Hercules Hoists Limited
NSE:HERCULES.NS
244.24 (INR) • At close November 13, 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 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
| 0 | 125.818 | -830.366 | 113.1 | -788.823 | 158.085 | -746.277 | 119.886 | -765.175 | 138.173 | -378.619 | 83.877 | -250.3 | 35.568 | -406.363 | 15.165 | -289.963 | 23.48 | -250.78 | 18.293 | -213.422 | 46.154 | -59.921 | 27.398 | -23.852 | 11.562 | -36.624 | 12.698 | -37.529 | 32.856 | -22.493 | 22.493 | -67.548 | 64.729 | -91.231 | 91.231 | -98.039 | 95.174 | -114.623 | 114.623 | -237.173 | 233.663 | -296.056 | 296.056 | -380.64 | 378.257 | -299.724 | 599.448 |
| Kortetermijnbeleggingen
| 0 | 468.491 | 1,660.732 | 721.32 | 1,577.646 | 732.87 | 1,492.554 | 667.08 | 1,530.35 | 692.003 | 757.238 | 317.641 | 500.6 | 214.732 | 812.726 | 407.876 | 579.926 | 254.01 | 501.56 | 255.197 | 426.844 | 167.268 | 119.842 | 32.523 | 47.704 | 12.29 | 73.248 | 23.926 | 75.058 | 0.269 | 44.986 | 0 | 135.096 | 14.873 | 182.462 | 0 | 196.078 | 2.865 | 229.246 | 0 | 474.346 | 3.51 | 592.112 | 0 | 761.28 | 2.383 | 599.448 | 237.355 |
| Liquide middelen en kortetermijnbeleggingen
| 592.148 | 594.309 | 830.366 | 834.42 | 788.823 | 890.955 | 746.277 | 786.966 | 765.175 | 830.176 | 378.619 | 401.518 | 250.3 | 250.3 | 406.363 | 423.041 | 289.963 | 277.49 | 250.78 | 273.49 | 213.422 | 213.422 | 59.921 | 59.921 | 23.852 | 23.852 | 36.624 | 36.624 | 37.529 | 32.856 | 22.493 | 22.493 | 67.548 | 64.729 | 91.231 | 91.231 | 98.039 | 95.174 | 114.623 | 114.623 | 237.173 | 233.663 | 296.056 | 296.056 | 380.64 | 378.257 | 299.724 | 599.448 |
| Nettovorderingen
| 0 | 307.704 | 0 | 142.25 | 0 | 226.089 | 0 | 113.915 | 0 | 71 | 0 | 112.214 | 0 | 286.687 | 0 | 108.102 | 0 | 439.13 | 0 | 115.507 | 0 | 377.324 | 0 | 230.341 | 0 | 431.936 | 0 | 186.497 | 0 | 225.579 | 0 | 420.282 | 0 | 932.502 | 0 | 421.899 | 0 | 830.415 | 0 | 322.414 | 0 | 316.666 | 0 | 270.038 | 0 | 0 | 0 | 0 |
| Voorraad
| 0 | 225.61 | 0 | 238.119 | 0 | 290.242 | 0 | 285.72 | 0 | 260.491 | 0 | 229.91 | 0 | 248.255 | 0 | 279.996 | 0 | 323.82 | 0 | 368.692 | 0 | 394.592 | 0 | 364.991 | 0 | 330.047 | 0 | 353.666 | 0 | 326.274 | 0 | 409.276 | 0 | 470.927 | 0 | 357.682 | 0 | 318.429 | 0 | 308.263 | 0 | 310.262 | 0 | 245.856 | 0 | 252.31 | 0 | 454.962 |
| Overige vlottende activa
| 0 | 50.58 | 0 | 182.492 | 0 | 64.148 | 0 | 306.67 | 0 | 284.621 | 0 | 273.125 | 0 | 52.519 | 0 | 333.541 | 0 | 185.595 | 0 | 400.13 | 0 | 177.832 | 0 | 374.249 | 0 | 180.388 | 0 | 448.142 | 0 | 485.077 | 0 | 539.392 | 0 | 46.656 | 0 | 547.486 | 0 | 542.95 | 0 | 582.81 | 0 | 460.713 | 0 | 391.846 | 0 | 56.092 | 0 | 98.586 |
| Totaal vlottende activa
| 592.148 | 1,176.042 | 830.366 | 1,393.227 | 788.823 | 1,369.301 | 746.277 | 1,452.582 | 765.175 | 1,381.287 | 378.619 | 993.868 | 250.3 | 902.761 | 406.363 | 1,128.002 | 289.963 | 1,156.715 | 250.78 | 1,135.109 | 213.422 | 1,142.719 | 59.921 | 1,029.502 | 23.852 | 967.825 | 36.624 | 1,024.929 | 37.529 | 1,069.786 | 22.493 | 1,391.443 | 67.548 | 1,514.814 | 91.231 | 1,418.298 | 98.039 | 1,345.703 | 114.623 | 1,328.11 | 237.173 | 1,324.813 | 296.056 | 1,203.796 | 380.64 | 1,269.792 | 299.724 | 2,379.144 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 0 | 330.169 | 0 | 334.381 | 0 | 346.942 | 0 | 339.549 | 0 | 282.445 | 0 | 282.412 | 0 | 313.026 | 0 | 319.228 | 0 | 332.481 | 0 | 338.261 | 0 | 340.463 | 0 | 333.585 | 0 | 330.695 | 0 | 349.077 | 0 | 340.396 | 0 | 340.216 | 0 | 246.178 | 0 | 246.643 | 0 | 252.635 | 0 | 259.653 | 0 | 273.936 | 0 | 276.144 | 0 | 283.993 | 0 | 575.636 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.771 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 8.048 | 0 | 8.84 | 0 | 10.226 | 0 | 9.384 | 0 | 4.776 | 0 | 4.531 | 0 | 4.435 | 0 | 4.914 | 0 | 6.688 | 0 | 8.308 | 0 | 11.033 | 0 | 13.581 | 0 | 25.209 | 0 | 15.062 | 0 | 16.678 | 0 | 17.99 | 0 | 15.969 | 0 | 16.329 | 0 | 15.776 | 0 | 12.717 | 0 | 5.481 | 0 | 0.627 | 0 | 0.655 | 0 | 1.712 |
| Goodwill en immateriële activa
| 0 | 8.048 | 0 | 8.84 | 0 | 10.226 | 0 | 9.384 | 0 | 4.776 | 0 | 4.531 | 0 | 4.435 | 0 | 4.914 | 0 | 6.688 | 0 | 8.308 | 0 | 11.033 | 0 | 13.581 | 0 | 25.209 | 0 | 15.062 | 0 | 16.678 | 0 | 17.99 | 0 | 15.969 | 0 | 16.329 | 0 | 15.776 | 0 | 12.717 | 0 | 0.711 | 0 | 0.627 | 0 | 0.655 | 0 | 1.712 |
| Langetermijnbeleggingen
| 0 | 8,980.13 | 0 | 7,101.991 | 0 | 5,992.923 | 0 | 5,587.859 | 0 | 5,103.397 | 0 | 5,481.782 | 0 | 3,792.642 | 0 | 2,264.321 | 0 | 1,746.501 | 0 | 2,786.764 | 0 | 2,811.167 | 0 | 2,722.857 | 0 | 2,598.621 | 0 | 2,459.049 | 0 | 2,047.247 | 0 | 474.432 | 0 | 452.25 | 0 | 513.387 | 0 | 436.24 | 0 | 388.391 | 0 | 397.795 | 0 | 397.795 | 0 | 242.795 | 0 | 237.355 |
| Belastingvorderingen
| 0 | 0 | 0 | 11.76 | 0 | 14.712 | 0 | 23.433 | 0 | 19.349 | 0 | 18.41 | 0 | 241.795 | 0 | 420.619 | 0 | 279.393 | 0 | 275.986 | 0 | 201.382 | 0 | 50.62 | 0 | 60.006 | 0 | 9.227 | 0 | -2,047.247 | 0 | -474.432 | 0 | -452.25 | 0 | -513.387 | 0 | -436.24 | 0 | -388.391 | 0 | -397.795 | 0 | -397.795 | 0 | -242.795 | 0 | -237.355 |
| Overige niet-vlottende activa
| -592.148 | 11.412 | -830.366 | 1.368 | -788.823 | 3.887 | -746.277 | 3.328 | -765.175 | -0.001 | -378.619 | 0.523 | -250.3 | -0.001 | -406.363 | 8.604 | -289.963 | 0.005 | -250.78 | 10.143 | -213.422 | 0.004 | -59.921 | 30.602 | -23.852 | -12.24 | -36.624 | 56.749 | -37.529 | 662.287 | -22.493 | 610.407 | -67.548 | 650.918 | -91.231 | 578.343 | -98.039 | 538.987 | -114.623 | 487.585 | -237.173 | 499.463 | -296.056 | 501.588 | -380.64 | 334.386 | 0 | 563.566 |
| Totaal niet-vlottende activa
| -592.148 | 9,329.759 | -830.366 | 7,458.34 | -788.823 | 6,368.69 | -746.277 | 5,963.553 | -765.175 | 5,409.966 | -378.619 | 5,787.658 | -250.3 | 4,351.897 | -406.363 | 3,017.686 | -289.963 | 2,365.068 | -250.78 | 3,419.462 | -213.422 | 3,364.049 | -59.921 | 3,151.245 | -23.852 | 3,002.291 | -36.624 | 2,889.164 | -37.529 | 1,019.361 | -22.493 | 968.613 | -67.548 | 913.065 | -91.231 | 841.315 | -98.039 | 807.398 | -114.623 | 759.955 | -237.173 | 774.11 | -296.056 | 778.359 | -380.64 | 619.033 | 0 | 1,140.914 |
| Totaal activa
| 0 | 10,505.801 | 0 | 8,851.567 | 0 | 7,737.931 | 0 | 7,416.135 | 0 | 6,791.253 | 0 | 6,781.527 | 0 | 5,254.658 | 0 | 4,145.688 | 0 | 3,521.783 | 0 | 4,554.571 | 0 | 4,506.768 | 0 | 4,180.747 | 0 | 3,970.115 | 0 | 3,914.093 | 0 | 2,089.145 | 0 | 2,360.056 | 0 | 2,427.879 | 0 | 2,259.613 | 0 | 2,153.101 | 0 | 2,088.065 | 0 | 2,098.923 | 0 | 1,982.155 | 0 | 1,888.825 | 0 | 3,520.058 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 228.272 | 0 | 180.635 | 0 | 179.883 | 0 | 165.638 | 0 | 147.519 | 0 | 122.613 | 0 | 119.197 | 0 | 85.974 | 0 | 94.985 | 0 | 80.467 | 0 | 131.388 | 0 | 133.536 | 0 | 102.476 | 0 | 100.387 | 0 | 69.247 | 0 | 226.662 | 0 | 328.711 | 0 | 223.163 | 0 | 145.583 | 0 | 152.779 | 0 | 157.318 | 0 | 162.671 | 0 | 139.774 | 0 | 0 |
| Kortlopende schulden
| 0 | -0.652 | 0 | 14.359 | 0 | 13.271 | 0 | 12.253 | 0 | -37.999 | 0 | 0.74 | 0 | -19.959 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79.623 | 0 | 72.976 | 0 | 0 | 0 | -63.115 | 0 | 0 | 0 | 0 | 0 | 15.701 | 0 | 5.478 | 0 | 0 |
| Belastingschulden
| 0 | 37.911 | 0 | 14.261 | 0 | 11.574 | 0 | 0 | 0 | 0 | 0 | 7.785 | 0 | 0 | 0 | 3.666 | 0 | 0 | 0 | 4.21 | 0 | 0 | 0 | 13.447 | 0 | 9.809 | 0 | 4.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 37.911 | 0 | 33.711 | 0 | 36.932 | 0 | 107.385 | 0 | 38.686 | 0 | 17.919 | 0 | 24.036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.018 | 0 | 68.196 | 0 | 0 | 0 | 68.38 | 0 | 0 | 0 | 0 | 0 | 6.575 | 0 | 69.66 | 0 | 0 |
| Overige kortlopende verplichtingen
| 0 | 66.629 | 0 | 21.435 | 0 | 89.657 | 0 | 122.701 | 0 | 89.999 | 0 | -1.676 | 0 | 21.4 | 0 | 85.359 | 0 | 14.077 | 0 | 24.26 | 0 | 31.574 | 0 | 17.455 | 0 | 28.263 | 0 | 20.469 | 0 | 46.435 | 0 | 66.982 | 0 | 112.187 | 0 | 74.389 | 0 | 86.036 | 0 | 38.145 | 0 | 149.606 | 0 | 20.205 | 0 | 26.23 | 0 | 319.19 |
| Totaal kortlopende verplichtingen
| 0 | 364.458 | 0 | 264.401 | 0 | 294.385 | 0 | 300.592 | 0 | 276.891 | 0 | 147.381 | 0 | 145.491 | 0 | 174.999 | 0 | 109.062 | 0 | 108.937 | 0 | 162.962 | 0 | 164.438 | 0 | 140.548 | 0 | 125.206 | 0 | 115.682 | 0 | 373.267 | 0 | 513.874 | 0 | 297.552 | 0 | 305.264 | 0 | 190.924 | 0 | 306.924 | 0 | 205.152 | 0 | 241.141 | 0 | 319.19 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 38.726 | 0 | 46.648 | 0 | 54.222 | 0 | 61.007 | 0 | 0 | 0 | 0.301 | 0 | 0.687 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.704 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | -0 | 0 | 0 | 0 | 6.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 616.677 | 0 | 447.857 | 0 | 316.34 | 0 | 384.162 | 0 | 318.164 | 0 | 325.345 | 0 | 158.402 | 0 | 45.106 | 0 | 33.75 | 0 | 87.619 | 0 | 68.566 | 0 | 38.293 | 0 | 24.339 | 0 | 651.381 | 0 | 32.023 | 0 | 34.847 | 0 | 33.104 | 0 | 40.631 | 0 | 41.756 | 0 | 43.172 | 0 | 48.265 | 0 | 47.088 | 0 | 46.031 | 0 | 83.184 |
| Overige niet-vlottende verplichtingen
| -9,478.742 | 7.2 | 0 | 7.2 | 0 | 6.6 | 0 | 6.3 | 0 | 6.101 | 0 | 5.45 | 0 | 6.049 | 0 | 7.406 | 0 | 6.55 | 0 | 7.059 | 0 | 7.479 | 0 | 6.3 | 0 | 4.7 | 0 | 4.5 | 0 | 36.175 | 0 | 3.8 | 0 | 3.6 | 0 | 44.532 | 0 | 45.656 | 0 | 46.874 | 0 | 51.967 | 0 | 50.19 | 0 | 3.102 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| -9,478.742 | 662.603 | 0 | 501.705 | 0 | 377.101 | 0 | 451.469 | 0 | 324.265 | 0 | 331.096 | 0 | 165.138 | 0 | 52.512 | 0 | 40.3 | 0 | 94.678 | 0 | 76.044 | 0 | 44.593 | 0 | 29.039 | 0 | 655.881 | 0 | 36.175 | 0 | 38.647 | 0 | 36.704 | 0 | 44.532 | 0 | 45.656 | 0 | 46.874 | 0 | 51.967 | 0 | 50.19 | 0 | 49.133 | 0 | 87.888 |
| Totaal passiva
| -9,478.742 | 1,027.061 | 0 | 766.106 | 0 | 671.486 | 0 | 752.061 | 0 | 601.156 | 0 | 478.477 | 0 | 310.629 | 0 | 227.511 | 0 | 149.362 | 0 | 203.615 | 0 | 239.006 | 0 | 209.031 | 0 | 169.587 | 0 | 781.087 | 0 | 151.857 | 0 | 411.914 | 0 | 550.578 | 0 | 342.084 | 0 | 350.921 | 0 | 237.798 | 0 | 358.892 | 0 | 255.342 | 0 | 290.274 | 0 | 407.078 |
| 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 |
| Gewone aandelen
| 0 | 32 | 0 | 32 | 0 | 32 | 0 | 32 | 0 | 32 | 0 | 32 | 0 | 32 | 0 | 32 | 0 | 32 | 0 | 32 | 0 | 32 | 0 | 32 | 0 | 32 | 0 | 32 | 0 | 32 | 0 | 32 | 0 | 32 | 0 | 32 | 0 | 32 | 0 | 32 | 0 | 32 | 0 | 32 | 0 | 32 | 0 | 64.006 |
| Ingehouden winsten
| 0 | 1,748.123 | 0 | 0 | 0 | 1,468.369 | 0 | 0 | 0 | 510.592 | 0 | 0 | 0 | 433.191 | 0 | 0 | 0 | 413.145 | 0 | 0 | 0 | 341.401 | 0 | 0 | 0 | 261.588 | 0 | 0 | 0 | 195.263 | 0 | 0 | 0 | 135.276 | 0 | 0 | 0 | 110.155 | 0 | 0 | 0 | 91.481 | 0 | 0 | 0 | 50 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 9,478.742 | 7,698.619 | 8,085.461 | 8,053.461 | 7,066.445 | 5,566.076 | 6,664.074 | 6,632.074 | 6,190.098 | 3,937.995 | 6,303.05 | 6,271.05 | 4,944.029 | 32 | 3,918.177 | 3,886.177 | 3,372.421 | -94.036 | 4,350.956 | 4,318.956 | 4,267.761 | -68.351 | 3,971.716 | 3,939.716 | 3,800.528 | -45.236 | 3,133.006 | 3,101.006 | 1,937.288 | -246.831 | 1,948.142 | 1,916.142 | 1,877.301 | -226.705 | 1,917.529 | 1,885.529 | 1,802.18 | -216.815 | 1,850.267 | 1,818.267 | 1,740.031 | -183.325 | 1,726.813 | 1,694.813 | 1,598.55 | -163.849 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,709.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,707.358 | 0 | 0 | 0 | -1,455.638 | 0 | 0 | 0 | 1,936.73 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,048.972 |
| Totaal eigen vermogen van aandeelhouders
| 9,478.742 | 9,478.742 | 8,085.461 | 8,085.461 | 7,066.445 | 7,066.445 | 6,664.074 | 6,664.074 | 6,190.098 | 6,190.097 | 6,303.05 | 6,303.05 | 4,944.029 | 4,944.029 | 3,918.177 | 3,918.177 | 3,372.421 | 3,372.421 | 4,350.956 | 4,350.956 | 4,267.761 | 4,267.762 | 3,971.716 | 3,971.716 | 3,800.528 | 3,800.528 | 3,133.006 | 3,133.006 | 1,937.288 | 1,937.288 | 1,948.142 | 1,948.142 | 1,877.301 | 1,877.301 | 1,917.529 | 1,917.529 | 1,802.18 | 1,802.18 | 1,850.267 | 1,850.267 | 1,740.031 | 1,740.031 | 1,726.813 | 1,726.813 | 1,598.55 | 1,598.55 | 1,556.489 | 3,112.978 |
| Totaal eigen vermogen
| 9,478.742 | 9,478.742 | 8,085.461 | 8,085.461 | 7,066.445 | 7,066.445 | 6,664.074 | 6,664.074 | 6,190.098 | 6,190.097 | 6,303.05 | 6,303.05 | 4,944.029 | 4,944.029 | 3,918.177 | 3,918.177 | 3,372.421 | 3,372.421 | 4,350.956 | 4,350.956 | 4,267.761 | 4,267.762 | 3,971.716 | 3,971.716 | 3,800.528 | 3,800.528 | 3,133.006 | 3,133.006 | 1,937.288 | 1,937.288 | 1,948.142 | 1,948.142 | 1,877.301 | 1,877.301 | 1,917.529 | 1,917.529 | 1,802.18 | 1,802.18 | 1,850.267 | 1,850.267 | 1,740.031 | 1,740.031 | 1,726.813 | 1,726.813 | 1,598.55 | 1,598.55 | 1,556.489 | 3,112.978 |
| Totaal passiva en aandeelhoudersvermogen
| 0 | 10,505.801 | 8,085.461 | 8,851.567 | 7,066.445 | 7,737.931 | 6,664.074 | 7,416.135 | 6,190.098 | 6,791.253 | 6,303.05 | 6,781.527 | 4,944.029 | 5,254.658 | 3,918.177 | 4,145.688 | 3,372.421 | 3,521.783 | 4,350.956 | 4,554.571 | 4,267.761 | 4,506.768 | 3,971.716 | 4,180.747 | 3,800.528 | 3,970.115 | 3,133.006 | 3,914.093 | 1,937.288 | 2,089.145 | 1,948.142 | 2,360.056 | 1,877.301 | 2,427.879 | 1,917.529 | 2,259.613 | 1,802.18 | 2,153.101 | 1,850.267 | 2,088.065 | 1,740.031 | 2,098.923 | 1,726.813 | 1,982.155 | 1,598.55 | 1,888.825 | 0 | 3,520.056 |