Hindustan Copper Limited
NSE:HINDCOPPER.NS
261.7 (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 | 2021 Q4 | 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 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 0 | 716.3 | -3,489.3 | 480.4 | -3,010.4 | 155.6 | -4,808.7 | 1,255.9 | 2,594.471 | 2,108.6 | -109.4 | 85.79 | -242.4 | 214.7 | -157.655 | 113.471 | -680.8 | 85.5 | -108.071 | 66.353 | -1,681.3 | 173.2 | -1,472.3 | 87.967 | -1,447.5 | 27.2 | -548.397 | 12.122 | -1,747.7 | 159.5 | -3,161.2 | 2,401.798 | -3,221.8 | 2,283.5 | -3,458.616 | 3,197.102 | -3,996 | 3,996 | -5,140.7 | 4,002.212 | -4,718.4 | 4,718.4 | -5,250.3 | 4,384.166 | -7,631.6 | 6,820.2 | 4,492.023 |
| Kortetermijnbeleggingen
| 0 | 107.4 | 6,978.6 | 3,250.1 | 6,020.8 | 3,105.1 | 9,617.4 | 3,759 | 1,061.553 | 2,535 | 218.8 | 22 | 484.8 | 473.8 | 315.31 | 44.169 | 1,361.6 | 595.3 | 216.142 | 41.718 | 3,362.6 | 1,508.1 | 2,944.6 | 38.734 | 2,895 | 1,420.3 | 1,096.794 | 536.275 | 3,495.4 | 1,588.2 | 6,322.4 | 758.113 | 6,443.6 | 938.3 | 6,917.232 | 30.094 | 7,992 | 0 | 10,281.4 | 1,137.662 | 9,436.8 | 0 | 10,500.6 | 865.832 | 15,263.2 | 811.4 | 921.298 |
| Liquide middelen en kortetermijnbeleggingen
| 743.6 | 823.7 | 3,489.3 | 3,730.5 | 3,010.4 | 3,260.7 | 4,808.7 | 5,014.9 | 3,656.024 | 4,643.6 | 109.4 | 107.79 | 242.4 | 688.5 | 157.655 | 157.64 | 680.8 | 680.8 | 108.071 | 108.071 | 1,681.3 | 1,681.3 | 1,472.3 | 126.701 | 1,447.5 | 1,447.5 | 548.397 | 548.397 | 1,747.7 | 1,747.7 | 3,161.2 | 3,159.911 | 3,221.8 | 3,221.8 | 3,458.616 | 3,227.196 | 3,996 | 3,996 | 5,140.7 | 5,139.874 | 4,718.4 | 4,718.4 | 5,250.3 | 5,249.998 | 7,631.6 | 7,631.6 | 5,413.321 |
| Nettovorderingen
| 0 | 0 | 0 | 318.8 | 0 | 661.462 | 0 | 372.8 | 800.998 | 904.5 | 0 | 1,677.8 | 0 | 1,544.3 | 0 | 828.935 | 0 | 2,307.3 | 0 | 3,615.483 | 0 | 2,112.8 | 0 | 815.736 | 0 | 3,077.5 | 0 | 1,650.744 | 0 | 350.5 | 0 | 573.314 | 0 | 417.1 | 0 | 852.215 | 0 | 1,229.6 | 0 | 1,988.261 | 0 | 1,090.2 | 0 | 1,845.053 | 0 | 553.4 | 1,217.405 |
| Voorraad
| 0 | 2,282.7 | 0 | 1,955.3 | 0 | 1,165.3 | 0 | 2,608.3 | 1,130.018 | 2,511.4 | 0 | 1,760.007 | 0 | 3,182.9 | 0 | 5,198.272 | 0 | 7,656.7 | 0 | 6,436.677 | 0 | 7,622.7 | 0 | 7,886.151 | 0 | 7,099.5 | 0 | 8,218.693 | 0 | 6,398.2 | 0 | 5,172.309 | 0 | 5,223.7 | 0 | 4,424.463 | 0 | 4,447.7 | 0 | 4,223.888 | 0 | 4,731.3 | 0 | 3,782.782 | 0 | 3,430.7 | 3,206.437 |
| Overige vlottende activa
| 0 | 2,763 | 0 | 1,731.7 | 0 | 1,253.355 | 0 | 2,885.3 | 3,628.774 | 3,995.4 | 0 | 4,552.041 | 0 | 4,540.2 | 0 | 4,183.684 | 0 | 3,455.5 | 0 | 3,539.909 | 0 | 3,121.1 | 0 | 3,721.046 | 0 | 8,242.3 | 0 | 4,335.422 | 0 | 8,272.5 | 0 | 9,226.612 | 0 | 1,128.5 | 0 | 8,154.133 | 0 | 1,286 | 0 | 656.261 | 0 | 1,275.1 | 0 | 2,875.388 | 0 | 660.7 | 1,899.202 |
| Totaal vlottende activa
| 743.6 | 5,869.4 | 3,489.3 | 7,495.1 | 3,010.4 | 7,012.5 | 4,808.7 | 10,675.1 | 9,215.814 | 11,760.1 | 109.4 | 8,097.638 | 242.4 | 9,509.8 | 157.655 | 10,368.546 | 680.8 | 14,100.3 | 108.071 | 13,686.011 | 1,681.3 | 14,537.9 | 1,472.3 | 12,538.202 | 1,447.5 | 19,866.8 | 548.397 | 19,732.654 | 1,747.7 | 16,768.9 | 3,161.2 | 9,902.872 | 3,221.8 | 9,991.1 | 3,458.616 | 10,373.024 | 3,996 | 10,959.3 | 5,140.7 | 12,287.129 | 4,718.4 | 11,815 | 5,250.3 | 11,908.168 | 7,631.6 | 12,276.4 | 10,516.46 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 0 | 23,078.1 | 0 | 21,385.8 | 0 | 10,012.4 | 0 | 9,545.7 | 18,583.057 | 14,985.7 | 0 | 18,506.608 | 0 | 15,702.8 | 0 | 20,511.371 | 0 | 14,040.1 | 0 | 18,893.254 | 0 | 12,323.4 | 0 | 15,131.084 | 0 | 7,780.5 | 0 | 10,915.686 | 0 | 6,080.8 | 0 | 14,175.52 | 0 | 13,283.8 | 0 | 10,533.489 | 0 | 9,674.5 | 0 | 9,025.066 | 0 | 8,378.9 | 0 | 7,934.567 | 0 | 7,164.3 | 2,101.686 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 395.7 | 0 | 406.8 | 0 | 377.4 | 0 | 388.8 | 251.8 | 256.1 | 0 | 265.8 | 0 | 0 | 0 | 283.666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 0 | 395.7 | 0 | 406.8 | 0 | 377.4 | 0 | 388.8 | 251.8 | 256.1 | 0 | 265.8 | 0 | 447.1 | 0 | 276.363 | 0 | 657.3 | 0 | 404.493 | 0 | 1,524.5 | 0 | -4,275.451 | 0 | 1,420.3 | 0 | -3,167.878 | 0 | 1,588.2 | 0 | -683.234 | 0 | 0 | 0 | 0 | 0 | -445 | 0 | 0 | 0 | -497 | 0 | 0 | 0 | 0 | 921.298 |
| Langetermijnbeleggingen
| 0 | 344.5 | 0 | -2,837.4 | 0 | 209.46 | 0 | 99.2 | -1,308.7 | -2,506.8 | 0 | -15.899 | 0 | -447.1 | 0 | -41.233 | 0 | -552.3 | 0 | -40.471 | 0 | -1,469.1 | 0 | -38.59 | 0 | -924.2 | 0 | -509.642 | 0 | -1,385 | 0 | 683.234 | 0 | 0 | 0 | 0 | 0 | 445 | 0 | -1,027.662 | 0 | 497 | 0 | -845.832 | 0 | 0 | -356.298 |
| Belastingvorderingen
| 0 | 1,610.6 | 0 | 1,650.8 | 0 | 1,637 | 0 | 1,742.7 | 1,746.839 | 1,693.8 | 0 | 1,535.732 | 0 | 782.3 | 0 | 529.081 | 0 | 646.5 | 0 | 624.562 | 0 | 596.6 | 0 | 557.771 | 0 | 523.6 | 0 | 515.835 | 0 | 577.6 | 0 | 765.072 | 0 | 671.1 | 0 | 566.838 | 0 | 482.6 | 0 | 379.032 | 0 | 511.7 | 0 | 375.494 | 0 | 0 | 58.191 |
| Overige niet-vlottende activa
| -743.6 | 1,402.4 | -3,489.3 | 4,542.4 | -3,010.4 | 10,603.94 | -4,808.7 | 9,731.3 | 1,488.924 | 6,300.3 | -109.4 | -11.622 | -242.4 | 4,853.2 | -157.655 | -466.486 | -680.8 | 5,220.8 | -108.071 | -466.486 | -1,681.3 | 5,667 | -1,472.3 | 4,840.368 | -1,447.5 | 5,409.8 | -548.397 | 4,240.263 | -1,747.7 | 9,773.1 | -3,161.2 | 590.996 | -3,221.8 | 581 | -3,458.616 | 588.927 | -3,996 | 1,009.5 | -5,140.7 | 1,713.014 | -4,718.4 | 1,075.4 | -5,250.3 | 1,438.433 | 0 | -7,164.3 | 5,240.82 |
| Totaal niet-vlottende activa
| -743.6 | 26,831.3 | -3,489.3 | 25,148.4 | -3,010.4 | 22,840.2 | -4,808.7 | 21,507.7 | 20,761.92 | 20,729.1 | -109.4 | 20,280.619 | -242.4 | 21,338.3 | -157.655 | 20,809.096 | -680.8 | 20,012.4 | -108.071 | 19,415.352 | -1,681.3 | 18,642.4 | -1,472.3 | 16,215.182 | -1,447.5 | 14,210 | -548.397 | 11,994.264 | -1,747.7 | 16,634.7 | -3,161.2 | 15,531.588 | -3,221.8 | 14,535.9 | -3,458.616 | 11,689.254 | -3,996 | 11,166.6 | -5,140.7 | 10,089.45 | -4,718.4 | 9,966 | -5,250.3 | 8,902.662 | 0 | 7,164.3 | 7,965.697 |
| Totaal activa
| 0 | 32,700.7 | 0 | 32,643.5 | 0 | 29,852.7 | 0 | 32,182.8 | 29,977.733 | 32,489.2 | 0 | 28,378.257 | 0 | 30,848.1 | 0 | 31,177.658 | 0 | 34,112.7 | 0 | 33,101.363 | 0 | 33,180.3 | 0 | 28,753.384 | 0 | 34,076.8 | 0 | 31,726.918 | 0 | 33,403.6 | 0 | 25,434.46 | 0 | 24,527 | 0 | 22,062.278 | 0 | 22,125.9 | 0 | 22,376.579 | 0 | 21,781 | 0 | 20,810.83 | 0 | 20,161.4 | 18,482.157 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 954.262 | 0 | 1,255.7 | 0 | 2,109.807 | 0 | 2,486.2 | 2,026.838 | 1,356.3 | 0 | 1,364.793 | 0 | 1,769.5 | 0 | 2,337.442 | 0 | 1,687.9 | 0 | 2,022.908 | 0 | 2,423.1 | 0 | 2,261.335 | 0 | 2,003.7 | 0 | 1,565.64 | 0 | 1,621.9 | 0 | 1,505.89 | 0 | 1,262.7 | 0 | 1,043.415 | 0 | 648.1 | 0 | 764.511 | 0 | 920 | 0 | 857.482 | 0 | 766.1 | 684.354 |
| Kortlopende schulden
| 0 | 1,501.492 | 0 | 2,906.7 | 0 | 1,393.859 | 0 | 4,447.9 | 2,154.15 | 3,924.2 | 0 | 3,675.51 | 0 | 6,858.9 | 0 | 9,274.996 | 0 | 5,641.1 | 0 | 2,979.875 | 0 | 4,074.3 | 0 | 5,040.454 | 0 | 3,008.3 | 0 | 2,670.907 | 0 | 547.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 0 | 92.9 | 0 | 0 | 0 | 64.6 | 0 | 0 | 0 | 938.3 | 0 | 780 | 0 | 0 | 0 | 0 | 0 | 9.1 | 0 | 158.396 | 0 | 1,314.8 | 0 | 1,013.109 | 0 | 7,325 | 0 | 7,106.241 | 0 | 6,868.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 1,396.7 | 0 | 1,918.9 | 0 | 2,556.9 | 0 | 2,352.9 | 2,616.12 | 2,592.3 | 0 | 228.976 | 0 | 0 | 0 | 1,740.854 | 0 | 1,129.6 | 0 | 2,014.646 | 0 | 2,363.7 | 0 | 2,483.029 | 0 | 8,376.6 | 0 | 8,862.741 | 0 | 7,442.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 0 | 2,958.762 | 0 | 3,420.7 | 0 | 4,813.134 | 0 | 4,069.3 | 3,783.376 | 3,397.5 | 0 | 3,145.813 | 0 | 3,472 | 0 | 2,552.424 | 0 | 1,616.1 | 0 | 1,065.714 | 0 | 689 | 0 | 242.474 | 0 | -4,261.1 | 0 | -3,861.881 | 0 | -5,289.5 | 0 | 9,149.182 | 0 | 1,236.3 | 0 | 1,407.132 | 0 | 2,288 | 0 | 2,758.785 | 0 | 2,317.7 | 0 | 2,572.907 | 0 | 3,220.9 | 2,973.465 |
| Totaal kortlopende verplichtingen
| 0 | 5,587.4 | 0 | 7,583.1 | 0 | 8,381.4 | 0 | 11,003.4 | 7,964.364 | 9,616.3 | 0 | 8,966.116 | 0 | 12,100.4 | 0 | 14,164.862 | 0 | 10,083.8 | 0 | 10,256.184 | 0 | 10,864.9 | 0 | 10,619.909 | 0 | 16,452.5 | 0 | 13,759.602 | 0 | 11,190.5 | 0 | 2,802.761 | 0 | 2,499 | 0 | 2,181.72 | 0 | 2,936.1 | 0 | 3,370.17 | 0 | 3,237.7 | 0 | 3,430.389 | 0 | 3,987 | 3,657.819 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 725.748 | 0 | 2.8 | 0 | 174.775 | 0 | 871.2 | 1,935.82 | 5,213.4 | 0 | 7,502.753 | 0 | 7,868.4 | 0 | 6,361.753 | 0 | 7,292.8 | 0 | 5,706.573 | 0 | 5,473.4 | 0 | 1,529.054 | 0 | 1,793.4 | 0 | 2,049.795 | 0 | 2,079.5 | 0 | 1,409.71 | 0 | 2,050 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | -310.285 | 0 | 0 | 0 | 83.99 | 0 | 0 | 183.896 | 0 | 0 | 228.976 | 0 | 0 | 0 | 310.582 | 0 | 0 | 0 | 197.775 | 0 | 0 | 0 | 420.492 | 0 | 0 | 0 | 351.447 | 0 | 0 | 0 | 309.804 | 0 | 0 | 0 | 268.827 | 0 | 0 | 0 | 153.126 | 0 | 0 | 0 | 177.842 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 310.285 | 0 | 0 | 0 | 318.61 | 0 | 0 | 0.014 | 0 | 0 | -2,887.427 | 0 | 0 | 0 | 740.946 | 0 | 0 | 0 | 631.512 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 889.166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| -22,851.1 | 3,536.452 | 0 | 3,174.1 | 0 | 390.835 | 0 | 564.4 | 781.2 | 601.7 | 0 | 395.781 | 0 | 850.9 | 0 | 310.583 | 0 | 675.5 | 0 | 631.511 | 0 | 1,011.5 | 0 | 911.03 | 0 | 1,016.5 | 0 | 896.455 | 0 | 1,264.7 | 0 | 227.35 | 0 | 1,127.8 | 0 | 1,265.244 | 0 | 755.3 | 0 | 560.582 | 0 | 1,287.2 | 0 | 752.282 | 0 | 0 | 847.921 |
| Totaal niet-vlottende verplichtingen
| -22,851.1 | 4,262.2 | 0 | 3,176.9 | 0 | 649.6 | 0 | 1,435.6 | 2,900.93 | 5,815.1 | 0 | 8,519.512 | 0 | 8,719.3 | 0 | 7,413.282 | 0 | 7,968.3 | 0 | 6,535.859 | 0 | 6,484.9 | 0 | 2,860.576 | 0 | 2,809.9 | 0 | 3,297.697 | 0 | 3,344.2 | 0 | 3,497.846 | 0 | 3,177.8 | 0 | 1,265.244 | 0 | 755.3 | 0 | 713.708 | 0 | 1,287.2 | 0 | 930.124 | 0 | 0 | 847.921 |
| Totaal passiva
| -22,851.1 | 9,849.6 | 0 | 10,760 | 0 | 9,031 | 0 | 12,439 | 10,865.294 | 15,431.4 | 0 | 17,485.628 | 0 | 20,819.7 | 0 | 21,578.144 | 0 | 18,052.1 | 0 | 16,792.043 | 0 | 17,349.8 | 0 | 13,480.485 | 0 | 19,262.4 | 0 | 17,057.299 | 0 | 14,534.7 | 0 | 6,300.607 | 0 | 5,676.8 | 0 | 3,446.964 | 0 | 3,691.4 | 0 | 4,083.878 | 0 | 4,524.9 | 0 | 4,360.513 | 0 | 5,267.9 | 4,505.74 |
| 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
| 0 | 4,835.1 | 0 | 4,835.1 | 0 | 4,835.1 | 0 | 4,835.1 | 4,835.12 | 4,835.1 | 0 | 4,626.09 | 0 | 4,626.1 | 0 | 4,626.09 | 0 | 4,626.1 | 0 | 4,626.09 | 0 | 4,626.1 | 0 | 4,626.09 | 0 | 4,626.1 | 0 | 4,626.09 | 0 | 4,626.1 | 0 | 4,626.09 | 0 | 4,626.1 | 0 | 4,626.09 | 0 | 4,626.1 | 0 | 4,626.09 | 0 | 4,626.1 | 0 | 4,626.09 | 0 | 4,626.1 | 4,626.09 |
| Ingehouden winsten
| 0 | 10,213.829 | 0 | 0 | 0 | 8,223.732 | 0 | 0 | 6,486.603 | 0 | 0 | 3,308.958 | 0 | 0 | 0 | 2,197.263 | 0 | 0 | 0 | 8,638.11 | 0 | 0 | 0 | -222.713 | 0 | 0 | 0 | 7,008.018 | 0 | 0 | 0 | 11,359.104 | 0 | 0 | 0 | 10,923.522 | 0 | 0 | 0 | 10,592.62 | 0 | 0 | 0 | 9,028.396 | 0 | 0 | 8,937.777 |
| Overige gereserveerde algehele resultaten
| 22,851.1 | 18,016 | 21,883.5 | 17,048.4 | 20,821.7 | 855.297 | 19,743.7 | 14,908.6 | 882.989 | 0 | 10,892.5 | 4,626.09 | 10,028.2 | 5,402.1 | 9,599.509 | -1,408.106 | 16,060.6 | 11,434.5 | 16,309.315 | -1,004.416 | 15,830.5 | 11,204.4 | 15,272.9 | -607.691 | 14,814.4 | 10,188.3 | 14,669.619 | -286.466 | 18,868.9 | 14,242.8 | 19,133.9 | -6,866.994 | 18,850.2 | 14,224.1 | 18,615.314 | -6,639.572 | 18,434.5 | 13,808.4 | 18,292.7 | -6,232.721 | 17,256.1 | 12,630 | 16,450.3 | -6,012.147 | 0 | 0 | -5,789.714 |
| Overige totale aandeelhoudersvermogen
| 0 | -10,213.829 | 0 | 0 | 0 | 7,762.848 | 0.1 | 0 | 7,790.583 | 12,222.7 | 0.2 | -1,668.653 | 0.2 | 0 | 0.005 | 0 | 0 | 0 | 0.005 | -58.574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,028.269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -70.556 | 0 | 10,267.4 | 6,202.264 |
| Totaal eigen vermogen van aandeelhouders
| 22,851.1 | 22,851.1 | 21,883.5 | 21,883.5 | 20,821.7 | 20,821.7 | 19,743.8 | 19,743.7 | 19,112.306 | 17,057.8 | 10,892.7 | 10,892.485 | 10,028.4 | 10,028.2 | 9,599.514 | 9,599.509 | 16,060.6 | 16,060.6 | 16,309.32 | 16,309.315 | 15,830.5 | 15,830.5 | 15,272.9 | 15,272.899 | 14,814.4 | 14,814.4 | 14,669.619 | 14,669.619 | 18,868.9 | 18,868.9 | 19,133.9 | 19,133.853 | 18,850.2 | 18,850.2 | 18,615.314 | 18,615.314 | 18,434.5 | 18,434.5 | 18,292.7 | 18,292.701 | 17,256.1 | 17,256.1 | 16,450.3 | 16,450.317 | 14,893.5 | 14,893.5 | 13,976.417 |
| Totaal eigen vermogen
| 22,851.1 | 22,851.101 | 21,883.5 | 21,883.5 | 20,821.7 | 20,821.701 | 19,743.8 | 19,743.8 | 19,112.439 | 17,057.8 | 10,892.7 | 10,892.629 | 10,028.4 | 10,028.4 | 9,599.514 | 9,599.514 | 16,060.6 | 16,060.6 | 16,309.32 | 16,309.32 | 15,830.5 | 15,830.5 | 15,272.9 | 15,272.899 | 14,814.4 | 14,814.4 | 14,669.619 | 14,669.619 | 18,868.9 | 18,868.9 | 19,133.9 | 19,133.853 | 18,850.2 | 18,850.2 | 18,615.314 | 18,615.314 | 18,434.5 | 18,434.5 | 18,292.7 | 18,292.701 | 17,256.1 | 17,256.1 | 16,450.3 | 16,450.317 | 14,893.5 | 14,893.5 | 13,976.417 |
| Totaal passiva en aandeelhoudersvermogen
| 0 | 32,700.7 | 21,883.5 | 32,643.5 | 20,821.7 | 29,852.7 | 19,743.8 | 32,182.8 | 29,977.733 | 32,489.2 | 10,892.7 | 28,378.257 | 10,028.4 | 30,848.1 | 9,599.514 | 31,177.658 | 16,060.6 | 34,112.7 | 16,309.32 | 33,101.363 | 15,830.5 | 33,180.3 | 15,272.9 | 28,753.384 | 14,814.4 | 34,076.8 | 14,669.619 | 31,726.918 | 18,868.9 | 33,403.6 | 19,133.9 | 25,434.46 | 18,850.2 | 24,527 | 18,615.314 | 22,062.278 | 18,434.5 | 22,125.9 | 18,292.7 | 22,376.579 | 17,256.1 | 21,781 | 16,450.3 | 20,810.83 | 0 | 20,161.4 | 18,482.157 |