JBM Auto Limited
NSE:JBMA.NS
1567.55 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 391 | -669.1 | 669.1 | -827.4 | 519 | -447.3 | 290.3 | -338.7 | 211.9 | -346 | 313.63 | -256.9 | 192.3 | -184.2 | 149.706 | -130 | 119.5 | -224.8 | 219.296 | -211.6 | 72.8 | -249.5 | 106.145 | -143.2 | 13.2 | -30.416 | 19.244 | -62.7 | 57.8 | -28.512 | 28.5 | -40.3 | 40.3 | -74.954 | 74.954 | -99.2 | 99.2 | -112.821 | 112.821 | -123.514 | 123.514 | -73.926 | 73.926 | -93.196 | 93.196 | -56.196 | 56.196 | -59.926 | 3,872.09 |
| Kortetermijnbeleggingen
| 1,032.7 | 1,338.2 | 434.7 | 1,654.8 | 511.5 | 894.6 | 515.8 | 677.4 | 291.3 | 692 | 68.953 | 513.8 | 212.8 | 368.4 | 53.517 | 260 | 147.8 | 449.6 | 24.593 | 423.2 | 138.8 | 499 | 27.887 | 286.4 | 130 | 60.832 | 11.173 | 125.4 | 4.9 | 57.024 | 9.567 | 80.6 | 0 | 149.908 | 853.049 | 198.4 | 0 | 225.642 | -106.93 | 247.028 | 0 | 147.852 | -276.97 | 186.392 | -180.057 | 112.392 | -166.175 | 119.852 | -439.95 |
| Liquide middelen en kortetermijnbeleggingen
| 1,423.7 | 669.1 | 669.1 | 827.4 | 1,030.5 | 447.3 | 806.1 | 338.7 | 503.2 | 346 | 382.583 | 256.9 | 405.1 | 184.2 | 203.223 | 130 | 267.3 | 224.8 | 243.889 | 211.6 | 211.6 | 249.5 | 134.032 | 143.2 | 143.2 | 30.416 | 30.417 | 62.7 | 62.7 | 28.512 | 28.5 | 40.3 | 40.3 | 74.954 | 74.954 | 99.2 | 99.2 | 112.821 | 112.821 | 123.514 | 123.514 | 73.926 | 73.926 | 93.196 | 93.196 | 56.196 | 56.196 | 59.926 | 3,872.09 |
| Nettovorderingen
| 8,310.3 | 0 | 6,704 | 0 | 4,989.1 | 0 | 8,269.159 | 0 | 7,952.2 | 0 | 12,437.335 | 0 | 3,858.3 | 0 | 7,389.482 | 0 | 3,697.2 | 0 | 6,386.51 | 0 | 3,894 | 0 | 5,952.587 | 0 | 4,051.7 | 0 | 4,603.881 | 0 | 3,624.4 | 0 | 4,573.4 | 0 | 4,844.3 | 0 | 3,865.227 | 0 | 2,959.1 | 0 | 2,302.679 | 0 | 2,325.41 | 0 | 2,407.524 | 0 | 1,994.848 | 0 | 2,037.568 | 0 | 119.852 |
| Voorraad
| 5,649.7 | 0 | 7,436.7 | 0 | 5,049 | 0 | 4,239 | 0 | 4,646.7 | 0 | 4,134.83 | 0 | 3,942.9 | 0 | 3,620.286 | 0 | 2,677.6 | 0 | 2,955.469 | 0 | 2,095.5 | 0 | 2,311.067 | 0 | 2,298.1 | 0 | 2,351.819 | 0 | 2,430.6 | 0 | 2,557.1 | 0 | 2,637.4 | 0 | 2,880.415 | 0 | 2,245.5 | 0 | 1,783.515 | 0 | 1,678.889 | 0 | 1,584.453 | 0 | 1,831.585 | 0 | 1,311.088 | 0 | 2,763.13 |
| Overige vlottende activa
| 19,194.6 | 0 | 11,462.1 | 0 | 10,795.1 | 0 | 5,968.6 | 0 | 5,998.9 | 0 | 6.101 | 0 | 5,152.4 | 0 | 5.77 | 0 | 3,791.1 | 0 | 30.641 | 0 | 1,342.8 | 0 | 17.923 | 0 | 891.2 | 0 | 13.415 | 0 | 1,085.1 | 0 | 294.3 | 0 | 201 | 0 | 428.557 | 0 | 886.9 | 0 | 982.898 | 0 | 572.908 | 0 | 547.618 | 0 | 518.499 | 0 | 482.17 | 0 | 1,548.442 |
| Totaal vlottende activa
| 26,268 | 669.1 | 26,271.9 | 827.4 | 21,863.7 | 447.3 | 15,705 | 338.7 | 19,101 | 346 | 16,960.849 | 256.9 | 13,358.7 | 184.2 | 11,218.761 | 130 | 10,433.2 | 224.8 | 9,616.509 | 211.6 | 7,543.9 | 249.5 | 8,415.609 | 143.2 | 7,384.2 | 30.416 | 6,999.532 | 62.7 | 7,202.8 | 28.512 | 7,453.3 | 40.3 | 7,723 | 74.954 | 7,249.153 | 99.2 | 6,190.7 | 112.821 | 5,181.913 | 123.514 | 4,700.721 | 73.926 | 4,613.521 | 93.196 | 4,438.128 | 56.196 | 3,887.022 | 59.926 | 8,303.514 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 15,779.2 | 0 | 16,005.9 | 0 | 15,980.3 | 0 | 15,894.5 | 0 | 13,222.4 | 0 | 12,210.363 | 0 | 10,745.6 | 0 | 10,902.801 | 0 | 8,492.2 | 0 | 8,127.061 | 0 | 5,568.5 | 0 | 5,491.115 | 0 | 5,456.8 | 0 | 5,289.033 | 0 | 5,310.3 | 0 | 5,335.749 | 0 | 7,614.5 | 0 | 6,689.887 | 0 | 7,284.9 | 0 | 6,552.738 | 0 | 6,204.848 | 0 | 5,413.999 | 0 | 4,873.397 | 0 | 4,488.478 | 0 | 8,440.69 |
| 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 | 0 | 0 | 0 | 0 | 0 | -830.517 | 0 | 8.7 | 0 | 8.724 | 0 | 8.7 | 0 | 8.724 | 0 | 8.724 | 0 | 8.724 | 0 | 8.724 | 0 | 8.724 | 0 | 17.448 |
| Immateriële activa
| 2,791.9 | 0 | 2,593.3 | 0 | 2,314.9 | 0 | 2,191.9 | 0 | 1,922.7 | 0 | 1,711.5 | 0 | 1,485.4 | 0 | 1,406.331 | 0 | 1,347 | 0 | 1,384.082 | 0 | 1,188.2 | 0 | 1,079.756 | 0 | 978.6 | 0 | 922.383 | 0 | 916 | 0 | 839.217 | 0 | 0 | 0 | 684.325 | 0 | 0 | 0 | 525.411 | 0 | 0 | 0 | 66.041 | 0 | 0 | 0 | 9.907 | 0 | 0 |
| Goodwill en immateriële activa
| 2,791.9 | 0 | 2,593.3 | 0 | 2,314.9 | 0 | 2,191.9 | 0 | 1,922.7 | 0 | 1,711.5 | 0 | 1,485.4 | 0 | 1,406.331 | 0 | 1,347 | 0 | 1,384.082 | 0 | 1,188.2 | 0 | 1,079.756 | 0 | 978.6 | 0 | 922.383 | 0 | 916 | 0 | 8.7 | 0 | 8.7 | 0 | 693.049 | 0 | 8.7 | 0 | 490.364 | 0 | 8.724 | 0 | 74.765 | 0 | 8.724 | 0 | 18.631 | 0 | 17.448 |
| Langetermijnbeleggingen
| 6,835.2 | 0 | 3,541.5 | 0 | 1,040.9 | 0 | 744.162 | 0 | 451.9 | 0 | 486.755 | 0 | 621.7 | 0 | 584.576 | 0 | 358.7 | 0 | 513.551 | 0 | 1,062.2 | 0 | 1,072.276 | 0 | 852.5 | 0 | 919.824 | 0 | 880.1 | 0 | 760.532 | 0 | 160 | 0 | -693.049 | 0 | 160 | 0 | 266.93 | 0 | 160 | 0 | 406.97 | 0 | 310.057 | 0 | 296.175 | 0 | 699.95 |
| Belastingvorderingen
| -6,835.2 | 0 | 567.238 | 0 | 511.5 | 0 | 610.338 | 0 | 517.3 | 0 | 902.926 | 0 | 401.1 | 0 | 511.454 | 0 | 295.8 | 0 | 448.609 | 0 | 277.9 | 0 | 270.571 | 0 | 254.6 | 0 | 210.861 | 0 | 51 | 0 | 3.1 | 0 | 3.1 | 0 | 3.099 | 0 | 2.8 | 0 | 2.998 | 0 | 0.299 | 0 | 0.429 | 0 | 0.351 | 0 | 0.358 | 0 | 8.916 |
| Overige niet-vlottende activa
| 7,046.9 | -669.1 | -331.838 | -827.4 | 237.3 | -447.3 | 232.3 | -338.7 | 255.5 | -346 | 15.607 | -256.9 | 513.3 | -184.2 | 15.606 | -130 | 389 | -224.8 | 0.001 | -211.6 | 39.5 | -249.5 | 6.25 | -143.2 | 147.8 | -30.416 | 6.245 | -62.7 | 87.4 | -28.512 | 2,149.719 | -40.3 | 501.4 | -74.954 | 1,246.412 | -99.2 | 190.8 | -112.821 | 51.76 | -123.514 | 518.49 | -73.926 | 44.871 | -93.196 | 77.01 | -56.196 | 98.526 | 0 | 350.688 |
| Totaal niet-vlottende activa
| 25,618 | -669.1 | 22,376.1 | -827.4 | 20,084.9 | -447.3 | 19,673.2 | -338.7 | 16,369.8 | -346 | 15,327.151 | -256.9 | 13,767.1 | -184.2 | 13,420.768 | -130 | 10,882.7 | -224.8 | 10,473.304 | -211.6 | 8,136.3 | -249.5 | 7,919.968 | -143.2 | 7,690.3 | -30.416 | 7,348.346 | -62.7 | 7,244.8 | -28.512 | 8,257.8 | -40.3 | 8,287.7 | -74.954 | 7,939.398 | -99.2 | 7,647.2 | -112.821 | 7,364.79 | -123.514 | 6,892.361 | -73.926 | 5,941.034 | -93.196 | 5,269.539 | -56.196 | 4,902.168 | 0 | 9,517.692 |
| Totaal activa
| 51,886 | 0 | 48,648 | 0 | 41,948.6 | 0 | 35,378.2 | 0 | 35,470.8 | 0 | 32,288 | 0 | 27,125.8 | 0 | 24,639.529 | 0 | 21,315.8 | 0 | 20,089.814 | 0 | 15,680.3 | 0 | 16,335.577 | 0 | 15,074.6 | 0 | 14,347.879 | 0 | 14,447.6 | 0 | 15,711.1 | 0 | 16,010.7 | 0 | 15,188.551 | 0 | 13,837.9 | 0 | 12,546.703 | 0 | 11,593.082 | 0 | 10,554.555 | 0 | 9,707.667 | 0 | 8,789.19 | 0 | 17,821.206 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 7,294.2 | 0 | 11,028.7 | 0 | 6,755.6 | 0 | 4,364.1 | 0 | 4,808.3 | 0 | 5,614.262 | 0 | 5,073.7 | 0 | 5,840.079 | 0 | 3,882.4 | 0 | 4,006.255 | 0 | 2,734.1 | 0 | 3,219.935 | 0 | 2,895.1 | 0 | 2,568.886 | 0 | 3,495.4 | 0 | 3,635.5 | 0 | 4,212.7 | 0 | 3,878.022 | 0 | 2,949.6 | 0 | 2,214.446 | 0 | 2,189.849 | 0 | 2,242.848 | 0 | 1,660.493 | 0 | 1,609.729 | 0 | 1,460.974 |
| Kortlopende schulden
| 17,288.4 | 0 | 14,319.5 | 0 | 12,368.2 | 0 | 10,486.4 | 0 | 10,417.9 | 0 | 8,945.379 | 0 | 7,369.7 | 0 | 6,168.939 | 0 | 3,892 | 0 | 4,306.362 | 0 | 2,937.6 | 0 | 4,451.389 | 0 | 2,911.8 | 0 | 3,513.052 | 0 | 3,054.4 | 0 | 2,971.4 | 0 | 3,179.6 | 0 | 3,045.766 | 0 | 2,793.5 | 0 | 2,553.545 | 0 | 2,333.615 | 0 | 1,830.711 | 0 | 1,777.605 | 0 | 1,782.042 | 0 | 0 |
| Belastingschulden
| 209.6 | 0 | 23.9 | 0 | 196.8 | 0 | 147.2 | 0 | 238.9 | 0 | 149.023 | 0 | 3 | 0 | 2.995 | 0 | 17.2 | 0 | 17.179 | 0 | 27.8 | 0 | 23.894 | 0 | 67 | 0 | 38.374 | 0 | 80.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 209.6 | 0 | 23.9 | 0 | 1,393.7 | 0 | 1,017.1 | 0 | 1,304.4 | 0 | 2,643.066 | 0 | 469.1 | 0 | 2.995 | 0 | 1,310.7 | 0 | 1,653.999 | 0 | 1,020.9 | 0 | 443.445 | 0 | 974.1 | 0 | 608.476 | 0 | 946.3 | 0 | 39.8 | 0 | 109.8 | 0 | 143.502 | 0 | 38.9 | 0 | 162.041 | 0 | 63.712 | 0 | 75.413 | 0 | 37.436 | 0 | 63.108 | 0 | 0 |
| Overige kortlopende verplichtingen
| 3,898.6 | 0 | 2,829.4 | 0 | 1,066.5 | 0 | 1,499.1 | 0 | 1,802.8 | 0 | 28.585 | 0 | 1,316.3 | 0 | 1,705.909 | 0 | 1,846 | 0 | 28.881 | 0 | 680 | 0 | 20.355 | 0 | 526.3 | 0 | 17.022 | 0 | 401 | 0 | 1,658.5 | 0 | 1,587.5 | 0 | 1,487.061 | 0 | 1,534.3 | 0 | 1,212.851 | 0 | 1,796.791 | 0 | 2,047.806 | 0 | 2,146.582 | 0 | 1,457.254 | 0 | 8,383.952 |
| Totaal kortlopende verplichtingen
| 28,690.8 | 0 | 28,201.5 | 0 | 21,584 | 0 | 17,366.7 | 0 | 18,333.4 | 0 | 17,231.292 | 0 | 14,228.8 | 0 | 13,717.922 | 0 | 10,931.1 | 0 | 9,995.497 | 0 | 7,372.6 | 0 | 8,135.124 | 0 | 7,307.3 | 0 | 6,707.436 | 0 | 7,897.1 | 0 | 8,305.2 | 0 | 9,089.6 | 0 | 8,554.351 | 0 | 7,316.3 | 0 | 6,142.883 | 0 | 6,383.967 | 0 | 6,196.778 | 0 | 5,622.116 | 0 | 4,912.133 | 0 | 9,844.926 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 8,830.5 | 0 | 6,742.7 | 0 | 8,177.1 | 0 | 6,545.9 | 0 | 6,304.8 | 0 | 4,937.804 | 0 | 3,806.4 | 0 | 2,281.884 | 0 | 2,373.5 | 0 | 1,967.17 | 0 | 1,600.8 | 0 | 1,793.092 | 0 | 1,927.2 | 0 | 2,252.939 | 0 | 1,546.6 | 0 | 1,516.3 | 0 | 1,308.5 | 0 | 1,489.177 | 0 | 1,499.7 | 0 | 1,860.324 | 0 | 1,085.595 | 0 | 805.151 | 0 | 1,465.884 | 0 | 1,489.64 | 0 | 3,562.91 |
| Uitgestelde opbrengsten niet-vlottend
| 192.2 | 0 | 206.2 | 0 | 259.9 | 0 | 18.556 | 0 | 213.1 | 0 | 26.563 | 0 | 160.2 | 0 | 29.131 | 0 | 118.5 | 0 | 37.322 | 0 | 129 | 0 | 120.086 | 0 | 114.7 | 0 | 50.299 | 0 | 36.2 | 0 | 34.4 | 0 | 17.5 | 0 | 18.918 | 0 | 7.7 | 0 | 7.071 | 0 | 7.072 | 0 | 6.415 | 0 | 6.355 | 0 | 5.733 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 1,113.4 | 0 | 1,125.9 | 0 | 936.1 | 0 | 917.6 | 0 | 994.9 | 0 | 954.847 | 0 | 1,149.3 | 0 | 1,015.797 | 0 | 873.3 | 0 | 879.125 | 0 | 518.9 | 0 | 456.035 | 0 | 399.7 | 0 | 357.339 | 0 | 306.5 | 0 | 662.1 | 0 | 573.7 | 0 | 525.056 | 0 | 453.4 | 0 | 417.762 | 0 | 377.241 | 0 | 273.318 | 0 | 221.256 | 0 | 197.826 | 0 | 313.134 |
| Overige niet-vlottende verplichtingen
| 475.4 | -11,920.8 | 450.9 | 0 | 169.3 | 0 | 221.144 | 0 | 26 | 0 | 169.62 | 0 | 25 | 0 | 138.643 | 0 | 37.8 | 0 | 175.527 | 0 | 27.9 | 0 | 37.865 | 0 | 54.1 | 0 | 72.651 | 0 | 130.9 | 0 | 172.4 | 0 | 319.7 | 0 | 318.011 | 0 | 356.5 | 0 | 350.559 | 0 | 359.62 | 0 | 287.759 | 0 | 1.627 | 0 | 1.72 | 0 | 6.444 |
| Totaal niet-vlottende verplichtingen
| 10,611.5 | -11,920.8 | 8,525.7 | 0 | 9,542.4 | 0 | 7,703.2 | 0 | 7,538.8 | 0 | 6,088.834 | 0 | 5,140.9 | 0 | 3,465.455 | 0 | 3,403.1 | 0 | 3,059.144 | 0 | 2,276.6 | 0 | 2,407.078 | 0 | 2,495.7 | 0 | 2,733.228 | 0 | 2,020.2 | 0 | 2,385.2 | 0 | 2,219.4 | 0 | 2,351.162 | 0 | 2,317.3 | 0 | 2,635.716 | 0 | 1,829.528 | 0 | 1,372.643 | 0 | 1,695.122 | 0 | 1,694.919 | 0 | 3,882.488 |
| Totaal passiva
| 39,302.3 | -11,920.8 | 36,727.2 | 0 | 31,126.4 | 0 | 25,069.9 | 0 | 25,872.2 | 0 | 23,320.126 | 0 | 19,369.7 | 0 | 17,183.377 | 0 | 14,334.2 | 0 | 13,054.641 | 0 | 9,649.2 | 0 | 10,542.202 | 0 | 9,803 | 0 | 9,440.664 | 0 | 9,917.3 | 0 | 10,690.4 | 0 | 11,309 | 0 | 10,905.513 | 0 | 9,633.6 | 0 | 8,778.599 | 0 | 8,213.495 | 0 | 7,569.421 | 0 | 7,317.238 | 0 | 6,607.052 | 0 | 13,727.414 |
| 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 | 100 | 0 | 0 | 0 | 100 | 100 | 0 | 0 | 100 | 100 | 0 | 0 | 100 | 100 | 0 | 0 | 0 | 50 | 50 | 0 |
| Gewone aandelen
| 236.5 | 0 | 236.5 | 0 | 236.5 | 0 | 236.5 | 0 | 236.5 | 0 | 236.494 | 0 | 236.5 | 0 | 236.494 | 0 | 236.5 | 0 | 236.494 | 0 | 204 | 0 | 203.977 | 0 | 204 | 0 | 203.977 | 0 | 204 | 0 | 304 | 0 | 304 | 0 | 303.977 | 0 | 304 | 0 | 303.977 | 0 | 201.988 | 0 | 201.988 | 0 | 151.988 | 0 | 151.988 | 0 | 303.976 |
| Ingehouden winsten
| 0 | 0 | 10,496.515 | 0 | 0 | 0 | 9,090.64 | 0 | 0 | 0 | 7,817.281 | 0 | 0 | 0 | 6,393.629 | 0 | 0 | 0 | 5,988.297 | 0 | 0 | 0 | 4,402.453 | 0 | 0 | 0 | 3,602.75 | 0 | 0 | 0 | 3,246.14 | 0 | 0 | 0 | 2,328.662 | 0 | 0 | 0 | 1,940.826 | 0 | 0 | 0 | 1,379.277 | 0 | 0 | 0 | 1,019.924 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 11,676.7 | 11,440.2 | 10,658.9 | 10,422.4 | 10,297.6 | 507.465 | 9,593.7 | 9,357.2 | 8,962.1 | 442.5 | 7,756.1 | 7,519.6 | 7,456.1 | 64.201 | 6,981.6 | 6,745.1 | 7,035.1 | -2,423.049 | 5,175 | 4,971 | 4,973.3 | -1,351.431 | 4,491 | 4,287 | 4,173.56 | -892.312 | 3,851.4 | 3,647.4 | 4,095.574 | 116.106 | 3,907.9 | 3,703.9 | 3,436.72 | -3,806.074 | 3,467.6 | 3,263.6 | 3,006.287 | -3,308.31 | 2,821.438 | 2,719.45 | 2,372.568 | -2,933.706 | 1,906.388 | 1,804.4 | 1,737.427 | -2,545.48 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 12,085.5 | 244.1 | -10,496.515 | 163.3 | 0 | 10.7 | 462.995 | 4.9 | 0 | 2.9 | 465.865 | 0 | 0 | 0 | 761.828 | 0 | 0 | 0 | 3,233.431 | 856.1 | 0 | 820.1 | 1,718.264 | 780.6 | 0 | 733.655 | 1,259.145 | 678.9 | 0 | 825.083 | 529.354 | 793.8 | -100 | 746.318 | 4,610.155 | 736.7 | -100 | 661.817 | 4,069.794 | 558.149 | -100 | 512.566 | 3,725.009 | 484.041 | -50 | 444.712 | 3,060.994 | 1,996.896 | 2,930.724 |
| Totaal eigen vermogen van aandeelhouders
| 12,322 | 11,920.8 | 11,676.7 | 10,822.2 | 10,658.9 | 10,308.3 | 10,297.6 | 9,598.6 | 9,593.7 | 8,965 | 8,962.14 | 7,756.1 | 7,756.1 | 7,456.1 | 7,456.152 | 6,981.6 | 6,981.6 | 7,035.1 | 7,035.173 | 6,031.1 | 5,175 | 5,793.4 | 4,973.263 | 5,271.6 | 4,491 | 4,907.215 | 4,173.56 | 4,530.3 | 3,851.4 | 5,020.657 | 4,195.6 | 4,701.7 | 3,907.9 | 4,283.038 | 3,536.72 | 4,204.3 | 3,467.6 | 3,768.104 | 3,106.287 | 3,379.587 | 2,821.438 | 2,985.134 | 2,472.568 | 2,390.429 | 1,906.388 | 2,182.139 | 1,737.426 | 2,046.896 | 3,234.7 |
| Totaal eigen vermogen
| 12,583.7 | 11,920.8 | 11,920.8 | 10,822.2 | 10,822.2 | 10,308.3 | 10,308.3 | 9,598.6 | 9,598.6 | 8,965 | 8,967.874 | 7,756.1 | 7,756.1 | 7,456.1 | 7,456.152 | 6,981.6 | 6,981.6 | 7,035.1 | 7,035.173 | 6,031.1 | 6,031.1 | 5,793.4 | 5,793.375 | 5,271.6 | 5,271.6 | 4,907.215 | 4,907.215 | 4,530.3 | 4,530.3 | 5,020.657 | 5,020.7 | 4,701.7 | 4,701.7 | 4,283.038 | 4,283.038 | 4,204.3 | 4,204.3 | 3,768.104 | 3,768.104 | 3,379.587 | 3,379.587 | 2,985.134 | 2,985.134 | 2,390.429 | 2,390.429 | 2,182.139 | 2,182.138 | 2,046.896 | 4,093.79 |
| Totaal passiva en aandeelhoudersvermogen
| 51,886 | 11,920.8 | 48,648 | 10,822.2 | 41,948.6 | 10,308.3 | 35,378.2 | 9,598.6 | 35,470.8 | 8,965 | 32,288 | 7,756.1 | 27,125.8 | 7,456.1 | 24,639.529 | 6,981.6 | 21,315.8 | 7,035.1 | 20,089.814 | 6,031.1 | 15,680.3 | 5,793.4 | 16,335.577 | 5,271.6 | 15,074.6 | 4,907.215 | 14,347.879 | 4,530.3 | 14,447.6 | 5,020.657 | 15,711.1 | 4,701.7 | 16,010.7 | 4,283.038 | 15,188.551 | 4,204.3 | 13,837.9 | 3,768.104 | 12,546.703 | 3,379.587 | 11,593.082 | 2,985.134 | 10,554.555 | 2,390.429 | 9,707.667 | 2,182.139 | 8,789.19 | 0 | 17,821.204 |