Eimco Elecon (India) Limited
NSE:EIMCOELECO.NS
1964 (INR) • At close May 12, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 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 | 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 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 17.524 | 0 | 1.706 | -145.262 | 80.197 | -179.629 | 93.009 | -26.567 | 26.567 | -691.107 | 34.473 | -724.747 | 30.76 | -734.588 | 54.586 | -192.779 | 94.343 | -310.561 | 72.786 | -148.814 | 67.557 | -102.278 | 52.228 | -105.689 | 35.558 | -279.594 | 46.249 | -639.044 | 40.165 | -755.996 | 9.769 | -614.863 | 24.279 | -1,101.34 | 16.297 | -614.518 | 15.194 | -858.195 | 22.388 | -255.498 | 42.534 | -761.19 | 23.061 | -211.309 | 39.633 | -531.755 | 6.421 | -525.294 | 35.95 | -617.878 | 39.358 | 43.616 |
| Kortetermijnbeleggingen
| 343.08 | 0 | 259.342 | 290.524 | 66.426 | 359.258 | 106.247 | 53.134 | 10.458 | 1,382.214 | 680.536 | 1,449.494 | 693.987 | 1,469.176 | 698.309 | 385.558 | 98.436 | 621.122 | 242.31 | 297.628 | 81.257 | 204.556 | 53.32 | 211.378 | 70.131 | 559.188 | 236.615 | 1,278.088 | 628.879 | 1,511.992 | 749.497 | 1,229.726 | 697.088 | 2,202.68 | 1,085.043 | 1,229.036 | 948.018 | 1,716.39 | 835.807 | 510.996 | 557.849 | 1,522.38 | 738.129 | 422.618 | 578.238 | 1,063.51 | 525.334 | 1,050.588 | 489.344 | 1,235.756 | 1,196.398 | 443.962 |
| Liquide middelen en kortetermijnbeleggingen
| 360.604 | 226.783 | 261.048 | 145.262 | 146.623 | 179.629 | 199.256 | 26.567 | 37.025 | 691.107 | 715.009 | 724.747 | 724.747 | 734.588 | 752.895 | 192.779 | 192.779 | 310.561 | 315.096 | 148.814 | 148.814 | 102.278 | 105.548 | 105.689 | 105.689 | 279.594 | 282.864 | 639.044 | 669.044 | 755.996 | 759.266 | 614.863 | 721.367 | 1,101.34 | 1,101.34 | 614.518 | 963.212 | 858.195 | 858.195 | 255.498 | 600.383 | 761.19 | 761.19 | 211.309 | 617.871 | 531.755 | 531.755 | 525.294 | 525.294 | 617.878 | 1,235.756 | 487.578 |
| Nettovorderingen
| 684.824 | 0 | 817.599 | 0 | 937.775 | 0 | 511.747 | 0 | 537.242 | 0 | 289.637 | 0 | 391.231 | 0 | 362.284 | 0 | 645.962 | 0 | 456.174 | 0 | 308.594 | 0 | 0 | 0 | 606.982 | 0 | 548.675 | 0 | 601.287 | 0 | 246.727 | 0 | 488.966 | 0 | 430.327 | 0 | 517.967 | 0 | 448.069 | 0 | 884.062 | 0 | 579.903 | 0 | 957.191 | 0 | 431.378 | 0 | 482.291 | 0 | 0 | 0 |
| Voorraad
| 1,124.117 | 0 | 909.039 | 0 | 857.857 | 0 | 807.747 | 0 | 787.873 | 0 | 702.689 | 0 | 709.37 | 0 | 551.477 | 0 | 371.939 | 0 | 404.351 | 0 | 526.996 | 0 | 555.316 | 0 | 401.608 | 0 | 394.883 | 0 | 392.512 | 0 | 389.221 | 0 | 341.87 | 0 | 384.385 | 0 | 377.121 | 0 | 344.27 | 0 | 309.274 | 0 | 377.812 | 0 | 253.4 | 0 | 550.278 | 0 | 542.596 | 0 | 1,040.194 | 422.618 |
| Overige vlottende activa
| 67.3 | -226.783 | 236.163 | 0 | 81.567 | 0 | 145.725 | 0 | 98.568 | 0 | 146.15 | 0 | 145.407 | 0 | 174.199 | 0 | -690.22 | 0 | 70.458 | 0 | 111.446 | 0 | 398.014 | 0 | 69.907 | 0 | 80.286 | 0 | 67.296 | 0 | 119.007 | 0 | 100.098 | 0 | 120.19 | 0 | 618.634 | 0 | 118.452 | 0 | 460.091 | 0 | 108.188 | 0 | 425.846 | 0 | 77.874 | 0 | 125.604 | 0 | 1,105.836 | 639.951 |
| Totaal vlottende activa
| 2,236.845 | 0 | 2,189.584 | 145.262 | 2,022.461 | 179.629 | 1,644.848 | 26.567 | 1,441.322 | 691.107 | 1,829.583 | 724.747 | 1,970.755 | 734.588 | 1,822.548 | 192.779 | 1,277.916 | 310.561 | 1,241.544 | 148.814 | 1,095.85 | 102.278 | 1,058.878 | 105.689 | 1,184.186 | 279.594 | 1,303.438 | 639.044 | 1,730.139 | 755.996 | 1,510.951 | 614.863 | 1,649.732 | 1,101.34 | 2,036.242 | 614.518 | 1,975.574 | 858.195 | 1,768.986 | 255.498 | 1,908.925 | 761.19 | 1,827.093 | 211.309 | 1,912.746 | 531.755 | 1,591.285 | 525.294 | 1,615.177 | 617.878 | 3,381.786 | 1,550.147 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 582.511 | 0 | 586.795 | 0 | 585.15 | 0 | 613.157 | 0 | 622.274 | 0 | 633.88 | 0 | 650.787 | 0 | 671.695 | 0 | 690.106 | 0 | 747.638 | 0 | 811.687 | 0 | 742.725 | 0 | 801.895 | 0 | 727.861 | 0 | 733.557 | 0 | 741.269 | 0 | 635.83 | 0 | 633.286 | 0 | 296.444 | 0 | 282.985 | 0 | 269.435 | 0 | 158.763 | 0 | 154.466 | 0 | 182.602 | 0 | 162.192 | 0 | 396.612 | 199.423 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 103.611 | 0 | 115.988 | 0 | 123.239 | 0 | 103.106 | 0 | 115.905 | 0 | 115.639 | 0 | 127.578 | 0 | 139.452 | 0 | 151.39 | 0 | 104.234 | 0 | 45.92 | 0 | 104.799 | 0 | 3.329 | 0 | 3.608 | 0 | 3.94 | 0 | 0.225 | 0 | 0.668 | 0 | 2.11 | 0 | 4.261 | 0 | 0 | 0 | 11.966 | 0 | 0 | 0 | 20.468 | 0 | 0 | 0 | 25.735 | 0 | 0 | 21.699 |
| Goodwill en immateriële activa
| 103.611 | 0 | 115.988 | 0 | 123.239 | 0 | 103.106 | 0 | 115.905 | 0 | 115.639 | 0 | 127.578 | 0 | 139.452 | 0 | 151.39 | 0 | 104.234 | 0 | 45.92 | 0 | 104.799 | 0 | 3.329 | 0 | 3.608 | 0 | 3.94 | 0 | 0.225 | 0 | 0.668 | 0 | 2.11 | 0 | 4.261 | 0 | -282.985 | 0 | 11.966 | 0 | -158.763 | 0 | 20.468 | 0 | 0 | 0 | 25.735 | 0 | 0 | 21.699 |
| Langetermijnbeleggingen
| 1,916.981 | 0 | 1,796.717 | 0 | 1,770.317 | 0 | 1,523.088 | 0 | 1,664.321 | 0 | 1,036.483 | 0 | 872.342 | 0 | 837.532 | 0 | 1,380.219 | 0 | 1,144.454 | 0 | 1,393.723 | 0 | 1,433.713 | 0 | 1,381.967 | 0 | 1,150.575 | 0 | 197.184 | 0 | 72.003 | 0 | 99.971 | 0 | -809.083 | 0 | -715.618 | 0 | -605.306 | 0 | -363.833 | 0 | -609.027 | 0 | -448.388 | 0 | -394.216 | 0 | -356.747 | 0 | -1,018.096 | -390.431 |
| Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.041 | 0 | 33.66 | 0 | 32.108 | 0 | 0 | 0 | 0 | 0 | -104.234 | 0 | 0 | 0 | 0 | 0 | -3.009 | 0 | 323.947 | 0 | -1.2 | 0 | -0.225 | 0 | -0.668 | 0 | -2.11 | 0 | 9.607 | 0 | 8.17 | 0 | 5.921 | 0 | 5.048 | 0 | -20.468 | 0 | 0 | 0 | -25.735 | 0 | 0 | 464.914 |
| Overige niet-vlottende activa
| 39.828 | 0 | 5.244 | -145.262 | 2.492 | -179.629 | 133.402 | -26.567 | 32.893 | -691.107 | 1.512 | -724.747 | 1.031 | -734.588 | -1,648.679 | -192.779 | 196.922 | -310.561 | 445.848 | -148.814 | 187.321 | -102.278 | 120.684 | -105.689 | 161.675 | -279.594 | 4.076 | -639.044 | 716.27 | -755.996 | 797.489 | -614.863 | 753.562 | -1,101.34 | 1,126.849 | -614.518 | 973.732 | -858.195 | 1,168.474 | -255.498 | 606.262 | -761.19 | 943.427 | -211.309 | 628.871 | -531.755 | 544.638 | -525.294 | 530.637 | 0 | 1,222.874 | 0.001 |
| Totaal niet-vlottende activa
| 2,642.931 | 0 | 2,542.117 | -145.262 | 2,481.198 | -179.629 | 2,372.753 | -26.567 | 2,446.434 | -691.107 | 1,821.174 | -724.747 | 1,683.846 | -734.588 | 1,683.698 | -192.779 | 2,418.637 | -310.561 | 2,337.94 | -148.814 | 2,438.651 | -102.278 | 2,401.921 | -105.689 | 2,345.857 | -279.594 | 2,210.067 | -639.044 | 1,649.751 | -755.996 | 1,610.761 | -614.863 | 1,489.363 | -1,101.34 | 951.052 | -614.518 | 568.426 | -858.195 | 571.338 | -255.498 | 529.751 | -761.19 | 339.448 | -211.309 | 334.949 | -531.755 | 333.024 | -525.294 | 336.082 | 0 | 601.39 | 295.606 |
| Totaal activa
| 4,879.776 | 0 | 4,731.701 | 0 | 4,503.659 | 0 | 4,017.601 | 0 | 3,887.756 | 0 | 3,650.757 | 0 | 3,654.601 | 0 | 3,506.246 | 0 | 3,696.553 | 0 | 3,579.484 | 0 | 3,534.501 | 0 | 3,460.799 | 0 | 3,530.043 | 0 | 3,513.505 | 0 | 3,379.89 | 0 | 3,121.712 | 0 | 3,139.095 | 0 | 2,987.294 | 0 | 2,544 | 0 | 2,340.324 | 0 | 2,438.676 | 0 | 2,166.541 | 0 | 2,247.695 | 0 | 1,924.309 | 0 | 1,951.259 | 0 | 3,983.176 | 1,845.752 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 26.448 | 0 | 246.997 | 0 | 271.898 | 0 | 180.281 | 0 | 183.259 | 0 | 141.565 | 0 | 168.886 | 0 | 103.237 | 0 | 193.487 | 0 | 105.623 | 0 | 170.588 | 0 | 157.97 | 0 | 198.795 | 0 | 359.499 | 0 | 244.191 | 0 | 144.03 | 0 | 138.449 | 0 | 181.54 | 0 | 228.817 | 0 | 111.312 | 0 | 265.566 | 0 | 171.352 | 0 | 243.173 | 0 | 84.217 | 0 | 162.901 | 0 | 0 | 166.704 |
| Kortlopende schulden
| 0.305 | 0 | 6.514 | 0 | 2.751 | 0 | 2.943 | 0 | 4.019 | 0 | 4.019 | 0 | -18.386 | 0 | 0 | 0 | 7.318 | 0 | 0 | 0 | 1.651 | 0 | 0 | 0 | 25.815 | 0 | 0 | 0 | 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 | 3.156 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.472 | 0 | 0 | 0 | 0 | 0 | 15.724 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.472 | 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 | 231.633 | 0 | 32.28 | 0 | 36.07 | 0 | 23.735 | 0 | 63.813 | 0 | 0 | 0 | 82.287 | 0 | 0 | 0 | 28.577 | 0 | 0 | 0 | -3.67 | 0 | 0 | 0 | 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
| 456.664 | 0 | 287.114 | 0 | 312.413 | 0 | 143.952 | 0 | 138.636 | 0 | 84.172 | 0 | 38.542 | 0 | 45.195 | 0 | 115.72 | 0 | 102.837 | 0 | 47.465 | 0 | 64.045 | 0 | 53.787 | 0 | 66.599 | 0 | 89.593 | 0 | 68.022 | 0 | 79.976 | 0 | 49.014 | 0 | 88.346 | 0 | 80.862 | 0 | 118.4 | 0 | 75.013 | 0 | 122.868 | 0 | 58.032 | 0 | 76.75 | 0 | 584.552 | 86.752 |
| Totaal kortlopende verplichtingen
| 483.417 | 0 | 543.781 | 0 | 587.062 | 0 | 327.176 | 0 | 325.914 | 0 | 229.756 | 0 | 255.616 | 0 | 148.432 | 0 | 311.025 | 0 | 222.932 | 0 | 219.704 | 0 | 222.015 | 0 | 273.432 | 0 | 426.098 | 0 | 333.784 | 0 | 212.052 | 0 | 222.897 | 0 | 230.554 | 0 | 317.163 | 0 | 192.174 | 0 | 383.966 | 0 | 246.365 | 0 | 366.041 | 0 | 142.249 | 0 | 239.651 | 0 | 584.552 | 253.456 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0.987 | 0 | 1.339 | 0 | 1.333 | 0 | 2.182 | 0 | 2.352 | 0 | 4.696 | 0 | 1.478 | 0 | 13.595 | 0 | 9.573 | 0 | 11.79 | 0 | 23.559 | 0 | 13.788 | 0 | 12.633 | 0 | 4.32 | 0 | 6.178 | 0 | 7.936 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 75.082 | 0 | 52.756 | 0 | 47.177 | 0 | 50.809 | 0 | 52.266 | 0 | 66.861 | 0 | 67.267 | 0 | 94.449 | 0 | 91.112 | 0 | 98.113 | 0 | 90.967 | 0 | 95.217 | 0 | 82.943 | 0 | 85.426 | 0 | 91.952 | 0 | 91.235 | 0 | 116.769 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.944 | 0 | 4.982 | 0 | 6.472 | 0 | 13.57 | 11.101 |
| Overige niet-vlottende verplichtingen
| 75.957 | -4,111.301 | 0.198 | -3,861.706 | 0.802 | 0 | 0.973 | 0 | 52.177 | 0 | 2.036 | 0 | 69.104 | 0 | 2.746 | 0 | 102.84 | 0 | 14.729 | 0 | 101.922 | 0 | 14.83 | 0 | 100.77 | 0 | 8.734 | 0 | 93.996 | 0 | 10.413 | 0 | 99.908 | 0 | 5.977 | 0 | 5.568 | 0 | 6.458 | 0 | -104.037 | 0 | 5.597 | 0 | 7.135 | 0 | 10.759 | 0 | 5.277 | 0 | 12.272 | 5.694 |
| Totaal niet-vlottende verplichtingen
| 76.944 | -4,111.301 | 76.619 | -3,861.706 | 54.891 | 0 | 50.332 | 0 | 54.529 | 0 | 58.998 | 0 | 70.582 | 0 | 83.608 | 0 | 112.413 | 0 | 117.631 | 0 | 125.481 | 0 | 119.585 | 0 | 113.403 | 0 | 95.997 | 0 | 100.174 | 0 | 110.301 | 0 | 99.908 | 0 | 122.746 | 0 | 5.568 | 0 | 6.458 | 0 | 5.904 | 0 | 5.597 | 0 | 7.135 | 0 | 10.759 | 0 | 11.749 | 0 | 25.842 | 16.795 |
| Totaal passiva
| 560.361 | -4,111.301 | 620.4 | -3,861.706 | 641.953 | 0 | 377.508 | 0 | 380.443 | 0 | 288.754 | 0 | 326.198 | 0 | 232.04 | 0 | 423.438 | 0 | 340.563 | 0 | 345.185 | 0 | 341.6 | 0 | 386.835 | 0 | 522.095 | 0 | 433.958 | 0 | 322.353 | 0 | 322.805 | 0 | 353.3 | 0 | 322.731 | 0 | 198.632 | 0 | 389.87 | 0 | 251.962 | 0 | 373.176 | 0 | 153.008 | 0 | 251.4 | 0 | 610.394 | 270.251 |
| 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 | 0 | 0 | 0 |
| Gewone aandelen
| 57.684 | 0 | 57.684 | 0 | 57.684 | 0 | 57.684 | 0 | 57.684 | 0 | 57.684 | 0 | 57.684 | 0 | 57.684 | 0 | 57.684 | 0 | 57.684 | 0 | 57.684 | 0 | 57.684 | 0 | 57.684 | 0 | 57.684 | 0 | 57.684 | 0 | 57.684 | 0 | 57.684 | 0 | 57.684 | 0 | 57.684 | 0 | 57.684 | 0 | 57.684 | 0 | 57.684 | 0 | 57.684 | 0 | 57.684 | 0 | 57.684 | 0 | 115.368 | 57.684 |
| Ingehouden winsten
| 0 | 0 | 0 | 0 | 1,484.003 | 0 | 0 | 0 | 1,129.61 | 0 | 0 | 0 | 950.7 | 0 | 0 | 0 | 895.412 | 0 | 0 | 0 | 811.613 | 0 | 0 | 0 | 765.505 | 0 | 0 | 0 | 568.229 | 0 | 0 | 0 | 2,682.932 | 0 | 0 | 0 | 46.996 | 0 | 0 | 0 | 41.103 | 0 | 0 | 0 | 30.663 | 0 | 0 | 0 | 36.003 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 4,261.731 | 4,111.301 | 0 | 3,861.706 | 3,804.022 | 3,640.093 | 3,582.409 | 3,507.313 | 2,244.636 | 3,362.003 | 3,304.319 | 3,328.403 | 2,244.636 | 3,274.206 | 3,216.522 | 3,273.115 | 0.291 | 3,238.921 | 3,181.237 | 3,189.316 | -453.773 | 3,148.955 | 3,091.271 | 3,143.208 | -399.933 | 2,991.41 | 2,933.726 | 2,945.932 | -355.148 | 2,799.359 | 2,741.675 | 2,816.29 | 0.291 | 2,633.994 | 2,576.31 | 2,221.269 | -702.504 | 2,141.692 | 2,084.008 | 2,048.806 | -678.022 | 1,914.579 | 1,856.895 | 1,874.519 | -643.429 | 1,771.301 | 1,713.617 | 1,699.859 | -603.797 | 0 | 0 | -646.035 |
| Overige totale aandeelhoudersvermogen
| 0 | 0 | 4,053.617 | 0 | 75.383 | 0 | 0 | 0 | 75.383 | 0 | 0 | 0 | 75.383 | 0 | 0 | 0 | 75.383 | 0 | 0 | 0 | 75.383 | 0 | -29.756 | 0 | 75.383 | 0 | 0 | 0 | 2,320.019 | 0 | 0 | 0 | 75.674 | 0 | 0 | 0 | -314.008 | 0 | 0 | 0 | 75.383 | 0 | 0 | 0 | 75.381 | 0 | 0 | 0 | 1,606.172 | 0 | 3,257.414 | 1,481.172 |
| Totaal eigen vermogen van aandeelhouders
| 4,319.415 | 4,111.301 | 4,111.301 | 3,861.706 | 3,861.706 | 3,640.093 | 3,640.093 | 3,507.313 | 3,507.313 | 3,362.003 | 3,362.003 | 3,328.403 | 3,328.403 | 3,274.206 | 3,274.206 | 3,273.115 | 3,273.115 | 3,238.921 | 3,238.921 | 3,189.316 | 3,189.316 | 3,148.955 | 3,119.199 | 3,143.208 | 3,143.208 | 2,991.41 | 2,991.41 | 2,945.932 | 2,945.932 | 2,799.359 | 2,799.359 | 2,816.29 | 2,816.29 | 2,633.994 | 2,633.994 | 2,221.269 | 2,221.269 | 2,141.692 | 2,141.692 | 2,048.806 | 2,048.806 | 1,914.579 | 1,914.579 | 1,874.519 | 1,874.519 | 1,771.301 | 1,771.301 | 1,699.859 | 1,699.859 | 1,686.391 | 3,372.782 | 1,575.501 |
| Totaal eigen vermogen
| 4,319.415 | 4,111.301 | 4,111.301 | 3,861.706 | 3,861.706 | 3,640.093 | 3,640.093 | 3,507.313 | 3,507.313 | 3,362.003 | 3,362.003 | 3,328.403 | 3,328.403 | 3,274.206 | 3,274.206 | 3,273.115 | 3,273.115 | 3,238.921 | 3,238.921 | 3,189.316 | 3,189.316 | 3,148.955 | 3,119.199 | 3,143.208 | 3,143.208 | 2,991.41 | 2,991.41 | 2,945.932 | 2,945.932 | 2,799.359 | 2,799.359 | 2,816.29 | 2,816.29 | 2,633.994 | 2,633.994 | 2,221.269 | 2,221.269 | 2,141.692 | 2,141.692 | 2,048.806 | 2,048.806 | 1,914.579 | 1,914.579 | 1,874.519 | 1,874.519 | 1,771.301 | 1,771.301 | 1,699.859 | 1,699.859 | 1,686.391 | 3,372.782 | 1,575.501 |
| Totaal passiva en aandeelhoudersvermogen
| 4,879.776 | 0 | 4,731.701 | 3,861.706 | 4,503.659 | 3,640.093 | 4,017.601 | 3,507.313 | 3,887.756 | 3,362.003 | 3,650.757 | 3,328.403 | 3,654.601 | 3,274.206 | 3,506.246 | 3,273.115 | 3,696.553 | 3,238.921 | 3,579.484 | 3,189.316 | 3,534.501 | 3,148.955 | 3,460.799 | 3,143.208 | 3,530.043 | 2,991.41 | 3,513.505 | 2,945.932 | 3,379.89 | 2,799.359 | 3,121.712 | 2,816.29 | 3,139.095 | 2,633.994 | 2,987.294 | 2,221.269 | 2,544 | 2,141.692 | 2,340.324 | 2,048.806 | 2,438.676 | 1,914.579 | 2,166.541 | 1,874.519 | 2,247.695 | 1,771.301 | 1,924.309 | 1,699.859 | 1,951.259 | 0 | 3,983.176 | 1,845.752 |