GP Petroleums Limited
NSE:GULFPETRO.NS
87.26 (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 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 | 2012 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 13.275 | -6.362 | 6.362 | -1.377 | 1.377 | -0.354 | 0.354 | -2.788 | 2.788 | -0.226 | 0.226 | -146.699 | 146.699 | -0.506 | 0.308 | -11.876 | 11.678 | -13.039 | 12.845 | -6.901 | 6.712 | -54.576 | 54.392 | -107.029 | 104.787 | -44.369 | 44.198 | -215.538 | 215.367 | -134.988 | 134.822 | -266.124 | 265.958 | -107.443 | 107.282 | -259.125 | 0.467 | -529.593 | 247.493 | -452.92 | 252.806 | -469.251 | 165.539 | -594.287 | 243.666 | -548.713 | 493.222 |
| Kortetermijnbeleggingen
| 272.058 | 12.724 | 9.588 | 2.754 | 7.977 | 0.708 | 20.631 | 5.576 | 7.202 | 0.452 | 6.754 | 293.398 | 7.72 | 1.012 | 11.415 | 23.752 | 0.198 | 26.078 | 15.133 | 13.802 | 0.19 | 109.151 | 15.888 | 214.057 | 2.242 | 88.738 | 0.171 | 431.075 | 0.171 | 269.976 | 0.166 | 532.248 | 0.166 | 214.886 | 0.161 | 518.249 | 42.85 | 1,059.186 | 282.1 | 905.84 | 200.114 | 938.502 | 303.712 | 1,188.574 | 350.621 | 1,097.426 | 604.204 |
| Liquide middelen en kortetermijnbeleggingen
| 13.275 | 6.362 | 15.95 | 1.377 | 9.354 | 0.354 | 20.985 | 2.788 | 2.788 | 0.226 | 6.98 | 146.699 | 146.699 | 0.506 | 11.723 | 11.876 | 11.876 | 13.039 | 27.978 | 6.901 | 6.902 | 54.576 | 70.28 | 107.029 | 107.029 | 44.369 | 44.369 | 215.538 | 215.538 | 134.988 | 134.988 | 266.124 | 266.124 | 107.443 | 107.443 | 259.125 | 43.317 | 529.593 | 529.593 | 452.92 | 452.92 | 469.251 | 469.251 | 594.287 | 594.287 | 548.713 | 1,097.426 |
| Nettovorderingen
| 1,433.596 | 0 | 1,517.486 | 0 | 1,360.343 | 0 | 1,579.686 | 0 | 1,102.862 | 0 | 1,030.002 | 0 | 1,428.836 | 0 | 837.206 | 0 | 1,304.898 | 0 | 1,148.994 | 0 | 1,384.921 | 0 | 1,087.612 | 0 | 1,752.072 | 0 | 962.951 | 0 | 1,282.689 | 0 | 1,039.026 | 0 | 1,308.653 | 0 | 996.656 | 0 | 1,210.291 | 0 | 1,179.457 | 0 | 1,125.112 | 0 | 979.3 | 0 | 926.281 | 0 | 0 |
| Voorraad
| 807.599 | 0 | 1,024.388 | 0 | 845.055 | 0 | 732.972 | 0 | 1,016.858 | 0 | 782.121 | 0 | 1,535.683 | 0 | 984.439 | 0 | 785.172 | 0 | 1,262.045 | 0 | 1,561.175 | 0 | 951.978 | 0 | 1,364.107 | 0 | 753.552 | 0 | 709.065 | 0 | 594.237 | 0 | 576.763 | 0 | 524.212 | 0 | 569.377 | 0 | 930.937 | 0 | 966.942 | 0 | 896.641 | 0 | 888.234 | 0 | 2,616.188 |
| Overige vlottende activa
| 612.844 | 0 | 370.688 | 0 | 490.847 | 0 | 264.304 | 0 | 433.779 | 0 | 647.712 | 0 | -0 | 0 | 761.086 | 0 | -0 | 0 | 733.957 | 0 | 59.611 | 0 | 574.532 | 0 | 0 | 0 | 696.097 | 0 | 1,259.523 | 0 | 1,427.377 | 0 | 1,528.13 | 0 | 0.001 | 0 | 0 | 0 | 0.001 | 0 | 1,260.756 | 0 | -0.001 | 0 | 1,082.723 | 0 | 2,537.904 |
| Totaal vlottende activa
| 2,867.314 | 6.362 | 2,928.512 | 1.377 | 2,705.599 | 0.354 | 2,597.947 | 2.788 | 2,556.287 | 0.226 | 2,466.815 | 146.699 | 3,111.217 | 0.506 | 2,594.454 | 11.876 | 2,101.945 | 13.039 | 3,172.974 | 6.901 | 3,012.609 | 54.576 | 2,684.403 | 107.029 | 3,223.208 | 44.369 | 2,456.969 | 215.538 | 2,184.126 | 134.988 | 2,156.602 | 266.124 | 2,371.017 | 107.443 | 1,628.312 | 259.125 | 1,822.985 | 529.593 | 2,639.988 | 452.92 | 2,680.618 | 469.251 | 2,345.191 | 594.287 | 2,565.243 | 548.713 | 6,251.518 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 729.348 | 0 | 730.843 | 0 | 639.242 | 0 | 564.315 | 0 | 650.125 | 0 | 665.237 | 0 | 672.676 | 0 | 694.348 | 0 | 712.121 | 0 | 699.761 | 0 | 681.33 | 0 | 694.66 | 0 | 702.983 | 0 | 469.682 | 0 | 477.169 | 0 | 439.784 | 0 | 486.671 | 0 | 462.271 | 0 | 406.812 | 0 | 258.389 | 0 | 294.825 | 0 | 280.048 | 0 | 321.46 | 0 | 625.946 |
| 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 | 1.972 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 1.266 | 0 | 1.479 | 0 | 0.286 | 0 | 0.31 | 0 | 0.318 | 0 | 0.334 | 0 | 0.805 | 0 | 0.92 | 0 | 1.004 | 0 | 1.012 | 0 | 1.331 | 0 | 2.039 | 0 | 2.277 | 0 | 3.707 | 0 | 3.283 | 0 | 0 | 0 | 4.037 | 0 | 0 | 0 | 5.429 | 0 | 0 | 0 | 7.685 | 0 | 0 | 0 | 6.973 | 0 | 0 |
| Goodwill en immateriële activa
| 1.266 | 0 | 1.479 | 0 | 0.286 | 0 | 0.31 | 0 | 0.318 | 0 | 0.334 | 0 | 0.805 | 0 | 0.92 | 0 | 1.004 | 0 | 1.012 | 0 | 1.331 | 0 | 2.039 | 0 | 2.277 | 0 | 3.707 | 0 | 5.256 | 0 | 0 | 0 | 4.037 | 0 | 0 | 0 | 5.429 | 0 | 0 | 0 | 7.685 | 0 | 0 | 0 | 6.973 | 0 | 0 |
| Langetermijnbeleggingen
| 13.395 | 0 | 3.727 | 0 | 5.165 | 0 | -15.879 | 0 | -2.515 | 0 | 34.866 | 0 | 108.634 | 0 | 36.115 | 0 | 0 | 0 | 62.397 | 0 | 0 | 0 | 56.612 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| -0 | 0 | 9.588 | 0 | 9.055 | 0 | 78.631 | 0 | 7.202 | 0 | 37.916 | 0 | 48.898 | 0 | 51.557 | 0 | 0 | 0 | 55.95 | 0 | 0 | 0 | 57.378 | 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 activa
| 23.138 | -6.362 | 23.823 | -1.377 | 93.712 | -0.354 | 24.5 | -2.788 | 24.5 | -0.226 | 29.815 | -146.699 | 23.073 | -0.506 | 28.643 | -11.876 | 151.298 | -13.039 | 30.685 | -6.901 | 148.668 | -54.576 | 65.619 | -107.029 | 151.994 | -44.369 | 28.134 | -215.538 | 42.86 | -134.988 | 40.222 | -266.124 | 71.332 | -107.443 | 55.128 | -259.125 | 46.29 | -529.593 | 68.512 | -452.92 | 77.434 | -469.251 | 119.264 | -594.287 | 80.239 | 0 | 274.392 |
| Totaal niet-vlottende activa
| 767.147 | -6.362 | 769.46 | -1.377 | 747.46 | -0.354 | 651.877 | -2.788 | 679.63 | -0.226 | 768.168 | -146.699 | 854.085 | -0.506 | 811.583 | -11.876 | 864.423 | -13.039 | 849.805 | -6.901 | 831.329 | -54.576 | 876.307 | -107.029 | 857.254 | -44.369 | 501.523 | -215.538 | 525.284 | -134.988 | 480.006 | -266.124 | 562.04 | -107.443 | 517.399 | -259.125 | 458.532 | -529.593 | 326.901 | -452.92 | 379.944 | -469.251 | 399.312 | -594.287 | 408.672 | 0 | 900.338 |
| Totaal activa
| 3,634.461 | 0 | 3,697.972 | 0 | 3,453.059 | 0 | 3,249.824 | 0 | 3,235.917 | 0 | 3,234.983 | 0 | 3,965.303 | 0 | 3,406.037 | 0 | 2,966.369 | 0 | 4,022.779 | 0 | 3,843.938 | 0 | 3,560.71 | 0 | 4,080.462 | 0 | 2,958.492 | 0 | 2,709.41 | 0 | 2,636.608 | 0 | 2,933.056 | 0 | 2,145.711 | 0 | 2,281.517 | 0 | 2,966.888 | 0 | 3,060.562 | 0 | 2,744.503 | 0 | 2,973.916 | 0 | 7,151.856 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 233.226 | 0 | 189.343 | 0 | 207.261 | 0 | 154.223 | 0 | 175.588 | 0 | 135.563 | 0 | 190.937 | 0 | 182.399 | 0 | 139.819 | 0 | 140.758 | 0 | 161.617 | 0 | 194.825 | 0 | 598.659 | 0 | 307.83 | 0 | 165.927 | 0 | 195.673 | 0 | 205.641 | 0 | 310.287 | 0 | 778.033 | 0 | 1,584.669 | 0 | 1,670.084 | 0 | 1,474.699 | 0 | 1,614.62 | 0 | 2,177.593 |
| Kortlopende schulden
| 87.072 | 0 | 210.982 | 0 | 213.666 | 0 | 123.942 | 0 | 323.573 | 0 | 483.397 | 0 | 1,188.71 | 0 | 676.074 | 0 | 385.202 | 0 | 1,307.872 | 0 | 1,351.042 | 0 | 971.99 | 0 | 1,224.434 | 0 | 754.431 | 0 | 803.684 | 0 | 803.373 | 0 | 1,066.201 | 0 | 244.966 | 0 | 3.538 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 7.368 | 0 | 6.304 | 0 | 1.032 | 0 | 18.489 | 0 | 8.414 | 0 | 47.796 | 0 | 19.008 | 0 | 3.453 | 0 | 0 | 0 | 4.123 | 0 | 9.228 | 0 | 8.037 | 0 | 11.523 | 0 | 31.225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 7.368 | 0 | 211.03 | 0 | 111.415 | 0 | 172.752 | 0 | 146.311 | 0 | 179.979 | 0 | 19.008 | 0 | 186.373 | 0 | 150.03 | 0 | 187.189 | 0 | 171.134 | 0 | 173.082 | 0 | 183.544 | 0 | 51.48 | 0 | 83.782 | 0 | 10.402 | 0 | 9.254 | 0 | 7.293 | 0 | 7.293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 145.4 | 0 | 53.602 | 0 | 24.167 | 0 | 45.49 | 0 | 6.651 | 0 | 15.153 | 0 | 184.465 | 0 | 28.844 | 0 | 7.205 | 0 | 137.552 | 0 | 8.013 | 0 | 131.748 | 0 | 42.008 | 0 | 191.167 | 0 | 68.505 | 0 | 88.1 | 0 | 112.544 | 0 | 110.08 | 0 | 95.218 | 0 | 127.574 | 0 | 151.89 | 0 | 126.925 | 0 | 129.436 | 0 | 2,407.799 |
| Totaal kortlopende verplichtingen
| 473.066 | 0 | 664.957 | 0 | 556.509 | 0 | 496.407 | 0 | 652.123 | 0 | 814.092 | 0 | 1,583.12 | 0 | 1,073.69 | 0 | 682.256 | 0 | 1,773.371 | 0 | 1,691.806 | 0 | 1,471.645 | 0 | 2,048.646 | 0 | 1,304.907 | 0 | 1,121.898 | 0 | 1,097.548 | 0 | 1,393.64 | 0 | 672.626 | 0 | 884.083 | 0 | 1,712.243 | 0 | 1,821.974 | 0 | 1,601.624 | 0 | 1,744.056 | 0 | 4,585.392 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 88.431 | 0 | 85.97 | 0 | 96.289 | 0 | 24.495 | 0 | 25.612 | 0 | 0 | 0 | 32.288 | 0 | 45.067 | 0 | 39.419 | 0 | 1.718 | 0 | 2.067 | 0 | 2.4 | 0 | 2.734 | 0 | 0 | 0 | 0 | 0 | 0.435 | 0 | 107.595 | 0 | 109.556 | 0 | 109.377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.22 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 19.887 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45.067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.34 | 0 | 4.386 | 0 | 3.317 | 0 | 4.355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 15.818 | 0 | 15.831 | 0 | 18.715 | 0 | 20.808 | 0 | 19.073 | 0 | 0 | 0 | 2.074 | 0 | 31.066 | 0 | 35.454 | 0 | 37.104 | 0 | 53.994 | 0 | 49.817 | 0 | 53.075 | 0 | 44.695 | 0 | 47.609 | 0 | 46.281 | 0 | 21.977 | 0 | 25.451 | 0 | 11.87 | 0 | 5.216 | 0 | 5.216 | 0 | 2.69 | 0 | 2.69 | 0 | 49.578 |
| Overige niet-vlottende verplichtingen
| 24.041 | 0 | 28.021 | 0 | -0.1 | 0 | 20.845 | 0 | 25.539 | 0 | 70.664 | 0 | 17.021 | 0 | 54.649 | 0 | 16.477 | 0 | 32.867 | 0 | 15.296 | 0 | 14.471 | 0 | 15.121 | 0 | 11.872 | 0 | 12.313 | 0 | 6.135 | 0 | 6.135 | 0 | 4.735 | 0 | 4.735 | 0 | 8.192 | 0 | 6.901 | 0 | 7.107 | 0 | 10.445 | 0 | 6.912 |
| Totaal niet-vlottende verplichtingen
| 128.29 | 0 | 129.822 | 0 | 134.791 | 0 | 66.148 | 0 | 70.224 | 0 | 70.664 | 0 | 51.382 | 0 | 85.715 | 0 | 91.35 | 0 | 71.689 | 0 | 71.357 | 0 | 66.689 | 0 | 70.93 | 0 | 56.567 | 0 | 59.922 | 0 | 57.191 | 0 | 140.093 | 0 | 143.059 | 0 | 130.336 | 0 | 13.408 | 0 | 12.117 | 0 | 9.797 | 0 | 13.135 | 0 | 73.71 |
| Totaal passiva
| 601.356 | 0 | 794.779 | 0 | 691.3 | 0 | 562.555 | 0 | 722.347 | 0 | 884.756 | 0 | 1,634.502 | 0 | 1,159.405 | 0 | 773.606 | 0 | 1,845.06 | 0 | 1,763.163 | 0 | 1,538.333 | 0 | 2,119.575 | 0 | 1,361.475 | 0 | 1,181.82 | 0 | 1,154.739 | 0 | 1,533.733 | 0 | 815.685 | 0 | 1,014.419 | 0 | 1,725.651 | 0 | 1,834.091 | 0 | 1,611.421 | 0 | 1,757.191 | 0 | 4,659.102 |
| 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 |
| Gewone aandelen
| 254.922 | 0 | 254.922 | 0 | 254.922 | 0 | 254.922 | 0 | 254.922 | 0 | 254.922 | 0 | 254.922 | 0 | 254.922 | 0 | 254.922 | 0 | 254.922 | 0 | 254.922 | 0 | 254.922 | 0 | 254.922 | 0 | 254.922 | 0 | 254.922 | 0 | 254.922 | 0 | 254.922 | 0 | 254.922 | 0 | 254.922 | 0 | 254.922 | 0 | 254.922 | 0 | 254.922 | 0 | 220 | 0 | 440 |
| Ingehouden winsten
| 2,310.563 | 0 | 0 | 0 | 2,033.457 | 0 | 0 | 0 | 1,785.295 | 0 | 0 | 0 | 1,595.925 | 0 | 0 | 0 | 1,456.921 | 0 | 0 | 0 | 1,347.417 | 0 | 0 | 0 | 1,231.08 | 0 | 0 | 0 | 796.955 | 0 | 0 | 0 | 640.684 | 0 | 0 | 0 | 536.963 | 0 | 0 | 0 | 492.3 | 0 | 0 | 0 | 483.054 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 2,778.183 | 2,903.193 | 2,648.271 | 2,761.759 | 19.931 | 2,687.269 | 2,432.347 | 2,513.57 | 19.904 | 2,350.227 | 2,095.305 | 2,330.801 | 26.504 | 2,246.632 | 1,991.71 | 2,192.763 | -277.967 | 2,177.719 | 1,922.797 | 2,080.775 | -244.715 | 2,022.376 | 1,767.455 | 1,960.886 | -215.816 | 1,597.017 | 1,342.095 | 1,527.59 | -188.103 | 1,481.869 | 1,226.947 | 1,399.323 | -187.155 | 1,330.026 | 1,075.104 | 1,267.098 | -168.124 | 1,241.237 | 986.315 | 1,226.471 | -140.604 | 1,133.082 | 878.16 | 1,216.725 | -127.226 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -2,310.563 | 0 | 0 | 0 | 453.449 | 0 | 0 | 0 | 453.449 | 0 | 0 | 0 | 453.449 | 0 | 0 | 0 | 758.887 | 0 | 0 | 0 | 723.151 | 0 | 0 | 0 | 690.7 | 0 | 0 | 0 | 663.816 | 0 | 0 | 0 | 690.872 | 0 | 0 | 0 | 643.337 | 0 | 0 | 0 | 619.853 | 0 | 0 | 0 | 640.897 | 0 | 2,052.754 |
| Totaal eigen vermogen van aandeelhouders
| 3,033.105 | 2,903.193 | 2,903.193 | 2,761.759 | 2,761.759 | 2,687.269 | 2,687.269 | 2,513.57 | 2,513.57 | 2,350.227 | 2,350.227 | 2,330.801 | 2,330.801 | 2,246.632 | 2,246.632 | 2,192.763 | 2,192.763 | 2,177.719 | 2,177.719 | 2,080.775 | 2,080.775 | 2,022.376 | 2,022.376 | 1,960.886 | 1,960.886 | 1,597.017 | 1,597.017 | 1,527.59 | 1,527.59 | 1,481.869 | 1,481.869 | 1,399.323 | 1,399.323 | 1,330.026 | 1,330.026 | 1,267.098 | 1,267.098 | 1,241.237 | 1,241.237 | 1,226.471 | 1,226.471 | 1,133.082 | 1,133.082 | 1,216.725 | 1,216.725 | 1,246.377 | 2,492.754 |
| Totaal eigen vermogen
| 3,033.105 | 2,903.193 | 2,903.193 | 2,761.759 | 2,761.759 | 2,687.269 | 2,687.269 | 2,513.57 | 2,513.57 | 2,350.227 | 2,350.227 | 2,330.801 | 2,330.801 | 2,246.632 | 2,246.632 | 2,192.763 | 2,192.763 | 2,177.719 | 2,177.719 | 2,080.775 | 2,080.775 | 2,022.376 | 2,022.376 | 1,960.886 | 1,960.886 | 1,597.017 | 1,597.017 | 1,527.59 | 1,527.59 | 1,481.869 | 1,481.869 | 1,399.323 | 1,399.323 | 1,330.026 | 1,330.026 | 1,267.098 | 1,267.098 | 1,241.237 | 1,241.237 | 1,226.471 | 1,226.471 | 1,133.082 | 1,133.082 | 1,216.725 | 1,216.725 | 1,246.377 | 2,492.754 |
| Totaal passiva en aandeelhoudersvermogen
| 3,634.461 | 2,903.193 | 3,697.972 | 2,761.759 | 3,453.059 | 2,687.269 | 3,249.824 | 2,513.57 | 3,235.917 | 2,350.227 | 3,234.983 | 2,330.801 | 3,965.303 | 2,246.632 | 3,406.037 | 2,192.763 | 2,966.369 | 2,177.719 | 4,022.779 | 2,080.775 | 3,843.938 | 2,022.376 | 3,560.71 | 1,960.886 | 4,080.462 | 1,597.017 | 2,958.492 | 1,527.59 | 2,709.41 | 1,481.869 | 2,636.608 | 1,399.323 | 2,933.056 | 1,330.026 | 2,145.711 | 1,267.098 | 2,281.517 | 1,241.237 | 2,966.888 | 1,226.471 | 3,060.562 | 1,133.082 | 2,744.503 | 1,216.725 | 2,973.916 | 0 | 7,151.856 |