Butterfly Gandhimathi Appliances Limited
NSE:BUTTERFLY.NS
1158.3 (INR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| -730.808 | 451.453 | -829.533 | 669.707 | -576.884 | 326.884 | -1,087.169 | 637.423 | -13.55 | 12.048 | 105 | 653.168 | -329.982 | 329.982 | -353.887 | 250.801 | -8.024 | 8.024 | -101.534 | 12.508 | -32.768 | 32.768 | -102.422 | 27.11 | -256.981 | 163.042 | -177.246 | 172.861 | -283.014 | 282.014 | -58.564 | 58.564 | -133.698 | 133.698 | -178.682 | 178.682 | -154.634 | 154.634 | -110.036 | 110.036 | -199.919 | 199.919 | -233.817 | 233.817 | -462.574 | 462.574 | -158.846 | 317.692 |
| Kortetermijnbeleggingen
| 1,461.616 | 321.698 | 1,659.066 | 162.562 | 1,153.768 | 297.891 | 2,174.338 | 449.746 | 27.1 | 149.993 | 1,441.394 | 116.861 | 659.964 | 94.143 | 707.774 | 103.086 | 16.048 | 0 | 203.068 | 89.016 | 65.536 | 0 | 204.844 | 75.312 | 513.962 | 0 | 354.492 | 4.385 | 566.028 | 1 | 117.128 | 0 | 267.396 | 0 | 357.364 | 0 | 309.268 | 0 | 220.072 | 0 | 399.838 | 0 | 467.634 | 0 | 925.148 | 0 | 317.692 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 730.808 | 773.151 | 829.533 | 832.269 | 576.884 | 624.775 | 1,087.169 | 1,087.169 | 13.55 | 12.048 | 105 | 770.029 | 329.982 | 329.982 | 353.887 | 353.887 | 8.024 | 8.024 | 101.534 | 101.524 | 32.768 | 32.768 | 102.422 | 102.422 | 256.981 | 163.042 | 177.246 | 177.246 | 283.014 | 283.014 | 58.564 | 58.564 | 133.698 | 133.698 | 178.682 | 178.682 | 154.634 | 154.634 | 110.036 | 110.036 | 199.919 | 199.919 | 233.817 | 233.817 | 462.574 | 462.574 | 158.846 | 317.692 |
| Nettovorderingen
| 0 | 1,318.765 | 0 | 1,811.945 | 0 | 1,237.08 | 0 | 1,588 | 0 | 928 | 1,202 | 1,395.932 | 0 | 1,007.23 | 0 | 1,265.772 | 0 | 1,415.53 | 0 | 2,286.334 | 0 | 1,418.858 | 0 | 1,644.414 | 0 | 1,463.414 | 0 | 1,688.398 | 0 | 879.61 | 0 | 2,189.718 | 0 | 2,574.241 | 0 | 3,967.01 | 0 | 1,929.212 | 0 | 1,885.103 | 0 | 2,793.358 | 0 | 1,726.175 | 0 | 1,954.93 | 0 | 0 |
| Voorraad
| 0 | 1,327.287 | 0 | 1,778.068 | 0 | 1,250.943 | 0 | 1,744.409 | 0 | 2,096.914 | 2,602 | 2,116.428 | 0 | 1,778.811 | 0 | 1,375.873 | 0 | 1,701.186 | 0 | 1,506.626 | 0 | 1,421.029 | 0 | 1,391.023 | 0 | 1,251.337 | 0 | 1,191.613 | 0 | 1,087.994 | 0 | 1,271.702 | 0 | 1,238.22 | 0 | 1,571.197 | 0 | 1,688.688 | 0 | 1,382.878 | 0 | 1,672.261 | 0 | 1,471.703 | 0 | 1,587.941 | 0 | 3,317.292 |
| Overige vlottende activa
| 0 | 237.202 | 0 | 262.794 | 0 | 194.706 | 0 | 458.745 | 0 | 2.462 | 335 | 235.638 | 0 | 2.178 | 0 | 72.879 | 0 | 2.188 | 0 | 81.626 | 0 | 2.094 | 0 | 166.12 | 0 | 81.96 | 0 | 120.413 | 0 | 941.963 | 0 | 2,405.094 | 0 | 2,764.211 | 0 | 4,174.919 | 0 | 2,091.713 | 0 | 2,113.256 | 0 | 3,214.333 | 0 | 2,101.041 | 0 | 2,299.09 | 0 | 2,136.822 |
| Totaal vlottende activa
| 730.808 | 3,656.405 | 829.533 | 4,685.076 | 576.884 | 3,307.504 | 1,087.169 | 4,895.531 | 13.55 | 3,412.115 | 4,244 | 4,518.027 | 329.982 | 3,118.201 | 353.887 | 3,068.411 | 8.024 | 3,126.928 | 101.534 | 3,976.11 | 32.768 | 2,874.749 | 102.422 | 3,303.979 | 256.981 | 2,959.753 | 177.246 | 3,177.67 | 283.014 | 2,312.971 | 58.564 | 3,735.36 | 133.698 | 4,136.129 | 178.682 | 5,924.798 | 154.634 | 3,935.035 | 110.036 | 3,606.17 | 199.919 | 5,086.513 | 233.817 | 3,806.561 | 462.574 | 4,349.605 | 158.846 | 5,771.806 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 0 | 1,365.967 | 0 | 1,414.779 | 0 | 1,379.709 | 0 | 1,421.011 | 0 | 1,392.321 | 1,375 | 1,347.495 | 0 | 1,327.505 | 0 | 1,328.147 | 0 | 1,356.151 | 0 | 1,336.928 | 0 | 1,349.183 | 0 | 1,265.027 | 0 | 1,262.364 | 0 | 1,260.703 | 0 | 1,266.81 | 0 | 1,716.968 | 0 | 1,243.777 | 0 | 1,736.67 | 0 | 1,236.384 | 0 | 1,716.261 | 0 | 1,103.36 | 0 | 1,082.304 | 0 | 968.655 | 0 | 1,917.716 |
| 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 |
| Immateriële activa
| 0 | 286.653 | 0 | 269.002 | 0 | 284.736 | 0 | 298.053 | 0 | 309.31 | 0 | 320.938 | 0 | 334.323 | 0 | 347.377 | 0 | 363.006 | 0 | 373.292 | 0 | 387.733 | 0 | 402.214 | 0 | 414.437 | 0 | 431.08 | 0 | 448.324 | 0 | 0 | 0 | 481.559 | 0 | 0 | 0 | 509.289 | 0 | 0 | 0 | 533.695 | 0 | 0 | 0 | 50.443 | 0 | 0 |
| Goodwill en immateriële activa
| 0 | 286.653 | 0 | 269.002 | 0 | 284.736 | 0 | 298.053 | 0 | 309.31 | 0 | 320.938 | 0 | 334.323 | 0 | 347.377 | 0 | 363.006 | 0 | 373.292 | 0 | 387.733 | 0 | 402.214 | 0 | 414.437 | 0 | 431.08 | 0 | 448.324 | 0 | 0 | 0 | 481.559 | 0 | 0 | 0 | 509.289 | 0 | 0 | 0 | 533.695 | 0 | 0 | 0 | 50.443 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 27.268 | 0 | -136.425 | 0 | -266.155 | 0 | -419.955 | 0 | -109.528 | 40 | -53.898 | 0 | -91.302 | 0 | -86.985 | 0 | 1.84 | 0 | -74.944 | 0 | 2.331 | 0 | -47.265 | 0 | 1.134 | 0 | 20.679 | 0 | 1.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 59.065 | 0 | 162.562 | 0 | 266.155 | 0 | 0 | 0 | 133.404 | 0 | 116.861 | 0 | 164.957 | 0 | 2.922 | 0 | 22.464 | 0 | 0.537 | 0 | 13.629 | 0 | 15.93 | 0 | 13.835 | 0 | 21.995 | 0 | -1.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.188 | 0 | 29.155 | 0 | 33.725 | 0 | 80.896 |
| Overige niet-vlottende activa
| -730.808 | -36.365 | -829.533 | 22.388 | -576.884 | 55.103 | -1,087.169 | 464.628 | -13.55 | 43.457 | 339 | 34.651 | -329.982 | 34.588 | -353.887 | 140.854 | -8.024 | 50.632 | -101.534 | 89.016 | -32.768 | 10.76 | -102.422 | 75.312 | -256.981 | 24.632 | -177.246 | 36.29 | -283.014 | 44.6 | -58.564 | 10.943 | -133.698 | 10.943 | -178.682 | 8.453 | -154.634 | 8.453 | -110.036 | 0 | -199.919 | -0.001 | -233.817 | 0 | -462.574 | 13.216 | 0 | 27.88 |
| Totaal niet-vlottende activa
| -730.808 | 1,702.588 | -829.533 | 1,732.306 | -576.884 | 1,719.548 | -1,087.169 | 1,763.737 | -13.55 | 1,768.964 | 1,754 | 1,766.047 | -329.982 | 1,770.071 | -353.887 | 1,732.315 | -8.024 | 1,794.093 | -101.534 | 1,724.829 | -32.768 | 1,763.636 | -102.422 | 1,711.218 | -256.981 | 1,716.402 | -177.246 | 1,770.747 | -283.014 | 1,759.734 | -58.564 | 1,727.911 | -133.698 | 1,736.279 | -178.682 | 1,745.123 | -154.634 | 1,754.126 | -110.036 | 1,716.261 | -199.919 | 1,640.242 | -233.817 | 1,111.459 | -462.574 | 1,066.039 | 0 | 2,026.492 |
| Totaal activa
| 0 | 5,358.993 | 0 | 6,417.382 | 0 | 5,027.052 | 0 | 6,659.268 | 0 | 5,181.079 | 5,998 | 6,284.074 | 0 | 4,888.272 | 0 | 4,800.726 | 0 | 4,921.021 | 0 | 5,700.939 | 0 | 4,638.385 | 0 | 5,015.197 | 0 | 4,676.155 | 0 | 4,948.417 | 0 | 4,072.705 | 0 | 5,463.271 | 0 | 5,872.408 | 0 | 7,669.921 | 0 | 5,689.161 | 0 | 5,322.431 | 0 | 6,726.755 | 0 | 4,918.02 | 0 | 5,415.644 | 0 | 7,798.298 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 1,229.405 | 0 | 2,049.777 | 0 | 1,250.096 | 0 | 2,261.281 | 0 | 1,406.543 | 2,182 | 2,421.674 | 0 | 1,636.166 | 0 | 1,713.81 | 0 | 1,074.974 | 0 | 1,611.535 | 0 | 993.905 | 0 | 1,184.388 | 0 | 561.18 | 0 | 1,028.532 | 0 | 519.579 | 0 | 980.56 | 0 | 1,050.438 | 0 | 2,368.063 | 0 | 1,182.511 | 0 | 894.911 | 0 | 2,072.02 | 0 | 1,216.059 | 0 | 2,204.049 | 0 | 0 |
| Kortlopende schulden
| 0 | 10.276 | 0 | 10.916 | 0 | 11.99 | 0 | 12.041 | 0 | 481.565 | 183 | 111.924 | 0 | 167.764 | 0 | 239.767 | 0 | 1,381.458 | 0 | 1,361.375 | 0 | 1,144.872 | 0 | 1,195.932 | 0 | 1,649.336 | 0 | 804.362 | 0 | 650.371 | 0 | 909.256 | 0 | 1,488.496 | 0 | 1,656.214 | 0 | 1,063.424 | 0 | 1,359.269 | 0 | 1,712.871 | 0 | 764.52 | 0 | 370.818 | 0 | 0 |
| Belastingschulden
| 0 | 0 | 0 | 23.63 | 0 | 12.682 | 0 | 18.755 | 0 | 0 | 0 | 39.615 | 0 | 15.961 | 0 | 18.795 | 0 | 0 | 0 | 14.793 | 0 | 9.607 | 0 | 20.566 | 0 | 17.797 | 0 | 1.013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 53.658 | 0 | 961.024 | 0 | 44.672 | 0 | 0 | 0 | 52.37 | 0 | 950.801 | 0 | 677.661 | 0 | 357.801 | 0 | 163.532 | 0 | 273.076 | 0 | 166.592 | 0 | 239.208 | 0 | 170.394 | 0 | 260.505 | 0 | 43.528 | 0 | 92.76 | 0 | 107.532 | 0 | 92.978 | 0 | 37.761 | 0 | 45.963 | 0 | 269.012 | 0 | 201.712 | 0 | 183.391 | 0 | 0 |
| Overige kortlopende verplichtingen
| 0 | 1,032.277 | 0 | 145.972 | 0 | 713.452 | 0 | 1,496.761 | 0 | 789.894 | 920 | 61.442 | 0 | 28.073 | 0 | 112.72 | 0 | 17.28 | 0 | 86.538 | 0 | 17.095 | 0 | 98.512 | 0 | 34.986 | 0 | 503.766 | 0 | 380.33 | 0 | 393.177 | 0 | 343.925 | 0 | 547.481 | 0 | 379.008 | 0 | 237.647 | 0 | 221.407 | 0 | 383.905 | 0 | 517.311 | 0 | 3,748.584 |
| Totaal kortlopende verplichtingen
| 0 | 2,325.616 | 0 | 3,167.689 | 0 | 2,020.21 | 0 | 3,770.083 | 0 | 2,730.372 | 3,285 | 3,545.841 | 0 | 2,509.664 | 0 | 2,424.098 | 0 | 2,637.244 | 0 | 3,332.524 | 0 | 2,322.464 | 0 | 2,718.04 | 0 | 2,415.896 | 0 | 2,597.165 | 0 | 1,593.808 | 0 | 2,375.753 | 0 | 2,990.391 | 0 | 4,664.736 | 0 | 2,662.704 | 0 | 2,537.79 | 0 | 4,275.31 | 0 | 2,566.196 | 0 | 3,275.569 | 0 | 3,748.584 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 27.072 | 0 | 32.304 | 0 | 37.348 | 0 | 43.121 | 0 | 51.63 | 64 | 153.834 | 0 | 126.089 | 0 | 332.519 | 0 | 329.303 | 0 | 345.217 | 0 | 394.001 | 0 | 391.661 | 0 | 431.67 | 0 | 501.031 | 0 | 600.546 | 0 | 742.916 | 0 | 434.239 | 0 | 549.892 | 0 | 682.834 | 0 | 455.598 | 0 | 142.903 | 0 | 153.848 | 0 | 104.98 | 0 | 311.462 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | -0 | 0 | -71.79 | 0 | -113.064 | 0 | -120.495 | 0 | -49.016 | 0 | -82.952 | 0 | -12.571 | 0 | 0 | 0 | 27.666 | 0 | 0 | 0 | 27.766 | 0 | 0 | 0 | 26.466 | 0 | 0 | 0 | 0 | 0 | 8.116 | 0 | 24.837 | 0 | 38.625 | 0 | 39.64 | 0 | 41.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 57.644 | 0 | 71.79 | 0 | 113.064 | 0 | 120.495 | 0 | 49.016 | 0 | 82.952 | 0 | 12.571 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27.766 | 0 | 0 | 0 | -26.466 | 0 | 0 | 0 | 54.161 | 0 | 40.117 | 0 | 40.117 | 0 | 21.803 | 0 | 10.731 | 0 | 5.555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0 | 26.783 | 0 | 71.79 | 0 | 113.064 | 0 | 120.495 | 0 | 49.016 | 112 | 82.952 | 0 | 12.571 | 0 | 34.993 | 0 | 0 | 0 | 27.716 | 0 | 27.766 | 0 | 27.565 | 0 | 26.466 | 0 | 31.514 | 0 | 25.5 | 0 | 29.1 | 0 | 29.15 | 0 | 31.109 | 0 | 36.576 | 0 | 37.352 | 0 | 71.532 | 0 | 29.857 | 0 | 22.227 | 0 | 55.306 |
| Totaal niet-vlottende verplichtingen
| 0 | 111.499 | 0 | 104.094 | 0 | 150.412 | 0 | 163.616 | 0 | 100.646 | 176 | 236.786 | 0 | 138.66 | 0 | 367.512 | 0 | 356.969 | 0 | 372.933 | 0 | 421.767 | 0 | 419.226 | 0 | 458.136 | 0 | 532.545 | 0 | 680.207 | 0 | 820.249 | 0 | 528.343 | 0 | 641.429 | 0 | 769.781 | 0 | 539.795 | 0 | 214.435 | 0 | 183.705 | 0 | 127.207 | 0 | 366.768 |
| Totaal passiva
| 0 | 2,437.115 | 0 | 3,271.783 | 0 | 2,170.622 | 0 | 3,933.699 | 0 | 2,831.018 | 3,461 | 3,782.627 | 0 | 2,648.324 | 0 | 2,791.61 | 0 | 2,994.213 | 0 | 3,705.457 | 0 | 2,744.231 | 0 | 3,137.266 | 0 | 2,874.032 | 0 | 3,129.71 | 0 | 2,274.015 | 0 | 3,196.002 | 0 | 3,518.734 | 0 | 5,306.165 | 0 | 3,432.485 | 0 | 3,077.585 | 0 | 4,489.745 | 0 | 2,749.901 | 0 | 3,402.776 | 0 | 4,115.352 |
| 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 | 970.153 | 0 | 0 | 0 |
| Gewone aandelen
| 0 | 178.796 | 0 | 178.796 | 0 | 178.796 | 0 | 178.796 | 0 | 178.796 | 0 | 178.796 | 0 | 178.796 | 0 | 178.796 | 0 | 178.796 | 0 | 178.796 | 0 | 178.796 | 0 | 178.796 | 0 | 178.796 | 0 | 178.796 | 0 | 178.795 | 0 | 178.795 | 0 | 178.795 | 0 | 178.795 | 0 | 178.795 | 0 | 178.795 | 0 | 178.795 | 0 | 178.968 | 0 | 178.968 | 0 | 357.936 |
| Ingehouden winsten
| 0 | 1,713.394 | 0 | 0 | 0 | 1,639.496 | 0 | 0 | 0 | 1,122.838 | 0 | 0 | 0 | 1,015.209 | 0 | 0 | 0 | 707.267 | 0 | 0 | 0 | 667.477 | 0 | 0 | 0 | 571.751 | 0 | 0 | 0 | 573.5 | 0 | 0 | 0 | 1,128.483 | 0 | 0 | 0 | 1,037.677 | 0 | 0 | 0 | 1,009.348 | 0 | 0 | 0 | 841.529 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 2,921.878 | 51.527 | 3,145.599 | 2,966.803 | 2,856.43 | 59.977 | 2,725.569 | 2,546.773 | 2,350.061 | 70.266 | 2,501.447 | 2,322.651 | 2,239.948 | 1,148.949 | 2,009.116 | 1,830.32 | 1,926.808 | -363.841 | 1,995.462 | 1,816.666 | 1,894.154 | -262.324 | 1,877.931 | 1,699.135 | 1,802.123 | -167.655 | 1,818.707 | 1,639.912 | 1,798.69 | -439.323 | 2,267.269 | 2,088.474 | 2,380.573 | -359.528 | 2,363.756 | 2,184.961 | 2,256.676 | -307.661 | 2,244.846 | 2,066.051 | 2,237.01 | -231.571 | 2,168.119 | 1,989.324 | 1,042.715 | -189.578 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 978.161 | 0 | 0 | 0 | 978.161 | 0 | 0 | 0 | 978.161 | 35.553 | 0 | 0 | -103.006 | 0 | 0 | 0 | 1,404.586 | 0 | 0.02 | 0 | 1,310.205 | 0 | 0 | 0 | 1,219.231 | 0 | -0.001 | 0 | 1,485.718 | 0 | 0 | 0 | 1,405.924 | 0 | 0 | 0 | 1,347.865 | 0 | 0 | 0 | 1,280.438 | 0 | -0.173 | 0 | 1,181.949 | 0 | 3,325.01 |
| Totaal eigen vermogen van aandeelhouders
| 2,921.878 | 2,921.878 | 3,145.599 | 3,145.599 | 2,856.43 | 2,856.43 | 2,725.569 | 2,725.569 | 2,350.061 | 2,350.061 | 2,537 | 2,501.447 | 2,239.948 | 2,239.948 | 2,009.116 | 2,009.116 | 1,926.808 | 1,926.808 | 1,995.462 | 1,995.482 | 1,894.154 | 1,894.154 | 1,877.931 | 1,877.931 | 1,802.123 | 1,802.123 | 1,818.707 | 1,818.707 | 1,798.69 | 1,798.69 | 2,267.269 | 2,267.269 | 2,380.573 | 2,353.674 | 2,363.756 | 2,363.756 | 2,256.676 | 2,256.676 | 2,244.846 | 2,244.846 | 2,237.01 | 2,237.01 | 2,168.119 | 2,168.119 | 2,012.868 | 2,012.868 | 1,841.473 | 3,682.946 |
| Totaal eigen vermogen
| 2,921.878 | 2,921.878 | 3,145.599 | 3,145.599 | 2,856.43 | 2,856.43 | 2,725.569 | 2,725.569 | 2,350.061 | 2,350.061 | 2,537 | 2,501.447 | 2,239.948 | 2,239.948 | 2,009.116 | 2,009.116 | 1,926.808 | 1,926.808 | 1,995.462 | 1,995.482 | 1,894.154 | 1,894.154 | 1,877.931 | 1,877.931 | 1,802.123 | 1,802.123 | 1,818.707 | 1,818.707 | 1,798.69 | 1,798.69 | 2,267.269 | 2,267.269 | 2,380.573 | 2,353.674 | 2,363.756 | 2,363.756 | 2,256.676 | 2,256.676 | 2,244.846 | 2,244.846 | 2,237.01 | 2,237.01 | 2,168.119 | 2,168.119 | 2,012.868 | 2,012.868 | 1,841.473 | 3,682.946 |
| Totaal passiva en aandeelhoudersvermogen
| 2,921.878 | 5,358.993 | 3,145.599 | 6,417.382 | 2,856.43 | 5,027.052 | 2,725.569 | 6,659.268 | 2,350.061 | 5,181.079 | 5,998 | 6,284.074 | 2,239.948 | 4,888.272 | 2,009.116 | 4,800.726 | 1,926.808 | 4,921.021 | 1,995.462 | 5,700.939 | 1,894.154 | 4,638.385 | 1,877.931 | 5,015.197 | 1,802.123 | 4,676.155 | 1,818.707 | 4,948.417 | 1,798.69 | 4,072.705 | 2,267.269 | 5,463.271 | 2,380.573 | 5,872.408 | 2,363.756 | 7,669.921 | 2,256.676 | 5,689.161 | 2,244.846 | 5,322.431 | 2,237.01 | 6,726.755 | 2,168.119 | 4,918.02 | 2,012.868 | 5,415.644 | 0 | 7,798.298 |