Gravita India Limited
NSE:GRAVITA.NS
1839.4 (INR) • At close August 7, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 4,072.7 | 0 | 333.8 | -1,152.8 | 358.1 | -1,370.9 | 313.7 | -392.3 | 303.7 | 243.7 | 183.5 | -325.2 | 234.2 | -353.1 | 265.3 | -198.575 | 113.188 | -281.287 | 198.135 | -203.23 | 106.703 | -143.856 | 57.826 | -218.702 | 122.842 | -220.152 | 140.411 | -92.438 | 165.81 | -179.811 | 179.811 | -148.152 | 148.152 | -27.689 | 27.689 | -85.93 | 85.462 | -70.297 | 70.297 | -66.801 | 66.523 | -43.08 | 43.08 | -35.338 | 35.057 | -66.459 | 33.16 | -122.878 | 36.796 | -128.64 | 62.178 |
| Kortetermijnbeleggingen
| 4,910.9 | 0 | 1,892.7 | 2,305.6 | 165 | 2,741.8 | 190.5 | 784.6 | 559.1 | 499.4 | 377.5 | 650.4 | 34.5 | 706.2 | 125.7 | 397.15 | 25.331 | 562.574 | 203.143 | 406.46 | 31.639 | 287.712 | 113.213 | 437.404 | 29.901 | 440.304 | 79.749 | 184.876 | 24.482 | 359.622 | 22.704 | 296.304 | 28.363 | 55.378 | -111.592 | 171.86 | -57.705 | 140.594 | 0 | 133.602 | -39.216 | 86.16 | -27.104 | 70.676 | 0.006 | 132.918 | 70.263 | 245.756 | 85.814 | 257.28 | 66.462 |
| Liquide middelen en kortetermijnbeleggingen
| 8,983.6 | 2,226.5 | 2,226.5 | 1,152.8 | 523.1 | 1,370.9 | 1,370.9 | 392.3 | 862.8 | 243.7 | 561 | 325.2 | 268.7 | 353.1 | 391 | 198.575 | 138.519 | 281.287 | 401.278 | 203.23 | 138.342 | 143.856 | 171.039 | 218.702 | 152.743 | 220.152 | 220.16 | 92.438 | 190.292 | 179.811 | 202.515 | 148.152 | 148.152 | 27.689 | 27.689 | 85.93 | 85.462 | 70.297 | 70.297 | 66.801 | 66.523 | 43.08 | 43.08 | 35.338 | 35.057 | 66.459 | 103.423 | 122.878 | 122.61 | 128.64 | 128.64 |
| Nettovorderingen
| 2,750.8 | 0 | 2,068.7 | 0 | 2,953.8 | 0 | 2,378.3 | 0 | 1,370.2 | 1,600.2 | 871.3 | 0 | 1,321.9 | 0 | 784.5 | 0 | 593.8 | 0 | 675.086 | 0 | 715.105 | 0 | 844.335 | 0 | 964.641 | 0 | 0 | 0 | 1,131.536 | 0 | 642.527 | 0 | 487.712 | 0 | 506.942 | 0 | -69.54 | 0 | 274.321 | 0 | 265.458 | 0 | 442.499 | 0 | 428.899 | 0 | 377.086 | 0 | 432.228 | 0 | 0 |
| Voorraad
| 6,168 | 0 | 7,916.7 | 0 | 6,746.3 | 0 | 5,729.8 | 0 | 5,964.7 | 5,353.9 | 4,932.4 | 0 | 5,134.5 | 0 | 4,353.6 | 0 | 3,576.989 | 0 | 2,496.041 | 0 | 2,243.598 | 0 | 2,019.215 | 0 | 1,826.107 | 0 | 1,974.784 | 0 | 1,584.834 | 0 | 1,266.686 | 0 | 1,102.931 | 0 | 996.496 | 0 | 753.866 | 0 | 743.161 | 0 | 894.575 | 0 | 762.888 | 0 | 622.875 | 0 | 406.613 | 0 | 683.512 | 0 | 546.572 |
| Overige vlottende activa
| 1,688.5 | -2,226.5 | 1,026.8 | 0 | 1,538.8 | 0 | 1,181.4 | 0 | 985.3 | 1,342.2 | 1,004.1 | 0 | 954.1 | 0 | 1,402.8 | 0 | 997.2 | 0 | 1,078.994 | 0 | 1,045.834 | 0 | 847.272 | 0 | 752.207 | 0 | 532.681 | 0 | 718.315 | 0 | 783.585 | 0 | 599.26 | 0 | 492.97 | 0 | 815.13 | 0 | 487.649 | 0 | 549.808 | 0 | 431.269 | 0 | 339.896 | 0 | 90.225 | 0 | 683.236 | 0 | 987.145 |
| Totaal vlottende activa
| 19,590.9 | 0 | 13,238.7 | 1,152.8 | 11,762 | 1,370.9 | 10,660.4 | 392.3 | 8,635 | 8,540 | 7,057.5 | 325.2 | 7,522 | 353.1 | 6,894 | 198.575 | 5,306.524 | 281.287 | 4,531.408 | 203.23 | 4,101.119 | 143.856 | 3,854.678 | 218.702 | 3,695.698 | 220.152 | 3,815.817 | 92.438 | 3,466.203 | 179.811 | 2,872.609 | 148.152 | 2,338.055 | 27.689 | 2,024.097 | 85.93 | 1,584.915 | 70.297 | 1,575.428 | 66.801 | 1,776.642 | 43.08 | 1,679.736 | 35.338 | 1,499.659 | 66.459 | 977.347 | 122.878 | 1,493.523 | 128.64 | 1,662.357 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,690.8 | 0 | 4,045.9 | 0 | 3,911.2 | 0 | 3,549.3 | 0 | 3,186.9 | 3,048.3 | 2,670.7 | 0 | 2,334.7 | 0 | 2,095.4 | 0 | 1,854.662 | 0 | 1,852.406 | 0 | 1,957.29 | 0 | 1,986.685 | 0 | 1,818.059 | 0 | 1,523.594 | 0 | 1,315.516 | 0 | 1,153.363 | 0 | 1,045.457 | 0 | 817.574 | 0 | 677.391 | 0 | 573.211 | 0 | 585.537 | 0 | 660.702 | 0 | 657.987 | 0 | 397.162 | 0 | 552.813 | 0 | 455.694 |
| Goodwill
| 58.3 | 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 | 4.077 | 0 | 0 | 0 | 5.094 | 0 | 0 | 0 | 6.115 | 0 | 0 | 0 | 7.137 | 0 | -8.407 | 0 | 8.151 | 0 | 0 |
| Immateriële activa
| 0.9 | 0 | 1.2 | 0 | 1.4 | 0 | 1.1 | 0 | 1.3 | 0 | 2 | 0 | 2.7 | 0 | 2.8 | 0 | 3.858 | 0 | 4.158 | 0 | 5.578 | 0 | 7.206 | 0 | 9.354 | 0 | 11.608 | 0 | 12.387 | 0 | 9.851 | 0 | 11.73 | 0 | 14.731 | 0 | 10.944 | 0 | 14.905 | 0 | 8.579 | 0 | 10.334 | 0 | 3.072 | 0 | 10.672 | 0 | 3.334 | 0 | 0 |
| Goodwill en immateriële activa
| 59.2 | 0 | 1.2 | 0 | 1.4 | 0 | 1.1 | 0 | 1.3 | 0 | 2 | 0 | 2.7 | 0 | 2.8 | 0 | 3.858 | 0 | 4.158 | 0 | 5.578 | 0 | 7.206 | 0 | 9.354 | 0 | 11.608 | 0 | 12.387 | 0 | 9.851 | 0 | 15.659 | 0 | 14.731 | 0 | 16.038 | 0 | 14.905 | 0 | 14.694 | 0 | 10.334 | 0 | 10.209 | 0 | 2.265 | 0 | 11.485 | 0 | 0 |
| Langetermijnbeleggingen
| 368.5 | 0 | 360.2 | 0 | -1,542.3 | 0 | -1,531.1 | 0 | -476.8 | 82.2 | -292.3 | 0 | -260 | 0 | -90.7 | 0 | -25.299 | 0 | -202.921 | 0 | -31.502 | 0 | -112.857 | 0 | -29.668 | 0 | -78.695 | 0 | -23.987 | 0 | -10.984 | 0 | 0.359 | 0 | 111.996 | 0 | 58.144 | 0 | 0.425 | 0 | 39.633 | 0 | 27.532 | 0 | 0.185 | 0 | 88.897 | 0 | -84.353 | 0 | -59.751 |
| Belastingvorderingen
| 0 | 0 | 161.4 | 0 | 121.6 | 0 | 38.5 | 0 | 64 | 0 | 380.3 | 0 | 375.5 | 0 | 127.3 | 0 | 60.587 | 0 | 240.153 | 0 | 107.088 | 0 | 34.36 | 0 | 0 | 0 | 116.84 | 0 | 47.38 | 0 | 30.31 | 0 | -0.359 | 0 | 3.099 | 0 | 19.721 | 0 | 0 | 0 | 19.721 | 0 | 10.337 | 0 | -0.185 | 0 | 246.425 | 0 | 187.315 | 0 | 0 |
| Overige niet-vlottende activa
| 441.4 | 0 | 189.1 | -1,152.8 | 1,769.6 | -1,370.9 | 1,724.8 | -392.3 | 641.6 | 55.1 | 37.7 | -325.2 | 0.1 | -353.1 | 63.1 | -198.575 | 62.909 | -281.287 | 19.879 | -203.23 | -0.001 | -143.856 | 244.994 | -218.702 | 231.894 | -220.152 | 193.308 | -92.438 | 100.464 | -179.811 | 124.725 | -148.152 | 64.463 | -27.689 | 16.41 | -85.93 | 41.389 | -70.297 | 123.868 | -66.801 | 65.256 | -43.08 | 62.236 | -35.338 | 101.952 | -66.459 | 64.795 | -122.878 | 0.001 | 0 | 70.376 |
| Totaal niet-vlottende activa
| 5,559.9 | 0 | 4,757.8 | -1,152.8 | 4,261.5 | -1,370.9 | 3,782.6 | -392.3 | 3,417 | 3,185.6 | 2,798.4 | -325.2 | 2,453 | -353.1 | 2,197.9 | -198.575 | 1,956.717 | -281.287 | 1,913.675 | -203.23 | 2,038.453 | -143.856 | 2,160.388 | -218.702 | 2,029.639 | -220.152 | 1,766.655 | -92.438 | 1,451.76 | -179.811 | 1,307.265 | -148.152 | 1,125.579 | -27.689 | 963.81 | -85.93 | 812.683 | -70.297 | 712.409 | -66.801 | 724.841 | -43.08 | 771.141 | -35.338 | 770.148 | -66.459 | 799.544 | -122.878 | 667.261 | 0 | 466.319 |
| Totaal activa
| 25,150.8 | 0 | 17,996.5 | 0 | 16,023.5 | 0 | 14,443 | 0 | 12,062 | 11,725.6 | 9,855.9 | 0 | 9,975 | 0 | 9,091.9 | 0 | 7,263.241 | 0 | 6,445.083 | 0 | 6,139.572 | 0 | 6,015.066 | 0 | 5,725.337 | 0 | 5,582.472 | 0 | 4,917.963 | 0 | 4,179.874 | 0 | 3,463.634 | 0 | 2,987.907 | 0 | 2,397.598 | 0 | 2,287.837 | 0 | 2,501.483 | 0 | 2,450.877 | 0 | 2,269.807 | 0 | 1,776.891 | 0 | 2,160.784 | 0 | 2,128.676 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 396 | 0 | 999.9 | 0 | 675 | 0 | 722 | 0 | 892.2 | 924.8 | 629.1 | 0 | 326.9 | 0 | 2,171.5 | 0 | 1,354.9 | 0 | 1,117.18 | 0 | 857.045 | 0 | 911.165 | 0 | 982.241 | 0 | 707.583 | 0 | 474.859 | 0 | 390.246 | 0 | 142.356 | 0 | 208.404 | 0 | 81.88 | 0 | 98.643 | 0 | 130.404 | 0 | 115.372 | 0 | 79.774 | 0 | 169.747 | 0 | 217.399 | 0 | 117.117 |
| Kortlopende schulden
| 929.5 | 0 | 2,996.2 | 0 | 2,966 | 0 | 1,982 | 0 | 3,304.1 | 2,382.5 | 1,995.2 | 0 | 3,591.2 | 0 | 2,343.6 | 0 | 2,296.9 | 0 | 2,152.066 | 0 | 2,318.648 | 0 | 2,269.876 | 0 | 2,228.35 | 0 | 2,269.123 | 0 | 2,107.511 | 0 | 1,418.025 | 0 | 1,301.512 | 0 | 1,116.628 | 0 | 875.623 | 0 | 815.056 | 0 | 972.669 | 0 | 896.496 | 0 | 818.502 | 0 | 512.159 | 0 | 607.161 | 0 | 704.515 |
| Belastingschulden
| 0 | 0 | 81.1 | 0 | 51.3 | 0 | 62.5 | 0 | 129.9 | 109.9 | 75.6 | 0 | 92.8 | 0 | 100.6 | 0 | 66.705 | 0 | 71.401 | 0 | 35.911 | 0 | 29.141 | 0 | 36.362 | 0 | 37.176 | 0 | 61.253 | 0 | 63.201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 1,502.7 | 0 | 1,290.9 | 109.9 | 879.7 | 0 | 972 | 0 | 181.8 | 0 | 66.705 | 0 | 334.685 | 0 | 85.027 | 0 | 180.627 | 0 | 119.731 | 0 | 142.288 | 0 | 149.686 | 0 | 129.978 | 0 | 36.49 | 0 | 12.673 | 0 | 51.384 | 0 | 0 | 0 | 25.144 | 0 | 13.291 | 0 | 106.716 | 0 | 4.969 | 0 | 99.391 | 0 | 44.472 |
| Overige kortlopende verplichtingen
| 997.1 | 0 | 1,791.3 | 0 | 1,212.4 | 0 | 62.8 | 0 | 469.9 | 1,706 | 297.3 | 0 | 674.1 | 0 | -68.4 | 0 | 149.751 | 0 | 96.569 | 0 | 68.759 | 0 | 119.392 | 0 | 78.357 | 0 | 205.096 | 0 | -7.384 | 0 | 63.956 | 0 | 193.779 | 0 | 180.593 | 0 | 20.606 | 0 | 62.913 | 0 | 96.703 | 0 | 122.087 | 0 | 106.935 | 0 | 178.748 | 0 | 105.996 | 0 | 83.932 |
| Totaal kortlopende verplichtingen
| 2,322.6 | 0 | 5,868.5 | 0 | 4,904.7 | 0 | 4,332 | 0 | 4,919.8 | 5,123.2 | 3,876.9 | 0 | 4,685 | 0 | 4,729.1 | 0 | 3,868.256 | 0 | 3,437.216 | 0 | 3,294.596 | 0 | 3,329.574 | 0 | 3,347.145 | 0 | 3,361.266 | 0 | 2,785.925 | 0 | 2,195.384 | 0 | 1,674.137 | 0 | 1,505.625 | 0 | 1,080.877 | 0 | 976.612 | 0 | 1,224.92 | 0 | 1,147.246 | 0 | 1,005.211 | 0 | 865.623 | 0 | 930.556 | 0 | 950.036 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,930 | 0 | 2,595 | 0 | 2,509.9 | 0 | 3,248.7 | 0 | 929.2 | 923.1 | 1,028.4 | 0 | 1,126.8 | 0 | 881.7 | 0 | 544.8 | 0 | 496.202 | 0 | 474.428 | 0 | 465.684 | 0 | 284.575 | 0 | 103.846 | 0 | 148.162 | 0 | 189.261 | 0 | 200.315 | 0 | 93.267 | 0 | 62.933 | 0 | 1.657 | 0 | 14.677 | 0 | 39.614 | 0 | 70.93 | 0 | 112.876 | 0 | 144.052 | 0 | 210.434 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 1.2 | 0 | 66.6 | 0 | 1.4 | 25.8 | 107.5 | 0 | 1.6 | 0 | 106.3 | 0 | 44.741 | 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 | -12.783 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 3.6 | 0 | 2.4 | 0 | 2.4 | 0 | 3 | 0 | 3 | 11.9 | 25.8 | 0 | 15 | 0 | 3.6 | 0 | 24.126 | 0 | 39.867 | 0 | 26.148 | 0 | 0 | 0 | 23.048 | 0 | 23.046 | 0 | 14.868 | 0 | 16.165 | 0 | 24.25 | 0 | 1.056 | 0 | 1.056 | 0 | 0 | 0 | 1.056 | 0 | 1.056 | 0 | 13.562 | 0 | 5.711 | 0 | 11.886 | 0 | 9.06 |
| Overige niet-vlottende verplichtingen
| 119.3 | -9,412.1 | 118.5 | -8,505.7 | 99.6 | -6,791.4 | 67.9 | 0 | 191.6 | 143.5 | 1.5 | 0 | 154.7 | 0 | 1.8 | 0 | 25.899 | 0 | 35.775 | 0 | 66.736 | 0 | 30.654 | 0 | 30.687 | 0 | 31.062 | 0 | 23.167 | 0 | 18.648 | 0 | 17.506 | 0 | 10.141 | 0 | 12.365 | 0 | 7.824 | 0 | 6.902 | 0 | 6.667 | 0 | 18.005 | 0 | 0.002 | 0 | 11.886 | 0 | 4.82 |
| Totaal niet-vlottende verplichtingen
| 2,052.9 | -9,412.1 | 2,715.9 | -8,505.7 | 2,613.1 | -6,791.4 | 3,319.6 | 0 | 1,125.2 | 1,104.3 | 1,163.2 | 0 | 1,281.5 | 0 | 993.4 | 0 | 615.44 | 0 | 571.844 | 0 | 541.164 | 0 | 496.338 | 0 | 338.31 | 0 | 157.954 | 0 | 186.197 | 0 | 224.074 | 0 | 242.071 | 0 | 104.464 | 0 | 75.298 | 0 | 9.481 | 0 | 21.579 | 0 | 46.281 | 0 | 88.935 | 0 | 118.589 | 0 | 155.938 | 0 | 224.314 |
| Totaal passiva
| 4,375.5 | -9,412.1 | 8,584.4 | -8,505.7 | 7,517.8 | -6,791.4 | 7,651.6 | 0 | 6,045 | 6,227.5 | 5,040.1 | 0 | 5,966.5 | 0 | 5,722.5 | 0 | 4,483.696 | 0 | 4,009.06 | 0 | 3,835.76 | 0 | 3,825.912 | 0 | 3,685.455 | 0 | 3,519.22 | 0 | 2,972.122 | 0 | 2,419.458 | 0 | 1,916.208 | 0 | 1,610.089 | 0 | 1,156.175 | 0 | 986.093 | 0 | 1,246.499 | 0 | 1,193.527 | 0 | 1,094.146 | 0 | 984.212 | 0 | 1,086.494 | 0 | 1,174.35 |
| 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
| 147.6 | 0 | 138.1 | 0 | 138.1 | 0 | 138.1 | 0 | 138.1 | 138.1 | 138.1 | 0 | 138.1 | 0 | 138.1 | 0 | 138.076 | 0 | 138.076 | 0 | 138.076 | 0 | 138.076 | 0 | 137.493 | 0 | 137.493 | 0 | 137.409 | 0 | 137.363 | 0 | 136.935 | 0 | 136.935 | 0 | 136.736 | 0 | 136.583 | 0 | 136.509 | 0 | 136.39 | 0 | 136.35 | 0 | 136.255 | 0 | 136.255 | 0 | 136.2 |
| Ingehouden winsten
| 0 | 0 | 0 | 0 | 7,386.3 | 0 | 0 | 0 | 5,263.4 | 0 | 0 | 0 | 3,257.6 | 0 | 0 | 0 | 2,101.863 | 0 | 0 | 0 | 1,651.742 | 0 | 0 | 0 | 1,375.628 | 0 | 0 | 0 | 1,342.449 | 0 | 0 | 0 | 963.369 | 0 | 0 | 0 | 559.441 | 0 | 0 | 0 | 532.665 | 0 | 0 | 0 | 485.165 | 0 | 0 | 0 | 277.788 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 20,551.5 | 9,272.8 | 9,134.7 | 8,374 | 469.6 | 6,684.5 | 6,546.4 | 5,889.3 | 139.2 | 4,663 | 4,524.9 | 3,868.5 | 124.2 | 3,285.4 | 3,147.3 | 2,689.313 | 42.8 | 2,371.304 | 2,233.228 | 2,251.819 | -384.134 | 2,127 | 1,988.924 | 1,993.206 | -216.69 | 2,005.524 | 1,868.031 | 1,896.802 | 0.986 | 1,707.256 | 1,569.893 | 1,499.863 | -9.941 | 1,323.836 | 1,186.901 | 1,191.613 | -250.928 | 1,243.289 | 1,106.706 | 1,180.608 | -206.689 | 1,185 | 1,048.61 | 1,117.441 | -146.105 | 1,080.271 | 944.016 | 993.905 | -60.904 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 20,551.5 | 139.3 | 9,134.7 | 131.7 | 380 | 106.9 | 6,546.4 | 127.7 | 348.6 | 575 | 0 | 140 | 348.6 | 84 | 0 | 90.232 | 348.637 | 64.719 | 0 | 51.993 | 381.514 | 62.154 | 0 | 46.676 | 395.523 | 57.728 | 0 | 49.039 | 415.958 | 53.16 | 0 | 47.563 | 503.041 | 53.982 | 0 | 49.81 | 406.857 | 58.455 | 0 | 74.376 | 419.685 | 72.35 | 0 | 58.22 | 393.753 | 57.316 | -287.592 | 80.385 | 579.862 | 0 | 749.802 |
| Totaal eigen vermogen van aandeelhouders
| 20,699.1 | 9,412.1 | 9,272.8 | 8,505.7 | 8,374 | 6,791.4 | 6,684.5 | 6,017 | 5,889.3 | 5,376.1 | 4,663 | 4,008.5 | 3,868.5 | 3,369.4 | 3,285.4 | 2,779.545 | 2,689.313 | 2,436.023 | 2,371.304 | 2,303.812 | 2,251.819 | 2,189.154 | 2,127 | 2,039.882 | 1,993.208 | 2,063.252 | 2,005.524 | 1,945.841 | 1,896.802 | 1,760.416 | 1,707.256 | 1,547.426 | 1,499.863 | 1,377.818 | 1,323.836 | 1,241.423 | 1,191.613 | 1,301.744 | 1,243.289 | 1,254.984 | 1,180.608 | 1,257.35 | 1,185 | 1,175.661 | 1,117.441 | 1,137.587 | 792.679 | 1,074.29 | 993.905 | 954.326 | 886.002 |
| Totaal eigen vermogen
| 20,775.3 | 9,412.1 | 9,412.1 | 8,505.7 | 8,505.7 | 6,791.4 | 6,791.4 | 6,017 | 6,017 | 5,498.1 | 4,815.8 | 4,008.5 | 4,008.5 | 3,369.4 | 3,369.4 | 2,779.545 | 2,779.545 | 2,436.023 | 2,436.023 | 2,303.812 | 2,303.812 | 2,189.154 | 2,189.154 | 2,039.882 | 2,039.882 | 2,063.252 | 2,063.252 | 1,945.841 | 1,945.841 | 1,760.416 | 1,760.416 | 1,547.426 | 1,547.426 | 1,377.818 | 1,377.818 | 1,241.423 | 1,241.423 | 1,301.744 | 1,301.744 | 1,254.984 | 1,254.984 | 1,257.35 | 1,257.35 | 1,175.661 | 1,175.661 | 1,137.587 | 849.995 | 1,074.29 | 1,074.29 | 954.326 | 954.326 |
| Totaal passiva en aandeelhoudersvermogen
| 25,150.8 | 0 | 17,996.5 | 8,505.7 | 16,023.5 | 6,791.4 | 14,443 | 6,017 | 12,062 | 11,725.6 | 9,855.9 | 4,008.5 | 9,975 | 3,369.4 | 9,091.9 | 2,779.545 | 7,263.241 | 2,436.023 | 6,445.083 | 2,303.812 | 6,139.572 | 2,189.154 | 6,015.066 | 2,039.882 | 5,725.337 | 2,063.252 | 5,582.472 | 1,945.841 | 4,917.963 | 1,760.416 | 4,179.874 | 1,547.426 | 3,463.634 | 1,377.818 | 2,987.907 | 1,241.423 | 2,397.598 | 1,301.744 | 2,287.837 | 1,254.984 | 2,501.483 | 1,257.35 | 2,450.877 | 1,175.661 | 2,269.807 | 1,137.587 | 1,776.891 | 1,074.29 | 2,160.784 | 0 | 2,128.676 |