DCB Bank Limited
NSE:DCBBANK.NS
118.58 (INR) • At close November 12, 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 | 2011 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 31,248.7 | 0 | 30,658.8 | -25,270 | 26,921.9 | 0 | 23,684.2 | -31,570 | 23,343.1 | 0 | 40,907.604 | 0 | 38,391.6 | 0 | 30,393.42 | 0 | 33,260.2 | 0 | 35,458.7 | 0 | 27,172.7 | 0 | 27,933.756 | 0 | 20,095.7 | 0 | 23,719.847 | 0 | 15,155.2 | 0 | 11,924.622 | 0 | 10,654.5 | 0 | 8,915.644 | 0 | 7,744.1 | 0 | 12,275.714 | 0 | 8,888.363 | 0 | 10,930.214 | 0 | 6,710.902 | 0 | 12,534.928 | 4,565.534 |
Kortetermijnbeleggingen
| 0 | 0 | -61,317.6 | 0 | 0 | 0 | -18,459.695 | 0 | 0 | 0 | -0.004 | 0 | 0 | 0 | -495.982 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 247.453 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,575.422 | 0 | 0 | 0 | 1,960.663 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 31,248.7 | 0 | -30,658.8 | -25,270 | 26,921.9 | 0 | 5,224.505 | -31,570 | 23,343.1 | 0 | 40,907.6 | 0 | 38,391.6 | 0 | 30,889.402 | 0 | 33,260.2 | 0 | 35,458.7 | 0 | 27,172.7 | 0 | 27,933.756 | 0 | 20,095.7 | 0 | 23,967.3 | 0 | 15,155.2 | 0 | 11,924.622 | 0 | 10,654.5 | 0 | 10,491.066 | 0 | 7,744.1 | 0 | 14,236.377 | 0 | 8,888.363 | 0 | 10,930.214 | 0 | 6,710.902 | 0 | 12,534.928 | 4,565.534 |
Nettovorderingen
| 0 | 0 | 9,817.65 | 0 | 0 | 0 | 12,859.984 | 0 | 0 | 0 | 10,176.834 | 0 | 0 | 0 | 3,230.136 | 0 | 0 | 0 | 2,507.385 | 0 | 0 | 0 | 3,216.632 | 0 | 0 | 0 | 3,477.889 | 0 | 0 | 0 | 2,359.99 | 0 | 0 | 0 | 2,384.935 | 0 | 0 | 0 | 2,490.138 | 0 | 0 | 0 | 3,053.79 | 0 | 0 | 0 | 3,115.57 | 0 |
Voorraad
| 0 | 0 | 20,841.15 | 0 | 0 | 0 | -43,559.836 | 0 | 0 | 0 | -47,050.884 | 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 |
Overige vlottende activa
| 0 | 0 | 30,658.8 | 25,270 | 26,921.9 | 0 | 30,699.852 | 31,570 | 23,343.1 | 0 | 47,050.884 | 0 | 38,391.6 | 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 |
Totaal vlottende activa
| 31,248.7 | 0 | 30,658.8 | 25,270 | 26,921.9 | 0 | 5,224.505 | 31,570 | 23,343.1 | 0 | 51,084.434 | 0 | 38,391.6 | 0 | 34,119.538 | 0 | 33,260.2 | 0 | 37,966.085 | 0 | 27,172.7 | 0 | 31,150.388 | 0 | 20,095.7 | 0 | 27,445.189 | 0 | 15,155.2 | 0 | 14,284.612 | 0 | 10,654.5 | 0 | 12,876.001 | 0 | 7,744.1 | 0 | 16,726.515 | 0 | 8,888.363 | 0 | 13,984.004 | 0 | 6,710.902 | 0 | 15,650.498 | 4,565.534 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 8,905.1 | 0 | 8,648.9 | 8,630 | 8,591.1 | 0 | 8,262.7 | 7,730 | 6,799.2 | 0 | 6,611.838 | 0 | 5,724.4 | 0 | 5,685.098 | 0 | 5,315.8 | 0 | 5,458.728 | 0 | 5,276.2 | 0 | 5,259.832 | 0 | 4,959 | 0 | 4,940.176 | 0 | 4,895.4 | 0 | 4,885.678 | 0 | 2,557.7 | 0 | 2,480.208 | 0 | 2,494 | 0 | 2,366.753 | 0 | 2,284.155 | 0 | 2,386.422 | 0 | 2,372.604 | 0 | 2,394.471 | 1,846.409 |
Goodwill
| 0 | 0 | -2,721.422 | 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 | 0 | 634.3 | 0 | 0 | 0 | 581 | 0 | 0 | 0 | 485.1 | 0 | 0 | 0 | 507.1 | 0 | 0 | 0 | 262.8 | 0 | 0 | 0 | 273.2 | 0 | 0 | 0 | 172.6 | 0 | 0 | 0 | 121.9 | 0 | 0 | 0 | 96 | 0 | 0 | 0 | 61 | 0 | 0 | 0 | 37.3 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 0 | 0 | -2,087.122 | 0 | 0 | 0 | 581 | 0 | 0 | 0 | 485.1 | 0 | 0 | 0 | 507.1 | 0 | 0 | 0 | 262.8 | 0 | 0 | 0 | 273.2 | 0 | 0 | 0 | 172.6 | 0 | 0 | 0 | 121.9 | 0 | 0 | 0 | 96 | 0 | 0 | 0 | 61 | 0 | 0 | 0 | 37.3 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 182,048.7 | 0 | 162,108.5 | 0 | 146,760.6 | 0 | 125,824.6 | 0 | 104,733.7 | 0 | 90,982.339 | 0 | 86,261.1 | 0 | 84,136.927 | 0 | 74,810.8 | 0 | 77,415.027 | 0 | 78,435.6 | 0 | 78,440.909 | 0 | 70,026 | 0 | 62,189.574 | 0 | 57,111.7 | 0 | 58,179.442 | 0 | 54,634.2 | 0 | 43,333.307 | 0 | 40,650.7 | 0 | 39,621.691 | 0 | 33,398.973 | 0 | 32,307.729 | 0 | 33,134.957 | 0 | 29,884.164 | 25,177.568 |
Belastingvorderingen
| 0 | 0 | 2,087.122 | 0 | 0 | 0 | -118,142.94 | 0 | 0 | 0 | 2,351.343 | 0 | 0 | 0 | -507.1 | 0 | 0 | 0 | 82,610.955 | 0 | 0 | 0 | 83,427.541 | 0 | 0 | 0 | 66,957.15 | 0 | 0 | 0 | 62,943.22 | 0 | 0 | 0 | 45,717.515 | 0 | 0 | 0 | 41,927.444 | 0 | 0 | 0 | 34,656.851 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| -190,953.8 | 0 | 428,953.5 | 564,140 | -155,351.7 | 0 | -8,262.68 | 459,360 | -104,733.7 | 0 | -2,836.443 | 0 | -91,985.5 | 0 | -495.982 | 0 | -80,126.6 | 0 | -82,873.755 | 0 | -83,711.8 | 0 | -83,700.741 | 0 | -74,985 | 0 | -67,129.75 | 0 | -62,007.1 | 0 | -63,065.12 | 0 | -57,191.9 | 0 | -45,813.515 | 0 | -43,144.7 | 0 | -41,988.444 | 0 | -35,683.128 | 0 | -34,694.151 | 0 | -35,507.561 | 0 | -32,278.635 | -27,023.977 |
Totaal niet-vlottende activa
| 0 | 0 | 599,710.9 | 572,770 | 155,351.7 | 0 | 8,262.68 | 467,090 | 6,799.2 | 0 | 97,594.177 | 0 | 91,985.5 | 0 | 89,326.043 | 0 | 80,126.6 | 0 | 82,873.755 | 0 | 83,711.8 | 0 | 83,700.741 | 0 | 74,985 | 0 | 67,129.75 | 0 | 62,007.1 | 0 | 63,065.12 | 0 | 57,191.9 | 0 | 45,813.515 | 0 | 43,144.7 | 0 | 41,988.444 | 0 | 35,683.128 | 0 | 34,694.151 | 0 | 35,507.561 | 0 | 32,278.635 | 27,023.977 |
Totaal activa
| 689,552.2 | 0 | 630,369.7 | 598,040 | 577,102.2 | 549,740 | 523,658.7 | 498,660 | 467,815.7 | 0 | 448,401.416 | 0 | 414,747.4 | 0 | 396,021.289 | 0 | 375,568.7 | 0 | 385,051.407 | 0 | 370,183.5 | 0 | 357,918.325 | 0 | 325,102.2 | 0 | 302,220.921 | 0 | 259,080.5 | 0 | 240,463.786 | 0 | 219,483.3 | 0 | 191,185.231 | 0 | 169,871 | 0 | 161,323.08 | 0 | 134,154.343 | 0 | 129,231.372 | 0 | 111,252.132 | 0 | 112,788.239 | 86,768.473 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 6,152.388 | 0 | 0 | 0 | 4,616.047 | 0 | 0 | 0 | 3,821.848 | 0 | 0 | 0 | 4,249.081 | 0 | 0 | 0 | 4,414.544 | 0 | 0 | 0 | 4,019.658 | 0 | 0 | 0 | 3,193.922 | 0 | 0 | 0 | 2,480.214 | 0 | 0 | 0 | 2,138.774 | 0 | 0 | 0 | 1,783.678 | 0 | 0 | 0 | 1,526.887 | 0 | 0 | 0 | 1,057.097 | 0 |
Kortlopende schulden
| 0 | 0 | 30,973.595 | 0 | 0 | 0 | 13,339.3 | 0 | 0 | 0 | 17,318.3 | 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 |
Belastingschulden
| 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 |
Uitgestelde opbrengsten
| 0 | 0 | -6,152.388 | 0 | 0 | 0 | -8,723.253 | 0 | 0 | 0 | -13,496.452 | 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 |
Overige kortlopende verplichtingen
| 0 | 0 | 128,296.711 | 0 | 0 | 0 | -9,232.094 | 0 | 0 | 0 | -7,643.696 | 0 | 0 | 0 | -8,498.162 | 0 | 0 | 0 | -8,829.088 | 0 | 0 | 0 | -8,039.316 | 0 | 0 | 0 | -6,387.844 | 0 | 0 | 0 | -4,960.428 | 0 | 0 | 0 | -4,277.548 | 0 | 0 | 0 | -3,567.356 | 0 | 0 | 0 | -3,053.774 | 0 | 0 | 0 | -2,114.194 | 0 |
Totaal kortlopende verplichtingen
| 0 | 0 | 165,422.694 | 0 | 0 | 0 | 4,616.047 | 0 | 0 | 0 | 3,821.848 | 0 | 0 | 0 | 4,249.081 | 0 | 0 | 0 | 4,414.544 | 0 | 0 | 0 | 4,019.658 | 0 | 0 | 0 | 3,193.922 | 0 | 0 | 0 | 2,480.214 | 0 | 0 | 0 | 2,138.774 | 0 | 0 | 0 | 1,783.678 | 0 | 0 | 0 | 1,526.887 | 0 | 0 | 0 | 1,057.097 | 0 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 0 | 62,194.8 | 53,720 | 51,897.9 | 0 | 41,181.2 | 38,250 | 35,148.7 | 0 | 46,717.814 | 0 | 40,422 | 0 | 48,545.566 | 0 | 37,626.6 | 0 | 36,748.331 | 0 | 27,836 | 0 | 32,666.819 | 0 | 20,110.4 | 0 | 25,446.944 | 0 | 14,208.6 | 0 | 17,624.297 | 0 | 12,304.9 | 0 | 12,332.923 | 0 | 8,324.3 | 0 | 10,706.637 | 0 | 6,839.18 | 0 | 9,953.516 | 0 | 8,438.031 | 0 | 13,793.042 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | -702.4 | 0 | 0 | 0 | -59.4 | 0 | 0 | 0 | -51.43 | 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 belastingverplichtingen niet-vlottend
| 0 | 0 | 702.4 | 0 | 0 | 0 | 59.4 | 0 | 0 | 0 | 51.43 | 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 |
Overige niet-vlottende verplichtingen
| 0 | -50,712.696 | 517,462.2 | 495,200 | -51,897.9 | 0 | -13,339.3 | 416,190 | -35,148.7 | 0 | -5,899.414 | 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 |
Totaal niet-vlottende verplichtingen
| 0 | -50,712.696 | 579,657 | 548,920 | 51,897.9 | 0 | 27,841.9 | 454,440 | 425,520.5 | 0 | 40,818.4 | 0 | 40,422 | 0 | 48,545.566 | 0 | 37,626.6 | 0 | 36,748.331 | 0 | 27,836 | 0 | 32,666.819 | 0 | 20,110.4 | 0 | 25,446.944 | 0 | 14,208.6 | 0 | 17,624.297 | 0 | 12,304.9 | 0 | 12,332.923 | 0 | 8,324.3 | 0 | 10,706.637 | 0 | 6,839.18 | 0 | 9,953.516 | 0 | 8,438.031 | 0 | 13,793.042 | 0 |
Totaal passiva
| 636,040.7 | -50,712.696 | 579,657 | 548,920 | 51,897.9 | 430,090 | 477,997.6 | 454,440 | 425,520.5 | 0 | 407,913.173 | 0 | 376,168.9 | 0 | 358,435.41 | 0 | 339,728.2 | 0 | 350,829.89 | 0 | 337,640.2 | 0 | 326,762.313 | 0 | 295,795.5 | 0 | 274,142.602 | 0 | 232,232.1 | 0 | 218,414.946 | 0 | 200,590.6 | 0 | 173,263.513 | 0 | 153,087.2 | 0 | 145,437.327 | 0 | 121,803.66 | 0 | 117,691.778 | 0 | 100,465.621 | 0 | 102,757.646 | 78,154.808 |
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 |
Gewone aandelen
| 3,135.7 | 0 | 3,128 | 3,121.1 | 3,119.2 | 0 | 3,115 | 3,112.1 | 3,111.6 | 0 | 3,109.765 | 0 | 3,106.3 | 0 | 3,105.361 | 0 | 3,104.7 | 0 | 3,104.154 | 0 | 3,100.7 | 0 | 3,095.469 | 0 | 3,092.5 | 0 | 3,080.849 | 0 | 3,077.7 | 0 | 2,853.644 | 0 | 2,847.3 | 0 | 2,844.361 | 0 | 2,834.4 | 0 | 2,820.123 | 0 | 2,507.742 | 0 | 2,503.246 | 0 | 2,502.071 | 0 | 2,501.116 | 2,406.655 |
Ingehouden winsten
| 0 | 0 | 16,768.201 | 0 | 0 | 0 | 13,848.797 | 0 | 0 | 0 | 11,072.702 | 0 | 0 | 0 | 9,385.296 | 0 | 0 | 0 | 7,626.091 | 0 | 0 | 0 | 5,838.786 | 0 | 0 | 0 | 4,267.053 | 0 | 0 | 0 | 2,740.703 | 0 | 0 | 0 | 1,365.104 | 0 | 0 | 0 | -42.262 | 0 | 0 | 0 | -1,384.067 | 0 | 0 | 0 | -2,494.652 | -3,200.032 |
Overige gereserveerde algehele resultaten
| 0 | 50,712.696 | 34.1 | 47,838.8 | 44,719.6 | 45,661.135 | 12,027.582 | 42,295.2 | 39,183.6 | 40,488.243 | 10,376.373 | 38,578.5 | 35,472.2 | 37,585.879 | 5,115.848 | 35,840.5 | 32,735.8 | 34,221.517 | -3,394.053 | 32,543.3 | 29,442.6 | 31,156.012 | -2,953.657 | 29,306.7 | 26,214.2 | 28,078.319 | -2,546.479 | 26,848.4 | 23,770.7 | 22,048.84 | -2,032.617 | 18,892.7 | 16,045.4 | 17,921.718 | -1,660.68 | 16,783.8 | 13,949.4 | 15,885.753 | -1,402.714 | 12,350.683 | 9,842.941 | 11,539.594 | -1,110.585 | 10,786.511 | 8,284.44 | 10,030.593 | -942.999 | -894.979 |
Overige totale aandeelhoudersvermogen
| 50,375.8 | 0 | 30,782.399 | -1,839.9 | 0 | 0 | 16,669.721 | -1,187.3 | 0 | 0 | 15,929.403 | 0 | 0 | 0 | 19,979.374 | 0 | 0 | 0 | 26,885.325 | 0 | 0 | 0 | 25,175.414 | 0 | 0 | 0 | 23,276.896 | 0 | 0 | 0 | 18,487.11 | 0 | 0 | 0 | 15,372.933 | 0 | 0 | 0 | 14,510.606 | 0 | 0 | 0 | 11,531 | 0 | 0 | 0 | 10,967.128 | 10,302.021 |
Totaal eigen vermogen van aandeelhouders
| 53,511.5 | 50,712.696 | 50,712.7 | 49,120 | 47,838.8 | 45,661.135 | 45,661.1 | 44,220 | 42,295.2 | 40,488.243 | 40,488.243 | 38,578.5 | 38,578.5 | 37,585.879 | 37,585.879 | 35,840.5 | 35,840.5 | 34,221.517 | 34,221.517 | 32,543.3 | 32,543.3 | 31,156.012 | 31,156.012 | 29,306.7 | 29,306.7 | 28,078.319 | 28,078.319 | 26,848.4 | 26,848.4 | 22,048.84 | 22,048.84 | 18,892.7 | 18,892.7 | 17,921.718 | 17,921.718 | 16,783.8 | 16,783.8 | 15,885.753 | 15,885.753 | 12,350.683 | 12,350.683 | 11,539.594 | 11,539.594 | 10,786.511 | 10,786.511 | 10,030.593 | 10,030.593 | 8,613.665 |
Totaal eigen vermogen
| 53,511.5 | 50,712.696 | 50,712.7 | 49,120 | 47,838.8 | 45,661.135 | 45,661.1 | 44,220 | 42,295.2 | 40,488.243 | 40,488.243 | 38,578.5 | 38,578.5 | 37,585.879 | 37,585.879 | 35,840.5 | 35,840.5 | 34,221.517 | 34,221.517 | 32,543.3 | 32,543.3 | 31,156.012 | 31,156.012 | 29,306.7 | 29,306.7 | 28,078.319 | 28,078.319 | 26,848.4 | 26,848.4 | 22,048.84 | 22,048.84 | 18,892.7 | 18,892.7 | 17,921.718 | 17,921.718 | 16,783.8 | 16,783.8 | 15,885.753 | 15,885.753 | 12,350.683 | 12,350.683 | 11,539.594 | 11,539.594 | 10,786.511 | 10,786.511 | 10,030.593 | 10,030.593 | 8,613.665 |
Totaal passiva en aandeelhoudersvermogen
| 689,552.2 | 50,712.696 | 630,369.7 | 598,040 | 577,102.2 | 45,661.135 | 523,658.7 | 498,660 | 467,815.7 | 40,488.243 | 448,401.416 | 38,578.5 | 414,747.4 | 37,585.879 | 396,021.289 | 35,840.5 | 375,568.7 | 34,221.517 | 385,051.407 | 32,543.3 | 370,183.5 | 31,156.012 | 357,918.325 | 29,306.7 | 325,102.2 | 28,078.319 | 302,220.921 | 26,848.4 | 259,080.5 | 22,048.84 | 240,463.786 | 18,892.7 | 219,483.3 | 17,921.718 | 191,185.231 | 16,783.8 | 169,871 | 15,885.753 | 161,323.08 | 12,350.683 | 134,154.343 | 11,539.594 | 129,231.372 | 10,786.511 | 111,252.132 | 10,030.593 | 112,788.239 | 86,768.473 |