IFB Industries Limited
NSE:IFBIND.NS
1671.05 (INR) • At close November 8, 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 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,055.8 | -3,020.8 | 1,105.8 | -2,581.1 | 947.2 | 1,150.1 | 760.2 | -3,519.5 | 988.2 | 1,117 | 703.5 | -3,307.8 | 1,003.3 | -3,767.7 | 982.9 | -4,327 | 1,479.5 | -2,779 | 1,048.7 | 1,466.8 | 647 | 886.9 | 716.4 | -1,553.2 | 839.5 | 1,000.2 | 657 | -1,473.9 | 924.2 | -1,002.6 | 468.6 | 524.1 | 467.6 | 612.5 | 481.6 | 440.5 | 518.4 | 535.5 | 445 | 602.9 | 493.8 | 528.1 | 682 | 430.2 | 376.5 | 408.6 | 446.2 | 353 | 674.8 | 350.6 |
| Kortetermijnbeleggingen
| 2,592.3 | 6,041.6 | 1,921.1 | 5,162.2 | 1,740.5 | 3,724 | 1,101.8 | 7,039 | 2,616.6 | 2,287.9 | 2,473.5 | 6,615.6 | 2,338.3 | 7,535.4 | 2,784.8 | 8,654 | 2,870.6 | 5,558 | 1,722.9 | 1,013.9 | 735 | 639.6 | 514.6 | 3,106.4 | 761.8 | 711.8 | 931.4 | 2,947.8 | 549.7 | 2,005.2 | 516.2 | 581.2 | 513.3 | 554.3 | 168.5 | 535.3 | 456.2 | 391.2 | 516.5 | 768.8 | 590.1 | 685.9 | 372.8 | 482.9 | 369.5 | 760.3 | 567.7 | 639.2 | 1,102 | 639.9 |
| Liquide middelen en kortetermijnbeleggingen
| 3,648.1 | 3,020.8 | 3,026.9 | 2,581.1 | 2,687.7 | 1,150.1 | 1,862 | 3,519.5 | 3,604.8 | 3,404.9 | 3,177 | 3,307.8 | 3,341.6 | 3,767.7 | 3,767.7 | 4,327 | 4,350.1 | 2,779 | 2,771.6 | 2,480.7 | 1,382 | 1,526.5 | 1,231 | 1,553.2 | 1,601.3 | 1,712 | 1,588.4 | 1,473.9 | 1,473.9 | 1,002.6 | 984.8 | 1,105.3 | 980.9 | 1,166.8 | 650.1 | 975.8 | 974.6 | 926.7 | 961.5 | 1,371.7 | 1,083.9 | 1,214 | 1,054.8 | 913.1 | 746 | 1,168.9 | 1,013.9 | 992.2 | 1,776.8 | 990.5 |
| Nettovorderingen
| 4,727.9 | 4,328.4 | 4,635.5 | 0 | 4,179.6 | 0 | 4,139.3 | 0 | 4,458.3 | 3,401 | 3,169 | 0 | 3,384.2 | 0 | 2,784.9 | 0 | 2,427.4 | 0 | 2,045.4 | 2,841.5 | 3,273.1 | 2,723.6 | 2,482.9 | 0 | 3,061.5 | 2,072.6 | 1,874.9 | 0 | 2,577.6 | 0 | 1,758.9 | 1,385.9 | 2,021 | 1,260.5 | 1,406.6 | 1,300.7 | 1,645.4 | 1,026.6 | 1,133.2 | 930.5 | 1,331.9 | 801.9 | 932.8 | 731.5 | 967.5 | 552.2 | 640 | 633.9 | 2,216.8 | 0 |
| Voorraad
| 6,210.6 | 4,682.4 | 5,391.9 | 0 | 5,727.3 | 5,027.2 | 5,730.9 | 0 | 6,666.3 | 6,183.9 | 5,768.2 | 0 | 5,979 | 0 | 4,622.8 | 0 | 3,239.8 | 0 | 3,833.8 | 3,140.3 | 3,786.5 | 3,874.7 | 4,039.1 | 0 | 4,001.4 | 3,423.1 | 3,190.7 | 0 | 2,373.5 | 0 | 2,424.8 | 2,123.3 | 2,295.8 | 2,281.7 | 2,144.1 | 2,315.5 | 2,428.6 | 2,132.9 | 2,231.3 | 1,877.9 | 1,744.4 | 1,661.7 | 1,554.6 | 1,661.6 | 1,706.9 | 1,531.5 | 1,319.5 | 1,395.8 | 2,833 | 1,163.7 |
| Overige vlottende activa
| 6,082.1 | -9,010.8 | 1,154 | 0 | 1,080.1 | 0 | 595.8 | 0 | 762.5 | 0 | 510.3 | 0 | 1,057.1 | 0 | 647.1 | 0 | 662.1 | 0 | 2,822.3 | 915.6 | 319.6 | 499.1 | 2,930.4 | 0 | 638.5 | 618.3 | 2,558.7 | 0 | 663.3 | 0 | 5.4 | 329.5 | 5.9 | 259.7 | 8.1 | 312.6 | 6.6 | 247.4 | 2.4 | 313.7 | 14.3 | 228.8 | 8.3 | 346.2 | 1.6 | 182.3 | 7.1 | 749.2 | 2.6 | 1,186.2 |
| Totaal vlottende activa
| 15,940.8 | 3,020.8 | 14,208.3 | 2,581.1 | 13,674.7 | 10,167.8 | 12,328 | 3,519.5 | 15,491.9 | 12,989.8 | 12,624.5 | 3,307.8 | 13,761.9 | 3,767.7 | 11,822.5 | 4,327 | 10,679.4 | 2,779 | 9,427.7 | 9,378.1 | 8,761.2 | 8,623.9 | 8,200.5 | 1,553.2 | 9,302.7 | 7,826 | 7,337.8 | 1,473.9 | 7,088.3 | 1,002.6 | 5,173.9 | 4,944 | 5,303.6 | 4,968.7 | 4,208.9 | 4,904.6 | 5,055.2 | 4,333.6 | 4,328.4 | 4,493.8 | 4,174.5 | 3,906.4 | 3,550.5 | 3,652.4 | 3,422 | 3,434.9 | 2,980.5 | 3,771.1 | 6,829.2 | 3,340.4 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 5,921.5 | 6,296.3 | 6,003.1 | 0 | 6,506 | 6,942.7 | 6,653.9 | 0 | 6,373.5 | 6,967.1 | 6,607.3 | 0 | 6,581.5 | 0 | 6,154.1 | 0 | 5,917.2 | 0 | 5,684.1 | 4,252.4 | 3,519.4 | 3,367 | 3,240.3 | 0 | 3,069.6 | 3,121.6 | 3,144.4 | 0 | 3,252.7 | 0 | 3,019.5 | 2,936.3 | 2,900.1 | 2,875.9 | 2,737.3 | 2,791.6 | 2,631.3 | 2,652.9 | 2,595.9 | 2,508 | 2,266.6 | 2,289.6 | 2,344.3 | 2,342.1 | 2,297.8 | 2,003.3 | 1,779.5 | 1,798.6 | 3,586.8 | 1,602.8 |
| Goodwill
| 202 | 0 | 201.7 | 0 | 201.4 | 0 | 200.1 | 0 | 200.1 | 0 | 195.6 | 0 | 237 | 0 | 236.1 | 0 | 236.6 | 0 | 238.1 | 234.7 | 234.3 | 232.9 | 233 | 0 | 100.1 | 96.9 | 94.3 | 0 | 93.8 | 0 | 87.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -126.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 224.5 | 0 | 248.6 | 0 | 275.3 | 0 | 301.8 | 0 | 306.3 | 0 | 323.6 | 0 | 339.7 | 0 | 357 | 0 | 391.7 | 0 | 421 | 338.1 | 320.3 | 330.1 | 344.7 | 0 | 191.3 | 199.3 | 218.6 | 0 | 220.2 | 0 | 247.7 | 103.4 | 112.8 | 122 | 239.4 | 131.5 | 143.2 | 155.1 | 191.4 | 36.9 | 45.9 | 51.7 | 186.4 | 64.9 | 71.6 | 80.4 | 88.1 | 87.8 | 72.4 | 75 |
| Goodwill en immateriële activa
| 426.5 | 0 | 450.3 | 0 | 476.7 | 0 | 501.9 | 0 | 506.4 | 0 | 519.2 | 0 | 576.7 | 0 | 593.1 | 0 | 628.3 | 0 | 659.1 | 572.8 | 554.6 | 563 | 577.7 | 0 | 291.4 | 296.2 | 312.9 | 0 | 314 | 0 | 335.4 | 103.4 | 112.8 | 122 | 239.4 | 131.5 | 143.2 | 155.1 | 191.4 | 36.9 | 45.9 | 51.7 | 59.5 | 64.9 | 71.6 | 80.4 | 88.1 | 87.8 | 72.4 | 75 |
| Langetermijnbeleggingen
| 882.9 | 2,851.9 | 942 | 0 | -701.8 | -1,410.6 | 971.5 | 0 | 22.5 | 22.5 | 23.7 | 0 | 22.5 | 0 | -2,757.5 | 0 | -2,670.5 | 0 | -1,722.8 | 0 | -585.2 | 0 | -512.5 | 0 | -668.1 | 0 | -929.9 | 0 | -547.9 | 0 | 0.5 | 120 | -393.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| -882.9 | 0 | 248.6 | 0 | 1,901.4 | 0 | 354.9 | 0 | 356.4 | 0 | 20.5 | 0 | 389.3 | 0 | 2,979 | 0 | 3,059 | 0 | 0 | 0 | 809.5 | 0 | 0 | 0 | 814.3 | 0 | 0 | 0 | 0.7 | 0 | -0.5 | 0 | -3,012.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 1,052.9 | -12,169 | -54.4 | -2,581.1 | 147.3 | 5,048.2 | 143.2 | -3,519.5 | 212.2 | 1,357.2 | 509.4 | -3,307.8 | 194.5 | -3,767.7 | 122.9 | -4,327 | 286.7 | -2,779 | 2,598.6 | 1,169.8 | 831.9 | 714.7 | 1,177.3 | -1,553.2 | 381.3 | 527.5 | 1,311.3 | -1,473.9 | 1,003.8 | -1,002.6 | 784.9 | 848.1 | 4,276.6 | 727.7 | 728 | 688.9 | 691.8 | 592.3 | 593.5 | 578.7 | 570.1 | 545.2 | 457.8 | 491.2 | 483.1 | 614.1 | 535.3 | -1,886.4 | 655.6 | 0 |
| Totaal niet-vlottende activa
| 7,400.9 | -3,020.8 | 7,589.6 | -2,581.1 | 8,329.6 | 10,580.3 | 8,625.4 | -3,519.5 | 7,471 | 8,346.8 | 7,680.1 | -3,307.8 | 7,764.5 | -3,767.7 | 7,091.6 | -4,327 | 7,220.7 | -2,779 | 7,219 | 5,995 | 5,130.2 | 4,644.7 | 4,482.8 | -1,553.2 | 3,888.5 | 3,945.3 | 3,838.7 | -1,473.9 | 4,023.3 | -1,002.6 | 4,139.8 | 4,007.8 | 3,883.3 | 3,725.6 | 3,704.7 | 3,612 | 3,466.3 | 3,400.3 | 3,380.8 | 3,123.6 | 2,882.6 | 2,886.5 | 2,861.6 | 2,898.2 | 2,852.5 | 2,697.8 | 2,402.9 | 1,886.4 | 4,314.8 | 1,677.8 |
| Totaal activa
| 23,341.7 | 21,185.8 | 21,797.9 | 0 | 22,003.3 | 20,748.1 | 21,067.9 | 0 | 22,962.9 | 21,336.6 | 20,304.6 | 0 | 21,526.4 | 0 | 18,914.1 | 0 | 17,900.1 | 0 | 16,646.7 | 15,373.1 | 13,891.4 | 13,268.6 | 12,683.3 | 0 | 13,191.2 | 11,771.3 | 11,176.5 | 0 | 11,111.6 | 0 | 9,313.7 | 8,951.8 | 9,186.9 | 8,694.3 | 7,913.6 | 8,516.6 | 8,521.5 | 7,733.9 | 7,709.2 | 7,617.4 | 7,057.1 | 6,792.9 | 6,412.1 | 6,550.6 | 6,274.5 | 6,132.7 | 5,383.4 | 5,657.5 | 11,144 | 5,018.2 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 10,684 | 8,780.9 | 9,832.4 | 0 | 9,336.9 | 8,291.7 | 8,303.3 | 0 | 10,808.9 | 9,148.5 | 8,119.9 | 0 | 8,784.3 | 0 | 6,554.7 | 0 | 5,937.4 | 0 | 4,762.1 | 4,054.8 | 4,436.4 | 4,317.1 | 4,574.1 | 0 | 4,803.6 | 3,809.5 | 3,854.6 | 0 | 3,779.4 | 0 | 2,721.7 | 2,366.1 | 2,729.1 | 2,384.8 | 2,266.3 | 2,443.7 | 2,267.3 | 1,770.5 | 2,266.7 | 1,840 | 1,662.7 | 1,579.6 | 1,420 | 1,446.9 | 1,417.9 | 1,490.8 | 1,198.6 | 1,478.7 | 1,403.7 | 0 |
| Kortlopende schulden
| 479.2 | 0 | 775.9 | 0 | 1,358.8 | 0 | 1,690 | 0 | 1,110.4 | 0 | 1,451.2 | 0 | 1,308 | 0 | 822.6 | 0 | 634 | 0 | 590.1 | 669.5 | 742.6 | 684.8 | 245 | 0 | 708 | 564.8 | 181.2 | 0 | 509.8 | 0 | 151.9 | 325.2 | 189.3 | 368.4 | 154 | 632.7 | 894.4 | 752.1 | 344.5 | 771 | 626.4 | 597.5 | 477.7 | 693.3 | 539.6 | 453 | 98.5 | 0 | 0 | 0 |
| Belastingschulden
| 88.3 | 0 | 30.6 | 0 | 47.2 | 0 | 3.5 | 0 | 2.3 | 0 | 0 | 0 | 0.5 | 0 | 7.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.4 | 0 | 0 | 0 | 6.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 88.3 | 0 | 30.6 | 0 | 290.3 | 0 | 256.2 | 0 | 236.7 | 0 | 993.2 | 0 | 245 | 0 | 7.5 | 0 | 307 | 0 | 734.9 | 0 | 228.3 | 0 | 698.7 | 0 | 208.8 | 0 | 612.1 | 0 | 196.7 | 0 | 59.8 | 0 | 61.8 | 0 | 58.7 | 0 | 50.5 | 0 | 54.4 | 0 | 55.2 | 0 | 52.2 | 0 | 39.7 | 0 | 36.4 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 2,023.3 | 0 | 1,849.2 | 0 | 1,447.8 | 0 | 1,140.1 | 0 | 1,091 | 0 | 233.8 | 0 | 959.4 | 0 | 1,350.5 | 0 | 912.9 | 0 | 179.8 | 1,135.5 | 942.5 | 1,028.4 | 151.9 | 0 | 704.6 | 943.1 | 261 | 0 | 814.4 | 0 | 844.4 | 733.2 | 739.8 | 706.8 | 599.3 | 693.6 | 631.4 | 638.8 | 567.6 | 638.3 | 549.5 | 582.9 | 533.5 | 538 | 529.5 | 37.8 | 361.1 | 873.7 | 2,688.3 | 1,956.5 |
| Totaal kortlopende verplichtingen
| 13,274.8 | 8,780.9 | 12,488.1 | 0 | 12,433.8 | 8,291.7 | 11,389.6 | 0 | 13,247 | 9,148.5 | 10,798.1 | 0 | 11,296.7 | 0 | 8,735.3 | 0 | 7,791.3 | 0 | 6,266.9 | 5,859.8 | 6,349.8 | 6,030.3 | 5,669.7 | 0 | 6,425 | 5,317.4 | 4,908.9 | 0 | 5,300.3 | 0 | 3,777.8 | 3,424.5 | 3,720 | 3,460 | 3,078.3 | 3,770 | 3,843.6 | 3,161.4 | 3,233.2 | 3,249.3 | 2,893.8 | 2,760 | 2,483.4 | 2,678.2 | 2,526.7 | 1,981.6 | 1,694.6 | 2,352.4 | 4,092 | 1,956.5 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 173.2 | 516.7 | 215 | 0 | 1,486.6 | 1,623 | 1,839.6 | 0 | 1,884.7 | 2,318.3 | 2,179.3 | 0 | 2,254 | 0 | 2,105 | 0 | 2,783.4 | 0 | 2,978.5 | 1,864.9 | 221.4 | 42.6 | 61.4 | 0 | 111.2 | 117.2 | 134.1 | 0 | 158 | 0 | 187.5 | 250 | 250 | 250 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63.5 | 0 | 112 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 715.7 | 0 | 650.5 | 0 | 611.6 | 0 | 303.4 | 0 | 551.8 | 0 | 193.9 | 0 | 672.3 | 0 | 256.2 | 0 | 759.2 | 0 | 165.1 | 0 | 525.1 | 0 | 99.4 | 0 | 443.3 | 0 | 105 | 0 | 372.2 | 0 | 300 | 0 | 329 | 0 | 292.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 182.4 | 0 | 196.3 | 0 | 158.4 | 0 | 155.7 | 0 | 125.1 | 0 | 509.8 | 0 | 294.8 | 0 | 267.6 | 0 | 129.3 | 0 | 112.9 | 0 | 185.8 | 0 | 100.5 | 0 | 113.7 | 0 | 86.5 | 0 | 35.8 | 0 | 289.5 | 0 | 298.9 | 0 | 258 | 0 | 274.5 | 0 | 258.5 | 0 | 223.7 | 0 | 233.1 | 0 | 202 | 0 | 196 | 0 | 333.4 | 156.8 |
| Overige niet-vlottende verplichtingen
| 1,097.1 | -7,692.8 | 1,071.9 | 0 | 432.1 | 4,174.9 | 704.9 | 0 | 421 | 3,370.6 | 140.9 | 0 | 247.8 | 0 | 591.2 | 0 | 144 | 0 | 652.9 | 942.5 | 100.9 | 900.4 | 527 | 0 | 109.5 | 695.2 | 420.3 | 0 | 92 | 0 | 88.6 | 628.4 | 95.9 | 669.2 | 91.5 | 0 | 335.1 | 0 | 347.8 | 0 | 318.5 | 0 | 323.2 | 0 | 352.8 | 0 | 272.9 | 0 | 615.4 | 0 |
| Totaal niet-vlottende verplichtingen
| 2,168.4 | -7,176.1 | 2,133.7 | 0 | 2,688.7 | 5,797.9 | 3,003.6 | 0 | 2,982.6 | 5,688.9 | 3,023.9 | 0 | 3,468.9 | 0 | 3,220 | 0 | 3,815.9 | 0 | 3,909.4 | 2,807.4 | 1,033.2 | 943 | 788.3 | 0 | 777.7 | 812.4 | 745.9 | 0 | 658 | 0 | 865.6 | 878.4 | 973.8 | 919.2 | 652 | 0 | 609.6 | 0 | 606.3 | 0 | 542.2 | 0 | 556.3 | 0 | 554.8 | 0 | 532.4 | 0 | 1,060.8 | 156.8 |
| Totaal passiva
| 15,443.2 | -7,176.1 | 14,621.8 | 0 | 15,122.5 | 14,089.6 | 14,393.2 | 0 | 16,229.6 | 14,837.4 | 13,822 | 0 | 14,765.6 | 0 | 11,955.3 | 0 | 11,607.2 | 0 | 10,176.3 | 8,667.2 | 7,383 | 6,973.3 | 6,458 | 0 | 7,202.7 | 6,129.8 | 5,654.8 | 0 | 5,958.3 | 0 | 4,643.4 | 4,302.9 | 4,693.8 | 4,379.2 | 3,730.3 | 3,770 | 4,453.2 | 3,161.4 | 3,839.5 | 3,249.3 | 3,436 | 2,760 | 3,039.7 | 2,678.2 | 3,081.5 | 1,981.6 | 2,227 | 2,542 | 5,152.8 | 2,113.3 |
| 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 | 0 | 0 |
| Gewone aandelen
| 412.8 | 412.8 | 412.8 | 0 | 412.8 | 412.8 | 412.8 | 0 | 412.8 | 412.8 | 412.8 | 0 | 412.8 | 0 | 412.8 | 0 | 412.8 | 0 | 412.8 | 412.8 | 412.8 | 412.8 | 412.8 | 0 | 412.8 | 412.8 | 412.8 | 0 | 412.8 | 0 | 412.8 | 412.8 | 412.8 | 412.8 | 412.8 | 412.8 | 412.8 | 412.8 | 412.8 | 412.8 | 412.8 | 412.8 | 412.8 | 412.8 | 412.8 | 412.8 | 412.8 | 412.8 | 825.6 | 412.8 |
| Ingehouden winsten
| 0 | 0 | 3,849.4 | 0 | 0 | 0 | 3,341.4 | 0 | 0 | 0 | 3,170.7 | 0 | 0 | 0 | 3,646 | 0 | 0 | 0 | 3,152.2 | 0 | 0 | 0 | 2,960.7 | 0 | 0 | 0 | 2,285.8 | 0 | 0 | 0 | 1,439.7 | 0 | 0 | 0 | 948.8 | 0 | 0 | 0 | 635.2 | 0 | 0 | 0 | 137.9 | 0 | 0 | 0 | -78.1 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 7,176.1 | 1,170.6 | 6,870.8 | 6,458 | 6,674.7 | 1,177.2 | 6,733.3 | 6,320.5 | 6,482.6 | 1,155.8 | 6,760.8 | 6,348 | 6,958.8 | 1,164.3 | 6,306 | 5,893.2 | 6,462.4 | 6,057.2 | 6,280.1 | 6,082.8 | 5,866.6 | 5,778.7 | 5,959.3 | 5,546.5 | 5,196.2 | 5,074.1 | 5,103.9 | 4,691.1 | 4,696.2 | 4,291 | 4,236.1 | 4,080.3 | 3,902.3 | 1,086 | 3,720.3 | 3,655.5 | 3,562.3 | 1,086 | 3,366.2 | 3,208.3 | 3,057.7 | 1,086 | 2,868.6 | 2,780.2 | 2,764.9 | 1,086 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 7,485.7 | -412.8 | 1,743.3 | 0 | 10 | -429 | 1,743.3 | 0 | 0 | -396.2 | 1,743.3 | 0 | 0 | 0 | 1,735.7 | -13.1 | 0 | 4 | -3,155.8 | 0 | 0 | 0 | -2,947.6 | 29.2 | 0 | 0 | -2,290.4 | 49.4 | 0 | 56.7 | -1,486.6 | 0 | 0 | 0 | 1,735.7 | 0 | 0 | 0 | 1,735.7 | 0 | 0 | 0 | 1,735.7 | 0 | 0 | 0 | 1,735.7 | 2,702.7 | 5,165.6 | 2,492.1 |
| Totaal eigen vermogen van aandeelhouders
| 7,898.5 | 7,176.1 | 7,176.1 | 6,870.8 | 6,880.8 | 6,658.5 | 6,674.7 | 6,733.3 | 6,733.3 | 6,499.2 | 6,482.6 | 6,760.8 | 6,760.8 | 6,958.8 | 6,958.8 | 6,292.9 | 6,306 | 6,466.4 | 6,466.4 | 6,692.9 | 6,495.6 | 6,279.4 | 6,204.6 | 5,988.5 | 5,959.3 | 5,609 | 5,482.3 | 5,153.3 | 5,103.9 | 4,752.9 | 4,656.9 | 4,648.9 | 4,493.1 | 4,315.1 | 4,183.3 | 4,133.1 | 4,068.3 | 3,975.1 | 3,869.7 | 3,779 | 3,621.1 | 3,470.5 | 3,372.4 | 3,281.4 | 3,193 | 3,177.7 | 3,156.4 | 3,115.5 | 5,991.2 | 2,904.9 |
| Totaal eigen vermogen
| 7,898.5 | 7,176.1 | 7,176.1 | 6,870.8 | 6,880.8 | 6,658.5 | 6,674.7 | 6,733.3 | 6,733.3 | 6,499.2 | 6,482.6 | 6,760.8 | 6,760.8 | 6,958.8 | 6,958.8 | 6,292.9 | 6,292.9 | 6,466.4 | 6,470.4 | 6,705.9 | 6,508.4 | 6,295.3 | 6,225.3 | 5,988.5 | 5,988.5 | 5,641.5 | 5,521.7 | 5,153.3 | 5,153.3 | 4,752.9 | 4,670.3 | 4,648.9 | 4,493.1 | 4,315.1 | 4,183.3 | 4,133.1 | 4,068.3 | 3,975.1 | 3,869.7 | 3,779 | 3,621.1 | 3,470.5 | 3,372.4 | 3,281.4 | 3,193 | 3,177.7 | 3,156.4 | 3,115.5 | 5,991.2 | 2,904.9 |
| Totaal passiva en aandeelhoudersvermogen
| 23,341.7 | 7,176.1 | 21,797.9 | 6,870.8 | 22,003.3 | 20,748.1 | 21,067.9 | 6,733.3 | 22,962.9 | 21,336.6 | 20,304.6 | 6,760.8 | 21,526.4 | 6,958.8 | 18,914.1 | 6,292.9 | 17,900.1 | 6,466.4 | 16,646.7 | 15,373.1 | 13,891.4 | 13,268.6 | 12,683.3 | 5,988.5 | 13,191.2 | 11,771.3 | 11,176.5 | 5,153.3 | 11,111.6 | 4,752.9 | 9,313.7 | 8,951.8 | 9,186.9 | 8,694.3 | 7,913.6 | 7,903.1 | 8,521.5 | 7,136.5 | 7,709.2 | 7,028.3 | 7,057.1 | 6,230.5 | 6,412.1 | 5,959.6 | 6,274.5 | 5,159.3 | 5,383.4 | 5,657.5 | 11,144 | 5,018.2 |