Centum Electronics Limited
NSE:CENTUM.NS
1636.1 (INR) • At close November 14, 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 | 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
| 0 | 715.79 | -431.41 | 357.76 | -352.71 | 352.71 | -476.78 | 333.09 | -480.44 | 480.44 | -264.46 | 176 | -411.48 | 411.48 | -1,850.83 | 404.14 | -180.82 | 136.02 | -1,594.526 | 172.894 | -185.21 | 173.02 | -383.847 | 278.906 | -378.887 | 217.29 | 433.063 | -507.58 | 507.58 | -632.24 | 632.079 | -576.856 | 576.856 | -503.533 | 503.372 | -285.594 | 285.594 | -165.427 | 165.266 | -59.57 | 59.57 | -66.816 | 66.655 | 0 | 72.476 |
| Kortetermijnbeleggingen
| 0 | 675.4 | 862.82 | 188.67 | 705.42 | 231.51 | 953.56 | 244.46 | 960.88 | 43.07 | 528.92 | 1,109.13 | 822.96 | 42.42 | 3,701.66 | 1,446.69 | 361.64 | 44.8 | 3,189.052 | 1,421.632 | 370.42 | 12.19 | 767.694 | 110.259 | 757.774 | 0 | 20.936 | 1,015.16 | 0 | 1,264.479 | 0.161 | 1,153.712 | 0 | 1,007.066 | 0.161 | 571.188 | 0 | 330.853 | 0.161 | 119.14 | 0 | 133.633 | 0.161 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 481.21 | 715.79 | 431.41 | 546.43 | 352.71 | 584.22 | 476.78 | 577.55 | 480.44 | 523.51 | 264.46 | 1,285.13 | 411.48 | 453.9 | 1,850.83 | 1,850.83 | 180.82 | 180.82 | 1,594.526 | 1,594.526 | 185.21 | 185.21 | 383.847 | 389.165 | 378.887 | 217.29 | 433.063 | 507.58 | 507.58 | 632.24 | 632.079 | 576.856 | 576.856 | 503.533 | 503.372 | 285.594 | 285.594 | 165.427 | 165.266 | 59.57 | 59.57 | 66.816 | 66.655 | 36.238 | 72.476 |
| Nettovorderingen
| 0 | 2,813.09 | 0 | 3,227.01 | 0 | 3,828.44 | 0 | 2,451.5 | 0 | 2,499.02 | 0 | 1,856.59 | 0 | 3,072.57 | 0 | 2,757.14 | 0 | 3,377.77 | 0 | 2,228.676 | 0 | 3,435.93 | 0 | 3,697.311 | 0 | 3,287.17 | 1,383.698 | 0 | 1,417.35 | 0 | 1,028.712 | 0 | 866.639 | 0 | 1,104.727 | 0 | 1,231.324 | 0 | 971.676 | 0 | 1,228.429 | 0 | 1,018.423 | 0 | 0 |
| Voorraad
| 0 | 3,173.77 | 0 | 3,327.61 | 0 | 2,610.62 | 0 | 2,615.68 | 0 | 2,248.25 | 0 | 2,090.04 | 0 | 1,941.88 | 0 | 2,220.53 | 0 | 2,357.92 | 0 | 2,362.841 | 0 | 2,369.03 | 0 | 2,897.885 | 0 | 2,697.02 | 2,312.327 | 0 | 2,521.547 | 0 | 1,572.99 | 0 | 1,607.211 | 0 | 1,513.244 | 0 | 1,430.8 | 0 | 766.697 | 0 | 887.711 | 0 | 650.332 | 0 | 1,598.166 |
| Overige vlottende activa
| 0 | 1,132.19 | 0 | 1,003.89 | 0 | 575.24 | 0 | 424.69 | 0 | 645.69 | 0 | 1,419.14 | 0 | 768.09 | 0 | 406.32 | 0 | 1,141 | 0 | 1,390.262 | 0 | 1,989.57 | 0 | 940.632 | 0 | 1,552.16 | 1,400.178 | 0 | 1,576.25 | 0 | 168.173 | 0 | 180.496 | 0 | 200.885 | 0 | 199.512 | 0 | 122.703 | 0 | 110.862 | 0 | 100.683 | 0 | 1,528.536 |
| Totaal vlottende activa
| 481.21 | 7,600.26 | 431.41 | 7,989.92 | 352.71 | 7,408.07 | 476.78 | 5,968.65 | 480.44 | 5,968.6 | 264.46 | 5,630.23 | 411.48 | 6,194.02 | 1,850.83 | 7,234.82 | 180.82 | 7,012.71 | 1,594.526 | 7,576.305 | 185.21 | 8,197.22 | 383.847 | 7,919.675 | 378.887 | 7,308.05 | 5,550.202 | 507.58 | 6,022.727 | 632.24 | 3,397.391 | 576.856 | 3,231.202 | 503.533 | 3,322.388 | 285.594 | 3,147.23 | 165.427 | 2,026.503 | 59.57 | 2,286.572 | 66.816 | 1,836.255 | 36.238 | 3,199.178 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 0 | 1,658.68 | 0 | 1,688.81 | 0 | 1,590.1 | 0 | 1,448.41 | 0 | 1,600.7 | 0 | 1,637.31 | 0 | 1,760.99 | 0 | 1,845.82 | 0 | 1,723.49 | 0 | 1,500.877 | 0 | 1,211.66 | 0 | 1,572.625 | 0 | 1,372.04 | 1,574.979 | 0 | 1,901.239 | 0 | 863.531 | 0 | 808.943 | 0 | 704.99 | 0 | 732.9 | 0 | 739.95 | 0 | 649.909 | 0 | 628.709 | 0 | 1,324.19 |
| Goodwill
| 0 | 376.23 | 0 | 376.23 | 0 | 376.23 | 0 | 376.23 | 0 | 412.58 | 0 | 376.23 | 0 | 412.58 | 0 | 376.23 | 0 | 412.58 | 0 | 376.227 | 0 | 412.58 | 0 | 376.227 | 0 | 412.58 | 387.65 | 0 | 0 | 0 | 36.348 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 452.01 | 0 | 497.57 | 0 | 513.76 | 0 | 461.88 | 0 | 500.21 | 0 | 579.5 | 0 | 544.13 | 0 | 566.39 | 0 | 542.9 | 0 | 587.292 | 0 | 562.1 | 0 | 752.684 | 0 | 867.21 | 339.276 | 0 | 0 | 0 | 64.902 | 0 | 0 | 0 | 18.159 | 0 | 0 | 0 | 10.339 | 0 | 0 | 0 | 6.368 | 0 | 0 |
| Goodwill en immateriële activa
| 0 | 828.24 | 0 | 873.8 | 0 | 889.99 | 0 | 838.11 | 0 | 912.79 | 0 | 955.73 | 0 | 956.71 | 0 | 942.62 | 0 | 955.48 | 0 | 963.519 | 0 | 974.68 | 0 | 1,128.911 | 0 | 1,279.79 | 726.926 | 0 | -2,100.319 | 0 | 64.902 | 0 | -822.203 | 0 | 18.159 | 0 | 0 | 0 | 10.339 | 0 | 0 | 0 | 6.368 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 360.36 | 0 | 322.08 | 0 | 96.28 | 0 | 70.88 | 0 | 72.93 | 0 | 110.2 | 0 | 445.52 | 0 | -605.63 | 0 | 356.19 | 0 | -830.441 | 0 | 369.46 | 0 | 128.328 | 0 | 144.41 | 129.605 | 0 | 199.08 | 0 | 13.26 | 0 | 13.26 | 0 | -18.159 | 0 | 0 | 0 | 140.675 | 0 | 0 | 0 | 128.386 | 0 | 0 |
| Belastingvorderingen
| 0 | 102.48 | 0 | 79.8 | 0 | 69.68 | 0 | 34.62 | 0 | 31.58 | 0 | 42.7 | 0 | 22.1 | 0 | 19.31 | 0 | 30.36 | 0 | 28.346 | 0 | 51.01 | 0 | 273.463 | 0 | -144.41 | 46.652 | 0 | 73.783 | 0 | 53.461 | 0 | 49.984 | 0 | 41.221 | 0 | 26.736 | 0 | 14.348 | 0 | 27.522 | 0 | 13.965 | 0 | 0 |
| Overige niet-vlottende activa
| -481.21 | 88.02 | -431.41 | 466.71 | -352.71 | 672.86 | -476.78 | 598.09 | -480.44 | 643.01 | -264.46 | 553.07 | -411.48 | 425.36 | -1,850.83 | 1,550.56 | -180.82 | 693.45 | -1,594.526 | 1,591.544 | -185.21 | 156.68 | -383.847 | 93.704 | -378.887 | 770.15 | 198.843 | -507.58 | 2,393.67 | -632.24 | 214.047 | -576.856 | 1,035.526 | -503.533 | 198.668 | -285.594 | 188.423 | -165.427 | 20.551 | -59.57 | 244.848 | -66.816 | 22.855 | 0 | 247.194 |
| Totaal niet-vlottende activa
| -481.21 | 3,037.78 | -431.41 | 3,431.2 | -352.71 | 3,318.91 | -476.78 | 2,990.11 | -480.44 | 3,261.01 | -264.46 | 3,299.01 | -411.48 | 3,610.68 | -1,850.83 | 3,752.68 | -180.82 | 3,758.97 | -1,594.526 | 3,253.845 | -185.21 | 2,763.49 | -383.847 | 3,197.031 | -378.887 | 3,421.98 | 2,677.006 | -507.58 | 2,467.453 | -632.24 | 1,209.201 | -576.856 | 1,085.51 | -503.533 | 944.879 | -285.594 | 948.059 | -165.427 | 925.863 | -59.57 | 922.279 | -66.816 | 800.283 | 0 | 1,571.384 |
| Totaal activa
| 0 | 10,638.04 | 0 | 11,421.12 | 0 | 10,726.98 | 0 | 8,958.76 | 0 | 9,229.61 | 0 | 8,929.24 | 0 | 9,804.7 | 0 | 10,987.5 | 0 | 10,771.68 | 0 | 10,830.15 | 0 | 10,960.71 | 0 | 11,116.706 | 0 | 10,730.03 | 8,227.208 | 0 | 8,490.18 | 0 | 4,606.592 | 0 | 4,316.712 | 0 | 4,267.267 | 0 | 4,095.289 | 0 | 2,952.366 | 0 | 3,208.851 | 0 | 2,636.538 | 0 | 4,770.562 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 2,377.69 | 0 | 2,263.18 | 0 | 2,109.71 | 0 | 1,338.94 | 0 | 1,140.83 | 0 | 1,100.26 | 0 | 1,086.09 | 0 | 1,454.46 | 0 | 1,780.06 | 0 | 1,577.533 | 0 | 1,446.54 | 0 | 1,861.909 | 0 | 1,875.27 | 1,470.215 | 0 | 1,364.394 | 0 | 699.53 | 0 | 569.639 | 0 | 525.666 | 0 | 678.389 | 0 | 429.35 | 0 | 674.619 | 0 | 480.846 | 0 | 0 |
| Kortlopende schulden
| 0 | 1,408.19 | 0 | 2,499.39 | 0 | 2,139.78 | 0 | 1,989.89 | 0 | 2,030.28 | 0 | 1,950.57 | 0 | 2,234.96 | 0 | 2,219.14 | 0 | 2,653.17 | 0 | 2,066.144 | 0 | 2,703.38 | 0 | 2,835.839 | 0 | 2,953.53 | 1,467.717 | 0 | 1,301.09 | 0 | 814.191 | 0 | 866.129 | 0 | 778.99 | 0 | 826.662 | 0 | 528.378 | 0 | 617.399 | 0 | 615.405 | 0 | 0 |
| Belastingschulden
| 0 | 51.11 | 0 | 63.43 | 0 | 116.64 | 0 | 14.04 | 0 | 549.75 | 0 | 9.04 | 0 | 552.39 | 0 | 117.73 | 0 | 561.42 | 0 | 172.352 | 0 | 636.86 | 0 | 121.277 | 0 | 617.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 51.11 | 0 | 619.51 | 0 | 936.31 | 0 | 709.13 | 0 | 2,698.73 | 0 | 939.06 | 0 | 552.39 | 0 | 2,060.4 | 0 | 2,749.36 | 0 | 1,981.56 | 0 | 2,902.73 | 0 | 555.043 | 0 | 1,816.08 | 33.812 | 0 | 53.219 | 0 | 56.553 | 0 | 77.556 | 0 | 114.668 | 0 | 85.966 | 0 | 72.129 | 0 | 132.344 | 0 | 92.352 | 0 | 0 |
| Overige kortlopende verplichtingen
| 0 | 1,315.16 | 0 | 3,363.56 | 0 | 1,506.09 | 0 | 2,599.41 | 0 | 930.37 | 0 | 2,570.16 | 0 | 1,065.05 | 0 | 3,262.85 | 0 | 1,294.7 | 0 | 1,485.979 | 0 | 1,940.97 | 0 | 2,385.868 | 0 | 1,631.19 | 1,761.179 | 0 | 2,363.888 | 0 | 851.7 | 0 | 659.512 | 0 | 668.742 | 0 | 713.624 | 0 | 330.552 | 0 | 356.558 | 0 | 191.713 | 0 | 2,355.28 |
| Totaal kortlopende verplichtingen
| 0 | 7,054.8 | 0 | 8,189.56 | 0 | 7,440.79 | 0 | 5,942.28 | 0 | 5,869.11 | 0 | 5,630.03 | 0 | 5,701.13 | 0 | 7,054.18 | 0 | 7,190.98 | 0 | 7,283.568 | 0 | 7,116 | 0 | 7,759.936 | 0 | 7,077.82 | 4,766.734 | 0 | 5,029.372 | 0 | 2,365.421 | 0 | 2,172.836 | 0 | 2,202.733 | 0 | 2,304.641 | 0 | 1,360.408 | 0 | 1,780.92 | 0 | 1,380.316 | 0 | 2,355.28 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 854.52 | 0 | 1,012.43 | 0 | 941.2 | 0 | 963.89 | 0 | 1,171.28 | 0 | 1,242.41 | 0 | 1,507.86 | 0 | 1,448.05 | 0 | 1,070.81 | 0 | 803.854 | 0 | 1,250.21 | 0 | 712.279 | 0 | 793.73 | 817.608 | 0 | 1,011.413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.576 | 0 | 5.122 | 0 | 223.092 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 16.4 | 0 | 20.33 | 0 | 24.43 | 0 | 28.43 | 0 | 26.57 | 0 | 30.49 | 0 | 34.44 | 0 | 14.62 | 0 | 16.46 | 0 | 138.545 | 0 | 412.97 | 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 | 5.42 | 0 | 16.27 | 0 | 27.12 | 0 | 37.97 | 0 | 48.82 | 0 | 59.67 | 0 | 70.52 | 0 | 81.37 | 0 | 92.22 | 0 | 103.075 | 0 | 113.93 | 0 | 122.006 | 0 | 131.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.114 |
| Overige niet-vlottende verplichtingen
| -1,967.1 | 160.03 | 0 | 189.07 | 0 | 252.87 | 0 | 85.93 | 0 | 128.63 | 0 | 87.43 | 0 | 89.5 | 0 | 87.11 | 0 | 101.57 | 0 | 18.299 | 0 | 406.64 | 0 | 631.641 | 0 | 604.4 | 105.309 | 0 | 50.242 | 0 | 27 | 0 | 23.042 | 0 | 21.767 | 0 | 18.658 | 0 | 17.226 | 0 | 18.799 | 0 | 16.305 | 0 | 27.52 |
| Totaal niet-vlottende verplichtingen
| -1,967.1 | 1,599.74 | 0 | 1,238.1 | 0 | 1,245.62 | 0 | 1,116.22 | 0 | 1,375.3 | 0 | 1,420 | 0 | 1,702.32 | 0 | 1,631.15 | 0 | 1,281.06 | 0 | 1,063.773 | 0 | 1,407.25 | 0 | 1,465.926 | 0 | 1,529.92 | 922.916 | 0 | 1,061.655 | 0 | 27 | 0 | 23.042 | 0 | 21.767 | 0 | 18.658 | 0 | 17.226 | 0 | 19.375 | 0 | 21.427 | 0 | 292.726 |
| Totaal passiva
| -1,967.1 | 8,654.54 | 0 | 9,427.66 | 0 | 8,686.41 | 0 | 7,058.5 | 0 | 7,244.41 | 0 | 7,050.03 | 0 | 7,403.45 | 0 | 8,685.33 | 0 | 8,472.04 | 0 | 8,347.341 | 0 | 8,523.25 | 0 | 9,225.862 | 0 | 8,607.74 | 5,689.65 | 0 | 6,091.027 | 0 | 2,392.421 | 0 | 2,195.878 | 0 | 2,224.5 | 0 | 2,323.299 | 0 | 1,377.635 | 0 | 1,800.295 | 0 | 1,401.743 | 0 | 2,648.006 |
| 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 |
| Gewone aandelen
| 0 | 128.88 | 0 | 128.85 | 0 | 128.85 | 0 | 128.85 | 0 | 128.85 | 0 | 128.85 | 0 | 128.85 | 0 | 128.85 | 0 | 128.85 | 0 | 128.848 | 0 | 128.81 | 0 | 128.811 | 0 | 128.7 | 127.527 | 0 | 127.121 | 0 | 126.609 | 0 | 126.055 | 0 | 125.697 | 0 | 124.785 | 0 | 124.256 | 0 | 123.677 | 0 | 123.652 | 0 | 247.304 |
| Ingehouden winsten
| 0 | 1,313.67 | 0 | 0 | 0 | 1,612.71 | 0 | 0 | 0 | 1,541.28 | 0 | 0 | 0 | 1,864.35 | 0 | 0 | 0 | 1,750.13 | 0 | 0 | 0 | 1,619.82 | 0 | 0 | 0 | 1,355.05 | 1,457.303 | 0 | 0 | 0 | 1,175.303 | 0 | 0 | 0 | 950.68 | 0 | 0 | 0 | 585.902 | 0 | 0 | 0 | 329.91 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 2,032.72 | 1,903.84 | 2,039.47 | 1,910.62 | 2,107.17 | 337.54 | 1,945.42 | 1,816.57 | 2,039.68 | 341.48 | 1,861.94 | 1,733.09 | 2,230.84 | 156.92 | 2,113.21 | 1,984.36 | 2,051.39 | -666.34 | 2,239.366 | 2,110.518 | 2,190.23 | -506.32 | 1,693.978 | 1,565.167 | 1,888.428 | -442.83 | -1,841.317 | 2,026.379 | 1,899.258 | 1,912.07 | -1,482.839 | 1,816.631 | 1,690.576 | 1,681.524 | -1,338.018 | 1,475.671 | 1,350.886 | 1,308.245 | -1,155.815 | 1,167.075 | 1,043.398 | 999.268 | -1,001.839 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -65.62 | 28.27 | -46.01 | 0 | -66.6 | 365.61 | -45.16 | 0 | -54.48 | 28.07 | 17.27 | 0 | 170.41 | 28.07 | 188.96 | 0 | 248.25 | 172.41 | 243.443 | 0 | 247.23 | 27.84 | 196.866 | 0 | 260.145 | 372.34 | 460.461 | 372.774 | 0 | 302.101 | 135.058 | 304.203 | 0 | 361.242 | 605.147 | 296.319 | 0 | 266.487 | 598.087 | 241.481 | 0 | 235.527 | 545.706 | 0 | 1,459.56 |
| Totaal eigen vermogen van aandeelhouders
| 1,967.1 | 2,032.72 | 1,993.46 | 2,039.47 | 2,040.57 | 2,107.17 | 1,900.26 | 1,945.42 | 1,985.2 | 2,039.68 | 1,879.21 | 1,861.94 | 2,401.25 | 2,230.84 | 2,302.17 | 2,113.21 | 2,299.64 | 2,051.39 | 2,482.809 | 2,239.366 | 2,437.46 | 2,190.23 | 1,890.844 | 1,693.978 | 2,148.573 | 1,861.71 | 2,191.481 | 2,399.153 | 2,026.379 | 2,214.171 | 1,912.07 | 2,120.834 | 1,816.631 | 2,042.766 | 1,681.524 | 1,771.99 | 1,475.671 | 1,574.732 | 1,308.245 | 1,408.556 | 1,167.075 | 1,234.795 | 999.268 | 0 | 1,706.864 |
| Totaal eigen vermogen
| 1,967.1 | 1,967.1 | 1,993.46 | 1,993.46 | 2,040.57 | 2,040.57 | 1,900.26 | 1,900.26 | 1,985.2 | 1,985.2 | 1,879.21 | 1,879.21 | 2,401.25 | 2,401.25 | 2,302.17 | 2,302.17 | 2,299.64 | 2,299.64 | 2,482.809 | 2,482.809 | 2,437.46 | 2,437.46 | 1,890.844 | 1,890.844 | 2,148.573 | 2,122.29 | 2,537.558 | 2,399.153 | 2,399.153 | 2,214.171 | 2,214.171 | 2,120.834 | 2,120.834 | 2,042.766 | 2,042.766 | 1,771.99 | 1,771.99 | 1,574.732 | 1,574.732 | 1,408.556 | 1,408.556 | 1,234.795 | 1,234.795 | 0 | 2,122.556 |
| Totaal passiva en aandeelhoudersvermogen
| 0 | 10,638.04 | 1,993.46 | 11,421.12 | 2,040.57 | 10,726.98 | 1,900.26 | 8,958.76 | 1,985.2 | 9,229.61 | 1,879.21 | 8,929.24 | 2,401.25 | 9,804.7 | 2,302.17 | 10,987.5 | 2,299.64 | 10,771.68 | 2,482.809 | 10,830.15 | 2,437.46 | 10,960.71 | 1,890.844 | 11,116.706 | 2,148.573 | 10,730.03 | 8,227.208 | 2,399.153 | 8,490.18 | 2,214.171 | 4,606.592 | 2,120.834 | 4,316.712 | 2,042.766 | 4,267.267 | 1,771.99 | 4,095.289 | 1,574.732 | 2,952.366 | 1,408.556 | 3,208.851 | 1,234.795 | 2,636.538 | 0 | 4,770.562 |