Emami Limited
NSE:EMAMILTD.NS
634 (INR) • At close May 12, 2025
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 | 2012 Q2 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 690.8 | -3,624.2 | 2,013.8 | -4,169.5 | 843.7 | -2,993.395 | 467.9 | -2,497 | 377.2 | -1,555.2 | 275.729 | -7,029.2 | 329.2 | -4,492.8 | 198.115 | -4,486.1 | 1,235.8 | -1,873.9 | 108.394 | -4,015.9 | 399.8 | -2,089.295 | 1,164.658 | -1,018.8 | 176.9 | -1,996.994 | 161.864 | -2,854.6 | 566.5 | -833.76 | 283.999 | -3,133.9 | 502.3 | -1,203.52 | 1,005.136 | -1,941.1 | 426.7 | -8,487.602 | 3,497.539 | -5,530.3 | 2,339.8 | -5,591.872 | 2,680.299 | -4,463.5 | 2,122.5 | -4,380.542 | 2,786.946 | -2,787.9 | 2,587.9 | 2,759.368 |
| Kortetermijnbeleggingen
| 6,901.9 | 7,248.4 | 1,610.4 | 8,339 | 4,109.5 | 5,986.79 | 3,226.6 | 4,994 | 2,405.4 | 3,110.4 | 1,554.663 | 14,058.4 | 7,360.1 | 8,985.6 | 4,266.004 | 8,972.2 | 3,940.4 | 3,747.8 | 683.294 | 8,031.8 | 3,616.1 | 4,178.59 | 78.564 | 2,037.6 | 841.9 | 3,993.988 | 1,942.3 | 5,709.2 | 2,288.1 | 1,667.52 | 537.829 | 6,267.8 | 2,631.6 | 2,407.04 | 183.306 | 3,882.2 | 1,514.4 | 16,975.204 | 4,975.871 | 11,060.6 | 3,190.5 | 11,183.744 | 2,901.038 | 8,927 | 2,341 | 8,761.084 | 1,563.407 | 5,575.8 | 200 | 735.58 |
| Liquide middelen en kortetermijnbeleggingen
| 7,592.7 | 3,624.2 | 3,624.2 | 4,169.5 | 4,953.2 | 2,993.395 | 3,694.5 | 2,497 | 2,782.6 | 1,555.2 | 1,830.392 | 7,029.2 | 7,689.3 | 4,492.8 | 4,464.119 | 4,486.1 | 5,176.2 | 1,873.9 | 791.688 | 4,015.9 | 4,015.9 | 2,089.295 | 1,243.222 | 1,018.8 | 1,018.8 | 1,996.994 | 2,104.164 | 2,854.6 | 2,854.6 | 833.76 | 821.828 | 3,133.9 | 3,133.9 | 1,203.52 | 1,188.442 | 1,941.1 | 1,941.1 | 8,487.602 | 8,473.41 | 5,530.3 | 5,530.3 | 5,591.872 | 5,581.337 | 4,463.5 | 4,463.5 | 4,380.542 | 4,350.353 | 2,787.9 | 2,787.9 | 3,494.948 |
| Nettovorderingen
| 0 | 0 | 5,112.008 | 0 | 4,799.1 | 0 | 4,323.819 | 0 | 3,501.3 | 0 | 3,367.56 | 0 | 2,945.1 | 0 | 2,704.239 | 0 | 2,520.2 | 0 | 4,548.717 | 0 | 2,365.5 | 0 | 2,671.373 | 0 | 1,663.6 | 0 | 2,163.588 | 0 | 1,537.2 | 0 | 970.127 | 0 | 1,285.6 | 0 | 1,308.763 | 0 | 1,102 | 0 | 1,017.685 | 0 | 886.3 | 0 | 792.941 | 0 | 965.7 | 0 | 1,122.19 | 0 | 0 | 1,005.447 |
| Voorraad
| 3,527.9 | 0 | 3,234 | 0 | 3,606.4 | 0 | 3,280.4 | 0 | 3,783.7 | 0 | 3,576.143 | 0 | 3,256.3 | 0 | 3,004.465 | 0 | 2,744.4 | 0 | 2,446.474 | 0 | 2,435.6 | 0 | 2,217.319 | 0 | 2,716.9 | 0 | 1,939.548 | 0 | 1,832 | 0 | 1,791.546 | 0 | 1,965.1 | 0 | 1,505.35 | 0 | 1,677.2 | 0 | 1,266.547 | 0 | 1,714.7 | 0 | 1,411.478 | 0 | 1,495.6 | 0 | 1,122.643 | 0 | 1,422.5 | 1,121.979 |
| Overige vlottende activa
| 6,591.7 | 0 | 1,693.738 | 0 | 2,390 | 0 | 2,124.529 | 0 | 2,245.3 | 0 | 1,789.561 | 0 | 1,800.9 | 0 | 1,139.597 | 0 | 2,221 | 0 | 2,873.692 | 0 | 1,614.3 | 0 | 5,032.743 | 0 | 1,997.6 | 0 | 1,215.68 | 0 | 1,429.7 | 0 | 753.336 | 0 | 1,524.4 | 0 | 1,035.012 | 0 | 403.1 | 0 | 663.106 | 0 | 1,004.2 | 0 | 660.77 | 0 | 1,037 | 0 | 1,797.839 | 0 | 0 | 1,759.912 |
| Totaal vlottende activa
| 17,712.3 | 3,624.2 | 14,182.1 | 4,169.5 | 14,965 | 2,993.395 | 12,868.1 | 2,497 | 12,027.3 | 1,555.2 | 10,727.5 | 7,029.2 | 15,031.5 | 4,492.8 | 11,267.899 | 4,486.1 | 11,971.7 | 1,873.9 | 10,333.206 | 4,015.9 | 10,431.3 | 2,089.295 | 8,493.284 | 1,018.8 | 7,396.9 | 1,996.994 | 7,007.625 | 2,854.6 | 7,653.5 | 833.76 | 4,579.298 | 3,133.9 | 7,909 | 1,203.52 | 5,039.506 | 1,941.1 | 5,123.4 | 8,487.602 | 11,443.613 | 5,530.3 | 9,135.5 | 5,591.872 | 8,457.061 | 4,463.5 | 7,961.8 | 4,380.542 | 6,955.358 | 2,787.9 | 6,396.1 | 6,580.259 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 5,899.7 | 0 | 6,169.5 | 0 | 6,283.7 | 0 | 6,542.8 | 0 | 6,789.3 | 0 | 7,072.504 | 0 | 7,037.9 | 0 | 7,311.728 | 0 | 7,597.5 | 0 | 7,924.971 | 0 | 7,816.8 | 0 | 7,842.163 | 0 | 7,777.2 | 0 | 7,671.663 | 0 | 7,412.7 | 0 | 7,094.746 | 0 | 5,972.4 | 0 | 5,322.528 | 0 | 21,102.8 | 0 | 4,425.132 | 0 | 4,444.9 | 0 | 3,998.102 | 0 | 4,125.7 | 0 | 3,513.732 | 0 | 4,739 | 3,134.254 |
| Goodwill
| 681.9 | 0 | 681.9 | 0 | 681.9 | 0 | 681.9 | 0 | 842.5 | 0 | 241.535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.805 | 0 | 40.8 | 0 | 40.805 | 0 | 40.8 | 0 | 40.805 | 0 | 54.8 | 0 | 40.805 | 0 | 40.8 | 0 | 40.805 | 0 | 0 | 0 | 0.001 | 0 | 46.1 | 0 | 609.758 | 0 | 41.7 | 41.717 |
| Immateriële activa
| 3,380.5 | 0 | 3,840.5 | 0 | 4,298.4 | 0 | 4,758.1 | 0 | 5,211.8 | 0 | 5,614.667 | 0 | 2,349.1 | 0 | 3,540.534 | 0 | 4,723.5 | 0 | 6,202.754 | 0 | 7,469.3 | 0 | 8,733.233 | 0 | 8,897.4 | 0 | 10,053.928 | 0 | 11,286.4 | 0 | 12,479.155 | 0 | 13,775.4 | 0 | 15,056.628 | 0 | 0 | 0 | 350.773 | 0 | 0 | 0 | 79.572 | 0 | 0 | 0 | 62.543 | 0 | 0 | 1,669.145 |
| Goodwill en immateriële activa
| 4,062.4 | 0 | 4,522.4 | 0 | 4,980.3 | 0 | 5,440 | 0 | 6,054.3 | 0 | 5,856.202 | 0 | 2,349.1 | 0 | 3,540.534 | 0 | 4,723.5 | 0 | 6,202.754 | 0 | 7,469.3 | 0 | 8,774.038 | 0 | 8,938.2 | 0 | 10,094.733 | 0 | 11,327.2 | 0 | 12,519.96 | 0 | 13,830.2 | 0 | 15,097.433 | 0 | 40.8 | 0 | 391.578 | 0 | 0 | 0 | 79.572 | 0 | 46.1 | 0 | 672.301 | 0 | 41.7 | 1,710.862 |
| Langetermijnbeleggingen
| -4,073.4 | 0 | 3,470.9 | 0 | -1,885.8 | 0 | 1,799.879 | 0 | 2,218.5 | 0 | 2,631.731 | 0 | 2,641.1 | 0 | -1,980.752 | 0 | -2,536.1 | 0 | 591.275 | 0 | -2,212.6 | 0 | 1,712.645 | 0 | 1,158.2 | 0 | -87.005 | 0 | -922.9 | 0 | 405.817 | 0 | -2,020.7 | 0 | -116.576 | 0 | -1,448.3 | 0 | -4,909.141 | 0 | -3,124.3 | 0 | -2,834.301 | 0 | -2,273.2 | 0 | -1,490.391 | 0 | 67.7 | -388.744 |
| Belastingvorderingen
| 4,788.5 | 0 | 4,379.3 | 0 | 3,981.4 | 0 | 3,636.8 | 0 | 3,130.8 | 0 | 2,838.081 | 0 | 1,202.7 | 0 | 4,908.28 | 0 | 4,586 | 0 | 0.05 | 0 | 4,595.5 | 0 | 38.451 | 0 | 43.2 | 0 | 28.936 | 0 | 2,876.9 | 0 | 1,526.798 | 0 | 12.3 | 0 | 9.191 | 0 | 0.3 | 0 | 0 | 0 | 0 | 0 | 3,322.427 | 0 | 2,705.2 | 0 | 0 | 0 | 0 | 735.58 |
| Overige niet-vlottende activa
| 7,547.5 | -3,624.2 | 72.8 | -4,169.5 | 4,869.4 | -2,993.395 | 810.921 | -2,497 | 1,514.2 | -1,555.2 | 1,448.831 | -7,029.2 | 89.1 | -4,492.8 | 149.2 | -4,486.1 | 203 | -1,873.9 | 1,732.586 | -4,015.9 | 139.6 | -2,089.295 | 1,363.08 | -1,018.8 | 2,253.4 | -1,996.994 | 3,291.46 | -2,854.6 | 382.6 | -833.76 | 0.001 | -3,133.9 | 4,056.4 | -1,203.52 | 1,293.435 | -1,941.1 | 1,998 | -8,487.602 | 5,412.057 | -5,530.3 | 3,770.1 | -5,591.872 | -0.001 | -4,463.5 | 0.5 | -4,380.542 | 1,868.784 | 0 | -4,848.4 | 1.18 |
| Totaal niet-vlottende activa
| 18,224.7 | -3,624.2 | 18,614.9 | -4,169.5 | 18,229 | -2,993.395 | 18,230.4 | -2,497 | 19,707.1 | -1,555.2 | 19,847.349 | -7,029.2 | 13,319.9 | -4,492.8 | 13,928.99 | -4,486.1 | 14,573.9 | -1,873.9 | 16,451.636 | -4,015.9 | 17,808.6 | -2,089.295 | 19,730.377 | -1,018.8 | 20,170.2 | -1,996.994 | 20,999.787 | -2,854.6 | 21,076.5 | -833.76 | 21,547.322 | -3,133.9 | 21,850.6 | -1,203.52 | 21,606.011 | -1,941.1 | 21,693.6 | -8,487.602 | 5,319.626 | -5,530.3 | 5,090.7 | -5,591.872 | 4,565.799 | -4,463.5 | 4,604.3 | -4,380.542 | 4,564.426 | 0 | 4,848.4 | 5,193.132 |
| Totaal activa
| 35,937 | 0 | 32,797 | 0 | 33,194 | 0 | 31,098.5 | 0 | 31,734.4 | 0 | 30,574.849 | 0 | 28,351.4 | 0 | 25,196.889 | 0 | 26,545.6 | 0 | 26,784.842 | 0 | 28,239.9 | 0 | 28,223.661 | 0 | 27,567.1 | 0 | 28,007.412 | 0 | 28,730 | 0 | 26,126.62 | 0 | 29,759.6 | 0 | 26,645.517 | 0 | 26,817 | 0 | 16,763.239 | 0 | 14,226.2 | 0 | 13,022.86 | 0 | 12,566.1 | 0 | 11,519.784 | 0 | 11,549.1 | 11,773.391 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 4,596.5 | 0 | 4,545.878 | 0 | 4,772.5 | 0 | 4,071.419 | 0 | 4,198.3 | 0 | 4,087.345 | 0 | 3,279.6 | 0 | 3,506.755 | 0 | 3,431 | 0 | 3,244.591 | 0 | 3,121.3 | 0 | 2,913.599 | 0 | 2,936.8 | 0 | 2,420.3 | 0 | 2,645.2 | 0 | 1,847.034 | 0 | 3,292.1 | 0 | 2,487.191 | 0 | 2,103.6 | 0 | 1,932.334 | 0 | 2,387 | 0 | 1,429.721 | 0 | 1,753 | 0 | 1,019.953 | 0 | 1,640.3 | 968.695 |
| Kortlopende schulden
| 603.5 | 0 | 785.24 | 0 | 945 | 0 | 814.595 | 0 | 874.7 | 0 | 2,716.718 | 0 | 1,241.8 | 0 | 965.426 | 0 | 1,983.4 | 0 | 2,165.769 | 0 | 2,782.5 | 0 | 811.689 | 0 | 2,841.6 | 0 | 1,669.853 | 0 | 4,045.8 | 0 | 4,729.55 | 0 | 5,866.6 | 0 | 3,714.393 | 0 | 9,614.8 | 0 | 194.97 | 0 | 594.9 | 0 | 93.676 | 0 | 586.5 | 0 | 866.295 | 0 | 0 | 1,024.25 |
| Belastingschulden
| 371.8 | 0 | 244.1 | 0 | 305.5 | 0 | 256.5 | 0 | 146.5 | 0 | 343.889 | 0 | 364.8 | 0 | 348.71 | 0 | 149 | 0 | 523.51 | 0 | 86.3 | 0 | 184.816 | 0 | 44.1 | 0 | 149.87 | 0 | 56.2 | 0 | 173.227 | 0 | 0 | 0 | 178.061 | 0 | 0 | 0 | 146.788 | 0 | 0 | 0 | 108.075 | 0 | 0 | 0 | 102.739 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 244.1 | 0 | 2,187.5 | 0 | 1,959.8 | 0 | 2,076.7 | 0 | 2,098.882 | 0 | 2,481.9 | 0 | 348.71 | 0 | 2,450.6 | 0 | 2,488.843 | 0 | 2,048.4 | 0 | 2,765.896 | 0 | 1,476.3 | 0 | 1,439.42 | 0 | 1,771.5 | 0 | 173.227 | 0 | 242.8 | 0 | 178.061 | 0 | 51.7 | 0 | 146.788 | 0 | 141.1 | 0 | 108.075 | 0 | 255.2 | 0 | 102.739 | 0 | 0 | 1,582.42 |
| Overige kortlopende verplichtingen
| 3,458 | 0 | 1,944.152 | 0 | 26.8 | 0 | 2,096.341 | 0 | -1,857.1 | 0 | 1,949.897 | 0 | -2,650.7 | 0 | 2,012.983 | 0 | 2,611.8 | 0 | -502.284 | 0 | 148.5 | 0 | 2,500.111 | 0 | 574.3 | 0 | -129.305 | 0 | 204 | 0 | 1,072.058 | 0 | 1,286.7 | 0 | 2,747.778 | 0 | 759.4 | 0 | 1,297.647 | 0 | 576.4 | 0 | 1,341.719 | 0 | 618 | 0 | 1,192.616 | 0 | 1,515.1 | 1,926.467 |
| Totaal kortlopende verplichtingen
| 9,029.8 | 0 | 7,588.3 | 0 | 8,237.3 | 0 | 7,238.9 | 0 | 7,515.8 | 0 | 9,157.245 | 0 | 7,199.3 | 0 | 7,001.716 | 0 | 8,175.2 | 0 | 7,920.429 | 0 | 8,187 | 0 | 6,799.407 | 0 | 7,873.1 | 0 | 7,139.428 | 0 | 10,494.2 | 0 | 7,775.774 | 0 | 10,445.4 | 0 | 9,127.423 | 0 | 12,529.5 | 0 | 3,865.315 | 0 | 3,699.4 | 0 | 3,189.341 | 0 | 3,212.7 | 0 | 3,181.603 | 0 | 3,155.4 | 3,919.412 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 140.4 | 0 | 154.319 | 0 | -254.9 | 0 | 90.485 | 0 | 100.1 | 0 | 98.836 | 0 | 36 | 0 | 42.017 | 0 | 126.9 | 0 | 83.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.711 | 0 | 0 | 0 | 303.678 | 0 | 3,000 | 0 | 3,000 | 0 | 23 | 0 | 17.085 | 0 | 180 | 0 | 174.455 | 0 | 339.6 | 0 | 281.746 | 0 | 542.8 | 526.843 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 384.5 | 0 | 178.172 | 0 | 371.8 | 0 | 26.358 | 0 | 335.2 | 0 | 24.437 | 0 | 0 | 0 | 28.78 | 0 | 0 | 0 | 26.462 | 0 | 0 | 0 | 59.458 | 0 | 0 | 0 | 51.937 | 0 | 0 | 0 | 59.165 | 0 | 0 | 0 | 58.113 | 0 | 214.4 | 0 | 66.61 | 0 | 123.3 | 0 | 46.131 | 0 | 0 | 38.934 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 96.4 | 0 | 108.8 | 0 | 121.9 | 0 | 134.4 | 0 | 143.6 | 0 | 75.401 | 0 | 3.2 | 0 | 41.635 | 0 | 5.5 | 0 | 34.618 | 0 | 183.5 | 0 | 160.386 | 0 | 136.6 | 0 | 146.741 | 0 | 268.4 | 0 | 421.622 | 0 | 0 | 0 | 321.469 | 0 | 0 | 0 | 120.475 | 0 | 89.1 | 0 | 47.9 | 0 | 120 | 0 | 136.8 | 0 | 0 | 145 |
| Overige niet-vlottende verplichtingen
| 397.2 | -24,577.1 | 477.334 | 0 | 155.5 | 0 | 641.533 | 0 | 170 | 0 | 474.081 | 0 | 188.3 | 0 | 535.527 | 0 | 471.9 | 0 | 552.481 | 0 | 531 | 0 | 665.63 | 0 | 579.1 | 0 | 0 | 0 | 397.1 | 0 | 486.12 | 0 | 508.1 | 0 | 445.49 | 0 | 412.3 | 0 | 528.829 | 0 | 240.3 | 0 | 337.784 | 0 | 100.7 | 0 | 283.298 | 0 | -542.8 | 75.732 |
| Totaal niet-vlottende verplichtingen
| 634 | -24,577.1 | 631.6 | 0 | 791.5 | 0 | 732 | 0 | 785.5 | 0 | 674.676 | 0 | 562.7 | 0 | 577.544 | 0 | 604.3 | 0 | 635.536 | 0 | 714.5 | 0 | 665.63 | 0 | 715.7 | 0 | 726.222 | 0 | 665.5 | 0 | 789.798 | 0 | 3,508.1 | 0 | 3,445.49 | 0 | 435.3 | 0 | 545.914 | 0 | 634.7 | 0 | 512.239 | 0 | 683.6 | 0 | 565.044 | 0 | 542.8 | 786.509 |
| Totaal passiva
| 9,663.8 | -24,577.1 | 8,219.9 | 0 | 9,028.8 | 0 | 7,970.9 | 0 | 8,301.3 | 0 | 9,831.921 | 0 | 7,762 | 0 | 7,579.26 | 0 | 8,779.5 | 0 | 8,555.965 | 0 | 8,901.5 | 0 | 7,465.037 | 0 | 8,588.8 | 0 | 7,865.65 | 0 | 11,159.7 | 0 | 8,565.572 | 0 | 13,953.5 | 0 | 12,572.913 | 0 | 12,964.8 | 0 | 4,411.229 | 0 | 4,334.1 | 0 | 3,701.58 | 0 | 3,896.3 | 0 | 3,746.647 | 0 | 3,932.8 | 4,705.921 |
| 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 |
| Gewone aandelen
| 436.5 | 0 | 436.5 | 0 | 436.5 | 0 | 441.2 | 0 | 441.2 | 0 | 441.15 | 0 | 444.5 | 0 | 444.514 | 0 | 444.5 | 0 | 453.181 | 0 | 453.9 | 0 | 453.935 | 0 | 453.9 | 0 | 226.968 | 0 | 227 | 0 | 226.968 | 0 | 227 | 0 | 226.968 | 0 | 227 | 0 | 226.968 | 0 | 227 | 0 | 226.968 | 0 | 227 | 0 | 151.312 | 0 | 151.3 | 151.312 |
| Ingehouden winsten
| 0 | 0 | 18,178.716 | 0 | 0 | 0 | 14,400.812 | 0 | 0 | 0 | 11,582.972 | 0 | 0 | 0 | 6,764.623 | 0 | 0 | 0 | 5,761.761 | 0 | 0 | 0 | 7,112.116 | 0 | 0 | 0 | 6,307.724 | 0 | 0 | 0 | 4,669.829 | 0 | 0 | 0 | 11,633.907 | 0 | 0 | 0 | 8,753.671 | 0 | 0 | 0 | 5,779.255 | 0 | 0 | 0 | 4,223.086 | 0 | 0 | 3,512.828 |
| Overige gereserveerde algehele resultaten
| 0 | 24,465.9 | 5,850.663 | 24,057 | 23,620.5 | 23,027.999 | 8,186.037 | 23,325.8 | 22,884.6 | 20,765.9 | 8,741.815 | 20,598.4 | 20,153.9 | 17,626.5 | 1,166.994 | 17,774.9 | 17,330.4 | 18,237.5 | -2,985.556 | 19,342.1 | 18,888.2 | 20,760.628 | -2,233.788 | 18,976.9 | 18,523 | 20,136.079 | -1,546.883 | 17,558.5 | 17,331.5 | 17,546.921 | -2,415.847 | 15,790.4 | 15,563.4 | 14,031.362 | -2,129.167 | 13,812.7 | 13,585.7 | 12,306.376 | -1,729.419 | 9,892.1 | 9,665.1 | 9,321.182 | -1,507.767 | 8,669.2 | 8,442.2 | 7,774.704 | -1,212.159 | 0 | 0 | -1,128.519 |
| Overige totale aandeelhoudersvermogen
| 25,850.5 | 111.2 | 0.021 | 108.2 | 0 | 99.648 | 0 | 107.3 | 0 | -23 | 0 | -9 | 0 | -8.8 | 722.48 | -8.8 | 0 | -8.6 | 12,022.562 | -3.7 | 0 | -2.004 | 3,093.549 | 1.4 | 0 | 5.683 | 13,601.387 | 11.8 | 0 | 14.127 | 11,291.081 | 15.7 | 0 | 41.242 | 1,235.826 | 39.5 | 0 | 45.634 | 3,320.516 | 0 | 0 | 0.098 | 3,320.516 | 0.6 | 0 | 0.503 | 3,394.605 | 0 | -151.3 | 4,436.93 |
| Totaal eigen vermogen van aandeelhouders
| 26,287 | 24,577.1 | 24,465.9 | 24,165.2 | 24,057 | 23,127.647 | 23,028 | 23,433.1 | 23,325.8 | 20,742.9 | 20,765.937 | 20,589.4 | 20,598.4 | 17,617.7 | 17,626.5 | 17,766.1 | 17,774.9 | 18,228.9 | 18,237.504 | 19,338.4 | 19,342.1 | 20,758.624 | 20,760.628 | 18,978.3 | 18,976.9 | 20,141.762 | 20,136.079 | 17,570.3 | 17,558.5 | 17,561.048 | 17,546.921 | 15,806.1 | 15,790.4 | 14,072.604 | 14,031.362 | 13,852.2 | 13,812.7 | 12,352.01 | 12,306.376 | 9,892.1 | 9,892.1 | 9,321.28 | 9,321.182 | 8,669.8 | 8,669.2 | 7,775.207 | 7,773.137 | 7,616.3 | 151.3 | 7,066.317 |
| Totaal eigen vermogen
| 26,273.2 | 24,577.1 | 24,577.1 | 24,165.2 | 24,165.2 | 23,127.647 | 23,127.6 | 23,433.1 | 23,433.1 | 20,742.9 | 20,742.928 | 20,589.4 | 20,589.4 | 17,617.7 | 17,617.629 | 17,766.1 | 17,766.1 | 18,228.9 | 18,228.877 | 19,338.4 | 19,338.4 | 20,758.624 | 20,758.624 | 18,978.3 | 18,978.3 | 20,141.762 | 20,141.762 | 17,570.3 | 17,570.3 | 17,561.048 | 17,561.048 | 15,806.1 | 15,806.1 | 14,072.604 | 14,072.604 | 13,852.2 | 13,852.2 | 12,352.01 | 12,352.01 | 9,892.1 | 9,892.1 | 9,321.28 | 9,321.28 | 8,669.8 | 8,669.8 | 7,775.207 | 7,773.64 | 7,616.3 | 151.3 | 7,067.47 |
| Totaal passiva en aandeelhoudersvermogen
| 35,937 | 24,577.1 | 32,797 | 24,165.2 | 33,194 | 23,127.647 | 31,098.5 | 23,433.1 | 31,734.4 | 20,742.9 | 30,574.849 | 20,589.4 | 28,351.4 | 17,617.7 | 25,196.889 | 17,766.1 | 26,545.6 | 18,228.9 | 26,784.842 | 19,338.4 | 28,239.9 | 20,758.624 | 28,223.661 | 18,978.3 | 27,567.1 | 20,141.762 | 28,007.412 | 17,570.3 | 28,730 | 17,561.048 | 26,126.62 | 15,806.1 | 29,759.6 | 14,072.604 | 26,645.517 | 13,852.2 | 26,817 | 12,352.01 | 16,763.239 | 9,892.1 | 14,226.2 | 9,321.28 | 13,022.86 | 8,669.8 | 12,566.1 | 7,775.207 | 11,519.784 | 0 | 0 | 11,773.391 |