47 | 7,593.23 | 458.82 | 6,584.99 | 6,433.87 | 6,210.61 | 0 | 5,625.69 | 5,474.57 | 5,540.55 | 0 | 5,140.99 | 4,989.87 | 5,319.37 | -1,581.7 | 5,328.33 | 5,177.21 | 5,384.4 | -1,264.95 | 4,792.01 | 4,640.89 | 4,443.35 | -806.12 | 3,945.68 | 3,794.56 | 3,757.78 | -3,256.29 | 3,479.777 | 3,328.657 | 3,271.98 | 0 | 3,180.883 | 3,029.763 | 3,024.34 | 0 | -2,354.906 | 2,892.416 | 2,741.296 | 2,804.836 | -2,109.964 | 0 | -1,846.362 | 0 |
| Overige totale aandeelhoudersvermogen
| 8,816.77 | 0 | 115.59 | 0 | 0 | 0 | 115.59 | 0 | 0 | 0 | 115.59 | 0 | 0 | 0 | 574.41 | 0 | 0 | 0 | 115.59 | 0 | 0 | 0 | 115.59 | 0 | 0 | 0 | 574.41 | 0 | 0 | 0 | 107.47 | 0 | 0 | 0 | 115.59 | 0 | 0 | 0 | 115.59 | 568.104 | 0 | 0 | 0 | 549.925 | 2,648.05 | 4,408.462 | 2,169.259 |
| Totaal eigen vermogen van aandeelhouders
| 8,967.89 | 8,759.38 | 8,759.38 | 7,933.59 | 7,933.59 | 7,593.23 | 7,593.23 | 6,584.99 | 6,584.99 | 6,210.61 | 6,210.61 | 5,625.69 | 5,625.69 | 5,540.55 | 5,540.55 | 5,140.99 | 5,140.99 | 5,319.37 | 5,319.37 | 5,328.33 | 5,328.33 | 5,384.4 | 5,384.4 | 4,792.01 | 4,792.01 | 4,443.35 | 4,443.35 | 3,945.68 | 3,945.68 | 3,757.78 | 3,757.78 | 3,479.777 | 3,479.777 | 3,271.98 | 3,271.98 | 3,180.883 | 3,180.883 | 3,024.34 | 3,024.34 | 2,942.424 | 2,892.416 | 2,892.416 | 2,804.836 | 2,804.836 | 2,799.17 | 2,713.219 | 2,320.379 |
| Totaal eigen vermogen
| 8,967.89 | 8,759.38 | 8,759.38 | 7,933.59 | 7,933.59 | 7,593.23 | 7,593.23 | 6,584.99 | 6,584.99 | 6,210.61 | 6,210.61 | 5,625.69 | 5,625.69 | 5,540.55 | 5,540.55 | 5,140.99 | 5,140.99 | 5,319.37 | 5,319.37 | 5,328.33 | 5,328.33 | 5,384.4 | 5,384.4 | 4,792.01 | 4,792.01 | 4,443.35 | 4,443.35 | 3,945.68 | 3,945.68 | 3,757.78 | 3,757.78 | 3,479.777 | 3,479.777 | 3,271.98 | 3,271.98 | 3,180.883 | 3,180.883 | 3,024.34 | 3,024.34 | 2,942.424 | 2,892.416 | 2,892.416 | 2,804.836 | 2,804.836 | 2,799.17 | 2,713.219 | 2,320.379 |
| Totaal passiva en aandeelhoudersvermogen
| 12,249.75 | 0 | 12,297.29 | 7,933.59 | 11,546.39 | 7,593.23 | 11,565.7 | 6,584.99 | 9,995.47 | 6,210.61 | 10,451.09 | 5,625.69 | 8,306.83 | 5,540.55 | 9,442.41 | 5,140.99 | 7,343.75 | 5,319.37 | 7,284.9 | 5,328.33 | 7,991.71 | 5,384.4 | 9,332.72 | 4,792.01 | 8,051.58 | 4,443.35 | 7,342.04 | 3,945.68 | 6,090.895 | 3,757.78 | 5,636.25 | 3,479.777 | 4,672.236 | 3,271.98 | 5,267.52 | 3,180.883 | 5,426.425 | 3,024.34 | 5,208.55 | 5,252.57 | 2,892.416 | 4,817.53 | 2,804.836 | 4,254.129 | 5,007.056 | 4,942.693 | 4,867.692 |