Gabriel India Limited
NSE:GABRIEL.NS
459.45 (INR) • At close November 5, 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 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 206.97 | 764.57 | -2,889.6 | 516 | -2,983.65 | 398.28 | -2,457.96 | 407.13 | -2,789.34 | 410 | -1,202.87 | 211.19 | -2,687.41 | 915.94 | -2,053.85 | 570.54 | -899.76 | 8.42 | -1,176.52 | 149.83 | -936.31 | 47.82 | -773.45 | 232.43 | -1,007.31 | 179.54 | -655.6 | 159.15 | -807.47 | 527.47 | -583.27 | 448.27 | -362.43 | 362.43 | -149.99 | 149.99 | -38.85 | 38.85 | -54.67 | 54.67 | -48.76 | 48.76 | -84.1 | 84.1 | -69.56 | 69.56 | 284 |
| Kortetermijnbeleggingen
| 2,738.74 | 1,016.23 | 5,779.2 | 2,373.6 | 5,967.3 | 2,645.06 | 4,915.92 | 2,050.83 | 5,578.68 | 2,379.34 | 2,405.74 | 1,068.14 | 5,374.82 | 1,771.47 | 4,107.7 | 1,564.32 | 1,799.52 | 891.34 | 2,353.04 | 1,026.69 | 1,872.62 | 888.49 | 1,546.9 | 541.02 | 2,014.62 | 827.77 | 1,311.2 | 496.45 | 1,614.94 | 280 | 1,166.54 | 135 | 724.86 | 0 | 299.98 | -64 | 77.7 | -24 | 109.34 | 0 | 97.52 | -1.64 | 168.2 | 0 | 139.12 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 2,945.71 | 1,780.8 | 2,889.6 | 2,889.6 | 2,983.65 | 3,043.34 | 2,457.96 | 2,457.96 | 2,789.34 | 2,789.34 | 1,202.87 | 1,279.33 | 2,687.41 | 2,687.41 | 2,053.85 | 2,134.86 | 899.76 | 899.76 | 1,176.52 | 1,176.52 | 936.31 | 936.31 | 773.45 | 773.45 | 1,007.31 | 1,007.31 | 655.6 | 655.6 | 807.47 | 807.47 | 583.27 | 583.27 | 362.43 | 362.43 | 149.99 | 149.99 | 38.85 | 38.85 | 54.67 | 54.67 | 48.76 | 48.76 | 84.1 | 84.1 | 69.56 | 69.56 | 284 |
| Nettovorderingen
| 5,885.7 | 4,919.59 | 0 | 4,499.38 | 0 | 3,841.57 | 0 | 4,796 | 0 | 3,824 | 0 | 2,810.13 | 0 | 3,271.29 | 0 | 2,669.49 | 0 | 2,583.57 | 0 | 2,753.19 | 0 | 3,126.94 | 0 | 3,223.41 | 0 | 3,086.35 | 0 | 2,784.05 | 0 | 2,398.18 | 0 | 2,400.08 | 0 | 2,213.89 | 0 | 2,106.63 | 0 | 2,044.3 | 0 | 2,127.24 | 0 | 1,632.17 | 0 | 1,364.42 | 0 | 1,407.69 | 2,828.4 |
| Voorraad
| 3,209.3 | 3,015.16 | 0 | 2,467.9 | 0 | 2,248.07 | 0 | 2,527.85 | 0 | 2,099.76 | 0 | 1,989.17 | 0 | 1,964.82 | 0 | 1,373.87 | 0 | 1,561.07 | 0 | 1,487.39 | 0 | 1,652.97 | 0 | 1,737.46 | 0 | 1,490.71 | 0 | 1,293.74 | 0 | 1,297.99 | 0 | 1,255.79 | 0 | 1,107.41 | 0 | 1,143.94 | 0 | 1,121.4 | 0 | 1,130.24 | 0 | 1,168.19 | 0 | 1,114.53 | 0 | 1,111.78 | 2,592.8 |
| Overige vlottende activa
| 6,240.78 | 1,685.14 | 0 | 367.22 | 0 | 290.36 | 8,987 | 436.9 | 0 | 0.16 | 0 | 323.83 | 0 | 1.45 | 0 | 169.03 | 0 | 11.72 | 0 | 301.38 | 0 | 6.24 | 0 | 218.92 | 0 | 7.13 | 0 | 288.63 | 0 | 42.65 | 0 | 24.21 | 0 | 35.84 | 0 | 1.3 | 0 | 1.05 | 0 | 0.38 | 0 | 0.16 | 0 | 3.54 | 0 | 5.18 | 96.6 |
| Totaal vlottende activa
| 12,395.79 | 11,400.69 | 2,889.6 | 10,224.1 | 2,983.65 | 9,423.34 | 2,457.96 | 10,222 | 2,789.34 | 9,072.8 | 1,202.87 | 6,402.46 | 2,687.41 | 7,924.97 | 2,053.85 | 6,347.25 | 899.76 | 5,056.12 | 1,176.52 | 5,718.48 | 936.31 | 5,722.46 | 773.45 | 5,953.24 | 1,007.31 | 5,591.5 | 655.6 | 5,022.02 | 807.47 | 4,546.29 | 583.27 | 4,263.35 | 362.43 | 3,719.57 | 149.99 | 3,401.86 | 38.85 | 3,205.6 | 54.67 | 3,312.53 | 48.76 | 2,849.28 | 84.1 | 2,566.59 | 69.56 | 2,594.21 | 5,801.8 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 5,899.09 | 5,606.36 | 0 | 5,147.77 | 0 | 4,343.32 | 0 | 4,135.71 | 0 | 4,005.85 | 0 | 3,915.96 | 0 | 3,757.25 | 0 | 3,669.98 | 0 | 3,640.28 | 0 | 3,569.35 | 0 | 3,492.69 | 0 | 3,039.64 | 0 | 3,004.54 | 0 | 2,803.12 | 0 | 2,850.35 | 0 | 2,697.93 | 0 | 2,695.68 | 0 | 2,675.59 | 0 | 2,686.33 | 0 | 2,675.79 | 0 | 2,760.57 | 0 | 2,627.66 | 0 | 2,562.49 | 4,289 |
| 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 |
| Immateriële activa
| 435.72 | 320.02 | 0 | 151.55 | 0 | 146.83 | 0 | 69.99 | 0 | 30.82 | 0 | 23.53 | 0 | 25.05 | 0 | 28.78 | 0 | 20.25 | 0 | 24.43 | 0 | 29.5 | 0 | 26.75 | 0 | 38.37 | 0 | 47.62 | 0 | 52.97 | 0 | 0 | 0 | 50.79 | 0 | 0 | 0 | 21.28 | 0 | 0 | 0 | 35.96 | 0 | 0 | 0 | 55.67 | 0 |
| Goodwill en immateriële activa
| 435.72 | 320.02 | 0 | 151.55 | 0 | 146.83 | 0 | 69.99 | 0 | 30.82 | 0 | 23.53 | 0 | 25.05 | 0 | 28.78 | 0 | 20.25 | 0 | 24.43 | 0 | 29.5 | 0 | 26.75 | 0 | 38.37 | 0 | 47.62 | 0 | 52.97 | 0 | 0 | 0 | 50.79 | 0 | 0 | 0 | 21.28 | 0 | 0 | 0 | 35.96 | 0 | 0 | 0 | 55.67 | 0 |
| Langetermijnbeleggingen
| 226.83 | 203.97 | 0 | 11.4 | 0 | 12.04 | 0 | 6.4 | 0 | -2,342.98 | 0 | 473.07 | 0 | -1,770.43 | 0 | -1,342.3 | 0 | -890.29 | 0 | -946.71 | 0 | -887.05 | 0 | -162.61 | 0 | -827.39 | 0 | -298.07 | 0 | -279.79 | 0 | -134.79 | 0 | 0.23 | 0 | 64.23 | 0 | 24.23 | 0 | 0.23 | 0 | 1.87 | 0 | 0.23 | 0 | 0.23 | 0 |
| Belastingvorderingen
| 5.32 | 130.52 | 0 | 266.64 | 0 | 234.96 | 0 | 299.38 | 0 | 2,764.47 | 0 | 1,190.05 | 0 | 2,026.66 | 0 | 1,939.6 | 0 | 0 | 0 | 1,333.26 | 0 | 0 | 0 | 658.38 | 0 | 0 | 0 | 584.08 | 0 | -52.97 | 0 | 0 | 0 | -0.23 | 0 | 0 | 0 | -24.23 | 0 | 0 | 0 | -1.87 | 0 | 0 | 0 | -0.23 | 0 |
| Overige niet-vlottende activa
| 170.92 | 133.26 | -2,889.6 | 148.94 | -2,983.65 | 119.53 | -2,457.96 | 200.82 | -2,789.34 | -0.01 | -1,202.87 | 136.94 | -2,687.41 | 136.86 | -2,053.85 | 77.88 | -899.76 | 1,906.68 | -1,176.52 | 86.4 | -936.31 | 1,333.92 | -773.45 | 111.4 | -1,007.31 | 1,201.05 | -655.6 | 59.49 | -807.47 | 583.76 | -583.27 | 391.43 | -362.43 | 250.38 | -149.99 | 232.94 | -38.85 | 250.62 | -54.67 | 216.37 | -48.76 | 232.55 | -84.1 | 298.43 | -69.56 | 306.28 | 827.2 |
| Totaal niet-vlottende activa
| 6,737.88 | 6,394.13 | -2,889.6 | 5,726.3 | -2,983.65 | 4,856.68 | -2,457.96 | 4,712.3 | -2,789.34 | 4,458.15 | -1,202.87 | 5,739.55 | -2,687.41 | 4,175.39 | -2,053.85 | 4,373.94 | -899.76 | 4,676.92 | -1,176.52 | 4,066.73 | -936.31 | 3,969.06 | -773.45 | 3,673.56 | -1,007.31 | 3,416.57 | -655.6 | 3,196.24 | -807.47 | 3,154.32 | -583.27 | 2,954.57 | -362.43 | 2,996.85 | -149.99 | 2,972.76 | -38.85 | 2,958.23 | -54.67 | 2,892.39 | -48.76 | 3,029.08 | -84.1 | 2,926.32 | -69.56 | 2,924.44 | 5,116.2 |
| Totaal activa
| 19,133.67 | 17,794.82 | 0 | 15,950.4 | 0 | 14,280.02 | 13,684 | 14,934.3 | 0 | 13,530.95 | 0 | 12,142.01 | 0 | 12,100.36 | 0 | 10,721.19 | 0 | 9,733.04 | 0 | 9,785.21 | 0 | 9,691.52 | 0 | 9,626.8 | 0 | 9,008.07 | 0 | 8,218.26 | 0 | 7,700.61 | 0 | 7,217.92 | 0 | 6,716.42 | 0 | 6,374.62 | 0 | 6,163.83 | 0 | 6,204.92 | 0 | 5,878.36 | 0 | 5,492.91 | 0 | 5,518.65 | 10,918 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 6,288.31 | 5,877.38 | 0 | 4,952.25 | 0 | 4,404.54 | 0 | 5,548.32 | 0 | 4,762.17 | 0 | 3,823.11 | 0 | 3,912.83 | 0 | 3,108.19 | 0 | 2,192.3 | 0 | 2,460.2 | 0 | 2,610.39 | 0 | 2,722.79 | 0 | 2,650.35 | 0 | 2,381.38 | 0 | 2,146.72 | 0 | 2,026.88 | 0 | 1,780.92 | 0 | 1,845.02 | 0 | 1,907.26 | 0 | 2,127.45 | 0 | 1,578.78 | 0 | 1,474.68 | 0 | 1,373.45 | 0 |
| Kortlopende schulden
| 339.31 | 297.45 | 0 | 33.43 | 0 | 17.92 | 0 | 17.92 | 0 | 17.92 | 0 | 18.63 | 0 | 17.49 | 0 | 0 | 0 | 10.72 | 0 | 0 | 0 | 1.7 | 0 | 0 | 0 | 1.77 | 0 | 0 | 0 | 0.01 | 0 | 0.4 | 0 | 28.71 | 0 | 0 | 0 | 105.28 | 0 | 0 | 0 | 469.72 | 0 | 396.89 | 0 | 493.14 | 0 |
| Belastingschulden
| 21.44 | 2.11 | 0 | 73 | 0 | 110.03 | 0 | 0 | 0 | 81.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.85 | 0 | 0 | 0 | 88.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 21.44 | 2.11 | 0 | 767.75 | 0 | 571.15 | 0 | 499.17 | 0 | 514.57 | 0 | 484.98 | 0 | 615.19 | 0 | 0 | 0 | 602.27 | 0 | 0 | 0 | 676.15 | 0 | 0 | 0 | 707.94 | 0 | 0 | 0 | 170.76 | 0 | 308.04 | 0 | 561.28 | 0 | 0 | 0 | -105.28 | 0 | 0 | 0 | 291.47 | 0 | 133.9 | 0 | 197.89 | 0 |
| Overige kortlopende verplichtingen
| 974.15 | 873.3 | 0 | 144.63 | 0 | 199.47 | 4,892 | 266.8 | 0 | 165.03 | 0 | 156.02 | 0 | 163.14 | 0 | 776.65 | 0 | 74.53 | 0 | 741.42 | 0 | 68 | 0 | 863.3 | 0 | 11.52 | 0 | 662.37 | 0 | 543.69 | 0 | 476.81 | 0 | 269.05 | 0 | 706.79 | 0 | 745.82 | 0 | 793.63 | 0 | 454.61 | 0 | 387.6 | 0 | 517.97 | 5,248.6 |
| Totaal kortlopende verplichtingen
| 7,623.21 | 7,050.24 | 0 | 5,898.06 | 0 | 5,193.08 | 4,892 | 6,332.21 | 0 | 5,459.69 | 0 | 4,482.74 | 0 | 4,708.65 | 0 | 3,884.84 | 0 | 2,879.82 | 0 | 3,201.62 | 0 | 3,356.24 | 0 | 3,586.09 | 0 | 3,371.58 | 0 | 3,043.75 | 0 | 2,861.18 | 0 | 2,812.13 | 0 | 2,639.96 | 0 | 2,551.81 | 0 | 2,653.08 | 0 | 2,921.08 | 0 | 2,794.58 | 0 | 2,393.07 | 0 | 2,582.45 | 5,248.6 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 452.23 | 0 | 456.24 | 0 | 93.72 | 0 | 102.08 | 0 | 111.06 | 0 | 119.67 | 0 | 129.18 | 0 | 96.69 | 0 | 78.23 | 0 | 82.27 | 0 | 69.82 | 0 | 69.08 | 0 | 72.05 | 0 | 79.27 | 0 | 77.55 | 0 | 79.87 | 0 | 80.61 | 0 | 81.65 | 0 | 58.4 | 0 | 46.99 | 0 | 95.65 | 0 | 165.16 | 0 | 163.85 | 472.2 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 151.34 | 0 | 125.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56.73 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 107.75 | 133.24 | 0 | 126.23 | 0 | 159.3 | 0 | 134.57 | 0 | 144.59 | 0 | 133.51 | 0 | 105.36 | 0 | 79.57 | 0 | 80.15 | 0 | 171.14 | 0 | 190.87 | 0 | 226.52 | 0 | 198.46 | 0 | 154.42 | 0 | 159.38 | 0 | 109.46 | 0 | 104.33 | 0 | 97.5 | 0 | 104.91 | 0 | 107.61 | 0 | 95.51 | 0 | 98.89 | 0 | 110.51 | 260 |
| Overige niet-vlottende verplichtingen
| 543.74 | 137.59 | 0 | 133.81 | 0 | 131.3 | 412 | 167.43 | 0 | 147.82 | 0 | 167.34 | 0 | 194.06 | 0 | 197.72 | 0 | 177.04 | 0 | 49.39 | 0 | 49.39 | 0 | 113.05 | 0 | 117.13 | 0 | 100.58 | 0 | 97.33 | 0 | 105.28 | 0 | 92.26 | 0 | 99.67 | 0 | 93.1 | 0 | 60.36 | 0 | 40.9 | 0 | 65.33 | 0 | 36.53 | 42.8 |
| Totaal niet-vlottende verplichtingen
| 651.49 | 723.06 | 0 | 716.28 | 0 | 384.32 | 412 | 404.08 | 0 | 403.47 | 0 | 420.52 | 0 | 428.6 | 0 | 373.98 | 0 | 335.42 | 0 | 454.14 | 0 | 435.28 | 0 | 408.65 | 0 | 387.64 | 0 | 334.27 | 0 | 334.26 | 0 | 294.61 | 0 | 277.2 | 0 | 278.82 | 0 | 256.41 | 0 | 214.96 | 0 | 232.06 | 0 | 329.38 | 0 | 367.62 | 775 |
| Totaal passiva
| 8,274.7 | 7,773.3 | 0 | 6,614.34 | 0 | 5,577.4 | 5,304 | 6,736.29 | 0 | 5,863.16 | 0 | 4,903.26 | 0 | 5,137.25 | 0 | 4,258.82 | 0 | 3,215.24 | 0 | 3,655.76 | 0 | 3,791.52 | 0 | 3,994.74 | 0 | 3,759.22 | 0 | 3,378.02 | 0 | 3,195.44 | 0 | 3,106.74 | 0 | 2,917.16 | 0 | 2,830.63 | 0 | 2,909.49 | 0 | 3,136.04 | 0 | 3,026.64 | 0 | 2,722.45 | 0 | 2,950.07 | 6,023.6 |
| 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 |
| Gewone aandelen
| 143.64 | 143.64 | 0 | 143.64 | 0 | 143.64 | 0 | 143.64 | 0 | 143.64 | 0 | 143.64 | 0 | 143.64 | 0 | 143.64 | 0 | 143.64 | 0 | 143.64 | 0 | 143.64 | 0 | 143.64 | 0 | 143.64 | 0 | 143.64 | 0 | 143.64 | 0 | 143.67 | 0 | 143.67 | 0 | 143.67 | 0 | 143.67 | 0 | 143.67 | 0 | 143.67 | 0 | 143.67 | 0 | 143.67 | 287.4 |
| Ingehouden winsten
| 0 | 9,216.25 | 0 | 0 | 0 | 7,899.18 | 0 | 0 | 0 | 6,862.91 | 0 | 0 | 0 | 6,161.01 | 0 | 0 | 0 | 5,707.65 | 0 | 0 | 0 | 5,112.39 | 0 | 0 | 0 | 4,425.35 | 0 | 0 | 0 | 4,104.18 | 0 | 0 | 0 | 2,996.29 | 0 | 0 | 0 | 2,451.37 | 0 | 0 | 0 | 2,048.75 | 0 | 0 | 0 | 1,828.4 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 9,877.88 | 9,336.06 | 9,192.42 | 8,702.62 | 388.03 | 8,198.01 | 8,054.37 | 7,667.79 | 389.47 | 7,238.75 | 7,095.11 | 6,963.11 | 415.41 | 6,462.37 | 6,318.73 | 6,517.8 | -1,233.43 | 6,129.45 | 5,985.81 | 5,900 | -865.1 | 5,632.06 | 5,488.42 | 5,248.85 | -523.43 | 4,840.24 | 4,696.6 | 4,505.17 | -18.06 | 4,111.18 | 3,967.54 | 3,799.26 | -2,617.95 | 3,543.99 | 3,400.35 | 3,254.34 | -2,363.75 | 3,068.88 | 2,925.24 | 2,851.72 | -2,069.04 | 2,770.46 | 2,626.82 | 2,568.58 | -1,892.38 | 0 |
| Overige totale aandeelhoudersvermogen
| 10,715.33 | -9,216.25 | 0 | 0 | 0 | 271.77 | 0 | 0 | 0 | 271.77 | 0 | 0 | 0 | 243.05 | 0 | 0 | 0 | 1,899.94 | 0 | 0 | 0 | 1,509.07 | 0 | 0 | 0 | 1,203.29 | 0 | 0 | 0 | 275.41 | 0 | -0.03 | 0 | 3,277.25 | 0 | -0.03 | 0 | 3,023.05 | 0 | -0.03 | 0 | 2,728.34 | 0 | -0.03 | 0 | 2,488.89 | 4,607 |
| Totaal eigen vermogen van aandeelhouders
| 10,858.97 | 10,021.52 | 9,336.06 | 9,336.06 | 8,702.62 | 8,702.62 | 8,198.01 | 8,198.01 | 7,667.79 | 7,667.79 | 7,238.75 | 7,238.75 | 6,963.11 | 6,963.11 | 6,462.37 | 6,462.37 | 6,517.8 | 6,517.8 | 6,129.45 | 6,129.45 | 5,900 | 5,900 | 5,632.06 | 5,632.06 | 5,248.85 | 5,248.85 | 4,840.24 | 4,840.24 | 4,505.17 | 4,505.17 | 4,111.18 | 4,111.18 | 3,799.26 | 3,799.26 | 3,543.99 | 3,543.99 | 3,254.34 | 3,254.34 | 3,068.88 | 3,068.88 | 2,851.72 | 2,851.72 | 2,770.46 | 2,770.46 | 2,568.58 | 2,568.58 | 4,894.4 |
| Totaal eigen vermogen
| 10,858.97 | 10,021.52 | 9,336.06 | 9,336.06 | 8,702.62 | 8,702.62 | 8,198.01 | 8,198.01 | 7,667.79 | 7,667.79 | 7,238.75 | 7,238.75 | 6,963.11 | 6,963.11 | 6,462.37 | 6,462.37 | 6,517.8 | 6,517.8 | 6,129.45 | 6,129.45 | 5,900 | 5,900 | 5,632.06 | 5,632.06 | 5,248.85 | 5,248.85 | 4,840.24 | 4,840.24 | 4,505.17 | 4,505.17 | 4,111.18 | 4,111.18 | 3,799.26 | 3,799.26 | 3,543.99 | 3,543.99 | 3,254.34 | 3,254.34 | 3,068.88 | 3,068.88 | 2,851.72 | 2,851.72 | 2,770.46 | 2,770.46 | 2,568.58 | 2,568.58 | 4,894.4 |
| Totaal passiva en aandeelhoudersvermogen
| 19,133.67 | 17,794.82 | 9,336.06 | 15,950.4 | 8,702.62 | 14,280.02 | 8,198.01 | 14,934.3 | 7,667.79 | 13,530.95 | 7,238.75 | 12,142.01 | 6,963.11 | 12,100.36 | 6,462.37 | 10,721.19 | 6,517.8 | 9,733.04 | 6,129.45 | 9,785.21 | 5,900 | 9,691.52 | 5,632.06 | 9,626.8 | 5,248.85 | 9,008.07 | 4,840.24 | 8,218.26 | 4,505.17 | 7,700.61 | 4,111.18 | 7,217.92 | 3,799.26 | 6,716.42 | 3,543.99 | 6,374.62 | 3,254.34 | 6,163.83 | 3,068.88 | 6,204.92 | 2,851.72 | 5,878.36 | 2,770.46 | 5,492.91 | 2,568.58 | 5,518.65 | 10,918 |