HIL Limited
NSE:HIL.NS
2905.45 (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 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 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,355.1 | -1,338 | 1,327.9 | -619.819 | 619.7 | -365 | 356.6 | -721.67 | 621.388 | -1,109.3 | 826 | -1,584.512 | 1,269.139 | -1,288.9 | 1,156.2 | -1,022.082 | 862.079 | -674.6 | 648 | -641.569 | 641.569 | -144.1 | 74.9 | -1,315.343 | 109.424 | -1,222.8 | 37.2 | -280.058 | 99.681 | -41.134 | 41.134 | -52.1 | 52.1 | -56.969 | 56.969 | -69 | 69 | -77.658 | 77.658 | -92.1 | 92.1 | -96.71 | 96.71 | 159.2 |
| Kortetermijnbeleggingen
| 1,022.9 | 2,676 | 564.3 | 1,239.638 | 881.3 | 730 | 431.1 | 1,443.34 | 104.829 | 2,218.6 | 845.4 | 3,169.024 | 324.688 | 2,577.8 | 833.1 | 2,044.164 | 180.78 | 1,349.2 | 403.8 | 1,283.138 | 18.411 | 288.2 | 127.9 | 2,630.686 | 1,225.14 | 2,445.6 | 1,196.2 | 560.116 | 180.377 | 82.268 | 70.908 | 104.2 | 0 | 113.938 | 77.386 | 138 | 0 | 155.316 | 73.35 | 184.2 | 0 | 193.42 | 74.494 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 2,378 | 1,338 | 1,892.2 | 619.819 | 1,501 | 365 | 787.7 | 721.67 | 726.217 | 1,109.3 | 1,671.4 | 1,584.512 | 1,593.827 | 1,288.9 | 1,989.3 | 1,022.082 | 1,042.859 | 674.6 | 1,051.8 | 641.569 | 659.98 | 144.1 | 202.8 | 1,315.343 | 1,334.564 | 1,222.8 | 1,233.4 | 280.058 | 280.058 | 41.134 | 41.134 | 52.1 | 52.1 | 56.969 | 56.969 | 69 | 69 | 77.658 | 77.658 | 92.1 | 92.1 | 96.71 | 96.71 | 159.2 |
| Nettovorderingen
| 1,537.6 | 0 | 1,569.2 | 0 | 1,319.6 | 0 | 1,280.8 | 0 | 1,594.987 | 0 | 1,028.1 | 0 | 1,756.551 | 0 | 844.6 | 0 | 2,241.613 | 0 | 1,433.7 | 0 | 2,173.124 | 0 | 1,145.9 | 0 | 1,103.881 | 0 | 1,017.7 | 0 | 1,103.63 | 0 | 1,371.284 | 0 | 1,236.9 | 0 | 1,025.978 | 0 | 933.7 | 0 | 938.067 | 0 | 832.4 | 0 | 1,418.767 | 2,713.2 |
| Voorraad
| 7,142 | 0 | 7,095.4 | 0 | 6,841.4 | 0 | 6,605.2 | 0 | 7,161.228 | 0 | 5,682.5 | 0 | 4,866.097 | 0 | 4,913.8 | 0 | 5,684.076 | 0 | 4,703.3 | 0 | 4,941.124 | 0 | 1,547.1 | 0 | 1,850.636 | 0 | 1,424.7 | 0 | 2,062.045 | 0 | 2,232.833 | 0 | 2,527.4 | 0 | 2,203.93 | 0 | 1,767.7 | 0 | 1,736.071 | 0 | 1,856.8 | 0 | 2,466.097 | 4,559.4 |
| Overige vlottende activa
| 1,102 | 0 | 862.7 | 0 | 793.3 | 9,610 | 451.5 | 0 | 629.1 | 0 | 483.8 | 0 | 658.7 | 0 | 592.8 | 0 | 436.316 | 0 | 634.2 | 0 | 296.122 | 0 | 346.4 | 0 | 170.931 | 0 | 449.9 | 0 | 9.569 | 0 | 12.181 | 0 | 14.8 | 0 | 40.327 | 0 | 48 | 0 | 31.048 | 0 | 65.9 | 0 | 36.111 | 32.8 |
| Totaal vlottende activa
| 12,159.6 | 1,338 | 11,419.5 | 619.819 | 10,455.3 | 365 | 9,125.2 | 721.67 | 10,111.532 | 1,109.3 | 8,865.8 | 1,584.512 | 8,875.175 | 1,288.9 | 8,340.5 | 1,022.082 | 9,404.864 | 674.6 | 7,823 | 641.569 | 8,070.35 | 144.1 | 3,242.2 | 1,315.343 | 4,460.012 | 1,222.8 | 4,125.7 | 280.058 | 3,455.302 | 41.134 | 3,657.432 | 52.1 | 3,831.2 | 56.969 | 3,327.204 | 69 | 2,818.4 | 77.658 | 2,782.844 | 92.1 | 2,847.2 | 96.71 | 4,017.685 | 7,464.6 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 11,957.8 | 0 | 9,706.5 | 0 | 9,865.7 | 0 | 9,186.5 | 0 | 9,135.07 | 0 | 9,115.5 | 0 | 9,256.685 | 0 | 9,307.1 | 0 | 9,184.727 | 0 | 8,650.1 | 0 | 8,915.27 | 0 | 5,133.1 | 0 | 5,081.555 | 0 | 4,574.6 | 0 | 4,845.74 | 0 | 5,148.822 | 0 | 5,060 | 0 | 4,848.761 | 0 | 4,695.5 | 0 | 4,104.232 | 0 | 3,721.9 | 0 | 3,578.173 | 6,871.4 |
| Goodwill
| 1,431.1 | 0 | 1,404.2 | 0 | 1,424.6 | 0 | 1,275.2 | 0 | 1,269.678 | 0 | 1,298.6 | 0 | 1,293.443 | 0 | 1,304.7 | 0 | 1,250.533 | 0 | 205.5 | 0 | 1,172.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -189.126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 992.9 | 0 | 971.4 | 0 | 1,019.2 | 0 | 966.6 | 0 | 1,004.232 | 0 | 1,016 | 0 | 1,008.134 | 0 | 992.5 | 0 | 961.877 | 0 | 1,166.9 | 0 | 945.783 | 0 | 197.2 | 0 | 212.876 | 0 | 217.6 | 0 | 230.251 | 0 | 45.895 | 0 | 0 | 0 | 25.212 | 0 | 0 | 0 | 23.547 | 0 | 0 | 0 | 15.107 | 0 |
| Goodwill en immateriële activa
| 2,424 | 0 | 2,375.6 | 0 | 2,443.8 | 0 | 2,241.8 | 0 | 2,273.91 | 0 | 2,314.6 | 0 | 2,301.577 | 0 | 2,297.2 | 0 | 2,212.41 | 0 | 1,372.4 | 0 | 2,117.789 | 0 | 197.2 | 0 | 212.876 | 0 | 217.6 | 0 | 41.125 | 0 | 45.895 | 0 | 0 | 0 | 25.212 | 0 | 0 | 0 | 23.547 | 0 | 0 | 0 | 15.107 | 0 |
| Langetermijnbeleggingen
| 692.2 | 0 | -376.3 | 0 | -641.9 | 0 | -5 | 0 | -296.7 | 0 | -581.1 | 0 | -292.718 | 0 | -709.6 | 0 | -144.984 | 0 | 658.6 | 0 | 10.077 | 0 | 2,628.4 | 0 | -1,203.398 | 0 | -1,176.6 | 0 | 49.354 | 0 | 0.08 | 0 | 88.2 | 0 | 16.14 | 0 | 97.4 | 0 | 14.34 | 0 | 88.3 | 0 | 14.34 | 0 |
| Belastingvorderingen
| -32.7 | 0 | 1,079 | 0 | 1,399.9 | 0 | 672.1 | 0 | 911.65 | 0 | 1,253.1 | 0 | 869.751 | 0 | 1,360.9 | 0 | 0 | 0 | 1,011.7 | 0 | 633.342 | 0 | 2,160.6 | 0 | 1,577.41 | 0 | 1,542.1 | 0 | 363.997 | 0 | -0.08 | 0 | 0 | 0 | -16.14 | 0 | 0 | 0 | -14.34 | 0 | 0 | 0 | -14.34 | 0 |
| Overige niet-vlottende activa
| 231.5 | -1,338 | 149.5 | -619.819 | 121 | -365 | 124.7 | -721.67 | 95.5 | -1,109.3 | 98.7 | -1,584.512 | 124.3 | -1,288.9 | 131.6 | -1,022.082 | 887.014 | -674.6 | 137.9 | -641.569 | 0.035 | -144.1 | 113.7 | -1,315.343 | 58.491 | -1,222.8 | 79.8 | -280.058 | 1.811 | -41.134 | 243.913 | -52.1 | 171.9 | -56.969 | 317.757 | -69 | 219.3 | -77.658 | 332.781 | -92.1 | 460.8 | -96.71 | 255.54 | 570.8 |
| Totaal niet-vlottende activa
| 15,272.8 | -1,338 | 12,934.3 | -619.819 | 13,188.5 | -365 | 12,220.1 | -721.67 | 12,119.43 | -1,109.3 | 12,200.8 | -1,584.512 | 12,259.595 | -1,288.9 | 12,387.2 | -1,022.082 | 12,139.167 | -674.6 | 11,830.7 | -641.569 | 11,676.513 | -144.1 | 10,233 | -1,315.343 | 5,726.934 | -1,222.8 | 5,237.5 | -280.058 | 5,302.027 | -41.134 | 5,438.63 | -52.1 | 5,320.1 | -56.969 | 5,191.73 | -69 | 5,012.2 | -77.658 | 4,460.56 | -92.1 | 4,271 | -96.71 | 3,848.82 | 7,442.2 |
| Totaal activa
| 27,432.4 | 0 | 24,353.8 | 0 | 23,643.8 | 22,360 | 21,345.3 | 0 | 22,230.962 | 0 | 21,066.6 | 0 | 21,134.77 | 0 | 20,727.7 | 0 | 21,544.031 | 0 | 19,653.7 | 0 | 19,746.863 | 0 | 13,475.2 | 0 | 10,186.946 | 0 | 9,363.2 | 0 | 8,757.329 | 0 | 9,096.062 | 0 | 9,151.3 | 0 | 8,518.934 | 0 | 7,830.6 | 0 | 7,243.404 | 0 | 7,118.2 | 0 | 7,866.505 | 14,906.8 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 3,924.3 | 0 | 4,049.4 | 0 | 3,385.8 | 0 | 2,823.5 | 0 | 3,692.131 | 0 | 3,115.6 | 0 | 3,204.805 | 0 | 2,672.1 | 0 | 3,205.493 | 0 | 2,602.6 | 0 | 3,352.578 | 0 | 1,726.9 | 0 | 1,963.049 | 0 | 1,134.6 | 0 | 1,465.452 | 0 | 1,259.899 | 0 | 1,342.1 | 0 | 1,385.915 | 0 | 1,341.1 | 0 | 1,267.788 | 0 | 611.1 | 0 | 849.376 | 0 |
| Kortlopende schulden
| 2,533.3 | 0 | 2,039.7 | 0 | 2,153.2 | 0 | 1,716.5 | 0 | 1,347.127 | 0 | 1,134.7 | 0 | 1,556.12 | 0 | 1,055.6 | 0 | 3,019.654 | 0 | 1,335.9 | 0 | 1,495.404 | 0 | 0 | 0 | 3.034 | 0 | 0 | 0 | 129.667 | 0 | 779.526 | 0 | 829.3 | 0 | 645.985 | 0 | 252.9 | 0 | 205.434 | 0 | 789 | 0 | 1,247.503 | 0 |
| Belastingschulden
| 19.3 | 0 | 132.1 | 0 | 19.3 | 0 | 67.2 | 0 | 115.048 | 0 | 181 | 0 | 184.224 | 0 | 273.8 | 0 | 130.85 | 0 | 151.9 | 0 | 142.285 | 0 | 150.1 | 0 | 124.304 | 0 | 173.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 19.3 | 0 | 1,878.5 | 0 | 1,785.4 | 0 | 1,724.7 | 0 | 2,079.253 | 0 | 1,842.9 | 0 | 184.224 | 0 | 2,428.8 | 0 | 1,493.975 | 0 | 2,353.7 | 0 | 1,409.142 | 0 | 0 | 0 | 1,084.399 | 0 | 0 | 0 | 239.158 | 0 | 187.7 | 0 | 129.8 | 0 | 146.292 | 0 | 112.3 | 0 | 95.658 | 0 | 99.1 | 0 | 169.487 | 0 |
| Overige kortlopende verplichtingen
| 2,142.2 | 0 | 329.1 | 0 | 369.7 | 6,430 | 384.9 | 0 | 295.906 | 0 | 315.1 | 0 | 2,014.226 | 0 | 314.1 | 0 | 332.597 | 0 | 339.1 | 0 | 389.324 | 0 | 1,500.6 | 0 | 311.456 | 0 | 1,614.4 | 0 | 832.346 | 0 | 1,036.396 | 0 | 1,040 | 0 | 967.19 | 0 | 1,015 | 0 | 908.959 | 0 | 849.9 | 0 | 850.44 | 5,637 |
| Totaal kortlopende verplichtingen
| 8,619.1 | 0 | 8,296.7 | 0 | 7,694.1 | 6,430 | 6,649.6 | 0 | 7,414.417 | 0 | 6,408.3 | 0 | 6,959.375 | 0 | 6,470.6 | 0 | 8,051.719 | 0 | 6,631.3 | 0 | 6,646.448 | 0 | 3,227.5 | 0 | 3,361.938 | 0 | 2,749 | 0 | 2,666.623 | 0 | 3,263.521 | 0 | 3,341.2 | 0 | 3,145.382 | 0 | 2,721.3 | 0 | 2,477.839 | 0 | 2,349.1 | 0 | 3,116.806 | 5,637 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 3,196.6 | 0 | 2,232.1 | 0 | 2,166.2 | 0 | 1,494.4 | 0 | 1,779.875 | 0 | 2,159.6 | 0 | 2,752.588 | 0 | 3,818.6 | 0 | 4,567.628 | 0 | 4,599.4 | 0 | 5,191.444 | 0 | 3,364.3 | 0 | 664.691 | 0 | 674.1 | 0 | 589.702 | 0 | 698.341 | 0 | 564.5 | 0 | 518.229 | 0 | 426.3 | 0 | 447.106 | 0 | 461.5 | 0 | 471.2 | 807 |
| Uitgestelde opbrengsten niet-vlottend
| 2,030.1 | 0 | 0 | 0 | 2.818 | 0 | 293.9 | 0 | 11.273 | 0 | 390.1 | 0 | 19.727 | 0 | 379.2 | 0 | 357.136 | 0 | 348.6 | 0 | 294.559 | 0 | 51.4 | 0 | 58.782 | 0 | 58.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 678.4 | 0 | 863.2 | 0 | 1,014.5 | 0 | 979 | 0 | 979.858 | 0 | 1,053.7 | 0 | 1,048.31 | 0 | 1,095.8 | 0 | 1,112.135 | 0 | 1,086.1 | 0 | 1,205.896 | 0 | 427.2 | 0 | 395.269 | 0 | 434.5 | 0 | 443.259 | 0 | 462.164 | 0 | 434 | 0 | 452.428 | 0 | 422.5 | 0 | 401.235 | 0 | 379 | 0 | 393.665 | 708 |
| Overige niet-vlottende verplichtingen
| 379.8 | 0 | 327.6 | 0 | 329.682 | 3,460 | 7 | 0 | 381.25 | 0 | 15.5 | 0 | 402.096 | 0 | 24 | 0 | 28.182 | 0 | 32.4 | 0 | 36.637 | 0 | 40.9 | 0 | 45.049 | 0 | 47 | 0 | 43.615 | 0 | 57.177 | 0 | 63.8 | 0 | 46.201 | 0 | 26.6 | 0 | 34.428 | 0 | 32.1 | 0 | 28.023 | 38.2 |
| Totaal niet-vlottende verplichtingen
| 6,284.9 | 0 | 3,422.9 | 0 | 3,513.2 | 3,460 | 2,774.3 | 0 | 3,152.256 | 0 | 3,618.9 | 0 | 4,222.721 | 0 | 5,317.6 | 0 | 6,065.081 | 0 | 6,066.5 | 0 | 6,728.536 | 0 | 3,883.8 | 0 | 1,163.791 | 0 | 1,213.8 | 0 | 1,076.576 | 0 | 1,217.682 | 0 | 1,062.3 | 0 | 1,016.858 | 0 | 875.4 | 0 | 882.769 | 0 | 872.6 | 0 | 892.888 | 1,553.2 |
| Totaal passiva
| 14,904 | 0 | 11,719.6 | 0 | 11,207.3 | 9,890 | 9,423.9 | 0 | 10,566.673 | 0 | 10,027.2 | 0 | 11,182.096 | 0 | 11,788.2 | 0 | 14,116.8 | 0 | 12,697.8 | 0 | 13,374.984 | 0 | 7,111.3 | 0 | 4,525.729 | 0 | 3,962.8 | 0 | 3,743.199 | 0 | 4,481.203 | 0 | 4,403.5 | 0 | 4,162.24 | 0 | 3,596.7 | 0 | 3,360.608 | 0 | 3,221.7 | 0 | 4,009.694 | 7,190.2 |
| 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 |
| Gewone aandelen
| 75.7 | 0 | 75.6 | 0 | 75.6 | 0 | 75.4 | 0 | 75.411 | 0 | 75.2 | 0 | 75.197 | 0 | 75.2 | 0 | 75.055 | 0 | 75.1 | 0 | 74.985 | 0 | 75 | 0 | 74.898 | 0 | 74.9 | 0 | 74.898 | 0 | 74.898 | 0 | 74.9 | 0 | 74.898 | 0 | 74.9 | 0 | 74.898 | 0 | 74.9 | 0 | 74.898 | 149.8 |
| Ingehouden winsten
| 7,460.756 | 0 | 0 | 0 | 7,425.671 | 0 | 0 | 0 | 7,009.657 | 0 | 0 | 0 | 5,338.916 | 0 | 0 | 0 | 3,037.185 | 0 | 0 | 0 | 2,288.841 | 0 | 0 | 0 | 1,598.18 | 0 | 0 | 0 | 1,057.674 | 0 | 725.785 | 0 | 0 | 0 | 562.402 | 0 | 0 | 0 | 488.504 | 0 | 0 | 0 | 470.836 | 0 |
| Overige gereserveerde algehele resultaten
| 12,452.7 | 12,634.2 | 12,558.6 | 12,436.543 | 4,775.881 | 11,921.4 | 11,846 | 11,664.289 | 4,459.971 | 11,039.4 | 10,964.2 | 9,952.674 | 169.383 | 8,939.5 | 8,864.3 | 7,427.231 | -2,097.61 | 6,955.9 | 6,880.8 | 6,371.879 | -1,359.639 | 6,363.9 | 6,288.9 | 5,661.217 | -743.467 | 5,400.4 | 5,325.5 | 5,014.13 | -3,019.642 | 4,614.859 | -2,721.824 | 4,747.8 | 4,672.9 | 4,356.694 | -2,365.399 | 4,233.9 | 4,159 | 3,882.796 | -2,135.235 | 3,896.5 | 3,821.6 | 3,856.811 | -1,880.801 | 0 |
| Overige totale aandeelhoudersvermogen
| -7,460.756 | 0 | 0 | 0 | 159.348 | 0 | 0 | 0 | 119.25 | 0 | 0 | 0 | 4,369.178 | 0 | 0 | 0 | 6,412.601 | 0 | 0 | 0 | 5,367.692 | 0 | 0 | 0 | 4,731.606 | 0 | 0 | 0 | 6,901.2 | 0 | 6,536 | 0 | 0 | 0 | 6,084.793 | 0 | 0 | 0 | 5,454.629 | 0 | 0 | 0 | 5,191.878 | 7,566.8 |
| Totaal eigen vermogen van aandeelhouders
| 12,528.4 | 12,634.2 | 12,634.2 | 12,436.543 | 12,436.5 | 11,921.4 | 11,921.4 | 11,664.289 | 11,664.289 | 11,039.4 | 11,039.4 | 9,952.674 | 9,952.674 | 8,939.5 | 8,939.5 | 7,427.231 | 7,427.231 | 6,955.9 | 6,955.9 | 6,371.879 | 6,371.879 | 6,363.9 | 6,363.9 | 5,661.217 | 5,661.217 | 5,400.4 | 5,400.4 | 5,014.13 | 5,014.13 | 4,614.859 | 4,614.859 | 4,747.8 | 4,747.8 | 4,356.694 | 4,356.694 | 4,233.9 | 4,233.9 | 3,882.796 | 3,882.796 | 3,896.5 | 3,896.5 | 3,856.811 | 3,856.811 | 7,716.6 |
| Totaal eigen vermogen
| 12,528.4 | 12,634.2 | 12,634.2 | 12,436.543 | 12,436.5 | 11,921.4 | 11,921.4 | 11,664.289 | 11,664.289 | 11,039.4 | 11,039.4 | 9,952.674 | 9,952.674 | 8,939.5 | 8,939.5 | 7,427.231 | 7,427.231 | 6,955.9 | 6,955.9 | 6,371.879 | 6,371.879 | 6,363.9 | 6,363.9 | 5,661.217 | 5,661.217 | 5,400.4 | 5,400.4 | 5,014.13 | 5,014.13 | 4,614.859 | 4,614.859 | 4,747.8 | 4,747.8 | 4,356.694 | 4,356.694 | 4,233.9 | 4,233.9 | 3,882.796 | 3,882.796 | 3,896.5 | 3,896.5 | 3,856.811 | 3,856.811 | 7,716.6 |
| Totaal passiva en aandeelhoudersvermogen
| 27,432.4 | 12,634.2 | 24,353.8 | 12,436.543 | 23,643.8 | 11,921.4 | 21,345.3 | 11,664.289 | 22,230.962 | 11,039.4 | 21,066.6 | 9,952.674 | 21,134.77 | 8,939.5 | 20,727.7 | 7,427.231 | 21,544.031 | 6,955.9 | 19,653.7 | 6,371.879 | 19,746.863 | 6,363.9 | 13,475.2 | 5,661.217 | 10,186.946 | 5,400.4 | 9,363.2 | 5,014.13 | 8,757.329 | 4,614.859 | 9,096.062 | 4,747.8 | 9,151.3 | 4,356.694 | 8,518.934 | 4,233.9 | 7,830.6 | 3,882.796 | 7,243.404 | 3,896.5 | 7,118.2 | 3,856.811 | 7,866.505 | 14,906.8 |