Ganesha Ecosphere Limited
NSE:GANECOS.NS
1862.7 (INR) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 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
| 1,531.94 | -872.097 | 334.982 | -548.121 | 42.672 | -651.788 | 44.239 | -919.068 | 221.031 | -1,690.921 | 156.546 | -872.925 | 24.219 | -1,231.568 | 114.226 | -880.941 | 12.767 | -928.668 | 110.521 | -514.168 | 161.372 | -409.241 | 381.278 | -48.858 | 21.915 | -38.909 | 33.042 | -111.81 | 111.81 | -88.335 | 88.335 | -37.764 | 37.764 | -157.282 | 157.282 | -159.525 | 159.525 | -142.858 | 142.858 | -193.374 | 193.374 | -140.325 | 140.325 | -256.022 | 256.022 | 89.836 |
| Kortetermijnbeleggingen
| 275.648 | 1,744.194 | 567.322 | 1,096.242 | 525.424 | 1,303.576 | 632.799 | 1,838.136 | 688.939 | 3,381.842 | 1,582.28 | 1,745.85 | 727.833 | 2,463.136 | 1,129.705 | 1,761.882 | 861.597 | 1,857.336 | 833.672 | 1,028.336 | 345.818 | 818.482 | 28.962 | 97.716 | 18.283 | 77.818 | 5.867 | 223.62 | 63.842 | 176.67 | 0 | 75.528 | 10.448 | 314.564 | 0 | 319.05 | 0 | 285.716 | 0 | 386.748 | 0 | 280.65 | 0 | 512.044 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,807.588 | 872.097 | 902.304 | 548.121 | 568.096 | 651.788 | 677.038 | 919.068 | 909.97 | 1,690.921 | 1,738.826 | 872.925 | 752.052 | 1,231.568 | 1,243.931 | 880.941 | 874.364 | 928.668 | 944.193 | 514.168 | 507.19 | 409.241 | 410.24 | 48.858 | 40.198 | 38.909 | 38.909 | 111.81 | 111.81 | 88.335 | 88.335 | 37.764 | 37.764 | 157.282 | 157.282 | 159.525 | 159.525 | 142.858 | 142.858 | 193.374 | 193.374 | 140.325 | 140.325 | 256.022 | 256.022 | 89.836 |
| Nettovorderingen
| 1,379.969 | 0 | 1,248.16 | 0 | 1,185.463 | 0 | 1,192.421 | 0 | 1,271.335 | 0 | 1,031.931 | 0 | 1,308.627 | 0 | 1,085.59 | 0 | 973.67 | 0 | 896.572 | 0 | 1,071.485 | 0 | 883.166 | 0 | 951.482 | 0 | 758.1 | 0 | 825.486 | 0 | 868.595 | 0 | 776.143 | 0 | 806.654 | 0 | 687.123 | 0 | 565.239 | 0 | 443.488 | 0 | 460.491 | 0 | 382.001 | 707.626 |
| Voorraad
| 3,013.522 | 0 | 2,928.525 | 0 | 2,802.309 | 0 | 2,310.063 | 0 | 1,964.67 | 0 | 1,752.579 | 0 | 1,725.195 | 0 | 1,391.388 | 0 | 1,448.094 | 0 | 1,209.85 | 0 | 1,297.356 | 0 | 1,347.472 | 0 | 1,331.813 | 0 | 920.364 | 0 | 922.541 | 0 | 829.273 | 0 | 692.688 | 0 | 884.461 | 0 | 823.428 | 0 | 840.244 | 0 | 607.465 | 0 | 565.847 | 0 | 390.706 | 906.904 |
| Overige vlottende activa
| 1,062.729 | 0 | 903.355 | 0 | 704.12 | 0 | 691.585 | 0 | 478.549 | 0 | 142.756 | 0 | 129.989 | 0 | 114.617 | 0 | 1,138.25 | 0 | 106.871 | 0 | 6.742 | 0 | 273.025 | 0 | 14.302 | 0 | 305.689 | 0 | 14.491 | 0 | 7.946 | 0 | 23.526 | 0 | 30.2 | 0 | 42.001 | 0 | 50.369 | 0 | 45.318 | 0 | 88.661 | 0 | 66.195 | 55.918 |
| Totaal vlottende activa
| 7,263.808 | 872.097 | 5,982.344 | 548.121 | 5,259.988 | 651.788 | 4,871.107 | 919.068 | 4,624.524 | 1,690.921 | 4,666.092 | 872.925 | 3,915.863 | 1,231.568 | 3,835.526 | 880.941 | 3,460.708 | 928.668 | 3,157.486 | 514.168 | 2,882.773 | 409.241 | 2,913.903 | 48.858 | 2,337.795 | 38.909 | 2,023.062 | 111.81 | 1,874.328 | 88.335 | 1,794.149 | 37.764 | 1,530.121 | 157.282 | 1,878.597 | 159.525 | 1,712.077 | 142.858 | 1,598.71 | 193.374 | 1,289.646 | 140.325 | 1,255.324 | 256.022 | 1,094.924 | 1,760.284 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 8,414.626 | 0 | 7,897.777 | 0 | 7,478.766 | 0 | 6,892.015 | 0 | 5,756.276 | 0 | 3,785.78 | 0 | 3,275.049 | 0 | 3,042.477 | 0 | 3,037.064 | 0 | 2,979.461 | 0 | 3,103.615 | 0 | 3,198.997 | 0 | 3,167.745 | 0 | 3,105.509 | 0 | 2,482.553 | 0 | 2,484.531 | 0 | 2,561.894 | 0 | 2,647.173 | 0 | 2,675.143 | 0 | 2,659.068 | 0 | 2,620.427 | 0 | 2,599.719 | 0 | 1,875.912 | 2,444.626 |
| Goodwill
| 1.346 | 0 | 1.346 | 0 | 1.346 | 0 | 1.346 | 0 | 1.346 | 0 | 1.346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 2.338 | 0 | 2.395 | 0 | 5.005 | 0 | 7.254 | 0 | 9.676 | 0 | 11.845 | 0 | 13.959 | 0 | 16.133 | 0 | 18.565 | 0 | 17.891 | 0 | 20.269 | 0 | 20.179 | 0 | 17.159 | 0 | 3.792 | 0 | 4.178 | 0 | 0 | 0 | 3.07 | 0 | 0 | 0 | 1.929 | 0 | 0 | 0 | 2.098 | 0 | 0 | 0 | 1.905 | 0 |
| Goodwill en immateriële activa
| 3.684 | 0 | 3.741 | 0 | 6.351 | 0 | 8.6 | 0 | 11.022 | 0 | 13.191 | 0 | 13.959 | 0 | 16.133 | 0 | 18.565 | 0 | 17.891 | 0 | 20.269 | 0 | 20.179 | 0 | 17.159 | 0 | 3.792 | 0 | 4.178 | 0 | 0 | 0 | 3.069 | 0 | 0 | 0 | 1.929 | 0 | 0 | 0 | 2.098 | 0 | 0 | 0 | 1.905 | 0 |
| Langetermijnbeleggingen
| 154.142 | 0 | -452.783 | 0 | 59.644 | 0 | -554.912 | 0 | 1.717 | 0 | 101.504 | 0 | -727.748 | 0 | -1,099.093 | 0 | 0 | 0 | -820.088 | 0 | -281.762 | 0 | 1.492 | 0 | -12.678 | 0 | 0 | 0 | 3.185 | 0 | 0 | 0 | -7.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 2.338 | 0 | 662.304 | 0 | 172.312 | 0 | 5.299 | 0 | 82.325 | 0 | 69.94 | 0 | 761.133 | 0 | 1,129.87 | 0 | 0 | 0 | 833.942 | 0 | 0 | 0 | 29.407 | 0 | 0 | 0 | 0 | 0 | 39.409 | 0 | 0 | 0 | 103.139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 406.654 | -872.097 | 450.533 | -548.121 | 250.645 | -651.788 | 1,052.912 | -919.068 | 471.136 | -1,690.921 | 492.397 | -872.925 | 234.31 | -1,231.568 | 117.166 | -880.941 | 139.583 | -928.668 | 66.096 | -514.168 | 392.733 | -409.241 | 45.814 | -48.858 | 72.671 | -38.909 | 57.37 | -111.81 | 60.933 | -88.335 | 59.85 | -37.764 | -67.359 | -157.282 | 29.684 | -159.525 | 30.772 | -142.858 | 228.823 | -193.374 | 199.666 | -140.325 | 170.347 | -256.022 | 243.627 | 380.452 |
| Totaal niet-vlottende activa
| 8,981.444 | -872.097 | 8,561.572 | -548.121 | 7,967.718 | -651.788 | 7,403.914 | -919.068 | 6,322.476 | -1,690.921 | 4,462.812 | -872.925 | 3,556.703 | -1,231.568 | 3,206.553 | -880.941 | 3,195.212 | -928.668 | 3,077.302 | -514.168 | 3,234.855 | -409.241 | 3,295.889 | -48.858 | 3,244.897 | -38.909 | 3,166.671 | -111.81 | 2,590.257 | -88.335 | 2,544.381 | -37.764 | 2,593.192 | -157.282 | 2,676.857 | -159.525 | 2,707.844 | -142.858 | 2,887.891 | -193.374 | 2,822.191 | -140.325 | 2,770.066 | -256.022 | 2,121.444 | 2,825.078 |
| Totaal activa
| 16,245.252 | 0 | 14,543.916 | 0 | 13,227.706 | 0 | 12,275.021 | 0 | 10,947 | 0 | 9,128.904 | 0 | 7,472.566 | 0 | 7,042.079 | 0 | 6,655.92 | 0 | 6,234.788 | 0 | 6,117.628 | 0 | 6,209.792 | 0 | 5,582.692 | 0 | 5,189.733 | 0 | 4,464.585 | 0 | 4,338.53 | 0 | 4,123.314 | 0 | 4,555.454 | 0 | 4,419.921 | 0 | 4,486.601 | 0 | 4,111.837 | 0 | 4,025.39 | 0 | 3,216.368 | 4,585.362 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 745.905 | 0 | 556.236 | 0 | 735.82 | 0 | 728.871 | 0 | 641.237 | 0 | 364.408 | 0 | 352.143 | 0 | 356.417 | 0 | 341.226 | 0 | 299.767 | 0 | 275.926 | 0 | 362.247 | 0 | 533.183 | 0 | 382.467 | 0 | 338.615 | 0 | 201.169 | 0 | 217.298 | 0 | 253.441 | 0 | 330.156 | 0 | 346.67 | 0 | 281.944 | 0 | 316.101 | 0 | 152.188 | 0 |
| Kortlopende schulden
| 274.756 | 0 | 2,898.512 | 0 | 1,937.078 | 0 | 1,726.044 | 0 | 1,213.339 | 0 | 984.212 | 0 | 949.188 | 0 | 682.577 | 0 | 396.288 | 0 | 66.126 | 0 | 440.954 | 0 | 642.139 | 0 | 1,147.08 | 0 | 738.24 | 0 | 994.554 | 0 | 656.155 | 0 | 464.762 | 0 | 896.059 | 0 | 796.32 | 0 | 1,019.232 | 0 | 764.938 | 0 | 703.079 | 0 | 538.393 | 0 |
| Belastingschulden
| 8.036 | 0 | 18.692 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.937 | 0 | 9.957 | 0 | 9.682 | 0 | 12.61 | 0 | 29.075 | 0 | 13.303 | 0 | 0 | 0 | 6.529 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 8.036 | 0 | 505.711 | 0 | 579.217 | 0 | 484.009 | 0 | 534.494 | 0 | 414.094 | 0 | 303.499 | 0 | 377.787 | 0 | 0 | 0 | 141.943 | 0 | 245.334 | 0 | 220.23 | 0 | 249.206 | 0 | 285.935 | 0 | 228.339 | 0 | 30.22 | 0 | 42.659 | 0 | 20.013 | 0 | 55.192 | 0 | 15.635 | 0 | 32.962 | 0 | 40.649 | 0 | 32.57 | 0 |
| Overige kortlopende verplichtingen
| 535.601 | 0 | 209.226 | 0 | 72.283 | 0 | 84.599 | 0 | 59.608 | 0 | 79.443 | 0 | 84.488 | 0 | 78.771 | 0 | 335.171 | 0 | 391.12 | 0 | 92.906 | 0 | 357.008 | 0 | 76.598 | 0 | 272.183 | 0 | 48.101 | 0 | 607.081 | 0 | 517.618 | 0 | 548.183 | 0 | 458.864 | 0 | 548.177 | 0 | 415.579 | 0 | 549.129 | 0 | 316.895 | 1,859.09 |
| Totaal kortlopende verplichtingen
| 1,564.298 | 0 | 4,169.685 | 0 | 3,324.398 | 0 | 3,023.523 | 0 | 2,448.678 | 0 | 1,842.157 | 0 | 1,689.318 | 0 | 1,495.552 | 0 | 1,072.685 | 0 | 898.956 | 0 | 1,055.12 | 0 | 1,581.624 | 0 | 2,006.067 | 0 | 1,678.825 | 0 | 1,609.609 | 0 | 1,494.625 | 0 | 1,242.336 | 0 | 1,717.696 | 0 | 1,640.532 | 0 | 1,929.714 | 0 | 1,495.422 | 0 | 1,608.958 | 0 | 1,040.046 | 1,859.09 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 3,713.147 | 0 | 3,565.444 | 0 | 3,117.557 | 0 | 2,754.337 | 0 | 2,364.862 | 0 | 1,854.56 | 0 | 321.217 | 0 | 451.125 | 0 | 521.264 | 0 | 546.194 | 0 | 598.931 | 0 | 646.278 | 0 | 831.271 | 0 | 863.557 | 0 | 367.656 | 0 | 522.863 | 0 | 717.48 | 0 | 784.995 | 0 | 869.128 | 0 | 1,073.643 | 0 | 1,251.499 | 0 | 1,252.429 | 0 | 1,068.267 | 802.276 |
| Uitgestelde opbrengsten niet-vlottend
| 226.851 | 0 | 186.037 | 0 | 166.384 | 0 | 162.492 | 0 | 154.855 | 0 | 58.952 | 0 | 40.021 | 0 | 42.54 | 0 | 43.96 | 0 | 44.05 | 0 | 46.196 | 0 | 39.469 | 0 | 40.938 | 0 | 44.983 | 0 | 40.728 | 0 | 40.792 | 0 | 32.08 | 0 | 36.485 | 0 | 26.467 | 0 | 23.978 | 0 | 15.975 | 0 | 21.154 | 0 | 14.244 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 149.751 | 0 | 132.918 | 0 | 175.777 | 0 | 177.815 | 0 | 171.994 | 0 | 154.662 | 0 | 191.308 | 0 | 177.887 | 0 | 171.251 | 0 | 217.599 | 0 | 168.791 | 0 | 76.85 | 0 | 31.364 | 0 | 149.03 | 0 | 142.549 | 0 | 132.548 | 0 | 121.64 | 0 | 110.299 | 0 | 96.273 | 0 | 72.936 | 0 | 65.524 | 0 | 45.076 | 0 | 49.908 | 103.856 |
| Overige niet-vlottende verplichtingen
| -156.801 | 0 | 87.743 | 0 | 64.75 | 0 | 102.782 | 0 | 70.496 | 0 | 77.257 | 0 | 61.115 | 0 | 87.039 | 0 | 71.929 | 0 | 73.266 | 0 | 59.099 | 0 | 52.44 | 0 | 44.702 | 0 | 17.526 | 0 | 3.18 | 0 | 7.608 | 0 | 7.973 | 0 | 8.929 | 0 | 8.323 | 0 | 8.133 | 0 | 34.997 | 0 | 7.852 | 0 | 29.661 | 43.564 |
| Totaal niet-vlottende verplichtingen
| 3,932.948 | 0 | 3,972.142 | 0 | 3,524.468 | 0 | 3,197.426 | 0 | 2,762.207 | 0 | 2,145.431 | 0 | 613.661 | 0 | 758.591 | 0 | 808.404 | 0 | 881.109 | 0 | 873.017 | 0 | 815.037 | 0 | 948.275 | 0 | 1,075.096 | 0 | 554.114 | 0 | 703.811 | 0 | 879.173 | 0 | 940.708 | 0 | 1,000.191 | 0 | 1,178.69 | 0 | 1,367.996 | 0 | 1,326.511 | 0 | 1,162.08 | 949.696 |
| Totaal passiva
| 5,497.246 | 0 | 8,141.827 | 0 | 6,848.866 | 0 | 6,220.949 | 0 | 5,210.885 | 0 | 3,987.588 | 0 | 2,302.979 | 0 | 2,254.143 | 0 | 1,881.089 | 0 | 1,780.065 | 0 | 1,928.137 | 0 | 2,396.661 | 0 | 2,954.342 | 0 | 2,753.921 | 0 | 2,163.723 | 0 | 2,198.436 | 0 | 2,121.51 | 0 | 2,658.404 | 0 | 2,640.723 | 0 | 3,108.404 | 0 | 2,863.418 | 0 | 2,935.469 | 0 | 2,202.126 | 2,808.786 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 6,284.899 | 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 | 310.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 |
| Gewone aandelen
| 253.47 | 0 | 218.294 | 0 | 218.294 | 0 | 218.294 | 0 | 218.294 | 0 | 218.294 | 0 | 218.294 | 0 | 218.294 | 0 | 218.294 | 0 | 218.294 | 0 | 218.294 | 0 | 218.294 | 0 | 191.769 | 0 | 191.769 | 0 | 191.769 | 0 | 191.769 | 0 | 191.769 | 0 | 191.769 | 0 | 472.76 | 0 | 151.86 | 0 | 151.86 | 0 | 151.86 | 0 | 156.86 | 313.72 |
| Ingehouden winsten
| 5,058.709 | 0 | 0 | 0 | 4,719 | 0 | 0 | 0 | 4,037.994 | 0 | 0 | 0 | 3,462.08 | 0 | 0 | 0 | 3,067.324 | 0 | 0 | 0 | 2,481.984 | 0 | 0 | 0 | 1,903.68 | 0 | 0 | 0 | 1,576.193 | 0 | 0 | 0 | 1,277.134 | 0 | 0 | 0 | 1,075.904 | 0 | 0 | 0 | 861.188 | 0 | 0 | 0 | 628.137 | 0 |
| Overige gereserveerde algehele resultaten
| 10,267.685 | 6,402.089 | 6,183.795 | 6,378.84 | 93.941 | 6,054.072 | 5,835.778 | 5,736.115 | 93.941 | 5,141.316 | 4,923.022 | 5,169.587 | 1,613.566 | 4,787.936 | 4,569.642 | 4,774.831 | -1,740.526 | 4,454.723 | 4,236.429 | 4,189.491 | -1,475.867 | 3,813.131 | 3,594.837 | 2,628.35 | -1,333.95 | 2,435.812 | 2,244.043 | 2,300.862 | -1,171.539 | 2,140.094 | 1,948.325 | 2,001.804 | -970.387 | 1,897.05 | 1,705.281 | 1,779.199 | -847.121 | 1,378.197 | 1,226.337 | 1,248.419 | -702.9 | 1,089.921 | 938.061 | 1,014.242 | -582.238 | 0 |
| Overige totale aandeelhoudersvermogen
| -5,058.709 | 0 | 0 | 0 | -4,937.294 | 0 | 0 | 0 | 1,385.886 | 0 | 0 | 0 | -124.353 | 0 | 0 | 0 | 3,229.739 | 0 | 0 | 0 | 2,965.08 | 0 | 0 | 0 | 1,866.851 | 0 | 0 | 0 | 1,704.44 | 0 | 0 | 0 | 1,503.288 | 0 | 0 | 0 | 766.906 | 0 | 0 | 0 | 938.271 | 0 | 0 | 0 | 806.483 | 1,462.856 |
| Totaal eigen vermogen van aandeelhouders
| 10,521.155 | 6,402.089 | 6,402.089 | 6,378.84 | 6,378.84 | 6,054.072 | 6,054.072 | 5,736.115 | 5,736.115 | 5,141.316 | 5,141.316 | 5,169.587 | 5,169.587 | 4,787.936 | 4,787.936 | 4,774.831 | 4,774.831 | 4,454.723 | 4,454.723 | 4,189.491 | 4,189.491 | 3,813.131 | 3,813.131 | 2,628.35 | 2,628.35 | 2,435.812 | 2,435.812 | 2,300.862 | 2,300.862 | 2,140.094 | 2,140.094 | 2,001.804 | 2,001.804 | 1,897.05 | 1,897.05 | 1,779.199 | 1,779.199 | 1,378.197 | 1,378.197 | 1,248.419 | 1,248.419 | 1,089.921 | 1,089.921 | 1,014.242 | 1,014.242 | 1,776.576 |
| Totaal eigen vermogen
| 10,521.155 | 6,402.089 | 6,402.089 | 6,378.84 | 6,378.84 | 6,054.072 | 6,054.072 | 5,736.115 | 5,736.115 | 5,141.316 | 5,141.316 | 5,169.587 | 5,169.587 | 4,787.936 | 4,787.936 | 4,774.831 | 4,774.831 | 4,454.723 | 4,454.723 | 4,189.491 | 4,189.491 | 3,813.131 | 3,813.131 | 2,628.35 | 2,628.35 | 2,435.812 | 2,435.812 | 2,300.862 | 2,300.862 | 2,140.094 | 2,140.094 | 2,001.804 | 2,001.804 | 1,897.05 | 1,897.05 | 1,779.199 | 1,779.199 | 1,378.197 | 1,378.197 | 1,248.419 | 1,248.419 | 1,089.921 | 1,089.921 | 1,014.242 | 1,014.242 | 1,776.576 |
| Totaal passiva en aandeelhoudersvermogen
| 16,245.252 | 6,402.089 | 14,543.916 | 6,378.84 | 13,227.706 | 6,054.072 | 12,275.021 | 5,736.115 | 10,947 | 5,141.316 | 9,128.904 | 5,169.587 | 7,472.566 | 4,787.936 | 7,042.079 | 4,774.831 | 6,655.92 | 4,454.723 | 6,234.788 | 4,189.491 | 6,117.628 | 3,813.131 | 6,209.792 | 2,628.35 | 5,582.692 | 2,435.812 | 5,189.733 | 2,300.862 | 4,464.585 | 2,140.094 | 4,338.53 | 2,001.804 | 4,123.314 | 1,897.05 | 4,555.454 | 1,779.199 | 4,419.921 | 1,378.197 | 4,486.601 | 1,248.419 | 4,111.837 | 1,089.921 | 4,025.39 | 1,014.242 | 3,216.368 | 4,585.362 |