Godrej Properties Limited
NSE:GODREJPROP.NS
2911.1 (INR) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 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 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 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 27,082.2 | 29,203.7 | 16,961.4 | 6,837.1 | 17,383.2 | 7,148.1 | 13,237.7 | 1,233.4 | 11,948.2 | 1,790.8 | 6,284.5 | 447.2 | 5,734.1 | 2,687.1 | 4,849.4 | 440.2 | -25,203.6 | 1,468.7 | 2,750.3 | -14,039.6 | 1,525.1 | -21,564.1 | 2,211.7 | -8,542.2 | 1,263.1 | -15,524.4 | 2,201.3 | -4,921 | 738.2 | -9,455.802 | 557.308 | -6,403.9 | 6,301.6 | -16,093.39 | 16,093.39 | 7,885.9 | 6,757.3 | -7,404.311 | 7,404.311 | -8,710.069 | 8,601.574 | -9,320.497 | 9,320.497 | 3,544 | 1,676.766 | 0 | 751.253 | 5,322.696 | 312.584 | 1,490.333 |
| Kortetermijnbeleggingen
| 18,561.4 | 17,882.5 | 26,142.1 | 47,965.3 | 8,601.3 | 37,120.4 | 21,226.6 | 52,595.2 | 31,877.2 | 46,946.2 | 33,093.2 | 49,452.8 | 35,696.4 | 37,842.7 | 8,239 | 20,925.6 | 50,407.2 | 20,934.9 | 31,550.2 | 28,079.2 | 12,526.1 | 43,128.2 | 19,352.4 | 17,084.4 | 5,560.7 | 31,048.8 | 13,323.1 | 9,842 | 3,955.8 | 18,911.604 | 8,898.494 | 12,807.8 | 190.1 | 32,186.78 | 0 | 13,908.2 | 0 | 14,808.622 | 0 | 17,420.139 | -1,300.142 | 18,640.994 | 0 | 0 | -903.597 | 0 | -122.6 | 0 | 0 | 6,964.136 |
| Liquide middelen en kortetermijnbeleggingen
| 45,643.6 | 47,086.2 | 43,103.5 | 54,802.4 | 25,984.5 | 44,268.5 | 34,464.3 | 53,828.6 | 43,825.4 | 48,737 | 39,377.7 | 49,900 | 41,430.5 | 40,529.8 | 13,088.4 | 21,365.8 | 25,203.6 | 22,403.6 | 34,300.5 | 14,039.6 | 14,051.2 | 21,564.1 | 21,564.1 | 8,542.2 | 6,823.8 | 15,524.4 | 15,524.4 | 4,921 | 4,694 | 9,455.802 | 9,455.802 | 6,403.9 | 6,301.6 | 16,093.39 | 16,093.39 | 7,885.9 | 6,757.3 | 7,404.311 | 7,404.311 | 8,710.069 | 8,601.574 | 9,320.497 | 9,320.497 | 3,544 | 1,676.766 | 751.253 | 751.253 | 5,322.696 | 312.584 | 8,454.469 |
| Nettovorderingen
| 25,597.1 | 21,536.8 | 21,978.4 | 22,097.1 | 22,342.8 | 27,542.4 | 29,859.7 | 30,174 | 31,301.9 | 44,255.5 | 31,472.6 | 27,968.1 | 32,488.8 | 41,682.6 | 2,484.7 | 25,428.7 | 0 | 32,564.7 | 18,330.1 | 0 | 17,948.8 | 0 | 12,458.9 | 0 | 25,310.8 | 0 | 11,210.7 | 0 | 18,451 | 0 | 9,684.365 | 0 | 15,097.2 | 0 | 10,956.791 | 10,956.4 | 15,583.9 | 0 | 9,317.445 | 0 | 13,001.654 | 0 | 8,692.455 | 8,708 | 10,946.523 | 0 | 9,667.527 | 2,486.28 | 3,577.689 | 0 |
| Voorraad
| -3,406.8 | 225,646.2 | 192,261.4 | 170,287.5 | 146,509.2 | 120,734 | 98,418.2 | 71,420.4 | 65,380.3 | 56,683.1 | 0 | 51,056.5 | 49,262.6 | 48,014.1 | 44,128.4 | 40,184.3 | 0 | 21,253.1 | 23,433.8 | 0 | 22,108 | 0 | 30,780.4 | 0 | 23,436.9 | 0 | 32,928.8 | 0 | 39,661.2 | 0 | 40,456.974 | 0 | 51,757.8 | 0 | 46,255.435 | 49,994.2 | 47,271.1 | 0 | 47,711.904 | 0 | 37,267.878 | 0 | 34,686.556 | 33,550 | 32,351.928 | 0 | 30,701.099 | 27,383.969 | 11,496.629 | 10,154.493 |
| Overige vlottende activa
| -25,597.1 | -294,269.2 | -65,081.9 | 17,566.7 | -48,327.3 | 9,180.2 | -64,324 | 7,601.5 | -75,127.3 | 1,279.7 | -70,850.3 | 3,982.4 | -123,181.9 | 508.7 | 35,012.1 | 4,428.4 | 0 | 224.2 | 3,566 | 0 | 1,091.2 | 0 | 3,193.9 | 0 | 277.3 | 0 | 1,932.3 | 0 | 359 | 0 | 173.975 | 0 | 732.6 | 0 | 5,482.174 | 4,743.6 | 89.5 | 0 | 4,237.922 | 0 | 12.823 | 0 | 2,249.847 | 2,249 | -0 | 0 | 2,649.417 | 11,114.371 | 8,287.541 | 2,899.5 |
| Totaal vlottende activa
| 42,236.8 | 324,501.5 | 44,083.8 | 264,753.7 | 26,212.4 | 201,725.1 | 39,769.5 | 163,024.5 | 46,493.6 | 150,955.3 | 40,012.1 | 132,907 | 43,210 | 130,735.2 | 94,713.6 | 91,407.2 | 25,203.6 | 76,445.6 | 79,630.4 | 14,039.6 | 55,199.2 | 21,564.1 | 67,997.3 | 8,542.2 | 55,848.8 | 15,524.4 | 61,596.2 | 4,921 | 63,165.2 | 9,455.802 | 59,771.116 | 6,403.9 | 73,889.2 | 16,093.39 | 78,787.79 | 73,580.1 | 69,701.8 | 7,404.311 | 68,671.582 | 8,710.069 | 58,883.929 | 9,320.497 | 54,949.355 | 48,051 | 44,975.217 | 751.253 | 43,769.296 | 46,307.315 | 23,674.443 | 21,508.462 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 11,972.9 | 12,003 | 10,618.1 | 9,614.4 | 8,548.2 | 8,226.7 | 6,355.1 | 5,633 | 5,041.8 | 5,196.1 | 6,090 | 3,848.7 | 3,647 | 3,918 | 3,128.7 | 2,880.2 | 0 | 2,800.7 | 1,960.1 | 0 | 2,272.8 | 0 | 1,625.6 | 0 | 1,561.9 | 0 | 884.9 | 0 | 900.9 | 0 | 909.225 | 0 | 951.2 | 0 | 1,198.359 | 1,140.6 | 846.5 | 0 | 1,089.967 | 0 | 724.622 | 0 | 801.957 | 772 | 443.333 | 0 | 424.646 | 295.187 | 479.037 | 129.584 |
| Goodwill
| 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0 | 0.4 | 0.4 | 0 | 0.4 | 0 | 0.4 | 0 | 0.4 | 0 | 0.4 | 0 | 0.4 | 0 | 0 | 0 | 208.9 | 0 | 208.938 | 741.7 | 741.6 | 0 | 208.938 | 0 | 208.938 | 0 | 2,263.032 | 1,123 | 361.275 | 0 | 314.906 | 0 | 0 | 314.907 |
| Immateriële activa
| 0 | 165.6 | 0 | 153.4 | 0 | 160.4 | 0 | 191.5 | 0 | 203.3 | 0 | 206.7 | 0 | 220.4 | 226.8 | 233.4 | 0 | 235.3 | 230.2 | 0 | 561.7 | 0 | 239.3 | 0 | 254.1 | 0 | 259 | 0 | 283.8 | 0 | 284.085 | 0 | 295.7 | 0 | 0 | 0 | 309.5 | 0 | 0 | 0 | 321.803 | 0 | 0 | 0 | 56.683 | 0 | 30,701.099 | 354.659 | 0 | 30.129 |
| Goodwill en immateriële activa
| 0.7 | 166.3 | 0.7 | 154.1 | 0.7 | 161.1 | 0.4 | 191.9 | 0.4 | 203.7 | 0.4 | 207.1 | 0.4 | 220.8 | 227.2 | 233.8 | 0 | 235.7 | 230.6 | 0 | 562.1 | 0 | 239.7 | 0 | 254.5 | 0 | 259.4 | 0 | 284.2 | 0 | 284.085 | 0 | 504.6 | 0 | 208.938 | 741.7 | 1,051.1 | 0 | 208.938 | 0 | 530.741 | 0 | 2,263.032 | 1,123 | 417.959 | 0 | 314.906 | 354.659 | 0 | 345.036 |
| Langetermijnbeleggingen
| -89,770.5 | 14,857.5 | 14,024.9 | -34,288.8 | 14,793.1 | 14,578.6 | 17,154.7 | 14,402.8 | 14,901.3 | 15,301.7 | -66,151.6 | 23,403.5 | 23,290.7 | -18,443.1 | 15,908.5 | -5,316.2 | 0 | -8,928.7 | -15,509.9 | 0 | 5,117.9 | 0 | -9,772 | 0 | 4,208.1 | 0 | -8,372.3 | 0 | -10.4 | 0 | -5,986.348 | 0 | 2,974.3 | 0 | 1,720.494 | 1,749.3 | 1,954.2 | 0 | 1,432.58 | 0 | 1,300.175 | 0 | 1,505.552 | 804 | 903.626 | 0 | 122.629 | 94.854 | 0 | -6,822.728 |
| Belastingvorderingen
| 1,380.9 | 3,057 | 3,456.4 | 3,626.5 | 3,379.3 | 3,315.1 | 3,721.8 | 3,526.5 | 2,959.6 | 3,077.4 | 3,048.2 | 2,877.7 | 2,973.6 | 2,916.2 | 0 | 3,330.2 | 0 | 3,644.1 | 4,779.3 | 0 | 5,155.3 | 0 | 4,457.6 | 0 | 1,608.2 | 0 | 1,594.4 | 0 | 1,383.9 | 0 | 1,454.695 | 0 | -2,974.3 | 0 | 48.47 | 48.7 | 44.8 | 0 | 16.776 | 0 | 21.458 | 0 | 37.702 | 42 | 42.793 | 0 | 42.443 | 31 | 10.522 | 8.404 |
| Overige niet-vlottende activa
| 34,179.2 | 2,763.3 | -72,183.9 | 50,466.8 | -52,933.7 | 3,046.4 | -67,001.5 | 3,674.9 | -69,396.7 | 3,301.4 | 17,000.9 | 3,527.9 | -73,121.7 | 43,129.5 | 6,126.4 | 24,299.3 | -25,203.6 | 26,862.4 | 33,706.5 | -14,039.6 | 12,620.1 | -21,564.1 | 21,117.5 | -8,542.2 | 7,740.4 | -15,524.4 | 15,529.6 | -4,921 | 6,067.1 | -9,455.802 | 10,938.885 | -6,403.9 | 2,881 | -16,093.39 | 364.937 | 398.3 | 32.1 | -7,404.311 | 234.384 | -8,710.069 | 6.276 | -9,320.497 | 28.151 | 28 | 5.518 | 0 | 107.759 | 9.14 | 29.389 | 6,964.235 |
| Totaal niet-vlottende activa
| -42,236.8 | 32,847.1 | -44,083.8 | 29,573 | -26,212.4 | 29,327.9 | -39,769.5 | 27,429.1 | -46,493.6 | 27,080.3 | -40,012.1 | 33,864.9 | -43,210 | 31,741.4 | 25,390.8 | 25,427.3 | -25,203.6 | 24,614.2 | 25,166.6 | -14,039.6 | 25,728.2 | -21,564.1 | 17,668.4 | -8,542.2 | 15,373.1 | -15,524.4 | 9,896 | -4,921 | 8,625.7 | -9,455.802 | 7,600.542 | -6,403.9 | 4,336.8 | -16,093.39 | 3,541.198 | 4,078.6 | 3,928.7 | -7,404.311 | 2,982.645 | -8,710.069 | 2,583.272 | -9,320.497 | 4,636.394 | 2,769 | 1,813.228 | 0 | 1,012.383 | 784.839 | 518.948 | 624.53 |
| Totaal activa
| 388,166.6 | 357,348.6 | 313,358.1 | 294,323.7 | 245,989 | 231,053 | 213,713.4 | 190,453.6 | 185,392 | 178,035.6 | 173,838 | 166,771.9 | 165,679.3 | 162,476.6 | 120,104.4 | 116,834.5 | 0 | 101,059.8 | 104,797 | 0 | 80,927.4 | 0 | 85,665.7 | 0 | 71,221.9 | 0 | 71,492.2 | 0 | 71,790.9 | 0 | 67,371.658 | 0 | 78,226 | 0 | 82,328.988 | 77,658.7 | 73,630.5 | 0 | 71,654.227 | 0 | 61,467.201 | 0 | 59,585.749 | 50,821 | 46,788.445 | 0 | 44,781.677 | 47,092.154 | 24,193.391 | 22,132.992 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 37,555.7 | 0 | 30,005.6 | 0 | 33,566.2 | 0 | 21,716.5 | 0 | 22,541 | 0 | 17,001.3 | 0 | 19,017 | 17,950.2 | 17,645.1 | 0 | 7,196.9 | 2,165.7 | 0 | 2,477 | 0 | 2,180.6 | 0 | 3,126.3 | 0 | 2,264.9 | 0 | 4,678.9 | 0 | 5,293.196 | 0 | 8,205.6 | 0 | 8,064.177 | 6,650.2 | 7,135.5 | 0 | 7,026.571 | 0 | 7,042.969 | 0 | 7,053.751 | 7,651 | 8,200.073 | 0 | 8,035.518 | 9,440.516 | 0 | 2,152.079 |
| Kortlopende schulden
| 94,104 | 80,086.6 | 82,327.8 | 75,965.4 | 75,707.1 | 64,198.6 | 56,976.1 | 53,666.7 | 43,650.8 | 41,780.7 | 40,107.6 | 37,768.8 | 36,092.8 | 35,206.1 | 33,582.8 | 32,771.6 | 0 | 37,136.1 | 36,192.9 | 0 | 30,158.4 | 0 | 29,391.4 | 0 | 32,028.6 | 0 | 34,585.1 | 0 | 35,017.2 | 0 | 28,991.825 | 0 | 26,853.2 | 0 | 31,780.838 | 29,704.8 | 29,194.1 | 0 | 28,589.327 | 0 | 22,878.243 | 0 | 17,521.48 | 15,494 | 13,023.197 | 0 | 13,502.578 | 9,586.647 | 0 | 0 |
| Belastingschulden
| 0 | 664.1 | 0 | 936.6 | 0 | 369 | 0 | 166.1 | 0 | 97.8 | 0 | 183.1 | 0 | 107.6 | 0 | 373.8 | 0 | 565.1 | 487.5 | 0 | 183.4 | 0 | 91.2 | 0 | 464.9 | 0 | 359.8 | 0 | 123 | 0 | 199.536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 10,368 | 0 | 7,557.6 | 0 | 9,132.7 | 0 | 6,418.7 | 0 | 13,927.2 | 0 | 4,580.3 | 0 | 107.6 | 0 | 3,911.1 | 0 | 8,202.2 | 7,519 | 0 | 18,152.4 | 0 | 1,757.3 | 0 | 8,052.2 | 0 | 2,321.9 | 0 | 6,656 | 0 | 2,482.42 | 0 | 11,706.9 | 0 | 560.285 | 731.5 | 9,230.5 | 0 | 236.12 | 0 | 7,495.645 | 0 | 369.442 | 742 | 5,742.965 | 0 | 167.785 | 458.435 | 0 | 0 |
| Overige kortlopende verplichtingen
| -94,104 | 99,309.1 | -82,327.8 | 59,060.7 | -75,707.1 | 30,964.1 | -56,976.1 | 20,452.6 | -43,650.8 | 1,909.7 | -40,107.6 | 12,559.4 | -36,092.8 | 13,362.2 | 10,073.4 | 4,144.3 | 0 | 336.3 | 12,197.8 | 0 | 327 | 0 | 21,720.4 | 0 | 492.7 | 0 | 6,508.4 | 0 | 579.7 | 0 | 7,162.687 | 0 | 2,365.6 | 0 | 14,035.28 | 13,297.3 | 1,592 | 0 | 12,695.255 | 0 | 1,184.885 | 0 | 7,666.513 | 7,084 | 686.075 | 0 | 4,611.465 | 2,887.629 | 2,701.767 | 1,268.04 |
| Totaal kortlopende verplichtingen
| 94,104 | 227,319.4 | 82,327.8 | 172,589.3 | 75,707.1 | 137,861.6 | 56,976.1 | 102,254.5 | 43,650.8 | 80,158.6 | 40,107.6 | 71,909.8 | 36,092.8 | 67,692.9 | 61,606.4 | 58,472.1 | 0 | 52,871.5 | 58,075.4 | 0 | 51,114.8 | 0 | 55,049.7 | 0 | 43,699.8 | 0 | 45,680.3 | 0 | 46,931.8 | 0 | 43,930.128 | 0 | 49,131.3 | 0 | 54,440.58 | 50,383.8 | 47,152.1 | 0 | 48,547.273 | 0 | 38,601.741 | 0 | 32,611.186 | 30,971 | 27,652.31 | 0 | 26,317.346 | 22,373.227 | 2,701.767 | 3,420.118 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 26,600 | 26,600 | 26,600 | 26,659.3 | 0 | 109 | 0 | 156.8 | 10,000 | 10,181.6 | 10,000 | 10,223.8 | 10,000 | 10,217.9 | 10,234.1 | 10,250.1 | 0 | 11.5 | 35.6 | 0 | 5,000 | 0 | 5,000 | 0 | 5,000 | 0 | 5,006.4 | 0 | 4,747.5 | 0 | 5,000 | 0 | 5,839.2 | 0 | 5,876.252 | 5,890 | 5,670.6 | 0 | 1,992.652 | 0 | 2,860.862 | 0 | 3,505.072 | 3,908 | 3,756.644 | 0 | 2,774.707 | 9,802.468 | 11,860.666 | 9,448.591 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 88,117.4 | 0 | 0 | 0 | 22,618.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,451.3 | 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 | -88,117.4 | 0 | 0 | 0 | -22,618.7 | 0 | 0 | 0 | 0 | 0 | 0 | 12.9 | 10.3 | 0 | 8.1 | 0 | 4 | 4.1 | 0 | 7.3 | 0 | 5.9 | 0 | 5.9 | 0 | 6.9 | 0 | 2 | 0 | 0 | 0 | 345.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 159,546.2 | 414.8 | 108,933.2 | 241.5 | 76,265.2 | 210.9 | 68,192.3 | 183.6 | 44,406.4 | 959.7 | 39,383.1 | 891.9 | 36,001.5 | -6,090.7 | 150.2 | 142.9 | 0 | 128 | 126.9 | 0 | 115.2 | 0 | 120.5 | 0 | 113.3 | 0 | 72 | 0 | 72.3 | 0 | 62.031 | 0 | 55.8 | 0 | 80.253 | 61.2 | 60.1 | 0 | 47.638 | 0 | 39.978 | 0 | 45.06 | 38.8 | 30.8 | 0 | 41.391 | 23.049 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 186,146.2 | 27,014.8 | 135,533.2 | 26,900.8 | 76,265.2 | 319.9 | 68,192.3 | 340.4 | 54,406.4 | 11,141.3 | 49,383.1 | 11,115.7 | 46,014.4 | 11,588.8 | 10,384.3 | 10,401.1 | 0 | 143.5 | 166.6 | 0 | 5,122.5 | 0 | 5,126.4 | 0 | 5,119.2 | 0 | 5,085.3 | 0 | 4,821.8 | 0 | 5,062.031 | 0 | 6,240.4 | 0 | 5,956.505 | 5,951.2 | 5,730.7 | 0 | 2,040.29 | 0 | 2,900.84 | 0 | 3,550.132 | 3,946.8 | 3,787.444 | 0 | 2,816.098 | 9,825.517 | 11,860.666 | 9,448.591 |
| Totaal passiva
| 280,331.1 | 254,334.2 | 217,907.7 | 199,490.1 | 152,080.8 | 138,181.5 | 125,286.3 | 102,594.9 | 98,218.1 | 91,299.9 | 89,693.7 | 83,025.5 | 82,308.9 | 79,281.7 | 71,990.7 | 68,873.2 | 0 | 53,015 | 58,242 | 0 | 56,237.3 | 0 | 60,176.1 | 0 | 48,819 | 0 | 50,765.6 | 0 | 51,753.6 | 0 | 48,992.159 | 0 | 55,371.7 | 0 | 60,397.085 | 56,335 | 52,882.8 | 0 | 50,587.563 | 0 | 41,502.581 | 0 | 36,161.318 | 34,917.8 | 31,439.754 | 0 | 29,133.444 | 32,198.744 | 14,562.433 | 12,868.71 |
| 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 | 7,945.5 | 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
| 1,390.3 | 1,390.2 | 1,390.2 | 1,390.1 | 1,390.1 | 1,390.1 | 1,390.1 | 1,390.1 | 1,390 | 1,389.9 | 1,389.9 | 1,389.9 | 1,389.9 | 1,389.7 | 1,260.4 | 1,260.4 | 0 | 1,260.1 | 1,260.1 | 0 | 1,146.6 | 0 | 1,146.6 | 0 | 1,082.4 | 0 | 1,082.4 | 0 | 1,081.8 | 0 | 1,081.811 | 0 | 1,081.3 | 0 | 997.567 | 996.8 | 996.8 | 0 | 991.799 | 0 | 991.233 | 0 | 996.162 | 781 | 780.461 | 0 | 780.455 | 780.368 | 698.5 | 698.5 |
| Ingehouden winsten
| 0 | 12,979.5 | 0 | 0 | 0 | 4,103.7 | 0 | 0 | 0 | -1,619.2 | 0 | 0 | 0 | -5,132.5 | -2,215.8 | 0 | 0 | -3,265.7 | 0 | 0 | -5,917.3 | 0 | 0 | 0 | -7,945.5 | 0 | 0 | 0 | 531.9 | 0 | 0 | 0 | 2,268.7 | 0 | 0 | 0 | 491.2 | 0 | 0 | 0 | 342.144 | 0 | 0 | 0 | 3,146.801 | 0 | 0 | 0 | 0 | 8,417.434 |
| Overige gereserveerde algehele resultaten
| 99,925.1 | 98,534.9 | 94,587.1 | 93,196.9 | 92,642 | 1,129.7 | 87,778.7 | 86,388.6 | 86,753.9 | 1,627.3 | 83,746.4 | 82,356.5 | 83,194.9 | 85,697.4 | 1,529.9 | 46,700.9 | 48,044.8 | -519.8 | 45,258.8 | 24,690.1 | -419.7 | 25,489.6 | 24,343 | 22,402.9 | -339.4 | 20,726.6 | 19,644.2 | 20,037.3 | -214.4 | 18,379.499 | 17,297.688 | 21,682.2 | -306.1 | 19,566.071 | 18,568.504 | 18,468.7 | -209.7 | 18,865.177 | 17,868.441 | 17,934.045 | -163.786 | 21,966.904 | 20,970.742 | 13,917.2 | -138.676 | 0 | 0 | -109.747 | 0 | -80.898 |
| Overige totale aandeelhoudersvermogen
| 3,816.9 | -12,979.5 | -757.3 | 0 | -138.2 | 86,018.5 | -798.3 | 0 | -929.4 | 85,355.9 | -992 | 0 | -1,214.4 | 1,240.3 | 47,539.2 | 0 | 0 | 50,570.2 | 0 | 0 | 29,880.5 | 0 | 0 | 0 | 21,659.9 | 0 | 0 | 0 | 18,638 | 0 | 0 | 1,172.1 | 18,638.3 | 2,365.832 | 0 | -438.1 | 17,190.4 | 2,201.487 | 4.937 | 2,030.575 | 16,764.454 | 1,457.527 | 0 | 0 | 10,500.916 | 0 | 14,150.72 | 13,755.805 | 8,718.604 | 80.898 |
| Totaal eigen vermogen van aandeelhouders
| 105,132.3 | 99,925.1 | 95,220 | 94,587 | 93,893.9 | 92,642 | 88,370.5 | 87,778.7 | 87,214.5 | 86,753.9 | 84,144.3 | 83,746.4 | 83,370.4 | 83,194.9 | 48,113.7 | 47,961.3 | 48,044.8 | 48,044.8 | 46,518.9 | 24,690.1 | 24,690.1 | 25,489.6 | 25,489.6 | 22,402.9 | 22,402.9 | 20,726.6 | 20,726.6 | 20,037.3 | 20,037.3 | 18,379.499 | 18,379.499 | 22,854.3 | 21,682.2 | 21,931.903 | 19,566.071 | 19,027.4 | 18,468.7 | 21,066.664 | 18,865.177 | 19,964.62 | 17,934.045 | 23,424.431 | 21,966.904 | 14,698.2 | 14,289.502 | 0 | 14,931.175 | 14,426.426 | 9,417.104 | 9,115.935 |
| Totaal eigen vermogen
| 107,835.6 | 103,014.4 | 95,450.4 | 94,833.6 | 93,908.2 | 92,871.5 | 88,427.1 | 87,858.7 | 87,173.9 | 86,735.7 | 84,144.3 | 83,746.4 | 83,370.4 | 83,194.9 | 48,113.7 | 47,961.3 | 48,044.8 | 48,044.8 | 46,555 | 24,690.1 | 24,690.1 | 25,489.6 | 25,489.6 | 22,402.9 | 22,402.9 | 20,726.6 | 20,726.6 | 20,037.3 | 20,037.3 | 18,379.499 | 18,379.499 | 22,854.3 | 22,854.3 | 21,931.903 | 21,931.903 | 21,323.7 | 20,747.7 | 21,066.664 | 21,066.664 | 19,964.62 | 19,964.62 | 23,424.431 | 23,424.431 | 15,903.2 | 15,348.691 | 0 | 15,648.233 | 14,893.41 | 9,630.958 | 9,264.282 |
| Totaal passiva en aandeelhoudersvermogen
| 388,166.7 | 357,348.6 | 313,358.1 | 294,323.7 | 245,989 | 231,053 | 213,713.4 | 190,453.6 | 185,392 | 178,035.6 | 173,838 | 166,771.9 | 165,679.3 | 162,476.6 | 120,104.4 | 116,834.5 | 48,044.8 | 101,059.8 | 104,797 | 24,690.1 | 80,927.4 | 25,489.6 | 85,665.7 | 22,402.9 | 71,221.9 | 20,726.6 | 71,492.2 | 20,037.3 | 71,790.9 | 18,379.499 | 67,371.658 | 22,854.3 | 78,226 | 21,931.903 | 82,328.988 | 77,658.7 | 73,630.5 | 21,066.664 | 71,654.227 | 19,964.62 | 61,467.201 | 23,424.431 | 59,585.749 | 50,821 | 46,788.445 | 0 | 44,781.677 | 47,092.154 | 24,193.391 | 22,132.992 |