Mahindra Lifespace Developers Limited
NSE:MAHLIFE.NS
513.4 (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
| 1,473.4 | -1,785.843 | 1,067.7 | -2,654.4 | 314 | 1,091 | 494.7 | 1,350 | 767.4 | 1,716 | 1,984.238 | 1,560 | 1,667.9 | 1,620 | 1,150.288 | -1,466.3 | 456.4 | -1,324.7 | 924.738 | -2,155.7 | 1,168.1 | -2,682.581 | 1,345.714 | -3,663.6 | 502.8 | -3,441.409 | 497.85 | -3,215.5 | 1,223.7 | -2,314.47 | 750.803 | -3,289.8 | 267.7 | -3,538.158 | 1,695.047 | -1,560.8 | 797.2 | -1,745.225 | 661.277 | -1,748.4 | 1,358.3 | -2,202.147 | 576.809 | -3,532.1 | 2,609.8 | -2,987.716 | 1,354.47 | 3,029 | 868 |
| Kortetermijnbeleggingen
| 2,059.2 | 3,571.686 | 862.8 | 5,308.8 | 2,447.6 | 1,939 | 2,393.1 | 934 | 1,444.5 | 301 | 144.008 | 5,012.8 | 1,335.5 | 2,433.358 | 66.391 | 2,932.6 | 2,338.1 | 2,649.4 | 193.59 | 4,311.4 | 2,784.7 | 5,365.162 | 1,336.867 | 7,327.2 | 3,160.8 | 6,882.818 | 2,943.559 | 6,431 | 2,191.8 | 4,628.94 | 1,563.667 | 6,579.6 | 3,022.1 | 7,076.316 | 2,191.148 | 3,121.6 | 763.6 | 3,490.45 | 586.514 | 3,496.8 | 390.1 | 4,404.294 | 1,229.243 | 7,064.2 | 922.3 | 5,975.432 | 1,148.518 | 894 | 2,104 |
| Liquide middelen en kortetermijnbeleggingen
| 3,532.6 | 1,785.843 | 1,930.5 | 2,654.4 | 2,761.6 | 3,030 | 2,887.8 | 2,284 | 2,211.9 | 2,017 | 2,128.246 | 1,560 | 3,003.4 | 1,620 | 1,216.679 | 1,466.3 | 2,794.5 | 1,324.7 | 1,118.328 | 2,155.7 | 3,952.8 | 2,682.581 | 2,682.581 | 3,663.6 | 3,663.6 | 3,441.409 | 3,441.409 | 3,215.5 | 3,415.5 | 2,314.47 | 2,314.47 | 3,289.8 | 3,289.8 | 3,538.158 | 3,886.195 | 1,560.8 | 1,560.8 | 1,745.225 | 1,247.791 | 1,748.4 | 1,748.4 | 2,202.147 | 1,806.052 | 3,532.1 | 3,532.1 | 2,987.716 | 2,502.988 | 3,923 | 2,972 |
| Nettovorderingen
| 1,986.4 | 1,770 | 1,381.9 | 0 | 1,421.6 | 1,015 | 1,466.5 | 1,116 | 1,652.4 | 1,897 | 2,325.497 | 1,235 | 1,183.9 | 1,380 | 2,246.23 | 0 | 2,012.8 | 0 | 1,143.712 | 0 | 1,958.4 | 0 | 5,054.531 | 0 | 2,308.8 | 0 | 8,248.492 | 0 | 4,795.8 | 0 | 7,430.763 | 0 | 3,719.8 | 0 | 9,054.585 | 0 | 7,659.6 | 0 | 9,767.872 | 0 | 7,460.4 | 0 | 9,342.637 | 0 | 7,537.6 | 0 | 6,410.543 | 961 | 0 |
| Voorraad
| 35,813 | 33,300 | 33,778.6 | 0 | 22,870.2 | 21,425 | 20,975.8 | 21,349 | 17,464 | 17,261 | 14,419.16 | 14,044 | 13,117.7 | 12,586 | 13,446.994 | 0 | 12,268.7 | 0 | 12,042.603 | 0 | 11,198.8 | 0 | 13,450.796 | 0 | 14,940 | 0 | 9,124.15 | 0 | 10,224.4 | 0 | 11,712.297 | 0 | 13,747.5 | 0 | 24,231.513 | 0 | 20,889.6 | 0 | 19,703.058 | 0 | 18,399.3 | 0 | 17,764.066 | 0 | 16,080.2 | 0 | 16,307.372 | 12,729 | 12,046 |
| Overige vlottende activa
| 4,389.7 | 2,000 | 1,755.7 | 0 | 1,684.1 | 1,921 | 1,852.7 | 2,887 | 2,100.7 | 2,067 | 2,492.8 | 2,857 | 1,897.9 | 2,521 | 1,449 | 0 | 1,464.7 | 0 | 4,897.918 | 0 | 2,286.9 | 0 | 289.886 | 0 | 1,112.6 | 0 | 319.15 | 0 | 2,690.8 | 0 | 91.955 | 0 | 1,770.3 | 0 | 245.256 | 0 | 2,331 | 0 | 43.703 | 0 | 1,402.4 | 0 | 10.985 | 0 | 1,434.4 | 0 | 10.994 | 4,891 | 0 |
| Totaal vlottende activa
| 43,735.3 | 1,785.843 | 38,846.7 | 2,654.4 | 28,737.5 | 27,391 | 27,182.8 | 27,636 | 23,429 | 23,242 | 21,365.703 | 19,696 | 19,202.9 | 18,107 | 18,358.903 | 1,466.3 | 18,540.7 | 1,324.7 | 18,058.849 | 2,155.7 | 19,396.9 | 2,682.581 | 21,477.794 | 3,663.6 | 22,025 | 3,441.409 | 21,133.201 | 3,215.5 | 21,126.5 | 2,314.47 | 21,549.485 | 3,289.8 | 22,527.4 | 3,538.158 | 37,417.549 | 1,560.8 | 32,441 | 1,745.225 | 30,762.424 | 1,748.4 | 29,010.5 | 2,202.147 | 28,923.74 | 3,532.1 | 28,584.3 | 2,987.716 | 25,231.897 | 22,504 | 21,162 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 251.5 | 270 | 288.1 | 0 | 273.9 | 254 | 217.8 | 180 | 201.3 | 207 | 208.014 | 296 | 288.4 | 270 | 189.494 | 0 | 196.8 | 0 | 232.462 | 0 | 251.4 | 0 | 174.296 | 0 | 166.1 | 0 | 161.118 | 0 | 169.5 | 0 | 186.921 | 0 | 105 | 0 | 2,551.29 | 0 | 2,569.5 | 0 | 2,589.103 | 0 | 2,387.1 | 0 | 2,357.285 | 0 | 2,171.9 | 0 | 2,161.167 | 2,037 | 2,009 |
| Goodwill
| 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 660.4 | 0 | 660.447 | 0 | 660.4 | 0 | 660.447 | 0 | 660.4 | 0 | 660.447 | 0 | 660.4 | 0 | 660.447 | 0 | 660.4 | 0 | 660.447 | 0 | 660.4 | 0 | 660.447 | 0 | 660.4 | 0 | 1,022.097 | 0 | 0 | 0 | 1,022.097 | 0 | 1,022.1 | 0 | 1,022.097 | 0 | 950.5 | 0 | 950.542 | 290 | 290 |
| Immateriële activa
| 6.1 | 10 | 6 | 0 | 4.5 | 5 | 5.3 | 3 | 1.5 | 662 | 0.468 | 0 | 0 | 660 | 0.373 | 0 | 1.1 | 0 | 1.791 | 0 | 2.5 | 0 | 3.218 | 0 | 3.9 | 0 | 4.654 | 0 | 5.3 | 0 | 6.009 | 0 | 7 | 0 | 0.238 | 0 | 1,022.5 | 0 | 0.357 | 0 | 1,022.1 | 0 | 0 | 0 | 950.5 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 6.1 | 30 | 6 | 0 | 4.5 | 5 | 5.3 | 3 | 661.9 | 662 | 660.915 | 663 | 660.4 | 660 | 660.82 | 0 | 661.5 | 0 | 662.238 | 0 | 662.9 | 0 | 663.665 | 0 | 664.3 | 0 | 665.101 | 0 | 665.7 | 0 | 666.456 | 0 | 667.4 | 0 | 1,022.335 | 0 | 1,022.5 | 0 | 1,022.454 | 0 | 1,022.1 | 0 | 1,022.097 | 0 | 950.5 | 0 | 950.542 | 290 | 290 |
| Langetermijnbeleggingen
| 9,269.6 | 8,880 | 8,482.6 | 0 | 4,322.3 | 7,547 | 7,091.606 | 6,806 | 7,243 | 7,207 | 6,223.206 | 5,892 | 5,619.3 | 5,710 | 5,533.131 | 0 | 3,192.7 | 0 | 5,288.317 | 0 | 3,979.9 | 0 | 5,540.375 | 0 | 3,930.2 | 0 | 4,148.533 | 0 | 4,721.1 | 0 | 4,406.388 | 0 | 3,526.7 | 0 | -561.691 | 0 | 865.9 | 0 | 1,042.943 | 0 | 1,239.4 | 0 | 555.277 | 0 | 453.1 | 0 | -964.796 | 184 | 184 |
| Belastingvorderingen
| 1,167.2 | 1,160 | 1,058.4 | 0 | 809.9 | 694 | 591.9 | 618 | 796.9 | 722 | 789.022 | 138 | 100 | 94 | 25.471 | 0 | 2,699.2 | 0 | 25.315 | 0 | 3,048.1 | 0 | 26.343 | 0 | 3,470.7 | 0 | 3,876.501 | 0 | 0 | 0 | 2,371.21 | 0 | 240.4 | 0 | 0 | 0 | 1,691.5 | 0 | 0 | 0 | 463.9 | 0 | 1,408.725 | 0 | 985.4 | 0 | 1,201.04 | 0 | 0 |
| Overige niet-vlottende activa
| 810.1 | -12,125.843 | 948.7 | -2,654.4 | 3,522.5 | 618 | 1,017.894 | 625 | 1,067.3 | 796 | 1,127.585 | 717 | 885.2 | 667 | 959.019 | -1,466.3 | 630.4 | -1,324.7 | 1,149.753 | -2,155.7 | 498.4 | -2,682.581 | 2,053.469 | -3,663.6 | 578.9 | -3,441.409 | -4.654 | -3,215.5 | 2,902.6 | -2,314.47 | 0.023 | -3,289.8 | 3,986.9 | -3,538.158 | 3,317.837 | -1,560.8 | 58 | -1,745.225 | 669.583 | -1,748.4 | 63.3 | -2,202.147 | 0.002 | -3,532.1 | 17.5 | -2,987.716 | -0.001 | -2,511 | -2,483 |
| Totaal niet-vlottende activa
| 11,504.5 | -1,785.843 | 10,783.8 | -2,654.4 | 8,933.1 | 9,118 | 8,924.5 | 8,232 | 9,970.4 | 9,594 | 9,008.742 | 7,706 | 7,553.3 | 7,401 | 7,367.935 | -1,466.3 | 7,380.6 | -1,324.7 | 7,358.085 | -2,155.7 | 8,440.7 | -2,682.581 | 8,458.148 | -3,663.6 | 8,810.2 | -3,441.409 | 8,846.599 | -3,215.5 | 8,458.9 | -2,314.47 | 7,630.998 | -3,289.8 | 8,526.4 | -3,538.158 | 6,329.771 | -1,560.8 | 6,207.4 | -1,745.225 | 5,324.083 | -1,748.4 | 5,175.8 | -2,202.147 | 5,343.386 | -3,532.1 | 4,578.4 | -2,987.716 | 3,347.952 | 2,511 | 2,483 |
| Totaal activa
| 55,239.8 | 51,180 | 49,630.5 | 0 | 37,670.6 | 36,509 | 36,107.3 | 35,868 | 33,399.4 | 32,836 | 30,374.445 | 27,402 | 26,756.2 | 25,508 | 25,726.838 | 0 | 25,921.3 | 0 | 25,416.934 | 0 | 27,837.6 | 0 | 29,935.942 | 0 | 30,835.2 | 0 | 29,979.8 | 0 | 29,585.4 | 0 | 29,180.483 | 0 | 31,053.8 | 0 | 43,747.32 | 0 | 38,648.4 | 0 | 36,086.507 | 0 | 34,186.3 | 0 | 34,267.126 | 0 | 33,162.7 | 0 | 28,579.849 | 25,076 | 23,731 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,821.9 | 1,710 | 1,946.5 | 0 | 1,759.4 | 1,836 | 1,918.3 | 1,811 | 1,560.1 | 1,612 | 1,733.467 | 1,442 | 1,366 | 1,321 | 1,348.905 | 0 | 1,020.4 | 0 | 1,275.587 | 0 | 1,226.8 | 0 | 1,880.471 | 0 | 1,975.2 | 0 | 1,942.852 | 0 | 2,324 | 0 | 2,566.975 | 0 | 2,411.1 | 0 | 3,463.947 | 0 | 2,761.7 | 0 | 2,668.51 | 0 | 2,192.7 | 0 | 2,252.936 | 0 | 2,240.5 | 0 | 2,047.093 | 1,364 | 1,337 |
| Kortlopende schulden
| 2,795.2 | 2,080 | 2,258.9 | 0 | 2,934 | 2,728 | 2,603.9 | 2,676 | 2,735 | 2,701 | 2,231.72 | 1,422 | 1,938.5 | 1,821 | 1,697.733 | 0 | 2,019.2 | 0 | 1,734.913 | 0 | 1,892.8 | 0 | 1,956.471 | 0 | 1,685.1 | 0 | 4,010.109 | 0 | 1,710.2 | 0 | 3,768.477 | 0 | 2,468.3 | 0 | 5,686.746 | 0 | 1,767 | 0 | 1,204.423 | 0 | 174.7 | 0 | 2,038.351 | 0 | 606.5 | 0 | 3,907.299 | 0 | 0 |
| Belastingschulden
| 147.5 | 150 | 147.6 | 0 | 150.5 | 152 | 148.8 | 148 | 155 | 151 | 152.073 | 152 | 152.1 | 152 | 148.414 | 0 | 153.2 | 0 | 151.358 | 0 | 148.6 | 0 | 150.289 | 0 | 377.9 | 0 | 501.501 | 0 | 102 | 0 | 10.613 | 0 | 13.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 147.5 | 150 | 147.6 | 0 | 3,529.5 | 152 | 3,583 | 148 | 679.4 | 151 | 7,340.105 | 152 | 771.3 | 152 | 148.414 | 0 | 726.1 | 0 | 4,201.957 | 0 | 1,117.4 | 0 | 5,823.484 | 0 | 1,016.3 | 0 | 1,938.024 | 0 | 3,968.8 | 0 | 1,715.53 | 0 | 4,373.2 | 0 | 2,401.848 | 0 | 136.2 | 0 | 1,981.715 | 0 | 73.3 | 0 | 1,939.798 | 0 | 164.5 | 0 | 1,863.741 | 0 | 0 |
| Overige kortlopende verplichtingen
| 25,537 | 21,750 | 19,953.1 | 0 | 11,838.2 | 13,648 | 9,801.3 | 12,953 | 8,983.9 | 8,545 | 0.541 | 6,648 | 5,177.8 | 4,742 | 4,978.577 | 0 | 3,890.3 | 0 | 0.476 | 0 | 3,229.6 | 0 | 0.849 | 0 | 5,369.4 | 0 | 0.326 | 0 | 11.7 | 0 | 0.361 | 0 | 88.7 | 0 | 1,244.308 | 0 | 6,485.2 | 0 | 1,513.161 | 0 | 3,769.2 | 0 | 953.109 | 0 | 3,889.2 | 0 | 719.72 | 4,912 | 3,931 |
| Totaal kortlopende verplichtingen
| 30,301.6 | 25,690 | 24,306.1 | 0 | 20,061.1 | 18,364 | 17,906.5 | 17,588 | 13,958.4 | 13,009 | 11,305.833 | 9,664 | 9,253.6 | 8,036 | 8,173.629 | 0 | 7,656 | 0 | 7,212.933 | 0 | 7,466.6 | 0 | 9,661.275 | 0 | 10,046 | 0 | 7,891.311 | 0 | 8,014.7 | 0 | 8,051.343 | 0 | 9,341.3 | 0 | 12,796.849 | 0 | 11,150.1 | 0 | 7,367.809 | 0 | 6,209.9 | 0 | 7,184.194 | 0 | 6,900.7 | 0 | 8,537.853 | 6,276 | 5,268 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 6,482.7 | 6,480 | 6,479.6 | 0 | 33.4 | 0 | 77.1 | 151 | 616.6 | 601 | 631.451 | 601 | 645.8 | 753 | 752.102 | 0 | 1,079 | 0 | 638.47 | 0 | 483.7 | 0 | 325.986 | 0 | 575.9 | 0 | 575.797 | 0 | 752.7 | 0 | 2,747.826 | 0 | 2,748.1 | 0 | 12,297.369 | 0 | 9,643.4 | 0 | 11,171.328 | 0 | 10,938.4 | 0 | 11,972.136 | 0 | 11,460.3 | 0 | 5,749.186 | 5,334 | 5,178 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | -99.689 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 679.7 | 0 | -476.403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68.709 | 0 | 0 | 0 | 61.739 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 177.576 | 0 | 718.2 | 0 | 71.982 | 0 | 1,152.2 | 0 | 62.25 | 0 | 1,077.1 | 0 | 70.003 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 99.689 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.3 | 0 | 476.403 | 0 | 30.1 | 0 | 77.437 | 0 | 136 | 0 | 133.522 | 0 | 22 | 0 | 387.285 | 0 | 393.1 | 0 | 374.94 | 0 | 190.5 | 0 | 400.084 | 0 | 618.5 | 0 | 561.807 | 0 | 561.9 | 0 | 433.805 | 0 | 368.4 | 0 | 372.067 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 135.4 | -25,209.866 | 114.9 | 0 | 73.9 | 102 | -77.1 | 62 | 63.5 | 86 | 60.962 | 125 | -601.3 | 121 | 70.308 | 0 | 59.1 | 0 | 55.986 | 0 | 60.8 | 0 | 15.917 | 0 | 111.5 | 0 | 29.717 | 0 | 78.8 | 0 | 575.722 | 0 | 937 | 0 | 736.938 | 0 | 191.4 | 0 | 1,191.974 | 0 | 926.4 | 0 | 1,998.055 | 0 | 1,060.3 | 0 | 919.993 | -5,334 | -5,178 |
| Totaal niet-vlottende verplichtingen
| 6,618.1 | -18,729.866 | 6,594.5 | 0 | 107.3 | 102 | 141.5 | 213 | 680.1 | 687 | 692.413 | 726 | 772.5 | 874 | 822.41 | 0 | 1,168.2 | 0 | 771.893 | 0 | 680.5 | 0 | 544.134 | 0 | 709.4 | 0 | 1,054.538 | 0 | 1,224.6 | 0 | 3,698.488 | 0 | 3,875.6 | 0 | 13,611.967 | 0 | 11,171.5 | 0 | 12,997.091 | 0 | 13,578.9 | 0 | 14,466.246 | 0 | 13,966.1 | 0 | 7,111.249 | 5,334 | 5,178 |
| Totaal passiva
| 36,919.7 | -18,729.866 | 30,900.6 | 0 | 20,168.4 | 18,466 | 18,048 | 17,801 | 14,638.5 | 13,696 | 11,998.246 | 10,390 | 10,026.1 | 8,910 | 8,996.039 | 0 | 8,824.2 | 0 | 7,984.826 | 0 | 8,147.1 | 0 | 10,205.409 | 0 | 10,755.4 | 0 | 8,945.849 | 0 | 9,239.3 | 0 | 11,749.831 | 0 | 13,216.9 | 0 | 26,408.816 | 0 | 22,321.6 | 0 | 20,364.9 | 0 | 19,788.8 | 0 | 21,650.44 | 0 | 20,866.8 | 0 | 15,649.102 | 11,924 | 10,781 |
| 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 |
| Gewone aandelen
| 1,550.6 | 1,550 | 1,550.1 | 0 | 1,549.7 | 1,549 | 1,546.7 | 1,546 | 1,545.8 | 1,545 | 1,545.173 | 1,545 | 1,541.8 | 514 | 513.832 | 0 | 513.7 | 0 | 513.614 | 0 | 513.6 | 0 | 513.491 | 0 | 513.5 | 0 | 513.281 | 0 | 513.2 | 0 | 410.536 | 0 | 410.4 | 0 | 410.332 | 0 | 410.2 | 0 | 410.122 | 0 | 410 | 0 | 408.484 | 0 | 408.4 | 0 | 408.397 | 408 | 408 |
| Ingehouden winsten
| 0 | 0 | 5,512.211 | 0 | 0 | 0 | 4,889.617 | 0 | 0 | 0 | 4,132.218 | 0 | 0 | 0 | 2,584.569 | 0 | 0 | 0 | 3,316.607 | 0 | 0 | 0 | 5,526.007 | 0 | 0 | 0 | 5,971.024 | 0 | 0 | 0 | 5,360.142 | 0 | 0 | 0 | 4,979.437 | 0 | 0 | 0 | 5,327.415 | 0 | 0 | 0 | 4,030.013 | 0 | 0 | 0 | 3,856.241 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 18,727.698 | 17,177.6 | 17,500.2 | 15,950.5 | 18,057.712 | 2,155.224 | 18,265.8 | 16,720 | 17,885.151 | 1,453.402 | 16,244.9 | 14,703.1 | 16,311.042 | 10,774.702 | 16,680 | 16,166.3 | 17,012.7 | -271.139 | 19,260.8 | 18,747.2 | 19,295.423 | -226.127 | 19,640.5 | 19,127 | 20,588.477 | -230.246 | 19,912.1 | 19,398.9 | 16,995.706 | -206.882 | 17,426.3 | 17,015.9 | 16,295.759 | -866.735 | 15,350.8 | 14,940.6 | 14,749.622 | -668.993 | 14,397.5 | 13,987.5 | 12,616.686 | -515.46 | 12,295.9 | 11,887.5 | 12,930.747 | -432.893 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 16,767 | -1,547.832 | -5,512.211 | 2 | 0 | -1,565.712 | 9,466.159 | -1,746.8 | 0 | -784.151 | 10,754.358 | -1,262.9 | 0 | -651.042 | 2,437.939 | 417.1 | 0 | 419.4 | 13,453.648 | 429.7 | 0 | 435.11 | 13,482.052 | 439.3 | 0 | 445.474 | 14,334.418 | 434 | 0 | 434.946 | 11,431.91 | 410.6 | 0 | 385.338 | 11,110.608 | 976.1 | -0.1 | 971.985 | 9,681.078 | 864.1 | 0 | 835.307 | 8,693.649 | 903.1 | 0 | 856.343 | 9,099.002 | 11,714 | -408 |
| Totaal eigen vermogen van aandeelhouders
| 18,317.6 | 18,729.866 | 18,727.7 | 17,502.2 | 17,500.2 | 18,041 | 18,057.7 | 18,065 | 18,265.8 | 18,646 | 17,885.151 | 16,527 | 16,244.9 | 16,174 | 16,311.042 | 17,097.1 | 16,680 | 17,432.1 | 17,012.73 | 19,690.5 | 19,260.8 | 19,730.533 | 19,295.423 | 20,079.8 | 19,640.5 | 21,033.951 | 20,588.477 | 20,346.1 | 19,912.1 | 17,430.652 | 16,995.706 | 17,836.9 | 17,426.3 | 16,681.097 | 15,633.642 | 16,326.9 | 15,350.7 | 15,721.607 | 14,749.622 | 15,261.6 | 14,397.5 | 13,451.993 | 12,616.686 | 13,199 | 12,295.9 | 13,787.09 | 12,930.747 | 12,122 | 408 |
| Totaal eigen vermogen
| 18,320.1 | 18,729.866 | 18,729.9 | 17,502.2 | 17,502.2 | 18,043 | 18,059.3 | 18,066 | 18,760.9 | 19,139 | 18,376.199 | 17,011 | 16,730.1 | 16,599 | 16,730.799 | 17,097.1 | 17,097.1 | 17,432.1 | 17,432.108 | 19,690.5 | 19,690.5 | 19,730.533 | 19,730.533 | 20,079.8 | 20,079.8 | 21,033.951 | 21,033.951 | 20,346.1 | 20,346.1 | 17,430.652 | 17,430.652 | 17,836.9 | 17,836.9 | 16,681.097 | 17,338.504 | 16,326.9 | 16,326.8 | 15,721.607 | 15,721.607 | 15,261.6 | 15,261.6 | 13,451.993 | 13,451.993 | 13,199 | 13,199 | 13,787.09 | 13,787.09 | 13,152 | 408 |
| Totaal passiva en aandeelhoudersvermogen
| 55,239.8 | 18,729.866 | 49,630.5 | 17,502.2 | 37,670.6 | 36,509 | 36,107.3 | 35,868 | 33,399.4 | 32,835 | 30,374.445 | 27,401 | 26,756.2 | 25,509 | 25,726.838 | 17,097.1 | 25,921.3 | 17,432.1 | 25,416.934 | 19,690.5 | 27,837.6 | 19,730.533 | 29,935.942 | 20,079.8 | 30,835.2 | 21,033.951 | 29,979.8 | 20,346.1 | 29,585.4 | 17,430.652 | 29,180.483 | 17,836.9 | 31,053.8 | 16,681.097 | 43,747.32 | 16,326.9 | 38,648.4 | 15,721.607 | 36,086.507 | 15,261.6 | 34,186.3 | 13,451.993 | 34,267.126 | 13,199 | 33,162.7 | 13,787.09 | 28,579.849 | 0 | 0 |