HDFC Bank Limited
NSE:HDFCBANK.NS
1925 (INR) • At close April 30, 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 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | 2003 Q4 | 2003 Q2 | 2002 Q4 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,499,479 | 2,311,434.4 | 0 | 1,911,081.5 | 2,288,345.1 | 1,859,521.3 | 1,951,313.6 | 1,640,181.9 | 2,363,920.2 | 0 | 1,013,245.4 | 1,172,900.4 | 365,945.3 | 1,711,600.5 | 757,914.4 | 1,223,041.9 | 1,212,725.1 | 1,068,966.1 | 558,078.6 | 1,104,540.2 | 866,187.2 | 1,024,061.2 | 727,055.5 | 841,679.3 | 855,413.9 | 0 | 538,491.6 | 514,938.6 | 719,031 | 400,075.1 | 581,300.6 | 569,705.9 | 566,712.6 | 541,023.2 | 524,858.4 | 402,872.2 | 531,198.3 | 326,119.9 | 478,202.3 | 386,716.2 | 515,345.9 | 330,387.7 | 421,809.3 | 300,940.5 | 395,836.4 | 351,906.4 | 437,477.5 | 254,166.3 | 272,801.7 | 247,199.6 | 404,805 | 239,672.6 | 341,288.9 | 189,937.2 | 341,353.8 | 177,153.7 | 288,902.1 | 159,946.6 | 203,004.2 | 182,311.3 | 297,558.5 | 129,166 | 149,258.7 | 136,785.7 | 171,224.4 | 192,898.5 | 153,052 | 128,169.021 | 93,584.476 | 64,997.459 | 71,566.708 | 46,718.824 | 37,620.085 | 19,669.725 | 32,997.832 | 14,421.053 | 23,876.78 | 25,719.807 | 34,518.214 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | -3,822,163 | 0 | 0 | 0 | 0 | 4,878,844 | 0 | 4,947,132.8 | 0 | 0 | 0 | 4,057,756.9 | 0 | 4,275,449.9 | 0 | 4,006,859 | 0 | 3,406,289.2 | 0 | 2,871,441.1 | 0 | 2,633,348.4 | 0 | 2,753,865.1 | 0 | 2,222,711 | 0 | 2,292,864.2 | 0 | 2,111,385.6 | 0 | 2,055,330.4 | 0 | 1,878,684.4 | 0 | 1,686,742.8 | 0 | 1,504,412.8 | 0 | 1,118,027 | 0 | 908,824.3 | 0 | 944,416.1 | 0 | 1,018,071.5 | 0 | 826,504.8 | 0 | 807,080.4 | 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 |
| Liquide middelen en kortetermijnbeleggingen
| 2,499,479 | 2,311,434.4 | 0 | -1,911,081.5 | 2,288,345.1 | 1,859,521.3 | 1,951,313.6 | 1,640,181.9 | 7,242,764.2 | 0 | 5,960,378.2 | 1,172,900.4 | 365,945.3 | 1,711,600.5 | 215,909.6 | 1,223,041.9 | 5,316,832.7 | 1,068,966.1 | 4,564,937.6 | 1,104,540.2 | 4,133,033.3 | 1,024,061.2 | 3,598,496.6 | 841,679.3 | 3,488,762.3 | 0 | 3,292,356.7 | 514,938.6 | 2,941,742 | 400,075.1 | 2,874,164.8 | 569,705.9 | 2,678,098.2 | 541,023.2 | 2,580,188.8 | 402,872.2 | 2,409,882.7 | 326,119.9 | 2,164,945.1 | 386,716.2 | 2,019,758.7 | 330,387.7 | 1,539,836.3 | 300,940.5 | 1,459,869.9 | 351,906.4 | 1,381,893.6 | 254,166.3 | 1,439,470.3 | 247,199.6 | 1,231,309.8 | 239,672.6 | 1,148,369.3 | 189,937.2 | 341,353.8 | 177,153.7 | 288,902.1 | 159,946.6 | 203,004.2 | 182,311.3 | 297,558.5 | 129,166 | 149,258.7 | 136,785.7 | 171,224.4 | 192,898.5 | 153,052 | 128,169.021 | 93,584.476 | 64,997.459 | 71,566.708 | 46,718.824 | 37,620.085 | 19,669.725 | 32,997.832 | 14,421.053 | 23,876.78 | 25,719.807 | 34,518.214 |
| Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 204,362.3 | 0 | 120,277.5 | 0 | 405,517 | 0 | 100,889.9 | 0 | 161,283 | 0 | 92,666.7 | 0 | 119,099.1 | 0 | 80,978.6 | 0 | 104,077.4 | 0 | 62,716.8 | 0 | 92,838.3 | 0 | 54,169.8 | 0 | 72,900.5 | 0 | 40,371.2 | 0 | 75,095.2 | 0 | 37,849.9 | 0 | 66,508.4 | 0 | 29,982.7 | 0 | 45,603.9 | 0 | 23,084.6 | 0 | 36,162.8 | 0 | 14,280.3 | 0 | 13,767.3 | 0 | 12,196 | 0 | 20,581.5 | 15,128.9 | 11,292 | 10,081.334 | 15,781.742 | 9,878.992 | 8,680.154 | 0 | 4,917.03 | 0 | 4,177.874 | 0 | 6,265.404 | 0 | 4,073.578 |
| Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,158,847.8 | 0 | -1,047,228.6 | 0 | 0 | 0 | -1,838,783.9 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 0 | 0 | 2,663,853.9 | 1,911,081.5 | 2,554,480.4 | 1,859,521.3 | 0 | 1,640,181.9 | 0 | 0 | 0 | 0 | 1,689,072.8 | 0 | 0 | 1,223,041.9 | 7,890,935.8 | 0 | 7,685,588.6 | 0 | 7,528,064.2 | 0 | 7,066,625.8 | 0 | 6,613,038.1 | 571,979.8 | 5,936,120.5 | 0 | 5,802,335.8 | 0 | 4,489,649.9 | 0 | 4,024,146.4 | 0 | 3,397,526 | 0 | 3,172,834.4 | 0 | 2,821,388.5 | 0 | 2,492,345.2 | 0 | 2,478,697.3 | 0 | 2,510,002 | 0 | 2,097,995.1 | 2,585,893.8 | 1,656,807.4 | 2,414,932.5 | 1,750,950.8 | 2,133,382.6 | 1,393,415.4 | 0 | 2,107,217 | 0 | 1,842,252.8 | 0 | 1,769,836.6 | 0 | 1,482,461 | 0 | 1,259,425.7 | 0 | 1,184,929.5 | 1,267,271 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal vlottende activa
| 2,499,479 | 2,311,434.4 | 2,663,853.9 | 1,911,081.5 | 2,554,480.4 | 1,859,521.3 | 1,951,313.6 | 1,640,181.9 | 7,573,521.8 | 0 | 6,120,002.8 | 1,172,900.4 | 1,689,072.8 | 1,711,600.5 | 215,909.6 | 1,223,041.9 | 13,412,130.8 | 1,068,966.1 | 12,370,803.7 | 1,104,540.2 | 12,066,614.5 | 1,024,061.2 | 10,766,012.3 | 841,679.3 | 10,263,083.4 | 571,979.8 | 9,321,143.9 | 514,938.6 | 8,863,176.9 | 400,075.1 | 7,444,793.3 | 569,705.9 | 6,806,322 | 541,023.2 | 6,040,431.6 | 402,872.2 | 5,675,555.4 | 326,119.9 | 5,040,503.4 | 386,716.2 | 4,585,004.4 | 330,387.7 | 4,058,904.8 | 300,940.5 | 4,044,967.1 | 351,906.4 | 3,517,738.6 | 254,166.3 | 3,159,765.3 | 247,199.6 | 3,012,243.3 | 239,672.6 | 2,583,059.1 | 189,937.2 | 2,471,655.4 | 177,153.7 | 2,149,092.5 | 159,946.6 | 1,987,121.1 | 182,311.3 | 1,800,760.6 | 129,166 | 1,420,880.4 | 136,785.7 | 1,368,934 | 1,475,298.4 | 164,344 | 138,250.355 | 109,366.217 | 74,876.451 | 80,246.861 | 46,718.824 | 42,537.116 | 19,669.725 | 37,175.707 | 14,421.053 | 30,142.183 | 25,719.807 | 38,591.792 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 152,579.4 | 142,998.3 | 141,706.3 | 132,935.1 | 126,037.6 | 115,223.6 | 112,605.1 | 87,453.2 | 177,559 | 0 | 70,771.3 | 65,041.6 | 62,832.8 | 56,547.8 | 56,133.5 | 51,865.7 | 50,995.6 | 49,671.1 | 50,354.2 | 46,620.5 | 44,319.1 | 42,882.9 | 44,615.3 | 40,262.7 | 43,187.8 | 40,561.1 | 40,900.8 | 35,761.5 | 38,968.1 | 35,024.5 | 38,143.5 | 35,932.1 | 38,969.3 | 34,903.2 | 37,557 | 34,768.8 | 35,679.7 | 32,394.6 | 34,249.1 | 31,733.6 | 33,355.9 | 29,353 | 31,099.3 | 29,173.8 | 29,399.2 | 29,385.5 | 31,443.1 | 29,423.4 | 27,030.8 | 25,692.7 | 26,656.1 | 24,206.7 | 24,960.9 | 21,766.1 | 22,966.9 | 21,674.2 | 22,881.2 | 21,327.1 | 22,425.6 | 21,587.9 | 22,302.8 | 20,790.8 | 21,566.9 | 19,662.9 | 20,649.4 | 16,397.9 | 13,956 | 11,009.721 | 10,420.356 | 10,016.137 | 8,729.169 | 0 | 7,091.703 | 0 | 6,164.859 | 0 | 5,260.664 | 0 | 3,649.653 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,487.9 | 74,937.9 | 0 | 74,937.9 | 1,487.9 | 1,487.9 | 1,487.9 | 74,937.9 | 0 | 74,937.9 | 0 | 74,937.9 | 0 | 74,937.9 | 0 | 74,937.9 | 0 | 74,937.9 | 0 | 74,937.9 | 0 | 74,937.9 | 1,487.9 | 74,937.9 | 74,937.9 | 74,937.9 | 1,850 | 74,937.9 | 74,937.9 | 74,937.9 | 1,871.6 | 74,937.9 | 74,937.9 | 74,937.9 | 1,871.6 | 74,937.9 | 74,937.9 | 74,937.9 | 1,548.5 | 74,937.9 | 74,937.9 | 74,937.9 | 381.7 | 74,937.9 | 0 | 74,937.9 | 0 | 74,937.9 | 0 | 74,937.9 | 0 | 74,937.9 | 0 | 74,937.9 | 0 | 74,937.9 | 0 | 74,937.9 | 74,937.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,487.9 | 16,754.4 | 0 | 1,487.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 | 1 | 0 | 1.5 | 1.5 | 2 | 0 | 3.5 | 3.5 | 5 | 0 | 8.5 | 8.5 | 12 | 0 | 20.5 | 20.5 | 231 | 0 | 935.3 | 935.3 | 1,769.5 | 0 | 2,918.8 | 0 | 4,074 | 0 | 5,237.2 | 0 | 6,402.9 | 0 | 7,582.7 | 0 | 8,961.5 | 0 | 10,841.5 | 0 | 12,731 | 14,632.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 35,736,304.6 | 0 | 0 | 1,487.9 | 74,937.9 | 0 | 74,937.9 | 1,487.9 | 1,487.9 | 1,487.9 | 74,937.9 | 0 | 74,937.9 | 0 | 74,937.9 | 0 | 74,937.9 | 0 | 74,937.9 | 0 | 74,937.9 | 0 | 74,938.4 | 0 | 74,938.9 | 1,487.9 | 74,939.4 | 74,939.4 | 74,939.9 | 1,850 | 74,941.4 | 74,941.4 | 74,942.9 | 1,871.6 | 74,946.4 | 74,946.4 | 74,949.9 | 1,871.6 | 74,958.4 | 74,958.4 | 75,168.9 | 1,548.5 | 75,873.2 | 75,873.2 | 76,707.4 | 381.7 | 77,856.7 | 0 | 79,011.9 | 0 | 80,175.1 | 0 | 81,340.8 | 0 | 82,520.6 | 0 | 83,899.4 | 0 | 85,779.4 | 0 | 87,668.9 | 89,570.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 0 | 10,304,764.5 | 2,000 | 9,627,543.8 | 9,924,112.1 | 5,612,900.5 | 5,014,675.1 | 0 | 4,997,907.2 | 0 | 18,713,441 | 0 | 4,108,454.8 | 4,306,453.2 | 4,388,231.1 | 4,114,452 | 4,123,112.5 | 3,772,587.4 | 3,918,266.6 | 3,112,941.2 | 3,077,360.2 | 2,985,032.4 | 2,898,864.5 | 0 | 2,920,267.5 | 2,756,786.5 | 2,390,224.9 | 2,327,235.8 | 2,415,019.5 | 2,161,082.7 | 2,146,749.3 | 2,360,555 | 2,093,403 | 2,063,390.9 | 1,950,545.3 | 1,823,451 | 1,743,277 | 1,723,937 | 1,565,705.6 | 1,339,809.6 | 1,155,199.5 | 1,236,877.6 | 1,209,510.7 | 1,106,164.8 | 1,026,986.7 | 1,048,237.7 | 1,116,136 | 959,787.5 | 877,679.6 | 901,559.2 | 884,123.8 | 802,139 | 802,153.7 | 729,422.5 | 666,921.8 | 630,136.6 | 573,189.3 | 607,768.1 | 509,557.6 | 640,820.9 | 543,490.8 | 603,107.5 | 543,492.5 | 451,742.6 | 534,704 | 396,123.808 | 309,258.199 | 304,461.301 | 276,896.008 | 220,117.787 | 205,799.116 | 170,600.919 | 175,809.119 | 168,599.541 | 140,928.925 | 126,125.607 | 122,153.741 |
| Belastingvorderingen
| 0 | 0 | 0 | 0 | 149,342.2 | 0 | 0 | 0 | 72,922.6 | 0 | 0 | 0 | 71,438.2 | 0 | -3,840,965.8 | 0 | 0 | 0 | -16,245,720.9 | 0 | 0 | 0 | -13,525,296.5 | 0 | -12,459,915.653 | 0 | -12,035,564.1 | 0 | -10,733,034.099 | 2,360,772.4 | -9,403,744.8 | 2,122,075.4 | -8,726,666.224 | 2,393,608.2 | -7,742,929.4 | 2,023,218.3 | -7,439,654.383 | 1,853,974 | -6,469,371.9 | 1,680,724.2 | -5,893,469.527 | 1,367,291 | -4,985,772.8 | 1,191,093 | 0 | 1,134,001.8 | -4,293,506.4 | 1,001,787.9 | 0 | 985,098.5 | 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 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 41,272,115.8 | 39,827,371 | 38,712,319.1 | 27,716,598.3 | 1,790,100.4 | -9,742,767.4 | 25,825,440 | -5,701,841.6 | -72,922.6 | 0 | -5,143,616.4 | 20,409,154.5 | 691,070.3 | 18,133,067.4 | -199,280.2 | -4,358,318.9 | 53,486.6 | -4,164,123.1 | 16,245,720.9 | -3,819,207.9 | -142,249 | -3,155,824.1 | 13,525,296.5 | -3,025,295.1 | 12,459,915.653 | 11,523,138.9 | 12,035,564.1 | -2,792,548 | 10,733,034.099 | -2,362,260.3 | 9,403,744.8 | -2,197,014.8 | 8,726,666.224 | -2,395,458.2 | 7,742,929.4 | -2,098,159.7 | 7,439,654.383 | -1,855,845.6 | 6,469,371.9 | -1,755,670.6 | 5,893,469.527 | -1,369,162.6 | 4,985,772.8 | -1,266,051.4 | -233,638.6 | -1,135,550.3 | 4,293,506.4 | -1,077,661.1 | -8,733.4 | -985,480.2 | 0 | -925,765.9 | 0 | -823,905.1 | 0 | -751,096.7 | 0 | -651,463.7 | 0 | -629,356 | 0 | -661,611.7 | 0 | -622,770.4 | 0 | 0 | -548,660 | -407,133.529 | -319,678.555 | -314,477.437 | -285,625.177 | -220,117.787 | -212,890.819 | -170,600.919 | -181,973.978 | -168,599.541 | -146,189.589 | -126,125.607 | -125,803.394 |
| Totaal niet-vlottende activa
| 41,424,695.2 | 39,970,369.3 | 38,854,025.4 | 38,154,297.9 | 37,803,784.8 | 9,742,767.4 | 35,862,157.2 | 5,701,841.6 | 5,267,172 | 0 | 5,143,616.4 | 20,475,684 | 19,540,270.2 | 18,191,103.1 | 199,280.2 | 4,358,318.9 | 4,567,651.2 | 4,164,123.1 | 4,248,404.6 | 3,819,207.9 | 3,895,274.6 | 3,155,824.1 | 3,196,913.4 | 3,025,295.1 | 3,016,990.2 | 11,563,700 | 3,036,106.7 | 2,792,548 | 2,504,131.9 | 2,362,260.3 | 2,528,102.4 | 2,197,014.8 | 2,260,658.5 | 2,395,458.2 | 2,205,901.4 | 2,098,159.7 | 2,061,167.9 | 1,855,845.6 | 1,852,472.5 | 1,755,670.6 | 1,674,011.4 | 1,369,162.6 | 1,261,257.2 | 1,266,051.4 | 1,080,440.2 | 1,135,550.3 | 1,134,303 | 1,077,661.1 | 1,211,140.8 | 985,480.2 | 982,192.4 | 925,765.9 | 988,096.6 | 823,905.1 | 905,295.7 | 751,096.7 | 771,143.8 | 651,463.7 | 678,135.5 | 629,356 | 615,759.8 | 661,611.7 | 650,837.1 | 622,770.4 | 651,810.8 | 557,711.1 | 548,660 | 407,133.529 | 319,678.555 | 314,477.437 | 285,625.177 | 220,117.787 | 212,890.819 | 170,600.919 | 181,973.978 | 168,599.541 | 146,189.589 | 126,125.607 | 125,803.394 |
| Totaal activa
| 43,924,174.2 | 42,281,803.7 | 41,517,879.3 | 40,065,379.4 | 40,358,265.2 | 38,818,257.4 | 37,813,470.8 | 25,708,775.7 | 25,755,624 | 0 | 23,030,048.3 | 21,648,584.4 | 21,229,343 | 19,902,703.6 | 18,976,758.2 | 18,053,098.7 | 17,995,066.3 | 17,066,953.7 | 16,619,208.3 | 15,962,523.5 | 15,308,524.1 | 13,953,356.2 | 13,962,925.7 | 12,652,528.5 | 13,280,073.6 | 12,135,679.8 | 12,357,250.6 | 10,804,090.9 | 11,367,308.8 | 9,490,794 | 9,972,895.7 | 8,956,530.6 | 9,066,980.5 | 8,280,196.9 | 8,246,333 | 7,551,000.8 | 7,736,723.3 | 6,878,918.9 | 6,892,975.9 | 6,293,222.6 | 6,259,015.8 | 5,348,551.9 | 5,320,162 | 4,913,597 | 4,917,089.2 | 4,681,321.7 | 4,652,041.6 | 4,163,323.2 | 4,005,222.6 | 3,837,288.8 | 3,994,435.7 | 3,600,008.4 | 3,571,155.7 | 3,354,867.4 | 3,376,951.1 | 2,859,415.5 | 2,920,236.3 | 2,498,200.2 | 2,665,256.6 | 2,332,532.6 | 2,416,520.4 | 2,045,528.9 | 2,071,717.5 | 1,861,150.5 | 2,020,744.8 | 2,033,009.5 | 1,507,240 | 1,274,334.531 | 1,015,582.946 | 883,084.059 | 792,380.386 | 624,992.281 | 530,039.274 | 438,706.426 | 426,676.81 | 348,288.327 | 310,943.161 | 253,164.258 | 242,519.201 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 437,291.1 | 0 | 89,380.3 | 0 | 0 | 0 | 76,974.1 | 0 | 346,038 | 0 | 83,261.9 | 0 | 259,302.3 | 0 | 84,393.7 | 0 | 237,989.4 | 0 | 78,669.2 | 0 | 254,242.3 | 0 | 67,785.2 | 0 | 259,029.9 | 0 | 55,400.8 | 0 | 151,150.7 | 0 | 50,246.6 | 0 | 120,328.4 | 0 | 38,870.5 | 0 | 147,933 | 0 | 29,488.1 | 0 | 153,830.7 | 0 | 66,982.1 | 0 | 156,073.4 | 0 | 41,885.9 | 0 | 128,734.2 | 0 | 30,047.6 | 0 | 63,595.2 | 0 | 33,435.5 | 0 | 33,225.3 | 20,755.3 | 16,742.3 | 13,104.544 | 17,077.806 | 12,201.309 | 8,279.12 | 0 | 43,668.12 | 0 | 4,164.859 | 0 | 6,876.778 | 0 | 4,171.032 |
| Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,089,897.5 | 0 | 952,979.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 654,058 | 0 | 0 | 0 | 779,201.7 | 0 | 545,533.3 | 0 | 322,265.6 | 0 | 0 | 0 | 253,562.4 | 0 | 0 | 0 | 214,191.9 | 0 | 104,571.9 | 0 | 0 | 0 | 0 | 0 | 145,617.2 | 0 | 117,449.8 | 0 | 112,642.8 | 0 | 95,546.1 | 0 | 76,686.7 | 0 | 75,742.2 | 0 | 98,165 | 0 | 49,070 | 0 | 27,237 | 110,618.7 | 129,412 | 62,900.222 | 95,697.06 | 71,950.697 | 75,813.21 | 64,388.376 | 62,148.468 | 30,674.312 | 24,056.4 | 31,034.325 | 21,516.59 | 9,149.759 | 21,551.957 |
| Belastingschulden
| 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 | 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 opbrengsten
| 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 | 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 |
| Overige kortlopende verplichtingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,527,188.6 | 0 | -1,042,360.1 | 0 | 7,712,772.8 | 0 | -76,974.1 | 0 | -346,038 | 0 | -83,261.9 | 0 | -259,302.3 | 0 | -84,393.7 | 0 | -892,047.4 | 0 | -78,669.2 | 0 | -1,033,444 | 0 | -613,318.5 | 0 | -581,295.5 | 0 | -55,400.8 | 0 | -404,713.1 | 0 | -50,246.6 | 0 | -334,520.3 | 0 | -143,442.4 | 0 | -147,933 | 0 | -29,488.1 | 0 | -299,447.9 | 0 | -184,431.9 | 0 | -268,716.2 | 0 | -137,432 | 0 | -205,420.9 | 0 | -105,789.8 | 0 | -161,760.2 | 0 | -82,505.5 | 0 | -60,462.3 | -131,374 | -146,154.3 | -76,004.765 | -112,774.866 | -84,152.006 | -84,092.33 | -64,388.376 | -105,816.588 | -30,674.312 | -28,221.259 | -31,034.325 | -28,393.368 | -9,149.759 | -25,722.989 |
| Totaal kortlopende verplichtingen
| 0 | 0 | 0 | 0 | 9,443,063.8 | 0 | 0 | 0 | 1,527,188.6 | 0 | 1,042,360.1 | 0 | 7,712,772.8 | 0 | 497,480.6 | 0 | 585,302.1 | 0 | 343,318.3 | 0 | 636,719.9 | 0 | 511,630 | 0 | 892,047.4 | 0 | 680,466.7 | 0 | 1,033,444 | 66,759.768 | 613,318.5 | 382,565.2 | 581,295.5 | 45,914.476 | 299,666.5 | 283,806.3 | 404,713.1 | 40,976.952 | 275,722.1 | 269,503 | 334,520.3 | 33,697.037 | 143,442.4 | 239,238.4 | 298,708.5 | 28,261.198 | 241,787.7 | 180,892.6 | 299,447.9 | 0 | 184,431.9 | 0 | 268,716.2 | 0 | 137,432 | 0 | 149,059.4 | 0 | 105,789.8 | 0 | 118,129.2 | 0 | 82,505.5 | 0 | 60,462.3 | 131,374 | 146,144 | 76,004.765 | 112,774.866 | 84,152.006 | 84,092.33 | 64,388.376 | 105,816.588 | 30,674.312 | 28,221.259 | 31,034.325 | 28,393.368 | 9,149.759 | 25,722.989 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 6,346,055.7 | 6,534,742.5 | 6,660,388.8 | 6,733,542.3 | 7,306,154.6 | 7,996,598.5 | 7,712,272.6 | 2,635,474.7 | 2,152,095.3 | 0 | 1,440,287.5 | 2,169,461.4 | 2,367,683.9 | 2,324,725.7 | 1,195,488.3 | 1,725,908 | 1,245,180.2 | 1,621,462.4 | 1,022,511 | 1,596,812.3 | 1,092,133.4 | 1,132,772 | 953,447.3 | 1,008,941.2 | 1,044,553 | 1,617,056.9 | 1,051,968.5 | 1,210,243.1 | 932,906.3 | 1,038,667.8 | 920,967.7 | 860,117 | 730,920.7 | 721,211.5 | 754,016.7 | 689,000.5 | 522,313.5 | 600,351 | 457,438.9 | 469,429.6 | 457,934.4 | 396,585.2 | 406,221.4 | 386,181.8 | 394,390 | 438,484.5 | 288,818.4 | 391,393.7 | 295,219.7 | 315,846.4 | 253,798.7 | 260,641.5 | 178,366.6 | 244,262.6 | 160,495.2 | 219,786.9 | 93,287.2 | 134,356 | 87,444 | 114,917.2 | 75,854.4 | 76,390.8 | 69,802.2 | 30,491.5 | 67,598.8 | 38,091.7 | 32,685.1 | 32,656.221 | 33,680.388 | 28,855.251 | 17,057.304 | 5,019.559 | 5,034.934 | 5,041.284 | 6,082.43 | 2,100.686 | 2,109.005 | 2,140.097 | 2,153.734 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 14,148,138.2 | 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 | 4,935.7 | 0 | 0 | 0 | 12,966.3 | 0 | 0 | 0 | 7,073.8 | 0 | 0 | 0 | 4,884.1 | 0 | 0 | 0 | 4,942.1 | 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 | 0 | 0 | 0 | 56,322.6 | 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 | -5,799,159.245 | 0 | 0 | 0 | -4,809,328.71 | 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 |
| Overige niet-vlottende verplichtingen
| 32,196,634.2 | 30,565,579.7 | -6,660,388.8 | -6,733,542.3 | -7,362,477.2 | -7,996,598.5 | -7,712,272.6 | -2,635,474.7 | -2,152,095.3 | 0 | -1,440,287.5 | 16,892,421 | 8,668,420.5 | 15,206,645 | -1,195,488.3 | -1,725,908 | -1,245,180.2 | -1,621,462.4 | -1,022,511 | -1,596,812.3 | -1,092,133.4 | -1,132,772 | -953,447.3 | -1,008,941.2 | -1,044,553 | -1,617,056.9 | -1,051,968.5 | -1,210,243.1 | -932,906.3 | -1,038,667.8 | -920,967.7 | -860,117 | -730,920.7 | -721,211.5 | -754,016.7 | -689,000.5 | 6,354,962.294 | -600,351 | -457,438.9 | -469,429.6 | 4,979,873.852 | -396,585.2 | -406,221.4 | -386,181.8 | -401,463.8 | -438,484.5 | -288,818.4 | -391,393.7 | 0 | -315,846.4 | -253,798.7 | -260,641.5 | -183,308.7 | -244,262.6 | -160,495.2 | -219,786.9 | -93,287.2 | -134,356 | -87,444 | -114,917.2 | -75,854.4 | -76,390.8 | -69,802.2 | -30,491.5 | -67,598.8 | -38,091.7 | -32,685.1 | -32,656.221 | -33,680.388 | -28,855.251 | -17,057.304 | -5,019.559 | -5,034.934 | -5,041.284 | -6,082.43 | -2,100.686 | -2,109.005 | -2,140.097 | -2,153.734 |
| Totaal niet-vlottende verplichtingen
| 38,542,689.9 | 37,100,322.2 | 0 | 35,163,080.6 | 26,217,414.9 | 7,996,598.5 | 33,500,122.6 | 2,635,474.7 | 2,152,095.3 | 0 | 1,440,287.5 | 19,061,882.4 | 11,036,104.4 | 17,531,370.7 | 1,166,334.1 | 1,725,908 | 1,245,180.2 | 1,621,462.4 | 1,022,511 | 1,596,812.3 | 1,092,133.4 | 1,132,772 | 953,447.3 | 1,008,941.2 | 1,044,553 | 0 | 1,051,968.5 | 1,210,243.1 | 932,906.3 | 1,038,667.8 | 920,967.7 | 860,117 | 730,920.7 | 721,211.5 | 754,016.7 | 689,000.5 | 527,249.2 | 600,351 | 457,438.9 | 469,429.6 | 470,900.7 | 396,585.2 | 406,221.4 | 386,181.8 | 402,282.4 | 438,484.5 | 288,818.4 | 391,393.7 | 300,103.8 | 315,846.4 | 253,798.7 | 260,641.5 | 183,308.7 | 244,262.6 | 160,495.2 | 219,786.9 | 93,287.2 | 134,356 | 87,444 | 114,917.2 | 75,854.4 | 76,390.8 | 69,802.2 | 30,491.5 | 67,598.8 | 38,091.7 | 32,668 | 32,656.221 | 33,680.388 | 28,855.251 | 17,057.304 | 5,019.559 | 5,034.934 | 5,041.284 | 6,082.43 | 2,100.686 | 2,109.005 | 2,140.097 | 2,153.734 |
| Totaal passiva
| 38,542,689.9 | 37,100,322.2 | 36,545,531.8 | 35,163,080.6 | 35,660,478.7 | 7,996,598.5 | 33,500,122.6 | 2,635,474.7 | 22,837,786.1 | 0 | 20,419,248.2 | 19,061,882.4 | 18,748,877.2 | 17,531,370.7 | 16,632,337.8 | 15,858,955.9 | 15,890,636.9 | 15,050,930.5 | 14,598,581.9 | 14,120,646.1 | 13,595,252.5 | 12,317,448.6 | 12,228,882.2 | 11,096,147.6 | 11,644,449 | 10,660,448.3 | 10,895,310.6 | 9,727,390.2 | 10,190,815.5 | 8,480,168.1 | 8,873,709.3 | 8,013,953.3 | 8,039,079.4 | 7,429,950 | 7,297,842.1 | 6,787,345.1 | 6,865,928.1 | 6,158,853.3 | 6,096,257.9 | 5,643,554.9 | 5,507,448.2 | 4,831,824.2 | 4,745,624.9 | 4,453,118.7 | 4,481,208.7 | 4,252,408.3 | 4,174,337.8 | 3,779,223.7 | 3,641,177.6 | 3,482,927.7 | 3,571,087.3 | 3,283,968.6 | 3,174,563 | 3,059,989.3 | 3,017,050.6 | 2,592,888.2 | 2,572,406.5 | 2,247,674.9 | 2,344,157.5 | 2,107,257.2 | 2,110,066.2 | 1,834,699.2 | 1,819,402.2 | 1,703,938.1 | 1,770,691.7 | 1,809,729.6 | 1,387,588 | 1,165,467.236 | 949,595.998 | 824,692.405 | 736,788.191 | 573,192.362 | 480,646.263 | 406,279.82 | 395,470.735 | 320,183.064 | 284,909.983 | 229,995.175 | 220,504.338 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,308,040.9 | 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 | 4,758.838 | 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
| 7,652.2 | 7,648.3 | 7,630.8 | 7,608.1 | 7,596.9 | 7,592.5 | 7,581.8 | 5,591.8 | 5,579.7 | 0 | 5,570 | 5,554.6 | 5,545.5 | 5,542.4 | 5,537.5 | 5,526.7 | 5,512.8 | 5,507.7 | 5,503.7 | 5,490.3 | 5,483.3 | 5,477 | 5,470.8 | 5,465.6 | 5,446.6 | 5,439 | 5,434.4 | 5,208.3 | 5,190.2 | 5,180.2 | 5,168 | 5,147.8 | 5,125.1 | 5,110.7 | 5,091.3 | 5,070.1 | 5,056.4 | 5,050.2 | 5,036.4 | 5,022.9 | 5,013 | 4,834.8 | 4,828.6 | 4,815.4 | 4,798.1 | 4,789.2 | 4,782.5 | 4,777.5 | 4,758.8 | 4,736.1 | 4,723.4 | 4,711.8 | 4,693.4 | 4,682.6 | 4,676.6 | 4,667.7 | 4,652.2 | 4,643.3 | 4,626 | 4,596.9 | 4,577.4 | 4,552.4 | 4,273.6 | 4,261.8 | 4,253.8 | 4,250.3 | 3,544 | 3,527.078 | 3,201.279 | 3,126.9 | 3,136.975 | 3,120.742 | 3,100.437 | 2,857.798 | 2,828.634 | 2,814.645 | 2,786.73 | 2,792.271 | 2,782.312 |
| Ingehouden winsten
| 0 | 0 | 0 | 0 | 1,371,620.7 | 0 | 0 | 0 | 1,447,784.1 | 0 | 1,287,776.2 | 0 | 1,001,263.3 | 0 | 1,046,371.2 | 0 | 897,873.7 | 0 | 818,248.5 | 0 | 713,340.6 | 0 | 607,519.3 | 0 | 587,235.2 | 0 | 521,939.2 | 0 | 462,876.2 | 753,719.211 | 409,066.3 | 597,553.5 | 364,471.9 | 604,945.635 | 322,792.3 | 473,291.4 | 290,542.4 | 455,556.962 | 256,528 | 375,163.9 | 228,804.4 | 358,704.16 | 198,781.7 | 290,665.2 | 175,105.9 | 278,645.577 | 151,902.6 | 222,171.6 | 132,773.3 | 211,157.335 | 114,200.3 | 0 | 99,761.6 | 0 | 123,229.6 | 0 | 112,174.1 | 0 | 58,901.2 | 0 | 47,059.1 | 0 | 39,325.6 | 0 | 34,845.9 | 31,844 | 31,052 | 25,193.415 | 24,560.417 | 19,159.119 | 18,318.332 | 14,504.856 | 12,886.462 | 10,366.973 | 9,054.23 | 7,940.503 | 6,511.849 | 5,159.42 | 4,677.793 |
| Overige gereserveerde algehele resultaten
| 5,210,241.7 | 4,980,294.2 | 4,810,220.8 | 4,750,752.4 | 1,881,301.9 | 4,365,632.1 | 4,181,682 | 3,029,190.6 | 575,465 | 2,623,163.1 | 449,143.8 | 2,573,660.3 | 835,261.3 | 2,358,886.3 | 467,933.6 | 2,182,170.9 | 2,092,589 | 2,004,356.2 | 412,531 | 1,830,469.4 | 1,704,376.9 | 1,630,430.6 | 363,872.3 | 1,550,915.3 | 300,129.9 | 0 | 201,805.8 | 1,071,492.4 | 229,526.8 | 1,005,445.7 | 218,206.8 | 937,429.5 | 213,734.8 | 845,136.2 | 189,263.7 | 758,585.6 | 161,446.9 | 715,015.4 | 134,145.2 | 644,644.8 | 128,948.6 | 511,892.9 | 87,699.8 | 455,662.9 | 429,988.4 | 424,124.2 | 53,034.6 | 379,322 | 357,382.6 | 349,625 | 51,052.1 | 311,325 | 46,035.5 | 0 | -9,651.6 | 0 | -5,712.5 | 0 | -4,633.3 | 0 | -198.7 | 0 | 2,850.2 | 0 | 8,522.3 | -8,254.8 | 13,956 | 11,001.786 | 7,603.577 | 8,214.969 | 7,062.651 | 7,753.505 | 7,589.519 | 6,100.917 | 6,802.603 | 5,395.881 | 5,009.479 | 3,497.585 | 2,899.257 |
| Overige totale aandeelhoudersvermogen
| -0 | 33,960.4 | 0 | 0 | 1,237,632.4 | 0 | 0 | 0 | 1,565,251 | 7,859.1 | 863,245.2 | 0 | 1,354,654.4 | 0 | -1,923,041.3 | 0 | 732,693.7 | 0 | 1,137,366.5 | 0 | 51,684.388 | 0 | 1,073,037.6 | 0 | 739,763.6 | 1,464,920.1 | 964,611.2 | 0 | 680,960.446 | -753,719.211 | 653,183.8 | -597,553.5 | 664,488.226 | -604,945.635 | 580,230 | -473,291.4 | 553,488.139 | -455,556.962 | 518,261.5 | -375,163.9 | 498,630.22 | -358,704.16 | 374,368.4 | -290,665.2 | 71,049.723 | -278,645.577 | 337,319.6 | -222,171.6 | 153,854.9 | -215,916.173 | 251,704.3 | 3 | 244,564.7 | 290,195.5 | 240,271.5 | 261,859.6 | 275,605.9 | 245,882 | 261,163.5 | 220,678.5 | 223,784.9 | 206,277.3 | 205,151.4 | 152,950.6 | 201,875 | 194,938 | 85,815.9 | 68,791.91 | 30,297.661 | 27,602.663 | 26,851.44 | 26,420.816 | 25,816.593 | 13,100.918 | 12,520.608 | 11,954.233 | 11,725.12 | 11,719.807 | 11,655.501 |
| Totaal eigen vermogen van aandeelhouders
| 5,217,893.9 | 5,021,902.9 | 4,817,851.6 | 4,758,360.5 | 4,531,052.2 | 4,373,224.6 | 4,189,263.8 | 3,034,782.4 | 2,912,200.7 | 2,631,022.2 | 2,605,735.2 | 2,579,214.9 | 2,473,261.7 | 2,364,428.7 | 2,340,408.2 | 2,187,697.6 | 2,098,101.8 | 2,009,863.9 | 2,017,086.2 | 1,835,959.7 | 1,709,860.2 | 1,635,907.6 | 1,730,839 | 1,556,380.9 | 1,632,575.3 | 1,470,359.1 | 1,459,456.4 | 1,076,700.7 | 1,174,163.6 | 1,010,625.9 | 1,097,137.7 | 942,577.3 | 1,026,053.6 | 850,246.9 | 946,878.2 | 763,655.7 | 869,310.2 | 720,065.6 | 795,335.2 | 649,667.7 | 750,252.1 | 516,727.7 | 573,795 | 460,478.3 | 434,786.5 | 428,913.4 | 476,770.3 | 384,099.5 | 362,141.4 | 354,361.1 | 421,680.1 | 316,039.8 | 395,055.2 | 294,878.1 | 358,526.1 | 266,527.3 | 346,491.7 | 250,525.3 | 320,057.4 | 225,275.4 | 305,581.7 | 210,829.7 | 251,600.8 | 157,212.4 | 249,497 | 222,777.5 | 119,192 | 108,514.19 | 65,662.933 | 58,103.651 | 55,369.399 | 51,799.919 | 49,393.011 | 32,426.606 | 31,206.075 | 28,105.263 | 26,033.178 | 23,169.083 | 22,014.863 |
| Totaal eigen vermogen
| 5,381,484.3 | 5,181,481.5 | 4,972,347.5 | 4,902,298.8 | 4,664,886.2 | 4,503,462.6 | 4,313,348.2 | 3,043,605.6 | 2,917,837.9 | 2,631,022.2 | 2,610,800.1 | 2,586,702 | 2,480,465.8 | 2,371,332.9 | 2,344,420.4 | 2,194,142.8 | 2,104,429.4 | 2,016,023.2 | 2,020,626.4 | 1,841,877.4 | 1,713,271.6 | 1,641,423.8 | 1,734,043.5 | 1,561,470.8 | 1,635,624.6 | 1,475,231.5 | 1,461,940 | 1,076,700.7 | 1,176,493.3 | 1,014,189.222 | 1,099,186.4 | 944,626 | 1,027,901.1 | 853,161.289 | 948,490.9 | 765,268.4 | 870,795.2 | 721,871.828 | 796,718 | 651,050.5 | 751,567.6 | 518,343.974 | 574,537.1 | 461,220.4 | 435,880.5 | 430,430.755 | 477,703.8 | 385,033 | 364,045 | 354,361.1 | 423,348.4 | 316,039.8 | 396,592.7 | 294,878.1 | 359,900.5 | 266,527.3 | 347,829.8 | 250,525.3 | 321,099.1 | 225,275.4 | 306,454.2 | 210,829.7 | 252,315.3 | 157,212.4 | 250,053.1 | 223,279.9 | 119,652 | 108,867.294 | 65,986.949 | 58,391.655 | 55,592.195 | 51,799.919 | 49,393.011 | 32,426.606 | 31,206.075 | 28,105.263 | 26,033.178 | 23,169.083 | 22,014.863 |
| Totaal passiva en aandeelhoudersvermogen
| 43,924,174.2 | 42,281,803.7 | 41,517,879.3 | 40,065,379.4 | 40,358,265.2 | 38,818,257.4 | 37,813,470.8 | 25,708,775.7 | 25,755,624 | 2,631,022.2 | 23,030,048.3 | 21,648,584.4 | 21,229,343 | 19,902,703.6 | 18,976,758.2 | 18,053,098.7 | 17,995,066.3 | 17,066,953.7 | 16,619,208.3 | 15,962,523.5 | 15,308,524.1 | 13,953,356.2 | 13,962,925.7 | 12,652,528.5 | 13,280,073.6 | 12,135,679.8 | 12,357,250.6 | 10,804,090.9 | 11,367,308.8 | 9,490,794 | 9,972,895.7 | 8,956,530.6 | 9,066,980.5 | 8,280,196.9 | 8,246,333 | 7,551,000.8 | 7,736,723.3 | 6,878,918.9 | 6,892,975.9 | 6,293,222.6 | 6,259,015.8 | 5,348,551.9 | 5,320,162 | 4,913,597 | 4,917,089.2 | 4,681,321.7 | 4,652,041.6 | 4,163,323.2 | 4,005,222.6 | 3,837,288.8 | 3,994,435.7 | 3,600,008.4 | 3,571,155.7 | 3,354,867.4 | 3,376,951.1 | 2,859,415.5 | 2,920,236.3 | 2,498,200.2 | 2,665,256.6 | 2,332,532.6 | 2,416,520.4 | 2,045,528.9 | 2,071,717.5 | 1,861,150.5 | 2,020,744.8 | 2,033,009.5 | 1,507,240 | 1,274,334.531 | 1,015,582.946 | 883,084.059 | 792,380.386 | 624,992.281 | 530,039.274 | 438,706.426 | 426,676.81 | 348,288.327 | 310,943.161 | 253,164.258 | 242,519.201 |