Grasim Industries Limited
NSE:GRASIM.NS
2738.95 (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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 46,487.6 | -185,662.7 | 22,081.6 | -181,860.1 | 23,125.6 | -146,551 | 21,440.1 | -173,453.4 | 22,407 | -154,664.1 | 15,536 | -219,182.4 | 26,170.4 | -202,588.4 | 20,626.6 | -170,053.6 | 30,728 | 12,108.4 | -83,774.9 | 12,239.4 | -101,741.3 | 6,231.1 | -106,197.7 | 9,496.4 | -102,667.1 | 4,705.3 | -97,037.7 | 938.3 | -82,753.3 | 1,347.6 | -54,935.3 | 22,302.2 | -30,191.4 | 3,626.1 | -38,780.1 | 1,395 | -54,109.1 | 3,535.5 | -53,342.2 | 1,839.7 | -64,072.1 | 2,489 | 0 | 1,902.6 | 0 | 2,786.2 | 3,252.1 |
| Kortetermijnbeleggingen
| 221,038.1 | 371,325.4 | 237,149.5 | 363,720.2 | 185,560.7 | 293,102 | 204,088.7 | 346,906.8 | 157,269.4 | 309,328.2 | 174,574 | 438,364.8 | 198,009.4 | 405,176.8 | 236,836.3 | 340,107.2 | 121,086.7 | 138,814.6 | 167,549.8 | 74,372.2 | 203,482.6 | 95,510.2 | 212,395.4 | 88,537.2 | 205,334.2 | 97,961.8 | 194,075.4 | 91,862.3 | 165,506.6 | 81,405.7 | 109,870.6 | 32,467.1 | 60,382.8 | 26,565.3 | 77,560.2 | 37,223.5 | 108,218.2 | 50,573.6 | 106,684.4 | 51,350.2 | 128,144.2 | 61,583.1 | 0 | 48,458.7 | 0 | 58,026.1 | 50,220.6 |
| Liquide middelen en kortetermijnbeleggingen
| 267,525.7 | 185,662.7 | 259,231.1 | 181,860.1 | 208,686.3 | 146,551 | 225,528.8 | 173,453.4 | 179,676.4 | 154,664.1 | 190,110 | 219,182.4 | 224,179.8 | 202,588.4 | 257,462.9 | 170,053.6 | 151,814.7 | 150,923 | 83,774.9 | 86,611.6 | 101,741.3 | 101,741.3 | 106,197.7 | 98,033.6 | 102,667.1 | 102,667.1 | 97,037.7 | 92,800.6 | 82,753.3 | 82,753.3 | 54,935.3 | 54,769.3 | 30,191.4 | 30,191.4 | 38,780.1 | 38,618.5 | 54,109.1 | 54,109.1 | 53,342.2 | 53,189.9 | 64,072.1 | 64,072.1 | 0 | 50,361.3 | 60,812.3 | 60,812.3 | 53,472.7 |
| Nettovorderingen
| 381,510.8 | 0 | 353,668.3 | 0 | 319,232.9 | 0 | 55,693 | 0 | 54,294 | 0 | 229,316.2 | 0 | 282,240.9 | 0 | 192,600.8 | 0 | 298,395.4 | 273,836.1 | 0 | 329,748.9 | 0 | 241,435 | 0 | 242,448.2 | 0 | 188,528.5 | 0 | 47,595.1 | 0 | 31,425.6 | 0 | 48,718.2 | 0 | 48,337.2 | 0 | 46,253.9 | 0 | 44,949.5 | 0 | 43,412.6 | 0 | 40,849.8 | 0 | 38,518.4 | 0 | 20,218.3 | 17,289 |
| Voorraad
| 135,447.8 | 0 | 122,547.8 | 0 | 111,591.5 | 0 | 113,355.2 | 0 | 95,364.2 | 0 | 85,638.1 | 0 | 61,969.6 | 0 | 61,128.9 | 0 | 68,055.7 | 72,059.2 | 0 | 65,452.8 | 0 | 69,014.9 | 0 | 58,603.6 | 0 | 57,214.9 | 0 | 42,314.2 | 0 | 44,447.5 | 0 | 46,280.3 | 0 | 49,940.1 | 0 | 47,884.5 | 0 | 49,583.2 | 0 | 42,565 | 0 | 44,004.4 | 0 | 37,407.6 | 0 | 37,789.6 | 30,711.1 |
| Overige vlottende activa
| 79,167.3 | 0 | 38,743.1 | 0 | 35,532.7 | 0 | 31,657 | 0 | 6,257.2 | 0 | 23,445.8 | 0 | 6,195.2 | 0 | 19,922 | 0 | 5,187.6 | 25,253 | 0 | 5,304.8 | 0 | 21,256 | 0 | 3,403.1 | 0 | 19,352.9 | 0 | 1,874.1 | 0 | 14,765.4 | 0 | 408.7 | 0 | 845.8 | 0 | 474.9 | 0 | 547.1 | 0 | 570 | 0 | 478.8 | 144,610 | 331.9 | 0 | 14,889.8 | 14,566.4 |
| Totaal vlottende activa
| 863,651.6 | 185,662.7 | 774,190.3 | 181,860.1 | 675,043.4 | 146,551 | 601,754 | 173,453.4 | 567,581.6 | 154,664.1 | 528,510.1 | 219,182.4 | 574,585.5 | 202,588.4 | 531,114.6 | 170,053.6 | 523,453.4 | 522,071.3 | 83,774.9 | 487,118.1 | 101,741.3 | 433,447.2 | 106,197.7 | 402,488.5 | 102,667.1 | 367,763.4 | 97,037.7 | 184,584 | 82,753.3 | 173,391.8 | 54,935.3 | 150,176.5 | 30,191.4 | 129,314.5 | 38,780.1 | 133,231.8 | 54,109.1 | 149,188.9 | 53,342.2 | 139,737.5 | 64,072.1 | 149,405.1 | 144,610 | 126,619.2 | 60,812.3 | 133,710 | 116,039.2 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 902,527.7 | 981,700 | 810,035.7 | 894,130 | 738,827.4 | 832,790 | 697,064.5 | 0 | 665,995.8 | 0 | 632,428.8 | 0 | 614,586.5 | 0 | 609,685.7 | 0 | 616,435.2 | 598,877 | 0 | 523,515.6 | 0 | 484,866.7 | 0 | 499,498.2 | 0 | 468,549.6 | 0 | 330,702.9 | 0 | 325,870.1 | 0 | 342,805.1 | 0 | 320,016.9 | 0 | 318,513.1 | 0 | 301,523.1 | 0 | 267,162.5 | 0 | 251,543.5 | 254,870 | 246,031.6 | 0 | 200,768.4 | 174,692.8 |
| Goodwill
| 201,537.8 | 201,510 | 201,484.5 | 201,360 | 201,375.5 | 201,440 | 201,265 | 0 | 200,585 | 0 | 200,421.8 | 0 | 200,138.6 | 0 | 200,229.4 | 0 | 200,465 | 213,876.9 | 0 | 179,701.5 | 0 | 162,925 | 0 | 161,918.1 | 0 | 163,760.3 | 0 | 29,943.9 | 0 | 30,188.4 | 0 | 33,736 | 0 | 33,502.4 | 0 | 32,834 | 0 | 33,315.2 | 0 | 32,768.2 | 0 | 32,517.2 | 31,780 | 30,096.9 | 0 | 26,768.7 | 24,964.1 |
| Immateriële activa
| 84,312.2 | 0 | 84,634.7 | 0 | 86,393.9 | 0 | 87,759.7 | 0 | 89,383.6 | 0 | 90,804.9 | 0 | 93,037.4 | 0 | 95,739 | 0 | 97,659.7 | 99,312.5 | 0 | 90,173.3 | 0 | 74,886.8 | 0 | 76,644.9 | 0 | 74,995.2 | 0 | 3,725.6 | 0 | 3,482.9 | 0 | 1,320 | 0 | 0 | 0 | 922.8 | 0 | 0 | 0 | 1,127.7 | 0 | 0 | 0 | 676.8 | 0 | 0 | 445.4 |
| Goodwill en immateriële activa
| 285,850 | 201,510 | 286,119.2 | 201,360 | 287,769.4 | 201,440 | 289,024.7 | 0 | 289,968.6 | 0 | 291,226.7 | 0 | 293,176 | 0 | 295,968.4 | 0 | 298,124.7 | 313,189.4 | 0 | 269,874.8 | 0 | 237,811.8 | 0 | 238,563 | 0 | 238,755.5 | 0 | 33,669.5 | 0 | 33,671.3 | 0 | 35,056 | 0 | 33,502.4 | 0 | 33,756.8 | 0 | 33,315.2 | 0 | 33,895.9 | 0 | 32,517.2 | 31,780 | 30,773.7 | 0 | 26,768.7 | 25,409.5 |
| Langetermijnbeleggingen
| 2,022,804.2 | 861,490 | 765,305.4 | 808,430 | 605,138.4 | 739,450 | 554,528.4 | 0 | 519,709.7 | 0 | 480,188 | 0 | 465,372.4 | 0 | 345,707 | 0 | 193,398.7 | 183,754.9 | 0 | 231,996.6 | 0 | 212,379.5 | 0 | 241,778.3 | 0 | 221,428.2 | 0 | -19,844.4 | 0 | -18,784.9 | 0 | 13,579.7 | 0 | 17,252.3 | 0 | 1,166.2 | 0 | -30,691.1 | 0 | -24,617.4 | 0 | -45,433.8 | 16,370 | -16,809.5 | 0 | -40,190.2 | -21,683.2 |
| Belastingvorderingen
| 4,225.9 | 10 | 4,020.4 | -10 | 3,822.6 | -20 | 3,485.6 | 0 | 2,460.4 | 0 | 3,129.4 | 0 | 2,054.4 | 0 | 2,346.4 | 0 | 1,375.7 | 529.3 | 0 | 469.5 | 0 | 251.9 | 0 | 214.2 | 0 | 202.8 | 0 | 204.4 | 0 | 169.7 | 0 | 128.7 | 0 | 166.1 | 0 | 187.6 | 0 | 169.8 | 0 | 116.7 | 0 | 105.1 | 0 | 93.5 | 0 | -26,768.7 | 0 |
| Overige niet-vlottende activa
| 46,331.4 | 1,868,650 | 1,076,020.9 | 1,646,760 | 1,061,449.1 | 1,465,430 | 926,571.7 | -173,453.4 | 848,232.3 | -154,664.1 | 806,780.5 | -219,182.4 | 720,788.3 | -202,588.4 | 713,693.4 | -170,053.6 | 811,370.3 | 842,525.9 | -83,774.9 | 779,052.1 | -101,741.3 | 771,751.7 | -106,197.7 | 696,132.4 | -102,667.1 | 686,278.8 | -97,037.7 | 98,359.5 | -82,753.3 | 90,443.8 | -54,935.3 | 54,606.7 | -30,191.4 | 50,809.8 | -38,780.1 | 53,680.2 | -54,109.1 | 73,550.8 | -53,342.2 | 61,170.8 | -64,072.1 | 77,734.9 | 5,180 | 54,027.5 | 0 | 108,204 | 70,886 |
| Totaal niet-vlottende activa
| 3,261,739.2 | 3,913,360 | 2,941,501.6 | 3,550,670 | 2,697,006.9 | 3,239,090 | 2,470,674.9 | -173,453.4 | 2,326,366.8 | -154,664.1 | 2,213,753.4 | -219,182.4 | 2,095,977.6 | -202,588.4 | 1,967,400.9 | -170,053.6 | 1,920,704.6 | 1,938,876.5 | -83,774.9 | 1,804,908.6 | -101,741.3 | 1,707,061.6 | -106,197.7 | 1,676,186.1 | -102,667.1 | 1,615,214.9 | -97,037.7 | 443,091.9 | -82,753.3 | 431,370 | -54,935.3 | 446,176.2 | -30,191.4 | 421,747.5 | -38,780.1 | 407,303.9 | -54,109.1 | 377,867.8 | -53,342.2 | 337,728.5 | -64,072.1 | 316,466.9 | 308,200 | 314,116.8 | 0 | 268,782.2 | 249,305.1 |
| Totaal activa
| 4,125,390.8 | 3,913,360 | 3,715,691.9 | 3,550,670 | 3,372,050.3 | 3,239,090 | 3,072,428.9 | 0 | 2,893,948.3 | 0 | 2,742,263.5 | 0 | 2,670,563.1 | 0 | 2,498,515.5 | 0 | 2,444,158 | 2,460,943.8 | 0 | 2,292,026.7 | 0 | 2,140,508.8 | 0 | 2,078,672 | 0 | 1,982,978.3 | 0 | 627,675.9 | 0 | 604,761.8 | 0 | 596,352.7 | 0 | 551,062 | 0 | 540,535.7 | 0 | 527,056.7 | 0 | 477,466 | 0 | 465,872 | 452,810 | 440,736 | 0 | 402,492.2 | 365,344.3 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 153,570.6 | 0 | 134,318.4 | 0 | 133,532.7 | 0 | 119,365.1 | 0 | 115,768.4 | 0 | 91,566.9 | 0 | 81,225.6 | 0 | 62,848.6 | 0 | 66,885.9 | 56,608.6 | 0 | 57,765.4 | 0 | 53,397 | 0 | 52,624.1 | 0 | 46,589.5 | 0 | 30,688.2 | 0 | 26,801.4 | 0 | 25,025.5 | 0 | 29,043.7 | 0 | 37,195.4 | 0 | 35,833.6 | 0 | 32,458.8 | 0 | 29,419.2 | 0 | 28,810.6 | 0 | 28,971.3 | 26,353.2 |
| Kortlopende schulden
| 493,661 | 0 | 422,386.9 | 0 | 349,153.7 | 0 | 322,817.9 | 0 | 266,954.5 | 0 | 232,576.4 | 0 | 237,781.5 | 0 | 126,134 | 0 | 245,500.1 | 173,406 | 0 | 263,819.4 | 0 | 209,073.2 | 0 | 262,763.7 | 0 | 157,108 | 0 | 24,443.2 | 0 | 9,513.1 | 0 | 71,400.1 | 0 | 18,799.8 | 0 | 55,458.7 | 0 | 35,734 | 0 | 20,691.7 | 0 | 18,046.5 | 23,790 | 29,083.6 | 0 | 11,299.8 | 8,504.5 |
| Belastingschulden
| 29,505.6 | 0 | 25,149.1 | 0 | 21,668.2 | 0 | 18,342.2 | 0 | 10,175.9 | 0 | 20,515.1 | 0 | 12,432.1 | 0 | 12,797.1 | 0 | 11,223.3 | 12,004.5 | 0 | 9,203.4 | 0 | 9,647.2 | 0 | 7,506.8 | 0 | 9,145.7 | 0 | 8,044.7 | 0 | 8,740.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 29,505.6 | 0 | 158,207 | 0 | 148,262 | 0 | 130,459.3 | 0 | 170,179.5 | 0 | 148,529.1 | 0 | 12,432.1 | 0 | 223,656 | 0 | 95,380.3 | 205,081.3 | 0 | 99,272.2 | 0 | 129,051.5 | 0 | 67,272.2 | 0 | 93,700.5 | 0 | 43,354 | 0 | 37,439.8 | 0 | 52,002.4 | 0 | 11,710.4 | 0 | 35,705.5 | 0 | 12,016.7 | 0 | 29,974.6 | 0 | 11,147 | 0 | 28,420.5 | 0 | 10,332.2 | 8,115.1 |
| Overige kortlopende verplichtingen
| 247,591.2 | 0 | 60,668.7 | 0 | 64,381.5 | 0 | 57,744.6 | 0 | 25,942.3 | 0 | 52,519.8 | 0 | 182,800.2 | 0 | 50,589.6 | 0 | 58,492.8 | 66,409.9 | 0 | 40,331.6 | 0 | 54,067 | 0 | 40,259.3 | 0 | 57,705.4 | 0 | 10,739.5 | 0 | 40,023.7 | 0 | 2,125.8 | 0 | 59,509.1 | 0 | 2,861.1 | 0 | 41,207.1 | 0 | 2,455.9 | 0 | 35,097.1 | 64,810 | 3,961.2 | 0 | 23,077.2 | 20,652.4 |
| Totaal kortlopende verplichtingen
| 924,328.4 | 0 | 775,581 | 0 | 695,329.9 | 0 | 630,386.9 | 0 | 578,844.7 | 0 | 525,192.2 | 0 | 514,239.4 | 0 | 463,228.2 | 0 | 466,259.1 | 501,505.8 | 0 | 461,188.6 | 0 | 445,588.7 | 0 | 422,919.3 | 0 | 355,103.4 | 0 | 109,224.9 | 0 | 113,778 | 0 | 150,553.8 | 0 | 119,063 | 0 | 131,220.7 | 0 | 124,791.4 | 0 | 85,581 | 0 | 93,709.8 | 88,600 | 90,275.9 | 0 | 73,680.5 | 63,625.2 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 861,164.7 | 1,261,340 | 796,893.7 | 1,092,860 | 681,231.9 | 948,190 | 551,148.6 | 0 | 478,541.5 | 0 | 481,040.8 | 0 | 539,244.9 | 0 | 557,809.8 | 0 | 601,008.1 | 589,178.7 | 0 | 555,177.2 | 0 | 447,549.8 | 0 | 407,372.2 | 0 | 399,396.8 | 0 | 67,687.1 | 0 | 68,125.3 | 0 | 57,007 | 0 | 70,228.8 | 0 | 63,843.2 | 0 | 71,651 | 0 | 76,119.9 | 0 | 70,413.5 | 69,340 | 66,530.7 | 0 | 63,944.9 | 57,008.7 |
| Uitgestelde opbrengsten niet-vlottend
| 16,724.8 | 18,830 | 745,220.8 | 17,990 | 107.5 | 16,700 | 625,818.3 | 0 | 755 | 0 | 557,921.6 | 0 | 823.3 | 0 | 445,619.2 | 0 | 877.3 | 5,332.9 | 0 | 551 | 0 | 7,007.9 | 0 | 221.3 | 0 | 6,490.1 | 0 | 96.4 | 0 | 3,620.6 | 0 | 3,041.4 | 0 | 2,678.4 | 0 | 2,767.5 | 0 | 2,091.5 | 0 | 1,979.9 | 0 | 2,040.2 | 0 | 1,920.3 | 0 | 1,770.6 | 1,669.3 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 94,166.7 | 93,330 | 88,853.7 | 85,670 | 84,433.8 | 86,850 | 86,071.4 | 0 | 85,266.7 | 0 | 88,023.8 | 0 | 84,566.5 | 0 | 75,142.5 | 0 | 69,970.6 | 91,604.8 | 0 | 59,852.5 | 0 | 57,051.4 | 0 | 56,177.5 | 0 | 53,146.7 | 0 | 35,388.2 | 0 | 33,473.7 | 0 | 42,384.5 | 0 | 37,113.1 | 0 | 34,290.6 | 0 | 28,908 | 0 | 28,149.4 | 0 | 25,212.4 | 0 | 23,106.2 | 0 | 21,697.9 | 19,790.4 |
| Overige niet-vlottende verplichtingen
| 839,622.4 | 1,179,550 | 216.8 | 1,071,310 | 681,819 | 964,940 | 770.4 | 0 | 588,793.3 | 0 | 1,269.2 | 0 | 506,073 | 0 | 1,262.9 | 0 | 396,165.4 | 387,168.4 | 0 | 383,653.4 | 0 | 356,771.5 | 0 | 354,994.4 | 0 | 344,698.4 | 0 | 4,391.9 | 0 | 240.5 | 0 | 214.5 | 0 | 480.7 | 0 | 198.3 | 0 | 522.9 | 0 | 133.4 | 0 | 174.4 | 26,360 | 127.7 | 0 | 180.1 | 230.4 |
| Totaal niet-vlottende verplichtingen
| 1,811,678.6 | 2,553,050 | 1,631,185 | 2,267,830 | 1,447,592.2 | 2,016,680 | 1,263,808.7 | 0 | 1,153,356.5 | 0 | 1,128,255.4 | 0 | 1,130,707.7 | 0 | 1,079,834.4 | 0 | 1,068,021.4 | 1,073,284.8 | 0 | 999,234.1 | 0 | 868,380.6 | 0 | 818,765.4 | 0 | 803,732 | 0 | 107,563.6 | 0 | 105,460.1 | 0 | 102,647.4 | 0 | 110,501 | 0 | 101,099.6 | 0 | 103,173.4 | 0 | 106,382.6 | 0 | 97,840.5 | 95,700 | 91,684.9 | 0 | 87,593.5 | 78,698.8 |
| Totaal passiva
| 2,736,007 | 2,553,050 | 2,406,766 | 2,267,830 | 2,142,922.1 | 2,016,680 | 1,894,195.6 | 0 | 1,732,201.2 | 0 | 1,653,447.6 | 0 | 1,644,947.1 | 0 | 1,543,062.6 | 0 | 1,534,280.5 | 1,574,790.6 | 0 | 1,460,422.7 | 0 | 1,313,969.3 | 0 | 1,241,684.7 | 0 | 1,158,835.4 | 0 | 216,788.5 | 0 | 219,238.1 | 0 | 253,201.2 | 0 | 229,564 | 0 | 232,320.3 | 0 | 227,964.8 | 0 | 191,963.6 | 0 | 191,550.3 | 184,300 | 181,960.8 | 0 | 161,274 | 142,324 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54,779.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 544.8 | 544.8 | 0 | 0 | 0 | 515.5 | 0 | 0 | 0 | 201.4 | 0 | 0 | 0 | 198.2 | 0 | 0 | 0 |
| Gewone aandelen
| 1,328 | 0 | 1,317 | 0 | 1,316.7 | 0 | 1,316.8 | 0 | 1,316.7 | 0 | 1,316.4 | 0 | 1,316.2 | 0 | 1,315.9 | 0 | 1,315.7 | 1,315.4 | 0 | 1,315.3 | 0 | 1,315.2 | 0 | 1,314.8 | 0 | 1,314.7 | 0 | 933.7 | 0 | 933.7 | 0 | 968.6 | 0 | 1,527.3 | 0 | 994.9 | 0 | 1,371.9 | 0 | 1,162.5 | 0 | 1,413.7 | 203,840 | 1,146.3 | 0 | 1,360.1 | 419.2 |
| Ingehouden winsten
| 120,145.1 | 0 | 0 | 0 | 129,800.4 | 0 | 0 | 0 | 101,597.2 | 0 | 0 | 0 | 60,212.1 | 0 | 0 | 0 | 46,256 | 0 | 0 | 41,465.9 | 0 | 0 | 0 | 34,554.1 | 0 | 0 | 0 | 32,991.3 | 0 | 0 | 0 | 15,857.9 | 0 | 0 | 0 | 5,527.5 | 0 | 0 | 0 | 1,664.6 | 0 | 0 | 0 | 7,880.9 | 0 | 183,101.7 | 0 |
| Overige gereserveerde algehele resultaten
| 885,196 | 831,702.4 | 830,385.6 | 787,419.9 | 387,614.9 | 765,096.6 | 763,779.8 | 756,982.3 | 384,165.5 | 706,246.7 | 704,930.3 | 654,940.6 | 271,802 | 602,519.8 | 601,203.9 | 566,523.3 | -54,779.3 | 0 | 557,732.3 | -87,180.8 | 559,388.5 | 558,073.3 | 573,618.5 | -61,117 | 562,610 | 561,295.3 | 313,868.1 | -38,141.9 | 293,944.5 | 293,010.8 | 257,762 | -162,384 | 241,598.9 | 240,071.6 | 231,397.5 | -141,382.9 | 226,338.8 | 224,966.9 | 216,144 | -120,745.1 | 209,374.4 | 207,960.7 | 0 | -106,916.5 | 0 | 0 | -94,192.6 |
| Overige totale aandeelhoudersvermogen
| -120,145.1 | 39,707.6 | -0.2 | 22,540.1 | 268,687.9 | 25,813.4 | 0 | 404,764.8 | 269,902.9 | 382,569.2 | 0 | 370,675.4 | 321,610.3 | 352,933.1 | 0 | 343,354.2 | 518,951.6 | 569,240.4 | 273,871.7 | 602,131.9 | 267,151 | 0 | 263,368.8 | 598,866.6 | 261,532.9 | 0 | 97,019.3 | 318,085 | 91,579.2 | 0 | 84,844.7 | 403,319.5 | 79,899.1 | 0 | 76,817.9 | 365,742.5 | 72,753.1 | 0 | 69,358.4 | 333,860.6 | 64,947.3 | 0 | -203,840 | 294,256.5 | 0 | 0 | 264,459.9 |
| Totaal eigen vermogen van aandeelhouders
| 886,524 | 871,410 | 831,702.4 | 809,960 | 787,419.9 | 790,910 | 765,096.6 | 1,161,747.1 | 756,982.3 | 1,088,815.9 | 706,246.7 | 1,025,616 | 654,940.6 | 955,452.9 | 602,519.8 | 909,877.5 | 566,523.3 | 570,555.8 | 831,604 | 557,732.3 | 826,539.5 | 559,388.5 | 836,987.3 | 573,618.5 | 824,142.9 | 562,610 | 410,887.4 | 313,868.1 | 385,523.7 | 293,944.5 | 343,151.5 | 258,306.8 | 321,498 | 241,598.9 | 308,215.4 | 231,397.5 | 299,091.9 | 226,338.8 | 285,502.4 | 216,144 | 274,321.7 | 209,374.4 | 203,840 | 196,565.4 | 0 | 184,461.8 | 170,686.5 |
| Totaal eigen vermogen
| 1,389,383.8 | 1,360,300 | 1,308,925.9 | 1,282,830 | 1,229,128.2 | 1,222,400 | 1,178,233.3 | 1,161,747.1 | 1,161,747.1 | 1,088,815.9 | 1,088,815.9 | 1,025,616 | 1,025,616 | 955,452.9 | 955,452.9 | 909,877.5 | 909,877.5 | 886,153.2 | 831,604 | 831,604 | 826,539.5 | 826,539.5 | 836,987.3 | 836,987.3 | 824,142.9 | 824,142.9 | 410,887.4 | 410,887.4 | 385,523.7 | 385,523.7 | 343,151.5 | 343,151.5 | 321,498 | 321,498 | 308,215.4 | 308,215.4 | 299,091.9 | 299,091.9 | 285,502.4 | 285,502.4 | 274,321.7 | 274,321.7 | 268,510 | 258,775.2 | 0 | 241,218.2 | 223,020.3 |
| Totaal passiva en aandeelhoudersvermogen
| 4,125,390.8 | 3,913,350 | 3,715,691.9 | 3,550,660 | 3,372,050.3 | 3,239,080 | 3,072,428.9 | 1,161,747.1 | 2,893,948.3 | 1,088,815.9 | 2,742,263.5 | 1,025,616 | 2,670,563.1 | 955,452.9 | 2,498,515.5 | 909,877.5 | 2,444,158 | 2,460,943.8 | 831,604 | 2,292,026.7 | 826,539.5 | 2,140,508.8 | 836,987.3 | 2,078,672 | 824,142.9 | 1,982,978.3 | 410,887.4 | 627,675.9 | 385,523.7 | 604,761.8 | 343,151.5 | 596,352.7 | 321,498 | 551,062 | 308,215.4 | 540,535.7 | 299,091.9 | 527,056.7 | 285,502.4 | 477,466 | 274,321.7 | 465,872 | 452,810 | 440,736 | 0 | 402,492.2 | 365,344.3 |