Career Point Limited
NSE:CAREERP.NS
357.05 (INR) • At close March 13, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 47.645 | 42.9 | 66.397 | 62.9 | 45.614 | 71.9 | 104.62 | 185.9 | 64.79 | 80.8 | 136.691 | 82.6 | 68.355 | -371.1 | 109.016 | -210.672 | 98.349 | -247.969 | 104.141 | -346.967 | 82.409 | -185.516 | 75.71 | -209.308 | 72.235 | -252.361 | 104.026 | -362.359 | 76.746 | -488.416 | 88.799 | -381.745 | 13.067 | -49.596 | 24.8 | -548.74 | 26.288 | -170.514 | 24.595 | -203 | 85.916 | -602.378 | 66.791 | -843.201 | 64.327 | -1,136.245 | 72.741 | -1,015.348 | 125.936 |
| Kortetermijnbeleggingen
| 23.547 | 0 | 25.188 | 104.842 | 28.631 | 131 | 27.859 | 67.5 | 220.293 | 110.8 | 43.197 | 112.7 | 195.154 | 742.2 | 267.774 | 421.344 | 142.134 | 495.938 | 155.94 | 693.934 | 264.558 | 371.032 | 96.049 | 418.616 | 137.073 | 504.722 | 478.369 | 724.718 | 285.613 | 976.832 | 399.617 | 763.49 | 368.676 | 99.192 | 303.079 | 1,097.48 | 522.452 | 341.028 | 145.819 | 406 | 117.084 | 1,204.756 | 535.587 | 1,686.402 | 778.874 | 2,272.49 | 1,063.505 | 2,030.696 | 1,904.76 |
| Liquide middelen en kortetermijnbeleggingen
| 71.192 | 42.9 | 66.397 | 62.9 | 74.245 | 202.9 | 132.479 | 253.4 | 285.083 | 191.6 | 179.888 | 195.3 | 263.509 | 371.1 | 376.79 | 210.672 | 240.483 | 247.969 | 260.081 | 346.967 | 346.967 | 185.516 | 75.71 | 209.308 | 209.308 | 252.361 | 582.395 | 362.359 | 362.359 | 488.416 | 488.415 | 381.745 | 381.743 | 49.596 | 327.879 | 548.74 | 548.74 | 170.514 | 170.413 | 203 | 203 | 602.378 | 602.378 | 843.201 | 843.201 | 1,136.245 | 1,136.246 | 1,015.348 | 2,030.696 |
| Nettovorderingen
| 0 | 158.4 | 101.384 | 175.3 | 139.515 | 178 | 1,751.84 | 218.4 | 205.702 | 0 | 1,417.711 | 288.7 | 263.986 | 0 | 2,077.18 | 0 | 473.423 | 0 | 2,153.292 | 0 | 473.703 | 0 | 2,138.612 | 0 | 2,034.217 | 0 | 1,758.821 | 0 | 1,645.89 | 0 | 1,694.094 | 0 | 810.116 | 0 | 808.21 | 0 | 796.37 | 0 | 812.367 | 0 | 867.139 | 0 | 318.266 | 0 | 132.904 | 0 | 0 | 0 | 0 |
| Voorraad
| 60.942 | 8.7 | 11.267 | 11.2 | 11.245 | 15.6 | 21.853 | 12.7 | 13.602 | 13.6 | 15.42 | 19 | 30.34 | 0 | 35.357 | 0 | 54.226 | 0 | 50.131 | 0 | 67.799 | 0 | 24.402 | 0 | 22.914 | 0 | 34.526 | 0 | 40.027 | 0 | 764.137 | 0 | 16.739 | 0 | 19.897 | 0 | 22.935 | 0 | 23.403 | 0 | 36 | 0 | 30.088 | 0 | 30.441 | 0 | 19.583 | 0 | 42.366 |
| Overige vlottende activa
| 1,520.183 | 1,410.8 | 1,513.205 | 1,428.2 | 1,433.041 | 1,665.8 | 41.387 | 1,363.4 | 1,217.515 | 1,517.7 | 61.638 | 1,464 | 1,449.123 | 0 | 303.427 | 0 | 1,835.47 | 0 | 176.969 | 0 | 1,712.75 | 0 | 120.18 | 0 | 5.562 | 0 | 1.813 | 0 | 1.683 | 0 | 1,306.162 | 0 | 981.755 | 0 | 464.68 | 0 | 522.895 | 0 | 328.684 | 0 | 204.995 | 0 | 536.884 | 0 | 220.101 | 0 | 0.029 | 0 | 273.136 |
| Totaal vlottende activa
| 1,652.317 | 1,620.8 | 1,688.465 | 1,677.6 | 1,636.222 | 2,062.3 | 1,925.323 | 1,847.9 | 1,698.021 | 1,722.9 | 1,662.02 | 1,967 | 1,986.879 | 371.1 | 2,533.222 | 210.672 | 2,573.791 | 247.969 | 2,496.029 | 346.967 | 2,601.219 | 185.516 | 2,362.823 | 209.308 | 2,272.001 | 252.361 | 2,377.555 | 362.359 | 2,049.959 | 488.416 | 2,958.95 | 381.745 | 2,190.355 | 49.596 | 1,620.665 | 548.74 | 1,890.94 | 170.514 | 1,334.867 | 203 | 1,311.134 | 602.378 | 952.028 | 843.201 | 1,226.647 | 1,136.245 | 1,291.215 | 1,015.348 | 2,346.198 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,036.069 | 1,910.4 | 1,048.191 | 1,931.4 | 1,081.662 | 2,054.7 | 1,091.176 | 2,063.4 | 1,105.502 | 2,065.5 | 1,115.177 | 2,094.9 | 1,122.864 | 0 | 1,141.367 | 0 | 1,139.685 | 0 | 1,163.535 | 0 | 1,133.903 | 0 | 1,169.465 | 0 | 1,158.794 | 0 | 1,168.898 | 0 | 1,623.833 | 0 | 1,840.894 | 0 | 1,763.695 | 0 | 1,660.542 | 0 | 1,668.084 | 0 | 1,642.871 | 0 | 1,632.548 | 0 | 2,290.281 | 0 | 2,130.804 | 0 | 1,983.425 | 0 | 3,913.88 |
| 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 | 0.399 | 0 | 0.001 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 1.068 | 0 | 2.126 | 0 | 3.242 | 0 | 4.393 | 0 | 0.362 | 0 | 0.661 | 0 | 0.964 | 0 | 1.268 | 0 | 0.997 | 0 | 0.904 | 0 | 0.113 | 0 | 0.028 | 0 | 0.282 | 0 | 0.293 | 0 | 0.085 | 0 | 0.376 | 0 | 0.745 | 0 | 0.161 | 0 | 1.781 | 0 | 4.709 | 0 | 6.414 | 0 | 8.21 | 0 | 8.583 | 0 | 0.021 | 0 | 0.042 |
| Goodwill en immateriële activa
| 1.068 | 0 | 2.126 | 0 | 3.242 | 0 | 4.393 | 0 | 0.362 | 0 | 0.661 | 0 | 0.964 | 0 | 1.268 | 0 | 0.997 | 0 | 0.904 | 0 | 0.113 | 0 | 0.028 | 0 | 0.282 | 0 | 0.293 | 0 | 0.085 | 0 | 0.775 | 0 | 0.746 | 0 | 0.161 | 0 | 1.781 | 0 | 4.709 | 0 | 6.414 | 0 | 8.21 | 0 | 8.583 | 0 | 0.021 | 0 | 0.042 |
| Langetermijnbeleggingen
| 9.793 | 21.2 | 3,631.734 | 16.9 | -6.15 | 18.3 | 16.942 | 14.4 | 14.061 | 13.8 | 17.146 | 13.4 | 38.849 | 0 | -230.848 | 0 | 51.347 | 0 | 6.839 | 0 | -66.467 | 0 | 66.716 | 0 | 266.597 | 0 | -297.927 | 0 | 15.123 | 0 | -187.287 | 0 | -201.369 | 0 | -139.865 | 0 | -476.539 | 0 | 216.559 | 0 | 392.706 | 0 | -531.354 | 0 | -774.628 | 0 | -1,059.296 | 0 | -1,896.202 |
| Belastingvorderingen
| 0 | 0 | 128.321 | 0 | 3,146.069 | 0 | 2,558.025 | 0 | 2,535.822 | 0 | 3,531.997 | 0 | 2,114.058 | 0 | 1,955.152 | 0 | 1,669.311 | 0 | -4.474 | 0 | 1,724.255 | 0 | -66.716 | 0 | 1,402.749 | 0 | 16.551 | 0 | 20.118 | 0 | -0.775 | 0 | -0.746 | 0 | -0.161 | 0 | 1,145.431 | 0 | 792.64 | 0 | 772.715 | 0 | 1,249.732 | 0 | -2,130.804 | 0 | 1,738.179 | 0 | 2,966.094 |
| Overige niet-vlottende activa
| 3,847.27 | 3,028 | -107.222 | 2,416.5 | 27.618 | 1,789.2 | 21.104 | 1,548.6 | 37.458 | 1,548.6 | -1,135.426 | 1,139.1 | 24.907 | -371.1 | 33.179 | -210.672 | 22.868 | -247.969 | 1,773.573 | -346.967 | 68.864 | -185.516 | 1,757.806 | -209.308 | 32.433 | -252.361 | 1,943.99 | -362.359 | 883.739 | -488.416 | 624.153 | -381.745 | 761.058 | -49.596 | 1,086.823 | -548.74 | 0.075 | -170.514 | 0.075 | -203 | 0.555 | -602.378 | 0.553 | -843.201 | 3,585.818 | -1,136.245 | 0.114 | 0 | 0.014 |
| Totaal niet-vlottende activa
| 4,894.2 | 4,959.6 | 4,703.15 | 4,364.8 | 4,252.441 | 3,862.2 | 3,691.64 | 3,626.4 | 3,693.205 | 3,627.9 | 3,529.555 | 3,247.4 | 3,301.642 | -371.1 | 2,900.118 | -210.672 | 2,884.208 | -247.969 | 2,940.377 | -346.967 | 2,860.668 | -185.516 | 2,927.299 | -209.308 | 2,860.855 | -252.361 | 2,831.805 | -362.359 | 2,542.898 | -488.416 | 2,277.761 | -381.745 | 2,323.384 | -49.596 | 2,607.5 | -548.74 | 2,338.832 | -170.514 | 2,656.853 | -203 | 2,804.938 | -602.378 | 3,017.422 | -843.201 | 2,819.773 | -1,136.245 | 2,662.443 | 0 | 4,983.828 |
| Totaal activa
| 6,546.517 | 6,580.4 | 6,391.615 | 6,042.4 | 5,888.663 | 5,924.5 | 5,616.963 | 5,474.3 | 5,391.226 | 5,350.8 | 5,191.575 | 5,214.4 | 5,288.521 | 0 | 5,433.34 | 0 | 5,457.999 | 0 | 5,436.406 | 0 | 5,461.887 | 0 | 5,290.122 | 0 | 5,132.856 | 0 | 5,209.36 | 0 | 4,592.857 | 0 | 5,236.71 | 0 | 4,513.739 | 0 | 4,228.165 | 0 | 4,229.771 | 0 | 3,991.72 | 0 | 4,116.072 | 0 | 3,969.451 | 0 | 4,046.42 | 0 | 3,953.658 | 0 | 7,330.026 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 5.262 | 0 | 0.917 | 0 | 27.253 | 0 | 0.238 | 0 | 9.027 | 0 | 0.165 | 0 | 1.312 | 0 | 0.585 | 0 | 1.966 | 0 | 2.142 | 0 | 23.302 | 0 | 3.775 | 0 | 3.766 | 0 | 3.403 | 0 | 1.802 | 0 | 3.042 | 0 | 1.073 | 0 | 1.056 | 0 | 0.703 | 0 | 0.878 | 0 | 0.773 | 0 | 1.916 | 0 | 1.619 | 0 | 3.219 | 0 | 2.572 |
| Kortlopende schulden
| 107.298 | 314 | 205.029 | 157.5 | -104.191 | 206.3 | 123.166 | 202.1 | 109.69 | 281.9 | 110.892 | 288.2 | 201.471 | 0 | 463.853 | 0 | 206.634 | 0 | 447.486 | 0 | 311.968 | 0 | 498.479 | 0 | 199.732 | 0 | 431.368 | 0 | 72.314 | 0 | 1,190.17 | 0 | 470.787 | 0 | 403.821 | 0 | 434.016 | 0 | 421.083 | 0 | 447.093 | 0 | 420.029 | 0 | 413.217 | 0 | 531.572 | 0 | 0 |
| Belastingschulden
| 51.379 | 0 | 47.122 | 0 | 58.692 | 0 | 36.928 | 0 | 25.627 | 0 | 9.066 | 0 | 15.224 | 0 | 5.573 | 0 | 11.528 | 0 | 10.465 | 0 | 12.71 | 0 | 21.049 | 0 | 18.734 | 0 | 26.391 | 0 | 19.966 | 0 | 13.209 | 0 | 0 | 0 | 21.379 | 0 | 0 | 0 | 7.402 | 0 | 0 | 0 | 8.14 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 47.122 | 0 | 143.333 | 0 | 87.098 | 0 | 101.846 | 0 | 87.992 | 0 | 67.108 | 0 | 5.573 | 0 | 119.133 | 0 | 114.798 | 0 | 137.082 | 0 | 182.749 | 0 | 153.338 | 0 | 162.01 | 0 | 136.135 | 0 | 11.69 | 0 | 13.296 | 0 | 23.758 | 0 | 11.543 | 0 | 10.113 | 0 | 11.496 | 0 | 11.476 | 0 | 7.828 | 0 | 11.886 | 0 | 0 |
| Overige kortlopende verplichtingen
| 216.34 | 270.7 | 140.504 | 200.4 | -38.954 | 276.3 | 100.935 | 134 | 15.523 | 122.4 | 61.338 | 139.2 | 30.52 | 0 | 76.592 | 0 | 14.33 | 0 | 84.875 | 0 | 59.516 | 0 | 162.6 | 0 | 89.688 | 0 | -17.753 | 0 | 109.565 | 0 | 164.801 | 0 | 294.84 | 0 | 142.156 | 0 | 322.642 | 0 | 139.571 | 0 | 317.196 | 0 | 122.069 | 0 | 286.939 | 0 | 123.257 | 0 | 1,166.51 |
| Totaal kortlopende verplichtingen
| 380.279 | 584.7 | 489.106 | 357.9 | 229.466 | 482.6 | 261.267 | 336.1 | 261.713 | 404.3 | 237.5 | 427.4 | 382.743 | 0 | 615.108 | 0 | 472.724 | 0 | 593.232 | 0 | 681.66 | 0 | 685.903 | 0 | 618.596 | 0 | 776.89 | 0 | 475.917 | 0 | 1,371.222 | 0 | 779.996 | 0 | 615.927 | 0 | 768.904 | 0 | 589.16 | 0 | 776.558 | 0 | 575.81 | 0 | 717.431 | 0 | 669.935 | 0 | 1,169.082 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 79.049 | 0 | 93.19 | 0 | 94.86 | 0 | 85.495 | 0 | 99.458 | 281.9 | 109.55 | 0 | 179.22 | 0 | 214.457 | 0 | 244.883 | 0 | 260.554 | 0 | 284.173 | 0 | 255.551 | 0 | 281.752 | 0 | 296.191 | 0 | 90.843 | 0 | 100.125 | 0 | 82.468 | 0 | 45.943 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 458.761 | 0 | 168.121 | -281.9 | 164.351 | 0 | 232.318 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.367 | 0 | 0 | 0 | 7.497 | 0 | 7.709 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 11.299 | 17.7 | 23.555 | 27.9 | 16.79 | 22 | 10.902 | 103.3 | 94.06 | 87.2 | 81.009 | 83.5 | 72.804 | 0 | 69.897 | 0 | 81.837 | 0 | 80.116 | 0 | 72.221 | 0 | 53.877 | 0 | 48.937 | 0 | 72.234 | 0 | 82.843 | 0 | 50.488 | 0 | 39.505 | 0 | 31.243 | 0 | 17.931 | 0 | 13.431 | 0 | -6.701 | 0 | 32.793 | 0 | 34.578 | 0 | 23.279 | 0 | 23.446 |
| Overige niet-vlottende verplichtingen
| 461.847 | 460.4 | 466.853 | 463 | 490.236 | 457.3 | 457.762 | 58.1 | 68.663 | -139.2 | 135.81 | 32.6 | 53.098 | 0 | 54.215 | 0 | 13.113 | 0 | 11.963 | 0 | 13.605 | 0 | 66.041 | 0 | 12.317 | 0 | 84.369 | 0 | 7.78 | 0 | 50.488 | 0 | 0.001 | 0 | 6.746 | 0 | 6.867 | 0 | 5.948 | 0 | 5.177 | 0 | 36.993 | 0 | 4.9 | 0 | 4.58 | 0 | 8.71 |
| Totaal niet-vlottende verplichtingen
| 552.195 | 478.1 | 583.598 | 490.9 | 601.886 | 479.3 | 554.159 | 161.4 | 262.181 | 142.7 | 245.36 | 116.1 | 305.122 | 0 | 338.569 | 0 | 339.833 | 0 | 352.633 | 0 | 369.999 | 0 | 321.592 | 0 | 343.006 | 0 | 391.927 | 0 | 181.466 | 0 | 158.11 | 0 | 129.683 | 0 | 83.932 | 0 | 24.799 | 0 | 19.38 | 0 | 5.177 | 0 | 36.993 | 0 | 39.478 | 0 | 27.859 | 0 | 32.156 |
| Totaal passiva
| 932.474 | 1,062.8 | 1,072.704 | 848.8 | 831.352 | 961.9 | 815.426 | 497.5 | 523.894 | 547 | 482.86 | 543.5 | 687.865 | 0 | 953.677 | 0 | 812.557 | 0 | 945.865 | 0 | 1,051.659 | 0 | 1,007.495 | 0 | 961.602 | 0 | 1,168.817 | 0 | 657.383 | 0 | 1,529.332 | 0 | 909.679 | 0 | 699.859 | 0 | 793.702 | 0 | 608.539 | 0 | 781.735 | 0 | 612.803 | 0 | 756.909 | 0 | 697.794 | 0 | 1,201.238 |
| 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 | 0 |
| Gewone aandelen
| 181.929 | 181.9 | 181.929 | 181.9 | 181.929 | 181.9 | 181.929 | 181.9 | 181.929 | 181.9 | 181.929 | 181.9 | 181.929 | 0 | 181.929 | 0 | 181.629 | 0 | 181.629 | 0 | 181.629 | 0 | 181.629 | 0 | 181.629 | 0 | 181.629 | 0 | 181.329 | 0 | 181.329 | 0 | 181.329 | 0 | 181.329 | 0 | 181.329 | 0 | 181.329 | 0 | 181.329 | 0 | 181.329 | 0 | 181.329 | 0 | 181.329 | 0 | 362.658 |
| Ingehouden winsten
| 0 | 0 | 3,292.557 | 0 | 0 | 0 | 2,812.066 | 0 | 0 | 0 | 2,724.712 | 0 | 0 | 0 | 2,512.476 | 0 | 0 | 0 | 2,532.422 | 0 | 0 | 0 | 2,344.335 | 0 | 0 | 0 | 2,117.525 | 0 | 0 | 0 | 1,795.833 | 0 | 0 | 0 | 1,619.279 | 0 | 0 | 0 | 1,482.765 | 0 | 0 | 0 | 1,447.206 | 0 | 0 | 0 | 1,349.456 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 5,316.086 | 118.131 | 5,054.705 | 4,872.776 | 4,795.124 | 76.97 | 4,865.734 | 4,683.805 | 4,621.9 | 77.16 | 4,599.189 | 4,417.26 | 4,478.228 | 1,905.398 | 4,644.05 | 4,462.421 | 4,489.132 | -168.211 | 4,408.956 | 4,227.327 | 4,281.451 | -128.916 | 4,170.012 | 3,988.383 | 4,039.255 | -88.633 | 3,933.618 | 3,752.289 | 3,706.278 | -248.826 | 3,602.688 | 3,421.359 | 3,527.286 | -198.54 | 3,442.785 | 3,261.456 | 3,388.367 | -149.03 | 3,332.623 | 3,151.294 | 3,352.688 | -119.697 | 3,289.876 | 3,108.547 | 3,254.944 | -69.48 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 5,428.84 | -179.075 | 1,829.515 | -43.005 | 0 | -13.124 | 1,723.469 | -70.734 | 0 | 0 | 1,649.534 | -110.289 | 0 | 1.435 | 1,723.469 | 1.392 | 0 | 1.409 | 1,719.615 | 1.272 | 0 | 1.176 | 1,719.615 | 1.242 | 0 | 1.288 | 1,740.101 | 1.856 | 0 | 1.1 | 1,610.094 | 1.371 | 0.001 | 1.019 | 1,715.432 | -6.716 | 0 | -5.187 | 1,868.116 | 1.714 | 0 | 3.96 | 1,715.432 | -0.365 | 0 | 0.92 | 1,793.639 | 0 | 5,762.676 |
| Totaal eigen vermogen van aandeelhouders
| 5,610.769 | 5,318.911 | 5,316.086 | 5,193.6 | 5,054.705 | 4,963.9 | 4,795.124 | 4,976.9 | 4,865.734 | 4,803.8 | 4,707.27 | 4,670.8 | 4,599.189 | 4,479.663 | 4,478.228 | 4,645.442 | 4,644.05 | 4,490.541 | 4,489.132 | 4,410.228 | 4,408.956 | 4,282.627 | 4,281.451 | 4,171.254 | 4,170.012 | 4,040.543 | 4,039.255 | 3,935.474 | 3,933.618 | 3,707.378 | 3,706.278 | 3,604.059 | 3,602.689 | 3,528.306 | 3,527.286 | 3,436.069 | 3,442.785 | 3,383.18 | 3,388.368 | 3,334.337 | 3,332.623 | 3,356.648 | 3,352.689 | 3,289.511 | 3,289.876 | 3,255.864 | 3,254.944 | 3,064.394 | 6,125.334 |
| Totaal eigen vermogen
| 5,614.043 | 5,318.911 | 5,318.911 | 5,193.6 | 5,057.311 | 4,963.9 | 4,801.537 | 4,976.9 | 4,867.332 | 4,803.8 | 4,708.715 | 4,670.8 | 4,600.656 | 4,479.663 | 4,479.663 | 4,645.442 | 4,645.442 | 4,490.541 | 4,490.541 | 4,410.228 | 4,410.228 | 4,282.627 | 4,282.627 | 4,171.254 | 4,171.254 | 4,040.543 | 4,040.543 | 3,935.474 | 3,935.474 | 3,707.378 | 3,707.378 | 3,604.059 | 3,604.06 | 3,528.306 | 3,528.306 | 3,436.069 | 3,436.069 | 3,383.18 | 3,383.181 | 3,334.337 | 3,334.337 | 3,356.648 | 3,356.648 | 3,289.511 | 3,289.511 | 3,255.864 | 3,255.864 | 3,064.394 | 6,128.788 |
| Totaal passiva en aandeelhoudersvermogen
| 6,546.517 | 6,580.3 | 6,391.615 | 6,042.4 | 5,888.663 | 5,925.8 | 5,616.963 | 5,474.4 | 5,391.226 | 5,350.8 | 5,191.575 | 5,214.3 | 5,288.521 | 4,479.663 | 5,433.34 | 4,645.442 | 5,457.999 | 4,490.541 | 5,436.406 | 4,410.228 | 5,461.887 | 4,282.627 | 5,290.122 | 4,171.254 | 5,132.856 | 4,040.543 | 5,209.36 | 3,935.474 | 4,592.857 | 3,707.378 | 5,236.71 | 3,604.059 | 4,513.739 | 3,528.306 | 4,228.165 | 3,436.069 | 4,229.771 | 3,383.18 | 3,991.72 | 3,334.337 | 4,116.072 | 3,356.648 | 3,969.451 | 3,289.511 | 4,046.42 | 3,255.864 | 3,953.658 | 0 | 7,330.026 |