Bharat Gears Limited
NSE:BHARATGEAR.NS
105.6 (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
| 90.8 | -138.4 | 46.8 | -66 | 0.6 | -64.7 | 0.6 | -93.6 | 30.369 | -58.6 | 0.9 | -111.2 | 0.982 | -92.3 | 2 | -99.4 | 6.92 | -107 | 4.1 | -15.397 | 5.687 | -93.9 | 8.5 | -18.866 | 2.465 | -77.4 | 66.6 | -56.354 | 56.354 | -57.5 | 57.5 | -58.247 | 58.247 | -64.5 | 64.5 | -55.306 | 55.306 | -54.7 | 54.7 | -57.053 | 57.053 | -76.2 | 76.2 | -83.494 | 83.494 | 0 | 104.1 | 75.066 |
| Kortetermijnbeleggingen
| 113.9 | 276.8 | 113.7 | 132 | 86 | 129.4 | 159.1 | 187.2 | 10.933 | 117.2 | 99.1 | 222.4 | 17.574 | 184.6 | 90.3 | 198.8 | 15.661 | 214 | 102.9 | 30.794 | 16.612 | 187.8 | 85.4 | 37.732 | 16.401 | 154.8 | -12.6 | 112.708 | 4.147 | 115 | 0 | 116.494 | 0 | 129 | 0 | 110.612 | 0 | 109.4 | 0 | 114.106 | 0 | 152.4 | 0 | 166.988 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 90.8 | 138.4 | 160.5 | 66 | 86.6 | 64.7 | 159.7 | 93.6 | 41.302 | 58.6 | 100 | 111.2 | 18.556 | 92.3 | 92.3 | 99.4 | 22.581 | 107 | 107 | 15.397 | 22.299 | 93.9 | 93.9 | 18.866 | 18.866 | 77.4 | 66.6 | 56.354 | 56.354 | 57.5 | 57.5 | 58.247 | 58.247 | 64.5 | 64.5 | 55.306 | 55.306 | 54.7 | 54.7 | 57.053 | 57.053 | 76.2 | 76.2 | 83.494 | 83.494 | 104.1 | 104.1 | 75.066 |
| Nettovorderingen
| 1,167.1 | 0 | 1,225.8 | 0 | 1,246.6 | 0 | 1,426.3 | 0 | 1,736.151 | 0 | 1,201.2 | 0 | 1,366.015 | 0 | 1,148.5 | 0 | 1,242.714 | 0 | 1,154.2 | 0 | 1,556.88 | 0 | 1,311 | 0 | 1,609.394 | 0 | 1,063 | 0 | 803.859 | 0 | 743.5 | 0 | 719.821 | 0 | 708 | 0 | 829.758 | 0 | 817.4 | 0 | 779.671 | 0 | 810.5 | 0 | 792.513 | 0 | 0 | 750.172 |
| Voorraad
| 820.2 | 0 | 1,086.2 | 0 | 999.7 | 0 | 1,142.1 | 0 | 904.597 | 0 | 1,168.1 | 0 | 903.874 | 0 | 746.5 | 0 | 781.476 | 0 | 837 | 0 | 940.68 | 0 | 973.5 | 0 | 770.276 | 0 | 661.8 | 0 | 624.295 | 0 | 637.7 | 0 | 573.442 | 0 | 604.6 | 0 | 649.134 | 0 | 614.8 | 0 | 590.107 | 0 | 620.5 | 0 | 532.203 | 0 | 545.3 | 589.523 |
| Overige vlottende activa
| 189.9 | 0 | 184.5 | 0 | 224.3 | 0 | 318.5 | 0 | 13.977 | 0 | 267.8 | 0 | 19.76 | 0 | 172.1 | 0 | 18.017 | 0 | 175.2 | 0 | 7.161 | 0 | 337.3 | 0 | 9.505 | 0 | 320.7 | 0 | 50.433 | 0 | 41 | 0 | 60.129 | 0 | 37.7 | 0 | 23.955 | 0 | 8.5 | 0 | 18.567 | 0 | 29.2 | 0 | 26.866 | 0 | 0 | 45.059 |
| Totaal vlottende activa
| 2,268 | 138.4 | 2,657 | 66 | 2,557.2 | 64.7 | 3,046.6 | 93.6 | 2,696.027 | 58.6 | 2,737.1 | 111.2 | 2,308.205 | 92.3 | 2,159.4 | 99.4 | 2,064.788 | 107 | 2,273.4 | 15.397 | 2,527.02 | 93.9 | 2,715.7 | 18.866 | 2,408.041 | 77.4 | 2,112.1 | 56.354 | 1,534.941 | 57.5 | 1,479.7 | 58.247 | 1,411.639 | 64.5 | 1,414.8 | 55.306 | 1,558.153 | 54.7 | 1,495.4 | 57.053 | 1,445.398 | 76.2 | 1,536.4 | 83.494 | 1,435.076 | 104.1 | 1,420.5 | 1,459.82 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,370.9 | 0 | 1,317.7 | 0 | 1,331 | 0 | 1,276.2 | 0 | 1,181.886 | 0 | 1,257.8 | 0 | 1,338.387 | 0 | 1,442.1 | 0 | 1,504.378 | 0 | 1,583.7 | 0 | 1,538.865 | 0 | 1,283.5 | 0 | 1,144.7 | 0 | 1,136.4 | 0 | 1,016.837 | 0 | 1,133.1 | 0 | 1,170.171 | 0 | 1,242.4 | 0 | 1,286.002 | 0 | 1,322.7 | 0 | 1,373.501 | 0 | 1,387 | 0 | 1,155.373 | 0 | 970.2 | 957.246 |
| Goodwill
| -0.007 | 0 | 0 | 0 | 0.039 | 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
| 6.607 | 0 | 7.7 | 0 | 7.661 | 0 | 8.2 | 0 | 8.167 | 0 | 9.4 | 0 | 10.664 | 0 | 11.4 | 0 | 12.727 | 0 | 14.1 | 0 | 15.001 | 0 | 17.1 | 0 | 10.023 | 0 | 11.1 | 0 | 11.663 | 0 | 0 | 0 | 14.134 | 0 | 0 | 0 | 18.61 | 0 | 0 | 0 | 13.944 | 0 | 0 | 0 | 5.32 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 6.6 | 0 | 7.7 | 0 | 7.7 | 0 | 8.2 | 0 | 8.167 | 0 | 9.4 | 0 | 10.664 | 0 | 11.4 | 0 | 12.727 | 0 | 14.1 | 0 | 15.001 | 0 | 17.1 | 0 | 10.023 | 0 | 11.1 | 0 | 11.663 | 0 | 0 | 0 | 14.134 | 0 | 0 | 0 | 18.61 | 0 | 0 | 0 | 13.944 | 0 | 0 | 0 | 5.32 | 0 | 0 | 7.017 |
| Langetermijnbeleggingen
| 53.6 | 0 | -77.2 | 0 | 11.143 | 0 | 7.5 | 0 | -71.9 | 0 | -77.6 | 0 | 3.926 | 0 | -69.9 | 0 | 70.403 | 0 | -83.7 | 0 | 81.696 | 0 | -67.1 | 0 | 67.712 | 0 | 19.8 | 0 | 76.091 | 0 | 0 | 0 | 76.882 | 0 | 0 | 0 | 80.334 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 107.9 | 0 | 64.5 | 0 | 68.2 | 0 | 60.9 | 0 | 58.33 | 0 | 85.8 | 0 | 101.35 | 0 | 110.4 | 0 | 85.081 | 0 | 49.9 | 0 | 30.507 | 0 | 35.5 | 0 | 20.814 | 0 | 11.1 | 0 | 11.07 | 0 | 21.5 | 0 | 4.076 | 0 | 2.8 | 0 | 5.576 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 47.8 | -138.4 | 197 | -66 | 96.557 | -64.7 | 83.1 | -93.6 | 163.025 | -58.6 | 169 | -111.2 | 73.787 | -92.3 | 146.3 | -99.4 | 4.026 | -107 | 160.3 | -15.397 | 4.026 | -93.9 | 213.9 | -18.866 | 6.028 | -77.4 | 43.2 | -56.354 | 5.549 | -57.5 | 99.4 | -58.247 | 5.117 | -64.5 | 79.3 | -55.306 | 4.719 | -54.7 | 69.3 | -57.053 | 78.224 | -76.2 | 67.6 | -83.494 | 65.956 | 0 | -970.2 | 68.389 |
| Totaal niet-vlottende activa
| 1,586.8 | -138.4 | 1,509.7 | -66 | 1,514.6 | -64.7 | 1,435.9 | -93.6 | 1,339.508 | -58.6 | 1,444.4 | -111.2 | 1,528.114 | -92.3 | 1,640.3 | -99.4 | 1,676.615 | -107 | 1,724.3 | -15.397 | 1,670.095 | -93.9 | 1,482.9 | -18.866 | 1,249.277 | -77.4 | 1,221.6 | -56.354 | 1,121.21 | -57.5 | 1,254 | -58.247 | 1,270.38 | -64.5 | 1,324.5 | -55.306 | 1,395.241 | -54.7 | 1,392 | -57.053 | 1,465.669 | -76.2 | 1,454.6 | -83.494 | 1,226.649 | 0 | 970.2 | 1,032.652 |
| Totaal activa
| 3,854.8 | 0 | 4,166.7 | 0 | 4,071.8 | 0 | 4,482.5 | 0 | 4,035.535 | 0 | 4,181.5 | 0 | 3,836.319 | 0 | 3,799.7 | 0 | 3,741.403 | 0 | 3,997.7 | 0 | 4,197.115 | 0 | 4,198.6 | 0 | 3,657.318 | 0 | 3,333.7 | 0 | 2,656.151 | 0 | 2,733.7 | 0 | 2,682.019 | 0 | 2,739.3 | 0 | 2,953.394 | 0 | 2,887.4 | 0 | 2,911.067 | 0 | 2,991 | 0 | 2,661.725 | 0 | 2,475.7 | 2,492.472 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,213 | 0 | 1,496.3 | 0 | 1,320.9 | 0 | 1,750.5 | 0 | 1,507.316 | 0 | 1,669 | 0 | 1,565.103 | 0 | 1,156.2 | 0 | 1,090.646 | 0 | 1,067.3 | 0 | 1,164.34 | 0 | 1,198.1 | 0 | 458.676 | 0 | 1,124.9 | 0 | 890.277 | 0 | 889.7 | 0 | 755.197 | 0 | 774.7 | 0 | 957.501 | 0 | 973.3 | 0 | 857.122 | 0 | 862.9 | 0 | 780.119 | 0 | 749 | 833.723 |
| Kortlopende schulden
| 457.1 | 0 | 347 | 0 | 347.8 | 0 | 370.7 | 0 | 411.809 | 0 | 585.8 | 0 | 464.627 | 0 | 447.2 | 0 | 667.548 | 0 | 475.1 | 0 | 805.999 | 0 | 654.2 | 0 | 551.753 | 0 | 487 | 0 | 507.434 | 0 | 296.2 | 0 | 257.849 | 0 | 310.7 | 0 | 334.931 | 0 | 293.1 | 0 | 286.162 | 0 | 294 | 0 | 308.348 | 0 | 0 | 283.19 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 6.4 | 0 | 21.204 | 0 | 22.3 | 0 | 18.102 | 0 | 4 | 0 | 15.14 | 0 | 9.2 | 0 | 21.091 | 0 | 39.8 | 0 | 42.347 | 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
| 33.207 | 0 | 77.1 | 0 | 84.1 | 0 | 110.1 | 0 | 114.549 | 0 | 76.1 | 0 | 18.102 | 0 | 393.8 | 0 | 86.665 | 0 | 309.6 | 0 | 307.899 | 0 | 304.8 | 0 | 42.347 | 0 | 0 | 0 | 0 | 0 | 11.6 | 0 | 11.17 | 0 | 13.7 | 0 | 12.997 | 0 | 16.4 | 0 | 26.319 | 0 | 16.7 | 0 | 30.912 | 0 | 0 | 57.993 |
| Overige kortlopende verplichtingen
| 90.393 | 0 | 47 | 0 | 21.9 | 0 | 57.7 | 0 | 0.127 | 0 | 28 | 0 | 64.196 | 0 | 45.9 | 0 | 0.111 | 0 | 43 | 0 | 0.082 | 0 | 65.2 | 0 | 857.491 | 0 | 248.6 | 0 | 68.588 | 0 | 308.7 | 0 | 283.506 | 0 | 274.5 | 0 | 283.413 | 0 | 221.6 | 0 | 193.698 | 0 | 270.1 | 0 | 268.311 | 0 | 490.6 | 177.987 |
| Totaal kortlopende verplichtingen
| 1,793.7 | 0 | 1,967.4 | 0 | 1,774.7 | 0 | 2,289 | 0 | 2,033.801 | 0 | 2,358.9 | 0 | 2,112.028 | 0 | 2,043.1 | 0 | 1,844.97 | 0 | 1,895 | 0 | 2,278.32 | 0 | 2,222.3 | 0 | 1,910.267 | 0 | 1,860.5 | 0 | 1,466.299 | 0 | 1,506.2 | 0 | 1,307.722 | 0 | 1,373.6 | 0 | 1,588.842 | 0 | 1,504.4 | 0 | 1,363.301 | 0 | 1,443.7 | 0 | 1,387.69 | 0 | 1,239.6 | 1,352.893 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 508.8 | 0 | 714 | 0 | 811.4 | 0 | 750.2 | 0 | 654.197 | 0 | 654.4 | 0 | 716.342 | 0 | 828.2 | 0 | 848.579 | 0 | 961.4 | 0 | 808.977 | 0 | 926 | 0 | 786.77 | 0 | 628.8 | 0 | 374.554 | 0 | 397 | 0 | 514.345 | 0 | 481.2 | 0 | 488.781 | 0 | 529.5 | 0 | 614.635 | 0 | 572.2 | 0 | 346.483 | 0 | 294.3 | 260.786 |
| Uitgestelde opbrengsten niet-vlottend
| 42.073 | 0 | 0 | 0 | 48.65 | 0 | 0 | 0 | 37.74 | 0 | 0 | 0 | 32.165 | 0 | 0 | 0 | 21.443 | 0 | 0 | 0 | 12.413 | 0 | 0 | 0 | 9.461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.7 | 0 | 47.149 | 0 | 55.2 | 0 | 45.75 | 0 | 0 | 41.096 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 8.729 | 0 | 0 | 0 | 21.94 | 0 | 0 | 0 | 190.175 | 0 | 0 | 0 | 41.756 | 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 | 17.2 | 0 | 20.653 | 0 | 19.6 | 0 | 19.853 | 0 | 0 | 22.753 |
| Overige niet-vlottende verplichtingen
| 395.498 | 0 | 306 | 0 | 209.51 | 0 | 253.8 | 0 | 37.7 | 0 | 282.4 | 0 | 195.9 | 0 | 286.9 | 0 | 230.67 | 0 | 241.7 | 0 | 212.458 | 0 | 200.5 | 0 | 172.6 | 0 | 169.8 | 0 | 162.214 | 0 | 159.9 | 0 | 150.766 | 0 | 170.8 | 0 | 168.981 | 0 | 115 | 0 | 106.85 | 0 | 104.8 | 0 | 99.423 | 0 | -294.3 | 84.556 |
| Totaal niet-vlottende verplichtingen
| 955.1 | 0 | 1,020 | 0 | 1,091.5 | 0 | 1,004 | 0 | 919.812 | 0 | 936.8 | 0 | 986.163 | 0 | 1,115.1 | 0 | 1,100.692 | 0 | 1,203.1 | 0 | 1,033.848 | 0 | 1,126.5 | 0 | 968.831 | 0 | 798.6 | 0 | 536.768 | 0 | 556.9 | 0 | 665.111 | 0 | 652 | 0 | 657.762 | 0 | 710.4 | 0 | 789.287 | 0 | 751.8 | 0 | 511.509 | 0 | 294.3 | 409.191 |
| Totaal passiva
| 2,748.8 | 0 | 2,987.4 | 0 | 2,866.2 | 0 | 3,293 | 0 | 2,953.613 | 0 | 3,295.7 | 0 | 3,098.191 | 0 | 3,158.2 | 0 | 2,945.662 | 0 | 3,098.1 | 0 | 3,312.168 | 0 | 3,348.8 | 0 | 2,879.098 | 0 | 2,659.1 | 0 | 2,003.067 | 0 | 2,063.1 | 0 | 1,972.833 | 0 | 2,025.6 | 0 | 2,246.604 | 0 | 2,214.8 | 0 | 2,152.588 | 0 | 2,195.5 | 0 | 1,899.199 | 0 | 1,710.9 | 1,762.084 |
| 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 | 0 |
| Gewone aandelen
| 153.6 | 0 | 153.6 | 0 | 153.6 | 0 | 102.4 | 0 | 102.367 | 0 | 93.1 | 0 | 93.061 | 0 | 93.1 | 0 | 93.061 | 0 | 93.1 | 0 | 81.428 | 0 | 81.4 | 0 | 81.428 | 0 | 78.2 | 0 | 78.178 | 0 | 78.2 | 0 | 78.178 | 0 | 78.2 | 0 | 78.178 | 0 | 78.2 | 0 | 78.178 | 0 | 78.2 | 0 | 78.178 | 0 | 78.2 | 78.178 |
| Ingehouden winsten
| 465.546 | 0 | 0 | 0 | 738.569 | 0 | 0 | 0 | 428.075 | 0 | 0 | 0 | 169.68 | 0 | 0 | 0 | 246.687 | 0 | 0 | 0 | 445.682 | 0 | 0 | 0 | 496.029 | 0 | 0 | 0 | 247.709 | 0 | 0 | 0 | 260.315 | 0 | 0 | 0 | 257.919 | 0 | 0 | 0 | 309.608 | 0 | 0 | 0 | 312.805 | 0 | 0 | 286.994 |
| Overige gereserveerde algehele resultaten
| 158.427 | 1,179.3 | 1,025.7 | 1,205.6 | 160.655 | 1,189.5 | 1,087.1 | 1,081.9 | 223.011 | 885.8 | 792.7 | 738.1 | 54.954 | 641.5 | 548.4 | 795.8 | -814.29 | 899.6 | 806.5 | 884.947 | -552.597 | 849.8 | 768.4 | 778.22 | -341.262 | 674.6 | 596.4 | 653.084 | 61.115 | 670.6 | 592.4 | 709.186 | -1,932.513 | 713.7 | 635.5 | 706.79 | -1,797.222 | 672.6 | 594.4 | 758.479 | -1,652.245 | 795.5 | 717.3 | 762.526 | -1,582.734 | 0 | 0 | -1,491.007 |
| Overige totale aandeelhoudersvermogen
| 328.427 | 0 | 0 | 0 | 152.776 | 0 | 0 | 0 | 328.469 | 0 | 0 | 0 | 420.433 | 0 | 0 | 0 | 1,270.283 | 0 | 0 | 0 | 910.434 | 0 | 0 | 0 | 542.025 | 0 | 0 | 0 | 266.082 | 0 | 0 | 0 | 2,303.206 | 0 | 0 | 0 | 2,167.915 | 0 | 0 | 0 | 2,022.938 | 0 | 0 | 0 | 1,954.277 | 0 | -78.2 | 1,856.223 |
| Totaal eigen vermogen van aandeelhouders
| 1,106 | 1,179.3 | 1,179.3 | 1,205.6 | 1,205.6 | 1,189.5 | 1,189.5 | 1,081.9 | 1,081.922 | 885.8 | 885.8 | 738.1 | 738.128 | 641.5 | 641.5 | 795.8 | 795.741 | 899.6 | 899.6 | 884.947 | 884.947 | 849.8 | 849.8 | 778.22 | 778.22 | 674.6 | 674.6 | 653.084 | 653.084 | 670.6 | 670.6 | 709.186 | 709.186 | 713.7 | 713.7 | 706.79 | 706.79 | 672.6 | 672.6 | 758.479 | 758.479 | 795.5 | 795.5 | 762.526 | 762.526 | 0 | 78.2 | 730.388 |
| Totaal eigen vermogen
| 1,106 | 1,179.3 | 1,179.3 | 1,205.6 | 1,205.6 | 1,189.5 | 1,189.5 | 1,081.9 | 1,081.922 | 885.8 | 885.8 | 738.1 | 738.128 | 641.5 | 641.5 | 795.8 | 795.741 | 899.6 | 899.6 | 884.947 | 884.947 | 849.8 | 849.8 | 778.22 | 778.22 | 674.6 | 674.6 | 653.084 | 653.084 | 670.6 | 670.6 | 709.186 | 709.186 | 713.7 | 713.7 | 706.79 | 706.79 | 672.6 | 672.6 | 758.479 | 758.479 | 795.5 | 795.5 | 762.526 | 762.526 | 0 | 78.2 | 730.388 |
| Totaal passiva en aandeelhoudersvermogen
| 3,854.8 | 1,179.3 | 4,166.7 | 1,205.6 | 4,071.8 | 1,189.5 | 4,482.5 | 1,081.9 | 4,035.535 | 885.8 | 4,181.5 | 738.1 | 3,836.319 | 641.5 | 3,799.7 | 795.8 | 3,741.403 | 899.6 | 3,997.7 | 884.947 | 4,197.115 | 849.8 | 4,198.6 | 778.22 | 3,657.318 | 674.6 | 3,333.7 | 653.084 | 2,656.151 | 670.6 | 2,733.7 | 709.186 | 2,682.019 | 713.7 | 2,739.3 | 706.79 | 2,953.394 | 672.6 | 2,887.4 | 758.479 | 2,911.067 | 795.5 | 2,991 | 762.526 | 2,661.725 | 0 | 0 | 2,492.472 |