Kingfa Science & Technology (India) Limited
NSE:KINGFA.NS
2797 (INR) • At close March 13, 2025
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 | 2012 Q4 | 2012 Q2 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 128.274 | 0 | 49.989 | -423.52 | 200.214 | -242.139 | 23.954 | -211.812 | 0.112 | -294.166 | 85.826 | -261.534 | 56.298 | -239.53 | 37.365 | -344.312 | 142.762 | -228.364 | 22.891 | -474.538 | 440.284 | -562.449 | 531.025 | -822.386 | 73.499 | -720.92 | 13.255 | -809.365 | 809.365 | -1,042.311 | 1,042.311 | -16.135 | 16.135 | -65.103 | 65.103 | -217.564 | 217.564 | -3.166 | 3.166 | -23.084 | 23.084 | -14.293 | 14.293 | -10.408 | 10.408 | 7.933 | 8.191 | 5.425 |
| Kortetermijnbeleggingen
| 99.297 | 0 | 95.119 | 847.04 | 306.943 | 484.278 | 296.431 | 423.624 | 272.015 | 588.332 | 215.078 | 523.068 | 282.626 | 479.06 | 210.125 | 688.624 | 286.517 | 456.728 | 214.914 | 949.076 | 34.254 | 1,124.898 | 7.059 | 1,644.772 | 748.887 | 1,441.84 | 707.665 | 1,618.73 | 0 | 2,084.622 | 1,032.752 | 32.27 | 0 | 130.206 | 0 | 435.128 | 0 | 6.332 | 0 | 46.168 | 0 | 28.586 | 0 | 20.816 | 0 | 4.545 | 4.405 | 4.253 |
| Liquide middelen en kortetermijnbeleggingen
| 227.571 | 51.117 | 145.108 | 423.52 | 507.157 | 242.139 | 320.385 | 211.812 | 272.127 | 294.166 | 300.904 | 261.534 | 338.924 | 239.53 | 247.49 | 344.312 | 429.279 | 228.364 | 237.805 | 474.538 | 474.538 | 562.449 | 538.084 | 822.386 | 822.386 | 720.92 | 720.92 | 809.365 | 809.365 | 1,042.311 | 1,042.311 | 16.135 | 16.135 | 65.103 | 65.103 | 217.564 | 217.564 | 3.166 | 3.166 | 23.084 | 23.084 | 14.293 | 14.293 | 10.408 | 10.408 | 12.478 | 12.596 | 9.678 |
| Nettovorderingen
| 4,084.824 | 0 | 4,041.308 | 0 | 3,314.454 | 0 | 3,578.484 | 0 | 3,546.003 | 0 | 2,862.215 | 0 | 2,521.082 | 0 | 2,119.045 | 0 | 1,728.514 | 0 | 1,997.514 | 0 | 1,941.343 | 0 | 2,119.917 | 0 | 1,950.334 | 0 | 1,857.929 | 0 | 1,524.192 | 0 | 1,297.071 | 0 | 1,029.319 | 0 | 852.605 | 0 | 775.321 | 0 | 559.363 | 0 | 512.789 | 0 | 470.772 | 0 | 367.494 | 334.92 | 0 | 0 |
| Voorraad
| 2,734.546 | 0 | 2,421.336 | 0 | 2,261.359 | 0 | 2,890.783 | 0 | 2,305.04 | 0 | 2,609.978 | 0 | 1,949.706 | 0 | 1,429.572 | 0 | 1,188.771 | 0 | 1,110.877 | 0 | 1,213.464 | 0 | 1,025.624 | 0 | 1,202.395 | 0 | 1,158.91 | 0 | 857.983 | 0 | 689.658 | 0 | 549.493 | 0 | 592.985 | 0 | 484.542 | 0 | 319.752 | 0 | 255.227 | 0 | 229.542 | 0 | 161.452 | 191.642 | 170.125 | 182.383 |
| Overige vlottende activa
| 816.011 | 0 | 740.718 | 0 | 605.83 | 0 | 668.655 | 0 | 485.883 | 0 | 390.229 | 0 | 259.44 | 0 | 281.35 | 0 | 146.53 | 0 | 309.544 | 0 | 194.822 | 0 | 70.453 | 0 | 123.701 | 0 | 236.793 | 0 | 240.849 | 0 | 132.477 | 0 | 79.311 | 0 | 68.65 | 0 | 56.125 | 0 | 52.147 | 0 | 53.02 | 0 | 51.889 | 0 | 27.309 | 39.457 | 369.171 | 382.148 |
| Totaal vlottende activa
| 7,862.952 | 51.117 | 7,254.479 | 423.52 | 6,605.163 | 242.139 | 7,380.061 | 211.812 | 6,548.738 | 294.166 | 6,089.407 | 261.534 | 4,991.762 | 239.53 | 4,121.593 | 344.312 | 3,408.127 | 228.364 | 3,616.207 | 474.538 | 3,824.167 | 562.449 | 3,722.654 | 822.386 | 4,098.816 | 720.92 | 3,847.393 | 809.365 | 3,432.389 | 1,042.311 | 3,161.517 | 16.135 | 1,674.258 | 65.103 | 1,579.343 | 217.564 | 1,533.552 | 3.166 | 934.428 | 23.084 | 844.12 | 14.293 | 766.496 | 10.408 | 566.663 | 578.497 | 551.892 | 574.209 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,549.698 | 0 | 2,541.075 | 0 | 2,560.474 | 0 | 2,543.919 | 0 | 2,468.612 | 0 | 2,528.14 | 0 | 2,518.359 | 0 | 2,517.395 | 0 | 2,394.48 | 0 | 2,212.515 | 0 | 2,161.661 | 0 | 1,635.025 | 0 | 1,183.822 | 0 | 902.635 | 0 | 897.765 | 0 | 856.208 | 0 | 737.784 | 0 | 701.649 | 0 | 276.292 | 0 | 255.122 | 0 | 250.83 | 0 | 243.758 | 0 | 249.887 | 257.084 | 0 | 296.144 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0.051 | 0 | 0.071 | 0 | 0.108 | 0 | 0.047 | 0 | 0.071 | 0 | 0.094 | 0 | 0.148 | 0 | 0.202 | 0 | 0.331 | 0 | 0.46 | 0 | 0.598 | 0 | 0.875 | 0 | 1.396 | 0 | 1.485 | 0 | 1.143 | 0 | 0.134 | 0 | 0.03 | 0 | 0.128 | 0 | 0 | 0 | 0.233 | 0 | 0 | 0 | 1.148 | 0 | 0 | 0.962 | 0 | 0 |
| Goodwill en immateriële activa
| 0.051 | 0 | 0.071 | 0 | 0.108 | 0 | 0.047 | 0 | 0.071 | 0 | 0.094 | 0 | 0.148 | 0 | 0.202 | 0 | 0.331 | 0 | 0.46 | 0 | 0.598 | 0 | 0.875 | 0 | 1.396 | 0 | 1.485 | 0 | 1.143 | 0 | 0.134 | 0 | 0.03 | 0 | 0.128 | 0 | 0 | 0 | 0.233 | 0 | 0 | 0 | 1.148 | 0 | 0 | 0.962 | 0 | 0.966 |
| Langetermijnbeleggingen
| 84.709 | 0 | -34.78 | 0 | -249.147 | 0 | 0.057 | 0 | -214.944 | 0 | -195.145 | 0 | -277.86 | 0 | -205.372 | 0 | 0 | 0 | 0 | 0 | 27.527 | 0 | 0 | 0 | -727.207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.985 | -3.833 |
| Belastingvorderingen
| 0 | 0 | 150.694 | 0 | 362.518 | 0 | 112.051 | 0 | 293.489 | 0 | 344.313 | 0 | 315.729 | 0 | 816.99 | 0 | 0 | 0 | 0 | 0 | 46.311 | 0 | 0 | 0 | 748.887 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.966 |
| Overige niet-vlottende activa
| 130.126 | -51.117 | 32.839 | -423.52 | 39.27 | -242.139 | 67.147 | -211.812 | 117.766 | -294.166 | 0.002 | -261.534 | 38.103 | -239.53 | -540.445 | -344.312 | 289.056 | -228.364 | 133.817 | -474.538 | 47.035 | -562.449 | 155.44 | -822.386 | 37.162 | -720.92 | 62.202 | -809.365 | 34.748 | -1,042.311 | 16.138 | -16.135 | 22.725 | -65.103 | 21.518 | -217.564 | 12.306 | -3.166 | 13.301 | -23.084 | 11.314 | -14.293 | 10.925 | -10.408 | 10.119 | 10.837 | 287.638 | 13.901 |
| Totaal niet-vlottende activa
| 2,764.584 | -51.117 | 2,689.899 | -423.52 | 2,713.223 | -242.139 | 2,723.221 | -211.812 | 2,664.994 | -294.166 | 2,677.404 | -261.534 | 2,594.479 | -239.53 | 2,588.77 | -344.312 | 2,683.867 | -228.364 | 2,346.792 | -474.538 | 2,283.132 | -562.449 | 1,791.34 | -822.386 | 1,244.06 | -720.92 | 966.322 | -809.365 | 933.656 | -1,042.311 | 872.48 | -16.135 | 760.539 | -65.103 | 723.295 | -217.564 | 288.598 | -3.166 | 268.656 | -23.084 | 262.144 | -14.293 | 255.831 | -10.408 | 260.006 | 268.883 | 283.653 | 306.212 |
| Totaal activa
| 10,627.536 | 0 | 9,944.378 | 0 | 9,318.386 | 0 | 10,103.282 | 0 | 9,213.732 | 0 | 8,766.811 | 0 | 7,586.241 | 0 | 6,710.363 | 0 | 6,091.993 | 0 | 5,962.999 | 0 | 6,107.299 | 0 | 5,513.994 | 0 | 5,342.876 | 0 | 4,813.715 | 0 | 4,366.045 | 0 | 4,033.997 | 0 | 2,434.799 | 0 | 2,302.638 | 0 | 1,822.15 | 0 | 1,203.083 | 0 | 1,106.264 | 0 | 1,022.327 | 0 | 826.669 | 847.38 | 835.545 | 880.421 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 3,168.799 | 0 | 3,473.48 | 0 | 3,556.615 | 0 | 4,745.221 | 0 | 4,611.204 | 0 | 4,269.615 | 0 | 2,814.45 | 0 | 2,176.028 | 0 | 1,638.873 | 0 | 1,906.605 | 0 | 2,084.241 | 0 | 1,949.37 | 0 | 1,994.007 | 0 | 1,454.668 | 0 | 1,210.864 | 0 | 1,056.189 | 0 | 892.578 | 0 | 858.137 | 0 | 652.232 | 0 | 358.995 | 0 | 270.984 | 0 | 280.279 | 0 | 253.147 | 250.796 | 136.069 | 146.223 |
| Kortlopende schulden
| 435.425 | 0 | 310.871 | 0 | 263.3 | 0 | 394.754 | 0 | 191.495 | 0 | 250.324 | 0 | 459.845 | 0 | 431.308 | 0 | 200 | 0 | 278.52 | 0 | 0 | 0 | 0 | 0 | 3.341 | 0 | 58.504 | 0 | 0 | 0 | 261.366 | 0 | 0 | 0 | 0 | 0 | 109.872 | 0 | 603.448 | 0 | 580.186 | 0 | 475.565 | 0 | 308.787 | 306.524 | 321.974 | 321.709 |
| Belastingschulden
| 237.015 | 0 | 161.728 | 0 | 76.102 | 0 | 129.176 | 0 | 0 | 0 | 6.485 | 0 | 7.554 | 0 | 6.083 | 0 | 6.69 | 0 | 0 | 0 | 126.137 | 0 | 14.132 | 0 | 0 | 0 | 3.913 | 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 | 201.529 | 0 | 99.593 | 0 | 208.991 | 0 | 118.795 | 0 | 147.664 | 0 | 288.723 | 0 | 6.083 | 0 | 431.762 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60.434 | 0 | 50.349 | 0 | 0 | 0 | 7.679 | 0 | 0 | 0 | 0 | 0 | 5.896 | 0 | 5.896 | 0 | 4.369 | 0 | 4.369 | 0 | 4.369 | 5.359 | 4.187 | 2.431 |
| Overige kortlopende verplichtingen
| 217.986 | 0 | 72.559 | 0 | -44.492 | 0 | 121.17 | 0 | 4.25 | 0 | 1.662 | 0 | -296.277 | 0 | 225.39 | 0 | -2.436 | 0 | 85.874 | 0 | 264.123 | 0 | 97.84 | 0 | 63.454 | 0 | 39.217 | 0 | 63.783 | 0 | 97.765 | 0 | 108.658 | 0 | 87.192 | 0 | 75.265 | 0 | 44.015 | 0 | 49.897 | 0 | 28.46 | 0 | 73.433 | 36.754 | 73.329 | 61.457 |
| Totaal kortlopende verplichtingen
| 4,059.225 | 0 | 4,020.999 | 0 | 3,951.118 | 0 | 5,394.181 | 0 | 4,925.744 | 0 | 4,675.75 | 0 | 3,563.018 | 0 | 2,844.892 | 0 | 2,274.888 | 0 | 2,270.999 | 0 | 2,474.501 | 0 | 2,061.342 | 0 | 2,060.802 | 0 | 1,556.302 | 0 | 1,274.647 | 0 | 1,422.999 | 0 | 1,001.236 | 0 | 945.329 | 0 | 849.161 | 0 | 1,012.354 | 0 | 909.805 | 0 | 788.673 | 0 | 644.105 | 599.433 | 535.559 | 531.82 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 6.14 | 0 | 14.59 | 0 | 22.573 | 0 | 29.571 | 0 | 167.121 | 0 | 210.259 | 0 | 179.082 | 0 | 282.799 | 0 | 281.249 | 0 | 182.286 | 0 | 169.644 | 0 | 166.011 | 0 | 174.114 | 0 | 156.106 | 0 | 156.852 | 0 | 155.616 | 0 | 159.979 | 0 | 159.187 | 0 | 0 | 0 | 150.527 | 0 | 0 | 0 | 145.67 | 0 | 17.527 | 35.138 | 46.823 | 64.337 |
| Uitgestelde opbrengsten niet-vlottend
| 10.868 | 0 | 10.931 | 0 | 11.12 | 0 | 19.155 | 0 | 11.246 | 0 | 34.478 | 0 | 27.168 | 0 | 11.435 | 0 | 17.535 | 0 | 11.561 | 0 | 0.45 | 0 | 11.698 | 0 | 0.45 | 0 | 11.819 | 0 | 11.879 | 0 | 1.598 | 0 | 1.339 | 0 | 1.402 | 0 | 2.045 | 0 | 1.859 | 0 | 1.401 | 0 | 1.249 | 0 | 1.188 | 1.114 | 1.286 | 1.136 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 23.13 | 0 | 11.899 | 0 | 26.785 | 0 | 7.972 | 0 | 17.695 | 0 | 41.509 | 0 | 46.549 | 0 | 31.034 | 0 | 0.45 | 0 | 11.808 | 0 | 28.264 | 0 | 29.568 | 0 | 31.924 | 0 | 36.106 | 0 | 22.153 | 0 | 15.406 | 0 | 9.683 | 0 | 1.596 | 0 | -35.791 | 0 | -44.136 | 0 | -42.183 | 0 | -27.722 | 0 | -12.078 | 10.366 | 29.416 | 30.916 |
| Overige niet-vlottende verplichtingen
| 0.2 | -5,885.759 | 0.2 | 0 | 0.45 | 0 | 0.45 | 0 | 0.45 | 0 | 34.928 | 0 | 11.822 | 0 | 0.451 | 0 | 11.497 | 0 | 0.45 | 0 | 29.425 | 0 | 41.716 | 0 | 11.759 | 0 | 48.375 | 0 | 2.448 | 0 | 0.85 | 0 | 0.851 | 0 | 2.446 | 0 | 124.697 | 0 | -41.427 | 0 | 108.269 | 0 | -25.923 | 0 | 1.76 | 13.016 | 2.789 | 3.05 |
| Totaal niet-vlottende verplichtingen
| 40.338 | -5,885.759 | 37.62 | 0 | 60.928 | 0 | 49.176 | 0 | 196.512 | 0 | 245.187 | 0 | 291.789 | 0 | 325.718 | 0 | 310.733 | 0 | 206.105 | 0 | 227.783 | 0 | 207.727 | 0 | 218.247 | 0 | 204.481 | 0 | 193.332 | 0 | 173.47 | 0 | 171.852 | 0 | 163.035 | 0 | 124.697 | 0 | 109.1 | 0 | 108.269 | 0 | 119.747 | 0 | 19.287 | 49.268 | 80.314 | 99.439 |
| Totaal passiva
| 4,099.563 | -5,885.759 | 4,058.619 | 0 | 4,012.046 | 0 | 5,443.357 | 0 | 5,122.256 | 0 | 4,920.937 | 0 | 3,854.807 | 0 | 3,170.61 | 0 | 2,585.621 | 0 | 2,477.104 | 0 | 2,702.284 | 0 | 2,269.069 | 0 | 2,279.049 | 0 | 1,760.783 | 0 | 1,467.979 | 0 | 1,596.469 | 0 | 1,173.088 | 0 | 1,108.364 | 0 | 973.858 | 0 | 1,121.454 | 0 | 1,018.074 | 0 | 908.42 | 0 | 663.392 | 648.701 | 615.873 | 631.259 |
| 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 |
| Gewone aandelen
| 121.105 | 0 | 121.105 | 0 | 121.105 | 0 | 121.105 | 0 | 121.105 | 0 | 121.105 | 0 | 121.105 | 0 | 121.105 | 0 | 121.105 | 0 | 121.105 | 0 | 121.105 | 0 | 121.105 | 0 | 121.105 | 0 | 121.105 | 0 | 121.105 | 0 | 101.106 | 0 | 101.106 | 0 | 101.106 | 0 | 64.072 | 0 | 64.072 | 0 | 64.072 | 0 | 64.072 | 0 | 64.072 | 64.072 | 64.072 | 64.072 |
| Ingehouden winsten
| 3,791.327 | 0 | 3,149.113 | 0 | 2,569.694 | 0 | 1,923.279 | 0 | 1,354.83 | 0 | 1,109.228 | 0 | 994.788 | 0 | 803.107 | 0 | 769.726 | 0 | 749.249 | 0 | 668.369 | 0 | 508.28 | 0 | 327.181 | 0 | 316.286 | 0 | 0 | 0 | 185.499 | 0 | 130.655 | 0 | -49.058 | 0 | 0 | 0 | -157.053 | 0 | 0 | 0 | -124.775 | 0 | 0 | -40.003 | 0 | 10.48 |
| Overige gereserveerde algehele resultaten
| 127.703 | 5,885.759 | 15.427 | 5,306.34 | 127.703 | 4,659.925 | 127.703 | 4,091.476 | 127.703 | 3,845.874 | 127.703 | 3,731.434 | 127.703 | 3,539.753 | 2,608.943 | 3,506.372 | 15.427 | 3,485.895 | -471.431 | 3,405.015 | 15.427 | 3,244.925 | -384.314 | 3,063.827 | 15.427 | 3,052.932 | -299.92 | 2,898.066 | 2,776.961 | 2,437.528 | 1,140.333 | 1,261.711 | 15.427 | 1,194.274 | -294.832 | 848.292 | 784.22 | 81.629 | -266.542 | 88.191 | 24.119 | 113.907 | -238.124 | 163.277 | 99.205 | -213.88 | 0 | -209.24 |
| Overige totale aandeelhoudersvermogen
| 2,487.838 | 0 | 2,487.838 | 0 | 2,487.838 | 0 | 2,375.564 | 0 | 2,487.838 | 0 | 2,487.838 | 0 | 2,487.838 | 0 | 2,487.838 | 0 | 2,487.838 | 0 | 2,487.838 | 0 | 2,487.838 | 0 | 2,487.838 | 0 | 2,487.838 | 0 | 2,494.556 | 0 | 0 | 0 | 1,010.59 | 0 | 1,014.523 | 0 | 1,014.523 | 0 | 0 | 0 | 51.648 | 0 | 0 | 0 | 51.648 | 0 | 0 | 174.61 | 155.6 | 174.61 |
| Totaal eigen vermogen van aandeelhouders
| 6,527.973 | 5,885.759 | 5,885.759 | 5,306.34 | 5,306.34 | 4,659.925 | 4,659.925 | 4,091.476 | 4,091.476 | 3,845.874 | 3,845.874 | 3,731.434 | 3,731.434 | 3,539.753 | 3,539.753 | 3,506.372 | 3,506.372 | 3,485.895 | 3,485.895 | 3,405.015 | 3,405.015 | 3,244.925 | 3,244.925 | 3,063.827 | 3,063.827 | 3,052.932 | 3,052.932 | 2,898.066 | 2,898.066 | 2,437.528 | 2,437.528 | 1,261.711 | 1,261.711 | 1,194.274 | 1,194.274 | 848.292 | 848.292 | 81.629 | 81.629 | 88.191 | 88.191 | 113.907 | 113.907 | 163.277 | 163.277 | 198.679 | 219.672 | 249.162 |
| Totaal eigen vermogen
| 6,527.973 | 5,885.759 | 5,885.759 | 5,306.34 | 5,306.34 | 4,659.925 | 4,659.925 | 4,091.476 | 4,091.476 | 3,845.874 | 3,845.874 | 3,731.434 | 3,731.434 | 3,539.753 | 3,539.753 | 3,506.372 | 3,506.372 | 3,485.895 | 3,485.895 | 3,405.015 | 3,405.015 | 3,244.925 | 3,244.925 | 3,063.827 | 3,063.827 | 3,052.932 | 3,052.932 | 2,898.066 | 2,898.066 | 2,437.528 | 2,437.528 | 1,261.711 | 1,261.711 | 1,194.274 | 1,194.274 | 848.292 | 848.292 | 81.629 | 81.629 | 88.191 | 88.191 | 113.907 | 113.907 | 163.277 | 163.277 | 198.679 | 219.672 | 249.162 |
| Totaal passiva en aandeelhoudersvermogen
| 10,627.536 | 0 | 9,944.378 | 5,306.34 | 9,318.386 | 4,659.925 | 10,103.282 | 4,091.476 | 9,213.732 | 3,845.874 | 8,766.811 | 3,731.434 | 7,586.241 | 3,539.753 | 6,710.363 | 3,506.372 | 6,091.993 | 3,485.895 | 5,962.999 | 3,405.015 | 6,107.299 | 3,244.925 | 5,513.994 | 3,063.827 | 5,342.876 | 3,052.932 | 4,813.715 | 2,898.066 | 4,366.045 | 2,437.528 | 4,033.997 | 1,261.711 | 2,434.799 | 1,194.274 | 2,302.638 | 848.292 | 1,822.15 | 81.629 | 1,203.083 | 88.191 | 1,106.265 | 113.907 | 1,022.327 | 163.277 | 826.669 | 847.38 | 835.545 | 880.421 |