Geojit Financial Services Limited
NSE:GEOJITFSL.NS
127.1 (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 | 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 | 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
| 543.369 | 0 | 10,730.274 | 0 | 523.506 | 0 | 760.9 | 0 | 880.12 | 0 | 1,153.057 | 0 | 1,782.427 | 0 | 7,345.494 | 0 | 1,265.536 | 0 | 1,360.012 | 0 | 735.2 | 0 | 1,169.05 | 0 | 3,035.9 | 0 | 1,051.775 | 0 | 2,328.9 | 2,524.94 | 0 | 2,497.8 | 0 | 2,089.7 | 0 | 2,194.3 | 0 | 2,045.2 | 0 | 1,979.3 | 0 | 1,547.904 | 0 | 1,975.1 | 0 | 1,760.23 | 0 | 1,993.2 | 0 |
| Kortetermijnbeleggingen
| 10,048.223 | 0 | 9,258.375 | 0 | 7,823.884 | 0 | 6,410.138 | 0 | 6,065.304 | 0 | 512.905 | 0 | 6,770.834 | 0 | 708.899 | 0 | 6,023.07 | 0 | 575.079 | 0 | 3,001.9 | 0 | 861.19 | 0 | 835.4 | 0 | 1,833.785 | 0 | 1,185.9 | 1,619.028 | 0 | 1,213.1 | 0 | 763.9 | 0 | 918 | 0 | 1,033.2 | 0 | 1,246.1 | 0 | 1,128.089 | 0 | 973.4 | 0 | 1,049.116 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 10,591.592 | 0 | 10,730.274 | 0 | 8,347.39 | 0 | 7,171.038 | 0 | 6,945.424 | 0 | 1,665.962 | 0 | 8,553.261 | 0 | 8,054.393 | 0 | 7,288.606 | 0 | 1,935.091 | 0 | 3,737.1 | 0 | 2,030.24 | 0 | 3,871.3 | 0 | 2,885.56 | 0 | 3,514.8 | 4,143.969 | 0 | 3,710.9 | 0 | 2,853.6 | 0 | 3,112.3 | 0 | 3,078.4 | 0 | 3,225.4 | 0 | 2,675.993 | 0 | 2,948.5 | 0 | 2,809.345 | 0 | 1,993.2 | 0 |
| Nettovorderingen
| 1,245.518 | 0 | 1,142.206 | 0 | 1,232.997 | 0 | 1,389.221 | 0 | 1,241.79 | 0 | 1,265.948 | 0 | 1,489.54 | 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 |
| Voorraad
| -1,245.518 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,241.79 | 0 | -1,119.127 | 0 | -1,489.54 | 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 |
| Overige vlottende activa
| 8,309.577 | 0 | -11,872.48 | 0 | -9,580.387 | 0 | -8,560.259 | 0 | 4,192.991 | 0 | 3,860.55 | 0 | 3,346.023 | 0 | 2,495.893 | 0 | 1,415.761 | 0 | 1,229.884 | 0 | 1,845.9 | 0 | 3,327.17 | 0 | 74.7 | 0 | 6.663 | 0 | 322.5 | 494.755 | 0 | 56.6 | 0 | 551.3 | 0 | 356.4 | 0 | 340.8 | 0 | 73.1 | 0 | 960.034 | 0 | 58.4 | 0 | 3,880.842 | 0 | 0 | 0 |
| Totaal vlottende activa
| 18,901.169 | 0 | 17,209.173 | 0 | 13,530.928 | 0 | 11,250.042 | 0 | 11,138.415 | 0 | 5,673.333 | 0 | 11,899.284 | 0 | 10,550.286 | 0 | 8,704.367 | 0 | 3,164.975 | 0 | 5,582.9 | 0 | 7,051.367 | 0 | 6,588 | 0 | 6,371.087 | 0 | 5,970.8 | 6,459.582 | 0 | 5,380.3 | 0 | 4,806.4 | 0 | 4,853.3 | 0 | 4,964.4 | 0 | 4,968.4 | 0 | 4,967.785 | 0 | 5,448.9 | 0 | 6,690.187 | 0 | 1,993.2 | 0 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 948.935 | 0 | 951.931 | 0 | 860.989 | 0 | 858.531 | 0 | 780.812 | 0 | 758.496 | 0 | 676.354 | 0 | 633.413 | 0 | 648.984 | 0 | 723.098 | 0 | 605.8 | 0 | 557.913 | 0 | 515 | 0 | 518.911 | 0 | 594 | 518.894 | 0 | 600.8 | 0 | 627 | 0 | 640.1 | 0 | 604.5 | 0 | 517.9 | 0 | 480.127 | 0 | 560.3 | 0 | 494.897 | 0 | 528.7 | 417.46 |
| 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 | 348.9 | 0 | 348.853 | 0 | 348.9 | 0 | 348.853 | 0 | 348.9 | 0 | 348.853 | 0 | 0 | 0 | 0 | 0 | -0.3 | 0.651 |
| Immateriële activa
| 210.846 | 0 | 206.457 | 0 | 170.493 | 0 | 178.499 | 0 | 135.993 | 0 | 87.611 | 0 | 83.109 | 0 | 98.873 | 0 | 90.502 | 0 | 104.176 | 0 | 120.9 | 0 | 138.911 | 0 | 137.7 | 0 | 76.658 | 0 | 0 | 84.822 | 0 | 0 | 0 | 76.601 | 0 | 0 | 0 | 83.676 | 0 | 0 | 0 | 59.3 | 0 | 0 | 0 | 81.275 | 0 | 0 | 81.92 |
| Goodwill en immateriële activa
| 210.846 | 0 | 206.457 | 0 | 170.493 | 0 | 178.499 | 0 | 135.993 | 0 | 87.611 | 0 | 83.109 | 0 | 98.873 | 0 | 90.502 | 0 | 104.176 | 0 | 120.9 | 0 | 138.911 | 0 | 137.7 | 0 | 76.658 | 0 | -594 | 84.822 | 0 | 348.9 | 0 | 348.9 | 0 | 348.9 | 0 | 348.9 | 0 | 348.9 | 0 | 408.153 | 0 | 1,786.5 | 0 | 81.275 | 0 | -0.3 | 82.571 |
| Langetermijnbeleggingen
| -8,400.505 | 0 | 1,601.162 | 0 | -6,433.351 | 0 | -5,693.743 | 0 | -4,988.64 | 0 | -6,516.705 | 0 | -3,571.195 | 0 | -399.151 | 0 | -5,277.892 | 0 | -337.966 | 0 | -1,113.1 | 0 | -848.105 | 0 | -809.5 | 0 | -1,809.167 | 0 | -1,161.8 | -1,590.414 | 0 | -1,183.5 | 0 | -746.8 | 0 | -904.6 | 0 | -1,014.4 | 0 | -1,229.9 | 0 | -1,111.107 | 0 | -953.9 | 0 | 21.536 | 0 | 0 | 0 |
| Belastingvorderingen
| 89.389 | 0 | 80.909 | 0 | 79.993 | 0 | 74.067 | 0 | 67.143 | 0 | 60.819 | 0 | 61.153 | 0 | 51.606 | 0 | 69.907 | 0 | 59.869 | 0 | 51.6 | 0 | 51.487 | 0 | 56.2 | 0 | 48.481 | 0 | 43.7 | 33.407 | 0 | 37.8 | 0 | 33.9 | 0 | 46.1 | 0 | 50.9 | 0 | 60.3 | 0 | 57.273 | 0 | 59.1 | 0 | -81.275 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 10,270.519 | 0 | 153.283 | 0 | 8,030.048 | 0 | 6,545.427 | 0 | 6,301.345 | 0 | 14,091.433 | 0 | 6,912.04 | 0 | 740.242 | 0 | 6,147.037 | 0 | 5,372.455 | 0 | 3,611.3 | 0 | 2,078.635 | 0 | 2,332.6 | 0 | 3,313.821 | 0 | 3,305.6 | 2,676.343 | 0 | 2,846.1 | 0 | 1,999.1 | 0 | 1,830.6 | 0 | 2,262.7 | 0 | 2,230 | 0 | 2,425.962 | 0 | 2.8 | 0 | 81.275 | 0 | -528.4 | -500.031 |
| Totaal niet-vlottende activa
| 3,119.184 | 0 | 2,993.742 | 0 | 2,708.172 | 0 | 1,962.781 | 0 | 2,296.653 | 0 | 8,481.654 | 0 | 4,161.461 | 0 | 1,124.983 | 0 | 1,678.538 | 0 | 5,921.632 | 0 | 3,276.5 | 0 | 1,978.841 | 0 | 2,232 | 0 | 2,148.704 | 0 | 2,187.5 | 1,723.052 | 0 | 2,650.1 | 0 | 2,262.1 | 0 | 1,961.1 | 0 | 2,252.6 | 0 | 1,927.2 | 0 | 2,260.408 | 0 | 1,454.8 | 0 | 597.708 | 0 | 528.4 | 0 |
| Totaal activa
| 22,020.353 | 0 | 20,202.915 | 0 | 16,239.1 | 0 | 13,212.823 | 0 | 13,435.068 | 0 | 14,154.987 | 0 | 16,060.745 | 0 | 11,675.27 | 0 | 10,382.905 | 0 | 9,086.607 | 0 | 8,859.4 | 0 | 9,030.208 | 0 | 8,820 | 0 | 8,519.791 | 0 | 8,158.3 | 8,182.634 | 0 | 8,030.4 | 0 | 7,068.5 | 0 | 6,814.4 | 0 | 7,217 | 0 | 6,895.6 | 0 | 7,228.193 | 0 | 6,903.7 | 0 | 7,287.895 | 0 | 6,958.4 | 6,462.909 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 426.168 | 0 | 473.025 | 0 | 283.681 | 0 | 196.298 | 0 | 201.664 | 0 | 191.275 | 0 | 209.333 | 0 | 162.467 | 0 | 148.401 | 0 | 121.779 | 0 | 89 | 0 | 159.489 | 0 | 115.6 | 0 | 137.372 | 0 | 137.9 | 104.403 | 0 | 199.4 | 0 | 193.1 | 0 | 164 | 0 | 236.7 | 0 | 213.4 | 0 | 157.332 | 0 | 122.2 | 0 | 0 | 0 | 0 | 0 |
| Kortlopende schulden
| 0 | 0 | 3,653.718 | 0 | 0 | 0 | 874.35 | 0 | 0 | 0 | 573.823 | 0 | 700.021 | 0 | 221.309 | 0 | 0 | 0 | 71.136 | 0 | 0 | 0 | 0 | 0 | 5.4 | 0 | 0 | 0 | 35 | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.4 | 0 | 128.2 | 0 | 150.042 | 0 | 53.9 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 2.932 | 0 | 2.726 | 0 | 1.151 | 0 | 0.459 | 0 | 0.005 | 0 | 0.747 | 0 | 7.576 | 0 | 3.367 | 0 | 7.274 | 0 | 4.428 | 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
| 0 | 0 | -3,653.718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -700.021 | 0 | 3.367 | 0 | 0 | 0 | 4.428 | 0 | 0 | 0 | 0 | 0 | 23.2 | 0 | 0 | 0 | 42.9 | 16.427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 519.8 | 0 | 11.3 | 0 | 32.9 | 0 | 1,325.9 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 2.932 | 0 | 2.726 | 0 | 1.151 | 0 | -873.891 | 0 | 0.005 | 0 | 5,448.819 | 0 | 7.576 | 0 | 4,527.494 | 0 | 7.274 | 0 | 3,016.68 | 0 | 0 | 0 | 2,851.77 | 0 | 2,813.3 | 0 | 2,193.059 | 0 | 2,192.9 | 2,268.196 | 0 | 2,071.7 | 0 | 1,448.2 | 0 | 1,189.6 | 0 | 1,285.9 | 0 | 1,299.8 | 0 | 2,145.73 | 0 | 1,225.3 | 0 | 0 | 0 | 0 | 0 |
| Totaal kortlopende verplichtingen
| 429.1 | 0 | 475.751 | 0 | 284.832 | 0 | 196.757 | 0 | 201.669 | 0 | 6,213.917 | 0 | 216.909 | 0 | 4,914.637 | 0 | 155.675 | 0 | 3,214.023 | 0 | 89 | 0 | 3,011.259 | 0 | 2,957.5 | 0 | 2,330.431 | 0 | 2,408.7 | 2,444.027 | 0 | 2,271.1 | 0 | 1,641.3 | 0 | 1,353.6 | 0 | 2,087.8 | 0 | 1,652.7 | 0 | 2,486.004 | 0 | 2,727.3 | 0 | 4.596 | 0 | 0 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 4,513.931 | 0 | 3,502.241 | 0 | 1,872.404 | 0 | 1,142.636 | 0 | 818.002 | 0 | 220.382 | 0 | 948.803 | 0 | 143.342 | 0 | 207.303 | 0 | 161.709 | 0 | 66.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.7 | 0 | 25.6 | 0 | 0 | 0 | 16.8 | 0 | 17.188 | 0 | 18 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 76.653 | 0 | 0 | 0 | 83.961 | 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 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | -76.653 | 0 | 0 | 0 | -83.961 | 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 |
| Overige niet-vlottende verplichtingen
| 7,286.939 | -9,115.456 | 7,109.467 | 0 | 5,869.52 | 0 | 3,898.02 | 0 | 4,989.39 | 0 | 43.504 | 0 | 7,986.565 | 0 | 30.705 | 0 | 3,768.839 | 0 | 36.758 | 0 | 2,953.3 | 0 | 35.52 | 0 | 69.9 | 0 | 61.727 | 0 | 66.7 | 81.505 | 0 | 80.6 | 0 | 21.6 | 0 | 13.8 | 0 | 40.1 | 0 | 14.4 | 0 | 13.53 | 0 | 12.7 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 11,800.87 | -9,115.456 | 10,611.708 | 0 | 7,741.924 | 0 | 5,040.656 | 0 | 5,807.392 | 0 | 263.886 | 0 | 8,935.368 | 0 | 174.047 | 0 | 3,976.142 | 0 | 198.467 | 0 | 3,020.1 | 0 | 35.52 | 0 | 69.9 | 0 | 61.727 | 0 | 66.7 | 81.505 | 0 | 80.6 | 0 | 43.3 | 0 | 39.4 | 0 | 40.1 | 0 | 31.2 | 0 | 30.718 | 0 | 30.7 | 0 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 12,229.97 | -9,115.456 | 11,087.459 | 0 | 8,026.756 | 0 | 5,237.413 | 0 | 6,009.061 | 0 | 6,477.803 | 0 | 9,152.277 | 0 | 5,088.684 | 0 | 4,131.817 | 0 | 3,412.49 | 0 | 3,109.1 | 0 | 3,046.779 | 0 | 3,027.4 | 0 | 2,392.159 | 0 | 2,475.4 | 2,525.532 | 0 | 2,351.7 | 0 | 1,684.6 | 0 | 1,393 | 0 | 2,127.9 | 0 | 1,683.9 | 0 | 2,516.722 | 0 | 2,758 | 0 | 2,146.742 | 0 | 0 | 1,954.243 |
| 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 |
| Gewone aandelen
| 239.144 | 0 | 239.144 | 0 | 239.095 | 0 | 239.093 | 0 | 239.078 | 0 | 238.997 | 0 | 238.721 | 0 | 238.374 | 0 | 238.3 | 0 | 238.3 | 0 | 238.3 | 0 | 238.295 | 0 | 238.2 | 0 | 237.87 | 0 | 237.2 | 235.545 | 0 | 235.1 | 0 | 234.9 | 0 | 233.1 | 0 | 231.4 | 0 | 229.2 | 0 | 228.36 | 0 | 228.4 | 0 | 228.36 | 0 | 228.4 | 228.36 |
| Ingehouden winsten
| 0 | 0 | 5,063.756 | 0 | 0 | 0 | 3,975.981 | 0 | 0 | 0 | 3,715.158 | 0 | 0 | 0 | 2,664.23 | 0 | 0 | 0 | 1,785.442 | 0 | 0 | 0 | 1,968.558 | 0 | 0 | 0 | 2,191.187 | 0 | 0 | 1,814.257 | 0 | 0 | 0 | 2,043.249 | 0 | 0 | 0 | 1,947.024 | 0 | 0 | 0 | 1,246.094 | 0 | 0 | 0 | 2,060.89 | 0 | 0 | 1,512.662 |
| Overige gereserveerde algehele resultaten
| 0 | 8,317.704 | 8,078.56 | 7,438.345 | 7,199.25 | 7,227.794 | 860.304 | 6,702.569 | 6,463.491 | 6,969.401 | 441.671 | 6,223.11 | 5,984.389 | 5,919.791 | 475.984 | 5,601.069 | 5,362.769 | 5,040.8 | -213.282 | 5,134.5 | 4,896.2 | 5,386.286 | -806.279 | 5,221.1 | 4,982.9 | 5,578.104 | -732.342 | 5,158.3 | 4,921.1 | -727.32 | 5,170.4 | 4,935.3 | 4,904.193 | 228.451 | 4,989.7 | 4,756.6 | 4,685.176 | 189.621 | 4,820.7 | 4,591.5 | 4,344.214 | -588.878 | 3,976.7 | 3,748.3 | 4,692.837 | -546.866 | 0 | 0 | -546.374 |
| Overige totale aandeelhoudersvermogen
| 8,725.424 | 797.752 | -5,063.756 | 773.999 | 0 | 747.616 | 2,152.416 | 723.438 | 0 | 707.783 | 2,573.575 | 685.358 | 0 | 666.795 | 2,541.203 | 650.019 | 0 | 633.3 | 3,230.327 | 615.8 | 0 | 597.143 | 3,985.712 | 571.5 | 0 | 549.529 | 3,881.389 | 524.6 | 0 | 3,802.419 | 508.3 | 0 | 479.727 | 2,397.6 | 431.7 | 0 | 403.938 | 2,317.155 | 391 | 0 | 367.258 | 3,458.638 | 169 | 0 | 448.317 | 2,950.452 | 0 | -228.4 | 2,922.513 |
| Totaal eigen vermogen van aandeelhouders
| 8,964.568 | 9,115.456 | 8,317.704 | 8,212.344 | 7,438.345 | 7,975.41 | 7,227.794 | 7,426.007 | 6,702.569 | 7,677.184 | 6,969.401 | 6,908.468 | 6,223.11 | 6,586.586 | 5,919.791 | 6,251.088 | 5,601.069 | 5,674.1 | 5,040.787 | 5,750.3 | 5,134.5 | 5,983.429 | 5,386.286 | 5,792.6 | 5,221.1 | 6,127.633 | 5,578.104 | 5,682.9 | 5,158.3 | 5,124.902 | 5,678.7 | 5,170.4 | 5,383.921 | 4,904.2 | 5,421.4 | 4,989.7 | 5,089.114 | 4,685.2 | 5,211.7 | 4,820.7 | 4,711.472 | 4,344.214 | 4,145.7 | 3,976.7 | 5,141.154 | 4,692.837 | 5,083.7 | 228.4 | 4,117.161 |
| Totaal eigen vermogen
| 9,790.383 | 9,115.456 | 9,115.456 | 8,212.344 | 8,212.344 | 7,975.41 | 7,975.41 | 7,426.007 | 7,426.007 | 7,677.184 | 7,677.184 | 6,908.468 | 6,908.468 | 6,586.586 | 6,586.586 | 6,251.088 | 6,251.088 | 5,674.1 | 5,674.117 | 5,750.3 | 5,750.3 | 5,983.429 | 5,983.429 | 5,792.6 | 5,792.6 | 6,127.633 | 6,127.633 | 5,682.9 | 5,682.9 | 5,657.102 | 5,678.7 | 5,678.7 | 5,383.921 | 5,383.9 | 5,421.4 | 5,421.4 | 5,089.114 | 5,089.1 | 5,211.7 | 5,211.7 | 4,711.472 | 4,711.472 | 4,145.7 | 4,145.7 | 5,141.154 | 5,141.154 | 5,083.7 | 228.4 | 4,508.665 |
| Totaal passiva en aandeelhoudersvermogen
| 22,020.353 | 9,115.456 | 20,202.915 | 8,212.344 | 16,239.1 | 7,975.41 | 13,212.823 | 7,426.007 | 13,435.068 | 7,677.184 | 14,154.987 | 6,908.468 | 16,060.745 | 6,586.586 | 11,675.27 | 6,251.088 | 10,382.905 | 5,674.1 | 9,086.607 | 5,750.3 | 8,859.4 | 5,983.429 | 9,030.208 | 5,792.6 | 8,820 | 6,127.633 | 8,519.791 | 5,682.9 | 8,158.3 | 8,182.634 | 5,678.7 | 8,030.4 | 5,383.921 | 7,068.5 | 5,421.4 | 6,814.4 | 5,089.114 | 7,217 | 5,211.7 | 6,895.6 | 4,711.472 | 7,228.193 | 4,145.7 | 6,903.7 | 5,141.154 | 7,287.895 | 0 | 0 | 6,462.909 |