Confidence Petroleum India Limited
NSE:CONFIPET.NS
47.3 (INR) • At close August 29, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 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 | 2016 Q4 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,472.5 | 0 | 1,130.8 | 0 | 1,208.9 | -524.9 | 91.5 | -718.4 | 109.5 | -324 | 324 | -206.3 | 103.7 | -225.6 | 42.7 | -657.5 | 90.5 | -729.8 | 18.2 | -689.3 | 16.984 | -689.376 | 21.673 | -578.593 | 43.054 | -1,033.6 | 10.4 | -178.5 | 178.5 | -351.1 | 113.4 | -282.029 | 14.192 | 26.504 | 163.468 | -122.481 | 122.481 | -118.02 | 118.02 | -119.012 | 119.012 | -118.501 | 118.501 | -136.056 | 97,001.931 | 101.614 | 82.351 | 86.378 | 0.001 |
| Kortetermijnbeleggingen
| 2,200.2 | 0 | 3,026.1 | 0 | 1,379.7 | 1,049.8 | 1,218.2 | 1,436.8 | 0 | 648 | 579.1 | 412.6 | 0 | 451.2 | 589.4 | 1,315 | 66.129 | 1,459.6 | 711.6 | 1,378.6 | 84.227 | 1,378.752 | 667.703 | 1,157.186 | 146.297 | 2,067.2 | 1,023.2 | 357 | 0 | 702.2 | 0 | 564.058 | 18.284 | 31.267 | 0 | 244.962 | 0 | 236.04 | 0 | 238.024 | 0 | 237.002 | 0 | 272.111 | 315,401.062 | 0 | 343.404 | 35.563 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 3,672.7 | 1,864.7 | 4,156.9 | 2,588.6 | 2,588.6 | 524.9 | 1,309.7 | 718.4 | 109.5 | 324 | 324 | 206.3 | 103.7 | 225.6 | 632.1 | 657.5 | 90.5 | 729.8 | 729.8 | 689.3 | 206.471 | 689.376 | 689.376 | 578.593 | 249.286 | 1,033.6 | 1,033.6 | 178.5 | 178.5 | 351.1 | 113.4 | 282.029 | 98.951 | 281.952 | 163.468 | 122.481 | 122.481 | 118.02 | 118.02 | 119.012 | 119.012 | 118.501 | 118.501 | 136.056 | 97,001.931 | 101.614 | 425.755 | 121.941 | 0.001 |
| Nettovorderingen
| 4,081 | 0 | 2,100.8 | 0 | 2,937.9 | 0 | 1,559.1 | 0 | 561.5 | 0 | 763.6 | 0 | 679.7 | 0 | 710.2 | 0 | 574.438 | 0 | 787.6 | 0 | 760.541 | 0 | 635.637 | 0 | 856.714 | 0 | 672.3 | 0 | 0 | 0 | 632.8 | 0 | 614.159 | 554.383 | 618.042 | 0 | 472.646 | 0 | 644.705 | 0 | 0 | 0 | 670.289 | 0 | 632.834 | 561.808 | 737.244 | 649.627 | 0.008 |
| Voorraad
| 2,488.1 | 0 | 2,329.2 | 0 | 2,026.9 | 0 | 2,921.5 | 0 | 2,913.3 | 0 | 2,071.4 | 0 | 1,114.7 | 0 | 1,100.8 | 0 | 778 | 0 | 708.5 | 0 | 738.301 | 0 | 713.796 | 0 | 767.63 | 0 | 507 | 0 | 614.008 | 0 | 542.7 | 0 | 541.158 | 546.966 | 576.141 | 0 | 449.58 | 0 | 603.185 | 0 | 576.741 | 0 | 574.322 | 0 | 506,148.324 | 497.252 | 524.849 | 512.398 | 0.005 |
| Overige vlottende activa
| 2,813.3 | -1,864.7 | 3,382.4 | 0 | 4,309.1 | 0 | 738.8 | 0 | 4,278.8 | 0 | 930.9 | 0 | 1,027.7 | 0 | 99.9 | 0 | 655.032 | 0 | 81.4 | 0 | 563.923 | 0 | 76.791 | 0 | 134.484 | 0 | 16.8 | 0 | 187.099 | 0 | 248.9 | 0 | 217.656 | 25.997 | 140.918 | 0 | 129.783 | 0 | 125.057 | 0 | 141.044 | 0 | 142.081 | 0 | 581,341.653 | 5.157 | 0 | 9.771 | 0.003 |
| Totaal vlottende activa
| 13,055.1 | 0 | 11,969.3 | 2,588.6 | 10,501.6 | 524.9 | 6,529.1 | 718.4 | 7,863.1 | 324 | 4,089.9 | 206.3 | 2,925.8 | 225.6 | 2,543 | 657.5 | 2,184.1 | 729.8 | 2,307.3 | 689.3 | 2,269.236 | 689.376 | 2,115.6 | 578.593 | 2,008.114 | 1,033.6 | 2,229.7 | 178.5 | 1,644.1 | 351.1 | 1,537.8 | 282.029 | 1,471.923 | 1,409.297 | 1,498.569 | 122.481 | 1,174.49 | 118.02 | 1,490.967 | 119.012 | 1,524.939 | 118.501 | 1,505.193 | 136.056 | 1,185,124.742 | 1,165.831 | 1,687.849 | 1,258.173 | 0.016 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 10,223.3 | 0 | 9,784.8 | 0 | 9,254 | 0 | 6,876.2 | 0 | 6,369.7 | 0 | 5,641.8 | 0 | 5,151.6 | 0 | 5,288.8 | 0 | 4,548.7 | 0 | 3,934.4 | 0 | 4,083.077 | 0 | 3,978.656 | 0 | 3,753.125 | 0 | 3,168 | 0 | 2,430.7 | 0 | 2,281.4 | 0 | 2,183.509 | 1,947.958 | 1,979.508 | 0 | 2,303.137 | 0 | 2,329.619 | 0 | 2,293.091 | 0 | 2,365.538 | 0 | 1,950,609.566 | 1,804.33 | 2,065.684 | 1,897.683 | 0.022 |
| Goodwill
| 1,076.7 | 0 | 1,076.7 | 0 | 1,074.6 | 0 | 958.6 | 0 | 937.7 | 0 | 0 | 0 | 948.5 | 0 | 0 | 0 | 202.2 | 0 | 0 | 0 | 84.227 | 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
| 8.3 | 0 | 8.7 | 0 | 9 | 0 | 11.7 | 0 | 9.7 | 0 | 948.5 | 0 | 64.2 | 0 | 125.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 361.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 1,085 | 0 | 1,085.4 | 0 | 1,083.6 | 0 | 970.3 | 0 | 947.4 | 0 | 948.5 | 0 | 1,012.7 | 0 | 125.4 | 0 | 202.2 | 0 | 0 | 0 | 84.227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 361.9 | 0 | 0 | 0 | 13.217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | -2,132.5 | 0 | 573.9 | 0 | -435.5 | 0 | 0 | 0 | -284.1 | 0 | 0 | 0 | -474.9 | 0 | 53.471 | 0 | -551.2 | 0 | 76.125 | 0 | -500.858 | 0 | 0.548 | 0 | -881 | 0 | 0 | 0 | 99.7 | 0 | 80.047 | 80.341 | 84.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.365 | 0 | 0 | 35.005 | 0 |
| Belastingvorderingen
| 17.7 | 0 | 12.7 | 0 | 9.2 | 0 | 435.5 | 0 | 0 | 0 | 579.1 | 0 | 0 | 0 | 474.9 | 0 | 39.429 | 0 | 0 | 0 | -2.657 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 217.266 | 0 | 0 | 0 | 160.026 | 0 | 158.894 | 0 | 178.245 | 0 | 186.181 | 0 | 0 | 0 | 0 | -35.005 | 0 |
| Overige niet-vlottende activa
| 1,139 | 0 | 3,923.8 | -2,588.6 | 602.7 | -524.9 | 4,237.4 | -718.4 | 1,218.9 | -324 | 1,808.6 | -206.3 | 1,478.5 | -225.6 | 1,530.3 | -657.5 | 861.1 | -729.8 | 1,274.9 | -689.3 | 537.079 | -689.376 | 1,134.663 | -578.593 | 437.313 | -1,033.6 | 1,357.8 | -178.5 | 323 | -351.1 | 239 | -282.029 | 119.884 | 191.758 | 159.765 | -122.481 | 102.006 | -118.02 | 89.587 | -119.012 | 81.613 | -118.501 | 73.966 | 0 | 412,785.826 | 634.628 | 0.847 | 543.383 | 0.002 |
| Totaal niet-vlottende activa
| 12,465 | 0 | 12,674.2 | -2,588.6 | 11,523.4 | -524.9 | 11,648.4 | -718.4 | 8,536 | -324 | 8,114.8 | -206.3 | 7,578.6 | -225.6 | 6,469.6 | -657.5 | 5,704.9 | -729.8 | 4,658.1 | -689.3 | 4,780.508 | -689.376 | 4,612.461 | -578.593 | 4,190.986 | -1,033.6 | 3,644.8 | -178.5 | 3,115.6 | -351.1 | 2,620.1 | -282.029 | 2,600.705 | 2,220.057 | 2,224.003 | -122.481 | 2,565.169 | -118.02 | 2,578.1 | -119.012 | 2,552.949 | -118.501 | 2,625.685 | 0 | 2,363,445.757 | 2,438.958 | 2,066.531 | 2,486.072 | 0.024 |
| Totaal activa
| 25,520.1 | 0 | 24,643.5 | 0 | 22,025 | 0 | 18,177.4 | 0 | 16,399.1 | 0 | 12,204.7 | 0 | 10,504.5 | 0 | 9,012.7 | 0 | 7,889 | 0 | 6,965.4 | 0 | 7,049.744 | 0 | 6,728 | 0 | 6,199.1 | 0 | 5,874.5 | 0 | 4,759.6 | 0 | 4,157.9 | 0 | 4,072.158 | 3,629.354 | 3,722.573 | 0 | 3,739.659 | 0 | 4,069.067 | 0 | 4,077.888 | 0 | 4,130.878 | 0 | 3,548,570.499 | 3,604.789 | 3,754.379 | 3,744.245 | 0.04 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 981.4 | 0 | 709.3 | 0 | 504.4 | 0 | 1,432.2 | 0 | 1,269.8 | 0 | 470.6 | 0 | 174.5 | 0 | 71 | 0 | 77.8 | 0 | 119.6 | 0 | 244.133 | 0 | 185.846 | 0 | 216.782 | 0 | 277 | 0 | 285.3 | 0 | 257.3 | 0 | 287.522 | 299.511 | 359.828 | 0 | 263.716 | 0 | 395.291 | 0 | 374.374 | 0 | 370.214 | 0 | 192,102.94 | 189.336 | 0 | 198.924 | 0 |
| Kortlopende schulden
| 3,460.1 | 0 | 2,798.8 | 0 | 2,467.4 | 0 | 3,452.6 | 0 | 1,181.3 | 0 | 954.1 | 0 | 471.5 | 0 | 587.3 | 0 | 395.6 | 0 | 242.5 | 0 | 383.595 | 0 | 308.812 | 0 | 395.394 | 0 | 472.9 | 0 | 507.1 | 0 | 481.6 | 0 | 451.603 | 418.061 | 432.125 | 0 | 450.996 | 0 | 481.607 | 0 | 506.909 | 0 | 566.555 | 0 | 530,925.263 | 535.33 | 0 | 626.595 | 0.015 |
| Belastingschulden
| 162.5 | 0 | 54.5 | 0 | 191.9 | 0 | 202.5 | 0 | 35 | 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 |
| Uitgestelde opbrengsten
| 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 | 52.111 | 0 | 0 | 0 | 142,283.212 | 159.548 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 2,168 | 0 | 2,298.1 | 0 | 2,060.9 | 0 | 238.7 | 0 | 301 | 0 | 212.2 | 0 | 199.7 | 0 | 281.5 | 0 | 83.2 | 0 | 119.6 | 0 | 92.774 | 0 | 60.342 | 0 | 67.341 | 0 | 206.4 | 0 | 227.4 | 0 | 66.4 | 0 | 89.375 | 73.212 | 67.621 | 0 | 81.061 | 0 | 95.779 | 0 | 54.853 | 0 | 112.48 | 0 | 43,648.094 | 43.02 | 416.195 | 215.761 | 0.005 |
| Totaal kortlopende verplichtingen
| 6,772 | 0 | 5,860.7 | 0 | 5,224.6 | 0 | 5,326 | 0 | 2,787.1 | 0 | 1,636.9 | 0 | 845.7 | 0 | 939.8 | 0 | 556.6 | 0 | 481.7 | 0 | 720.502 | 0 | 555 | 0 | 679.517 | 0 | 956.3 | 0 | 1,019.8 | 0 | 805.3 | 0 | 828.5 | 790.785 | 859.574 | 0 | 795.773 | 0 | 972.677 | 0 | 1,040.358 | 0 | 1,049.25 | 0 | 908,959.509 | 927.235 | 416.195 | 1,041.28 | 0.02 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 4,191.4 | 0 | 4,789.6 | 0 | 3,858.6 | 0 | 998.3 | 0 | 2,945 | 0 | 896.9 | 0 | 457.8 | 0 | 847.3 | 0 | 479.5 | 0 | 328.2 | 0 | 344.688 | 0 | 407.597 | 0 | 370.076 | 0 | 343.6 | 0 | 308.2 | 0 | 641.6 | 0 | 671.514 | 160.095 | 185.022 | 0 | 66.888 | 0 | 202.767 | 0 | 243.161 | 0 | 284.46 | 0 | 233,291.698 | 280.181 | 1,040.512 | 343.656 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | -71.1 | 0 | -0.2 | 0 | -5.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,125.5 | 0 | 0 | 0 | 1,069.303 | 0 | 0 | 0 | 850.524 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 281.123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 60.3 | 0 | 67.2 | 0 | 71.1 | 0 | 188.9 | 0 | 142.5 | 0 | 0 | 0 | 135.7 | 0 | 160.7 | 0 | 184.6 | 0 | 199.4 | 0 | 199.587 | 0 | 188.514 | 0 | 167.006 | 0 | 122.7 | 0 | 113.3 | 0 | 101.4 | 0 | 96.15 | 0 | 83.583 | 0 | 0 | 0 | 71.99 | 0 | 0 | 0 | 0 | 0 | 64,682.403 | 64.682 | 68.471 | 54.748 | 0 |
| Overige niet-vlottende verplichtingen
| 13.1 | -13,744.9 | 181.1 | -12,674.7 | 196.1 | 0 | 2,062.9 | 0 | 1,615.9 | 0 | 1,609.4 | 0 | 1,376.2 | 0 | 1,122.9 | 0 | 0.3 | 0 | 1,165.4 | 0 | 25.869 | 0 | 1,022.381 | 0 | 0.75 | 0 | 652.5 | 0 | 594.6 | 0 | 518.6 | 0 | 488.279 | 86.514 | 289.501 | 0 | 313.561 | 0 | 241.57 | 0 | 248.82 | 0 | 248.36 | 0 | 159,353.821 | 159.354 | 0 | 162.301 | 0 |
| Totaal niet-vlottende verplichtingen
| 4,264.8 | -13,744.9 | 5,037.9 | -12,674.7 | 4,125.8 | 0 | 3,250.1 | 0 | 4,703.4 | 0 | 2,506.3 | 0 | 1,969.7 | 0 | 2,130.9 | 0 | 1,789.9 | 0 | 1,693 | 0 | 1,639.447 | 0 | 1,618.492 | 0 | 1,388.356 | 0 | 1,118.8 | 0 | 1,016.1 | 0 | 1,261.6 | 0 | 1,255.942 | 527.732 | 558.106 | 0 | 380.449 | 0 | 516.327 | 0 | 491.981 | 0 | 532.82 | 0 | 457,327.922 | 504.217 | 1,108.984 | 560.705 | 0 |
| Totaal passiva
| 11,036.8 | -13,744.9 | 10,898.6 | -12,674.7 | 9,350.3 | 0 | 8,576.1 | 0 | 7,525.6 | 0 | 4,143.2 | 0 | 2,777.3 | 0 | 3,070.7 | 0 | 2,346.5 | 0 | 2,174.7 | 0 | 2,359.949 | 0 | 2,173.449 | 0 | 2,067.873 | 0 | 2,075.1 | 0 | 2,035.9 | 0 | 2,066.9 | 0 | 2,084.442 | 1,318.517 | 1,417.679 | 0 | 1,176.222 | 0 | 1,489.004 | 0 | 1,532.339 | 0 | 1,582.069 | 0 | 1,366,287.431 | 1,431.452 | 1,525.179 | 1,601.984 | 0.02 |
| 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
| 332.2 | 0 | 332.2 | 0 | 317.5 | 0 | 284.9 | 0 | 284 | 0 | 284 | 0 | 284 | 0 | 284 | 0 | 284 | 0 | 273.8 | 0 | 273.835 | 0 | 273.835 | 0 | 273.835 | 0 | 273.8 | 0 | 258.835 | 0 | 258.8 | 0 | 258.835 | 258.835 | 258.835 | 0 | 258.835 | 0 | 258.835 | 0 | 258.835 | 0 | 258.835 | 0 | 258,835 | 258.835 | 258.835 | 258.835 | 0.003 |
| Ingehouden winsten
| 0 | 0 | 0 | 0 | 4,775.8 | 0 | 0 | 0 | 3,773.6 | 0 | 0 | 0 | 3,574.1 | 0 | 0 | 0 | 2,814.4 | 0 | 0 | 0 | 2,333.038 | 0 | 0 | 0 | 1,922.984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 528.696 | 1,022.379 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,275.019 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 12,890.3 | 0 | 11,816.5 | 248.3 | 8,810 | 8,525.1 | 8,753.1 | 19.5 | 7,327.9 | 0 | 7,549.585 | 0 | 5,678.2 | 0 | 5,332.3 | 0 | 4,577.1 | 0 | 4,476.4 | 0 | 4,342.8 | 0 | 3,919.5 | 0 | 3,604 | 0 | 2,529.8 | 2,271.039 | 1,921.2 | 0 | 1,727.315 | 14.524 | 1,882.154 | 1,872.863 | 2,388.138 | 0 | 2,404.643 | 2,145.808 | 2,379.886 | 0 | 2,380.945 | 0 | 0 | 0 | 0 | -802.838 | -901.165 | -0.008 |
| Overige totale aandeelhoudersvermogen
| 12,950.7 | 854.6 | 12,558.1 | 858.2 | 6,474.9 | 791.2 | 0.1 | 177.6 | 3,989.4 | 733.6 | 7,043.9 | 177.615 | 3,691.5 | 263.8 | 5,394.2 | 210.3 | 2,233.909 | 213.6 | 4,303.3 | 213.3 | 1,869.531 | 211.751 | 4,068.965 | 211.727 | 1,722.681 | 195.4 | 3,330.2 | 193.9 | -0.074 | 169.8 | 1,662.4 | 169.848 | 1,004.173 | -1,022.379 | 0 | 175.299 | 2,129.303 | 175.42 | -0 | 165.663 | 2,121.051 | 167.864 | 847.091 | 0 | 1,923,448.068 | 1,914.502 | 2,773.204 | 2,955.631 | 0.025 |
| Totaal eigen vermogen van aandeelhouders
| 13,282.9 | 13,744.9 | 12,890.3 | 12,674.7 | 11,816.5 | 9,601.2 | 8,810.1 | 8,930.7 | 8,066.5 | 8,061.5 | 7,327.9 | 7,727.2 | 7,549.6 | 5,942 | 5,678.2 | 5,542.6 | 5,332.309 | 4,790.7 | 4,577.1 | 4,689.7 | 4,476.404 | 4,554.551 | 4,342.8 | 4,131.227 | 3,919.5 | 3,799.4 | 3,604 | 2,723.7 | 2,529.8 | 2,091 | 1,921.2 | 1,897.164 | 1,806.227 | 2,140.989 | 2,131.698 | 2,563.437 | 2,388.138 | 2,580.063 | 2,404.643 | 2,545.549 | 2,379.886 | 2,548.809 | 2,380.945 | 2,528.763 | 2,182,283.068 | 2,173.337 | 2,229.201 | 2,313.302 | 0.02 |
| Totaal eigen vermogen
| 14,483.3 | 13,744.9 | 13,744.9 | 12,674.7 | 12,674.7 | 9,601.2 | 9,601.3 | 8,930.7 | 8,863.7 | 8,061.5 | 8,061.5 | 7,727.2 | 7,727.2 | 5,942 | 5,942 | 5,542.6 | 5,542.608 | 4,790.7 | 4,790.7 | 4,689.7 | 4,689.795 | 4,554.551 | 4,554.551 | 4,131.227 | 4,131.227 | 3,799.4 | 3,799.4 | 2,723.7 | 2,723.7 | 2,091 | 2,091 | 1,897.164 | 1,976.075 | 2,310.837 | 2,304.893 | 2,563.437 | 2,563.437 | 2,580.063 | 2,580.063 | 2,545.549 | 2,545.549 | 2,548.809 | 2,548.808 | 2,528.763 | 2,182,448.559 | 2,173.337 | 2,229.201 | 2,449.578 | 0.02 |
| Totaal passiva en aandeelhoudersvermogen
| 25,520.1 | 0 | 24,643.5 | 0 | 22,025 | 9,601.2 | 18,177.4 | 8,930.7 | 16,399.1 | 8,061.5 | 12,204.7 | 7,727.2 | 10,504.5 | 5,942 | 9,012.7 | 5,542.6 | 7,889 | 4,790.7 | 6,965.4 | 4,689.7 | 7,049.744 | 4,554.551 | 6,728 | 4,131.227 | 6,199.1 | 3,799.4 | 5,874.5 | 2,723.7 | 4,759.6 | 2,091 | 4,157.9 | 1,897.164 | 4,072.158 | 3,629.354 | 3,722.573 | 2,563.437 | 3,739.659 | 2,580.063 | 4,069.067 | 2,545.549 | 4,077.888 | 2,548.809 | 4,130.878 | 0 | 3,548,570.499 | 3,604.789 | 3,754.379 | 4,536.294 | 0.04 |