Entertainment Network (India) Limited
NSE:ENIL.NS
158.21 (INR) • At close February 5, 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
| 112.537 | -3,810.462 | 804.833 | -2,641.361 | 115.86 | -2,785.728 | 201.521 | -2,182.722 | 109.818 | -2,285.7 | 118.999 | -2,206.609 | 93.734 | -2,333.048 | 104.609 | -2,532.032 | 69.786 | -2,401.753 | 40.822 | -1,762.2 | 97.084 | -1,590.462 | 238.468 | -1,860.019 | 69.619 | -1,756.329 | 179.445 | -1,064.968 | 10.573 | -1,272.615 | 185.728 | -2,311.677 | 54.66 | -1,730.905 | 161.828 | -1,999.397 | 1,333.449 | -4,250.147 | 142.781 | -3,843.437 | 102.122 | -3,457.247 | 137.989 | -3,805.515 | 38.821 | -3,264.01 | 123.04 | -1,845.228 | 204.74 | 447.572 |
| Kortetermijnbeleggingen
| 3,995.08 | 7,620.924 | 3,005.629 | 5,282.722 | 2,604.065 | 5,571.456 | 2,616.649 | 4,365.444 | 2,102.512 | 4,571.4 | 2,166.573 | 4,413.218 | 2,152.426 | 4,666.096 | 2,228.314 | 5,064.064 | 2,486.494 | 4,803.506 | 2,360.791 | 3,524.4 | 1,665.116 | 3,180.924 | 1,351.876 | 3,720.038 | 1,790.4 | 3,512.658 | 1,552.898 | 2,129.936 | 1,054.395 | 2,545.23 | 1,075.937 | 4,623.354 | 2,257.017 | 3,461.81 | 1,550.62 | 3,998.794 | 665.948 | 8,500.294 | 4,107.325 | 7,686.874 | 3,741.315 | 6,914.494 | 3,313.91 | 7,611.03 | 3,766.694 | 6,528.02 | 3,138.015 | 3,690.456 | 3,485.716 | 1,825.069 |
| Liquide middelen en kortetermijnbeleggingen
| 4,107.617 | 3,810.462 | 3,810.462 | 2,641.361 | 2,719.925 | 2,785.728 | 2,818.17 | 2,182.722 | 2,212.33 | 2,285.7 | 2,285.572 | 2,206.609 | 2,246.16 | 2,333.048 | 2,332.923 | 2,532.032 | 2,556.28 | 2,401.753 | 2,401.613 | 1,762.2 | 1,762.2 | 1,590.462 | 1,590.344 | 1,860.019 | 1,860.019 | 1,756.329 | 1,732.343 | 1,064.968 | 1,064.968 | 1,272.615 | 1,261.665 | 2,311.677 | 2,311.677 | 1,730.905 | 1,712.448 | 1,999.397 | 1,999.397 | 4,250.147 | 4,250.106 | 3,843.437 | 3,843.437 | 3,457.247 | 3,451.899 | 3,805.515 | 3,805.515 | 3,264.01 | 3,261.055 | 1,845.228 | 3,690.456 | 2,272.641 |
| Nettovorderingen
| 0 | 0 | 2,160.308 | 0 | 1,674.718 | 0 | 1,332.858 | 0 | 1,514.41 | 0 | 1,429.633 | 0 | 865.623 | 0 | 1,148.598 | 0 | 907.484 | 0 | 1,824.423 | 0 | 1,823.95 | 0 | 1,854.851 | 0 | 1,792.749 | 0 | 1,713.104 | 0 | 1,800.367 | 0 | 1,641.544 | 0 | 1,767.431 | 0 | 1,402.97 | 0 | 1,426.356 | 0 | 1,264.354 | 0 | 1,137.566 | 0 | 1,039.979 | 0 | 935.164 | 0 | 994.068 | 0 | 0 | 0 |
| Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | -1,718.042 | 0 | 0 | 0 | -1,866.573 | 0 | 0 | 0 | -2,018.314 | 0 | 0 | 0 | -2,360.791 | 0 | 0 | 0 | -1,351.876 | 0 | 0 | 0 | 220.132 | 0 | 0 | 0 | 282.242 | 0 | 0 | 0 | 0 | 0 | 105.915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85.933 | 0 | 222.303 | 0 | 0 | 0 |
| Overige vlottende activa
| 1,892.256 | 0 | 437.672 | 0 | 284.003 | 0 | 1,580.504 | 0 | 206.357 | 0 | 1,489.702 | 0 | 283.729 | 0 | 1,326.075 | 0 | 289.241 | 0 | 1,895.44 | 0 | 175.6 | 0 | 169.7 | 0 | 387.503 | 0 | 169.51 | 0 | 319.677 | 0 | 108.305 | 0 | 139.944 | 0 | 1,581.93 | 0 | 3.553 | 0 | 1,347.35 | 0 | 113.046 | 0 | 1,145.007 | 0 | 4.903 | 0 | 1,217.51 | 0 | 2,145.704 | 1,217.909 |
| Totaal vlottende activa
| 5,999.873 | 3,810.462 | 6,024.713 | 2,641.361 | 4,600.082 | 2,785.728 | 4,366.067 | 2,182.722 | 3,903.489 | 2,285.7 | 3,775.274 | 2,206.609 | 3,355.961 | 2,333.048 | 3,755.414 | 2,532.032 | 3,728.757 | 2,401.753 | 4,297.053 | 1,762.2 | 3,761.75 | 1,590.462 | 3,869.284 | 1,860.019 | 4,040.271 | 1,756.329 | 3,669.005 | 1,064.968 | 3,185.012 | 1,272.615 | 3,189.78 | 2,311.677 | 4,219.052 | 1,730.905 | 3,330.089 | 1,999.397 | 3,535.221 | 4,250.147 | 5,613.251 | 3,843.437 | 5,094.049 | 3,457.247 | 4,575.633 | 3,805.515 | 4,831.515 | 3,264.01 | 4,478.566 | 1,845.228 | 5,836.16 | 3,490.55 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,635.027 | 0 | 1,907.614 | 0 | 1,797.626 | 0 | 1,934.854 | 0 | 2,331.361 | 0 | 2,419.032 | 0 | 2,521.087 | 0 | 2,233.205 | 0 | 2,489.204 | 0 | 2,722.222 | 0 | 2,883.088 | 0 | 1,026.909 | 0 | 1,127.954 | 0 | 1,203.424 | 0 | 1,182.301 | 0 | 1,247.903 | 0 | 1,537.644 | 0 | 3,788.074 | 0 | 3,862.695 | 0 | 263.16 | 0 | 679.248 | 0 | 425.42 | 0 | 1,064.876 | 0 | 496.852 | 0 | 2,717.092 | 588.945 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.627 | 0 | 4.627 | 0 | 4.627 | 0 | 4.627 | 0 | 4.627 | 0 | 4.627 | 0 | 4.649 | 0 | 2.57 | 0 | 0 | 0 | 4.627 | 0 | 0 | 0 | 6.684 | 0 | 0 | 0 | 8.741 | 0 | 0 | 0 |
| Immateriële activa
| 2,847.425 | 0 | 3,071.417 | 0 | 3,294.1 | 0 | 3,519.544 | 0 | 3,746.591 | 0 | 3,972.793 | 0 | 4,191.559 | 0 | 4,418.284 | 0 | 5,464.492 | 0 | 5,729.747 | 0 | 5,993.782 | 0 | 6,095.975 | 0 | 6,169.658 | 0 | 6,152.205 | 0 | 6,394.103 | 0 | 6,546.803 | 0 | 5,797.801 | 0 | 3,487.909 | 0 | 0 | 0 | 267.147 | 0 | 0 | 0 | 483.875 | 0 | 0 | 0 | 697.853 | 0 | 0 | 910.847 |
| Goodwill en immateriële activa
| 2,847.425 | 0 | 3,071.417 | 0 | 3,294.1 | 0 | 3,519.544 | 0 | 3,746.591 | 0 | 3,972.793 | 0 | 4,191.559 | 0 | 4,418.284 | 0 | 5,464.492 | 0 | 5,729.747 | 0 | 5,998.409 | 0 | 6,100.602 | 0 | 6,174.285 | 0 | 6,156.832 | 0 | 6,398.73 | 0 | 6,551.43 | 0 | 5,802.45 | 0 | 3,490.479 | 0 | 1,754.054 | 0 | 271.774 | 0 | 3,874.362 | 0 | 490.559 | 0 | 3,887.408 | 0 | 706.595 | 0 | 0 | 910.847 |
| Langetermijnbeleggingen
| -3,702.252 | 0 | 302.487 | 0 | -2,311.261 | 0 | 70.028 | 0 | 246 | 0 | -1,972.376 | 0 | -1,932.889 | 0 | -1,994.663 | 0 | -2,258.17 | 0 | 456.218 | 0 | -1,323.507 | 0 | -1,250.291 | 0 | -1,463.489 | 0 | -1,457.608 | 0 | -960.805 | 0 | -982.493 | 0 | -1,967.105 | 0 | -1,126.067 | 0 | 476.714 | 0 | -2,715.344 | 0 | -2,694.535 | 0 | -2,294.758 | 0 | -3,759.003 | 0 | -3,127.123 | 0 | -1,688.178 | -1,815.069 |
| Belastingvorderingen
| 355.327 | 0 | 358.171 | 0 | 364.47 | 0 | 365.064 | 0 | 386.54 | 0 | 317.901 | 0 | 353.588 | 0 | 228.222 | 0 | 6.675 | 0 | 6.483 | 0 | 6.302 | 0 | 5.988 | 0 | 1,798.934 | 0 | 2,006.231 | 0 | 1,277.99 | 0 | 1,370.227 | 0 | 2,455.081 | 0 | 0 | 0 | 51.062 | 0 | 168.676 | 0 | 118.805 | 0 | 42.316 | 0 | 4.631 | 0 | 0 | 0 | 0 | 1,960.936 |
| Overige niet-vlottende activa
| 4,824.458 | -3,810.462 | 899.544 | -2,641.361 | 2,991.48 | -2,785.728 | 613.556 | -2,182.722 | 644.445 | -2,285.7 | 2,549.413 | -2,206.609 | 2,422.073 | -2,333.048 | 2,483.029 | -2,532.032 | 2,731.154 | -2,401.753 | 0.08 | -1,762.2 | 1,852.314 | -1,590.462 | 1,705.23 | -1,860.019 | 152.97 | -1,756.329 | 1.567 | -1,064.968 | 221.962 | -1,272.615 | 1.405 | -2,311.677 | 328.38 | -1,730.905 | 1,996.885 | -1,999.397 | 65.321 | -4,250.147 | 4,293.02 | -3,843.437 | 65.321 | -3,457.247 | 3,504.544 | -3,805.515 | 65.689 | -3,264.01 | 3,329.057 | 0 | 3,871.814 | 73.656 |
| Totaal niet-vlottende activa
| 5,959.985 | -3,810.462 | 6,539.233 | -2,641.361 | 6,136.415 | -2,785.728 | 6,503.046 | -2,182.722 | 7,354.937 | -2,285.7 | 7,286.763 | -2,206.609 | 7,555.418 | -2,333.048 | 7,368.077 | -2,532.032 | 8,433.355 | -2,401.753 | 8,914.75 | -1,762.2 | 9,416.606 | -1,590.462 | 7,588.438 | -1,860.019 | 7,790.654 | -1,756.329 | 7,910.446 | -1,064.968 | 8,120.178 | -1,272.615 | 8,188.472 | -2,311.677 | 8,156.45 | -1,730.905 | 8,149.371 | -1,999.397 | 6,209.846 | -4,250.147 | 2,281.286 | -3,843.437 | 2,043.201 | -3,457.247 | 2,168.082 | -3,805.515 | 1,263.601 | -3,264.01 | 1,405.38 | 0 | 4,900.728 | 1,719.315 |
| Totaal activa
| 11,959.858 | 0 | 12,563.946 | 0 | 10,736.497 | 0 | 10,869.113 | 0 | 11,258.426 | 0 | 11,062.037 | 0 | 10,911.379 | 0 | 11,123.491 | 0 | 12,162.112 | 0 | 13,211.803 | 0 | 13,178.356 | 0 | 11,457.722 | 0 | 11,830.925 | 0 | 11,579.451 | 0 | 11,305.19 | 0 | 11,378.252 | 0 | 12,375.502 | 0 | 11,479.46 | 0 | 9,745.067 | 0 | 7,894.537 | 0 | 7,137.25 | 0 | 6,743.715 | 0 | 6,095.116 | 0 | 5,883.945 | 0 | 10,736.888 | 5,209.866 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,905.61 | 0 | 2,143.373 | 0 | 800.578 | 0 | 793.337 | 0 | 844.073 | 0 | 746.652 | 0 | 640.775 | 0 | 766.048 | 0 | 1,151.823 | 0 | 1,167.779 | 0 | 1,123.144 | 0 | 1,230.647 | 0 | 1,008.803 | 0 | 1,048.911 | 0 | 860.514 | 0 | 1,116.309 | 0 | 954.542 | 0 | 800.006 | 0 | 739.326 | 0 | 740.904 | 0 | 499.853 | 0 | 579.614 | 0 | 428.631 | 0 | 410.868 | 0 | 0 | 431.477 |
| Kortlopende schulden
| 232.444 | 0 | 318.822 | 0 | 213.774 | 0 | 195.407 | 0 | 21.388 | 0 | 231.272 | 0 | 323.822 | 0 | 171.892 | 0 | 0 | 0 | 235.21 | 0 | 0 | 0 | 0 | 0 | 1,042.011 | 0 | 1,039.606 | 0 | 1,241.289 | 0 | 1,231.909 | 0 | 2,604.975 | 0 | 2,502.151 | 0 | 1,398.106 | 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 | 1.976 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 285.859 | 0 | 239.791 | 0 | 385.13 | 0 | 236.077 | 0 | 231.382 | 0 | 41.871 | 0 | 173.095 | 0 | 0 | 0 | 275.266 | 0 | 0 | 0 | 0 | 0 | 18.65 | 0 | 270.006 | 0 | 17.458 | 0 | 270.466 | 0 | 16.087 | 0 | 356.172 | 0 | 54.539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 686.279 | 0 | 403.107 | 0 | 240.722 | 0 | 181.881 | 0 | 277.462 | 0 | 245.521 | 0 | 118.493 | 0 | 132.129 | 0 | 387.451 | 0 | 266.671 | 0 | 636.044 | 0 | 426.766 | 0 | 359.877 | 0 | 13.811 | 0 | 258.621 | 0 | 206.569 | 0 | 254.824 | 0 | 360.339 | 0 | 215.566 | 0 | 335.887 | 0 | 315.936 | 0 | 268.776 | 0 | 224.695 | 0 | 367.414 | 0 | 1,272.258 | 257.428 |
| Totaal kortlopende verplichtingen
| 2,824.333 | 0 | 3,151.161 | 0 | 1,494.865 | 0 | 1,555.755 | 0 | 1,615.077 | 0 | 1,223.445 | 0 | 1,166.832 | 0 | 1,121.588 | 0 | 1,539.274 | 0 | 1,694.192 | 0 | 1,759.188 | 0 | 1,657.413 | 0 | 2,464.274 | 0 | 2,372.334 | 0 | 2,410.457 | 0 | 2,619.864 | 0 | 3,814.341 | 0 | 3,662.497 | 0 | 2,407.537 | 0 | 1,076.791 | 0 | 815.789 | 0 | 848.389 | 0 | 653.326 | 0 | 778.282 | 0 | 1,272.258 | 688.905 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,488.4 | 0 | 1,607.761 | 0 | 1,707.058 | 0 | 1,769.819 | 0 | 2,119.107 | 0 | 2,122.254 | 0 | 2,068.498 | 0 | 1,881.287 | 0 | 2,004.431 | 0 | 2,024.987 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 niet-vlottend
| 0 | 0 | -759.413 | 0 | 0 | 0 | -796.052 | 0 | 0 | 0 | -884.148 | 0 | 0 | 0 | -876.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 759.413 | 0 | 0 | 0 | 796.052 | 0 | 0 | 0 | 884.148 | 0 | 0 | 0 | 876.38 | 0 | 18.112 | 0 | 219.555 | 0 | 234.597 | 0 | 346.085 | 0 | 272.882 | 0 | 240.876 | 0 | 179.512 | 0 | 95.475 | 0 | 206.901 | 0 | 55.454 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.617 | 0 | 108.348 | 97.906 |
| Overige niet-vlottende verplichtingen
| 90.272 | 0 | 81.163 | 0 | 74.628 | 0 | 80.392 | 0 | 97.473 | 0 | -778.517 | 0 | 109.21 | 0 | 97.974 | 0 | 103.061 | 0 | 100.441 | 0 | 2,082.47 | 0 | 101.114 | 0 | 92.514 | 0 | 91.735 | 0 | 93.437 | 0 | 89.176 | 0 | 85.766 | 0 | 72.354 | 0 | 62.377 | 0 | 71.102 | 0 | 100.71 | 0 | 92.753 | 0 | 55.215 | 0 | 46.905 | 0 | 88.5 | 38.642 |
| Totaal niet-vlottende verplichtingen
| 1,578.672 | 0 | 1,688.924 | 0 | 1,781.686 | 0 | 1,850.211 | 0 | 2,216.58 | 0 | 2,227.885 | 0 | 2,177.708 | 0 | 1,979.261 | 0 | 2,125.604 | 0 | 2,344.983 | 0 | 2,317.067 | 0 | 447.199 | 0 | 365.396 | 0 | 332.611 | 0 | 272.949 | 0 | 184.651 | 0 | 292.667 | 0 | 127.808 | 0 | 62.377 | 0 | 71.102 | 0 | 100.71 | 0 | 92.753 | 0 | 55.215 | 0 | 83.522 | 0 | 196.848 | 136.548 |
| Totaal passiva
| 4,403.005 | 0 | 4,840.085 | 0 | 3,276.551 | 0 | 3,405.966 | 0 | 3,831.657 | 0 | 3,451.33 | 0 | 3,344.54 | 0 | 3,100.849 | 0 | 3,664.878 | 0 | 4,039.175 | 0 | 4,076.255 | 0 | 2,104.612 | 0 | 2,829.67 | 0 | 2,704.945 | 0 | 2,683.406 | 0 | 2,804.515 | 0 | 4,107.008 | 0 | 3,790.305 | 0 | 2,469.914 | 0 | 1,147.893 | 0 | 916.499 | 0 | 941.142 | 0 | 708.541 | 0 | 861.803 | 0 | 1,469.106 | 825.453 |
| 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
| 476.704 | 0 | 476.704 | 0 | 476.704 | 0 | 476.704 | 0 | 476.704 | 0 | 476.704 | 0 | 476.704 | 0 | 476.704 | 0 | 476.704 | 0 | 476.704 | 0 | 476.704 | 0 | 476.704 | 0 | 476.704 | 0 | 476.704 | 0 | 476.704 | 0 | 476.704 | 0 | 476.704 | 0 | 476.704 | 0 | 476.704 | 0 | 476.704 | 0 | 476.704 | 0 | 476.704 | 0 | 476.704 | 0 | 476.704 | 0 | 953.408 | 476.704 |
| Ingehouden winsten
| 0 | 0 | 5,344.319 | 0 | 0 | 0 | 5,086.211 | 0 | 0 | 0 | 5,244.36 | 0 | 0 | 0 | 5,659.514 | 0 | 0 | 0 | 6,810.333 | 0 | 0 | 0 | 6,992.24 | 0 | 0 | 0 | 6,512.732 | 0 | 0 | 0 | 6,211.963 | 0 | 0 | 0 | 5,327.381 | 0 | 0 | 0 | 4,384.869 | 0 | 0 | 0 | 3,440.798 | 0 | 0 | 0 | 2,660.367 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 7,712.583 | 7,235.879 | 7,450.792 | 6,974.088 | 7,456.871 | 8.886 | 7,421.005 | 6,944.301 | 7,607.753 | 1.619 | 7,564.8 | 7,088.096 | 8,020.639 | 2,361.774 | 8,497.234 | 8,020.53 | 9,172.628 | -969.628 | 9,102.101 | 8,625.397 | 9,353.11 | -520.574 | 9,001.255 | 8,524.551 | 8,874.506 | -364.322 | 8,621.784 | 8,145.08 | 8,573.737 | -228.309 | 8,268.494 | 7,791.79 | 7,689.155 | -1,260.836 | 7,275.153 | 6,798.449 | 6,746.644 | -1,179.634 | 6,220.751 | 5,744.047 | 5,802.573 | -1,074.622 | 5,386.575 | 4,909.871 | 5,022.142 | -988.453 | 0 | 0 | -909.02 |
| Overige totale aandeelhoudersvermogen
| 7,071.762 | 11.278 | 1,885.07 | 9.154 | 0 | 6.276 | 1,885.07 | 5.764 | 0 | 2.954 | 1,885.07 | 2.039 | 0 | 2.003 | 1,884.421 | 0 | 0 | 0 | 1,885.07 | 0 | 0 | 0 | 1,885.07 | 0 | 0 | 0 | 1,885.07 | 0 | 0 | 0 | 1,885.07 | 0 | 0 | 0 | 3,541.044 | 0 | 0 | 0 | 3,372.491 | 0 | 0 | 0 | 2,959.692 | 0 | 0 | 0 | 2,873.523 | 0 | 8,314.374 | 4,816.728 |
| Totaal eigen vermogen van aandeelhouders
| 7,548.466 | 7,723.861 | 7,712.583 | 7,459.946 | 7,450.792 | 7,463.147 | 7,456.871 | 7,426.769 | 7,421.005 | 7,610.707 | 7,607.753 | 7,566.839 | 7,564.8 | 8,022.642 | 8,020.639 | 8,497.234 | 8,497.234 | 9,172.628 | 9,172.628 | 9,102.101 | 9,102.101 | 9,353.11 | 9,353.11 | 9,001.255 | 9,001.255 | 8,874.506 | 8,874.506 | 8,621.784 | 8,621.784 | 8,573.737 | 8,573.737 | 8,268.494 | 8,268.494 | 7,689.155 | 7,689.155 | 7,275.153 | 7,275.153 | 6,746.644 | 6,746.644 | 6,220.751 | 6,220.751 | 5,802.573 | 5,802.573 | 5,386.575 | 5,386.575 | 5,022.142 | 5,022.142 | 4,633.891 | 9,267.782 | 4,384.413 |
| Totaal eigen vermogen
| 7,556.853 | 7,723.861 | 7,723.861 | 7,459.946 | 7,459.946 | 7,463.147 | 7,463.147 | 7,426.769 | 7,426.769 | 7,610.707 | 7,610.707 | 7,566.839 | 7,566.839 | 8,022.642 | 8,022.642 | 8,497.234 | 8,497.234 | 9,172.628 | 9,172.628 | 9,102.101 | 9,102.101 | 9,353.11 | 9,353.11 | 9,001.255 | 9,001.255 | 8,874.506 | 8,874.506 | 8,621.784 | 8,621.784 | 8,573.737 | 8,573.737 | 8,268.494 | 8,268.494 | 7,689.155 | 7,689.155 | 7,275.153 | 7,275.153 | 6,746.644 | 6,746.644 | 6,220.751 | 6,220.751 | 5,802.573 | 5,802.573 | 5,386.575 | 5,386.575 | 5,022.142 | 5,022.142 | 4,633.891 | 9,267.782 | 4,384.413 |
| Totaal passiva en aandeelhoudersvermogen
| 11,959.858 | 7,723.861 | 12,563.946 | 7,459.946 | 10,736.497 | 7,463.147 | 10,869.113 | 7,426.769 | 11,258.426 | 7,610.707 | 11,062.037 | 7,566.839 | 10,911.379 | 8,022.642 | 11,123.491 | 8,497.234 | 12,162.112 | 9,172.628 | 13,211.803 | 9,102.101 | 13,178.356 | 9,353.11 | 11,457.722 | 9,001.255 | 11,830.925 | 8,874.506 | 11,579.451 | 8,621.784 | 11,305.19 | 8,573.737 | 11,378.252 | 8,268.494 | 12,375.502 | 7,689.155 | 11,479.46 | 7,275.153 | 9,745.067 | 6,746.644 | 7,894.537 | 6,220.751 | 7,137.25 | 5,802.573 | 6,743.715 | 5,386.575 | 6,095.116 | 5,022.142 | 5,883.945 | 0 | 10,736.888 | 5,209.866 |