
Kotak Mahindra Bank Limited
NSE:KOTAKBANK.NS
2205 (INR) • At close April 29, 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 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2011 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 461,008.4 | 0 | 652,063.9 | 0 | 504,824.7 | 0 | 429,253.4 | 0 | 411,866.2 | 0 | 524,012.903 | 0 | 551,824.8 | 0 | 477,174.219 | 0 | 471,747.3 | 0 | 640,811.914 | 0 | 248,611.7 | 0 | 312,644.613 | 0 | 313,123.2 | 0 | 244,247.751 | 0 | 242,595.7 | 0 | 256,346.622 | 0 | 109,755.6 | 0 | 116,080.751 | 0 | 106,605.3 | 0 | 69,259.202 | 0 | 47,500.4 | 0 | 66,587.166 | 0 | 59,407 | 0 | 45,317.973 | 0 | 38,642.8 | 35,758.335 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | -180,831.782 | 0 | 0 | 0 | 2,641.997 | 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 |
Liquide middelen en kortetermijnbeleggingen
| 461,008.4 | 0 | 652,063.9 | 0 | 504,824.7 | 0 | 248,421.618 | 0 | 411,866.2 | 0 | 526,654.9 | 0 | 551,824.8 | 0 | 477,174.219 | 0 | 471,747.3 | 0 | 640,811.914 | 0 | 248,611.7 | 0 | 312,644.613 | 0 | 313,123.2 | 0 | 244,247.751 | 0 | 242,595.7 | 0 | 256,346.622 | 0 | 109,755.6 | 0 | 116,080.751 | 0 | 106,605.3 | 0 | 69,259.202 | 0 | 47,500.4 | 0 | 66,587.166 | 0 | 59,407 | 0 | 45,317.973 | 0 | 38,642.8 | 35,758.335 |
Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 128,921.926 | 0 | 0 | 0 | 116,649.1 | 0 | 0 | 0 | 124,040.221 | 0 | 0 | 0 | 99,731.762 | 0 | 0 | 0 | 84,153.322 | 0 | 0 | 0 | 61,579.689 | 0 | 0 | 0 | 34,580.229 | 0 | 0 | 0 | 25,810.064 | 0 | 0 | 0 | 24,466.266 | 0 | 0 | 24,041.821 |
Voorraad
| 0 | 0 | -790,163.998 | 0 | 0 | 0 | -592,487.401 | 0 | 0 | 0 | -572,879.382 | 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 |
Overige vlottende activa
| 0 | 0 | 0 | 0 | 504,824.7 | 0 | 0 | 0 | 411,866.2 | 0 | 0 | 0 | 2,856,197.4 | 0 | 2,587,636.064 | 0 | 2,481,302.8 | 0 | 2,535,549.817 | 0 | 2,630,684.5 | 0 | 2,453,182.821 | 0 | 2,359,868.5 | 0 | 2,098,030.308 | 0 | 0 | 0 | 1,719,174.047 | 0 | 0 | 0 | 1,510,026.167 | 0 | 0 | 0 | 894,559.785 | 0 | 0 | 0 | 729,417.753 | 0 | 0 | 0 | 673,652.613 | 0 | 0 | 565,281.919 |
Totaal vlottende activa
| 461,008.4 | 0 | 652,063.9 | 0 | 504,824.7 | 0 | 248,421.618 | 0 | 411,866.2 | 0 | 640,742.379 | 0 | 3,408,022.2 | 0 | 3,193,732.209 | 0 | 2,953,050.1 | 0 | 3,293,010.831 | 0 | 2,879,296.2 | 0 | 2,889,867.655 | 0 | 2,672,991.7 | 0 | 2,442,009.821 | 0 | 242,595.7 | 0 | 2,059,673.991 | 0 | 109,755.6 | 0 | 1,687,686.607 | 0 | 106,605.3 | 0 | 998,399.216 | 0 | 47,500.4 | 0 | 821,814.983 | 0 | 59,407 | 0 | 743,075.259 | 0 | 38,642.8 | 600,756.673 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 26,581.3 | 0 | 25,625.1 | 0 | 23,827.2 | 0 | 22,612 | 0 | 19,870.9 | 0 | 19,096.314 | 0 | 17,409 | 0 | 17,401.626 | 0 | 17,570.9 | 0 | 18,609.626 | 0 | 18,909.2 | 0 | 18,837.09 | 0 | 18,229.5 | 0 | 17,498.29 | 0 | 17,284.9 | 0 | 17,552.021 | 0 | 17,250.3 | 0 | 17,575.969 | 0 | 17,670.2 | 0 | 13,815.528 | 0 | 12,238 | 0 | 12,606.7 | 0 | 12,355.6 | 0 | 6,164.766 | 0 | 6,023.7 | 6,118.745 |
Goodwill
| 9,477.6 | 0 | 9,477.6 | 0 | 8,137.5 | 0 | 8,137.5 | 0 | 8,137.5 | 0 | 8,137.53 | 0 | 8,137.5 | 0 | 8,137.53 | 0 | 8,137.5 | 0 | 8,137.53 | 0 | 8,137.5 | 0 | 8,137.53 | 0 | 7,930.6 | 0 | 7,930.606 | 0 | 0 | 0 | 34.194 | 0 | 0 | 0 | 34.194 | 0 | 0 | 0 | 34.194 | 0 | 0 | 0 | 34.194 | 0 | 0 | 0 | 34.194 | 0 | 0 | 0 |
Immateriële activa
| 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 |
Goodwill en immateriële activa
| 9,477.6 | 0 | 9,477.6 | 0 | 8,137.5 | 0 | 8,137.5 | 0 | 8,137.5 | 0 | 8,137.53 | 0 | 8,137.5 | 0 | 8,137.53 | 0 | 8,137.5 | 0 | 8,137.53 | 0 | 8,137.5 | 0 | 8,137.53 | 0 | 7,930.6 | 0 | 7,930.606 | 0 | 0 | 0 | 34.194 | 0 | 0 | 0 | 34.194 | 0 | 0 | 0 | 34.194 | 0 | 0 | 0 | 34.194 | 0 | 0 | 0 | 34.194 | 0 | 0 | 34.194 |
Langetermijnbeleggingen
| 2,732,675.7 | 0 | 2,464,457.2 | 0 | 2,084,832.6 | 0 | 1,953,379.7 | 0 | 1,646,759.2 | 0 | 1,645,294.067 | 0 | 1,684,691.2 | 0 | 1,569,455.494 | 0 | 1,594,072.6 | 0 | 1,111,969.13 | 0 | 1,097,078.9 | 0 | 1,034,870.206 | 0 | 933,139.7 | 0 | 909,766.02 | 0 | 780,088.9 | 0 | 684,615.381 | 0 | 695,357.7 | 0 | 702,738.989 | 0 | 598,921.3 | 0 | 473,508.682 | 0 | 426,944 | 0 | 387,910.461 | 0 | 350,974.5 | 0 | 409,072.387 | 0 | 330,580.2 | 316,584.326 |
Belastingvorderingen
| 0 | 0 | 4,303,515.8 | 0 | 0 | 0 | -1,922,630.05 | 0 | -1,618,750.8 | 0 | 8,453.7 | 0 | -203,089.4 | 0 | -4,396,221.218 | 0 | -4,159,650.5 | 0 | -3,842,015.839 | 0 | -3,822,213.1 | 0 | -3,708,657.435 | 0 | -3,513,122.7 | 0 | -3,184,804.755 | 0 | 0 | 0 | -2,553,358.402 | 0 | 0 | 0 | -2,333,993.93 | 0 | 0 | 0 | -1,436,893.577 | 0 | 0 | 0 | -1,168,415.254 | 0 | 0 | 0 | -1,125,741.011 | 0 | 0 | -34.194 |
Overige niet-vlottende activa
| 7,552,745 | 0 | 221,530 | 0 | -2,116,797.3 | 0 | -30,749.575 | 0 | -28,008.4 | 0 | -8,453.711 | 0 | 203,089.4 | 0 | 4,396,221.218 | 0 | 4,159,650.5 | 0 | 3,842,015.839 | 0 | 3,822,213.1 | 0 | 3,708,657.435 | 0 | 3,513,122.7 | 0 | 3,184,804.755 | 0 | -797,373.8 | 0 | 2,553,358.402 | 0 | -712,608 | 0 | 2,333,993.93 | 0 | -616,591.5 | 0 | 1,436,893.577 | 0 | -439,182 | 0 | 1,168,415.254 | 0 | -363,330.1 | 0 | 1,125,741.011 | 0 | -336,603.9 | 34.194 |
Totaal niet-vlottende activa
| 10,321,479.6 | 0 | 7,024,605.7 | 0 | 2,116,797.3 | 0 | 30,749.575 | 0 | 28,008.4 | 0 | 1,672,527.9 | 0 | 1,710,237.7 | 0 | 1,594,994.65 | 0 | 1,619,781 | 0 | 1,138,716.286 | 0 | 1,124,125.6 | 0 | 1,061,844.826 | 0 | 959,299.8 | 0 | 935,194.916 | 0 | 797,373.8 | 0 | 702,201.596 | 0 | 712,608 | 0 | 720,349.152 | 0 | 616,591.5 | 0 | 487,358.404 | 0 | 439,182 | 0 | 400,551.355 | 0 | 363,330.1 | 0 | 415,271.347 | 0 | 336,603.9 | 322,737.265 |
Totaal activa
| 8,049,812.3 | 0 | 7,676,669.6 | 7,030,893.5 | 6,780,025.7 | 0 | 6,204,297.3 | 4,052,690 | 5,601,118.5 | 0 | 5,464,979.078 | 0 | 5,118,259.9 | 0 | 4,788,726.859 | 0 | 4,572,831.1 | 0 | 4,431,727.117 | 0 | 4,003,421.8 | 0 | 3,951,712.481 | 0 | 3,632,291.5 | 0 | 3,377,204.737 | 0 | 3,048,833.9 | 0 | 2,761,875.587 | 0 | 2,492,939 | 0 | 2,408,035.759 | 0 | 2,195,274.7 | 0 | 1,485,757.62 | 0 | 1,344,011.2 | 0 | 1,222,366.338 | 0 | 1,146,312.7 | 0 | 1,158,346.606 | 0 | 1,022,577 | 923,493.938 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 30,324.751 | 0 | 0 | 0 | 15,559.185 | 0 | 0 | 0 | 9,028.57 | 0 | 0 | 0 | 14,082.634 | 0 | 0 | 0 | 16,880.596 | 0 | 0 | 0 | 18,066.072 | 0 | 0 | 0 | 14,866.326 | 0 | 0 | 0 | 15,463.981 | 0 | 0 | 0 | 13,866.688 | 0 | 0 | 0 | 10,532.468 | 0 | 0 | 0 | 7,964.627 | 0 | 0 | 0 | 6,542.158 | 0 | 0 | 5,786.221 |
Kortlopende schulden
| 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 |
Belastingschulden
| 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 |
Uitgestelde opbrengsten
| 0 | 0 | -30,324.751 | 0 | 0 | 0 | 13,124.021 | 0 | 0 | 0 | 5,376.269 | 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 |
Overige kortlopende verplichtingen
| 0 | 0 | -30,324.751 | 0 | 0 | 0 | -15,559.185 | 0 | 0 | 0 | -9,028.57 | 0 | 0 | 0 | -14,082.634 | 0 | 0 | 0 | -16,880.596 | 0 | 0 | 0 | -18,066.072 | 0 | 0 | 0 | -14,866.326 | 0 | 0 | 0 | -15,463.981 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,542.158 | 0 | 0 | -85.654 |
Totaal kortlopende verplichtingen
| 0 | 0 | 2,091,665.358 | 0 | 0 | 0 | 15,559.185 | 0 | 0 | 0 | 8,881.264 | 0 | 0 | 0 | 14,082.634 | 0 | 0 | 0 | 16,880.596 | 0 | 0 | 0 | 18,066.072 | 0 | 0 | 0 | 14,866.326 | 0 | 0 | 0 | 15,463.981 | 0 | 0 | 0 | 13,866.688 | 0 | 0 | 0 | 10,532.468 | 0 | 0 | 0 | 7,964.627 | 0 | 0 | 0 | 6,542.158 | 0 | 0 | 5,700.567 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 0 | 0 | 0 | 615,241.6 | 0 | 0 | 0 | 470,780.3 | 0 | 0 | 0 | 573,656.1 | 0 | 0 | 0 | 622,305.1 | 0 | 0 | 0 | 581,664 | 0 | 0 | 0 | 665,350.1 | 0 | 0 | 0 | 577,330 | 0 | 0 | 0 | 448,716.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | -2,466 | 0 | 0 | 0 | -2,154.8 | 0 | 0 | 0 | -2,175 | 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 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 2,466 | 0 | 0 | 0 | 2,154.8 | 0 | 0 | 0 | 2,175 | 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 |
Overige niet-vlottende verplichtingen
| 0 | -1,299,716.9 | 0 | 0 | -615,241.6 | 0 | 0 | 0 | -470,780.3 | 0 | 0 | 0 | -573,656.1 | 0 | 0 | 0 | -622,305.1 | 0 | 0 | 0 | -581,664 | 0 | 0 | 0 | -665,350.1 | 0 | 0 | 0 | -577,330 | 0 | 0 | 0 | -448,716.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 0 | -1,299,716.9 | 6,376,952.7 | 0 | 615,241.6 | 0 | 570,339.234 | 0 | 4,564,848.4 | 0 | 551,482.7 | 0 | 573,656.1 | 0 | 501,354.44 | 0 | 622,305.1 | 0 | 662,031.949 | 0 | 581,664 | 0 | 666,581.036 | 0 | 665,350.1 | 0 | 587,141.019 | 0 | 577,330 | 0 | 505,046.69 | 0 | 448,716.1 | 0 | 432,103.572 | 0 | 426,020.7 | 0 | 306,230.858 | 0 | 282,410.6 | 0 | 255,643.568 | 0 | 302,283.8 | 0 | 283,120.223 | 0 | 294,152.2 | 291,946.852 |
Totaal passiva
| 6,576,629.3 | -1,299,716.9 | 6,376,952.7 | 0 | 615,241.6 | 0 | 5,081,153.3 | 0 | 4,564,848.4 | 0 | 4,493,325.718 | 0 | 4,221,832.5 | 0 | 3,940,340.826 | 0 | 3,778,899.7 | 0 | 3,760,357.269 | 0 | 3,377,767.6 | 0 | 3,368,894.434 | 0 | 3,088,778.1 | 0 | 2,872,322.392 | 0 | 2,573,791.6 | 0 | 2,372,204.217 | 0 | 2,131,713.8 | 0 | 2,070,439.228 | 0 | 1,878,316.1 | 0 | 1,260,837.589 | 0 | 1,135,433.6 | 0 | 1,028,812.068 | 0 | 965,093.9 | 0 | 1,003,586.109 | 0 | 294,152.2 | 792,534.711 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 5,000 | 5,000 | 0 | 0 | 0 | 5,000 | 0 | 0 | 0 | 5,000 | 0 | 0 | 5,000 | 5,000 | 0 | 0 | 5,000 | 5,000 | 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
| 9,940.6 | 0 | 9,939.6 | 9,938.3 | 14,937.5 | 9,936.1 | 14,932.8 | 9,930.4 | 14,928.7 | 0 | 9,923.309 | 0 | 14,915.4 | 0 | 9,909.178 | 0 | 14,896 | 0 | 9,565.192 | 0 | 14,550.1 | 0 | 9,543.774 | 0 | 14,535 | 0 | 9,528.243 | 0 | 9,520 | 0 | 9,204.489 | 0 | 9,186.4 | 0 | 9,171.911 | 0 | 9,152.6 | 0 | 3,861.763 | 0 | 3,856.7 | 0 | 3,851.555 | 0 | 3,841.2 | 0 | 3,733.045 | 0 | 3,716.5 | 3,703.448 |
Ingehouden winsten
| 0 | 0 | 751,267.09 | 0 | 0 | -1,118,143.983 | 635,331.703 | 0 | 0 | 0 | 524,804.324 | 0 | 0 | 0 | 435,222.135 | 0 | 0 | 0 | 364,358.501 | 0 | 0 | 0 | 304,070.411 | 0 | 0 | 0 | 249,311.308 | 0 | 0 | 0 | 201,525.609 | 0 | 0 | 0 | 162,238.798 | 0 | 0 | 0 | 118,641.309 | 0 | 0 | 0 | 97,191.92 | 0 | 0 | 0 | 78,820.658 | 0 | 0 | 0 |
Overige gereserveerde algehele resultaten
| 0 | 1,299,716.9 | 792.9 | 1,208,153.5 | 784.8 | 1,118,143.983 | 1,320,479.366 | 1,036,270.1 | 1,026,341.4 | 971,653.4 | -524,804.373 | 896,427.4 | 881,512 | 848,386.1 | 9,119.627 | 793,931.4 | 784,035.4 | 666,369.848 | -26,388.322 | 625,654.2 | 616,104.1 | 577,818.047 | -25,126.483 | 543,513.4 | 533,978.4 | 504,882.345 | -26,838.2 | 469,766.7 | 460,246.7 | 384,927.109 | -25,814.98 | 356,920.5 | 347,734.1 | 333,640.546 | -22,859.073 | 313,356.9 | 304,204.3 | 221,563.119 | -12,900.309 | 205,604.4 | 201,747.7 | 190,845.349 | -11,244.97 | 178,834.7 | 174,993.5 | 152,673.323 | -9,546.442 | 0 | 0 | -8,079.739 |
Overige totale aandeelhoudersvermogen
| 1,463,242.4 | 0 | 520,608.172 | -9,938.3 | 1,192,431.2 | 0 | 253,154.188 | -9,930.4 | 0 | 0 | 250,339.655 | 0 | 0 | 0 | 246,745.777 | 0 | 0 | 0 | 169,001.781 | 0 | 0 | 0 | 165,401.03 | 0 | -5,000 | 0 | 163,168.753 | 5,275.6 | 0 | 4,744.261 | 104,233.363 | 4,304.7 | 0 | 3,955.985 | 102,177.372 | 3,601.7 | 0 | 3,356.912 | 99,060.047 | 2,973.2 | 0 | 2,708.921 | 58,987.381 | 2,384.1 | 0 | 2,087.174 | 70,119.62 | 0 | 136,029.5 | 62,693.483 |
Totaal eigen vermogen van aandeelhouders
| 1,473,183 | 1,299,716.9 | 1,299,716.9 | 1,208,153.5 | 1,208,153.5 | 1,123,143.983 | 1,123,144 | 1,036,270.1 | 1,036,270.1 | 971,653.4 | 971,653.36 | 896,427.4 | 896,427.4 | 848,386.1 | 848,386.033 | 793,931.4 | 793,931.4 | 671,369.848 | 671,369.848 | 625,654.2 | 625,654.2 | 582,818.047 | 582,818.047 | 543,513.4 | 543,513.4 | 504,882.345 | 504,882.345 | 475,042.3 | 469,766.7 | 389,671.37 | 384,927.109 | 361,225.2 | 356,920.5 | 337,596.531 | 333,640.546 | 316,958.6 | 313,356.9 | 224,920.031 | 221,563.119 | 208,577.6 | 205,604.4 | 193,554.27 | 190,845.349 | 181,218.8 | 178,834.7 | 154,760.497 | 152,673.323 | 141,552.2 | 139,746 | 129,358.67 |
Totaal eigen vermogen
| 1,473,183 | 1,299,716.9 | 1,299,716.9 | 1,208,153.5 | 1,208,153.5 | 1,123,143.983 | 1,123,144 | 1,036,270.1 | 1,036,270.1 | 971,653.4 | 971,653.36 | 896,427.4 | 896,427.4 | 848,386.1 | 848,386.033 | 793,931.4 | 793,931.4 | 671,369.848 | 671,369.848 | 625,654.2 | 625,654.2 | 582,818.047 | 582,818.047 | 543,513.4 | 543,513.4 | 504,882.345 | 504,882.345 | 475,042.3 | 475,042.3 | 389,671.37 | 389,671.37 | 361,225.2 | 361,225.2 | 337,596.531 | 337,596.531 | 316,958.6 | 316,958.6 | 224,920.031 | 224,920.031 | 208,577.6 | 208,577.6 | 193,554.27 | 193,554.27 | 181,218.8 | 181,218.8 | 154,760.497 | 154,760.497 | 141,552.2 | 141,552.2 | 130,959.227 |
Totaal passiva en aandeelhoudersvermogen
| 8,049,812.3 | 1,299,716.9 | 7,676,669.6 | 1,208,153.5 | 6,780,025.7 | 1,123,143.983 | 6,204,297.3 | 1,036,270.1 | 5,601,118.5 | 971,653.4 | 5,464,979.078 | 896,427.4 | 5,118,259.9 | 848,386.1 | 4,788,726.859 | 793,931.4 | 4,572,831.1 | 671,369.848 | 4,431,727.117 | 625,654.2 | 4,003,421.8 | 582,818.047 | 3,951,712.481 | 543,513.4 | 3,632,291.5 | 504,882.345 | 3,377,204.737 | 475,042.3 | 3,048,833.9 | 389,671.37 | 2,761,875.587 | 361,225.2 | 2,492,939 | 337,596.531 | 2,408,035.759 | 316,958.6 | 2,195,274.7 | 224,920.031 | 1,485,757.62 | 208,577.6 | 1,344,011.2 | 193,554.27 | 1,222,366.338 | 181,218.8 | 1,146,312.7 | 154,760.497 | 1,158,346.606 | 0 | 1,022,577 | 923,493.938 |