Godrej Consumer Products Limited
NSE:GODREJCP.NS
1282 (INR) • At close May 14, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2024 Q4 | 2024 Q3 | 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 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 4,549.2 | 0 | 2,706.7 | -22,813.3 | 5,469.4 | -25,413.1 | 5,244.2 | -25,627.9 | 3,576.2 | -16,710.1 | 3,010.6 | -19,329.3 | 7,509.2 | -16,821.8 | 4,776.1 | -13,089.6 | 5,241.3 | -9,134.1 | 4,200.7 | -14,138.2 | 6,028.7 | -14,676.2 | 4,383.8 | -13,966.1 | 8,622.1 | -17,616.8 | 6,420.2 | -18,216 | 8,980.2 | -11,238.2 | 7,602.4 | -16,006.6 | 8,950.5 | -10,989 | 4,182.3 | -8,988.1 | 7,369.2 | -9,981 | 7,573.1 | -10,456 | 8,854.3 | -7,023.6 | 5,053.6 | -8,067.9 | 6,290.6 | -8,377.2 | 6,262.5 | -8,687.8 | 6,326.2 | -5,627.3 | 6,398.7 |
| Kortetermijnbeleggingen
| 31,941.8 | 0 | 28,064.8 | 45,626.6 | 17,161.9 | 50,826.2 | 21,450.9 | 51,255.8 | 22,650.6 | 33,420.2 | 14,265.1 | 38,658.6 | 11,892.2 | 33,643.6 | 12,719.1 | 26,179.2 | 7,990.6 | 18,268.2 | 6,627.3 | 28,276.4 | 8,052.1 | 29,352.4 | 10,292.4 | 27,932.2 | 5,314.1 | 35,233.6 | 11,196.6 | 36,432 | 9,235.8 | 22,476.4 | 3,635.8 | 32,013.2 | 6,980.9 | 21,978 | 6,806.7 | 17,976.2 | 1,546.8 | 19,962 | 2,407.9 | 20,912 | 1,534.2 | 14,047.2 | 1,970 | 16,135.8 | 1,715.3 | 16,754.4 | 2,114.7 | 17,375.6 | 2,303.7 | 11,254.6 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 36,491 | 29,585 | 30,771.5 | 22,813.3 | 22,631.3 | 25,413.1 | 26,695.1 | 25,627.9 | 26,226.8 | 16,710.1 | 17,275.7 | 19,329.3 | 19,401.4 | 16,821.8 | 17,495.2 | 13,089.6 | 13,231.9 | 9,134.1 | 10,828 | 14,138.2 | 14,080.8 | 14,676.2 | 14,676.2 | 13,966.1 | 13,936.2 | 17,616.8 | 17,616.8 | 18,216 | 18,216 | 11,238.2 | 11,238.2 | 16,006.6 | 15,931.4 | 10,989 | 10,989 | 8,988.1 | 8,916 | 9,981 | 9,981 | 10,456 | 10,388.5 | 7,023.6 | 7,023.6 | 8,067.9 | 8,005.9 | 8,377.2 | 8,377.2 | 8,687.8 | 8,629.9 | 5,627.3 | 6,398.7 |
| Nettovorderingen
| 18,191.4 | 0 | 16,468.3 | 0 | 15,439.4 | 0 | 13,582.2 | 0 | 12,547.8 | 0 | 10,939.3 | 0 | 11,586.3 | 0 | 10,437.5 | 0 | 10,144.6 | 0 | 10,512.6 | 0 | 11,658.1 | 0 | 13,049.9 | 0 | 12,994.9 | 0 | 12,919.5 | 0 | 12,518.5 | 0 | 10,835.6 | 0 | 10,287.4 | 0 | 11,399.3 | 0 | 11,180.1 | 0 | 9,997.2 | 0 | 8,045.8 | 0 | 7,536 | 0 | 7,320.5 | 0 | 7,417.8 | 0 | 7,287.6 | 0 | 5,906.6 |
| Voorraad
| 14,186 | 0 | 14,924.1 | 0 | 12,709.2 | 0 | 15,945.2 | 0 | 15,371.5 | 0 | 19,905.5 | 0 | 21,298.5 | 0 | 19,686.9 | 0 | 17,162.5 | 0 | 16,404.7 | 0 | 17,031.2 | 0 | 15,304.4 | 0 | 15,585.9 | 0 | 14,898.7 | 0 | 15,777.2 | 0 | 13,599.9 | 0 | 14,125 | 0 | 14,492 | 0 | 13,069.8 | 0 | 12,203.9 | 0 | 10,717.1 | 0 | 11,278.7 | 0 | 10,821.3 | 0 | 11,645 | 0 | 10,470.9 | 0 | 7,839.1 |
| Overige vlottende activa
| 4,510.7 | -29,585 | 5,471.6 | 0 | 4,650.4 | 0 | 6,286.8 | 0 | 4,336.7 | 0 | 5,263.1 | 0 | 4,467.1 | 0 | 4,859.5 | 0 | 4,123.2 | 0 | 5,405.5 | 0 | 5,320.7 | 0 | 3,338.7 | 0 | 4,543 | 0 | 4,702.6 | 0 | 5,221.4 | 0 | 2,109.5 | 0 | 1,827.6 | 0 | 2,378.3 | 0 | 2,102.3 | 0 | 2,244.8 | 0 | 1,676.7 | 0 | 2,286.1 | 0 | 1,972.9 | 0 | 2,602.1 | 0 | 9,382.9 | 0 | 6,005.2 |
| Totaal vlottende activa
| 73,379.1 | 0 | 67,635.5 | 22,813.3 | 55,612.3 | 25,413.1 | 61,227.3 | 25,627.9 | 58,059.7 | 16,710.1 | 52,818.1 | 19,329.3 | 56,872.7 | 16,821.8 | 51,805.7 | 13,089.6 | 44,724.1 | 9,134.1 | 41,456.9 | 14,138.2 | 48,083.4 | 14,676.2 | 46,369.2 | 13,966.1 | 46,884.1 | 17,616.8 | 50,137.6 | 18,216 | 51,676.8 | 11,238.2 | 37,783.2 | 16,006.6 | 42,171.4 | 10,989 | 39,258.6 | 8,988.1 | 35,470.3 | 9,981 | 34,426.9 | 10,456 | 30,895.6 | 7,023.6 | 28,124.4 | 8,067.9 | 28,182.6 | 8,377.2 | 30,042.1 | 8,687.8 | 28,483.7 | 5,627.3 | 20,268.6 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 19,011.8 | 0 | 15,727.9 | 0 | 15,245.2 | 0 | 14,972.2 | 0 | 15,756.8 | 0 | 15,567.6 | 0 | 14,881.1 | 0 | 13,872.8 | 0 | 13,543.2 | 0 | 13,338.2 | 0 | 13,125.9 | 0 | 13,049.3 | 0 | 12,431.9 | 0 | 12,211.5 | 0 | 11,484.4 | 0 | 11,467.5 | 0 | 10,437.6 | 0 | 10,088.1 | 0 | 8,885.8 | 0 | 17,846.5 | 0 | 7,827.2 | 0 | 17,203.7 | 0 | 6,894.9 | 0 | 17,608.6 | 0 | 6,429.8 | 0 | 4,321.1 |
| Goodwill
| 51,454.1 | 0 | 50,588 | 0 | 50,263.9 | 0 | 64,389 | 0 | 58,222.5 | 0 | 57,384.3 | 0 | 53,767.9 | 0 | 52,415.7 | 0 | 51,298.5 | 0 | 52,113.7 | 0 | 53,393.2 | 0 | 50,231.5 | 0 | 49,180.3 | 0 | 51,588.7 | 0 | 47,188.7 | 0 | 47,230.9 | 0 | 46,625.6 | 0 | 46,273 | 0 | 45,740.6 | 0 | 43,356.1 | 0 | 40,464.4 | 0 | 36,248.3 | 0 | 35,574.1 | 0 | 32,194.1 | 0 | 29,158.7 | 0 | 21,454.1 |
| Immateriële activa
| 40,071.6 | 0 | 39,783.9 | 0 | 39,621.1 | 0 | 47,877.4 | 0 | 25,811.5 | 0 | 25,716.3 | 0 | 24,708.4 | 0 | 24,989.4 | 0 | 24,780.3 | 0 | 25,835.4 | 0 | 26,364.3 | 0 | 25,830.4 | 0 | 25,611 | 0 | 26,314.9 | 0 | 25,315.7 | 0 | 25,193.1 | 0 | 24,800.7 | 0 | 25,145.4 | 0 | 8,913.8 | 0 | 0 | 0 | 9,464 | 0 | 0 | 0 | 10,415.3 | 0 | 0 | 0 | 10,780.6 | 0 | 11,518.5 |
| Goodwill en immateriële activa
| 91,525.7 | 0 | 90,371.9 | 0 | 89,885 | 0 | 112,266.4 | 0 | 84,034 | 0 | 83,100.6 | 0 | 78,476.3 | 0 | 77,405.1 | 0 | 76,078.8 | 0 | 77,949.1 | 0 | 79,757.5 | 0 | 76,061.9 | 0 | 74,791.3 | 0 | 77,903.6 | 0 | 72,504.4 | 0 | 72,424 | 0 | 71,426.3 | 0 | 71,418.4 | 0 | 54,654.4 | 0 | 43,356.1 | 0 | 49,928.4 | 0 | 36,248.3 | 0 | 45,989.4 | 0 | 32,194.1 | 0 | 39,939.3 | 0 | 32,972.6 |
| Langetermijnbeleggingen
| 0 | 0 | 0 | 0 | 18,230 | 0 | -11,117.1 | 0 | 8,393.3 | 0 | 5,032.3 | 0 | -10,467.8 | 0 | -10,852.2 | 0 | -8,506 | 0 | -6,400 | 0 | -7,337.8 | 0 | -9,627.2 | 0 | -4,909.7 | 0 | -10,268.7 | 0 | -7,724.9 | 0 | -1,298.5 | 0 | -4,409.9 | 0 | -5,258.1 | 0 | -1,202.6 | 0 | -2,065.2 | 0 | -1,191.1 | 0 | -1,628.4 | 0 | -1,372.6 | 0 | 0 | 0 | 1,947.5 | 0 | 2,463.4 |
| Belastingvorderingen
| 3,742.9 | 0 | 3,956.3 | 0 | 3,841.7 | 0 | 6,027.2 | 0 | 7,027.5 | 0 | 6,976.5 | 0 | 7,315.1 | 0 | 6,401.4 | 0 | 6,767.9 | 0 | 6,983.3 | 0 | 6,467.9 | 0 | 6,783.6 | 0 | 5,493.2 | 0 | 2,339.1 | 0 | 1,000.4 | 0 | 1,005.4 | 0 | 962.8 | 0 | 856 | 0 | 436.8 | 0 | 375.4 | 0 | 343.4 | 0 | 264.7 | 0 | 249.7 | 0 | 253.6 | 0 | 199.8 | 0 | 115.6 |
| Overige niet-vlottende activa
| 9,058.4 | 0 | 12,151 | -22,813.3 | 2,144.7 | -25,413.1 | 22,814.9 | -25,627.9 | 1,716.4 | -16,710.1 | 1,772.9 | -19,329.3 | 14,263.2 | -16,821.8 | 13,725.8 | -13,089.6 | 10,220.2 | -9,134.1 | 8,040.8 | -14,138.2 | 9,473.2 | -14,676.2 | 11,894.1 | -13,966.1 | 7,010 | -17,616.8 | 12,739.2 | -18,216 | 10,686 | -11,238.2 | 6,260.9 | -16,006.6 | 9,725 | -10,989 | 8,700.8 | -8,988.1 | 3,289.8 | -9,981 | 4,470.9 | -10,456 | 3,615.9 | -7,023.6 | 3,727.6 | -8,067.9 | 3,303.4 | -8,377.2 | 1,782.3 | -8,687.8 | 10.2 | 0 | 141.6 |
| Totaal niet-vlottende activa
| 123,338.8 | 0 | 122,278.4 | -22,813.3 | 129,346.6 | -25,413.1 | 144,963.6 | -25,627.9 | 116,928 | -16,710.1 | 112,449.9 | -19,329.3 | 104,467.9 | -16,821.8 | 100,552.9 | -13,089.6 | 98,104.1 | -9,134.1 | 99,911.4 | -14,138.2 | 101,486.7 | -14,676.2 | 98,161.7 | -13,966.1 | 94,816.7 | -17,616.8 | 94,924.7 | -18,216 | 87,950.3 | -11,238.2 | 89,859.3 | -16,006.6 | 88,141.8 | -10,989 | 85,805.2 | -8,988.1 | 66,064.2 | -9,981 | 63,983.7 | -10,456 | 60,523.8 | -7,023.6 | 55,815.9 | -8,067.9 | 55,064.8 | -8,377.2 | 51,838.6 | -8,687.8 | 48,526.6 | 0 | 40,014.3 |
| Totaal activa
| 196,717.9 | 0 | 189,842.6 | 0 | 184,958.9 | 0 | 206,190.9 | 0 | 174,987.7 | 0 | 165,268 | 0 | 161,340.6 | 0 | 152,358.6 | 0 | 142,828.2 | 0 | 141,368.3 | 0 | 149,570.1 | 0 | 144,530.9 | 0 | 141,700.8 | 0 | 145,062.3 | 0 | 139,627.1 | 0 | 127,642.5 | 0 | 130,313.2 | 0 | 125,063.8 | 0 | 101,534.5 | 0 | 98,410.6 | 0 | 91,419.4 | 0 | 83,940.3 | 0 | 83,247.4 | 0 | 81,880.7 | 0 | 77,010.3 | 0 | 60,282.9 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 21,420.7 | 0 | 17,950.7 | 0 | 16,754.8 | 0 | 18,971.9 | 0 | 18,231.7 | 0 | 20,560.9 | 0 | 21,630.6 | 0 | 20,084.8 | 0 | 20,124 | 0 | 25,419.4 | 0 | 24,804.9 | 0 | 23,918.4 | 0 | 25,398.8 | 0 | 24,259.9 | 0 | 23,531 | 0 | 17,484.7 | 0 | 17,239 | 0 | 12,230.5 | 0 | 14,850.8 | 0 | 11,362.9 | 0 | 14,676.3 | 0 | 10,635.9 | 0 | 12,344.2 | 0 | 12,604.1 | 0 | 10,348.1 | 0 | 7,702.3 |
| Kortlopende schulden
| 39,122.3 | 0 | 37,775.2 | 0 | 32,072.7 | 0 | 32,341.2 | 0 | 8,948 | 0 | 7,390.2 | 0 | 12,595.9 | 0 | 17,959.5 | 0 | 13,474.8 | 0 | 3,955.7 | 0 | 14,876.1 | 0 | 6,830 | 0 | 9,247 | 0 | 5,134.1 | 0 | 11,446.8 | 0 | 4,059.5 | 0 | 8,926.8 | 0 | 1,917.4 | 0 | 4,420.9 | 0 | 1,870.9 | 0 | 6,941.2 | 0 | 1,347.4 | 0 | 7,825.9 | 0 | 1,700.9 | 0 | 5,901.9 | 0 | 359.2 |
| Belastingschulden
| 626.6 | 0 | 630.9 | 0 | 584.6 | 0 | 280.2 | 0 | 147.1 | 0 | 67 | 0 | 222.2 | 0 | 89.1 | 0 | 533 | 0 | 758.8 | 0 | 482.3 | 0 | 230.9 | 0 | 353.9 | 0 | 406.1 | 0 | 228.7 | 0 | 125.3 | 0 | 63.8 | 0 | 218.7 | 0 | 1,054.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,230.2 | 0 | 0 | 0 | 655.5 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 584.6 | 0 | 4,037.5 | 0 | 3,562.6 | 0 | 2,589.6 | 0 | 4,316.1 | 0 | 2,758.1 | 0 | 533 | 0 | 13,965.2 | 0 | 482.3 | 0 | 13,209.7 | 0 | 353.9 | 0 | 18,389.6 | 0 | 3,831.6 | 0 | 11,187.7 | 0 | 63.8 | 0 | 16,277.1 | 0 | 10,014.6 | 0 | 0 | 0 | 8,229.5 | 0 | 411.2 | 0 | 6,825.5 | 0 | 347 | 0 | 6,536.5 | 0 | 520.6 |
| Overige kortlopende verplichtingen
| 8,166 | 0 | 6,914.1 | 0 | 6,491.3 | 0 | -1,028.3 | 0 | 5,201.9 | 0 | -636.3 | 0 | 4,964.9 | 0 | -2,064.4 | 0 | 6,950.7 | 0 | -14,004.5 | 0 | 4,820 | 0 | 1,274.9 | 0 | 3,564.2 | 0 | 20,569.2 | 0 | 6,441.5 | 0 | 13,036.6 | 0 | 7,599.8 | 0 | 1,647.6 | 0 | 4,527.7 | 0 | 14,306.5 | 0 | 4,508.4 | 0 | 10,675.1 | 0 | 5,599.1 | 0 | 13,296.1 | 0 | 5,885.4 | 0 | 7,501.5 |
| Totaal kortlopende verplichtingen
| 69,335.6 | 0 | 63,270.9 | 0 | 55,903.4 | 0 | 58,640 | 0 | 32,913.1 | 0 | 32,561 | 0 | 39,716.1 | 0 | 41,585.2 | 0 | 41,356.9 | 0 | 44,059.8 | 0 | 45,465.6 | 0 | 45,463.9 | 0 | 38,917.8 | 0 | 50,369.3 | 0 | 41,648 | 0 | 34,706.1 | 0 | 33,829.4 | 0 | 32,291.3 | 0 | 24,853.7 | 0 | 27,540.3 | 0 | 26,125.9 | 0 | 23,069.6 | 0 | 26,999.4 | 0 | 27,948.1 | 0 | 22,790.9 | 0 | 15,563 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 922.6 | 0 | 509.5 | 0 | 358.3 | 0 | -1,079.6 | 0 | 2,467.3 | 0 | 4,254.4 | 0 | 4,452.9 | 0 | 4,276.6 | 0 | 5,476 | 0 | 8,846.1 | 0 | 21,792.3 | 0 | 18,983.5 | 0 | 22,789.8 | 0 | 16,216.3 | 0 | 23,803.2 | 0 | 15,520.2 | 0 | 31,082.5 | 0 | 34,301.1 | 0 | 24,490.3 | 0 | 21,934.8 | 0 | 20,230.3 | 0 | 18,134.9 | 0 | 15,902.5 | 0 | 16,102.8 | 0 | 18,661.5 | 0 | 15,281.2 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 1,486 | 0 | 1,034.2 | 0 | 1,067.7 | 0 | 1,070 | 0 | 1,153.6 | 0 | 1,147.2 | 0 | 1,215.5 | 0 | 2,489.6 | 0 | 3,414.3 | 0 | 3,258 | 0 | 3,281.8 | 0 | 8,521.9 | 0 | 10,321.5 | 0 | 9,510.2 | 0 | 0 | 0 | 347.1 | 0 | 266.4 | 0 | 263.4 | 0 | 250.8 | 0 | 237.8 | 0 | 242 | 0 | 221.4 | 0 | 222.6 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 4,680.9 | 0 | 2,448.1 | 0 | 1,038.1 | 0 | 638.4 | 0 | 615.1 | 0 | 571.8 | 0 | 519.4 | 0 | 535 | 0 | 390.3 | 0 | 637.6 | 0 | 767.3 | 0 | 788.6 | 0 | 765.3 | 0 | 3,172.7 | 0 | 3,047.2 | 0 | 3,038 | 0 | 2,861.1 | 0 | 2,745.8 | 0 | 24.2 | 0 | 11.3 | 0 | 31.3 | 0 | 30.8 | 0 | 46.5 | 0 | 47.7 | 0 | 59.6 | 0 | 110.5 |
| Overige niet-vlottende verplichtingen
| 1,739.6 | -121,702.9 | 1,911.2 | -125,985.7 | 1,673.4 | 0 | 21.5 | 0 | 630.8 | 0 | 30.8 | 0 | 542.3 | 0 | 38.7 | 0 | 459.1 | 0 | 75.8 | 0 | 71.7 | 0 | 51.9 | 0 | 42.7 | 0 | 25.7 | 0 | 3,070.9 | 0 | 8.9 | 0 | 10.5 | 0 | 10,376.6 | 0 | 24.7 | 0 | 53.7 | 0 | 41.2 | 0 | 83.7 | 0 | 102.7 | 0 | 66.9 | 0 | 111 | 0 | 71.5 |
| Totaal niet-vlottende verplichtingen
| 7,343.1 | -121,702.9 | 4,868.8 | -125,985.7 | 3,069.8 | 0 | 2,552.3 | 0 | 4,132.3 | 0 | 5,924.7 | 0 | 6,065.2 | 0 | 6,003.9 | 0 | 7,082.3 | 0 | 10,775 | 0 | 25,120.9 | 0 | 23,238.3 | 0 | 30,113.8 | 0 | 25,978.3 | 0 | 35,396 | 0 | 39,210.1 | 0 | 43,464.3 | 0 | 47,423.5 | 0 | 24,862.1 | 0 | 22,254.9 | 0 | 20,566.2 | 0 | 18,469.4 | 0 | 16,243 | 0 | 16,459.4 | 0 | 18,993.9 | 0 | 15,685.8 |
| Totaal passiva
| 76,678.7 | -121,702.9 | 68,139.7 | -125,985.7 | 58,973.2 | 0 | 61,192.3 | 0 | 37,045.4 | 0 | 38,485.7 | 0 | 45,781.3 | 0 | 47,589.1 | 0 | 48,439.2 | 0 | 54,834.8 | 0 | 70,586.5 | 0 | 68,702.2 | 0 | 69,031.6 | 0 | 76,347.6 | 0 | 77,044 | 0 | 73,916.2 | 0 | 77,293.7 | 0 | 79,714.8 | 0 | 49,715.8 | 0 | 49,795.2 | 0 | 46,692.1 | 0 | 41,539 | 0 | 43,242.4 | 0 | 44,407.5 | 0 | 41,784.8 | 0 | 31,248.8 |
| 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 | 0 |
| Gewone aandelen
| 1,023 | 0 | 1,022.9 | 0 | 1,022.8 | 0 | 1,022.8 | 0 | 1,022.7 | 0 | 1,022.6 | 0 | 1,022.6 | 0 | 1,022.6 | 0 | 1,022.5 | 0 | 1,022.5 | 0 | 1,022.3 | 0 | 1,022.3 | 0 | 1,022.2 | 0 | 1,022.2 | 0 | 681.3 | 0 | 681.3 | 0 | 340.6 | 0 | 340.6 | 0 | 340.5 | 0 | 340.5 | 0 | 340.4 | 0 | 340.4 | 0 | 340.4 | 0 | 340.4 | 0 | 340.3 | 0 | 340.3 |
| Ingehouden winsten
| 0 | 0 | 0 | 0 | 100,116.8 | 0 | 0 | 0 | 110,966.2 | 0 | 0 | 0 | 94,261.4 | 0 | 0 | 0 | 76,919.3 | 0 | 0 | 0 | 59,895.3 | 0 | 0 | 0 | 55,691.3 | 0 | 0 | 0 | 47,020.8 | 0 | 0 | 0 | 37,933 | 0 | 0 | 0 | 28,429 | 0 | 0 | 0 | 28,788 | 0 | 0 | 0 | 22,541.5 | 0 | 0 | 0 | 18,232.2 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 121,702.9 | 0 | 125,985.7 | 124,962.9 | 144,998.6 | 143,975.8 | 137,942.3 | 11,604.9 | 126,782.3 | 125,759.7 | 115,559.3 | 6,024.5 | 104,769.5 | 103,746.9 | 94,389 | 720.6 | 86,533.5 | 85,511 | 78,983.6 | -5,001.9 | 75,828.7 | 74,806.4 | 72,669.2 | -3,834.6 | 68,714.7 | 67,692.5 | 62,583.1 | -2,552.1 | 53,726.3 | 53,045 | 53,019.5 | -1,581.6 | 45,208.5 | 44,867.9 | 50,976.8 | -4,703.5 | 47,140.6 | 46,800.1 | 43,106.9 | -4,231.8 | 40,029.2 | 39,688.8 | 37,754 | -3,817.7 | 35,195.4 | 34,855 | 33,130.4 | -3,487.7 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 119,016.2 | 0 | 120,680 | 0 | 24,846.1 | 0 | 0 | 0 | 25,953.4 | 0 | 0 | 0 | 20,275.3 | 0 | 0 | 0 | 16,447.2 | 0 | 0 | 0 | 18,066 | 0 | 0 | 0 | 15,955.7 | 0 | 0 | 0 | 15,994.4 | 0 | 0 | 0 | 16,314.1 | 140.5 | 0 | 841.9 | 22,769.9 | 1,474.8 | 0 | 1,620.4 | 14,398.8 | 2,372.1 | 0 | 2,251 | 14,615.6 | 2,277.8 | 0 | 2,095.1 | 14,836.5 | 0 | 27,811.5 |
| Totaal eigen vermogen van aandeelhouders
| 120,039.2 | 121,702.9 | 121,702.9 | 125,985.7 | 125,985.7 | 144,998.6 | 144,998.6 | 137,942.3 | 137,942.3 | 126,782.3 | 126,782.3 | 115,559.3 | 115,559.3 | 104,769.5 | 104,769.5 | 94,389 | 94,389 | 86,533.5 | 86,533.5 | 78,983.6 | 78,983.6 | 75,828.7 | 75,828.7 | 72,669.2 | 72,669.2 | 68,714.7 | 68,714.7 | 62,583.1 | 62,583.1 | 53,726.3 | 53,726.3 | 53,019.5 | 53,019.5 | 45,349 | 45,208.5 | 51,818.7 | 50,976.8 | 48,615.4 | 47,140.6 | 44,727.3 | 43,106.9 | 42,401.3 | 40,029.2 | 40,005 | 37,754 | 37,473.2 | 35,195.4 | 35,225.5 | 33,130.4 | 31,410.7 | 28,151.8 |
| Totaal eigen vermogen
| 120,039.2 | 121,702.9 | 121,702.9 | 125,985.7 | 125,985.7 | 144,998.6 | 144,998.6 | 137,942.3 | 137,942.3 | 126,782.3 | 126,782.3 | 115,559.3 | 115,559.3 | 104,769.5 | 104,769.5 | 94,389 | 94,389 | 86,533.5 | 86,533.5 | 78,983.6 | 78,983.6 | 75,828.7 | 75,828.7 | 72,669.2 | 72,669.2 | 68,714.7 | 68,714.7 | 62,583.1 | 62,583.1 | 53,726.3 | 53,726.3 | 53,019.5 | 53,019.5 | 45,349 | 45,349 | 51,818.7 | 51,818.7 | 48,615.4 | 48,615.4 | 44,727.3 | 44,727.3 | 42,401.3 | 42,401.3 | 40,005 | 40,005 | 37,473.2 | 37,473.2 | 35,225.5 | 35,225.5 | 31,410.7 | 29,034.1 |
| Totaal passiva en aandeelhoudersvermogen
| 196,717.9 | 0 | 189,842.6 | 125,985.7 | 184,958.9 | 144,998.6 | 206,190.9 | 137,942.3 | 174,987.7 | 126,782.3 | 165,268 | 115,559.3 | 161,340.6 | 104,769.5 | 152,358.6 | 94,389 | 142,828.2 | 86,533.5 | 141,368.3 | 78,983.6 | 149,570.1 | 75,828.7 | 144,530.9 | 72,669.2 | 141,700.8 | 68,714.7 | 145,062.3 | 62,583.1 | 139,627.1 | 53,726.3 | 127,642.5 | 53,019.5 | 130,313.2 | 45,349 | 125,063.8 | 51,818.7 | 101,534.5 | 48,615.4 | 98,410.6 | 44,727.3 | 91,419.4 | 42,401.3 | 83,940.3 | 40,005 | 83,247.4 | 37,473.2 | 81,880.7 | 35,225.5 | 77,010.3 | 0 | 60,282.9 |