Carborundum Universal Limited
NSE:CARBORUNIV.NS
1409.6 (INR) • At close November 4, 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 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
| 3,874.5 | -5,563.5 | 5,579.3 | -3,647.7 | 3,616.4 | -3,983.63 | 3,963.7 | -3,085.4 | 3,035 | -3,499.31 | 3,475.04 | -6,944.4 | 4,962.2 | -6,871.49 | 4,783.27 | -5,620 | 5,600.5 | -3,595.88 | 2,920.55 | -1,940 | 918 | -1,920.99 | 959.37 | -1,691.7 | 908.9 | -1,859.87 | 1,276.34 | -1,211.3 | 1,028.8 | -1,310.27 | 1,248.39 | -2,153.8 | 1,395.9 | -1,467.66 | 1,158.03 | -1,467.5 | 1,122.6 | -1,349.8 | 979.29 | -1,024.7 | 646.5 | -1,047.76 | 738.6 | -1,104.4 | 768.9 | -1,209.74 | 843.73 | 0 | 982.6 | 1,086.76 |
| Kortetermijnbeleggingen
| 1,097.3 | 11,127 | 154.6 | 7,295.4 | 149.5 | 7,967.26 | 122.2 | 6,170.8 | 245.5 | 6,998.62 | 22.44 | 13,888.8 | 2,127.9 | 13,742.98 | 2,087.99 | 11,240 | 138 | 7,191.76 | 675.14 | 3,880 | 1,022 | 3,841.98 | 961.25 | 3,383.4 | 782.8 | 3,719.74 | 570.49 | 2,422.6 | 182.5 | 2,620.54 | 116.33 | 4,307.6 | 757.9 | 2,935.32 | 285.42 | 2,935 | 344.9 | 2,699.6 | 333.25 | 2,049.4 | 378.2 | 2,095.52 | 292.15 | 2,208.8 | 335.5 | 2,419.48 | 243.45 | 0 | 258.4 | 387.72 |
| Liquide middelen en kortetermijnbeleggingen
| 4,971.8 | 5,563.5 | 5,579.3 | 3,647.7 | 3,765.9 | 3,983.63 | 4,085.9 | 3,085.4 | 3,280.5 | 3,499.31 | 3,497.48 | 6,944.4 | 7,090.1 | 6,871.49 | 6,871.26 | 5,620 | 5,738.5 | 3,595.88 | 3,595.69 | 1,940 | 1,940 | 1,920.99 | 1,920.62 | 1,691.7 | 1,691.7 | 1,859.87 | 1,846.83 | 1,211.3 | 1,211.3 | 1,310.27 | 1,364.72 | 2,153.8 | 2,153.8 | 1,467.66 | 1,443.45 | 1,467.5 | 1,467.5 | 1,349.8 | 1,312.54 | 1,024.7 | 1,024.7 | 1,047.76 | 1,030.75 | 1,104.4 | 1,104.4 | 1,209.74 | 1,087.18 | 1,241 | 1,241 | 1,474.48 |
| Nettovorderingen
| 7,607.3 | 0 | 6,790.4 | 0 | 6,299.8 | 0 | 6,273.8 | 0 | 7,119 | 0 | 5,028.94 | 0 | 4,954.7 | 0 | 4,873.25 | 0 | 3,988 | 0 | 4,406.9 | 0 | 5,241.5 | 0 | 5,552.37 | 0 | 4,917.1 | 0 | 5,152.81 | 0 | 4,340.6 | 0 | 3,805.83 | 0 | 3,779.2 | 0 | 4,627.21 | 0 | 3,904.1 | 0 | 4,074.87 | 0 | 4,133.4 | 0 | 4,578.95 | 0 | 4,296.5 | 0 | 4,204.57 | 0 | 0 | 4,108.27 |
| Voorraad
| 9,966.7 | 0 | 8,501.6 | 0 | 8,646.7 | 0 | 8,989.2 | 0 | 10,005.6 | 0 | 6,909.04 | 0 | 5,561.1 | 0 | 4,605.19 | 0 | 4,317.2 | 0 | 5,076.24 | 0 | 5,567.1 | 0 | 5,328.55 | 0 | 5,044.8 | 0 | 4,380.24 | 0 | 4,154.8 | 0 | 3,866.97 | 0 | 3,998.5 | 0 | 3,866.38 | 0 | 3,983.5 | 0 | 3,883.31 | 0 | 4,543.2 | 0 | 4,340.02 | 0 | 4,561.2 | 0 | 4,025.92 | 0 | 4,631.2 | 4,086.11 |
| Overige vlottende activa
| 8,744.9 | 0 | 816.3 | 0 | 990.9 | 0 | 910.4 | 0 | 1,095.5 | 0 | 1,043 | 0 | 892 | 0 | 744 | 0 | 689 | 0 | 322.56 | 0 | 621.4 | 0 | 196.6 | 0 | 626 | 0 | 172.32 | 0 | 680.5 | 0 | 672.08 | 0 | 725.2 | 0 | 219.82 | 0 | 4,533.7 | 0 | 193.91 | 0 | 4,923 | 0 | 213.41 | 0 | 5,126.2 | 0 | 189.83 | 0 | 0 | 156.82 |
| Totaal vlottende activa
| 23,683.4 | 5,563.5 | 21,687.6 | 3,647.7 | 19,703.3 | 3,983.63 | 20,259.3 | 3,085.4 | 21,500.6 | 3,499.31 | 16,478.46 | 6,944.4 | 18,497.9 | 6,871.49 | 17,093.7 | 5,620 | 14,732.7 | 3,595.88 | 13,401.39 | 1,940 | 13,370 | 1,920.99 | 12,998.14 | 1,691.7 | 12,279.6 | 1,859.87 | 11,552.2 | 1,211.3 | 10,387.2 | 1,310.27 | 9,709.6 | 2,153.8 | 10,656.7 | 1,467.66 | 10,156.86 | 1,467.5 | 9,984.7 | 1,349.8 | 9,464.63 | 1,024.7 | 10,490.9 | 1,047.76 | 10,163.13 | 1,104.4 | 10,791.8 | 1,209.74 | 9,507.5 | 1,241 | 10,550.2 | 9,825.68 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 12,087.8 | 0 | 11,636.4 | 0 | 10,923.5 | 0 | 11,324.1 | 0 | 10,726.3 | 0 | 7,776.41 | 0 | 6,890 | 0 | 6,660 | 0 | 6,562.9 | 0 | 6,508.4 | 0 | 6,618.1 | 0 | 6,151.22 | 0 | 6,237.9 | 0 | 6,446.52 | 0 | 6,573.2 | 0 | 6,543.43 | 0 | 6,470.1 | 0 | 6,811.91 | 0 | 6,658.2 | 0 | 7,090.9 | 0 | 7,976.3 | 0 | 8,119.89 | 0 | 8,603.2 | 0 | 8,228.07 | 0 | 7,606.5 | 6,456.8 |
| Goodwill
| 2,504.6 | 0 | 2,474.4 | 0 | 2,449.7 | 0 | 2,443.8 | 0 | 2,351.8 | 0 | 1,581.25 | 0 | 1,310.8 | 0 | 1,297.69 | 0 | 1,302.9 | 0 | 1,330.37 | 0 | 1,249.1 | 0 | 1,222.82 | 0 | 1,281.3 | 0 | 1,151.41 | 0 | 1,156.9 | 0 | 1,147.95 | 0 | 1,219.1 | 0 | 1,214.51 | 0 | 1,204.5 | 0 | 1,156.02 | 0 | 1,131.8 | 0 | 1,104.69 | 0 | 1,152.8 | 0 | 1,001.61 | 0 | 971 | 943.51 |
| Immateriële activa
| 2,230 | 0 | 2,280.2 | 0 | 2,302.5 | 0 | 2,374.1 | 0 | 2,334.8 | 0 | 1,278.55 | 0 | 82.1 | 0 | 93.86 | 0 | 24.2 | 0 | 31.42 | 0 | 34.8 | 0 | 40.04 | 0 | 46.1 | 0 | 61.32 | 0 | 76.8 | 0 | 82.72 | 0 | 91.4 | 0 | 118 | 0 | 0 | 0 | 113.44 | 0 | 0 | 0 | 139.96 | 0 | 0 | 0 | 44.86 | 0 | 0 | 43.56 |
| Goodwill en immateriële activa
| 4,734.6 | 0 | 4,754.6 | 0 | 4,752.2 | 0 | 4,817.9 | 0 | 4,686.6 | 0 | 2,859.8 | 0 | 1,392.9 | 0 | 1,391.55 | 0 | 1,327.1 | 0 | 1,361.79 | 0 | 1,283.9 | 0 | 1,262.86 | 0 | 1,327.4 | 0 | 1,212.73 | 0 | 1,233.7 | 0 | 1,230.67 | 0 | 1,310.5 | 0 | 1,332.51 | 0 | 1,204.5 | 0 | 1,269.46 | 0 | 1,131.8 | 0 | 1,244.65 | 0 | 1,152.8 | 0 | 1,046.47 | 0 | 971 | 987.07 |
| Langetermijnbeleggingen
| 2,092.3 | 0 | 1,922.4 | 0 | 1,680.7 | 0 | 1,615.84 | 0 | 1,699.2 | 0 | 1,378.18 | 0 | 1,309.7 | 0 | -817.49 | 0 | 1,249.9 | 0 | 536.61 | 0 | 403 | 0 | 342.69 | 0 | 663.3 | 0 | 661.96 | 0 | 1,179.1 | 0 | 1,189.4 | 0 | 674.7 | 0 | -199.92 | 0 | -272.9 | 0 | -255.24 | 0 | -301.6 | 0 | -211.08 | 0 | -323.4 | 0 | -231.3 | 0 | 12.2 | -375.42 |
| Belastingvorderingen
| 1,194.7 | 0 | 1,105.6 | 0 | 971.4 | 0 | 762.1 | 0 | 357.1 | 0 | 269.2 | 0 | 132 | 0 | 129.11 | 0 | 123.6 | 0 | 91.72 | 0 | 91 | 0 | 101.05 | 0 | 131.4 | 0 | 109.64 | 0 | 127.7 | 0 | 89.98 | 0 | 95.3 | 0 | 61.18 | 0 | 115 | 0 | 93.77 | 0 | 139.1 | 0 | 91.12 | 0 | 98.4 | 0 | 78.09 | 0 | 0 | 15.45 |
| Overige niet-vlottende activa
| 402.1 | -5,563.5 | 412.4 | -3,647.7 | 480.7 | -3,983.63 | 464.96 | -3,085.4 | 896.9 | -3,499.31 | 4,466.23 | -6,944.4 | 301.7 | -6,871.49 | 2,428.14 | -5,620 | 301.5 | -3,595.88 | 1,016.83 | -1,940 | 1,331.4 | -1,920.99 | 1,464.36 | -1,691.7 | 1,061.6 | -1,859.87 | 1,002.16 | -1,211.3 | 466.1 | -1,310.27 | 459.14 | -2,153.8 | 937.1 | -1,467.66 | 673.37 | -1,467.5 | 901.3 | -1,349.8 | 586.81 | -1,024.7 | 599.3 | -1,047.76 | 539.62 | -1,104.4 | 568.7 | -1,209.74 | 480.18 | 0 | -8,589.7 | 741.17 |
| Totaal niet-vlottende activa
| 20,511.5 | -5,563.5 | 19,831.4 | -3,647.7 | 18,808.5 | -3,983.63 | 18,984.9 | -3,085.4 | 18,366.1 | -3,499.31 | 16,749.82 | -6,944.4 | 10,026.3 | -6,871.49 | 9,791.31 | -5,620 | 9,565 | -3,595.88 | 9,515.35 | -1,940 | 9,727.4 | -1,920.99 | 9,322.18 | -1,691.7 | 9,421.6 | -1,859.87 | 9,433.01 | -1,211.3 | 9,579.8 | -1,310.27 | 9,512.62 | -2,153.8 | 9,487.7 | -1,467.66 | 8,679.05 | -1,467.5 | 8,606.1 | -1,349.8 | 8,785.7 | -1,024.7 | 9,544.9 | -1,047.76 | 9,784.2 | -1,104.4 | 10,099.7 | -1,209.74 | 9,601.51 | 0 | 8,589.7 | 7,825.07 |
| Totaal activa
| 44,194.9 | 0 | 41,519 | 0 | 38,511.8 | 0 | 39,244.2 | 0 | 39,866.7 | 0 | 33,228.28 | 0 | 28,524.2 | 0 | 26,885.01 | 0 | 24,297.7 | 0 | 22,916.74 | 0 | 23,097.4 | 0 | 22,320.32 | 0 | 21,701.2 | 0 | 20,985.21 | 0 | 19,967 | 0 | 19,222.22 | 0 | 20,144.4 | 0 | 18,835.91 | 0 | 18,590.8 | 0 | 18,250.33 | 0 | 20,035.8 | 0 | 19,947.33 | 0 | 20,891.5 | 0 | 19,109.01 | 0 | 19,437.4 | 17,650.75 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 4,326.3 | 0 | 3,977.7 | 0 | 3,756.2 | 0 | 3,359 | 0 | 3,714.4 | 0 | 3,703.59 | 0 | 3,032.9 | 0 | 3,031.06 | 0 | 2,206.1 | 0 | 1,953.99 | 0 | 2,066.9 | 0 | 2,086.76 | 0 | 1,982 | 0 | 1,975.67 | 0 | 1,781.1 | 0 | 1,650.23 | 0 | 1,593.9 | 0 | 1,527.93 | 0 | 1,552.8 | 0 | 1,708.29 | 0 | 2,160.5 | 0 | 2,005.9 | 0 | 2,169.1 | 0 | 1,760.03 | 0 | 1,444.4 | 1,670.42 |
| Kortlopende schulden
| 772 | 0 | 933.2 | 0 | 1,139.6 | 0 | 1,957.2 | 0 | 3,605 | 0 | 2,090.16 | 0 | 389.5 | 0 | 396.45 | 0 | 641.3 | 0 | 581.67 | 0 | 639.7 | 0 | 874.71 | 0 | 924.6 | 0 | 1,189.63 | 0 | 1,407 | 0 | 1,468.46 | 0 | 2,617 | 0 | 2,813.8 | 0 | 2,244.2 | 0 | 2,836.55 | 0 | 2,881.7 | 0 | 2,690.84 | 0 | 2,654.9 | 0 | 2,377.21 | 0 | 0 | 1,930.94 |
| Belastingschulden
| 362.7 | 0 | 393.4 | 0 | 106 | 0 | 16.1 | 0 | 400.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60.78 |
| Uitgestelde opbrengsten
| 464.9 | 0 | 393.4 | 0 | 1,033.1 | 0 | 1,553 | 0 | 1,980.9 | 0 | 1,344.39 | 0 | 870 | 0 | 1,140.7 | 0 | 781.2 | 0 | 854.12 | 0 | 884.6 | 0 | 999.9 | 0 | 898.4 | 0 | 922.97 | 0 | 775.7 | 0 | 862.27 | 0 | 1,410 | 0 | 952.9 | 0 | 194.1 | 0 | 926.58 | 0 | 122 | 0 | 788.53 | 0 | 231.1 | 0 | 924.98 | 0 | 0 | 1,131.54 |
| Overige kortlopende verplichtingen
| 1,648.4 | 0 | 1,469.3 | 0 | 880.6 | 0 | 511.7 | 0 | 482.1 | 0 | 589.21 | 0 | 260.6 | 0 | 92.6 | 0 | 291 | 0 | 142.16 | 0 | 223.3 | 0 | 92.61 | 0 | 227.5 | 0 | 97.54 | 0 | 164.6 | 0 | 150.49 | 0 | 230.2 | 0 | 171.68 | 0 | 1,272.9 | 0 | 203.29 | 0 | 915.4 | 0 | 186.93 | 0 | 1,055.5 | 0 | 161.39 | 0 | 4,000.3 | 104.34 |
| Totaal kortlopende verplichtingen
| 7,211.6 | 0 | 6,773.6 | 0 | 6,809.5 | 0 | 7,380.9 | 0 | 9,782.4 | 0 | 7,727.35 | 0 | 4,553 | 0 | 4,660.81 | 0 | 3,919.6 | 0 | 3,531.94 | 0 | 3,814.5 | 0 | 4,053.98 | 0 | 4,032.5 | 0 | 4,185.81 | 0 | 4,128.4 | 0 | 4,131.45 | 0 | 5,851.1 | 0 | 5,466.31 | 0 | 5,264 | 0 | 5,674.71 | 0 | 6,079.6 | 0 | 5,672.2 | 0 | 6,110.6 | 0 | 5,223.61 | 0 | 5,444.7 | 4,837.24 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 257.4 | 0 | 275.1 | 0 | 688.4 | 0 | 815.3 | 0 | 686.9 | 0 | 231.99 | 0 | 217.3 | 0 | 170.94 | 0 | 96.7 | 0 | 58.3 | 0 | 81.4 | 0 | -39 | 0 | 62.8 | 0 | -25.99 | 0 | 65.1 | 0 | -5.8 | 0 | 132.6 | 0 | 295.33 | 0 | 809.2 | 0 | 566.75 | 0 | 1,467.3 | 0 | 1,872.69 | 0 | 1,980.6 | 0 | 1,975 | 0 | 2,146 | 2,063.19 |
| Uitgestelde opbrengsten niet-vlottend
| 657.3 | 0 | 510.6 | 0 | 0 | 0 | 13.56 | 0 | 647.8 | 0 | 121 | 0 | 218.8 | 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 | -607 | 0 | -620.79 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 686.1 | 0 | 608.4 | 0 | 550.9 | 0 | 525.2 | 0 | 388.9 | 0 | 409.23 | 0 | 79.9 | 0 | 96.4 | 0 | 110.5 | 0 | 132.59 | 0 | 343.4 | 0 | 355.42 | 0 | 348.6 | 0 | 383.15 | 0 | 412.2 | 0 | 463.95 | 0 | 480.6 | 0 | 429.42 | 0 | 481.1 | 0 | 493.43 | 0 | 572.4 | 0 | 590.63 | 0 | 607 | 0 | 580.85 | 0 | 0 | 505.46 |
| Overige niet-vlottende verplichtingen
| 718.2 | -32,650.16 | 701.1 | 0 | 644.8 | 0 | 1,024.64 | 0 | 1.1 | 0 | 241.6 | 0 | -74.1 | 0 | 177.96 | 0 | 124.1 | 0 | 154.95 | 0 | 104.7 | 0 | 185.8 | 0 | 93.3 | 0 | 184 | 0 | 82.2 | 0 | 148.13 | 0 | 74.5 | 0 | 72.58 | 0 | 58 | 0 | 50.31 | 0 | 47.8 | 0 | 52.74 | 0 | 607 | 0 | 620.79 | 0 | -2,146 | 0 |
| Totaal niet-vlottende verplichtingen
| 2,319 | -32,650.16 | 2,095.2 | 0 | 1,884.1 | 0 | 2,378.7 | 0 | 1,724.7 | 0 | 1,003.82 | 0 | 441.9 | 0 | 445.3 | 0 | 331.3 | 0 | 345.84 | 0 | 529.5 | 0 | 502.22 | 0 | 504.7 | 0 | 541.16 | 0 | 559.5 | 0 | 606.28 | 0 | 687.7 | 0 | 797.33 | 0 | 1,348.3 | 0 | 1,110.49 | 0 | 2,087.5 | 0 | 2,516.06 | 0 | 2,587.6 | 0 | 2,555.85 | 0 | 2,146 | 2,568.65 |
| Totaal passiva
| 9,530.6 | -32,650.16 | 8,868.8 | 0 | 8,693.6 | 0 | 9,759.6 | 0 | 11,507.1 | 0 | 8,731.17 | 0 | 4,994.9 | 0 | 5,106.11 | 0 | 4,250.9 | 0 | 3,877.78 | 0 | 4,344 | 0 | 4,556.2 | 0 | 4,537.2 | 0 | 4,726.97 | 0 | 4,687.9 | 0 | 4,737.73 | 0 | 6,538.8 | 0 | 6,263.64 | 0 | 6,612.3 | 0 | 6,785.2 | 0 | 8,167.1 | 0 | 8,188.26 | 0 | 8,698.2 | 0 | 7,779.46 | 0 | 8,078.2 | 7,405.89 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 652.42 | 0 | 0 | 0 | 198.71 | 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
| 190.3 | 0 | 190.3 | 0 | 190 | 0 | 189.9 | 0 | 189.9 | 0 | 189.86 | 0 | 189.8 | 0 | 189.59 | 0 | 189.4 | 0 | 189.41 | 0 | 189.3 | 0 | 189.15 | 0 | 189 | 0 | 188.96 | 0 | 188.8 | 0 | 188.66 | 0 | 188.6 | 0 | 188.38 | 0 | 188.3 | 0 | 188.18 | 0 | 187.9 | 0 | 187.76 | 0 | 187.6 | 0 | 187.47 | 0 | 187.4 | 187.4 |
| Ingehouden winsten
| 0 | 0 | 21,270.14 | 0 | 0 | 0 | 17,900.79 | 0 | 0 | 0 | 14,986.98 | 0 | 0 | 0 | 12,772.61 | 0 | 0 | 0 | 9,892.38 | 0 | 0 | 0 | 8,734.26 | 0 | 0 | 0 | 7,360.98 | 0 | 0 | 0 | 6,107.27 | 0 | 0 | 0 | 6,777.43 | 0 | 0 | 0 | 6,155.01 | 0 | 0 | 0 | 5,609.06 | 0 | 0 | 0 | 5,206.57 | 0 | 0 | 4,826.7 |
| Overige gereserveerde algehele resultaten
| 0 | 31,257.02 | 31,066.8 | 28,641.1 | 28,451.1 | 28,205.66 | 9,674.83 | 27,402.2 | 27,212.3 | 23,637.72 | -652.42 | 23,078.7 | 22,888.9 | 21,314.67 | -198.71 | 19,610 | 19,420.6 | 18,583.55 | -4,582.19 | 18,281.4 | 18,092.1 | 17,241.02 | -3,691.48 | 16,618.2 | 16,429.2 | 15,643.5 | -2,714.47 | 14,635.1 | 14,446.3 | 13,827.86 | -1,775.84 | 12,982.8 | 12,794.2 | 11,858.88 | -6,644.16 | 11,429.2 | 11,240.9 | 10,887.1 | -6,725.4 | 11,231.9 | 11,044 | 11,059.81 | -5,871.22 | 11,488.3 | 11,300.7 | 10,591.52 | -5,099.1 | 0 | 0 | -4,251.24 |
| Overige totale aandeelhoudersvermogen
| 33,160.7 | 1,393.14 | -21,270.14 | 1,177.1 | 0 | 1,278.98 | 440.08 | 957.4 | 0 | 859.39 | 8,460.88 | 450.6 | 0 | 464.23 | 8,352.47 | 436.8 | 0 | 455.41 | 13,083.95 | 472 | 0 | 523.1 | 12,009.09 | 545.8 | 0 | 614.74 | 10,808.03 | 644 | 0 | 656.63 | 9,307.77 | 622.8 | 0 | 713.39 | 11,537.23 | 549.3 | 0 | 578.03 | 11,269.31 | 636.8 | 0 | 699.26 | 11,134.21 | 705 | 0 | 738.03 | 10,296.58 | 0 | -187.4 | 8,707.35 |
| Totaal eigen vermogen van aandeelhouders
| 33,351 | 32,650.16 | 31,257.1 | 29,818.2 | 28,641.1 | 29,484.64 | 28,205.6 | 28,359.6 | 27,402.2 | 24,497.11 | 23,637.72 | 23,529.3 | 23,078.7 | 21,778.9 | 21,314.67 | 20,046.8 | 19,610 | 19,038.96 | 18,583.55 | 18,753.4 | 18,281.4 | 17,764.12 | 17,241.02 | 17,164 | 16,618.2 | 16,258.24 | 15,643.5 | 15,279.1 | 14,635.1 | 14,484.49 | 13,827.86 | 13,605.6 | 12,982.8 | 12,572.27 | 11,858.88 | 11,978.5 | 11,429.2 | 11,465.13 | 10,887.1 | 11,868.7 | 11,231.9 | 11,759.07 | 11,059.81 | 12,193.3 | 11,488.3 | 11,329.55 | 10,591.52 | 0 | 187.4 | 9,470.21 |
| Totaal eigen vermogen
| 34,664.3 | 32,650.16 | 32,650.2 | 29,818.2 | 29,818.2 | 29,484.64 | 29,484.6 | 28,359.6 | 28,359.6 | 24,497.11 | 24,497.11 | 23,529.3 | 23,529.3 | 21,778.9 | 21,778.9 | 20,046.8 | 20,046.8 | 19,038.96 | 19,038.96 | 18,753.4 | 18,753.4 | 17,764.12 | 17,764.12 | 17,164 | 17,164 | 16,258.24 | 16,258.24 | 15,279.1 | 15,279.1 | 14,484.49 | 14,484.49 | 13,605.6 | 13,605.6 | 12,572.27 | 12,572.27 | 11,978.5 | 11,978.5 | 11,465.13 | 11,465.13 | 11,868.7 | 11,868.7 | 11,759.07 | 11,759.07 | 12,193.3 | 12,193.3 | 11,329.55 | 11,329.55 | 0 | 187.4 | 10,244.86 |
| Totaal passiva en aandeelhoudersvermogen
| 44,194.9 | 32,650.16 | 41,519 | 29,818.2 | 38,511.8 | 29,484.64 | 39,244.2 | 28,359.6 | 39,866.7 | 24,497.11 | 33,228.28 | 23,529.3 | 28,524.2 | 21,778.9 | 26,885.01 | 20,046.8 | 24,297.7 | 19,038.96 | 22,916.74 | 18,753.4 | 23,097.4 | 17,764.12 | 22,320.32 | 17,164 | 21,701.2 | 16,258.24 | 20,985.21 | 15,279.1 | 19,967 | 14,484.49 | 19,222.22 | 13,605.6 | 20,144.4 | 12,572.27 | 18,835.91 | 11,978.5 | 18,590.8 | 11,465.13 | 18,250.33 | 11,868.7 | 20,035.8 | 11,759.07 | 19,947.33 | 12,193.3 | 20,891.5 | 11,329.55 | 19,109.01 | 0 | 0 | 17,650.75 |