DEN Networks Limited
NSE:DEN.NS
45.05 (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 | 2012 Q3 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 235.22 | -29,307.69 | 12,869.99 | 28,920 | 157.26 | 27,730 | 157.65 | 26,620 | 250.58 | -24,842.62 | 457.79 | 25,250 | 253.91 | 24,410 | 788.36 | -22,965.18 | 425.29 | 744.1 | 878.42 | -24,105.31 | 912.21 | -23,842.58 | 788.78 | -4,079.7 | 1,278.5 | -2,712.68 | 1,509.02 | -3,998.3 | 3,281.2 | -3,526.19 | 3,259.4 | -4,176.3 | 4,170.4 | 4,700 | 5,383.9 | -8,725.5 | 7,274.5 | -9,283.14 | 8,205.8 | -10,344.8 | 7,826.7 | -12,424.5 | 8,629.75 | -13,044.1 | 9,639.2 | -4,678.1 | 3,363.81 | 2,336.49 | 3,006.29 |
| Kortetermijnbeleggingen
| 30,746.8 | 58,615.38 | 16,437.7 | 56,781.76 | 28,479.06 | 53,855.44 | 27,145.89 | 51,608.84 | 25,816.61 | 49,685.24 | 24,384.83 | 50,000.74 | 25,081.65 | 47,870.68 | 21,521.53 | 45,930.36 | 22,806.75 | 583.42 | 16,332.36 | 48,210.62 | 23,193.1 | 47,685.16 | 20,850.26 | 8,159.4 | 2,801.2 | 5,425.36 | 1,203.66 | 7,996.6 | 717.1 | 7,052.38 | 484.79 | 8,352.6 | 5.9 | 0 | 350.1 | 17,451 | 375 | 18,566.28 | 1,452.3 | 20,689.6 | 2,518.1 | 24,849 | 3,794.69 | 26,088.2 | 3,404.9 | 9,356.2 | 1,314.31 | 433.79 | 223.33 |
| Liquide middelen en kortetermijnbeleggingen
| 30,982.02 | 26,547.99 | 29,307.69 | 28,920 | 28,636.32 | 27,730 | 27,303.54 | 26,620 | 26,067.19 | 24,842.62 | 24,842.62 | 25,250 | 25,335.56 | 24,410 | 22,309.89 | 22,965.18 | 23,232.04 | 20,781.19 | 17,210.78 | 24,105.31 | 24,105.31 | 23,842.58 | 21,639.04 | 4,079.7 | 4,079.7 | 2,712.68 | 2,712.68 | 3,998.3 | 3,998.3 | 3,526.19 | 3,744.19 | 4,176.3 | 4,176.3 | 4,700 | 5,734 | 8,725.5 | 7,649.5 | 9,283.14 | 9,658.1 | 10,344.8 | 10,344.8 | 12,424.5 | 12,424.44 | 13,044.1 | 13,044.1 | 4,678.1 | 4,678.12 | 2,770.28 | 3,229.62 |
| Nettovorderingen
| 1,439.37 | 1,560 | 1,091.84 | 1,770 | 1,422.38 | 1,420 | 1,229.96 | 1,280 | 1,233.76 | 0 | 721.33 | 1,280 | 1,306.67 | 1,490 | 1,211.02 | 0 | 1,561.1 | 1,470.78 | 1,662.55 | 0 | 1,455.47 | 0 | 2,801.64 | 0 | 3,758.6 | 0 | 3,247.65 | 0 | 3,207.5 | 0 | 2,368.99 | 0 | 4,320.2 | 4,260 | 2,673.36 | 0 | 4,791.1 | 0 | 4,298.6 | 0 | 3,708.6 | 0 | 4,549.37 | 0 | 4,359.9 | 0 | 3,581.52 | 3,356.75 | 0 |
| Voorraad
| -1,439.37 | 0 | 0 | 0 | 0 | 0 | -11,104.93 | 0 | 0 | 0 | -6,468.02 | 0 | 0 | 0 | -5,863.8 | 0 | 0 | -19,453.67 | 6,680.41 | 0 | 269.01 | 0 | -20,709.84 | 0 | 409 | 0 | -529.84 | 0 | 0 | 0 | -266.79 | 0 | 1,405.5 | 0 | -357.28 | 0 | 105.6 | 0 | 0 | 0 | 1,018.7 | 0 | 404.58 | 0 | 1,154.5 | 0 | 567.01 | 0 | 0 |
| Overige vlottende activa
| 2,214.54 | 0 | 968.77 | 0 | 700.7 | 0 | 533.35 | 0 | 540.94 | 0 | 516.65 | 0 | 510.58 | 0 | 481.47 | 0 | 534 | 21,964.33 | 550.4 | 0 | 567.34 | 0 | 242.68 | 0 | 461.2 | 0 | 297.52 | 0 | 593.8 | 0 | 594.97 | 0 | 448.5 | 0 | 240.5 | 0 | 1,964.4 | 0 | 673.4 | 0 | 1,456 | 0 | 977.1 | 0 | 823.4 | 0 | 467.06 | 2,557.54 | 1,442.07 |
| Totaal vlottende activa
| 33,196.56 | 26,547.99 | 31,368.3 | 30,690 | 30,759.4 | 29,150 | 28,704.22 | 27,900 | 27,841.89 | 24,842.62 | 27,008.46 | 26,530 | 27,152.81 | 25,900 | 25,735.98 | 22,965.18 | 25,410.48 | 24,762.63 | 26,104.14 | 24,105.31 | 26,397.13 | 23,842.58 | 26,705.86 | 4,079.7 | 8,708.5 | 2,712.68 | 7,942.14 | 3,998.3 | 8,165.9 | 3,526.19 | 7,442.03 | 4,176.3 | 10,350.5 | 8,960 | 11,353.5 | 8,725.5 | 14,510.6 | 9,283.14 | 14,968.3 | 10,344.8 | 16,528.1 | 12,424.5 | 18,355.49 | 13,044.1 | 19,381.9 | 4,678.1 | 9,293.71 | 8,684.57 | 7,491.14 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,500.13 | 3,660 | 3,713.99 | 3,950 | 4,035.81 | 4,270 | 4,324.52 | 4,410 | 4,360.48 | 0 | 4,184.77 | 4,420 | 4,529.82 | 4,650 | 4,796.52 | 0 | 5,323.06 | 5,654.9 | 6,141.41 | 0 | 6,801.89 | 0 | 7,775.66 | 0 | 9,699.5 | 0 | 10,580.2 | 0 | 11,258.3 | 0 | 11,720.79 | 0 | 12,345.6 | 13,030 | 14,877.9 | 0 | 8,113.8 | 0 | 12,225.3 | 0 | 12,173.1 | 0 | 11,616.77 | 0 | 10,082.7 | 0 | 7,985.85 | 6,330.97 | 3,320.8 |
| Goodwill
| 1,530.11 | 1,530 | 1,530.11 | 1,530 | 1,530.11 | 1,530 | 1,530.11 | 1,530 | 1,530.11 | 0 | 1,530.11 | 1,530 | 1,530.96 | 1,620 | 1,621.02 | 0 | 1,621.02 | 1,621.02 | 1,621.02 | 0 | 1,623.8 | 0 | 1,623.8 | 0 | 1,626.8 | 0 | 1,645.9 | 0 | 1,628.5 | 0 | 1,623.8 | 0 | 2,657.7 | 2,490 | 2,487.84 | 0 | 3,009.1 | 0 | 3,016.83 | 0 | 3,000.9 | 0 | 2,778.69 | 0 | 2,702.4 | 0 | 2,985.28 | 2,967.42 | 2,931.58 |
| Immateriële activa
| 70.26 | 0 | 84.36 | 0 | 83.23 | 0 | 64.27 | 0 | 54.68 | 0 | 62.79 | 0 | 77.36 | 0 | 42.79 | 0 | 60.44 | 62.42 | 75.31 | 0 | 101.83 | 0 | 132.51 | 0 | 172.4 | 0 | 135.62 | 0 | 139.8 | 0 | 151.39 | 0 | 204.3 | 0 | 129.74 | 0 | 165.5 | 0 | 111.98 | 0 | 146.1 | 0 | 96.2 | 0 | 153.9 | 0 | 150.94 | 198.8 | 267.39 |
| Goodwill en immateriële activa
| 1,600.37 | 1,530 | 1,614.47 | 1,530 | 1,613.34 | 1,530 | 1,594.38 | 1,530 | 1,584.79 | 0 | 1,592.9 | 1,530 | 1,608.32 | 1,620 | 1,663.81 | 0 | 1,681.46 | 1,683.44 | 1,696.33 | 0 | 1,725.63 | 0 | 1,756.31 | 0 | 1,799.2 | 0 | 1,781.52 | 0 | 1,768.3 | 0 | 2,625.02 | 0 | 2,862 | 2,490 | 2,998.5 | 0 | 94.7 | 0 | 3,128.8 | 0 | 3,147 | 0 | 2,874.89 | 0 | 2,856.3 | 0 | 3,136.22 | 3,166.22 | 3,198.97 |
| Langetermijnbeleggingen
| 632.23 | 630 | 683.16 | 620 | -27,811.85 | 650 | 667.27 | 690 | 683.69 | 0 | 669.91 | 650 | 631.44 | 620 | -20,903.18 | 0 | -22,181.42 | 665.78 | -15,637.37 | 0 | -22,475.06 | 0 | -20,165.39 | 0 | -1,895.6 | 0 | -338.64 | 0 | 297 | 0 | 422.2 | 0 | 879 | 0 | 1,909.3 | 0 | 5,491.8 | 0 | 2,696.2 | 0 | 2,055.2 | 0 | 2,086.43 | 0 | -3,283.6 | 0 | -1,314.3 | 0 | -223.31 |
| Belastingvorderingen
| 904.54 | -5,820 | 1,134.62 | 0 | 1,138.3 | -20 | 1,397.75 | 0 | 472.78 | 0 | 480.59 | -10 | 490.77 | -10 | 493.02 | 0 | 463.81 | 0 | 449.23 | 0 | 915.75 | 0 | 928.42 | 0 | 949.9 | 0 | 929.75 | 0 | 785.5 | 0 | 796.4 | 0 | 2,011.3 | 0 | 397.7 | 0 | 230.2 | 0 | 419.5 | 0 | 503.5 | 0 | 451.39 | 0 | 511.3 | 0 | 307.28 | 0 | 227.94 |
| Overige niet-vlottende activa
| 818.46 | -26,547.99 | 750.95 | 2,560 | 29,207.94 | 2,910 | 898.61 | 2,060 | 1,195.81 | -24,842.62 | 1,152.82 | 2,320 | 1,292.41 | 2,300 | 22,751.41 | -22,965.18 | 24,329.84 | 2,321.09 | 18,143.63 | -24,105.31 | 24,599.44 | -23,842.58 | 22,559.76 | -4,079.7 | 4,192.2 | -2,712.68 | 2,677.61 | -3,998.3 | 1,912.7 | -3,526.19 | 2,079.65 | -4,176.3 | 2,079.2 | 5,820 | 64.7 | -8,725.5 | 2,094 | -9,283.14 | 183.5 | -10,344.8 | 186.4 | -12,424.5 | 232.23 | -13,044.1 | 4,826.3 | -4,678.1 | 3,401.52 | -9,497.19 | 1,223.16 |
| Totaal niet-vlottende activa
| 7,455.73 | -26,547.99 | 7,897.19 | 8,660 | 8,183.54 | 9,340 | 8,882.53 | 8,690 | 8,297.55 | -24,842.62 | 8,080.99 | 8,910 | 8,552.76 | 9,180 | 8,801.58 | -22,965.18 | 9,616.75 | 10,325.21 | 10,793.23 | -24,105.31 | 11,567.65 | -23,842.58 | 12,854.76 | -4,079.7 | 14,745.2 | -2,712.68 | 15,630.44 | -3,998.3 | 16,021.8 | -3,526.19 | 17,644.06 | -4,176.3 | 20,177.1 | 21,340 | 20,248.1 | -8,725.5 | 16,024.5 | -9,283.14 | 18,653.3 | -10,344.8 | 18,065.2 | -12,424.5 | 17,261.71 | -13,044.1 | 14,993 | -4,678.1 | 13,516.57 | 9,497.19 | 7,747.56 |
| Totaal activa
| 40,652.29 | 40,080 | 39,265.49 | 39,350 | 38,942.94 | 38,490 | 37,586.75 | 36,590 | 36,139.44 | 0 | 35,089.45 | 35,440 | 35,705.57 | 35,080 | 34,537.56 | 0 | 35,027.23 | 35,087.84 | 36,897.37 | 0 | 37,964.78 | 0 | 39,560.62 | 0 | 23,453.7 | 0 | 23,572.58 | 0 | 24,187.7 | 0 | 25,086.09 | 0 | 30,527.6 | 30,300 | 31,601.6 | 0 | 30,535.1 | 0 | 33,621.6 | 0 | 34,593.3 | 0 | 35,617.2 | 0 | 34,374.9 | 0 | 22,810.28 | 19,675.08 | 15,238.7 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 3,059.81 | 3,080 | 2,624.49 | 3,470 | 3,476.72 | 3,310 | 2,671.4 | 2,950 | 3,001.11 | 0 | 2,485.98 | 3,080 | 3,412.85 | 3,290 | 2,899.93 | 0 | 2,266.68 | 2,559.39 | 2,463.58 | 0 | 2,841.68 | 0 | 2,644.31 | 0 | 4,853.6 | 0 | 3,454.04 | 0 | 3,822.6 | 0 | 3,328.83 | 0 | 3,625.3 | 3,140 | 3,126.9 | 0 | 3,445.6 | 0 | 2,774.8 | 0 | 2,980.7 | 0 | 3,114.74 | 0 | 3,616.8 | 0 | 3,492.5 | 3,975.25 | 2,592.6 |
| Kortlopende schulden
| 28.23 | 0 | 25.28 | 0 | 22.11 | 0 | 20.85 | 0 | 19.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 9.32 | 2,133.46 | 0 | 2,796.9 | 0 | 2,159.66 | 0 | 789.2 | 0 | 2,163.83 | 0 | 614.1 | 0 | 1,227.7 | 0 | 668 | 0 | 525.1 | 0 | 2,295.7 | 0 | 746.3 | 0 | 555.2 | 0 | 708.72 | 0 | 951.6 | 0 | 2,273.69 | 0 | 193.03 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 666.37 | 0 | 0 | 0 | 615.57 | 0 | 0 | 0 | 574.16 | 0 | 0.45 | 0 | 407.99 | 0 | 10.47 | 0 | 143.1 | 0 | 24 | 0 | 24.63 | 0 | 0 | 0 | 74.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 421.82 | 0 | 266.44 | 0 | 178.43 | 0 | 144.86 | 0 | 0 | 0 | 0 | 1,710 | 0 | 0 | 1,520.5 | 0 | 3,107.3 | 0 | 1,866.32 | 0 | 1,918.58 | 0 | 1,552 | 0 | 1,922.48 | 0 | 2,760.1 | 0 | 2,864.61 | 0 | 159.8 | 0 | 160.9 | 0 | 2.6 | 0 | 64.6 | 0 | 6.1 | 0 | 12.19 | 0 | 14.6 | 0 | 11.92 | 0 | 7.7 |
| Overige kortlopende verplichtingen
| -1,562.59 | -3,080 | -1,592.69 | -3,470 | -2,306.83 | -3,310 | -1,885.46 | -2,950 | -1,541.08 | 0 | -1,416.85 | -3,080 | -1,465.15 | -3,290 | -1,496.5 | 0 | -399.88 | 736.27 | -2,482.63 | 0 | -1,343.64 | 0 | -1,636.77 | 0 | -3,442.6 | 0 | -3,116.85 | 0 | -2,129.3 | 0 | -1,643.73 | 0 | 3,940.4 | -3,140 | 4,756.7 | 0 | 2,889.7 | 0 | 4,947.3 | 0 | 3,973.6 | 0 | 4,144.99 | 0 | 2,109 | 0 | -353.81 | -179.12 | -836.64 |
| Totaal kortlopende verplichtingen
| 4,585.26 | 3,080 | 4,103.39 | 3,470 | 4,935.16 | 3,310 | 4,322.99 | 2,950 | 4,625.98 | 0 | 4,170.68 | 3,080 | 5,360.55 | 5,000 | 4,877.52 | 0 | 5,654.65 | 5,864.37 | 8,093.28 | 0 | 9,013.41 | 0 | 7,873.19 | 0 | 8,629.8 | 0 | 7,902.17 | 0 | 8,890.1 | 0 | 9,181.14 | 0 | 12,018.8 | 3,140 | 11,696.5 | 0 | 12,079.2 | 0 | 11,307.8 | 0 | 10,496.3 | 0 | 11,095.38 | 0 | 10,308.8 | 0 | 8,916.8 | 7,771.38 | 4,549.29 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 0 | 229.83 | 0 | 243.65 | 0 | 255.12 | 0 | 265.76 | 0 | -499.22 | 0 | 0 | 0 | -1,004.44 | 0 | 0 | 0 | -1,782.53 | 0 | 22.09 | 0 | 2,660.31 | 0 | 3,195.6 | 0 | 3,141.15 | 0 | 2,414.6 | 0 | 1,879.7 | 0 | 2,275.7 | 8,520 | 3,271 | 0 | 2,968.6 | 0 | 3,379.7 | 0 | 4,088.7 | 0 | 4,464.38 | 0 | 4,458 | 0 | 4,009.61 | 2,493.39 | 1,901.75 |
| Uitgestelde opbrengsten niet-vlottend
| 147.78 | 530 | 185.14 | 650 | 0 | 760 | 324.45 | 910 | 119.15 | 0 | 634.72 | 1,430 | 0 | 0 | 1,127.59 | 0 | 0 | 0 | 1,915.28 | 0 | 131.72 | 0 | 2,652.33 | 0 | 132.9 | 0 | 3,532.52 | 0 | 105.9 | 0 | 94.3 | 0 | 139.1 | 0 | 131.2 | 0 | 0 | 0 | 99.3 | 0 | 84.5 | 0 | 81.55 | 0 | 80.9 | 0 | 70.32 | 0 | 52.4 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | -185.14 | 0 | 0 | 0 | -201.03 | 0 | 16.46 | 0 | 15.83 | 0 | 17.04 | 0 | 16.67 | 0 | 14.1 | 0 | 21.18 | 0 | 22.92 | 0 | 13.67 | 0 | 8.4 | 0 | 0.75 | 0 | 1 | 0 | 3.4 | 0 | 5.2 | 0 | 53.3 | 0 | 0 | 0 | 56.4 | 0 | 56.4 | 0 | 51.06 | 0 | 48.9 | 0 | 47.77 | 0 | 26.18 |
| Overige niet-vlottende verplichtingen
| 334.18 | -36,658.12 | 297.48 | 1,350 | 363.73 | 1,470 | 324.45 | 1,580 | 449.14 | 0 | 634.72 | 1,260 | 980.59 | 1,260 | 1,127.59 | 0 | 1,690.46 | 0 | 1,915.28 | 0 | 2,304.05 | 0 | 120.12 | 0 | 3,202.2 | 0 | 96.94 | 0 | 3,767.8 | 0 | 3,915.32 | 0 | 3,978.4 | 5,270 | 4.2 | 0 | 89.2 | 0 | 4.8 | 0 | 18.8 | 0 | 5.09 | 0 | 4.1 | 0 | 21.22 | -2,493.39 | 15.07 |
| Totaal niet-vlottende verplichtingen
| 481.96 | -36,128.12 | 527.31 | 2,000 | 607.38 | 2,230 | 702.99 | 2,490 | 850.51 | 0 | 786.05 | 2,690 | 997.63 | 1,260 | 1,267.41 | 0 | 1,704.56 | 0 | 2,069.21 | 0 | 2,480.78 | 0 | 5,446.43 | 0 | 6,539.1 | 0 | 6,771.36 | 0 | 6,289.3 | 0 | 5,892.72 | 0 | 6,398.4 | 13,790 | 3,459.7 | 0 | 3,057.8 | 0 | 3,540.2 | 0 | 4,248.4 | 0 | 4,602.08 | 0 | 4,591.9 | 0 | 4,148.92 | 2,493.39 | 1,995.4 |
| Totaal passiva
| 5,067.22 | -36,128.12 | 4,630.7 | 5,470 | 5,542.54 | 5,540 | 5,025.98 | 5,440 | 5,476.49 | 0 | 4,956.73 | 5,770 | 6,358.18 | 6,260 | 6,144.93 | 0 | 7,359.21 | 5,864.37 | 10,162.49 | 0 | 11,494.19 | 0 | 13,319.62 | 0 | 15,168.9 | 0 | 14,673.53 | 0 | 15,179.4 | 0 | 15,073.86 | 0 | 18,417.2 | 16,930 | 15,156.2 | 0 | 15,137 | 0 | 14,848 | 0 | 14,744.7 | 0 | 15,697.46 | 0 | 14,900.7 | 0 | 13,065.72 | 10,345.7 | 6,544.69 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 102.01 | 0 | 0 | 0 | 170.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 0 | 0 | 25 | 0 | 25 | 0 | 25 | 0 | 0 | 0 | 25 | 0 | 0 |
| Gewone aandelen
| 4,767.66 | 4,770 | 4,767.66 | 4,770 | 4,767.66 | 4,770 | 4,767.66 | 4,770 | 4,767.66 | 0 | 4,767.66 | 4,770 | 4,767.66 | 4,770 | 4,767.66 | 0 | 4,767.66 | 4,772.24 | 4,767.66 | 0 | 4,767.66 | 0 | 4,767.66 | 0 | 1,953.2 | 0 | 1,953.18 | 0 | 1,953.2 | 0 | 1,935.68 | 0 | 1,777.4 | 1,780 | 1,777.4 | 0 | 1,777.4 | 0 | 1,777.4 | 0 | 1,777.4 | 0 | 1,775.67 | 0 | 1,809.5 | 0 | 1,327.71 | 1,346.85 | 1,329.9 |
| Ingehouden winsten
| 0 | 0 | -4,920.35 | 0 | 0 | 0 | -7,045.2 | 0 | 0 | 0 | -9,468.18 | 0 | 0 | 0 | -11,184.87 | 0 | 0 | -12,296.26 | -13,095.78 | 0 | 0 | 0 | -13,647.16 | 0 | 0 | 0 | -10,916.85 | 0 | 0 | 0 | -9,581.93 | 0 | 0 | 0 | 12,759.6 | 0 | 13,620.7 | 0 | 189.58 | 0 | -16,568 | 0 | 1,444.35 | 0 | 0 | 0 | 1,064.82 | 0 | 443.61 |
| Overige gereserveerde algehele resultaten
| 30,398.4 | 36,128.12 | 29,433.4 | 32,935.51 | 28,167.85 | 32,073.67 | 239.4 | 30,085.64 | 25,317.98 | 29,530.8 | -102.01 | 28,717.2 | 23,949.54 | 27,745.89 | -170.23 | 26,979.59 | 22,211.93 | 20.42 | -11,191.94 | 25,647.14 | 20,879.48 | 25,460.44 | -9,077.24 | 7,271.6 | 5,318.4 | 7,859.64 | -5,724.93 | 7,997.7 | 6,044.5 | 9,115.83 | 163.66 | 11,149.5 | 9,372.1 | 10,580 | 61.22 | 15,804.6 | 14,027.2 | 17,094.09 | -0 | 18,345.4 | 16,568 | 18,559.5 | -2,941.81 | 18,412.2 | 16,602.7 | 8,821.9 | -1,701.9 | 0 | -1,094.17 |
| Overige totale aandeelhoudersvermogen
| 0 | -4,770 | 4,920.35 | -4,295.51 | 0 | -4,343.67 | 34,111.81 | -4,275.64 | 0 | 601.92 | 34,231.32 | -4,417.2 | 0 | -4,345.89 | 34,163.1 | 688.43 | 0 | 34,111.81 | 45,545.69 | 823.45 | 0 | 780.56 | 43,417.18 | 1,013.2 | 0 | 1,039.41 | 22,548.24 | 1,010.6 | 0 | 896.4 | 16,598.42 | 960.9 | 0 | 0 | -61.22 | 1,705 | -14,027.2 | 1,679.54 | 15,127.12 | 1,503.2 | 16,568 | 1,360.2 | 18,281.31 | 1,062 | 0 | 922.6 | 8,118.82 | 7,258.71 | 7,398.67 |
| Totaal eigen vermogen van aandeelhouders
| 35,166.06 | 36,128.12 | 34,201.06 | 33,410 | 32,935.51 | 32,500 | 32,073.67 | 30,580 | 30,085.64 | 30,132.72 | 29,530.8 | 29,070 | 28,717.2 | 28,170 | 27,745.89 | 27,668.02 | 26,979.59 | 26,608.21 | 26,025.63 | 26,470.59 | 25,647.14 | 26,241 | 25,460.44 | 8,284.8 | 7,271.6 | 8,899.05 | 7,859.64 | 9,008.3 | 7,997.7 | 10,012.23 | 9,115.83 | 12,110.4 | 11,149.5 | 12,360 | 14,562 | 17,509.6 | 15,398.1 | 18,773.63 | 17,119.1 | 19,848.6 | 18,370.4 | 19,919.7 | 18,584.52 | 19,474.2 | 18,412.2 | 9,744.5 | 8,834.45 | 8,605.56 | 8,078.01 |
| Totaal eigen vermogen
| 35,585.07 | 36,548.12 | 34,634.79 | 33,880 | 33,400.4 | 32,950 | 32,560.77 | 31,160 | 30,662.95 | 30,132.72 | 30,132.72 | 29,680 | 29,347.39 | 28,820 | 28,392.63 | 27,668.02 | 27,668.02 | 27,314.27 | 26,734.88 | 26,470.59 | 26,470.59 | 26,241 | 26,241 | 8,284.8 | 8,284.8 | 8,899.05 | 8,899.05 | 9,008.3 | 9,008.3 | 10,012.23 | 10,012.23 | 12,110.4 | 12,110.4 | 13,370 | 16,445.4 | 17,509.6 | 17,103.1 | 18,773.63 | 18,773.6 | 19,848.6 | 19,848.6 | 19,919.7 | 19,919.74 | 19,474.2 | 19,474.2 | 9,744.5 | 9,744.56 | 9,329.38 | 8,694.01 |
| Totaal passiva en aandeelhoudersvermogen
| 40,652.29 | 34,634.79 | 39,265.49 | 39,350 | 38,942.94 | 38,490 | 37,586.75 | 36,600 | 36,139.44 | 30,132.72 | 35,089.45 | 35,450 | 35,705.57 | 35,080 | 34,537.56 | 27,668.02 | 35,027.23 | 33,178.64 | 36,897.37 | 26,470.59 | 37,964.78 | 26,241 | 39,560.62 | 8,284.8 | 23,453.7 | 8,899.05 | 23,572.58 | 9,008.3 | 24,187.7 | 10,012.23 | 25,086.09 | 12,110.4 | 30,527.6 | 30,300 | 31,601.6 | 17,509.6 | 30,535.1 | 18,773.63 | 33,621.6 | 19,848.6 | 34,593.3 | 19,919.7 | 35,617.2 | 19,474.2 | 34,374.9 | 9,744.5 | 22,810.28 | 0 | 15,238.7 |