Huhtamaki India Limited
NSE:HUHTAMAKI.NS
370.75 (INR) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,292.8 | -3,913.2 | 1,444.8 | -515.7 | 511.6 | -426.5 | 425.3 | -138.2 | 136.9 | -328.1 | 313.4 | -587.5 | 586.1 | -854.6 | 662 | -405.2 | 169.6 | -1,063.3 | 436.226 | -1,284.3 | 576.3 | -711.845 | 467.989 | -1,137.6 | 386.6 | -1,836.2 | 446.9 | -1,999 | 270.1 | -2,261.2 | 311 | -1,964.8 | 119 | -2,219.922 | 153.66 | -1,671.1 | 187.3 | -1,979.9 | 116.522 | -650.9 | 27.3 | -705.933 | 157.995 | -543.6 | 33.7 | -751.382 | 147.594 |
| Kortetermijnbeleggingen
| 903.9 | 7,826.4 | 2,509.7 | 1,031.4 | 25.8 | 853 | 16.5 | 276.4 | 9 | 656.2 | 7.3 | 1,175 | 13.1 | 1,709.2 | 185 | 810.4 | 235.6 | 2,126.6 | 609.447 | 2,568.6 | 708 | 1,423.69 | 235.456 | 2,275.2 | 751 | 3,672.4 | 1,389.3 | 3,998 | 1,728.9 | 4,522.4 | 1,950.2 | 3,929.6 | 1,845.8 | 4,439.844 | 2,066.262 | 3,342.2 | 1,483.8 | 3,959.8 | 1,863.378 | 1,301.8 | 623.6 | 1,411.866 | 547.938 | 1,087.2 | 509.9 | 1,502.764 | 603.788 |
| Liquide middelen en kortetermijnbeleggingen
| 3,196.7 | 3,913.2 | 3,954.5 | 515.7 | 537.4 | 426.5 | 441.8 | 138.2 | 145.9 | 328.1 | 320.7 | 587.5 | 599.2 | 854.6 | 847 | 405.2 | 405.2 | 1,063.3 | 1,045.673 | 1,284.3 | 1,284.3 | 711.845 | 703.445 | 1,137.6 | 1,137.6 | 1,836.2 | 1,836.2 | 1,999 | 1,999 | 2,261.2 | 2,261.2 | 1,964.8 | 1,964.8 | 2,219.922 | 2,219.922 | 1,671.1 | 1,671.1 | 1,979.9 | 1,979.9 | 650.9 | 650.9 | 705.933 | 705.933 | 543.6 | 543.6 | 751.382 | 751.382 |
| Nettovorderingen
| 5,845.8 | 0 | 5,517 | 0 | 6,177.3 | 0 | 6,798.1 | 0 | 7,879.3 | 0 | 6,337.3 | 0 | 5,967.5 | 0 | 5,395.1 | 0 | 6,339.6 | 0 | 6,561.114 | 0 | 6,397.7 | 0 | 6,042.383 | 0 | 5,670 | 0 | 5,275.1 | 0 | 4,452.9 | 0 | 4,846.1 | 0 | 5,185.9 | 0 | 4,395.168 | 0 | 4,746.1 | 0 | 2,619.2 | 0 | 2,304.9 | 0 | 2,207.442 | 0 | 2,098.3 | 0 | 1,674.115 |
| Voorraad
| 3,288.8 | 0 | 2,698.9 | 0 | 3,192 | 0 | 2,979.9 | 0 | 4,460.3 | 0 | 3,475 | 0 | 3,800.5 | 0 | 2,287.8 | 0 | 3,106.2 | 0 | 1,818.554 | 0 | 2,679.4 | 0 | 2,122.271 | 0 | 2,370.8 | 0 | 1,918.7 | 0 | 2,322.3 | 0 | 1,825 | 0 | 2,014.8 | 0 | 1,560.682 | 0 | 2,202.5 | 0 | 982.519 | 0 | 1,175 | 0 | 934.83 | 0 | 1,122.6 | 0 | 886.184 |
| Overige vlottende activa
| 568.8 | 0 | 436.3 | 0 | 540.9 | 0 | 403.2 | 0 | 945.4 | 0 | 868.8 | 0 | 881.7 | 0 | 607.6 | 0 | 618.6 | 0 | 0.165 | 0 | 401.1 | 0 | 16.89 | 0 | 449.1 | 0 | 396.7 | 0 | 564.1 | 0 | 287.3 | 0 | 292.2 | 0 | 327.559 | 0 | 413 | 0 | 153.053 | 0 | 120.7 | 0 | 138.381 | 0 | 151 | 0 | 102.264 |
| Totaal vlottende activa
| 12,900.1 | 3,913.2 | 12,606.7 | 515.7 | 10,447.6 | 426.5 | 10,623 | 138.2 | 13,430.9 | 328.1 | 11,001.8 | 587.5 | 11,248.9 | 854.6 | 9,137.5 | 405.2 | 10,469.6 | 1,063.3 | 9,425.506 | 1,284.3 | 10,762.5 | 711.845 | 8,884.989 | 1,137.6 | 9,627.5 | 1,836.2 | 9,426.7 | 1,999 | 9,338.3 | 2,261.2 | 9,219.6 | 1,964.8 | 9,457.7 | 2,219.922 | 8,503.331 | 1,671.1 | 9,032.7 | 1,979.9 | 5,734.672 | 650.9 | 4,251.5 | 705.933 | 3,986.586 | 543.6 | 3,915.5 | 751.382 | 3,413.945 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 5,524.2 | 0 | 5,471.1 | 0 | 5,239.2 | 0 | 4,460.8 | 0 | 4,572 | 0 | 5,076.9 | 0 | 4,940 | 0 | 5,010.1 | 0 | 5,208.6 | 0 | 4,221.223 | 0 | 4,320.4 | 0 | 4,500.906 | 0 | 4,720.5 | 0 | 4,284.8 | 0 | 4,586.1 | 0 | 4,587.4 | 0 | 4,944.8 | 0 | 5,143.199 | 0 | 5,689 | 0 | 2,451.3 | 0 | 2,374.1 | 0 | 2,045.674 | 0 | 2,265.3 | 0 | 2,053.134 |
| Goodwill
| 623.8 | 0 | 623.8 | 0 | 623.8 | 0 | 623.8 | 0 | 623.8 | 0 | 623.8 | 0 | 623.8 | 0 | 623.8 | 0 | 623.8 | 0 | 564.003 | 0 | 564 | 0 | 564.003 | 0 | 605.3 | 0 | 96.88 | 0 | 96.9 | 0 | 2,260.5 | 0 | 2,275.3 | 0 | 2,368.506 | 0 | 2,244 | 0 | 306.748 | 0 | 195.7 | 0 | 320.944 | 0 | 195.7 | 0 | 335.14 |
| Immateriële activa
| 35 | 0 | 48.5 | 0 | 37.9 | 0 | 53.7 | 0 | 79.7 | 0 | 98.6 | 0 | 116.4 | 0 | 137.6 | 0 | 143.5 | 0 | 162.086 | 0 | 173.7 | 0 | 156.767 | 0 | 90.2 | 0 | 11.764 | 0 | 24.4 | 0 | 0 | 0 | 0 | 0 | 73.42 | 0 | 0 | 0 | 54.201 | 0 | 0 | 0 | 61.376 | 0 | 0 | 0 | 86.169 |
| Goodwill en immateriële activa
| 658.8 | 0 | 672.3 | 0 | 661.7 | 0 | 677.5 | 0 | 703.5 | 0 | 722.4 | 0 | 740.2 | 0 | 761.4 | 0 | 767.3 | 0 | 726.089 | 0 | 737.7 | 0 | 720.77 | 0 | 695.5 | 0 | 108.7 | 0 | 121.3 | 0 | 2,260.5 | 0 | 2,275.3 | 0 | 2,441.926 | 0 | 2,244 | 0 | 360.949 | 0 | 195.7 | 0 | 382.32 | 0 | 195.7 | 0 | 421.309 |
| Langetermijnbeleggingen
| 158.9 | 0 | -2,378 | 0 | 107.6 | 0 | 113.6 | 0 | 119.4 | 0 | 969.6 | 0 | -10.1 | 0 | -184.9 | 0 | -232.6 | 0 | -609.331 | 0 | -705.2 | 0 | -235.315 | 0 | -750.5 | 0 | -1,388.3 | 0 | 125.7 | 0 | -4,587.4 | 0 | -4,944.8 | 0 | -2,066.259 | 0 | -5,689 | 0 | -1,863.375 | 0 | 0 | 0 | -547.935 | 0 | 132.3 | 0 | -603.785 |
| Belastingvorderingen
| 142.6 | 0 | 181.5 | 0 | 269.8 | 0 | 284.1 | 0 | 140.4 | 0 | 116.3 | 0 | 36.6 | 0 | 77.5 | 0 | 64.9 | 0 | 62.379 | 0 | 50.8 | 0 | 49.102 | 0 | 63.8 | 0 | 101.9 | 0 | 139.6 | 0 | 47.2 | 0 | 14.8 | 0 | 2,466.866 | 0 | 26.1 | 0 | 2,114.85 | 0 | 0 | 0 | 0.331 | 0 | 9.3 | 0 | 719.268 |
| Overige niet-vlottende activa
| 972.3 | -3,913.2 | 3,456 | -515.7 | 873.8 | -426.5 | 1,347.6 | -138.2 | 1,002 | -328.1 | 195.5 | -587.5 | 1,002.5 | -854.6 | 1,026.8 | -405.2 | 997.4 | -1,063.3 | 1,315.009 | -1,284.3 | 1,099 | -711.845 | 589.109 | -1,137.6 | 1,112.8 | -1,836.2 | 1,814.8 | -1,999 | 221.3 | -2,261.2 | 5,011.9 | -1,964.8 | 5,369.4 | -2,219.922 | 1.597 | -1,671.1 | 5,991.8 | -1,979.9 | 2.836 | -650.9 | 256.7 | -705.933 | 758.323 | -543.6 | 41.1 | -751.382 | 35.156 |
| Totaal niet-vlottende activa
| 7,456.8 | -3,913.2 | 7,402.9 | -515.7 | 7,152.1 | -426.5 | 6,883.6 | -138.2 | 6,537.3 | -328.1 | 7,080.7 | -587.5 | 6,709.2 | -854.6 | 6,690.9 | -405.2 | 6,805.6 | -1,063.3 | 5,715.369 | -1,284.3 | 5,502.7 | -711.845 | 5,624.572 | -1,137.6 | 5,842.1 | -1,836.2 | 4,921.9 | -1,999 | 5,194 | -2,261.2 | 7,319.6 | -1,964.8 | 7,659.5 | -2,219.922 | 7,987.329 | -1,671.1 | 8,261.9 | -1,979.9 | 3,066.56 | -650.9 | 2,826.5 | -705.933 | 2,638.713 | -543.6 | 2,643.7 | -751.382 | 2,625.082 |
| Totaal activa
| 20,356.9 | 0 | 20,009.6 | 0 | 17,599.7 | 0 | 17,506.6 | 0 | 19,968.2 | 0 | 18,082.5 | 0 | 17,958.1 | 0 | 15,828.4 | 0 | 17,275.2 | 0 | 15,140.875 | 0 | 16,265.2 | 0 | 14,509.561 | 0 | 15,469.6 | 0 | 14,348.6 | 0 | 14,532.3 | 0 | 16,539.2 | 0 | 17,117.2 | 0 | 16,490.66 | 0 | 17,294.6 | 0 | 8,801.232 | 0 | 7,078 | 0 | 6,625.299 | 0 | 6,559.2 | 0 | 6,039.027 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 5,128.4 | 0 | 4,674.8 | 0 | 4,540.3 | 0 | 4,779.5 | 0 | 6,153.2 | 0 | 5,737.6 | 0 | 5,075.8 | 0 | 4,098.4 | 0 | 4,671 | 0 | 4,295.48 | 0 | 4,631.8 | 0 | 3,616.093 | 0 | 4,574.6 | 0 | 3,653.9 | 0 | 3,509.4 | 0 | 3,232.4 | 0 | 3,744.8 | 0 | 2,867.351 | 0 | 3,327.6 | 0 | 1,739.725 | 0 | 1,691 | 0 | 1,485.481 | 0 | 1,620.5 | 0 | 1,282.458 |
| Kortlopende schulden
| 135.4 | 0 | 75.8 | 0 | 1,760.1 | 0 | 1,699.3 | 0 | 3,043.2 | 0 | 1,537.3 | 0 | 998.2 | 0 | 1,267.5 | 0 | 1,589.3 | 0 | 1,708.419 | 0 | 490.7 | 0 | 127.457 | 0 | 30.1 | 0 | 115.016 | 0 | 32.1 | 0 | 1.7 | 0 | 86.6 | 0 | 934.348 | 0 | 847.6 | 0 | 23.164 | 0 | 108.6 | 0 | 5.861 | 0 | 115.1 | 0 | 140.62 |
| Belastingschulden
| 17.9 | 0 | 166.1 | 0 | 95.6 | 0 | 177.8 | 0 | 175.4 | 0 | 234.8 | 0 | 175.4 | 0 | 257.4 | 0 | 136.9 | 0 | 236.807 | 0 | 275.3 | 0 | 272.591 | 0 | 143.6 | 0 | 115.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 17.9 | 0 | 756.3 | 0 | 615.9 | 0 | 50.3 | 0 | 729.2 | 0 | 747.8 | 0 | 992.5 | 0 | 716.4 | 0 | 2,919.7 | 0 | 902.16 | 0 | 4,842.2 | 0 | 1,113.167 | 0 | 1,140.4 | 0 | -115.016 | 0 | 1,738.6 | 0 | 547 | 0 | 418.3 | 0 | 1,166.578 | 0 | 301.7 | 0 | 352.015 | 0 | 122.8 | 0 | 302.975 | 0 | 139.6 | 0 | 284.487 |
| Overige kortlopende verplichtingen
| 644.1 | 0 | 344.6 | 0 | 194.2 | 0 | 863.9 | 0 | 117.5 | 0 | 197.2 | 0 | 125.4 | 0 | 240.2 | 0 | 184.8 | 0 | 62.109 | 0 | 129.4 | 0 | 30.63 | 0 | 98.4 | 0 | 1,103.4 | 0 | 125.9 | 0 | 1,527.7 | 0 | 1,256.2 | 0 | 281.956 | 0 | 1,334 | 0 | 367.828 | 0 | 282.9 | 0 | 299.574 | 0 | 257 | 0 | 232.108 |
| Totaal kortlopende verplichtingen
| 5,925.8 | 0 | 5,851.5 | 0 | 7,110.5 | 0 | 7,393 | 0 | 10,043.1 | 0 | 8,219.9 | 0 | 7,191.9 | 0 | 6,322.5 | 0 | 9,364.8 | 0 | 6,968.168 | 0 | 10,094.1 | 0 | 4,887.347 | 0 | 5,843.5 | 0 | 4,757.3 | 0 | 5,406 | 0 | 5,308.8 | 0 | 5,505.9 | 0 | 5,250.233 | 0 | 5,810.9 | 0 | 2,482.732 | 0 | 2,205.3 | 0 | 2,093.891 | 0 | 2,132.2 | 0 | 1,939.673 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,000 | 0 | 2,469.9 | 0 | 2,371.9 | 0 | 2,398.2 | 0 | 2,367.1 | 0 | 2,550.1 | 0 | 3,083.9 | 0 | 1,678.6 | 0 | 400.4 | 0 | 1,017.596 | 0 | 17.6 | 0 | 3,903.668 | 0 | 3,905.2 | 0 | 3,942.4 | 0 | 3,941.7 | 0 | 4,082.1 | 0 | 4,203.7 | 0 | 4,352.057 | 0 | 4,575.8 | 0 | 354.061 | 0 | 354.9 | 0 | 399.144 | 0 | 360.9 | 0 | 342.635 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | -139.5 | 0 | 0 | 0 | 80.9 | 0 | 0 | 0 | 88.2 | 0 | 0 | 0 | 89.2 | 0 | 0 | 0 | 77.939 | 0 | 0 | 0 | 112.283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84.9 | 0 | 62.6 | 0 | 64.856 | 0 | 58.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 139.5 | 0 | 0 | 0 | 139.5 | 0 | 0 | 0 | -23.8 | 0 | 0 | 0 | -0.2 | 0 | 0 | 0 | 25.725 | 0 | 0 | 0 | -69.579 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.7 | 0 | 14.8 | 0 | 42.366 | 0 | 60.9 | 0 | 54.885 | 0 | 25.9 | 0 | 10.2 | 0 | 6.1 | 0 | 6.777 |
| Overige niet-vlottende verplichtingen
| 658.8 | 0 | 183.6 | 0 | 192.1 | 0 | -74.6 | 0 | 141.3 | 0 | 88.2 | 0 | 115.4 | 0 | 89.2 | 0 | 227.2 | 0 | 77.939 | 0 | 164.3 | 0 | 111.063 | 0 | 168.3 | 0 | 158.2 | 0 | 175.1 | 0 | 2 | 0 | 356 | 0 | 355.996 | 0 | 494.2 | 0 | 14.433 | 0 | 16.6 | 0 | 12.738 | 0 | 14.1 | 0 | 15.179 |
| Totaal niet-vlottende verplichtingen
| 2,658.8 | 0 | 2,653.5 | 0 | 2,564 | 0 | 2,544 | 0 | 2,508.4 | 0 | 2,702.7 | 0 | 3,199.3 | 0 | 1,856.8 | 0 | 627.6 | 0 | 1,199.199 | 0 | 181.9 | 0 | 4,057.435 | 0 | 4,073.5 | 0 | 4,100.6 | 0 | 4,116.8 | 0 | 4,186.7 | 0 | 4,637.1 | 0 | 4,815.275 | 0 | 5,189.8 | 0 | 423.379 | 0 | 397.4 | 0 | 422.082 | 0 | 381.1 | 0 | 364.591 |
| Totaal passiva
| 8,584.6 | 0 | 8,505 | 0 | 9,674.5 | 0 | 9,937 | 0 | 12,551.5 | 0 | 10,922.6 | 0 | 10,391.2 | 0 | 8,179.3 | 0 | 9,992.4 | 0 | 8,167.367 | 0 | 10,276 | 0 | 8,944.782 | 0 | 9,917 | 0 | 8,857.9 | 0 | 9,522.8 | 0 | 9,495.5 | 0 | 10,143 | 0 | 10,065.508 | 0 | 11,000.7 | 0 | 2,906.111 | 0 | 2,602.7 | 0 | 2,515.973 | 0 | 2,513.3 | 0 | 2,304.264 |
| 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
| 151.1 | 0 | 151.1 | 0 | 151.1 | 0 | 151.1 | 0 | 151.1 | 0 | 151.1 | 0 | 151.1 | 0 | 151.1 | 0 | 151.1 | 0 | 151.053 | 0 | 151.1 | 0 | 151.053 | 0 | 151.1 | 0 | 151.1 | 0 | 151 | 0 | 145.4 | 0 | 145.4 | 0 | 145.433 | 0 | 145.4 | 0 | 145.433 | 0 | 125.4 | 0 | 125.383 | 0 | 125.4 | 0 | 125.383 |
| Ingehouden winsten
| 0 | 0 | 11,306.2 | 0 | 0 | 0 | 5,805 | 0 | 0 | 0 | 5,403.5 | 0 | 0 | 0 | 5,950.3 | 0 | 0 | 0 | 5,217.002 | 0 | 0 | 0 | 3,789.745 | 0 | 0 | 0 | 4,690.978 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,695.252 | 0 | 0 | 0 | 2,412.675 | 0 | 0 | 0 | 2,888.471 | 0 | 0 | 0 | 1,754.635 |
| Overige gereserveerde algehele resultaten
| 11,621.2 | 11,504.6 | 47.3 | 7,925.2 | 7,774.1 | 7,569.6 | 59.1 | 7,416.7 | 7,265.6 | 7,159.9 | 50.9 | 7,566.9 | 7,415.8 | 7,649.1 | 62.2 | 7,282.8 | 7,131.7 | 6,973.5 | 51 | 5,989.2 | 5,838.1 | 5,564.779 | 839.536 | 5,552.6 | 5,401.6 | 5,490.7 | 648.629 | 5,009.5 | 4,858.5 | 6,768.5 | 6,623.1 | 6,712.3 | 6,566.9 | 6,186.872 | 296.086 | 6,058.5 | 5,913.1 | 5,674.81 | 103.586 | 4,263.9 | 4,138.5 | 3,908.063 | 100.586 | 3,852.4 | 3,727 | 3,549.602 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0 | 0 | 0 | 1,554.4 | 0 | 0 | 0 | 1,554.4 | 0 | 0 | 0 | 1,485.5 | 0 | 0 | 0 | 1,554.453 | 0 | 0 | 0 | 784.445 | 0 | -0.1 | 0 | -0.007 | 0 | 0 | 275.2 | 0 | 261.9 | 0 | 238.28 | 3,050.101 | 235.4 | 0 | 220.311 | 3,013.116 | 211.4 | 0 | 201.263 | 793.623 | 193.5 | 0 | 185.161 | 1,669.584 |
| Totaal eigen vermogen van aandeelhouders
| 11,772.3 | 11,504.6 | 11,504.6 | 7,925.2 | 7,925.2 | 7,569.6 | 7,569.6 | 7,416.7 | 7,416.7 | 7,159.9 | 7,159.9 | 7,566.9 | 7,566.9 | 7,649.1 | 7,649.1 | 7,282.8 | 7,282.8 | 6,973.5 | 6,973.508 | 5,989.2 | 5,989.2 | 5,564.779 | 5,564.779 | 5,552.6 | 5,552.6 | 5,490.7 | 5,490.7 | 5,009.5 | 5,009.5 | 7,043.7 | 6,768.5 | 6,974.2 | 6,712.3 | 6,425.152 | 6,186.872 | 6,293.9 | 6,058.5 | 5,895.121 | 5,674.81 | 4,475.3 | 4,263.9 | 4,109.326 | 3,908.063 | 4,045.9 | 3,852.4 | 3,734.763 | 3,549.602 |
| Totaal eigen vermogen
| 11,772.3 | 11,504.6 | 11,504.6 | 7,925.2 | 7,925.2 | 7,569.6 | 7,569.6 | 7,416.7 | 7,416.7 | 7,159.9 | 7,159.9 | 7,566.9 | 7,566.9 | 7,649.1 | 7,649.1 | 7,282.8 | 7,282.8 | 6,973.5 | 6,973.508 | 5,989.2 | 5,989.2 | 5,564.779 | 5,564.779 | 5,552.6 | 5,552.6 | 5,490.7 | 5,490.7 | 5,009.5 | 5,009.5 | 7,043.7 | 7,043.7 | 6,974.2 | 6,974.2 | 6,425.152 | 6,425.152 | 6,293.9 | 6,293.9 | 5,895.121 | 5,895.121 | 4,475.3 | 4,475.3 | 4,109.326 | 4,109.326 | 4,045.9 | 4,045.9 | 3,734.763 | 3,734.763 |
| Totaal passiva en aandeelhoudersvermogen
| 20,356.9 | 11,504.6 | 20,009.6 | 7,925.2 | 17,599.7 | 7,569.6 | 17,506.6 | 7,416.7 | 19,968.2 | 7,159.9 | 18,082.5 | 7,566.9 | 17,958.1 | 7,649.1 | 15,828.4 | 7,282.8 | 17,275.2 | 6,973.5 | 15,140.875 | 5,989.2 | 16,265.2 | 5,564.779 | 14,509.561 | 5,552.6 | 15,469.6 | 5,490.7 | 14,348.6 | 5,009.5 | 14,532.3 | 7,043.7 | 16,539.2 | 6,974.2 | 17,117.2 | 6,425.152 | 16,490.66 | 6,293.9 | 17,294.6 | 5,895.121 | 8,801.232 | 4,475.3 | 7,078 | 4,109.326 | 6,625.299 | 4,045.9 | 6,559.2 | 3,734.763 | 6,039.027 |