eClerx Services Limited
NSE:ECLERX.NS
3240.25 (INR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2024 Q2 | 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
| 5,235.52 | 6,920.93 | -9,107.82 | 4,204.16 | -6,901.08 | 4,180.07 | -8,418.71 | 4,411.74 | -6,875.64 | 4,202.72 | -8,984.7 | 4,555.37 | -7,192.42 | 3,489.61 | -7,589.84 | 2,887.57 | -7,710.51 | 1,744.86 | -6,279.32 | 1,558.29 | -8,485.48 | 1,255.33 | 0 | 3,870.9 | 0 | 1,986.07 | -8,773.6 | 4,296.28 | -5,991.13 | 1,750.93 | -7,054.628 | 4,360.535 | -5,459.3 | 2,833.03 | -2,970.331 | 2,253.604 | -4,418.62 | 1,974.12 | -3,008.795 | 2,341.315 | -3,560.36 | 1,522.99 | -2,574.507 | 2,079.742 | -2,700.097 | 1,208.23 | -1,708.948 | 1,452.003 |
| Kortetermijnbeleggingen
| 3,124.1 | 3,924.22 | 18,215.64 | 7,106.81 | 13,802.16 | 4,695.37 | 16,837.42 | 5,823.99 | 13,751.28 | 2,232.08 | 17,969.4 | 5,669.47 | 14,384.84 | 3,073.48 | 15,179.68 | 5,490.56 | 15,421.02 | 4,497.28 | 12,558.64 | 5,825 | 16,970.96 | 5,157.88 | 0 | 8,141.8 | 0 | 2,591.14 | 17,547.2 | 8,773.6 | 11,982.26 | 4,189.37 | 14,109.256 | 7,054.628 | 10,918.6 | 2,614.88 | 5,940.662 | 716.727 | 8,837.24 | 2,432.87 | 6,017.59 | 667.48 | 7,120.72 | 2,023.37 | 5,149.014 | 494.765 | 5,400.194 | 1,000.82 | 3,417.896 | 256.945 |
| Liquide middelen en kortetermijnbeleggingen
| 8,359.62 | 10,845.15 | 9,107.82 | 11,310.97 | 6,901.08 | 8,875.44 | 8,418.71 | 10,235.73 | 6,875.64 | 6,434.8 | 8,984.7 | 10,224.84 | 7,192.42 | 6,563.09 | 7,589.84 | 8,378.13 | 7,710.51 | 6,242.14 | 6,279.32 | 7,383.29 | 8,485.48 | 6,413.21 | 0 | 8,141.8 | 0 | 4,577.21 | 8,773.6 | 8,773.6 | 5,991.13 | 5,940.3 | 7,054.628 | 7,054.628 | 5,459.3 | 5,447.91 | 2,970.331 | 2,970.331 | 4,418.62 | 4,406.99 | 3,008.795 | 3,008.795 | 3,560.36 | 3,546.36 | 2,574.507 | 2,574.507 | 2,700.097 | 2,209.05 | 1,708.948 | 1,708.948 |
| Nettovorderingen
| 7,097.04 | 4,959.99 | 0 | 4,000.1 | 0 | 4,423.8 | 0 | 3,650.91 | 0 | 5,632.17 | 0 | 2,843.19 | 0 | 4,787.84 | 0 | 2,264.35 | 0 | 3,441.11 | 0 | 2,199.48 | 0 | 3,419.95 | 0 | 2,464.69 | 0 | 3,468.03 | 0 | 2,476.98 | 0 | 3,084.64 | 0 | 3,164.523 | 0 | 2,802.46 | 0 | 2,176.567 | 0 | 2,266.19 | 0 | 1,185.952 | 0 | 1,798.69 | 0 | 1,010.038 | 0 | 1,291.66 | 0 | 0 |
| Voorraad
| 2.93 | 6.45 | 0 | 6.51 | 0 | 4.54 | 0 | 2.36 | 0 | 5.23 | 0 | 5.71 | 0 | 3.19 | 0 | 6.44 | 0 | 3.04 | 0 | 3.8 | 0 | 3.59 | 0 | 4 | 0 | 4.38 | 0 | 3.37 | 0 | 2.46 | 0 | 3.648 | 0 | 4.55 | 0 | 10.072 | 0 | -2,266.19 | 0 | 0 | 0 | 0 | 0 | 552.01 | 0 | -1,291.66 | 0 | 0 |
| Overige vlottende activa
| 1,443.06 | 3,685.86 | 0 | 577.21 | 0 | 410.34 | 0 | 713.07 | 0 | 626.89 | 0 | 789.07 | 0 | 679.15 | 0 | 653.71 | 0 | 5,501.86 | 0 | 393.68 | 0 | 5,223.06 | 9,594 | 412.91 | 8,809 | 5,793 | 0 | 265.03 | 0 | 4,178.29 | 0 | 287.983 | 0 | 3,224.83 | 0 | 1,083.811 | 0 | 2,782.9 | 0 | 1,089.113 | 0 | 2,591.64 | 0 | 953.258 | 0 | 2,334.18 | 0 | 0 |
| Totaal vlottende activa
| 16,902.65 | 19,497.45 | 9,107.82 | 15,894.79 | 6,901.08 | 13,714.12 | 8,418.71 | 14,602.07 | 6,875.64 | 12,699.09 | 8,984.7 | 13,862.81 | 7,192.42 | 12,033.27 | 7,589.84 | 11,302.63 | 7,710.51 | 11,747.04 | 6,279.32 | 9,980.25 | 8,485.48 | 11,639.86 | 9,594 | 11,023.4 | 8,809 | 10,374.59 | 8,773.6 | 11,518.98 | 5,991.13 | 10,121.05 | 7,054.628 | 10,510.782 | 5,459.3 | 8,677.29 | 2,970.331 | 6,240.781 | 4,418.62 | 7,189.89 | 3,008.795 | 5,952.36 | 3,560.36 | 6,138 | 2,574.507 | 5,089.813 | 2,700.097 | 4,543.23 | 1,708.948 | 3,413.628 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,007.83 | 3,628.38 | 0 | 3,075.91 | 0 | 2,798.24 | 0 | 2,448.13 | 0 | 2,137.61 | 0 | 2,261.84 | 0 | 2,178.18 | 0 | 2,114.75 | 0 | 2,067.72 | 0 | 2,084.02 | 0 | 830.28 | 3,469 | 643.89 | 3,403 | 655.18 | 0 | 716.6 | 0 | 719.29 | 0 | 822.184 | 0 | 869.47 | 0 | 972.089 | 0 | 706.58 | 0 | 655.363 | 0 | 569.88 | 0 | 563.965 | 0 | 560.32 | 0 | 528.484 |
| Goodwill
| 4,059.14 | 3,993.44 | 0 | 3,955.53 | 0 | 3,959.83 | 0 | 3,790.94 | 0 | 3,753.47 | 0 | 3,746.16 | 0 | 3,726.25 | 0 | 2,321.47 | 0 | 2,272.1 | 0 | 2,172.52 | 0 | 2,182.27 | 0 | 2,288.4 | 0 | 2,220.14 | 0 | 2,170.06 | 0 | 2,000.99 | 0 | 2,112.516 | 0 | 2,429.41 | 0 | 2,492.397 | 0 | 857.5 | 0 | 0 | 0 | 940.98 | 0 | 0 | 0 | 753.62 | 0 | 770.102 |
| Immateriële activa
| 759.2 | 815.31 | 0 | 1,096.01 | 0 | 1,175.15 | 0 | 1,213.6 | 0 | 1,256.22 | 0 | 1,315.61 | 0 | 1,380.74 | 0 | 456.79 | 0 | 465.61 | 0 | 438.81 | 0 | 468.24 | 0 | 546.11 | 0 | 559.84 | 0 | 579.11 | 0 | 548.84 | 0 | 608.56 | 0 | 98.89 | 0 | 118.931 | 0 | 117.76 | 0 | 1,017.293 | 0 | 48.64 | 0 | 1,082.69 | 0 | 41.29 | 0 | 44.09 |
| Goodwill en immateriële activa
| 4,818.34 | 4,808.75 | 0 | 5,051.54 | 0 | 5,134.98 | 0 | 5,004.54 | 0 | 5,009.69 | 0 | 5,061.77 | 0 | 5,106.99 | 0 | 2,778.26 | 0 | 2,737.71 | 0 | 2,611.33 | 0 | 2,650.51 | 0 | 2,834.51 | 0 | 2,779.98 | 0 | 2,749.17 | 0 | 2,549.83 | 0 | 2,721.076 | 0 | 2,528.3 | 0 | 2,611.328 | 0 | 975.26 | 0 | 1,017.293 | 0 | 989.62 | 0 | 1,082.69 | 0 | 794.91 | 0 | 814.192 |
| Langetermijnbeleggingen
| 382.36 | 456.39 | 0 | -6,643.72 | 0 | 123.62 | 0 | 27.88 | 0 | 19.93 | 0 | 10.59 | 0 | -3,071.08 | 0 | -5,341.03 | 0 | -4,494.88 | 0 | -5,668.16 | 0 | -5,155.48 | 0 | -7,987.41 | 0 | -2,588.74 | 0 | -8,645.55 | 0 | -4,066.31 | 0 | -6,941.265 | 0 | -2,612.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -494.465 | 0 | -1,000.52 | 0 | 0.3 |
| Belastingvorderingen
| 645.69 | 591.29 | 0 | 564.95 | 0 | 541.37 | 0 | 581.56 | 0 | 379.92 | 0 | 341.16 | 0 | 339.73 | 0 | 256.35 | 0 | 384.25 | 0 | 263.1 | 0 | 202.72 | 0 | 394.21 | 0 | 121.25 | 0 | 85.88 | 0 | 1.02 | 0 | 53.891 | 0 | 16.6 | 0 | 8.524 | 0 | 69.74 | 0 | 43.413 | 0 | 37.06 | 0 | 27.714 | 0 | 22.7 | 0 | 0 |
| Overige niet-vlottende activa
| 283.32 | 307.39 | -9,107.82 | 7,349.41 | -6,901.08 | 565.11 | -8,418.71 | 444.63 | -6,875.64 | 452.9 | -8,984.7 | 401.18 | -7,192.42 | 3,494.35 | -7,589.84 | 5,690.24 | -7,710.51 | 4,917.71 | -6,279.32 | 6,232.09 | -8,485.48 | 5,804.03 | 123 | 8,456.62 | 101 | 2,967.98 | -8,773.6 | 9,215.55 | -5,991.13 | 4,657.54 | -7,054.628 | 7,470.948 | -5,459.3 | 3,175.09 | -2,970.331 | 655.803 | -4,418.62 | 650.22 | -3,008.795 | 180.704 | -3,560.36 | 179.19 | -2,574.507 | 612.025 | -2,700.097 | 1,100.73 | 0 | -1,342.976 |
| Totaal niet-vlottende activa
| 10,137.54 | 9,792.2 | -9,107.82 | 9,398.09 | -6,901.08 | 9,163.32 | -8,418.71 | 8,506.74 | -6,875.64 | 8,000.05 | -8,984.7 | 8,076.54 | -7,192.42 | 8,048.17 | -7,589.84 | 5,498.57 | -7,710.51 | 5,612.51 | -6,279.32 | 5,522.38 | -8,485.48 | 4,332.06 | 3,592 | 4,341.82 | 3,504 | 3,935.65 | -8,773.6 | 4,121.65 | -5,991.13 | 3,861.37 | -7,054.628 | 4,126.834 | -5,459.3 | 3,976.98 | -2,970.331 | 4,247.744 | -4,418.62 | 2,401.8 | -3,008.795 | 1,896.773 | -3,560.36 | 1,775.75 | -2,574.507 | 1,791.929 | -2,700.097 | 1,478.14 | 0 | 1,342.976 |
| Totaal activa
| 27,040.19 | 29,289.65 | 0 | 25,292.88 | 0 | 22,877.44 | 0 | 23,108.81 | 0 | 20,699.14 | 0 | 21,939.35 | 0 | 20,081.44 | 0 | 16,801.2 | 0 | 17,359.55 | 0 | 15,502.63 | 0 | 15,971.92 | 13,186 | 15,365.22 | 12,313 | 14,310.24 | 0 | 15,640.63 | 0 | 13,982.42 | 0 | 14,637.616 | 0 | 12,654.27 | 0 | 10,488.525 | 0 | 9,591.69 | 0 | 7,849.133 | 0 | 7,913.75 | 0 | 6,881.742 | 0 | 6,021.37 | 0 | 4,894.917 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 885.83 | 191.61 | 0 | 140.35 | 0 | 180.47 | 0 | 97 | 0 | 166.55 | 0 | 124.76 | 0 | 229.32 | 0 | 75.77 | 0 | 138.64 | 0 | 87.54 | 0 | 116.06 | 0 | 148.09 | 0 | 204.7 | 0 | 82.58 | 0 | 128.6 | 0 | 339.961 | 0 | 138.33 | 0 | 90.801 | 0 | 17.17 | 0 | 173.239 | 0 | 259.21 | 0 | 458.029 | 0 | 225.43 | 0 | 252.271 |
| Kortlopende schulden
| 405.85 | 409.09 | 0 | 453.85 | 0 | 426.89 | 0 | 386.83 | 0 | 365.9 | 0 | 354.5 | 0 | 307.87 | 0 | 260.67 | 0 | 246.37 | 0 | 419.55 | 0 | 19.52 | 0 | 21.36 | 0 | 65.13 | 0 | 7.17 | 0 | 17.73 | 0 | 13.034 | 0 | 35.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 0 | 124.47 | 0 | 213.71 | 0 | 98.54 | 0 | 263.01 | 0 | 102.46 | 0 | 188.05 | 0 | 238.42 | 0 | 135.56 | 0 | 196.59 | 0 | 152.75 | 0 | 46.28 | 0 | 183.7 | 0 | 60.31 | 0 | 225.06 | 0 | 49.11 | 0 | 201.947 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 1,397.71 | 124.47 | 0 | 1,986.73 | 0 | 2,072.88 | 0 | 2,429.54 | 0 | 2,319.08 | 0 | 1,917.16 | 0 | 238.42 | 0 | 1,201.05 | 0 | 1,555.02 | 0 | 1,335.29 | 0 | 1,196.36 | 0 | 1,654.9 | 0 | 60.31 | 0 | 1,125.2 | 0 | 49.11 | 0 | 539.165 | 0 | 1,296.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 519.59 | 3,044.38 | 0 | 545.56 | 0 | 694.17 | 0 | 203.56 | 0 | 167.08 | 0 | 184.76 | 0 | 2,082.29 | 0 | 137.87 | 0 | 118.17 | 0 | 113.74 | 0 | 147.19 | 0 | 142.41 | 0 | 1,297.34 | 0 | 118.27 | 0 | 1,166.03 | 0 | 327.585 | 0 | 21.52 | 0 | 1,219.194 | 0 | 2,193.14 | 0 | 486.787 | 0 | 1,746.27 | 0 | 392.758 | 0 | 1,330.14 | 0 | 330.826 |
| Totaal kortlopende verplichtingen
| 3,208.98 | 3,769.55 | 0 | 3,126.49 | 0 | 3,374.41 | 0 | 3,116.93 | 0 | 3,018.61 | 0 | 2,581.18 | 0 | 2,857.9 | 0 | 1,675.36 | 0 | 2,058.2 | 0 | 1,956.12 | 0 | 1,479.13 | 0 | 1,966.76 | 0 | 1,627.48 | 0 | 1,333.22 | 0 | 1,361.47 | 0 | 1,219.745 | 0 | 1,491.52 | 0 | 1,309.995 | 0 | 2,210.31 | 0 | 660.026 | 0 | 2,005.48 | 0 | 850.787 | 0 | 1,555.57 | 0 | 583.097 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 2,248.31 | 0 | 1,694.68 | 0 | 1,508.69 | 0 | 1,371.19 | 0 | 1,265.34 | 0 | 1,405.65 | 0 | 1,439.41 | 0 | 1,309.86 | 0 | 1,319.65 | 0 | 1,136.74 | 0 | 135.99 | 0 | 6.76 | 0 | 141.38 | 0 | 9.42 | 0 | 135.5 | 0 | 9.332 | 0 | 117.16 | 0 | 0 | 0 | 104.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | -0 | 0 | 580.3 | 0 | 13.85 | 0 | 984.68 | 0 | 35.24 | 0 | 629.49 | 0 | 562.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 405.89 | 0 | 467.75 | 0 | 0 | 0 | 282.71 | 0 | 0 | 0 | 0 | 0 | 117.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 74.03 | 95.83 | 0 | 130.96 | 0 | 138.4 | 0 | 136.12 | 0 | 147.34 | 0 | 159.65 | 0 | 175.89 | 0 | 125.08 | 0 | 129.35 | 0 | 125.31 | 0 | 132.09 | 0 | 150.53 | 0 | 152.26 | 0 | 156.59 | 0 | 169.91 | 0 | 184.549 | 0 | 23.46 | 0 | 18.968 | 0 | 18.12 | 0 | 16.135 | 0 | 18.75 | 0 | 13.056 | 0 | 9.93 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 3,258.7 | 681.26 | 0 | 5.25 | 0 | 676.55 | 0 | 39.21 | 0 | 544.45 | 0 | -0.98 | 0 | 29.02 | 0 | 500.6 | 0 | 784.09 | 0 | 416.35 | 0 | -0.01 | 0 | 83.47 | 0 | 336.31 | 0 | 141.39 | 0 | 157.57 | 0 | 292.595 | 0 | 35.48 | 0 | 289.142 | 0 | 110.49 | 0 | 70.517 | 0 | 0 | 0 | 80.061 | 0 | 72.59 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 3,332.73 | 3,025.4 | 0 | 2,411.19 | 0 | 2,337.49 | 0 | 2,531.2 | 0 | 1,992.37 | 0 | 2,193.81 | 0 | 2,206.4 | 0 | 1,935.54 | 0 | 2,233.09 | 0 | 1,678.4 | 0 | 673.96 | 0 | 708.51 | 0 | 629.95 | 0 | 590.11 | 0 | 462.98 | 0 | 486.476 | 0 | 293.84 | 0 | 308.11 | 0 | 232.69 | 0 | 86.652 | 0 | 18.75 | 0 | 93.117 | 0 | 82.52 | 0 | 0 |
| Totaal passiva
| 6,541.71 | 6,794.95 | 0 | 5,537.68 | 0 | 5,711.9 | 0 | 5,648.13 | 0 | 5,010.98 | 0 | 4,774.99 | 0 | 5,064.3 | 0 | 3,610.9 | 0 | 4,291.29 | 0 | 3,634.52 | 0 | 2,153.09 | 0 | 2,675.27 | 0 | 2,257.43 | 0 | 1,923.33 | 0 | 1,824.45 | 0 | 1,706.221 | 0 | 1,785.36 | 0 | 1,618.105 | 0 | 2,443 | 0 | 746.678 | 0 | 2,024.23 | 0 | 943.904 | 0 | 1,638.09 | 0 | 583.097 |
| 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
| 469.72 | 482.32 | 0 | 481.98 | 0 | 480.34 | 0 | 496.51 | 0 | 330.98 | 0 | 341.87 | 0 | 340.06 | 0 | 340.06 | 0 | 361 | 0 | 361 | 0 | 377.9 | 379 | 379.8 | 381 | 381.41 | 0 | 396.55 | 0 | 397.1 | 0 | 408.824 | 0 | 407.89 | 0 | 304.58 | 0 | 303.51 | 0 | 303.044 | 0 | 301.77 | 0 | 300.895 | 0 | 298.75 | 0 | 293.754 |
| Ingehouden winsten
| 0 | 20,688.35 | 0 | 0 | 0 | 15,864.53 | 0 | 0 | 0 | 14,795.37 | 0 | 0 | 0 | 14,376.89 | 0 | 0 | 0 | 12,878.67 | 0 | 0 | 0 | 13,323.44 | 0 | 0 | 0 | 11,095.41 | 0 | 0 | 0 | 10,673.87 | 0 | 0 | 0 | 8,641.3 | 0 | 0 | 0 | 5,590.76 | 0 | 0 | 0 | 4,598.84 | 0 | 0 | 0 | 3,284.26 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 21,992.69 | 19,733.96 | 19,251.98 | 17,148.71 | 1,715.13 | 17,445.06 | 16,948.55 | 15,675.92 | 1,495.77 | 17,148.45 | 16,806.58 | 15,008.19 | 1,355.75 | 13,179.46 | 12,839.4 | 13,062.14 | -1,367.59 | 11,864.19 | 11,503.19 | 13,812.98 | -1,298.91 | 12,801 | 12,304.64 | 11,928 | -980.55 | 13,709.27 | 13,312.72 | 12,153.51 | -691.6 | 12,925.28 | 12,516.456 | 10,863.04 | -1,385.02 | 8,863.66 | 8,559.08 | 7,150.04 | -1,028.52 | 7,106.035 | 6,802.991 | 5,889.52 | -717.54 | 5,937.865 | 5,636.97 | 4,383.3 | -540.7 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 20,011.54 | -20,688.35 | 21.24 | 0 | 16.83 | -911.29 | 15.62 | 0 | 12.24 | -946.2 | 15.91 | 0 | 8.95 | -1,064.51 | 10.84 | 0 | 6.12 | 1,190.06 | 3.92 | 0 | 5.85 | 1,410.55 | 0 | 0 | 0 | 1,551.19 | 8.03 | 0 | 4.46 | 1,774.14 | 6.115 | 0 | 5.87 | 3,198.87 | 6.76 | 0 | 0 | 2,282.94 | 0 | -3.58 | 0 | 1,706.45 | 0 | -0.027 | 0 | 1,340.97 | 0 | -293.754 |
| Totaal eigen vermogen van aandeelhouders
| 20,481.26 | 22,475.01 | 19,755.2 | 19,733.96 | 17,165.54 | 17,148.71 | 17,460.68 | 17,445.06 | 15,688.16 | 15,675.92 | 17,164.36 | 17,148.45 | 15,017.14 | 15,008.19 | 13,190.3 | 13,179.46 | 13,068.26 | 13,062.14 | 11,868.11 | 11,864.19 | 13,818.83 | 13,812.98 | 13,180 | 12,684.44 | 12,309 | 12,047.46 | 13,717.3 | 13,709.27 | 12,157.97 | 12,153.51 | 12,931.395 | 12,925.28 | 10,868.91 | 10,863.04 | 8,870.42 | 8,863.66 | 7,150.04 | 7,148.69 | 7,106.035 | 7,102.455 | 5,889.52 | 5,889.52 | 5,937.865 | 5,937.838 | 4,383.3 | 4,383.28 | 4,241.882 | 293.754 |
| Totaal eigen vermogen
| 20,498.48 | 22,494.7 | 19,755.2 | 19,755.2 | 17,165.54 | 17,165.54 | 17,460.68 | 17,460.68 | 15,688.16 | 15,688.16 | 17,164.36 | 17,164.36 | 15,017.14 | 15,017.14 | 13,190.3 | 13,190.3 | 13,068.26 | 13,068.26 | 11,868.11 | 11,868.11 | 13,818.83 | 13,818.83 | 13,186 | 12,689.95 | 12,313 | 12,052.81 | 13,717.3 | 13,717.3 | 12,157.97 | 12,157.97 | 12,931.395 | 12,931.395 | 10,868.91 | 10,868.91 | 8,870.42 | 8,870.42 | 7,150.04 | 7,148.69 | 7,106.035 | 7,102.455 | 5,889.52 | 5,889.52 | 5,937.865 | 5,937.838 | 4,383.3 | 4,383.28 | 4,241.882 | 293.754 |
| Totaal passiva en aandeelhoudersvermogen
| 27,040.19 | 29,289.65 | 19,755.2 | 25,292.88 | 17,165.54 | 22,877.44 | 17,460.68 | 23,108.81 | 15,688.16 | 20,699.14 | 17,164.36 | 21,939.35 | 15,017.14 | 20,081.44 | 13,190.3 | 16,801.2 | 13,068.26 | 17,359.55 | 11,868.11 | 15,502.63 | 13,818.83 | 15,971.92 | 13,186 | 15,365.22 | 12,313 | 14,310.24 | 13,717.3 | 15,640.63 | 12,157.97 | 13,982.42 | 12,931.395 | 14,637.616 | 10,868.91 | 12,654.27 | 8,870.42 | 10,488.525 | 7,150.04 | 9,591.69 | 7,106.035 | 7,849.133 | 5,889.52 | 7,913.75 | 5,937.865 | 6,881.742 | 4,383.3 | 6,021.37 | 0 | 0 |