Brooks Laboratories Limited
NSE:BROOKS.NS
149.26 (INR) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 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 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
| 0 | 6.934 | -5.032 | 1.973 | -10.753 | 0.232 | -10.965 | 0.852 | -38.1 | 26.05 | -12.161 | 0.839 | -17.038 | 8.839 | -13.729 | 2.191 | -3.96 | 3.96 | -10.789 | 10.814 | -34.677 | 24.939 | -13.959 | 2.176 | -6.455 | 19.65 | -29.344 | 13.168 | -18.369 | 18.369 | -24.188 | 24.188 | -22.258 | 22.258 | -220.462 | 220.462 | -229.228 | 229.228 | -236.139 | 236.139 | -299.882 | 299.882 | -328.6 | 328.6 | -238.7 | 238.718 | -200.9 | 200.9 | 186.839 |
| Kortetermijnbeleggingen
| 0 | 23.33 | 10.064 | 8.047 | 21.506 | 13.55 | 21.93 | 23.576 | 76.2 | -2.196 | 24.322 | 24.092 | 34.076 | 12.567 | 27.458 | 28.612 | 7.92 | 0 | 21.578 | 13.912 | 69.354 | -75.155 | 27.918 | 15.537 | 12.91 | 3.222 | 58.688 | 16.176 | 36.738 | 0 | 48.376 | 0 | 44.516 | 0 | 440.924 | 0 | 458.456 | 0 | 472.278 | 0 | 599.763 | 0 | 657.2 | 0 | 477.4 | 0 | 401.8 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 6.934 | 6.934 | 5.032 | 10.02 | 10.753 | 13.782 | 10.965 | 24.428 | 38.1 | 23.854 | 12.161 | 24.931 | 17.038 | 8.839 | 13.729 | 30.803 | 3.96 | 3.96 | 10.789 | 24.726 | 34.677 | 24.939 | 13.959 | 17.713 | 6.455 | 22.872 | 29.344 | 29.344 | 18.369 | 18.369 | 24.188 | 24.188 | 22.258 | 22.258 | 220.462 | 220.462 | 229.228 | 229.228 | 236.139 | 236.139 | 299.882 | 299.882 | 328.6 | 328.6 | 238.7 | 238.718 | 200.9 | 200.9 | 186.839 |
| Nettovorderingen
| 0 | 163.162 | 0 | 157.464 | 0 | 127.542 | 0 | 159 | 0 | 177 | 0 | 153.635 | 0 | 227.458 | 0 | 173.93 | 0 | 237.429 | 0 | 159.978 | 0 | 191.978 | 0 | 112.534 | 0 | 101.944 | 0 | 143.98 | 0 | 143.613 | 0 | 234.046 | 0 | 233.991 | 0 | 242.733 | 0 | 228.557 | 0 | 223.08 | 0 | 172 | 0 | 234.7 | 0 | 220.864 | 0 | 0 | 0 |
| Voorraad
| 0 | 96.108 | 0 | 102.403 | 0 | 113.032 | 0 | 218.904 | 0 | 275.224 | 0 | 247.009 | 0 | 236.031 | 0 | 296.105 | 0 | 137.749 | 0 | 100.803 | 0 | 100.534 | 0 | 101.794 | 0 | 114.091 | 0 | 72.62 | 0 | 76.989 | 0 | 55.969 | 0 | 66.89 | 0 | 128.709 | 0 | 75.339 | 0 | 92.33 | 0 | 60.287 | 0 | 47.7 | 0 | 49.826 | 0 | 72.2 | 51.601 |
| Overige vlottende activa
| 0 | 44.279 | 0 | 34.27 | 0 | 20.707 | 0 | 133.513 | 0 | 0.001 | 0 | 68.632 | 0 | 5.686 | 0 | 84.035 | 0 | 0.041 | 0 | 73.854 | 0 | 2.177 | 0 | 52.411 | 0 | 57.575 | 0 | 23.514 | 0 | 1.111 | 0 | 2.454 | 0 | 2.176 | 0 | 6.646 | 0 | 14.702 | 0 | 288.14 | 0 | 164.635 | 0 | 149.4 | 0 | 149.971 | 0 | 240.2 | 167.39 |
| Totaal vlottende activa
| 6.934 | 310.483 | 5.032 | 304.157 | 10.753 | 275.063 | 10.965 | 536.391 | 38.1 | 611.82 | 12.161 | 494.207 | 17.038 | 478.014 | 13.729 | 584.873 | 3.96 | 379.179 | 10.789 | 359.361 | 34.677 | 319.628 | 13.959 | 284.452 | 6.455 | 296.482 | 29.344 | 269.458 | 18.369 | 240.082 | 24.188 | 316.657 | 22.258 | 325.315 | 220.462 | 598.55 | 229.228 | 547.826 | 236.139 | 616.609 | 299.882 | 696.803 | 328.6 | 760.4 | 238.7 | 659.379 | 200.9 | 513.3 | 405.83 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 0 | 136.001 | 0 | 140.715 | 0 | 148.089 | 0 | 1,342.437 | 0 | 1,244.901 | 0 | 1,156.123 | 0 | 1,077.017 | 0 | 1,093.426 | 0 | 1,128.52 | 0 | 1,161.739 | 0 | 1,171.72 | 0 | 1,202.907 | 0 | 1,245.32 | 0 | 1,265.213 | 0 | 1,185.896 | 0 | 1,122.286 | 0 | 1,034.247 | 0 | 851.686 | 0 | 691.81 | 0 | 595.523 | 0 | 573.112 | 0 | 559 | 0 | 561.696 | 0 | 526.2 | 420.314 |
| 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 | 0 | 0 |
| Immateriële activa
| 0 | 0.731 | 0 | 1.362 | 0 | 1.988 | 0 | 43.368 | 0 | 6.306 | 0 | 6.044 | 0 | 6.88 | 0 | 7.253 | 0 | 2.803 | 0 | 4.612 | 0 | 3.691 | 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 |
| Goodwill en immateriële activa
| 0 | 0.731 | 0 | 1.362 | 0 | 1.988 | 0 | 43.368 | 0 | 6.306 | 0 | 6.044 | 0 | 6.88 | 0 | 7.253 | 0 | 2.803 | 0 | 4.612 | 0 | 3.691 | 0 | 54.186 | 0 | 53.449 | 0 | 65.399 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 430.464 | 0 | 575.46 | 0 | 641.945 | 0 | 9.35 | 0 | 2.778 | 0 | 0.2 | 0 | -12.367 | 0 | -12.245 | 0 | 0.2 | 0 | 11.977 | 0 | 75.355 | 0 | 5.787 | 0 | 11.041 | 0 | 3.501 | 0 | 0.2 | 0 | 0.2 | 0 | 0.2 | 0 | 0.2 | 0 | 0.2 | 0 | 0.2 | 0 | 0.2 | 0 | 0.2 | 0 | 0.2 | 0 | 0.2 | 0 |
| Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69.825 | 0 | 13.552 | 0 | 35.467 | 0 | 0 | 0 | 78.304 | 0 | -0.2 | 0 | 120.159 | 0 | 109.119 | 0 | 144.559 | 0 | 107.397 | 0 | 70.684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| -6.934 | 26.775 | -5.032 | 38.221 | -10.753 | -792.022 | -10.965 | 96.465 | -38.1 | 79.745 | -12.161 | 54.188 | -17.038 | 71.228 | -13.729 | 1.973 | -3.96 | 68.138 | -10.789 | 60.507 | -34.677 | -0.002 | -13.959 | 0.336 | -6.455 | 12.957 | -29.344 | 46.387 | -18.369 | 204.74 | -24.188 | 157.929 | -22.258 | 165.605 | -220.462 | 126.71 | -229.228 | 111.611 | -236.139 | 108.063 | -299.882 | 134.262 | -328.6 | 106.7 | -238.7 | 95.323 | 0 | 137 | 231.886 |
| Totaal niet-vlottende activa
| -6.934 | 593.971 | -5.032 | 755.758 | -10.753 | 819.91 | -10.965 | 1,561.445 | -38.1 | 1,347.282 | -12.161 | 1,252.022 | -17.038 | 1,142.758 | -13.729 | 1,168.711 | -3.96 | 1,199.461 | -10.789 | 1,358.994 | -34.677 | 1,359.883 | -13.959 | 1,407.775 | -6.455 | 1,430.164 | -29.344 | 1,451.184 | -18.369 | 1,390.836 | -24.188 | 1,280.415 | -22.258 | 1,200.052 | -220.462 | 978.596 | -229.228 | 803.621 | -236.139 | 703.786 | -299.882 | 707.575 | -328.6 | 665.9 | -238.7 | 657.219 | 0 | 663.4 | 652.2 |
| Totaal activa
| 0 | 904.454 | 0 | 1,059.915 | 0 | 1,095.973 | 0 | 2,097.836 | 0 | 1,959.105 | 0 | 1,746.229 | 0 | 1,620.773 | 0 | 1,753.584 | 0 | 1,578.639 | 0 | 1,718.396 | 0 | 1,679.509 | 0 | 1,692.227 | 0 | 1,726.646 | 0 | 1,720.642 | 0 | 1,630.918 | 0 | 1,597.072 | 0 | 1,525.367 | 0 | 1,577.146 | 0 | 1,351.447 | 0 | 1,320.395 | 0 | 1,404.378 | 0 | 1,426.3 | 0 | 1,316.598 | 0 | 1,176.7 | 1,058.03 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 154.433 | 0 | 167.369 | 0 | 233.704 | 0 | 373.256 | 0 | 280.001 | 0 | 392.089 | 0 | 309.529 | 0 | 314.476 | 0 | 260.661 | 0 | 337.287 | 0 | 271.394 | 0 | 270.253 | 0 | 264.955 | 0 | 217.062 | 0 | 183.64 | 0 | 171.715 | 0 | 165.437 | 0 | 239.796 | 0 | 190.669 | 0 | 160.902 | 0 | 122.953 | 0 | 172.8 | 0 | 128.546 | 0 | 124.3 | 72.42 |
| Kortlopende schulden
| 0 | 52.854 | 0 | 37.405 | 0 | 59.1 | 0 | 154.574 | 0 | 151.192 | 0 | 164.786 | 0 | 169.447 | 0 | 145.628 | 0 | 157.079 | 0 | 153.146 | 0 | 173.116 | 0 | 94.635 | 0 | 85.444 | 0 | 90.632 | 0 | 21.755 | 0 | 71.077 | 0 | 53.605 | 0 | 131.526 | 0 | 5.125 | 0 | 12.874 | 0 | 1.381 | 0 | 0 | 0 | 10.899 | 0 | 0 | 0 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0.95 | 0 | 0 | 0 | 6.094 | 0 | 0 | 0 | 20.275 | 0 | 0 | 0 | 3.265 | 0 | 0 | 0 | 2.921 | 0 | 0 | 0 | 0 | 0 | 6.641 | 0 | 0 | 0 | 0 | 0 | 42.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 5.122 | 0 | 22.284 | 0 | 25.965 | 0 | 38.108 | 0 | 35.796 | 0 | 232.252 | 0 | 20.275 | 0 | 64.097 | 0 | 3.265 | 0 | 48.74 | 0 | 30.1 | 0 | 36.281 | 0 | 38.849 | 0 | 39.314 | 0 | 7.68 | 0 | 8.568 | 0 | 57.094 | 0 | 8.168 | 0 | 3.797 | 0 | 4.041 | 0 | 90.215 | 0 | 0 | 0 | 72.415 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 0 | 18.067 | 0 | 16.555 | 0 | 11.444 | 0 | 34.859 | 0 | 21.794 | 0 | 70.932 | 0 | 137.891 | 0 | 105.664 | 0 | 36.986 | 0 | 17.079 | 0 | 0.001 | 0 | 5.816 | 0 | 9.249 | 0 | 12.318 | 0 | 35.17 | 0 | 66.693 | 0 | 3.08 | 0 | 30.715 | 0 | 17.781 | 0 | 51.258 | 0 | 44.886 | 0 | 138.6 | 0 | 31.295 | 0 | 82 | 60.851 |
| Totaal kortlopende verplichtingen
| 0 | 230.476 | 0 | 243.613 | 0 | 330.213 | 0 | 600.797 | 0 | 488.783 | 0 | 860.059 | 0 | 637.142 | 0 | 629.865 | 0 | 457.991 | 0 | 556.252 | 0 | 474.611 | 0 | 406.985 | 0 | 398.497 | 0 | 359.326 | 0 | 248.245 | 0 | 318.053 | 0 | 279.216 | 0 | 410.205 | 0 | 217.372 | 0 | 229.075 | 0 | 259.434 | 0 | 311.4 | 0 | 243.155 | 0 | 206.3 | 133.27 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 3.565 | 0 | 4.674 | 0 | 6.022 | 0 | 80.549 | 0 | 101.393 | 0 | 129.019 | 0 | 144.4 | 0 | 114.618 | 0 | 119.284 | 0 | 124.026 | 0 | 138.639 | 0 | 158.319 | 0 | 172.584 | 0 | 146.922 | 0 | 108.051 | 0 | 10.804 | 0 | 3.424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -53.66 | 0 | 141.284 | 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 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53.66 | 0 | 4.627 | 0 | 32.299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.802 | 0 | 15.663 | 0 | 14.61 | 0 | 13.481 | 0 | 13.29 | 0 | 11.876 | 0 | 15.961 | 0 | 14.3 | 0 | 13.784 | 0 | 13 | 12.127 |
| Overige niet-vlottende verplichtingen
| -655.853 | 14.56 | 0 | 20.454 | 0 | 20.206 | 0 | 28.504 | 0 | 25.733 | 0 | -119.92 | 0 | 15.448 | 0 | 20.698 | 0 | 17.205 | 0 | 17.072 | 0 | 14.753 | 0 | 13.159 | 0 | 10.842 | 0 | 11.947 | 0 | 9.754 | 0 | 8.41 | 0 | 7.618 | 0 | 7.14 | 0 | 6.617 | 0 | 6.576 | 0 | 6.076 | 0 | 8.4 | 0 | 5.588 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| -655.853 | 18.125 | 0 | 25.128 | 0 | 26.228 | 0 | 109.053 | 0 | 127.126 | 0 | 155.01 | 0 | 192.147 | 0 | 135.316 | 0 | 136.489 | 0 | 141.098 | 0 | 153.392 | 0 | 171.478 | 0 | 183.426 | 0 | 158.869 | 0 | 142.607 | 0 | 34.877 | 0 | 25.652 | 0 | 20.621 | 0 | 19.907 | 0 | 18.452 | 0 | 22.037 | 0 | 22.7 | 0 | 19.372 | 0 | 13 | 12.127 |
| Totaal passiva
| -655.853 | 248.601 | 0 | 268.741 | 0 | 356.441 | 0 | 709.85 | 0 | 615.909 | 0 | 1,015.069 | 0 | 829.289 | 0 | 765.181 | 0 | 594.48 | 0 | 697.35 | 0 | 628.003 | 0 | 578.463 | 0 | 581.923 | 0 | 518.195 | 0 | 390.852 | 0 | 352.93 | 0 | 304.868 | 0 | 430.826 | 0 | 237.279 | 0 | 247.527 | 0 | 281.471 | 0 | 334.1 | 0 | 262.527 | 0 | 219.3 | 145.397 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 386.847 | 0 | 0 | 0 | 736.022 | 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
| 0 | 262.467 | 0 | 262.467 | 0 | 247.028 | 0 | 247.028 | 0 | 247.028 | 0 | 247.028 | 0 | 247.028 | 0 | 247.028 | 0 | 247.028 | 0 | 170.364 | 0 | 161.864 | 0 | 161.864 | 0 | 161.864 | 0 | 161.864 | 0 | 161.864 | 0 | 161.864 | 0 | 161.864 | 0 | 161.864 | 0 | 161.864 | 0 | 161.864 | 0 | 161.864 | 0 | 161.9 | 0 | 161.864 | 0 | 161.9 | 161.864 |
| Ingehouden winsten
| 0 | -386.847 | 0 | 0 | 0 | -191.008 | 0 | 0 | 0 | -300.363 | 0 | 0 | 0 | -138.487 | 0 | 0 | 0 | 55.268 | 0 | 241.281 | 0 | 299.566 | 0 | 0 | 0 | 447.62 | 0 | 0 | 0 | 585.748 | 0 | 0 | 0 | 524.495 | 0 | 0 | 0 | 418.164 | 0 | 0 | 0 | 392.481 | 0 | 0 | 0 | 320.086 | 0 | 0 | 178.647 |
| Overige gereserveerde algehele resultaten
| 655.853 | 393.386 | 791.174 | 528.707 | 739.532 | 3.51 | 802.103 | 555.075 | 630.511 | 3.84 | 731.16 | 484.132 | 791.484 | 2.939 | 988.403 | 741.375 | 984.16 | -194.343 | 1,018.825 | 0.364 | 1,051.507 | -145.24 | 1,113.764 | 951.9 | 1,144.723 | 1.098 | 1,202.447 | 1,040.583 | 1,240.066 | 1.017 | 1,244.142 | 1,082.278 | 1,220.501 | -66.84 | 1,146.32 | 984.456 | 1,114.168 | -56.527 | 1,072.868 | 911.004 | 1,122.907 | -45.239 | 1,092.2 | 930.3 | 1,054.1 | -37.145 | 0 | 0 | -29.005 |
| Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0 | 0 | -56.02 | 585.883 | 0 | 712.688 | 680.003 | 0 | 0 | 0 | 680.004 | 0 | 0 | 0 | 876.206 | 0 | 609.037 | 0 | 735.316 | 0 | 0 | 0 | 534.141 | 0 | 0 | 0 | 491.437 | 0 | 0 | 0 | 600.98 | 0 | 0 | 0 | 590.667 | 0 | 0 | 0 | 613.801 | 0 | 0 | 0 | 609.265 | 0 | 795.5 | 601.126 |
| Totaal eigen vermogen van aandeelhouders
| 655.853 | 655.853 | 791.174 | 791.174 | 739.532 | 739.532 | 1,387.986 | 802.103 | 1,343.199 | 630.508 | 731.16 | 731.16 | 791.484 | 791.484 | 988.403 | 988.403 | 984.16 | 984.159 | 1,018.825 | 1,021.046 | 1,051.507 | 1,051.506 | 1,113.764 | 1,113.764 | 1,144.723 | 1,144.723 | 1,202.447 | 1,202.447 | 1,240.066 | 1,240.066 | 1,244.142 | 1,244.142 | 1,220.501 | 1,220.499 | 1,146.32 | 1,146.32 | 1,114.168 | 1,114.168 | 1,072.868 | 1,072.868 | 1,122.907 | 1,122.907 | 1,092.2 | 1,092.2 | 1,054.1 | 1,054.071 | 957.4 | 957.4 | 912.632 |
| Totaal eigen vermogen
| 655.853 | 655.853 | 791.174 | 791.174 | 739.532 | 739.532 | 1,387.986 | 1,387.986 | 1,343.199 | 1,343.196 | 731.16 | 731.16 | 791.484 | 791.484 | 988.403 | 988.403 | 984.16 | 984.159 | 1,018.825 | 1,021.046 | 1,051.507 | 1,051.506 | 1,113.764 | 1,113.764 | 1,144.723 | 1,144.723 | 1,202.447 | 1,202.447 | 1,240.066 | 1,240.066 | 1,244.142 | 1,244.142 | 1,220.501 | 1,220.499 | 1,146.32 | 1,146.32 | 1,114.168 | 1,114.168 | 1,072.868 | 1,072.868 | 1,122.907 | 1,122.907 | 1,092.2 | 1,092.2 | 1,054.1 | 1,054.071 | 957.4 | 957.4 | 912.632 |
| Totaal passiva en aandeelhoudersvermogen
| 0 | 904.454 | 791.174 | 1,059.915 | 739.532 | 1,095.973 | 1,387.986 | 2,097.836 | 1,343.199 | 1,959.105 | 731.16 | 1,746.229 | 791.484 | 1,620.773 | 988.403 | 1,753.584 | 984.16 | 1,578.639 | 1,018.825 | 1,718.396 | 1,051.507 | 1,679.509 | 1,113.764 | 1,692.227 | 1,144.723 | 1,726.646 | 1,202.447 | 1,720.642 | 1,240.066 | 1,630.918 | 1,244.142 | 1,597.072 | 1,220.501 | 1,525.367 | 1,146.32 | 1,577.146 | 1,114.168 | 1,351.447 | 1,072.868 | 1,320.395 | 1,122.907 | 1,404.378 | 1,092.2 | 1,426.3 | 1,054.1 | 1,316.598 | 0 | 1,176.7 | 1,058.03 |