Berger Paints India Limited
NSE:BERGEPAINT.NS
504.25 (INR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2024 Q2 | 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 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 4,567.7 | 4,506.5 | -3,922.5 | 1,547.9 | -2,929.1 | 1,161.7 | -2,859.1 | 838.3 | -3,951.2 | 1,033 | -5,606.7 | 1,378.3 | -6,432 | 1,362.2 | -5,517.3 | 1,643.4 | -3,992.8 | 789.2 | -6,124.6 | 1,378.8 | -4,835.7 | 570.7 | -4,607.5 | 1,187.1 | -4,270.6 | 835.9 | -5,129.3 | 1,053.6 | -4,648.6 | 452.1 | -3,901 | 560.9 | -4,142.1 | 1,051.4 | 1,251.1 | -3,076.2 | 1,660.3 | -2,758.7 | 2,409.5 | -2,770.9 | 1,813.3 | -2,694.2 | 2,694.2 | -2,393.8 | 2,246.6 | 1,824 |
| Kortetermijnbeleggingen
| 732 | 859.1 | 7,845 | 2,897.7 | 5,858.2 | 2,339.4 | 5,718.2 | 2,834.2 | 7,902.4 | 2,918.2 | 11,213.4 | 4,552.7 | 12,864 | 5,069.8 | 11,034.6 | 3,996.6 | 7,985.6 | 2,538.9 | 12,249.2 | 4,788.5 | 9,671.4 | 4,265 | 9,215 | 3,481.3 | 8,541.2 | 3,434.7 | 10,258.6 | 4,090.6 | 9,297.2 | 4,196.5 | 7,802 | 3,533 | 8,284.2 | 2,991.8 | 2,137.8 | 6,152.4 | 1,344.9 | 5,517.4 | 349.2 | 5,541.8 | 901.8 | 5,388.4 | -2.9 | 4,787.6 | 98.2 | 30 |
| Liquide middelen en kortetermijnbeleggingen
| 5,299.7 | 5,365.6 | 3,922.5 | 4,445.6 | 2,929.1 | 3,501.1 | 2,859.1 | 3,672.5 | 3,951.2 | 3,951.2 | 5,606.7 | 5,931 | 6,432 | 6,432 | 5,517.3 | 5,640 | 3,992.8 | 3,328.1 | 6,124.6 | 6,167.3 | 4,835.7 | 4,835.7 | 4,607.5 | 4,668.4 | 4,270.6 | 4,270.6 | 5,129.3 | 5,144.2 | 4,648.6 | 4,648.6 | 3,901 | 4,093.9 | 4,142.1 | 4,043.2 | 3,388.9 | 3,076.2 | 3,005.2 | 2,758.7 | 2,758.7 | 2,770.9 | 2,715.1 | 2,694.2 | 2,694.2 | 2,393.8 | 2,344.8 | 1,854 |
| Nettovorderingen
| 16,810.2 | 13,450.9 | 0 | 16,793.2 | 0 | 12,472.1 | 0 | 14,847.8 | 0 | 11,254.3 | 0 | 12,778.1 | 0 | 10,536.5 | 0 | 10,107.1 | 0 | 7,141.1 | 0 | 9,307.6 | 0 | 7,670.4 | 0 | 8,428.9 | 0 | 7,530.6 | 0 | 7,385 | 0 | 6,108.7 | 0 | 7,142 | 0 | 6,378.2 | 7,568 | 0 | 6,209.5 | 0 | 6,897.4 | 0 | 5,830.8 | 0 | 6,226.8 | 0 | 4,886.6 | 3,586 |
| Voorraad
| 23,094.9 | 21,796.8 | 0 | 22,451.1 | 0 | 23,191.2 | 0 | 25,970.7 | 0 | 23,158.3 | 0 | 18,937.7 | 0 | 16,161.3 | 0 | 11,803.1 | 0 | 12,784.6 | 0 | 12,156.2 | 0 | 12,335.3 | 0 | 12,202.1 | 0 | 10,073.4 | 0 | 9,449.6 | 0 | 9,354.7 | 0 | 8,885.1 | 0 | 7,581.6 | 7,735.8 | 0 | 7,194.7 | 0 | 7,801.8 | 0 | 6,956.6 | 0 | 6,935.1 | 0 | 6,363.9 | 5,544 |
| Overige vlottende activa
| 2,801.6 | 2,567 | 0 | 2,301.2 | 0 | 2,480.1 | 0 | 2,618.1 | 0 | 2,210.4 | 0 | 2,194.1 | 0 | 1,933.5 | 0 | 1,504.8 | 0 | 9,751.8 | 0 | 1,802.8 | 0 | 994.6 | 0 | 1,990.4 | 0 | 1,718.5 | 0 | 1,638 | 0 | 465.2 | 0 | 866.9 | 0 | 0.3 | 184.3 | 0 | 15.5 | 0 | 149.8 | 0 | 0.5 | 0 | 245.8 | 0 | 1.7 | 599 |
| Totaal vlottende activa
| 48,006.4 | 43,180.3 | 3,922.5 | 45,991.1 | 2,929.1 | 41,644.5 | 2,859.1 | 47,109.1 | 3,951.2 | 40,574.2 | 5,606.7 | 39,840.9 | 6,432 | 35,063.3 | 5,517.3 | 29,055 | 3,992.8 | 25,864.5 | 6,124.6 | 29,433.9 | 4,835.7 | 25,836 | 4,607.5 | 27,289.8 | 4,270.6 | 23,593.1 | 5,129.3 | 23,616.8 | 4,648.6 | 20,577.2 | 3,901 | 20,987.9 | 4,142.1 | 18,003.3 | 18,877 | 3,076.2 | 16,424.9 | 2,758.7 | 17,607.7 | 2,770.9 | 15,503 | 2,694.2 | 16,101.9 | 2,393.8 | 13,597 | 11,583 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 33,734.2 | 33,656 | 0 | 31,777.3 | 0 | 31,443.5 | 0 | 28,985 | 0 | 25,017 | 0 | 19,459.8 | 0 | 18,548.9 | 0 | 18,001.7 | 0 | 18,071.1 | 0 | 15,788.9 | 0 | 12,646.7 | 0 | 11,317.2 | 0 | 10,949.9 | 0 | 10,479.5 | 0 | 10,124.1 | 0 | 8,547.7 | 0 | 8,422.2 | 10,124.8 | 0 | 8,199 | 0 | 10,108.7 | 0 | 7,581.2 | 0 | 8,711.9 | 0 | 5,649.8 | 4,059 |
| Goodwill
| 3,229.5 | 3,046.6 | 0 | 2,948.2 | 0 | 2,816.9 | 0 | 2,676.2 | 0 | 2,755.6 | 0 | 2,865.4 | 0 | 2,876.3 | 0 | 2,827.1 | 0 | 2,789.6 | 0 | 2,680.7 | 0 | 2,692.5 | 0 | 2,646.3 | 0 | 2,645.7 | 0 | 2,557 | 0 | 1,789 | 0 | 0 | 0 | 1,864.5 | 0 | 0 | 1,971.2 | 0 | 0 | 0 | 2,229.8 | 0 | 81.3 | 0 | 1,920.9 | 0 |
| Immateriële activa
| 209.3 | 184.1 | 0 | 175.5 | 0 | 160.7 | 0 | 160.4 | 0 | 150.6 | 0 | 126.8 | 0 | 84.5 | 0 | 83 | 0 | 79.9 | 0 | 84.3 | 0 | 81 | 0 | 46.3 | 0 | 47.7 | 0 | 64.7 | 0 | 68.6 | 0 | 1,939.5 | 0 | 99.9 | 0 | 0 | 140.8 | 0 | 0 | 0 | 159.9 | 0 | 0 | 0 | 143.3 | 1,760 |
| Goodwill en immateriële activa
| 3,438.8 | 3,230.7 | 0 | 3,123.7 | 0 | 2,977.6 | 0 | 2,836.6 | 0 | 2,906.2 | 0 | 2,992.2 | 0 | 2,960.8 | 0 | 2,910.1 | 0 | 2,869.5 | 0 | 2,765 | 0 | 2,773.5 | 0 | 2,692.6 | 0 | 2,693.4 | 0 | 2,621.7 | 0 | 1,857.6 | 0 | 1,939.5 | 0 | 1,964.4 | 0 | 0 | 2,112 | 0 | 0 | 0 | 2,389.7 | 0 | 81.3 | 0 | 2,064.2 | 1,760 |
| Langetermijnbeleggingen
| 3,005.1 | 2,888 | 0 | -537.7 | 0 | 1,560.9 | 0 | 1,498.8 | 0 | -1,270.2 | 0 | -2,757.1 | 0 | -3,319.6 | 0 | -2,220.2 | 0 | -1,165.8 | 0 | -3,288.6 | 0 | -2,808.4 | 0 | -2,413.8 | 0 | -2,378.4 | 0 | -3,020 | 0 | -3,146.8 | 0 | -2,880.1 | 0 | 477.9 | 1.6 | 0 | 1.8 | 0 | 15.4 | 0 | -896.8 | 0 | 12.9 | 0 | -88.2 | -20 |
| Belastingvorderingen
| 6.7 | 8.6 | 0 | 8.4 | 0 | 7.6 | 0 | 10.3 | 0 | 11.7 | 0 | 32.2 | 0 | 34.1 | 0 | 49.6 | 0 | 55.1 | 0 | 9.1 | 0 | 7.1 | 0 | 3.4 | 0 | 7.4 | 0 | 11.3 | 0 | 7.6 | 0 | 3,713.2 | 0 | -477.9 | 0 | 0 | -1.8 | 0 | 0 | 0 | 1,360.3 | 0 | -12.9 | 0 | 644.8 | 30 |
| Overige niet-vlottende activa
| 617 | 723 | -3,922.5 | 3,664.4 | -2,929.1 | 2,037.6 | -2,859.1 | 1,713.5 | -3,951.2 | 4,887.7 | -5,606.7 | 6,720 | -6,432 | 5,923 | -5,517.3 | 4,791.4 | -3,992.8 | 3,355.7 | -6,124.6 | 5,636.4 | -4,835.7 | 5,171.7 | -4,607.5 | 4,655.4 | -4,270.6 | 4,568.5 | -5,129.3 | 4,854.4 | -4,648.6 | 4,983.6 | -3,901 | 465.3 | -4,142.1 | 801.1 | 436.8 | -3,076.2 | 422.5 | -2,758.7 | 370.8 | -2,770.9 | 11.2 | -2,694.2 | 380.1 | -2,393.8 | 4.5 | 456 |
| Totaal niet-vlottende activa
| 40,801.8 | 40,506.3 | -3,922.5 | 38,036.1 | -2,929.1 | 38,027.2 | -2,859.1 | 35,044.2 | -3,951.2 | 31,552.4 | -5,606.7 | 26,447.1 | -6,432 | 24,147.2 | -5,517.3 | 23,532.6 | -3,992.8 | 23,185.6 | -6,124.6 | 20,910.8 | -4,835.7 | 17,790.6 | -4,607.5 | 16,254.8 | -4,270.6 | 15,840.8 | -5,129.3 | 14,946.9 | -4,648.6 | 13,826.1 | -3,901 | 11,785.6 | -4,142.1 | 11,187.7 | 10,563.2 | -3,076.2 | 10,733.5 | -2,758.7 | 10,494.9 | -2,770.9 | 10,445.6 | -2,694.2 | 9,173.3 | -2,393.8 | 8,275.1 | 6,285 |
| Totaal activa
| 88,808.2 | 83,686.6 | 0 | 84,027.2 | 0 | 79,671.7 | 0 | 82,153.3 | 0 | 72,126.6 | 0 | 66,288 | 0 | 59,210.5 | 0 | 52,587.6 | 0 | 49,050.1 | 0 | 50,344.7 | 0 | 43,626.6 | 0 | 43,544.6 | 0 | 39,433.9 | 0 | 38,563.7 | 0 | 34,403.3 | 0 | 32,773.5 | 0 | 29,191 | 29,440.2 | 0 | 27,158.4 | 0 | 28,102.6 | 0 | 25,948.6 | 0 | 25,275.2 | 0 | 21,872.1 | 17,868 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 18,759.6 | 16,792.1 | 0 | 17,940.4 | 0 | 17,656.9 | 0 | 19,298.9 | 0 | 18,028.9 | 0 | 16,316.5 | 0 | 14,974.4 | 0 | 10,915.1 | 0 | 10,658.1 | 0 | 10,161.3 | 0 | 9,990 | 0 | 10,441.9 | 0 | 9,552.5 | 0 | 8,360.7 | 0 | 7,612 | 0 | 8,225.1 | 0 | 6,934.3 | 6,337.3 | 0 | 5,596.8 | 0 | 6,331.9 | 0 | 5,442.9 | 0 | 5,314.2 | 0 | 4,072.1 | 3,583 |
| Kortlopende schulden
| 3,523.1 | 3,050.2 | 0 | 7,804 | 0 | 8,465.6 | 0 | 13,261.5 | 0 | 7,332.4 | 0 | 7,890.4 | 0 | 2,749.1 | 0 | 4,530.1 | 0 | 3,345 | 0 | 5,348 | 0 | 2,811.3 | 0 | 4,601 | 0 | 1,727 | 0 | 4,967.8 | 0 | 1,441.3 | 0 | 1,726.3 | 0 | 1,565.6 | 3,198.4 | 0 | 3,583.5 | 0 | 4,546.5 | 0 | 4,764.4 | 0 | 4,990.1 | 0 | 3,344.4 | 1,966 |
| Belastingschulden
| 0 | 228.1 | 0 | 635.1 | 0 | 184.4 | 0 | 401.3 | 0 | 180.7 | 0 | 35.4 | 0 | 38.3 | 0 | 45 | 0 | 0 | 0 | 35.4 | 0 | 0 | 0 | 204.6 | 0 | 52.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 609.8 | 228.1 | 0 | 3,035.3 | 0 | 2,385.7 | 0 | 2,858.7 | 0 | 2,406.5 | 0 | 1,964.5 | 0 | 2,157.2 | 0 | 2,344.8 | 0 | 2,587.8 | 0 | 2,558 | 0 | 2,119 | 0 | 1,904.9 | 0 | 2,001.2 | 0 | 1,572.8 | 0 | 1,969.3 | 0 | 2,205.6 | 0 | 1,726 | 418 | 0 | 1,172.5 | 0 | 166.1 | 0 | 1,535.5 | 0 | 329.4 | 0 | 1,310.2 | 693 |
| Overige kortlopende verplichtingen
| 4,371.1 | 3,554.7 | 0 | 1,335.6 | 0 | 1,237.3 | 0 | 1,105.3 | 0 | 749.4 | 0 | 900.9 | 0 | 626.1 | 0 | 914.7 | 0 | 475 | 0 | 853.3 | 0 | 410 | 0 | 588.2 | 0 | 745.9 | 0 | 700.7 | 0 | 772.3 | 0 | 1,175.2 | 0 | 1,198.2 | 1,927.8 | 0 | 863.4 | 0 | 1,451.6 | 0 | 759.8 | 0 | 1,233.4 | 0 | 844.4 | 1,853 |
| Totaal kortlopende verplichtingen
| 26,653.8 | 23,625.1 | 0 | 30,115.3 | 0 | 29,745.5 | 0 | 36,524.4 | 0 | 28,517.2 | 0 | 27,072.3 | 0 | 20,506.8 | 0 | 18,704.7 | 0 | 17,065.9 | 0 | 18,920.6 | 0 | 15,330.3 | 0 | 17,536 | 0 | 14,026.6 | 0 | 15,602 | 0 | 11,794.9 | 0 | 13,332.2 | 0 | 11,424.1 | 11,881.5 | 0 | 11,216.2 | 0 | 12,496.1 | 0 | 12,502.6 | 0 | 11,867.1 | 0 | 9,571.1 | 8,095 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 48.5 | 60 | 0 | 3,737.7 | 0 | 3,424.1 | 0 | 3,077.1 | 0 | 2,802.9 | 0 | 3,121.2 | 0 | 3,588.5 | 0 | 4,020.7 | 0 | 4,324 | 0 | 4,926.9 | 0 | 2,389.2 | 0 | 2,698.6 | 0 | 2,494.7 | 0 | 2,532 | 0 | 2,620.8 | 0 | 2,152.3 | 0 | 2,144.2 | 2,525.8 | 0 | 2,512.1 | 0 | 2,344.5 | 0 | 1,470.7 | 0 | 2,231.3 | 0 | 2,152.2 | 1,444 |
| Uitgestelde opbrengsten niet-vlottend
| 4,393.6 | 4,422.7 | 0 | 955.6 | 0 | 880.2 | 0 | 942.5 | 0 | 892 | 0 | 796.6 | 0 | 696.8 | 0 | 524.2 | 0 | 0.1 | 0 | 296.6 | 0 | 229 | 0 | 190.4 | 0 | 118.3 | 0 | 148.6 | 0 | 145.1 | 0 | 0 | 0 | 65 | 53.7 | 0 | 53.7 | 0 | 41.3 | 0 | 25.7 | 0 | 21.9 | 0 | 29.6 | 8 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 726.9 | 707.9 | 0 | 666.6 | 0 | 558.5 | 0 | 484.3 | 0 | 528.5 | 0 | 565.9 | 0 | 533.5 | 0 | 539 | 0 | 537.6 | 0 | 563.3 | 0 | 878.1 | 0 | 822 | 0 | 832 | 0 | 853.6 | 0 | 814.5 | 0 | 673.3 | 0 | 687 | 559.9 | 0 | 578.6 | 0 | 552.9 | 0 | 538.2 | 0 | 429.8 | 0 | 407.6 | 312 |
| Overige niet-vlottende verplichtingen
| 5,359.8 | 979.2 | 0 | 40.5 | 0 | 40.8 | 0 | 48 | 0 | 44.4 | 0 | 46.9 | 0 | 45.6 | 0 | 54.5 | 0 | 450.1 | 0 | 42.9 | 0 | 38.5 | 0 | 20.4 | 0 | 17.2 | 0 | 18.5 | 0 | 12.4 | 0 | 89.2 | 0 | 78.9 | 259.7 | 0 | 191.8 | 0 | 212.9 | 0 | 204.3 | 0 | 188.1 | 0 | 180 | 94 |
| Totaal niet-vlottende verplichtingen
| 6,135.2 | 6,169.8 | 0 | 5,400.4 | 0 | 4,903.6 | 0 | 4,551.9 | 0 | 4,267.8 | 0 | 4,530.6 | 0 | 4,864.4 | 0 | 5,138.4 | 0 | 5,311.8 | 0 | 5,829.7 | 0 | 3,534.8 | 0 | 3,731.4 | 0 | 3,462.2 | 0 | 3,552.7 | 0 | 3,592.8 | 0 | 2,914.8 | 0 | 2,975.1 | 3,399.1 | 0 | 3,336.2 | 0 | 3,151.6 | 0 | 2,238.9 | 0 | 2,871.1 | 0 | 2,769.4 | 1,858 |
| Totaal passiva
| 32,789 | 29,794.9 | 0 | 35,515.7 | 0 | 34,649.1 | 0 | 41,076.3 | 0 | 32,785 | 0 | 31,602.9 | 0 | 25,371.2 | 0 | 23,843.1 | 0 | 22,377.7 | 0 | 24,750.3 | 0 | 18,865.1 | 0 | 21,267.4 | 0 | 17,488.8 | 0 | 19,154.7 | 0 | 15,387.7 | 0 | 16,247 | 0 | 14,399.2 | 15,280.6 | 0 | 14,552.4 | 0 | 15,647.7 | 0 | 14,741.5 | 0 | 14,738.2 | 0 | 12,340.5 | 9,953 |
| 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
| 1,165.8 | 1,165.8 | 0 | 1,165.7 | 0 | 971.4 | 0 | 971.3 | 0 | 971.3 | 0 | 971.3 | 0 | 971.3 | 0 | 971.2 | 0 | 971.2 | 0 | 971.1 | 0 | 971.1 | 0 | 971 | 0 | 971 | 0 | 971 | 0 | 971 | 0 | 971 | 0 | 693.5 | 693.5 | 0 | 693.3 | 0 | 693.3 | 0 | 693 | 0 | 692.9 | 0 | 692.6 | 692 |
| Ingehouden winsten
| 0 | 48,346.9 | 0 | 0 | 0 | 39,779.6 | 0 | 0 | 0 | 34,203.7 | 0 | 0 | 0 | 28,597.1 | 0 | 0 | 0 | 21,700.5 | 0 | 0 | 0 | 19,620 | 0 | 0 | 0 | 16,777.3 | 0 | 0 | 0 | 17,232.7 | 0 | 0 | 0 | 13,681.5 | 0 | 0 | 11,191.3 | 0 | 0 | 0 | 9,609.8 | 0 | 0 | 0 | 8,011.5 | 3,947 |
| Overige gereserveerde algehele resultaten
| 0 | 52,623.9 | 48,419.6 | 47,253.9 | 44,941.2 | 2,915.5 | 41,000.7 | 40,029.4 | 39,269.9 | 2,887.7 | 34,612.9 | 33,641.6 | 33,768.7 | 2,164.6 | 28,675.6 | 27,704.4 | 26,601.3 | -5,191.3 | 25,566.6 | 24,595.5 | 24,727 | -3,788.7 | 22,277.2 | 21,306.2 | 21,945.1 | -2,934.6 | 19,409 | 18,438 | 19,015.6 | -1,692.7 | 16,526.5 | 15,555.5 | 14,791.8 | -5,781.4 | 13,466.1 | 12,606 | -4,954.9 | 12,454.9 | 11,761.6 | 11,207.1 | -4,255.2 | 10,537 | 9,844.1 | 9,531.6 | -3,559.1 | -3,031 |
| Overige totale aandeelhoudersvermogen
| 54,744.3 | -48,346.9 | 91.9 | 0 | 81.4 | 1,274.7 | 76.3 | 0 | 71.7 | 1,207.2 | 72.2 | 0 | 70.6 | 2,035.7 | 68.9 | 0 | 71.1 | 9,120.9 | 27.8 | 0 | 34.5 | 7,924.6 | 0 | 0 | 0 | 7,131.4 | 0 | 0 | 0 | 2,504.6 | 0 | 0 | 0 | 6,198.2 | 0 | 0 | 5,676.3 | 0 | 0 | 0 | 5,159.5 | 0 | 0 | 0 | 4,386.6 | 6,307 |
| Totaal eigen vermogen van aandeelhouders
| 55,910.1 | 53,789.7 | 48,511.5 | 48,419.6 | 45,022.6 | 44,941.2 | 41,077 | 41,000.7 | 39,341.6 | 39,269.9 | 34,685.1 | 34,612.9 | 33,839.3 | 33,768.7 | 28,744.5 | 28,675.6 | 26,672.4 | 26,601.3 | 25,594.4 | 25,566.6 | 24,761.5 | 24,727 | 22,277.2 | 22,277.2 | 21,945.1 | 21,945.1 | 19,409 | 19,409 | 19,015.6 | 19,015.6 | 16,526.5 | 16,526.5 | 14,791.8 | 14,791.8 | 14,159.6 | 12,606 | 12,606 | 12,454.9 | 12,454.9 | 11,207.1 | 11,207.1 | 10,537 | 10,537 | 9,531.6 | 9,531.6 | 7,915 |
| Totaal eigen vermogen
| 56,019.2 | 53,891.7 | 48,511.5 | 48,511.5 | 45,022.6 | 45,022.6 | 41,077 | 41,077 | 39,341.6 | 39,341.6 | 34,685.1 | 34,685.1 | 33,839.3 | 33,839.3 | 28,744.5 | 28,744.5 | 26,672.4 | 26,672.4 | 25,594.4 | 25,594.4 | 24,761.5 | 24,761.5 | 22,277.2 | 22,277.2 | 21,945.1 | 21,945.1 | 19,409 | 19,409 | 19,015.6 | 19,015.6 | 16,526.5 | 16,526.5 | 14,791.8 | 14,791.8 | 14,159.6 | 12,606 | 12,606 | 12,454.9 | 12,454.9 | 11,207.1 | 11,207.1 | 10,537 | 10,537 | 9,531.6 | 9,531.6 | 7,915 |
| Totaal passiva en aandeelhoudersvermogen
| 88,808.2 | 83,686.6 | 48,511.5 | 84,027.2 | 45,022.6 | 79,671.7 | 41,077 | 82,153.3 | 39,341.6 | 72,126.6 | 34,685.1 | 66,288 | 33,839.3 | 59,210.5 | 28,744.5 | 52,587.6 | 26,672.4 | 49,050.1 | 25,594.4 | 50,344.7 | 24,761.5 | 43,626.6 | 22,277.2 | 43,544.6 | 21,945.1 | 39,433.9 | 19,409 | 38,563.7 | 19,015.6 | 34,403.3 | 16,526.5 | 32,773.5 | 14,791.8 | 29,191 | 29,440.2 | 12,606 | 27,158.4 | 12,454.9 | 28,102.6 | 11,207.1 | 25,948.6 | 10,537 | 25,275.2 | 9,531.6 | 21,872.1 | 17,868 |