Inox Wind Limited
NSE:INOXWIND.NS
190.03 (INR) • At close November 14, 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 3,605.9 | 0 | 539.2 | -2,688 | 66.1 | -2,717.2 | 221.8 | -1,556.2 | 219 | -2,228.2 | 668.192 | -1,358.8 | 209.5 | -2,423.5 | 1,291.942 | -1,704.9 | 435.9 | -2,317.2 | 73.026 | -2,578.3 | 171.7 | -2,281.9 | 52.526 | -2,076.7 | 38.4 | -1,267.298 | 455.824 | -2,141.1 | 2,141.1 | -6,440.2 | 4,374.3 | -7,653.2 | 4,026.8 | -5,409.831 | 4,787.664 | -4,678.8 | 4,678.8 | -7,096.2 | 7,096.147 | 189.19 | 286.1 | -40.178 | 40.178 | -15.163 |
| Kortetermijnbeleggingen
| 5,778.6 | 0 | 1,424.1 | 5,376 | 3,536.4 | 5,434.4 | 3,236.5 | 3,112.4 | 1,964.1 | 4,456.4 | -80.095 | 2,717.6 | 1,390.2 | 4,847 | -59.897 | 3,409.8 | 1,583.2 | 4,634.4 | 271.446 | 5,156.6 | 2,406.6 | 4,563.8 | 1,493.521 | 4,153.4 | 2,038.3 | 2,534.596 | 811.474 | 4,282.2 | 302 | 12,880.4 | 2,065.9 | 15,306.4 | 3,626.4 | 10,819.662 | 622.167 | 9,357.6 | 0 | 14,192.4 | -1,081.048 | 0 | 0 | 80.357 | 450 | 30.327 |
| Liquide middelen en kortetermijnbeleggingen
| 8,050 | 539.2 | 539.2 | 2,688 | 3,602.5 | 2,717.2 | 3,458.3 | 1,556.2 | 2,183.1 | 2,228.2 | 588.097 | 1,358.8 | 1,599.7 | 2,423.5 | 1,232.045 | 1,704.9 | 2,019.1 | 2,317.2 | 344.472 | 2,578.3 | 2,578.3 | 2,281.9 | 1,546.047 | 2,076.7 | 2,076.7 | 1,267.298 | 1,267.298 | 2,141.1 | 2,443.1 | 6,440.2 | 6,440.2 | 7,653.2 | 7,653.2 | 5,409.831 | 5,409.831 | 4,678.8 | 4,678.8 | 7,096.2 | 7,096.147 | 189.19 | 286.1 | 40.178 | 490.178 | 15.163 |
| Nettovorderingen
| 0 | 0 | 12,344.92 | 0 | 10,811.1 | 0 | 8,980.08 | 0 | 10,573.6 | 0 | 0 | 0 | 10,561.5 | 0 | 10,887.799 | 0 | 13,572.4 | 0 | 13,639.62 | 0 | 16,272.6 | 0 | 16,972.627 | 0 | 16,561 | 0 | 13,789.614 | 0 | 16,583.2 | 0 | 24,692.2 | 0 | 24,181.8 | 0 | 24,116.645 | 0 | 18,023.5 | 0 | 14,321.791 | 12,513.81 | 9,673.1 | 0 | 7,095.803 | 0 |
| Voorraad
| 14,570.7 | 0 | 12,447.9 | 0 | 11,417.2 | 0 | 11,300.8 | 0 | 10,145.4 | 0 | 10,037.623 | 0 | 8,866.1 | 0 | 9,168.35 | 0 | 10,202.5 | 0 | 9,940.977 | 0 | 10,860.1 | 0 | 9,437.536 | 0 | 7,637.7 | 0 | 9,293.617 | 0 | 9,554.3 | 0 | 6,903.7 | 0 | 6,727.4 | 0 | 5,416.366 | 0 | 4,948.9 | 0 | 4,238.203 | 3,118.56 | 3,221.3 | 0 | 2,706.798 | 0 |
| Overige vlottende activa
| 9,318.2 | 0 | 8,058.321 | 0 | 11,258.1 | 0 | 7,917.733 | 0 | 10,161.7 | 0 | 21,017.483 | 0 | 9,358.9 | 0 | 1,999.584 | 0 | 7,381.2 | 0 | 6,492.744 | 0 | 4,719.6 | 0 | 2,772.806 | 0 | 3,320.6 | 0 | 1,867.299 | 0 | 2,073.5 | 0 | 1,407.5 | 0 | 175.4 | 0 | 4,008.164 | 0 | 3,078.4 | 0 | 2,645.552 | 2,673.49 | 2,418.6 | 0 | 1,943.443 | 0 |
| Totaal vlottende activa
| 46,855.6 | 539.2 | 33,390.4 | 2,688 | 36,174.4 | 2,717.2 | 30,882 | 1,556.2 | 32,436.9 | 2,228.2 | 31,643.203 | 1,358.8 | 30,145.3 | 2,423.5 | 30,495.856 | 1,704.9 | 32,861 | 2,317.2 | 31,928.782 | 2,578.3 | 34,430.6 | 2,281.9 | 30,752.281 | 2,076.7 | 29,082 | 1,267.298 | 26,217.828 | 2,141.1 | 30,352.1 | 6,440.2 | 39,378.5 | 7,653.2 | 38,737.8 | 5,409.831 | 39,401.644 | 4,678.8 | 30,729.6 | 7,096.2 | 28,301.693 | 18,495.05 | 15,599.1 | 40.178 | 11,786.224 | 15.163 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 19,360.4 | 0 | 18,068.2 | 0 | 15,040.9 | 0 | 16,926.1 | 0 | 15,002.5 | 0 | 14,759.611 | 0 | 14,710.7 | 0 | 14,022.34 | 0 | 11,841.8 | 0 | 12,334.543 | 0 | 11,395.2 | 0 | 10,085.673 | 0 | 9,560.4 | 0 | 9,746.779 | 0 | 8,482.6 | 0 | 8,470.2 | 0 | 6,339.9 | 0 | 5,604.908 | 0 | 4,580.9 | 0 | 2,267.934 | 1,971.08 | 2,021.5 | 0 | 1,816.061 | 0 |
| Goodwill
| 101.4 | 0 | 101.4 | 0 | 101.1 | 0 | 101.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.013 | 0 | 0 | 0 | 173.257 | 0 | 16.5 | 0 | 16.462 | 16.46 | 16.5 | 0 | 16.462 | 0 |
| Immateriële activa
| 2,626.5 | 0 | 2,617.7 | 0 | 438.4 | 0 | 390.5 | 0 | 422.9 | 0 | 157.572 | 0 | 175.8 | 0 | 195.042 | 0 | 234.4 | 0 | 276.787 | 0 | 271.4 | 0 | 302.994 | 0 | 268.7 | 0 | 297.185 | 0 | 277.4 | 0 | 303.613 | 0 | 311.3 | 0 | 337.927 | 0 | 0 | 0 | 234.662 | 140.97 | 0 | 0 | 160.779 | 0 |
| Goodwill en immateriële activa
| 2,655.5 | 0 | 2,719.1 | 0 | 539.5 | 0 | 491.6 | 0 | 422.9 | 0 | 157.572 | 0 | 175.8 | 0 | 195.042 | 0 | 234.4 | 0 | 276.787 | 0 | 271.4 | 0 | 302.994 | 0 | 268.7 | 0 | 297.185 | 0 | 277.4 | 0 | 303.6 | 0 | 311.3 | 0 | 511.184 | 0 | 16.5 | 0 | 251.124 | 157.43 | 16.5 | 0 | 177.241 | 0 |
| Langetermijnbeleggingen
| 1,247 | 0 | 6,870.9 | 0 | 1,731.6 | 0 | 128.24 | 0 | 3,145 | 0 | 405.195 | 0 | 325.1 | 0 | 444.894 | 0 | 3,486.2 | 0 | 434.22 | 0 | 1,857.7 | 0 | -764.141 | 0 | 1,428.1 | 0 | -778.237 | 0 | 1,786.5 | 0 | -1,449.1 | 0 | -2,894 | 0 | -622.147 | 0 | -4,580.9 | 0 | 1,081.068 | 0 | -2,021.5 | 0 | -449.98 | 0 |
| Belastingvorderingen
| 5,787.3 | 0 | 5,528.9 | 0 | 5,537 | 0 | 6,020.9 | 0 | 5,922.6 | 0 | 5,838.182 | 0 | 4,646.1 | 0 | 4,084.688 | 0 | 3,313 | 0 | 2,604.822 | 0 | 1,430.2 | 0 | 1,086.295 | 0 | 848.8 | 0 | 864.289 | 0 | 248 | 0 | 2,275.7 | 0 | 36.8 | 0 | 347.445 | 0 | 410.4 | 0 | 223.884 | 0 | 123 | 0 | 60.629 | 0 |
| Overige niet-vlottende activa
| 7,676.5 | -539.2 | 1,370.5 | -2,688 | 4,800.5 | -2,717.2 | 6,382.66 | -1,556.2 | 3,267.8 | -2,228.2 | 6,842.096 | -1,358.8 | 5,804.1 | -2,423.5 | 5,401.241 | -1,704.9 | 2,522 | -2,317.2 | 5,336.64 | -2,578.3 | 3,483.5 | -2,281.9 | 5,947.402 | -2,076.7 | 3,372.2 | -1,267.298 | 4,632.339 | -2,141.1 | 1,648.7 | -6,440.2 | 2,566.9 | -7,653.2 | 6,054.5 | -5,409.831 | 2,399.517 | -4,678.8 | 5,463.2 | -7,096.2 | 46.455 | 1,276.18 | 2,989 | -40.178 | 1,468.144 | -15.163 |
| Totaal niet-vlottende activa
| 36,726.7 | -539.2 | 34,557.6 | -2,688 | 27,649.5 | -2,717.2 | 29,949.5 | -1,556.2 | 27,760.8 | -2,228.2 | 28,002.656 | -1,358.8 | 25,661.8 | -2,423.5 | 24,148.205 | -1,704.9 | 21,397.4 | -2,317.2 | 20,987.012 | -2,578.3 | 18,438 | -2,281.9 | 16,658.223 | -2,076.7 | 15,478.2 | -1,267.298 | 14,762.355 | -2,141.1 | 12,443.2 | -6,440.2 | 12,167.3 | -7,653.2 | 9,848.5 | -5,409.831 | 8,240.907 | -4,678.8 | 5,890.1 | -7,096.2 | 3,870.465 | 3,404.69 | 3,128.5 | -40.178 | 3,072.095 | -15.163 |
| Totaal activa
| 83,582.3 | 0 | 67,948 | 0 | 63,823.9 | 0 | 60,831.5 | 0 | 60,197.7 | 0 | 59,645.858 | 0 | 55,807.1 | 0 | 54,644.061 | 0 | 54,258.4 | 0 | 52,915.794 | 0 | 52,868.6 | 0 | 47,410.504 | 0 | 44,560.2 | 0 | 40,980.183 | 0 | 42,795.3 | 0 | 51,545.8 | 0 | 48,586.3 | 0 | 47,642.551 | 0 | 36,619.7 | 0 | 32,172.158 | 21,899.74 | 18,727.6 | 0 | 14,858.319 | 0 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 7,647.6 | 0 | 6,049.953 | 0 | 5,970.1 | 0 | 6,167.95 | 0 | 7,092.8 | 0 | 7,076.738 | 0 | 10,922.9 | 0 | 10,375.161 | 0 | 10,901 | 0 | 10,546.605 | 0 | 11,032.6 | 0 | 8,887.519 | 0 | 8,382.4 | 0 | 5,362.55 | 0 | 5,060.8 | 0 | 9,687 | 0 | 8,876.6 | 0 | 11,852.924 | 0 | 8,048.5 | 0 | 7,141.652 | 5,742.32 | 4,350 | 0 | 4,216.541 | 0 |
| Kortlopende schulden
| 34,775.1 | 0 | 30,548.059 | 0 | 20,368.9 | 0 | 15,186.71 | 0 | 11,333.8 | 0 | 13,145.766 | 0 | 12,528.2 | 0 | 11,498.41 | 0 | 7,879.5 | 0 | 10,025.225 | 0 | 7,611.1 | 0 | 9,735.491 | 0 | 4,862.2 | 0 | 6,640.709 | 0 | 8,143 | 0 | 13,416.3 | 0 | 16,539.2 | 0 | 13,988.386 | 0 | 10,309.7 | 0 | 7,670.593 | 6,972.93 | 4,072.5 | 0 | 5,016.511 | 0 |
| Belastingschulden
| 219.4 | 0 | 0 | 0 | 22.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.2 | 0 | 338.811 | 0 | 61.8 | 0 | 497.155 | 0 | 285.4 | 0 | 166.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 2,580.434 | 0 | 8,260.6 | 0 | 3,373.5 | 0 | 3,186.1 | 0 | 2,497.108 | 0 | 2,718.6 | 0 | 1,877.986 | 0 | 3,757.4 | 0 | 13,396.146 | 0 | 3,142.1 | 0 | 338.811 | 0 | 2,894.9 | 0 | 497.155 | 0 | 3,383.3 | 0 | 2,711.5 | 0 | 1,226.9 | 0 | 12,161.414 | 0 | 622.4 | 0 | 523.365 | 0 | 177.5 | 0 | 36.833 | 0 |
| Overige kortlopende verplichtingen
| 7,232.8 | 0 | 6,760.235 | 0 | -8,268 | 0 | 7,041.726 | 0 | 13,786.5 | 0 | 11,130.7 | 0 | 15,342.2 | 0 | 14,562.886 | 0 | 17,157.9 | 0 | 1,991.559 | 0 | 9,333.3 | 0 | 4,802.038 | 0 | 3,871.5 | 0 | 3,632.469 | 0 | 137.3 | 0 | 3,386.4 | 0 | 2,780.2 | 0 | 2,332.658 | 0 | 1,431.6 | 0 | 2,394.005 | 2,399.14 | 4,186.9 | 0 | 547.807 | 0 |
| Totaal kortlopende verplichtingen
| 49,874.9 | 0 | 42,612.9 | 0 | 34,614.5 | 0 | 28,403.6 | 0 | 32,213.1 | 0 | 33,850.312 | 0 | 38,793.3 | 0 | 36,436.457 | 0 | 35,938.4 | 0 | 34,585.039 | 0 | 31,120.3 | 0 | 23,763.859 | 0 | 20,072.8 | 0 | 17,127.193 | 0 | 17,009.8 | 0 | 26,656.3 | 0 | 28,196 | 0 | 28,173.968 | 0 | 20,412.2 | 0 | 17,215.65 | 15,114.39 | 12,786.9 | 0 | 9,780.859 | 0 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 651.1 | 0 | 1,936.63 | 0 | 6,887.7 | 0 | 8,974.533 | 0 | 7,528.8 | 0 | 4,394.488 | 0 | 4,477.8 | 0 | 4,503.252 | 0 | 2,350.4 | 0 | 1,202.683 | 0 | 2,387.3 | 0 | 3,316.072 | 0 | 3,997.3 | 0 | 3,477.876 | 0 | 4,370.9 | 0 | 1,760.5 | 0 | 447.8 | 0 | 508.8 | 0 | 566.7 | 0 | 779.167 | 575 | 647.5 | 0 | 550 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 594.36 | 0 | 0 | 0 | 702.281 | 0 | 0 | 0 | 2,580.213 | 0 | 0 | 0 | 415.179 | 0 | 0 | 0 | 171.25 | 0 | 0 | 0 | 591.983 | 0 | 0 | 0 | 240.293 | 0 | 0 | 0 | 101.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | -594.36 | 0 | 0 | 0 | -702.281 | 0 | 0 | 0 | 129.33 | 0 | 0 | 0 | -306.636 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 745.7 | -21,916.7 | 1,481.87 | 0 | 800.8 | 0 | 128.366 | 0 | 2,101 | 0 | 129.329 | 0 | 476.3 | 0 | 543.243 | 0 | 564.4 | 0 | 101.162 | 0 | 310.2 | 0 | 93.775 | 0 | 326.5 | 0 | 332.312 | 0 | 366.1 | 0 | 905.5 | 0 | 221 | 0 | 521.921 | 0 | 325.4 | 0 | 258.205 | 234.28 | 236.1 | 0 | 249.527 | 0 |
| Totaal niet-vlottende verplichtingen
| 1,396.8 | -21,916.7 | 3,418.5 | 0 | 7,688.5 | 0 | 9,814.1 | 0 | 9,629.8 | 0 | 7,104.03 | 0 | 4,954.1 | 0 | 5,046.495 | 0 | 2,914.8 | 0 | 1,475.095 | 0 | 2,697.5 | 0 | 4,001.83 | 0 | 4,323.8 | 0 | 3,810.188 | 0 | 4,737 | 0 | 2,993.6 | 0 | 668.8 | 0 | 1,030.721 | 0 | 892.1 | 0 | 1,037.372 | 809.28 | 883.6 | 0 | 799.527 | 0 |
| Totaal passiva
| 51,271.7 | -21,916.7 | 46,031.4 | 0 | 42,303 | 0 | 38,217.7 | 0 | 41,842.9 | 0 | 40,954.342 | 0 | 43,747.4 | 0 | 41,482.952 | 0 | 38,853.2 | 0 | 36,060.134 | 0 | 33,817.8 | 0 | 27,765.689 | 0 | 24,396.6 | 0 | 20,937.381 | 0 | 21,746.8 | 0 | 29,649.9 | 0 | 28,864.8 | 0 | 29,204.689 | 0 | 21,304.3 | 0 | 18,253.022 | 15,923.67 | 13,670.5 | 0 | 10,580.386 | 0 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,183.511 | 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 | 6,059.59 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 13,037.9 | 0 | 3,259.5 | 0 | 3,259.5 | 0 | 3,259.5 | 0 | 2,772.8 | 0 | 2,219.182 | 0 | 2,219.2 | 0 | 2,219.182 | 0 | 2,219.2 | 0 | 2,219.182 | 0 | 2,219.2 | 0 | 2,219.182 | 0 | 2,219.2 | 0 | 2,219.182 | 0 | 2,219.2 | 0 | 2,219.2 | 0 | 2,219.2 | 0 | 2,219.182 | 0 | 2,219.2 | 0 | 2,219.182 | 2,000 | 2,000 | 0 | 2,000 | 0 |
| Ingehouden winsten
| 0 | 0 | -5,593.786 | 0 | 0 | 0 | -4,485.887 | 0 | 0 | 0 | 269.697 | 0 | 0 | 0 | 4,313.803 | 0 | 0 | 0 | 8,008.016 | 0 | 0 | 0 | 10,801.336 | 0 | 0 | 0 | 11,184.917 | 0 | 0 | 0 | 13,043.682 | 0 | 0 | 0 | 9,757.077 | 0 | 0 | 0 | 5,238.351 | 4,059.59 | 0 | 0 | 2,274.933 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 16,973.6 | 13,714.1 | 16,489.1 | 13,229.6 | 17,363.1 | 183.754 | 17,966.5 | 15,193.7 | 18,285 | 180 | 12,002.9 | 9,783.7 | 13,159.5 | 8,665.707 | 15,405.2 | 13,186 | 16,856.4 | -2,435.838 | 19,051.2 | 16,832 | 19,648.7 | -1,755.988 | 20,163.1 | 17,943.9 | 20,042.802 | -1,160.198 | 21,048.5 | 18,829.3 | 21,895.9 | 174.397 | 19,721.5 | 17,502.3 | 18,437.862 | -697.862 | 15,315.4 | 13,096.2 | 13,919.2 | -403.839 | -83.52 | 3,057.1 | 4,277.933 | -226.93 | 2,955.179 |
| Overige totale aandeelhoudersvermogen
| 13,645.3 | 4,943.1 | 18,649.085 | 5,031.8 | 0 | 5,250.7 | 18,818.27 | 388.3 | 0 | 406.6 | 6,432.56 | 56.8 | 0 | 1.6 | 6,446.525 | 0 | 0 | -0.7 | 6,629.205 | -0.4 | 0 | -3.9 | 6,453.48 | 0.5 | 0 | 0 | 6,458.603 | 0 | 0 | 0 | 6,633.02 | 0 | 0 | 0 | 6,028.219 | 0 | 0 | 0 | 6,524.454 | -6,059.59 | 0 | 0 | 229.93 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 26,683.2 | 21,916.7 | 16,973.6 | 21,520.9 | 16,489.1 | 22,613.8 | 17,363.1 | 18,354.8 | 17,966.5 | 18,691.6 | 18,284.95 | 12,059.7 | 12,002.9 | 13,161.1 | 13,159.51 | 15,405.2 | 15,405.2 | 16,855.7 | 16,856.403 | 19,050.8 | 19,051.2 | 19,644.8 | 19,648.666 | 20,163.6 | 20,163.1 | 20,042.802 | 20,042.802 | 21,048.5 | 21,048.5 | 21,895.9 | 21,895.9 | 19,721.5 | 19,721.5 | 18,437.862 | 18,437.862 | 15,315.4 | 15,315.4 | 13,919.2 | 13,919.136 | 5,976.07 | 5,057.1 | 4,277.933 | 4,277.933 | 2,955.179 |
| Totaal eigen vermogen
| 32,310.6 | 21,916.7 | 21,916.7 | 21,520.9 | 21,520.9 | 22,613.8 | 22,613.8 | 18,354.8 | 18,354.8 | 18,691.6 | 18,691.516 | 12,059.7 | 12,059.7 | 13,161.1 | 13,161.109 | 15,405.2 | 15,405.2 | 16,855.7 | 16,855.66 | 19,050.8 | 19,050.8 | 19,644.8 | 19,644.815 | 20,163.6 | 20,163.6 | 20,042.802 | 20,042.802 | 21,048.5 | 21,048.5 | 21,895.9 | 21,895.9 | 19,721.5 | 19,721.5 | 18,437.862 | 18,437.862 | 15,315.4 | 15,315.4 | 13,919.2 | 13,919.136 | 5,976.07 | 5,057.1 | 4,277.933 | 4,277.933 | 2,955.179 |
| Totaal passiva en aandeelhoudersvermogen
| 83,582.3 | 0 | 67,948 | 21,520.9 | 63,823.9 | 22,613.8 | 60,831.5 | 18,354.8 | 60,197.7 | 18,691.6 | 59,645.858 | 12,059.7 | 55,807.1 | 13,161.1 | 54,644.061 | 15,405.2 | 54,258.4 | 16,855.7 | 52,915.794 | 19,050.8 | 52,868.6 | 19,644.8 | 47,410.504 | 20,163.6 | 44,560.2 | 20,042.802 | 40,980.183 | 21,048.5 | 42,795.3 | 21,895.9 | 51,545.8 | 19,721.5 | 48,586.3 | 18,437.862 | 47,642.551 | 15,315.4 | 36,619.7 | 13,919.2 | 32,172.158 | 21,899.74 | 18,727.6 | 4,277.933 | 14,858.319 | 2,955.179 |