Indraprastha Medical Corporation Limited
NSE:INDRAMEDCO.NS
419.35 (INR) • At close November 4, 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 | 2019 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 3,093.5 | -2,244.3 | 2,244.3 | -2,073.2 | 380.8 | -1,287.5 | 522.6 | -2,048.2 | 783.6 | -684.5 | 417.4 | -913.888 | 424.299 | -275.22 | 249.21 | -264.14 | 182.1 | 203.32 | 65.36 | -280.44 | 168.18 | -342.926 | 70.453 | -145.363 | 79.414 | -453.687 | 62.525 | -510.27 | 69.88 | -137.288 | 36.812 | -69.147 | 63.172 | -234.437 | 234.437 | -59.88 | 59.88 | -217.24 | 217.24 | -54.944 | 24.243 | -210.014 | 210.014 | -48.391 | 21.439 | -196.587 | 393.174 |
| Kortetermijnbeleggingen
| 0 | 4,488.6 | 1,693 | 4,146.4 | 1,756 | 2,575 | 832.7 | 4,096.4 | 1,336.9 | 1,369 | 290.5 | 1,827.776 | 550.119 | 550.44 | 46.89 | 528.28 | 82.04 | 49.07 | 228.77 | 560.88 | 53.24 | 685.852 | 272.473 | 290.726 | 65.949 | 907.374 | 391.162 | 1,020.54 | 0 | 274.576 | 1,101.651 | 138.295 | 0 | 468.874 | 0 | 119.76 | 87.33 | 434.48 | 0 | 109.888 | 4.941 | 420.028 | 0 | 96.782 | 4.941 | 393.174 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 3,093.5 | 2,244.3 | 2,244.3 | 2,073.2 | 2,136.8 | 1,287.5 | 1,355.3 | 2,048.2 | 2,120.5 | 684.5 | 707.9 | 913.888 | 974.418 | 275.22 | 296.1 | 264.14 | 264.14 | 252.39 | 294.13 | 280.44 | 221.42 | 342.926 | 342.926 | 145.363 | 145.363 | 453.687 | 453.687 | 510.27 | 69.88 | 137.288 | 1,138.463 | 69.147 | 63.172 | 234.437 | 234.437 | 59.88 | 59.88 | 217.24 | 217.24 | 54.944 | 24.243 | 210.014 | 210.014 | 48.391 | 21.439 | 196.587 | 393.174 |
| Nettovorderingen
| 751.4 | 0 | 584 | 0 | 683.8 | 0 | 682.4 | 0 | 692.5 | 0 | 724.5 | 0 | 790.523 | 0 | 958.57 | 0 | 895.02 | 969.47 | 866.12 | 0 | 979.2 | 0 | 941.858 | 0 | 956.194 | 0 | 1,219.797 | 0 | 1,075.412 | 0 | 116.282 | 0 | 1,151.889 | 0 | 1,138.537 | 0 | 1,100.914 | 0 | 934.037 | 0 | 1,153.692 | 0 | 769.693 | 0 | 1,034.745 | 0 | 1,579.388 |
| Voorraad
| 78.6 | 0 | 75.3 | 0 | 79.6 | 0 | 84.5 | 0 | 104.5 | 0 | 99.9 | 0 | 104.01 | 0 | 87.38 | 0 | 86.16 | 120.66 | 83.56 | 0 | 83.16 | 0 | 83.744 | 0 | 91.241 | 0 | 85.741 | 0 | 99.487 | 0 | 88.981 | 0 | 127.877 | 0 | 122.062 | 0 | 124.73 | 0 | 127.922 | 0 | 123.729 | 0 | 123.163 | 0 | 116.816 | 0 | 227.626 |
| Overige vlottende activa
| 273.1 | 0 | 176.2 | 0 | 124.5 | 0 | 108.6 | 0 | 89.2 | 0 | 42 | 0 | 119.205 | 0 | 72.2 | 0 | 134.87 | 72.2 | 93.16 | 0 | 71.76 | 0 | 171.471 | 0 | 168.314 | 0 | 150.32 | 0 | 666.304 | 0 | 339.769 | 0 | 360.582 | 0 | 387.326 | 0 | 376.938 | 0 | 409.398 | 0 | 170.952 | 0 | 427.395 | 0 | 147.03 | 0 | 442.36 |
| Totaal vlottende activa
| 4,196.6 | 2,244.3 | 3,079.8 | 2,073.2 | 3,024.7 | 1,287.5 | 2,230.8 | 2,048.2 | 3,006.7 | 684.5 | 1,574.3 | 913.888 | 1,988.156 | 275.22 | 1,414.25 | 264.14 | 1,380.19 | 1,414.72 | 1,336.97 | 280.44 | 1,355.54 | 342.926 | 1,539.999 | 145.363 | 1,361.112 | 453.687 | 1,909.545 | 510.27 | 1,911.083 | 137.288 | 1,683.495 | 69.147 | 1,703.52 | 234.437 | 1,882.362 | 59.88 | 1,662.462 | 217.24 | 1,688.597 | 54.944 | 1,472.616 | 210.014 | 1,530.265 | 48.391 | 1,320.03 | 196.587 | 2,642.548 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,407.9 | 0 | 3,463.6 | 0 | 3,113.5 | 0 | 2,766.2 | 0 | 2,743.6 | 0 | 2,751.5 | 0 | 2,795.152 | 0 | 2,832.91 | 0 | 2,906.61 | 3,012.74 | 3,073.5 | 0 | 2,809.24 | 0 | 2,854.489 | 0 | 2,927.722 | 0 | 2,982.544 | 0 | 2,938.932 | 0 | 3,147.602 | 0 | 2,919.673 | 0 | 2,899.005 | 0 | 2,887.393 | 0 | 2,898.625 | 0 | 2,959.757 | 0 | 2,948.936 | 0 | 3,029.176 | 0 | 5,861.636 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 8.3 | 0 | 10.5 | 0 | 5.8 | 0 | 9.6 | 0 | 8.8 | 0 | 17.1 | 0 | 25.463 | 0 | 33.82 | 0 | 24.59 | 14.02 | 0 | 0 | 4.31 | 0 | 8.399 | 0 | 11.9 | 0 | 15.021 | 0 | 18.367 | 0 | 17.779 | 0 | 18.605 | 0 | 0 | 0 | 19.747 | 0 | 0 | 0 | 22.807 | 0 | 0 | 0 | 5.851 | 0 | 0 |
| Goodwill en immateriële activa
| 8.3 | 0 | 10.5 | 0 | 5.8 | 0 | 9.6 | 0 | 8.8 | 0 | 17.1 | 0 | 25.463 | 0 | 33.82 | 0 | 24.59 | 14.02 | 2.1 | 0 | 4.31 | 0 | 8.399 | 0 | 11.895 | 0 | 15.021 | 0 | 18.367 | 0 | 17.779 | 0 | 18.605 | 0 | 0 | 0 | 19.747 | 0 | 0 | 0 | 22.807 | 0 | 0 | 0 | 5.851 | 0 | 0 |
| Langetermijnbeleggingen
| 410.5 | 0 | 626.8 | 0 | -1,246.4 | 0 | 455.1 | 0 | 19 | 0 | 230.1 | 0 | -529.629 | 0 | -56.88 | 0 | -64.78 | 0 | -211.54 | 0 | -52.86 | 0 | -244.73 | 0 | -38.255 | 0 | -156.925 | 0 | 0 | 0 | -1,101.631 | 0 | 0 | 0 | 0 | 0 | -83.107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 0 | -0 | 0 | 1,756 | 0 | 19.1 | 0 | 0 | 0 | 18.3 | 0 | 550.119 | 0 | 75.19 | 0 | 82.04 | 0 | 228.77 | 0 | 52.86 | 0 | 272.473 | 0 | 65.949 | 0 | 184.481 | 0 | 0 | 0 | 1,132.464 | 0 | 0 | 0 | 0 | 0 | 63.359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 39.9 | -2,244.3 | 51.7 | -2,073.2 | 22 | -1,287.5 | 70.6 | -2,048.2 | 22.5 | -684.5 | 25.8 | -913.888 | 28.159 | -275.22 | 20.27 | -264.14 | 39.59 | 48.44 | 21.04 | -280.44 | 54.59 | -342.926 | 22.753 | -145.363 | 33.564 | -453.687 | 22.846 | -510.27 | 47.738 | -137.288 | 28.412 | -69.147 | 22.223 | -234.437 | 39.21 | -59.88 | 39.413 | -217.24 | 34.749 | -54.944 | 32.815 | -210.014 | 63.492 | -48.391 | 26.203 | 0 | 134.444 |
| Totaal niet-vlottende activa
| 3,866.6 | -2,244.3 | 4,152.6 | -2,073.2 | 3,650.9 | -1,287.5 | 3,320.6 | -2,048.2 | 2,793.9 | -684.5 | 3,042.8 | -913.888 | 2,869.264 | -275.22 | 2,905.31 | -264.14 | 2,988.05 | 3,075.2 | 3,113.87 | -280.44 | 2,868.14 | -342.926 | 2,913.384 | -145.363 | 3,000.875 | -453.687 | 3,047.967 | -510.27 | 3,005.037 | -137.288 | 3,224.626 | -69.147 | 2,960.501 | -234.437 | 2,938.215 | -59.88 | 2,926.806 | -217.24 | 2,933.374 | -54.944 | 3,015.379 | -210.014 | 3,012.428 | -48.391 | 3,061.23 | 0 | 5,996.08 |
| Totaal activa
| 8,063.2 | 0 | 7,232.4 | 0 | 6,675.6 | 0 | 5,551.4 | 0 | 5,800.6 | 0 | 4,617.1 | 0 | 4,857.42 | 0 | 4,319.56 | 0 | 4,368.24 | 4,489.92 | 4,450.84 | 0 | 4,223.68 | 0 | 4,453.383 | 0 | 4,361.987 | 0 | 4,957.512 | 0 | 4,916.12 | 0 | 4,908.121 | 0 | 4,664.021 | 0 | 4,820.577 | 0 | 4,589.268 | 0 | 4,621.971 | 0 | 4,487.995 | 0 | 4,542.693 | 0 | 4,381.26 | 0 | 8,638.628 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,325.1 | 0 | 1,396 | 0 | 1,357.9 | 0 | 981.8 | 0 | 1,369.8 | 0 | 767.5 | 0 | 1,084.239 | 0 | 917.56 | 0 | 1,365.38 | 1,037.38 | 997.78 | 0 | 909.8 | 0 | 928.108 | 0 | 715.649 | 0 | 1,053.914 | 0 | 1,001.578 | 0 | 1,232.209 | 0 | 1,021.854 | 0 | 969.057 | 0 | 864.794 | 0 | 624.279 | 0 | 443.73 | 0 | 594.831 | 0 | 509.955 | 0 | 967.683 |
| Kortlopende schulden
| 17.5 | 0 | 16.8 | 0 | 15.8 | 0 | 24.8 | 0 | 31.2 | 0 | 28.3 | 0 | 26.289 | 0 | 25.14 | 0 | 0 | 60.68 | 0 | 0 | 62.9 | 0 | 132.165 | 0 | 385.575 | 0 | 560.491 | 0 | 648.101 | 0 | 511.082 | 0 | 446.658 | 0 | 343.24 | 0 | 245.757 | 0 | 216.017 | 0 | 369.721 | 0 | 82.788 | 0 | 436.721 | 0 | 0 |
| Belastingschulden
| 0 | 0 | 5.8 | 0 | 63.2 | 0 | 44.2 | 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 | 85.898 | 0 | 0 | 0 | 79.286 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 5.8 | 0 | 212.6 | 0 | 146.7 | 0 | 112.2 | 0 | 97.9 | 0 | 220.162 | 0 | 161.42 | 0 | 0 | 229.83 | 0 | 0 | 222.19 | 0 | 155.306 | 0 | 150.205 | 0 | 109.505 | 0 | 361.06 | 0 | 179.528 | 0 | 205.799 | 0 | 148.443 | 0 | 379.363 | 0 | 103.163 | 0 | 145.434 | 0 | 100.751 | 0 | 104.65 | 0 | 0 |
| Overige kortlopende verplichtingen
| 689.2 | 0 | 235.6 | 0 | 483.8 | 0 | 143 | 0 | 463.5 | 0 | 41.3 | 0 | 185.627 | 0 | 54.94 | 0 | 234.29 | 68.16 | 446.73 | 0 | 46.06 | 0 | 362.759 | 0 | 164.925 | 0 | 368.936 | 0 | 178.366 | 0 | 181.034 | 0 | 494.313 | 0 | 757.436 | 0 | 623.66 | 0 | 1,043.504 | 0 | 960.933 | 0 | 1,079.07 | 0 | 910.245 | 0 | 2,959.017 |
| Totaal kortlopende verplichtingen
| 2,031.8 | 0 | 1,654.2 | 0 | 2,070.1 | 0 | 1,296.3 | 0 | 1,976.7 | 0 | 935 | 0 | 1,516.317 | 0 | 1,159.06 | 0 | 1,599.67 | 1,396.05 | 1,444.51 | 0 | 1,240.95 | 0 | 1,578.338 | 0 | 1,416.354 | 0 | 2,092.846 | 0 | 2,189.105 | 0 | 2,103.853 | 0 | 2,168.624 | 0 | 2,218.176 | 0 | 2,113.574 | 0 | 1,986.963 | 0 | 1,919.818 | 0 | 1,857.44 | 0 | 1,961.571 | 0 | 3,926.7 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 0 | 322.7 | 0 | 31 | 0 | 0 | 0 | 8.4 | 0 | 24.8 | 0 | 39.602 | 0 | 53.04 | 0 | 86.16 | 78.18 | 60 | 0 | 150 | 0 | 180 | 0 | 210 | 0 | 240 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 50 | 0 | 108.333 | 0 | 216.667 | 0 | 258.333 | 0 | 350 | 0 | 297.083 | 0 | 409.166 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -86.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 111.981 | 0 | 0 | 0 | 0 | 0 | 69.664 | 0 | 71.697 | 0 | 69.1 | 0 | 60.741 | 0 | 61.874 | 0 | 54.776 | 0 | 53.309 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 189.2 | 0 | 197.2 | 0 | 181.5 | 0 | 199.8 | 0 | 189.7 | 0 | 231.9 | 0 | 177.159 | 0 | 222.51 | 0 | 122.67 | 202.57 | 193.77 | 0 | 273.8 | 0 | 277.692 | 0 | 297.598 | 0 | 300.969 | 0 | 306.583 | 0 | 383.408 | 0 | 338.618 | 0 | 324.89 | 0 | 326.036 | 0 | 327.07 | 0 | 355.014 | 0 | 343.433 | 0 | 337.489 | 0 | 626.868 |
| Overige niet-vlottende verplichtingen
| 597.9 | -4,777.6 | 280.7 | 0 | 245.5 | 0 | 260.8 | 0 | 190.7 | 0 | 171 | 0 | 192.836 | 0 | 157.39 | 0 | 196.16 | 135.12 | 234.62 | 0 | 118.57 | 0 | 117.198 | 0 | 114.904 | 0 | -0.06 | 0 | 112.155 | 0 | 119.686 | 0 | 30.75 | 0 | 28.423 | 0 | 24.6 | 0 | 22.923 | 0 | 21.773 | 0 | 22.308 | 0 | 21.926 | 0 | 174.378 |
| Totaal niet-vlottende verplichtingen
| 787.1 | -4,777.6 | 800.6 | 0 | 458 | 0 | 460.6 | 0 | 388.8 | 0 | 427.7 | 0 | 409.597 | 0 | 432.94 | 0 | 318.83 | 415.87 | 488.39 | 0 | 542.37 | 0 | 574.89 | 0 | 622.502 | 0 | 652.89 | 0 | 418.738 | 0 | 503.094 | 0 | 464.032 | 0 | 475.01 | 0 | 528.069 | 0 | 627.401 | 0 | 696.994 | 0 | 770.517 | 0 | 709.808 | 0 | 1,210.412 |
| Totaal passiva
| 2,818.9 | -4,777.6 | 2,454.8 | 0 | 2,528.1 | 0 | 1,756.9 | 0 | 2,365.5 | 0 | 1,362.7 | 0 | 1,925.914 | 0 | 1,592 | 0 | 1,918.5 | 1,811.92 | 1,932.9 | 0 | 1,783.32 | 0 | 2,153.228 | 0 | 2,038.856 | 0 | 2,745.736 | 0 | 2,607.843 | 0 | 2,606.947 | 0 | 2,632.656 | 0 | 2,693.186 | 0 | 2,641.643 | 0 | 2,614.364 | 0 | 2,616.812 | 0 | 2,627.957 | 0 | 2,671.379 | 0 | 5,137.112 |
| 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
| 916.7 | 0 | 916.7 | 0 | 916.7 | 0 | 916.7 | 0 | 916.7 | 0 | 916.7 | 0 | 916.73 | 0 | 916.73 | 0 | 916.73 | 916.73 | 916.73 | 0 | 916.73 | 0 | 916.73 | 0 | 916.73 | 0 | 916.73 | 0 | 916.73 | 0 | 916.73 | 0 | 916.73 | 0 | 916.73 | 0 | 916.73 | 0 | 916.73 | 0 | 916.73 | 0 | 916.73 | 0 | 916.73 | 0 | 1,833.46 |
| Ingehouden winsten
| 0 | 0 | 3,555.2 | 0 | 0 | 0 | 2,590.6 | 0 | 0 | 0 | 1,958.3 | 0 | 0 | 0 | 1,372.16 | 0 | 0 | 1,348.87 | 0 | 0 | 1,090.75 | 0 | 0 | 0 | 1,399.9 | 0 | 0 | 0 | 1,387.469 | 0 | 0 | 0 | 1,323.62 | 0 | 1,210.661 | 0 | 859.798 | 0 | 1,090.877 | 0 | 566.954 | 0 | 998.006 | 0 | 435.651 | 0 | 834.028 |
| Overige gereserveerde algehele resultaten
| 0 | 4,777.6 | 3,860.9 | 4,147.5 | 3,230.8 | 3,794.5 | 287.2 | 3,435.1 | 2,518.4 | 3,254.4 | 379.4 | 2,931.506 | 2,014.776 | 2,727.56 | 916.73 | 2,449.74 | 1,533.01 | -1,405.52 | 0 | 2,440.36 | -1,120.61 | 2,300.155 | 1,383.425 | 2,323.131 | 6.5 | 2,211.776 | 1,295.046 | 2,308.277 | 4.078 | 2,301.174 | 1,384.444 | 2,031.366 | -2.863 | 2,127.391 | 0 | 1,947.625 | 0 | 2,007.607 | 0 | 1,871.184 | -2,287.259 | 1,914.736 | 0 | 1,709.881 | -2,038.854 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 4,327.6 | 0 | -3,555.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -478.06 | 0 | 0 | 1,817.92 | 1,601.21 | 0 | 1,553.49 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -206.122 | 0 | 0 | 0 | 171.097 | 0 | 0 | 0 | 2,674.759 | 0 | 0 | 0 | 2,396.354 | 0 | 834.028 |
| Totaal eigen vermogen van aandeelhouders
| 5,244.3 | 4,777.6 | 4,777.6 | 4,147.5 | 4,147.5 | 3,794.5 | 3,794.5 | 3,435.1 | 3,435.1 | 3,254.4 | 3,254.4 | 2,931.506 | 2,931.506 | 2,727.56 | 2,727.56 | 2,449.74 | 2,449.74 | 2,678 | 2,517.94 | 2,440.36 | 2,440.36 | 2,300.155 | 2,300.155 | 2,323.131 | 2,323.131 | 2,211.776 | 2,211.776 | 2,308.277 | 2,308.277 | 2,301.174 | 2,301.174 | 2,031.366 | 2,031.365 | 2,127.391 | 2,127.391 | 1,947.625 | 1,947.625 | 2,007.607 | 2,007.607 | 1,871.184 | 1,871.184 | 1,914.736 | 1,914.736 | 1,709.881 | 1,709.881 | 1,750.758 | 3,501.516 |
| Totaal eigen vermogen
| 5,244.3 | 4,777.6 | 4,777.6 | 4,147.5 | 4,147.5 | 3,794.5 | 3,794.5 | 3,435.1 | 3,435.1 | 3,254.4 | 3,254.4 | 2,931.506 | 2,931.506 | 2,727.56 | 2,727.56 | 2,449.74 | 2,449.74 | 2,678 | 2,517.94 | 2,440.36 | 2,440.36 | 2,300.155 | 2,300.155 | 2,323.131 | 2,323.131 | 2,211.776 | 2,211.776 | 2,308.277 | 2,308.277 | 2,301.174 | 2,301.174 | 2,031.366 | 2,031.365 | 2,127.391 | 2,127.391 | 1,947.625 | 1,947.625 | 2,007.607 | 2,007.607 | 1,871.184 | 1,871.184 | 1,914.736 | 1,914.736 | 1,709.881 | 1,709.881 | 1,750.758 | 3,501.516 |
| Totaal passiva en aandeelhoudersvermogen
| 8,063.2 | 4,777.6 | 7,232.4 | 4,147.5 | 6,675.6 | 3,794.5 | 5,551.4 | 3,435.1 | 5,800.6 | 3,254.4 | 4,617.1 | 2,931.506 | 4,857.42 | 2,727.56 | 4,319.56 | 2,449.74 | 4,368.24 | 4,489.92 | 4,450.84 | 2,440.36 | 4,223.68 | 2,300.155 | 4,453.383 | 2,323.131 | 4,361.987 | 2,211.776 | 4,957.512 | 2,308.277 | 4,916.12 | 2,301.174 | 4,908.121 | 2,031.366 | 4,664.021 | 2,127.391 | 4,820.577 | 1,947.625 | 4,589.268 | 2,007.607 | 4,621.971 | 1,871.184 | 4,487.995 | 1,914.736 | 4,542.693 | 1,709.881 | 4,381.26 | 0 | 8,638.628 |