HLE Glascoat Limited
NSE:HLEGLAS.NS
376.7 (INR) • At close November 5, 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 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 | 2008 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| -454.691 | 454.691 | -506.961 | 298.727 | -162.646 | 26.824 | -227.419 | 105.941 | -249.298 | 249.298 | -620.093 | 17.783 | -205.191 | 104.922 | -164.695 | 54.461 | -97.909 | 13.288 | -75.522 | 35.425 | -60.78 | 60.78 | -72.826 | 27.574 | -85.196 | 9.882 | -90.569 | 87.374 | -116.046 | 115.984 | -8.154 | 8.154 | -29.363 | 29.363 | -9.688 | 9.688 | -20.425 | 20.425 | -5.508 | 5.508 | -14.619 | 14.619 | -8.562 | 8.562 | -19.373 | 19.373 | 9.765 | 22.154 |
| Kortetermijnbeleggingen
| 909.382 | 149.245 | 1,013.922 | 309.181 | 325.292 | 247.962 | 454.838 | 165.765 | 498.596 | 169.276 | 1,240.186 | 623.06 | 410.382 | 121.279 | 329.39 | 152.464 | 195.818 | 0.786 | 151.044 | 42.47 | 121.56 | 0.016 | 145.652 | 45.252 | 170.392 | 13.191 | 181.138 | 3.195 | 232.093 | 95.2 | 16.308 | 0.278 | 58.725 | 0 | 19.376 | 0 | 40.85 | 0 | 11.016 | 0 | 29.238 | 0 | 17.124 | 1.205 | 38.746 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 454.691 | 454.691 | 506.961 | 607.908 | 162.646 | 274.786 | 227.419 | 271.706 | 249.298 | 249.298 | 620.093 | 640.843 | 205.191 | 104.922 | 164.695 | 206.925 | 97.909 | 14.074 | 75.522 | 77.895 | 60.78 | 60.78 | 72.826 | 72.826 | 85.196 | 23.073 | 90.569 | 90.569 | 116.046 | 115.984 | 8.154 | 8.154 | 29.363 | 29.363 | 9.688 | 9.688 | 20.425 | 20.425 | 5.508 | 5.508 | 14.619 | 14.619 | 8.562 | 8.562 | 19.373 | 19.373 | 9.765 | 22.154 |
| Nettovorderingen
| 0 | 2,374.193 | 0 | 2,203.968 | 0 | 2,430.343 | 0 | 1,623.739 | 0 | 1,859.265 | 0 | 574.864 | 0 | 833.712 | 0 | 668.658 | 0 | 441.09 | 0 | 122.123 | 0 | 192.304 | 0 | 68.307 | 0 | 143.208 | 0 | 60.099 | 0 | 49.35 | 0 | 38.593 | 0 | 56.33 | 0 | 43.668 | 0 | 75.411 | 0 | 53.822 | 0 | 18.507 | 0 | 44.625 | 0 | 0 | 41.14 | 69.282 |
| Voorraad
| 0 | 3,121.49 | 0 | 3,516.183 | 0 | 2,684.733 | 0 | 2,616.53 | 0 | 2,680.313 | 0 | 1,762.378 | 0 | 1,476.418 | 0 | 1,411.306 | 0 | 1,534.529 | 0 | 752.827 | 0 | 709.841 | 0 | 547.73 | 0 | 498.918 | 0 | 544.114 | 0 | 438.714 | 0 | 457.435 | 0 | 515.028 | 0 | 507.265 | 0 | 464.586 | 0 | 411.226 | 0 | 451.401 | 0 | 380.67 | 0 | 394.593 | 390.631 | 204.753 |
| Overige vlottende activa
| 0 | 252.328 | 0 | 238.905 | 0 | 197.033 | 0 | 187.409 | 0 | 3.41 | 0 | 197.51 | 0 | 75.181 | 0 | 54.86 | 0 | 298.747 | 0 | 28.673 | 0 | 33.448 | 0 | 7.496 | 0 | 9.913 | 0 | 35.191 | 0 | 34.704 | 0 | 31.732 | 0 | 22.352 | 0 | 25.383 | 0 | 17.687 | 0 | 13.934 | 0 | 15.268 | 0 | 11.56 | 0 | 0 | 4.216 | 2.457 |
| Totaal vlottende activa
| 454.691 | 6,202.702 | 506.961 | 6,566.964 | 162.646 | 5,586.895 | 227.419 | 4,699.384 | 249.298 | 4,792.286 | 620.093 | 3,175.595 | 205.191 | 2,490.233 | 164.695 | 2,341.749 | 97.909 | 2,287.654 | 75.522 | 981.518 | 60.78 | 996.373 | 72.826 | 696.359 | 85.196 | 675.112 | 90.569 | 729.973 | 116.046 | 638.752 | 8.154 | 535.915 | 29.363 | 623.072 | 9.688 | 586.003 | 20.425 | 578.109 | 5.508 | 484.49 | 14.619 | 499.795 | 8.562 | 445.417 | 19.373 | 501.135 | 445.752 | 298.647 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 0 | 3,641.86 | 0 | 3,508.529 | 0 | 3,159.877 | 0 | 2,690.926 | 0 | 2,705.693 | 0 | 1,416.302 | 0 | 1,178.539 | 0 | 1,026.475 | 0 | 998.209 | 0 | 319.46 | 0 | 311.286 | 0 | 248.41 | 0 | 211.419 | 0 | 206.178 | 0 | 212.259 | 0 | 231.591 | 0 | 227.76 | 0 | 223.925 | 0 | 226.648 | 0 | 216.959 | 0 | 223.165 | 0 | 220.457 | 0 | 220.39 | 222.858 | 138.189 |
| Goodwill
| 0 | 403.469 | 0 | 165.788 | 0 | 5.13 | 0 | 4.586 | 0 | 4.847 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,547.203 | 0 | 1,568.136 | 0 | 32.652 | 0 | 36.269 | 0 | 37.536 | 0 | 35.121 | 0 | 37.955 | 0 | 41.056 | 0 | 44.694 | 0 | 44.989 | 0 | 48.117 | 0 | 51.248 | 0 | 54.459 | 0 | 55.804 | 0 | 60.361 | 0 | 3.341 | 0 | 3.268 | 0 | 3.339 | 0 | 2.547 | 0 | 2.581 | 0 | 0 | 0 | 2.311 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 0 | 1,950.672 | 0 | 1,733.924 | 0 | 37.782 | 0 | 40.855 | 0 | 42.383 | 0 | 35.121 | 0 | 37.955 | 0 | 41.056 | 0 | 44.694 | 0 | 44.989 | 0 | 48.117 | 0 | 51.248 | 0 | 54.459 | 0 | 55.804 | 0 | 60.361 | 0 | 3.341 | 0 | 3.268 | 0 | 3.339 | 0 | 2.547 | 0 | 2.581 | 0 | 0 | 0 | 2.312 | 0 | 0 | 2.038 | 0 |
| Langetermijnbeleggingen
| 0 | 63.248 | 0 | -278.608 | 0 | 6.084 | 0 | -158.102 | 0 | -168.074 | 0 | -615.972 | 0 | -120.659 | 0 | -144.607 | 0 | -0.166 | 0 | -41.363 | 0 | 0.62 | 0 | -22.824 | 0 | 9.237 | 0 | 17.699 | 0 | 21.848 | 0 | 0.008 | 0 | 0.008 | 0 | 0.008 | 0 | 0.008 | 0 | 0.008 | 0 | 0.008 | 0 | 0.008 | 0 | 0.008 | 0 | 0 |
| Belastingvorderingen
| 0 | 1.101 | 0 | 406.681 | 0 | 114.004 | 0 | 200.436 | 0 | 3.871 | 0 | 637.504 | 0 | 142.695 | 0 | 152.464 | 0 | 0 | 0 | 42.47 | 0 | -0.62 | 0 | 47.558 | 0 | 0 | 0 | 3.943 | 0 | -21.848 | 0 | -0.008 | 0 | -0.008 | 0 | -0.008 | 0 | -0.008 | 0 | -0.008 | 0 | 0 | 0 | -0.008 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| -454.691 | 159.986 | -506.961 | 17.112 | -162.646 | 7.835 | -227.419 | 20.217 | -249.298 | 228.36 | -620.093 | 68.293 | -205.191 | 42.384 | -164.695 | 7.372 | -97.909 | 23.335 | -75.522 | 24.232 | -60.78 | 6.522 | -72.826 | 23.962 | -85.196 | 21.022 | -90.569 | 6.654 | -116.046 | 29.995 | -8.154 | 24.281 | -29.363 | 22.79 | -9.688 | 23.158 | -20.425 | 25.441 | -5.508 | 24.474 | -14.619 | 20.988 | -8.562 | 19.685 | 0 | -220.398 | 20.258 | 0.003 |
| Totaal niet-vlottende activa
| -454.691 | 5,816.867 | -506.961 | 5,387.638 | -162.646 | 3,325.582 | -227.419 | 2,794.332 | -249.298 | 2,812.233 | -620.093 | 1,541.248 | -205.191 | 1,280.914 | -164.695 | 1,082.76 | -97.909 | 1,066.072 | -75.522 | 389.788 | -60.78 | 365.925 | -72.826 | 348.354 | -85.196 | 296.137 | -90.569 | 290.278 | -116.046 | 302.615 | -8.154 | 259.213 | -29.363 | 253.818 | -9.688 | 250.422 | -20.425 | 254.636 | -5.508 | 244.014 | -14.619 | 244.161 | -8.562 | 242.453 | 0 | 220.398 | 245.153 | 138.191 |
| Totaal activa
| 0 | 12,019.569 | 0 | 11,954.602 | 0 | 8,912.477 | 0 | 7,493.716 | 0 | 7,604.517 | 0 | 4,716.843 | 0 | 3,771.144 | 0 | 3,424.509 | 0 | 3,353.727 | 0 | 1,371.306 | 0 | 1,362.393 | 0 | 1,044.712 | 0 | 971.248 | 0 | 1,020.251 | 0 | 941.367 | 0 | 795.128 | 0 | 876.89 | 0 | 836.425 | 0 | 832.744 | 0 | 728.504 | 0 | 743.956 | 0 | 687.87 | 0 | 745.835 | 690.905 | 436.838 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 1,106.08 | 0 | 1,334.91 | 0 | 1,147.814 | 0 | 980.13 | 0 | 1,329.604 | 0 | 839.228 | 0 | 721.395 | 0 | 566.457 | 0 | 754.26 | 0 | 235.741 | 0 | 294.358 | 0 | 176.797 | 0 | 174.07 | 0 | 221.511 | 0 | 139.655 | 0 | 169.095 | 0 | 182.422 | 0 | 173.208 | 0 | 165.467 | 0 | 161.854 | 0 | 107.059 | 0 | 123.709 | 0 | 136.698 | 136.725 | 72.72 |
| Kortlopende schulden
| 0 | 2,192.406 | 0 | 1,823.334 | 0 | 1,510.257 | 0 | 1,019.934 | 0 | 794.217 | 0 | 299.918 | 0 | 380.505 | 0 | 324.347 | 0 | 457.467 | 0 | 73.925 | 0 | 102.47 | 0 | 52.933 | 0 | 39.716 | 0 | 28 | 0 | 76.413 | 0 | 104.932 | 0 | 142.684 | 0 | 141.805 | 0 | 170.111 | 0 | 124.131 | 0 | 172.21 | 0 | 180.806 | 0 | 0 | 148.748 | 0 |
| Belastingschulden
| 0 | 13.775 | 0 | 0 | 0 | 0 | 0 | 52.684 | 0 | 77.926 | 0 | 98.806 | 0 | 86.536 | 0 | 78.344 | 0 | 43.487 | 0 | 0 | 0 | 2.963 | 0 | 0 | 0 | 2.637 | 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 | 1,575.445 | 0 | 235.896 | 0 | 229.809 | 0 | 215.579 | 0 | 1,229.917 | 0 | 196.075 | 0 | 716.007 | 0 | 378.861 | 0 | 766.145 | 0 | 41.514 | 0 | 255.244 | 0 | 42.019 | 0 | 124.187 | 0 | 27.956 | 0 | 12.517 | 0 | 13.239 | 0 | 3.877 | 0 | 16.199 | 0 | 6.386 | 0 | 18.18 | 0 | 2.663 | 0 | 21.61 | 0 | 0 | 16.141 | 0 |
| Overige kortlopende verplichtingen
| 0 | -0.794 | 0 | 1,559.996 | 0 | 1,081.941 | 0 | 1,085.262 | 0 | 59.291 | 0 | 601.909 | 0 | 15.288 | 0 | 709.769 | 0 | 19.569 | 0 | 264.19 | 0 | 9.536 | 0 | 196.984 | 0 | 53.866 | 0 | 159.337 | 0 | 134.682 | 0 | 129.197 | 0 | 184.695 | 0 | 179.757 | 0 | 183.721 | 0 | 129.611 | 0 | 183.003 | 0 | 98.854 | 0 | 345.417 | 137.613 | 45.14 |
| Totaal kortlopende verplichtingen
| 0 | 4,873.137 | 0 | 4,954.136 | 0 | 3,969.821 | 0 | 3,300.905 | 0 | 3,413.029 | 0 | 1,937.13 | 0 | 1,833.195 | 0 | 1,979.434 | 0 | 1,997.441 | 0 | 615.37 | 0 | 661.608 | 0 | 468.733 | 0 | 391.839 | 0 | 436.805 | 0 | 363.267 | 0 | 416.464 | 0 | 513.677 | 0 | 510.969 | 0 | 525.685 | 0 | 433.776 | 0 | 464.935 | 0 | 424.978 | 0 | 482.115 | 439.228 | 117.86 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 1,467.075 | 0 | 1,825.295 | 0 | 1,057.4 | 0 | 1,133.148 | 0 | 1,250.138 | 0 | 575.021 | 0 | 372.622 | 0 | 480.99 | 0 | 542.68 | 0 | 90.414 | 0 | 93.017 | 0 | 14.348 | 0 | 19.393 | 0 | 24.191 | 0 | 30 | 0 | 71 | 0 | 60.034 | 0 | 41.896 | 0 | 5.924 | 0 | 10.742 | 0 | 15.707 | 0 | 19.084 | 0 | 18.159 | 21.299 | 163.445 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 27,072.372 | 0 | 404.145 | 0 | 1.249 | 0 | 224.631 | 0 | 1.341 | 0 | 0 | 0 | 183.925 | 0 | 4.254 | 0 | 1.447 | 0 | 0.444 | 0 | 5.586 | 0 | 0.45 | 0 | 6.862 | 0 | 0.268 | 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 | 117.333 | 0 | 156.092 | 0 | 160.295 | 0 | 72.585 | 0 | 37.232 | 0 | 35.821 | 0 | 33.314 | 0 | 40.085 | 0 | 34.221 | 0 | 36.18 | 0 | 35.989 | 0 | 28.482 | 0 | 29.145 | 0 | 34.444 | 0 | 34.595 | 0 | 31.748 | 0 | 28.313 | 0 | 29.39 | 0 | 36.577 | 0 | 37.031 | 0 | 36.692 | 0 | 37.135 | 0 | 0 | 38.04 | 20.669 |
| Overige niet-vlottende verplichtingen
| -4,967.035 | 773,067.326 | 0 | 6.088 | 0 | 455.423 | 0 | 0.805 | 0 | 366.653 | 0 | 4.702 | 0 | -0.001 | 0 | 1.447 | 0 | 4.194 | 0 | 5.586 | 0 | 0.353 | 0 | 4.827 | 0 | 9.241 | 0 | 50.383 | 0 | 55.292 | 0 | 11.317 | 0 | 15.206 | 0 | 17.87 | 0 | 16.8 | 0 | 20.49 | 0 | 7.597 | 0 | 3.705 | 0 | -18.159 | 12.667 | 0 |
| Totaal niet-vlottende verplichtingen
| -4,967.035 | 801,724.106 | 0 | 2,391.62 | 0 | 1,674.367 | 0 | 1,431.169 | 0 | 1,655.364 | 0 | 615.544 | 0 | 589.86 | 0 | 526.776 | 0 | 582.542 | 0 | 132.624 | 0 | 134.945 | 0 | 48.107 | 0 | 64.641 | 0 | 109.285 | 0 | 119.887 | 0 | 114.065 | 0 | 103.553 | 0 | 89.156 | 0 | 59.301 | 0 | 68.262 | 0 | 59.996 | 0 | 59.924 | 0 | 18.159 | 72.006 | 184.115 |
| Totaal passiva
| -4,967.035 | 806,597.243 | 0 | 7,345.756 | 0 | 5,644.188 | 0 | 4,732.074 | 0 | 5,068.393 | 0 | 2,552.674 | 0 | 2,423.055 | 0 | 2,506.21 | 0 | 2,579.983 | 0 | 747.994 | 0 | 796.553 | 0 | 516.84 | 0 | 456.48 | 0 | 546.09 | 0 | 483.154 | 0 | 530.529 | 0 | 617.23 | 0 | 600.125 | 0 | 584.986 | 0 | 502.038 | 0 | 524.931 | 0 | 484.903 | 0 | 547.955 | 511.234 | 301.975 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 3.752 | 0 | 0 | 0 | 7.502 | 0 | 0 | 11.252 | 11.252 | 0 | 0 | 0 | 15.002 | 0 | 0 | 0 | 18.752 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 136.531 | 0 | 136.531 | 0 | 136.531 | 0 | 136.531 | 0 | 136.531 | 0 | 136.531 | 0 | 130.755 | 0 | 129.311 | 0 | 129.311 | 0 | 65 | 0 | 65 | 0 | 65 | 0 | 65 | 0 | 65 | 0 | 65 | 0 | 50 | 0 | 50 | 0 | 50 | 0 | 50 | 0 | 50 | 0 | 50 | 0 | 50 | 0 | 50 | 50 | 50 |
| Ingehouden winsten
| 0 | 1,237.599 | 0 | 0 | 0 | 1,149.1 | 0 | 0 | 0 | 722.978 | 0 | 0 | 0 | 336.275 | 0 | 0 | 0 | 345.756 | 0 | 0 | 0 | 111.226 | 0 | 0 | 0 | 287.502 | 0 | 0 | 0 | 245.956 | 0 | 14.448 | 0 | 0 | 0 | 11.149 | 0 | 0 | 0 | 176.313 | 0 | 0 | 0 | 12.816 | 0 | 0 | 9.519 | 14.712 |
| Overige gereserveerde algehele resultaten
| 4,168.014 | 4,031.483 | 3,442.556 | 3,306.025 | 3,266.963 | 4,013.466 | 2,759.235 | 2,622.704 | 2,524.032 | 675.248 | 2,162.935 | 2,026.404 | 1,346.904 | 325.809 | 902.062 | 772.751 | 760.092 | 112.268 | 623.312 | 558.312 | 565.839 | 198.625 | 527.872 | 462.872 | 514.768 | 1.766 | 474.16 | 409.16 | 458.686 | -0.568 | 264.599 | 0.152 | 259.66 | 209.66 | 236.301 | 0.152 | 247.758 | 197.758 | 226.465 | 0.152 | 219.025 | 169.025 | 202.968 | 0.152 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 799.021 | -1,241.351 | 1,166.29 | 0 | 1.326 | -2,039.636 | 2.407 | 0 | 0.84 | 989.275 | 1.234 | 0 | 1.184 | 539.064 | 16.237 | 0 | 13.653 | 154.004 | 0 | 0 | 0 | 190.989 | 0 | 0 | 0 | 160.5 | 0 | 0 | 0 | 147.825 | 0 | 200 | 0 | 0 | 0 | 175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140 | 0 | -50 | 120.152 | 70.152 |
| Totaal eigen vermogen van aandeelhouders
| 4,967.035 | 4,168.014 | 4,608.846 | 3,442.556 | 3,268.289 | 3,266.963 | 2,761.642 | 2,759.235 | 2,536.124 | 2,535.284 | 2,164.169 | 2,162.935 | 1,348.088 | 1,346.905 | 918.299 | 902.062 | 773.745 | 760.091 | 623.312 | 623.312 | 565.839 | 565.84 | 527.872 | 527.872 | 514.768 | 514.768 | 474.16 | 474.16 | 458.686 | 458.213 | 264.599 | 264.6 | 259.66 | 259.66 | 236.301 | 236.301 | 247.758 | 247.758 | 226.465 | 226.465 | 219.025 | 219.025 | 202.968 | 202.968 | 197.88 | 50 | 179.671 | 134.864 |
| Totaal eigen vermogen
| 4,967.035 | 4,967.035 | 4,608.846 | 4,608.846 | 3,268.289 | 3,268.289 | 2,761.642 | 2,761.642 | 2,536.124 | 2,536.124 | 2,164.169 | 2,164.169 | 1,348.088 | 1,348.089 | 918.299 | 918.299 | 773.745 | 773.744 | 623.312 | 623.312 | 565.839 | 575.368 | 527.872 | 527.872 | 514.768 | 514.768 | 474.16 | 474.16 | 458.686 | 458.213 | 264.599 | 264.6 | 259.66 | 259.66 | 236.301 | 236.301 | 247.758 | 247.758 | 226.465 | 226.465 | 219.025 | 219.025 | 202.968 | 202.968 | 197.88 | 50 | 179.671 | 134.864 |
| Totaal passiva en aandeelhoudersvermogen
| 4,967.035 | 12,019.569 | 4,608.846 | 11,954.602 | 3,268.289 | 8,912.477 | 2,761.642 | 7,493.716 | 2,536.124 | 7,604.517 | 2,164.169 | 4,716.843 | 1,348.088 | 3,771.144 | 918.299 | 3,424.509 | 773.745 | 3,353.727 | 623.312 | 1,371.306 | 565.839 | 1,362.393 | 527.872 | 1,044.712 | 514.768 | 971.248 | 474.16 | 1,020.251 | 458.686 | 941.367 | 264.599 | 795.128 | 259.66 | 876.89 | 236.301 | 836.425 | 247.758 | 832.744 | 226.465 | 728.504 | 219.025 | 743.956 | 202.968 | 687.87 | 0 | 0 | 690.905 | 436.838 |