Ganesh Housing Corporation Limited
NSE:GANESHHOUC.NS
1113.15 (INR) • At close November 8, 2024
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 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 | 2011 Q2 | 2010 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,357.042 | -2,306.442 | 741.178 | -773.413 | 98.382 | -3,252.129 | 1,403.051 | -344.568 | 22.278 | -145.877 | 55.085 | -252.758 | 108.963 | -197.669 | 51.939 | -175.731 | 90.328 | -167.276 | 47.646 | -141.447 | 16.322 | -427.131 | 99.62 | -456.912 | 143.161 | -700.161 | 700.161 | -492.726 | 492.726 | -292.317 | 292.317 | -443.576 | 443.576 | -361.683 | 361.683 | -217.239 | 217.239 | -132.629 | 132.629 | -87.381 | 87.381 | -91.956 | 91.956 | -211.432 | 211.432 | 0 | 170.568 | 18.697 | 106.703 | 946.155 |
| Kortetermijnbeleggingen
| 111.955 | 4,612.884 | 1,565.264 | 1,546.826 | 675.031 | 6,504.258 | 1,849.078 | 689.136 | 322.29 | 291.754 | 78.722 | 505.516 | 143.795 | 395.338 | 141.751 | 351.462 | 85.403 | 334.552 | 115.3 | 282.894 | 120.913 | 854.263 | 327.511 | 913.824 | 313.751 | 1,400.322 | 178.888 | 985.452 | -765.315 | 584.634 | -1,254.519 | 887.151 | 1.118 | 723.366 | 0 | 434.478 | 2.113 | 265.258 | 0 | 174.762 | 0.486 | 183.912 | 0 | 422.864 | 1.217 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 2,468.997 | 2,306.442 | 2,306.442 | 773.413 | 773.413 | 3,252.129 | 3,252.129 | 344.568 | 344.568 | 145.877 | 133.807 | 252.758 | 252.758 | 197.669 | 193.69 | 175.731 | 175.731 | 167.276 | 162.945 | 141.447 | 137.235 | 427.131 | 427.131 | 456.912 | 456.912 | 700.161 | 700.161 | 492.726 | 492.726 | 292.317 | 292.317 | 443.576 | 443.576 | 361.683 | 361.683 | 217.239 | 217.239 | 132.629 | 132.629 | 87.381 | 87.381 | 91.956 | 91.956 | 211.432 | 211.432 | 85.284 | 170.568 | 18.697 | 106.703 | 946.155 |
| Nettovorderingen
| 6,112.086 | 0 | 4,782.084 | 0 | 3,019.303 | 0 | 955.532 | 0 | 4,640.276 | 0 | 1,268.787 | 0 | 3,695.448 | 0 | 4,223.881 | 0 | 4,574.659 | 0 | 843.016 | 0 | 5,032.987 | 0 | 1,063.791 | 0 | 4,850.272 | 0 | 7,288.368 | 0 | 7,340.125 | 0 | 4,973.201 | 0 | 4,178.414 | 0 | 5,029.376 | 0 | 4,830.654 | 0 | 2,518.653 | 0 | 2,557.388 | 0 | 2,287.982 | 0 | 2,658.035 | 0 | 16,228.09 | 6,985.234 | 0 | 0 |
| Voorraad
| 4,204.864 | 0 | 4,420.446 | 0 | 4,822.657 | 0 | 5,149.851 | 0 | 4,719.357 | 0 | 4,288.047 | 0 | 2,994.833 | 0 | 3,703.355 | 0 | 4,849.586 | 0 | 5,375.916 | 0 | 6,082.679 | 0 | 8,153.472 | 0 | 5,104.48 | 0 | 6,461.605 | 0 | 7,197.664 | 0 | 7,304.887 | 0 | 7,130.288 | 0 | 6,983.215 | 0 | 2,907.538 | 0 | 2,825.268 | 0 | 2,803.351 | 0 | 2,605.104 | 0 | 3,201.29 | 0 | 4,927.266 | 2,537.536 | 2,631.356 | 1,426.541 |
| Overige vlottende activa
| 6,307.722 | 0 | 232.121 | 0 | 2,693.085 | 0 | 1,839.034 | 0 | 128.069 | 0 | 69.607 | 0 | 82.225 | 0 | 55.342 | 0 | 236.682 | 0 | 4,933.682 | 0 | 489.045 | 0 | 5,879.83 | 0 | 9,866.015 | 0 | 372.798 | 0 | 724.052 | 0 | 921.526 | 0 | 651.314 | 0 | 290.785 | 0 | 340.573 | 0 | 152.45 | 0 | 120.61 | 0 | 300.856 | 0 | 168.128 | 0 | 464.896 | 66.169 | 7,574.664 | 7,145.178 |
| Totaal vlottende activa
| 12,981.583 | 2,306.442 | 11,741.093 | 773.413 | 11,308.458 | 3,252.129 | 11,196.546 | 344.568 | 9,832.27 | 145.877 | 5,760.248 | 252.758 | 7,025.264 | 197.669 | 8,176.269 | 175.731 | 9,836.658 | 167.276 | 10,472.544 | 141.447 | 11,741.946 | 427.131 | 14,460.434 | 456.912 | 15,427.408 | 700.161 | 14,822.932 | 492.726 | 15,754.567 | 292.317 | 13,491.931 | 443.576 | 12,403.591 | 361.683 | 12,665.059 | 217.239 | 8,296.005 | 132.629 | 5,629 | 87.381 | 5,568.73 | 91.956 | 5,285.898 | 211.432 | 6,238.885 | 85.284 | 21,790.82 | 9,607.636 | 10,312.723 | 9,517.875 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,614.193 | 0 | 3,621.511 | 0 | 2,786.659 | 0 | 2,172.155 | 0 | 1,922.608 | 0 | 1,919.922 | 0 | 1,884.535 | 0 | 1,908.42 | 0 | 1,930.542 | 0 | 2,081 | 0 | 2,090.388 | 0 | 2,077.121 | 0 | 2,082.413 | 0 | 2,090.536 | 0 | 2,132.386 | 0 | 2,120.743 | 0 | 2,173.845 | 0 | 2,163.898 | 0 | 2,155.971 | 0 | 594.273 | 0 | 595.823 | 0 | 619.268 | 0 | 673.976 | 0 | 1,242.212 | 630.485 | 638.708 | 637.578 |
| Goodwill
| 2,238.949 | 0 | 2,238.949 | 0 | 2,238.947 | 0 | 651.906 | 0 | 158.209 | 0 | 157.69 | 0 | 159.546 | 0 | 168.765 | 0 | 171.73 | 0 | 171.73 | 0 | 171.73 | 0 | 171.73 | 0 | 151.552 | 0 | 177.551 | 0 | 173.313 | 0 | 0 | 0 | 50.843 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0.031 | 0 | 0.042 | 0 | 0.032 | 0 | 0.05 | 0 | 0.074 | 0 | 0.222 | 0 | 0.456 | 0 | 0.571 | 0 | 1.362 | 0 | 1.019 | 0 | 0.995 | 0 | 0.254 | 0 | 0.913 | 0 | 1.237 | 0 | 1.587 | 0 | 2.057 | 0 | 1.017 | 0 | 0 | 0 | 1.913 | 0 | 0 | 0 | 0.286 | 0 | 0 | 0 | 1.112 | 0 | 0 | 2.156 | 0 | 0 |
| Goodwill en immateriële activa
| 2,238.98 | 0 | 2,238.991 | 0 | 2,238.979 | 0 | 651.956 | 0 | 158.283 | 0 | 157.912 | 0 | 160.002 | 0 | 169.336 | 0 | 173.092 | 0 | 172.749 | 0 | 172.725 | 0 | 171.984 | 0 | 152.465 | 0 | 178.788 | 0 | 174.9 | 0 | 2.057 | 0 | 1.017 | 0 | -2,164.098 | 0 | 1.913 | 0 | -594.473 | 0 | 0.286 | 0 | -619.368 | 0 | 1.112 | 0 | 0 | 2.156 | 0 | 0 |
| Langetermijnbeleggingen
| 5.476 | 0 | -1,560.146 | 0 | -669.553 | 0 | -1,843.628 | 0 | -315.177 | 0 | -75.022 | 0 | -125.362 | 0 | -134.992 | 0 | 121.579 | 0 | 0 | 0 | 85.499 | 0 | 0 | 0 | -313.651 | 0 | -178.788 | 0 | 765.415 | 0 | 1,283.067 | 0 | -1.017 | 0 | 0.2 | 0 | -1.913 | 0 | 0.2 | 0 | -0.286 | 0 | 0.1 | 0 | -1.112 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 12.527 | 0 | 13.806 | 0 | 0 | 0 | 7.47 | 0 | 486.455 | 0 | 768.458 | 0 | 966.624 | 0 | 1,034.3 | 0 | 996.968 | 0 | 769.158 | 0 | 619.606 | 0 | 505.764 | 0 | 7.798 | 0 | 33.065 | 0 | 14.713 | 0 | 13.755 | 0 | 38.234 | 0 | 22.372 | 0 | 17.229 | 0 | 19.987 | 0 | 13.913 | 0 | 14.727 | 0 | 46.465 | 0 | 12.334 | 21.275 | 13.171 | 8.898 |
| Overige niet-vlottende activa
| 0 | -2,306.442 | 1,635.95 | -773.413 | 899.812 | -3,252.129 | 2,000.715 | -344.568 | 2,971.18 | -145.877 | 3,262.167 | -252.758 | 160.901 | -197.669 | 158.824 | -175.731 | 89.731 | -167.276 | 221.306 | -141.447 | 135.913 | -427.131 | 246.475 | -456.912 | 1,034.875 | -700.161 | 2,302.967 | -492.726 | -0.214 | -292.317 | 0.001 | -443.576 | 1,557.118 | -361.683 | 3,414.457 | -217.239 | 2,065.472 | -132.629 | 7,597.544 | -87.381 | 6,060.789 | -91.956 | 7,739.521 | -211.432 | 5,638.517 | 0 | 368.77 | 879.611 | 0.104 | 0.104 |
| Totaal niet-vlottende activa
| 6,871.176 | -2,306.442 | 5,950.112 | -773.413 | 5,255.897 | -3,252.129 | 2,988.668 | -344.568 | 5,223.349 | -145.877 | 6,033.437 | -252.758 | 3,046.7 | -197.669 | 3,135.889 | -175.731 | 3,311.912 | -167.276 | 3,244.213 | -141.447 | 3,104.131 | -427.131 | 3,001.345 | -456.912 | 2,963.9 | -700.161 | 4,426.568 | -492.726 | 3,087.199 | -292.317 | 3,419.623 | -443.576 | 3,769.197 | -361.683 | 3,436.829 | -217.239 | 4,238.672 | -132.629 | 7,617.531 | -87.381 | 6,670.525 | -91.956 | 7,754.248 | -211.432 | 6,358.959 | 0 | 1,623.316 | 1,533.527 | 651.983 | 646.581 |
| Totaal activa
| 19,852.76 | 0 | 17,691.207 | 0 | 16,564.355 | 0 | 14,185.214 | 0 | 15,055.618 | 0 | 11,793.685 | 0 | 10,071.964 | 0 | 11,312.157 | 0 | 13,148.571 | 0 | 13,716.757 | 0 | 14,846.076 | 0 | 17,461.778 | 0 | 18,391.308 | 0 | 19,249.499 | 0 | 18,841.766 | 0 | 16,911.553 | 0 | 16,172.787 | 0 | 16,101.888 | 0 | 12,534.676 | 0 | 13,246.531 | 0 | 12,239.255 | 0 | 13,040.146 | 0 | 12,597.844 | 0 | 23,414.136 | 11,141.163 | 10,964.706 | 10,164.455 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 304.348 | 0 | 191.554 | 0 | 228.755 | 0 | 144.121 | 0 | 117.102 | 0 | 129.173 | 0 | 162.435 | 0 | 172.973 | 0 | 275.446 | 0 | 345.74 | 0 | 449.564 | 0 | 375.244 | 0 | 409.981 | 0 | 366.758 | 0 | 390.085 | 0 | 377.103 | 0 | 323.64 | 0 | 540.25 | 0 | 341.712 | 0 | 247.257 | 0 | 248.428 | 0 | 419.353 | 0 | 207.108 | 0 | 0 | 0 | 0 | 0 |
| Kortlopende schulden
| 35.074 | 0 | 35.019 | 0 | 40.937 | 0 | 10.785 | 0 | 683.321 | 0 | 747.045 | 0 | 1,542.655 | 0 | 1,742.119 | 0 | 351.381 | 0 | 1,980.312 | 0 | 343.493 | 0 | 1,904.984 | 0 | 2,236.94 | 0 | 2,619.727 | 0 | 3,429.983 | 0 | 1,448.806 | 0 | 1,291.37 | 0 | 1,595.828 | 0 | 941.299 | 0 | 208.012 | 0 | 337.325 | 0 | 147.005 | 0 | 233.081 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 658.703 | 0 | 315.589 | 0 | 467.654 | 0 | 251.764 | 0 | 343.247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.359 | 0 | 302.866 | 0 | 217.268 | 0 | 359.615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 658.703 | 0 | 322.729 | 0 | 474.937 | 0 | 258.848 | 0 | 349.721 | 0 | 1,342.314 | 0 | 27.888 | 0 | 1,145.28 | 0 | 1,586.754 | 0 | 696.707 | 0 | 1,300.262 | 0 | 1,829.141 | 0 | 302.866 | 0 | 217.268 | 0 | 497.271 | 0 | 2,502.22 | 0 | 107.766 | 0 | 202.23 | 0 | 84.938 | 0 | 0 | 0 | 84.905 | 0 | 70.225 | 0 | 45.718 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 1,261.382 | 0 | 1,382.904 | 0 | 2,170.221 | 0 | 1,908.718 | 0 | 1,992.444 | 0 | 16.793 | 0 | 1,383.64 | 0 | 11.808 | 0 | 1,007.39 | 0 | 53.159 | 0 | 810.833 | 0 | 81.027 | 0 | 620.678 | 0 | 661.649 | 0 | 583.144 | 0 | -0.001 | 0 | 1,873.295 | 0 | 1,418.852 | 0 | 1,788.043 | 0 | 1,407.185 | 0 | 2,181.148 | 0 | 1,802.879 | 0 | 2,487.352 | 0 | 2,401.892 | 2,825.076 | 1,015.981 | 810.627 |
| Totaal kortlopende verplichtingen
| 2,259.507 | 0 | 1,932.206 | 0 | 2,914.85 | 0 | 2,322.472 | 0 | 3,142.588 | 0 | 2,235.325 | 0 | 3,116.618 | 0 | 3,072.18 | 0 | 3,220.971 | 0 | 3,075.917 | 0 | 2,904.152 | 0 | 4,190.395 | 0 | 3,570.465 | 0 | 3,865.402 | 0 | 4,900.482 | 0 | 4,328.128 | 0 | 3,596.072 | 0 | 3,757.16 | 0 | 3,155.992 | 0 | 1,862.454 | 0 | 2,851.806 | 0 | 2,439.462 | 0 | 2,973.26 | 0 | 2,401.892 | 2,825.076 | 1,015.981 | 810.627 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 246.36 | 0 | 225.375 | 0 | 225.752 | 0 | 24.931 | 0 | 402.72 | 0 | 671.905 | 0 | 715.531 | 0 | 2,349.107 | 0 | 3,450.778 | 0 | 3,351.131 | 0 | 4,065.44 | 0 | 4,725.704 | 0 | 4,830.054 | 0 | 5,501.741 | 0 | 4,210.599 | 0 | 3,342.6 | 0 | 3,649.734 | 0 | 3,640.422 | 0 | 980.644 | 0 | 3,175.617 | 0 | 1,432.762 | 0 | 3,154.573 | 0 | 2,079.789 | 0 | 6,159.814 | 1,056.397 | 3,152.788 | 2,755.806 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 39.646 | 0 | 0 | 0 | 0 | 0 | -1.797 | 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 | 1.796 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 15.081 | 0 | 0 | 0 | 0 | 0 | 1.797 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.904 | 0 | 10.949 | 0 | 0 | 0 | 0 | 0 | 11.311 | 0 | 0 | 0 | 2.182 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 38.358 | -15,502.621 | 31.005 | 0 | 0.001 | 0 | 59.222 | 0 | 209.45 | 0 | 118.255 | 0 | -715.531 | 0 | 0 | 0 | 0.001 | 0 | 116.52 | 0 | 117.212 | 0 | 146.553 | 0 | 172.026 | 0 | 172.657 | 0 | 192.331 | 0 | 221.12 | 0 | 208.023 | 0 | 224.335 | 0 | 227.805 | 0 | 236.203 | 0 | 239.355 | 0 | 1.905 | 0 | 239.914 | 0 | 494.25 | 248.94 | -0.001 | 0 |
| Totaal niet-vlottende verplichtingen
| 284.718 | -15,502.621 | 256.38 | 0 | 280.48 | 0 | 84.153 | 0 | 612.17 | 0 | 790.16 | 0 | 715.531 | 0 | 2,349.107 | 0 | 3,450.779 | 0 | 3,467.651 | 0 | 4,182.652 | 0 | 4,872.258 | 0 | 5,002.08 | 0 | 5,688.302 | 0 | 4,413.879 | 0 | 3,563.72 | 0 | 3,857.757 | 0 | 3,876.068 | 0 | 1,208.449 | 0 | 3,415.798 | 0 | 1,672.117 | 0 | 3,156.478 | 0 | 2,319.702 | 0 | 6,654.064 | 1,305.337 | 3,152.787 | 2,755.806 |
| Totaal passiva
| 2,544.225 | -15,502.621 | 2,188.586 | 0 | 3,195.33 | 0 | 2,406.625 | 0 | 3,754.758 | 0 | 3,025.485 | 0 | 3,832.149 | 0 | 5,421.287 | 0 | 6,671.75 | 0 | 6,543.568 | 0 | 7,086.804 | 0 | 9,062.653 | 0 | 8,572.545 | 0 | 9,553.704 | 0 | 9,314.361 | 0 | 7,891.848 | 0 | 7,453.829 | 0 | 7,633.228 | 0 | 4,364.44 | 0 | 5,278.252 | 0 | 4,523.922 | 0 | 5,595.94 | 0 | 5,292.962 | 0 | 9,055.956 | 4,130.413 | 4,168.768 | 3,566.432 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 7,927.056 | 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
| 833.871 | 0 | 833.871 | 0 | 833.871 | 0 | 833.871 | 0 | 833.871 | 0 | 833.871 | 0 | 516.871 | 0 | 492.271 | 0 | 492.271 | 0 | 492.271 | 0 | 492.271 | 0 | 492.271 | 0 | 492.271 | 0 | 491.538 | 0 | 490.028 | 0 | 490.028 | 0 | 326.685 | 0 | 326.685 | 0 | 326.685 | 0 | 326.685 | 0 | 326.559 | 0 | 326.559 | 0 | 326.559 | 0 | 653.118 | 326.559 | 326.559 | 576.559 |
| Ingehouden winsten
| 0 | 0 | 7,340.474 | 0 | 0 | 0 | 3,894.117 | 0 | 0 | 0 | 1,939.284 | 0 | 0 | 0 | 1,273.009 | 0 | 0 | 0 | 2,330.238 | 0 | 0 | 0 | 3,560.393 | 0 | 4,977.95 | 0 | 0 | 0 | 4,861.243 | 0 | 0 | 0 | 4,158.883 | 0 | 0 | 0 | 3,795.175 | 0 | 0 | 0 | 3,346.036 | 0 | 0 | 0 | 2,987.609 | 0 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 15,502.621 | 14,668.75 | 13,369.025 | 12,535.154 | 11,095.693 | 3,168.637 | 10,431.184 | 9,597.313 | 7,898.098 | 965.289 | 5,369.084 | 4,852.213 | 5,020.026 | 4.703 | 5,545.985 | 5,053.714 | 6,242.227 | -129.342 | 6,832.743 | 6,340.472 | 7,472.382 | -109.957 | 8,891.902 | -88.58 | 8,769.008 | 8,277.47 | 8,466.7 | -149.574 | 7,980.677 | 7,490.649 | 7,710.666 | -146.143 | 7,516.449 | 7,189.764 | 7,244.358 | -107.653 | 7,025.979 | 6,699.294 | 6,789.438 | -83.095 | 6,522.561 | 6,196.002 | 6,381.018 | -75.694 | 0 | 0 | -56.28 | 0 | -50.063 |
| Overige totale aandeelhoudersvermogen
| 16,474.664 | 0 | -7,340.474 | 0 | 0 | 682.896 | -4,727.988 | 869.676 | 0 | 870.102 | 4,159.654 | 870.731 | 0 | 870.845 | 3,250.043 | 930.836 | 0 | 930.962 | 3,549.061 | 926.529 | 0 | 926.743 | 3,529.676 | 926.861 | 3,510.261 | 926.787 | 0 | 1,060.705 | 3,265.003 | 1,039.028 | 0 | 1,008.293 | 3,371.24 | 952.21 | 0 | 925.878 | 3,230.151 | 942.3 | 0 | 925.89 | 3,199.943 | 921.645 | 0 | 923.863 | 3,142.545 | 0 | 11,851.096 | 5,845.117 | 5,793.571 | 5,392.919 |
| Totaal eigen vermogen van aandeelhouders
| 17,308.535 | 15,502.621 | 15,502.621 | 13,369.025 | 13,369.025 | 11,778.589 | 11,095.693 | 11,300.86 | 10,431.184 | 8,768.2 | 7,898.098 | 6,239.815 | 5,369.084 | 5,890.871 | 5,020.026 | 6,476.821 | 5,545.985 | 7,173.189 | 6,242.227 | 7,759.272 | 6,832.743 | 8,399.125 | 7,472.382 | 9,818.763 | 8,891.902 | 9,695.795 | 8,769.008 | 9,527.405 | 8,466.7 | 9,019.705 | 7,980.677 | 8,718.959 | 7,710.666 | 8,468.659 | 7,516.449 | 8,170.236 | 7,244.358 | 7,968.279 | 7,025.979 | 7,715.328 | 6,789.442 | 7,444.206 | 6,522.561 | 7,304.882 | 6,381.018 | 0 | 12,504.214 | 6,115.396 | 6,120.13 | 5,919.415 |
| Totaal eigen vermogen
| 17,308.535 | 15,502.621 | 15,502.621 | 13,369.025 | 13,369.025 | 11,778.589 | 11,778.589 | 11,300.86 | 11,300.86 | 8,768.2 | 8,768.2 | 6,239.815 | 6,239.815 | 5,890.871 | 5,890.871 | 6,476.821 | 6,476.821 | 7,173.189 | 7,173.189 | 7,759.272 | 7,759.272 | 8,399.125 | 8,399.125 | 9,818.763 | 9,818.763 | 9,695.795 | 9,695.795 | 9,527.405 | 9,527.404 | 9,019.705 | 9,019.705 | 8,718.959 | 8,718.959 | 8,468.659 | 8,468.659 | 8,170.236 | 8,170.236 | 7,968.279 | 7,968.279 | 7,715.328 | 7,715.333 | 7,444.206 | 7,444.206 | 7,304.882 | 7,304.882 | 0 | 14,358.18 | 7,010.75 | 6,795.938 | 6,598.023 |
| Totaal passiva en aandeelhoudersvermogen
| 19,852.76 | 15,502.621 | 17,691.207 | 13,369.025 | 16,564.355 | 11,778.589 | 14,185.214 | 11,300.86 | 15,055.618 | 8,768.2 | 11,793.685 | 6,239.815 | 10,071.964 | 5,890.871 | 11,312.157 | 6,476.821 | 13,148.571 | 7,173.189 | 13,716.757 | 7,759.272 | 14,846.076 | 8,399.125 | 17,461.778 | 9,818.763 | 18,391.308 | 9,695.795 | 19,249.499 | 9,527.405 | 18,841.766 | 9,019.705 | 16,911.553 | 8,718.959 | 16,172.787 | 8,468.659 | 16,101.887 | 8,170.236 | 12,534.676 | 7,968.279 | 13,246.531 | 7,715.328 | 12,239.255 | 7,444.206 | 13,040.146 | 7,304.882 | 12,597.844 | 0 | 23,414.136 | 11,141.163 | 10,964.706 | 10,164.455 |