Jagsonpal Pharmaceuticals Limited
NSE:JAGSNPHARM.NS
269.25 (INR) • At close August 6, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 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 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 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 | 2012 Q4 | 2012 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,287.32 | 0 | 184.41 | 0 | 1,479.34 | -1,115.96 | 91.83 | -1,146.264 | 110.531 | -478.119 | 223.844 | -482.949 | 251.353 | -536.003 | 466.62 | -602.298 | 586.315 | -577.005 | 559.045 | 380.742 | -447.688 | 5.157 | -385.346 | 385.346 | -287.28 | 7.384 | -145.124 | 145.124 | 94.168 | -200.596 | 200.595 | -134.012 | 134.012 | -155.333 | 155.333 | -144.167 | 144.167 | -150.161 | 150.161 | -126.509 | 126.509 | -126.042 | 126.042 | -91.313 | 91.313 | -103.434 | 103.434 | -96.587 | 96.587 | 98.807 | 66.566 |
| Kortetermijnbeleggingen
| 0 | 0 | 595.14 | 0 | 1,352.84 | 2,231.92 | 1,026.2 | 2,292.528 | 1,038.885 | 956.238 | 375.907 | 965.898 | 221.413 | 1,072.006 | 70.761 | 1,204.596 | 32.507 | 1,154.01 | 17.96 | 0 | 895.376 | 442.531 | 770.692 | 309.546 | 574.56 | 279.896 | 290.248 | 78.759 | 0 | 401.192 | 0 | 268.024 | 0 | 310.666 | 0 | 288.334 | 0 | 300.322 | 0 | 253.018 | 0 | 252.084 | 0 | 182.626 | 0 | 206.868 | 0 | 193.174 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,287.32 | 778.45 | 778.45 | 1,479.34 | 1,479.34 | 1,115.96 | 1,118.03 | 1,146.264 | 1,149.416 | 478.119 | 599.751 | 482.949 | 472.766 | 536.003 | 537.381 | 602.298 | 618.822 | 577.005 | 577.005 | 380.742 | 447.688 | 447.688 | 385.346 | 385.346 | 287.28 | 287.28 | 145.124 | 145.124 | 94.168 | 200.596 | 200.595 | 134.012 | 134.012 | 155.333 | 155.333 | 144.167 | 144.167 | 150.161 | 150.161 | 126.509 | 126.509 | 126.042 | 126.042 | 91.313 | 91.313 | 103.434 | 103.434 | 96.587 | 96.587 | 98.807 | 66.566 |
| Nettovorderingen
| 131.76 | 0 | 194.86 | 0 | 0 | 0 | 262.62 | 0 | 221.08 | 0 | 226.55 | 0 | 155.77 | 0 | 209.016 | 0 | 126.64 | 0 | 328.294 | 221.374 | 0 | 287.295 | 0 | 207.502 | 0 | 255.432 | 0 | 256.373 | 264.92 | 0 | 394.129 | 0 | 454.08 | 0 | 416.902 | 0 | 401.965 | 0 | 448.888 | 0 | 451.104 | 0 | 452.209 | 0 | 464.122 | 0 | 422.016 | 0 | 0 | 0 | 0 |
| Voorraad
| 152 | 0 | 167.98 | 0 | 149.97 | 0 | 201.84 | 0 | 206.764 | 0 | 193.54 | 0 | 297.421 | 0 | 290.164 | 0 | 297.245 | 0 | 154.48 | 293.25 | 0 | 254.837 | 0 | 326.926 | 0 | 326.653 | 0 | 514.338 | 560.615 | 0 | 476.191 | 0 | 411.576 | 0 | 398.375 | 0 | 396.272 | 0 | 330.62 | 0 | 346.002 | 0 | 305.891 | 0 | 291.898 | 0 | 300.684 | 0 | 367.467 | 352.162 | 306.749 |
| Overige vlottende activa
| 40.86 | -778.45 | 246.57 | -1,479.34 | 363.23 | 0 | 245.35 | 0 | 41.89 | 0 | 237.935 | 0 | 168.45 | 0 | 222.418 | 0 | 143.578 | 0 | 48.177 | 274.46 | 0 | 58.119 | 0 | 55.809 | 0 | 53.831 | 0 | 35.132 | 29.828 | 0 | 58.204 | 0 | 87.664 | 0 | 38.973 | 0 | 28.611 | 0 | 28.262 | 0 | 31.1 | 0 | 28.998 | 0 | 32.271 | 0 | 39.299 | 0 | 447.902 | 458.336 | 383.922 |
| Totaal vlottende activa
| 1,611.94 | 0 | 1,387.86 | 0 | 1,992.54 | 1,115.96 | 1,825.77 | 1,146.264 | 1,645.602 | 478.119 | 1,136.144 | 482.949 | 1,107.772 | 536.003 | 1,257.601 | 602.298 | 1,204.771 | 577.005 | 1,107.956 | 949.101 | 447.688 | 1,047.939 | 385.346 | 975.583 | 287.28 | 923.196 | 145.124 | 946.13 | 949.531 | 200.596 | 1,101.144 | 134.012 | 1,087.332 | 155.333 | 1,009.584 | 144.167 | 971.015 | 150.161 | 957.93 | 126.509 | 954.715 | 126.042 | 913.14 | 91.313 | 879.604 | 103.434 | 865.433 | 96.587 | 911.956 | 909.305 | 757.237 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 88.37 | 0 | 99.96 | 0 | 93.02 | 0 | 100.96 | 0 | 242.782 | 0 | 248.293 | 0 | 223.729 | 0 | 232.042 | 0 | 233.466 | 0 | 233.271 | 239.636 | 0 | 242.357 | 0 | 235.056 | 0 | 224.256 | 0 | 222.665 | 210.451 | 0 | 215.649 | 0 | 510.485 | 0 | 515.841 | 0 | 519.614 | 0 | 519.303 | 0 | 577.06 | 0 | 587.275 | 0 | 589.911 | 0 | 606.485 | 0 | 589.543 | 600.471 | 0 |
| Goodwill
| 96.93 | 0 | 96.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0.3 | 0 | 0.3 | 0 | 0 | 0.3 | 0 | 0.3 | 0 | 0.3 | 0 | 0.3 | 0 | 0.3 | 0.3 | 0 | 0.3 | 0 | 0.3 | 0 | 0.3 | 0 | 0.3 | 0 | 0.3 | 0 | 0.3 | 0 | 0.3 | 0 | 0.3 | 0 | 0.3 | 0 | 0.3 | 0 | 0 |
| Immateriële activa
| 759.24 | 0 | 797.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.453 | 0 | 23.453 | 0 | 23.453 | 0 | 23.753 | 23.453 | 0 | 20.627 | 0 | 20.627 | 0 | 20.627 | 0 | 20.627 | 28.802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 856.17 | 0 | 894.45 | 0 | -22.5 | 0 | 0 | 0 | -0.41 | 0 | 0 | 0 | 23.753 | 0 | 23.753 | 0 | 23.753 | 0 | 23.753 | 23.753 | 0 | 20.927 | 0 | 20.927 | 0 | 20.927 | 0 | 20.927 | 29.102 | 0 | 0.3 | 0 | 0.3 | 0 | 0.3 | 0 | 0.3 | 0 | 0.3 | 0 | 0.3 | 0 | 0.3 | 0 | 0.3 | 0 | 0.3 | 0 | 0.3 | 0.3 | 0 |
| Langetermijnbeleggingen
| 173.91 | 0 | 161.63 | 0 | 51.7 | 0 | -884 | 0 | 33.84 | 0 | 11.163 | 0 | 290.55 | 0 | 318.681 | 0 | 88.077 | 0 | 96.626 | 113.868 | 0 | -429.106 | 0 | 0.005 | 0 | -279.891 | 0 | 0.005 | 0.005 | 0 | 0.005 | 0 | 0.005 | 0 | 0.005 | 0 | 0.005 | 0 | 0.005 | 0 | 0.005 | 0 | 0.005 | 0 | 0.005 | 0 | 0.005 | 0 | 0.005 | 0 | 0 |
| Belastingvorderingen
| 0 | 0 | 433.51 | 0 | 22.5 | 0 | 0 | 0 | 0.41 | 0 | 0 | 0 | 9.517 | 0 | 90.076 | 0 | -88.077 | 0 | -96.626 | -113.868 | 0 | 442.531 | 0 | -0.005 | 0 | 279.896 | 0 | -0.005 | -0.005 | 0 | -0.005 | 0 | -0.005 | 0 | -0.005 | 0 | -0.005 | 0 | -0.005 | 0 | -0.005 | 0 | -0.005 | 0 | -589.916 | 0 | -0.005 | 0 | -589.548 | 0 | 0 |
| Overige niet-vlottende activa
| 52.21 | 0 | -395.43 | 0 | 33.52 | -1,115.96 | 1,051.27 | -1,146.264 | 27.242 | -478.119 | 259.743 | -482.949 | 29.226 | -536.003 | 6.391 | -602.298 | 180.034 | -577.005 | 267.454 | 257.059 | -447.688 | 126.509 | -385.346 | 126.275 | -287.28 | 111.162 | -145.124 | 108.426 | 107.641 | -200.596 | 109.02 | -134.012 | 68.294 | -155.333 | 67.093 | -144.167 | 65.267 | -150.161 | 64.667 | -126.509 | 63.357 | -126.042 | 61.856 | -91.313 | 648.827 | -103.434 | 57.796 | 0 | 642.34 | 50.919 | 634.268 |
| Totaal niet-vlottende activa
| 1,170.66 | 0 | 1,194.12 | 0 | 178.24 | -1,115.96 | 268.23 | -1,146.264 | 303.864 | -478.119 | 519.199 | -482.949 | 576.775 | -536.003 | 670.943 | -602.298 | 437.253 | -577.005 | 524.478 | 520.448 | -447.688 | 403.218 | -385.346 | 382.258 | -287.28 | 356.35 | -145.124 | 352.018 | 347.194 | -200.596 | 324.969 | -134.012 | 579.079 | -155.333 | 583.234 | -144.167 | 585.181 | -150.161 | 584.27 | -126.509 | 640.717 | -126.042 | 649.431 | -91.313 | 649.127 | -103.434 | 664.581 | 0 | 642.64 | 651.69 | 634.268 |
| Totaal activa
| 2,782.6 | 0 | 2,581.98 | 0 | 2,170.78 | 0 | 2,094 | 0 | 1,949.466 | 0 | 1,655.343 | 0 | 1,684.547 | 0 | 1,928.544 | 0 | 1,642.024 | 0 | 1,632.434 | 1,469.549 | 0 | 1,451.157 | 0 | 1,357.841 | 0 | 1,279.546 | 0 | 1,298.148 | 1,296.725 | 0 | 1,426.113 | 0 | 1,666.411 | 0 | 1,592.818 | 0 | 1,556.196 | 0 | 1,542.2 | 0 | 1,595.432 | 0 | 1,562.571 | 0 | 1,528.731 | 0 | 1,530.014 | 0 | 1,554.596 | 1,560.995 | 1,391.505 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 97.34 | 0 | 141.21 | 0 | 75.96 | 0 | 145 | 0 | 78.53 | 0 | 115.861 | 0 | 185.5 | 0 | 211.898 | 0 | 180.499 | 0 | 180.337 | 117.093 | 0 | 141.037 | 0 | 118.604 | 0 | 93.582 | 0 | 90.926 | 107.75 | 0 | 89.823 | 0 | 95.731 | 0 | 97.268 | 0 | 84.117 | 0 | 78.689 | 0 | 70.311 | 0 | 50.845 | 0 | 64.89 | 0 | 65.052 | 0 | 65.502 | 81.411 | 56.787 |
| Kortlopende schulden
| 32.14 | 0 | 32.32 | 0 | 13.84 | 0 | 11.47 | 0 | 7.54 | 0 | 7.72 | 0 | 0 | 0 | 69.566 | 0 | 67.879 | 0 | 65.957 | 64.037 | 0 | 44.898 | 0 | 37.854 | 0 | 60.364 | 0 | 83.005 | 0 | 0 | 79.281 | 0 | 147.329 | 0 | 384.927 | 0 | 384.117 | 0 | 393.105 | 0 | 359.376 | 0 | 359.575 | 0 | 333.263 | 0 | 330.865 | 0 | 354.747 | 346.232 | 234.764 |
| Belastingschulden
| 0 | 0 | 4.51 | 0 | 0 | 0 | 4.62 | 0 | 0.192 | 0 | 9.717 | 0 | 79.613 | 0 | 96.23 | 0 | 38.215 | 0 | 96.523 | 9.073 | 0 | 0 | 0 | 11.258 | 0 | 0 | 0 | 11.179 | 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
| 0 | 0 | 0 | 0 | 74.66 | 0 | 98.12 | 0 | 81.384 | 0 | 69.237 | 0 | 0 | 0 | 156.673 | 0 | 0 | 0 | 0 | 92.07 | 0 | 79.546 | 0 | 80.722 | 0 | 57.18 | 0 | 62.115 | 0 | 0 | 54.09 | 0 | 27.626 | 0 | 24.763 | 0 | 21.764 | 0 | 17.679 | 0 | 73.915 | 0 | 70.615 | 0 | 61.934 | 0 | 65.452 | 0 | 52.502 | 58.254 | 0 |
| Overige kortlopende verplichtingen
| 129.56 | 0 | 291.87 | 0 | 88.54 | 0 | 126.67 | 0 | 183.328 | 0 | 78.304 | 0 | 76.439 | 0 | 268.212 | 0 | 117.374 | 0 | 83.072 | 138.091 | 0 | 69.426 | 0 | 114.203 | 0 | 31.128 | 0 | 100.72 | 138.878 | 0 | 71.167 | 0 | 392.203 | 0 | 66.129 | 0 | 66.076 | 0 | 62.445 | 0 | 57.344 | 0 | 54.81 | 0 | 40.433 | 0 | 39.935 | 0 | 46.872 | 47.874 | 91.515 |
| Totaal kortlopende verplichtingen
| 259.04 | 0 | 469.91 | 0 | 191.28 | 0 | 287.76 | 0 | 275.716 | 0 | 211.602 | 0 | 341.552 | 0 | 645.906 | 0 | 403.967 | 0 | 425.889 | 328.294 | 0 | 334.907 | 0 | 281.919 | 0 | 242.254 | 0 | 285.83 | 246.628 | 0 | 294.361 | 0 | 635.263 | 0 | 573.087 | 0 | 556.074 | 0 | 551.918 | 0 | 560.946 | 0 | 535.845 | 0 | 500.52 | 0 | 501.304 | 0 | 519.623 | 533.771 | 383.066 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 76.32 | 0 | 81.98 | 0 | 75.57 | 0 | 81.63 | 0 | 52.47 | 0 | 107.27 | 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 | 1.611 | 0 | 3.205 | 0 | 2.692 | 2.703 | 2.181 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.033 | 0 | 0 | 0 | 0 | 0 | -37.352 | 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 | -42.791 | 0 | -41.797 | 0 | 2.692 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 30.7 | 0 | 36.43 | 0 | 20.73 | 0 | 21.73 | 0 | 21.627 | 0 | 0.914 | 0 | 21.874 | 0 | 18.838 | 0 | 18.586 | 0 | 30.916 | 30.916 | 0 | 31.191 | 0 | 31.191 | 0 | 31.853 | 0 | 31.852 | 31.7 | 0 | 32.613 | 0 | 36.056 | 0 | 36.086 | 0 | 36.826 | 0 | 36.026 | 0 | 37.839 | 0 | 40.839 | 0 | 42.791 | 0 | 41.791 | 0 | 42.827 | 39.827 | 35.177 |
| Overige niet-vlottende verplichtingen
| 17.04 | -1,971.03 | 22.63 | -1,874.02 | 29.91 | 0 | 8.83 | 0 | 10.75 | 0 | -53.634 | 0 | 12.565 | 0 | 7.743 | 0 | 37.352 | 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 | -42.827 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 124.06 | -1,971.03 | 141.04 | -1,874.02 | 105.48 | 0 | 112.19 | 0 | 84.847 | 0 | 62.583 | 0 | 34.439 | 0 | 26.581 | 0 | 18.766 | 0 | 30.916 | 30.916 | 0 | 31.191 | 0 | 31.191 | 0 | 31.853 | 0 | 31.852 | 31.7 | 0 | 32.613 | 0 | 36.056 | 0 | 36.086 | 0 | 36.826 | 0 | 36.026 | 0 | 37.839 | 0 | 40.839 | 0 | 44.402 | 0 | 44.996 | 0 | 45.519 | 42.53 | 37.358 |
| Totaal passiva
| 383.1 | -1,971.03 | 610.95 | -1,874.02 | 296.76 | 0 | 399.95 | 0 | 360.563 | 0 | 274.185 | 0 | 375.991 | 0 | 672.487 | 0 | 422.733 | 0 | 456.805 | 359.21 | 0 | 366.098 | 0 | 313.11 | 0 | 274.107 | 0 | 317.682 | 278.328 | 0 | 326.974 | 0 | 671.319 | 0 | 609.173 | 0 | 592.9 | 0 | 587.944 | 0 | 598.785 | 0 | 576.684 | 0 | 544.922 | 0 | 546.3 | 0 | 565.142 | 576.301 | 420.424 |
| 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 | 0 |
| Gewone aandelen
| 132.8 | 0 | 132.42 | 0 | 132.19 | 0 | 130.99 | 0 | 130.99 | 0 | 130.99 | 0 | 130.99 | 0 | 130.99 | 0 | 130.99 | 0 | 130.99 | 130.99 | 0 | 130.99 | 0 | 130.99 | 0 | 130.99 | 0 | 130.99 | 130.99 | 0 | 130.99 | 0 | 130.99 | 0 | 130.99 | 0 | 130.99 | 0 | 130.99 | 0 | 130.99 | 0 | 130.99 | 0 | 130.99 | 0 | 130.99 | 0 | 130.99 | 130.99 | 0 |
| Ingehouden winsten
| 0 | 0 | 0 | 0 | 1,041.91 | 0 | 0 | 0 | 945.37 | 0 | 0 | 0 | 675.152 | 0 | 0 | 0 | 585.887 | 0 | 0 | 476.935 | 0 | 0 | 0 | 411.327 | 0 | 0 | 0 | 347.062 | 0 | 0 | 465.721 | 0 | 0 | 0 | 768.263 | 0 | 0 | 0 | 738.874 | 0 | 0 | 0 | 318.271 | 0 | 0 | 0 | 314.389 | 0 | 0 | 313.287 | 0 |
| Overige gereserveerde algehele resultaten
| 2,266.7 | 1,971.03 | 1,838.61 | 1,874.02 | 1,741.83 | 1,694.05 | 1,563.06 | 1,588.903 | 506.54 | 1,381.158 | 1,250.168 | 1,308.556 | 1,093.174 | 1,256.057 | 1,125.067 | 1,219.291 | 136.99 | 1,175.629 | 1,044.639 | -337.369 | 1,085.059 | 954.069 | 1,044.731 | -333.599 | 1,005.439 | 874.449 | 980.466 | -323.441 | 887.407 | 1,099.139 | -312.82 | 995.092 | 864.102 | 983.645 | 78.392 | 963.296 | 832.306 | 954.256 | 78.392 | 996.647 | 865.657 | 985.887 | -306.024 | 983.809 | 852.819 | 983.714 | -274.061 | 0 | 0 | -242.903 | 0 |
| Overige totale aandeelhoudersvermogen
| 2,266.7 | 0 | 1,838.61 | 0 | 111.2 | 0 | 0 | 0 | 512.54 | 0 | 0 | 0 | 483.856 | 0 | 0 | 0 | 502.414 | 0 | 0 | 84.392 | 0 | 0 | 0 | 84.392 | 0 | 0 | 0 | 84.392 | 0 | 0 | 815.248 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 536.626 | 0 | 0 | 0 | 538.335 | 0 | 858.464 | 540.417 | 971.081 |
| Totaal eigen vermogen van aandeelhouders
| 2,399.5 | 1,971.03 | 1,971.03 | 1,874.02 | 1,874.02 | 1,694.05 | 1,694.05 | 1,588.903 | 1,588.903 | 1,381.158 | 1,381.158 | 1,308.556 | 1,308.556 | 1,256.057 | 1,256.057 | 1,219.291 | 1,219.291 | 1,175.629 | 1,175.629 | 1,110.339 | 1,085.059 | 1,085.059 | 1,044.731 | 1,044.731 | 1,005.439 | 1,005.439 | 980.466 | 980.466 | 1,018.397 | 1,099.139 | 1,099.139 | 995.092 | 995.092 | 983.645 | 983.645 | 963.296 | 963.296 | 954.256 | 954.256 | 996.647 | 996.647 | 985.887 | 985.887 | 983.809 | 983.809 | 983.714 | 983.714 | 989.454 | 989.454 | 984.694 | 971.081 |
| Totaal eigen vermogen
| 2,399.5 | 1,971.03 | 1,971.03 | 1,874.02 | 1,874.02 | 1,694.05 | 1,694.05 | 1,588.903 | 1,588.903 | 1,381.158 | 1,381.158 | 1,308.556 | 1,308.556 | 1,256.057 | 1,256.057 | 1,219.291 | 1,219.291 | 1,175.629 | 1,175.629 | 1,110.339 | 1,085.059 | 1,085.059 | 1,044.731 | 1,044.731 | 1,005.439 | 1,005.439 | 980.466 | 980.466 | 1,018.397 | 1,099.139 | 1,099.139 | 995.092 | 995.092 | 983.645 | 983.645 | 963.296 | 963.296 | 954.256 | 954.256 | 996.647 | 996.647 | 985.887 | 985.887 | 983.809 | 983.809 | 983.714 | 983.714 | 989.454 | 989.454 | 984.694 | 971.081 |
| Totaal passiva en aandeelhoudersvermogen
| 2,782.6 | 0 | 2,581.98 | 0 | 2,170.78 | 1,694.05 | 2,094 | 1,588.903 | 1,949.466 | 1,381.158 | 1,655.343 | 1,308.556 | 1,684.547 | 1,256.057 | 1,928.544 | 1,219.291 | 1,642.024 | 1,175.629 | 1,632.434 | 1,469.549 | 1,085.059 | 1,451.157 | 1,044.731 | 1,357.841 | 1,005.439 | 1,279.546 | 980.466 | 1,298.148 | 1,296.725 | 1,099.139 | 1,426.113 | 995.092 | 1,666.411 | 983.645 | 1,592.818 | 963.296 | 1,556.196 | 954.256 | 1,542.2 | 996.647 | 1,595.432 | 985.887 | 1,562.571 | 983.809 | 1,528.731 | 983.714 | 1,530.014 | 0 | 1,554.596 | 1,560.995 | 1,391.505 |