Manappuram Finance Limited
NSE:MANAPPURAM.NS
152.9 (INR) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 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 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 0 | 31,812.5 | 0 | 48,714.2 | 0 | 30,350.8 | 0 | 56,338.8 | 0 | 25,849.21 | 0 | 45,784.4 | 0 | 27,704.12 | 0 | 46,998.5 | 0 | 34,644.07 | 0 | 17,228.9 | 0 | 12,936.31 | 0 | 7,312.443 | 0 | 8,194.23 | 0 | 5,855.55 | 0 | 6,360.06 | 0 | 6,205.97 | 0 | 7,095.28 | 0 | 6,604.77 | 0 | 8,937.6 | 0 | 9,175.95 | 0 | 7,213.14 | 0 | 9,163.18 | 0 | 7,325.95 | 8,177.08 |
| Kortetermijnbeleggingen
| 0 | 6,100.61 | 0 | 0 | 0 | -5,346.02 | 0 | 0 | 0 | 2,672.54 | 0 | 0 | 0 | 3,175.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 434.77 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 0 | 31,812.5 | 0 | 48,714.2 | 0 | 25,004.78 | 0 | 56,338.8 | 0 | 25,849.21 | 0 | 45,784.4 | 0 | 27,704.12 | 0 | 46,998.5 | 0 | 34,644.07 | 0 | 17,228.9 | 0 | 12,936.31 | 0 | 7,312.443 | 0 | 8,194.23 | 0 | 5,855.55 | 0 | 6,360.06 | 0 | 6,205.97 | 0 | 7,095.28 | 0 | 6,604.77 | 0 | 8,937.6 | 0 | 9,175.95 | 0 | 7,213.14 | 0 | 9,163.18 | 0 | 7,760.72 | 8,177.08 |
| Nettovorderingen
| 0 | 3.21 | 0 | 0 | 0 | 131.34 | 0 | 0 | 0 | 87.69 | 0 | 0 | 0 | 59.3 | 0 | 25.1 | 0 | 5,388.83 | 0 | 17.2 | 0 | 4,010.68 | 0 | 7.207 | 0 | 3,755.22 | 0 | 0 | 0 | 4,224.8 | 0 | 0 | 0 | 4,749.26 | 0 | 0 | 0 | 6,928.86 | 0 | 6,913.52 | 0 | 0 | 0 | 8,281.85 | 0 | 0 | 0 |
| Voorraad
| 0 | 31,809.29 | 0 | 0 | 0 | 30,350.96 | 0 | 0 | 0 | 27,028.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -31,812.5 | 0 | -48,714.2 | 0 | -30,482.3 | 0 | -56,338.8 | 0 | -27,028.82 | 0 | -45,784.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,150.09 | 0 |
| Totaal vlottende activa
| 0 | 31,812.5 | 0 | 48,714.2 | 0 | 25,004.78 | 0 | 56,338.8 | 0 | 25,936.9 | 0 | 45,784.4 | 0 | 27,763.42 | 0 | 47,023.6 | 0 | 40,032.9 | 0 | 17,246.1 | 0 | 16,946.99 | 0 | 7,319.65 | 0 | 11,949.45 | 0 | 5,855.55 | 0 | 10,584.86 | 0 | 6,205.97 | 0 | 11,844.54 | 0 | 6,604.77 | 0 | 15,866.46 | 0 | 16,089.47 | 0 | 7,213.14 | 0 | 17,445.03 | 0 | 120,924.73 | 8,177.08 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 0 | 10,320.4 | 0 | 10,480.2 | 0 | 10,443.4 | 0 | 10,130.3 | 0 | 10,010.14 | 0 | 9,173.9 | 0 | 8,701.56 | 0 | 7,845.1 | 0 | 7,497.46 | 0 | 4,986.7 | 0 | 3,133.63 | 0 | 2,803.589 | 0 | 2,692.94 | 0 | 1,787.69 | 0 | 1,836.35 | 0 | 1,866.02 | 0 | 1,915.49 | 0 | 1,826.1 | 0 | 1,693.29 | 0 | 1,956.43 | 0 | 2,201.58 | 0 | 2,334.18 | 0 | 2,403.77 | 2,307.76 |
| Goodwill
| 0 | 355.6 | 0 | 355.6 | 0 | 355.6 | 0 | 355.6 | 0 | 355.65 | 0 | 355.7 | 0 | 355.65 | 0 | 355.7 | 0 | 355.65 | 0 | 355.6 | 0 | 355.65 | 0 | 355.647 | 0 | 355.65 | 0 | 355.65 | 0 | 355.65 | 0 | 355.65 | 0 | 355.65 | 0 | 50.53 | 0 | 329.85 | 0 | 47.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 355.4 | 0 | 335.3 | 0 | 304.1 | 0 | 279.1 | 0 | 290.57 | 0 | 283.9 | 0 | 277.5 | 0 | 270.7 | 0 | 207.03 | 0 | 181.9 | 0 | 184.61 | 0 | 217.192 | 0 | 52.88 | 0 | 0 | 0 | 31.1 | 0 | 0 | 0 | 32.21 | 0 | 0 | 0 | 43.23 | 0 | 62.14 | 0 | 0 | 0 | 77.88 | 0 | 0 | 153.06 |
| Goodwill en immateriële activa
| 0 | 711 | 0 | 690.9 | 0 | 659.7 | 0 | 634.7 | 0 | 646.22 | 0 | 639.6 | 0 | 633.15 | 0 | 626.4 | 0 | 562.68 | 0 | 537.5 | 0 | 540.26 | 0 | 572.839 | 0 | 408.53 | 0 | 355.65 | 0 | 386.75 | 0 | 355.65 | 0 | 387.86 | 0 | 50.53 | 0 | 373.08 | 0 | 110.11 | 0 | 0 | 0 | 77.88 | 0 | -2,403.77 | 153.06 |
| Langetermijnbeleggingen
| 0 | 11,683.9 | 0 | 10,505.9 | 0 | 8,858.3 | 0 | 9,033.1 | 0 | 5,716.58 | 0 | 5,859.7 | 0 | 5,528.2 | 0 | 3,697.7 | 0 | 3,690.07 | 0 | 7,107.6 | 0 | 2,477.23 | 0 | 6,300.567 | 0 | 50.53 | 0 | 50.53 | 0 | 50.53 | 0 | 50.53 | 0 | 490.61 | 0 | 836.4 | 0 | 2,168.73 | 0 | 7,956.07 | 0 | 469.36 | 0 | 6,975.73 | 0 | -284.74 | 0 |
| Belastingvorderingen
| 0 | 2,015 | 0 | 1,650.1 | 0 | 2,244.8 | 0 | 1,731.9 | 0 | 2,025.74 | 0 | 1,829.7 | 0 | 2,222.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 451.7 | 0 |
| Overige niet-vlottende activa
| 0 | -24,730.3 | 0 | -1,650.1 | 0 | -11,103.1 | 0 | -10,765 | 0 | -2,025.74 | 0 | -1,829.7 | 0 | -2,222.98 | 0 | -12,169.2 | 0 | -11,750.21 | 0 | -12,631.8 | 0 | -6,151.12 | 0 | -9,676.995 | 0 | -3,152 | 0 | -2,193.87 | 0 | -2,273.63 | 0 | -2,272.2 | 0 | -2,793.96 | 0 | -2,713.03 | 0 | -4,235.1 | 0 | -10,022.61 | 0 | -2,670.94 | 0 | -9,387.79 | 0 | 3,518.69 | -2,460.82 |
| Totaal niet-vlottende activa
| 0 | 25,834.6 | 0 | 21,677 | 0 | 11,103.1 | 0 | 10,765 | 0 | 16,372.94 | 0 | 15,673.2 | 0 | 14,862.91 | 0 | 12,169.2 | 0 | 11,750.21 | 0 | 12,631.8 | 0 | 6,151.12 | 0 | 9,676.995 | 0 | 3,152 | 0 | 2,193.87 | 0 | 2,273.63 | 0 | 2,272.2 | 0 | 2,793.96 | 0 | 2,713.03 | 0 | 4,235.1 | 0 | 10,022.61 | 0 | 2,670.94 | 0 | 9,387.79 | 0 | 3,685.65 | 2,460.82 |
| Totaal activa
| 0 | 467,479.1 | 0 | 443,076.3 | 0 | 395,041.2 | 0 | 370,031.6 | 0 | 338,105.52 | 0 | 342,780.2 | 0 | 313,377.81 | 0 | 322,612.7 | 0 | 289,511.45 | 0 | 242,766.1 | 0 | 204,540.03 | 0 | 187,220.44 | 0 | 172,324.62 | 0 | 150,455.76 | 0 | 151,521.73 | 0 | 158,410 | 0 | 128,391.54 | 0 | 118,211.28 | 0 | 116,162.79 | 0 | 108,384.62 | 0 | 111,549.14 | 0 | 127,278.46 | 0 | 124,610.38 | 120,768.42 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 1,218.8 | 0 | 1,206.6 | 0 | 1,060.7 | 0 | 1,308.7 | 0 | 2,211.01 | 0 | 1,739.7 | 0 | 1,877.87 | 0 | 2,025.4 | 0 | 3,880.23 | 0 | 1,543.7 | 0 | 3,455.08 | 0 | 979.255 | 0 | 3,184.52 | 0 | 742.72 | 0 | 3,818.36 | 0 | 361.51 | 0 | 1,950.69 | 0 | 251.38 | 0 | 1,647.75 | 0 | 1,461.16 | 0 | 307.68 | 0 | 1,218.1 | 0 | 0 | 0 |
| Kortlopende schulden
| 0 | 210,237.22 | 0 | 0 | 0 | 163,483.99 | 0 | 0 | 0 | 161,980.87 | 0 | 0 | 0 | 132,715.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71,097.83 | 72,313.61 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80.3 | 0 | 0 | 0 | 116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -209,018.42 | 0 | 0 | 0 | 58.37 | 0 | 0 | 0 | -159,769.86 | 0 | 0 | 0 | 212.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -1,218.8 | 0 | -1,206.6 | 0 | -162,228.35 | 0 | -1,308.7 | 0 | -2,211.01 | 0 | -1,739.7 | 0 | -132,928.36 | 0 | -2,025.4 | 0 | -3,880.23 | 0 | -1,543.7 | 0 | -3,455.08 | 0 | -979.255 | 0 | -3,184.52 | 0 | -742.72 | 0 | -3,818.36 | 0 | -361.51 | 0 | -1,950.69 | 0 | -251.38 | 0 | -1,647.75 | 0 | -1,461.16 | 0 | -307.68 | 0 | -1,218.1 | 0 | 16,376.14 | -72,313.61 |
| Totaal kortlopende verplichtingen
| 0 | 1,218.8 | 0 | 1,206.6 | 0 | 2,374.71 | 0 | 1,308.7 | 0 | 2,211.01 | 0 | 1,739.7 | 0 | 1,877.87 | 0 | 2,025.4 | 0 | 3,880.23 | 0 | 1,543.7 | 0 | 3,455.08 | 0 | 979.255 | 0 | 3,184.52 | 0 | 742.72 | 0 | 3,818.36 | 0 | 361.51 | 0 | 1,950.69 | 0 | 251.38 | 0 | 1,647.75 | 0 | 1,461.16 | 0 | 307.68 | 0 | 1,218.1 | 0 | 87,473.97 | 72,313.61 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 336,533.9 | 0 | 329,216 | 0 | 291,665.9 | 0 | 274,599.9 | 0 | 248,201.52 | 0 | 256,765.7 | 0 | 233,186.99 | 0 | 252,352.6 | 0 | 222,679.81 | 0 | 185,527.4 | 0 | 152,992.04 | 0 | 140,346.379 | 0 | 125,987.45 | 0 | 91,567.38 | 0 | 110,028.73 | 0 | 109,026.413 | 0 | 96,418.3 | 0 | 75,034.612 | 0 | 86,348.89 | 0 | 77,955.81 | 0 | 64,500.83 | 0 | 98,425.08 | 0 | 10,502.92 | 10,717.42 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | -1,595.86 | 0 | 0 | 0 | 58.37 | 0 | 0 | 0 | 58.37 | 0 | 0 | 0 | 212.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,595.86 | 0 | 0 | 0 | 1,611.01 | 0 | 0 | 0 | 285.46 | 0 | 0 | 0 | 368.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106.57 |
| Overige niet-vlottende verplichtingen
| -115,769.79 | 15,175.4 | 0 | -329,216 | 0 | -116,481.83 | 0 | -9,210.9 | 0 | -343.83 | 0 | -256,765.7 | 0 | -580.82 | 0 | -252,352.6 | 0 | -222,679.81 | 0 | -185,527.4 | 0 | -152,992.04 | 0 | -140,346.379 | 0 | -125,987.45 | 0 | -91,567.38 | 0 | -110,028.73 | 0 | -109,026.413 | 0 | -96,418.3 | 0 | -75,034.612 | 0 | -86,348.89 | 0 | -77,955.81 | 0 | -64,500.83 | 0 | -98,425.08 | 0 | 167.69 | -10,823.99 |
| Totaal niet-vlottende verplichtingen
| -115,769.79 | 351,709.3 | 0 | 329,216 | 0 | 176,853.45 | 0 | 265,389 | 0 | 248,201.52 | 0 | 256,765.7 | 0 | 233,186.99 | 0 | 252,352.6 | 0 | 222,679.81 | 0 | 185,527.4 | 0 | 152,992.04 | 0 | 140,346.379 | 0 | 125,987.45 | 0 | 91,567.38 | 0 | 110,028.73 | 0 | 109,026.413 | 0 | 96,418.3 | 0 | 75,034.612 | 0 | 86,348.89 | 0 | 77,955.81 | 0 | 64,500.83 | 0 | 98,425.08 | 0 | 10,670.61 | 10,823.99 |
| Totaal passiva
| -115,769.79 | 351,709.3 | 0 | 337,110.6 | 0 | 298,388.9 | 0 | 280,283.2 | 0 | 254,260.98 | 0 | 262,940.1 | 0 | 239,831.45 | 0 | 257,641.2 | 0 | 231,467.55 | 0 | 191,690.9 | 0 | 158,834.31 | 0 | 145,464.192 | 0 | 133,695.83 | 0 | 114,504.45 | 0 | 117,665.33 | 0 | 127,574.42 | 0 | 100,599.26 | 0 | 91,408.61 | 0 | 89,680.93 | 0 | 83,467.19 | 0 | 86,337.08 | 0 | 102,849.32 | 0 | 98,144.58 | 96,957.98 |
| 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 |
| Gewone aandelen
| 0 | 1,692.9 | 0 | 1,692.9 | 0 | 1,692.8 | 0 | 1,692.8 | 0 | 1,692.79 | 0 | 1,692.8 | 0 | 1,692.73 | 0 | 1,692.3 | 0 | 1,689.99 | 0 | 1,686.5 | 0 | 1,685.62 | 0 | 1,685.6 | 0 | 1,685.07 | 0 | 1,683.92 | 0 | 1,683.8 | 0 | 1,683.15 | 0 | 1,682.41 | 0 | 1,682.41 | 0 | 1,682.41 | 0 | 1,682.41 | 0 | 1,682.41 | 0 | 1,682.41 | 0 | 1,682.37 | 1,682.31 |
| Ingehouden winsten
| 0 | 99,268.08 | 0 | 0 | 0 | 55,160.93 | 0 | 0 | 0 | 45,718.89 | 0 | 0 | 0 | 38,135.58 | 0 | 0 | 0 | 25,516.38 | 0 | 0 | 0 | 15,548.03 | 0 | 0 | 0 | 11,532.86 | 0 | 0 | 0 | 7,574.81 | 0 | 0 | 0 | 3,159.29 | 0 | 0 | 0 | 2,853.89 | 0 | 2,468.99 | 0 | 0 | 0 | 2,772.63 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 115,481.02 | 113,788.2 | 105,720.7 | 104,027.8 | 96,448.89 | 25,439.59 | 89,576.9 | 87,884.1 | 83,683.48 | 22,163.25 | 79,679 | 77,986.2 | 73,074.39 | 15,797.63 | 64,508.3 | 62,816 | 57,461.2 | -2,615.23 | 50,556.2 | 48,869.7 | 45,246.54 | -1,279.17 | 41,434.906 | 39,749.306 | 38,362.04 | -3,702.21 | 35,748.06 | 34,064.14 | 33,617.95 | -3,103.71 | 30,602.13 | 28,918.98 | 27,580.36 | -2,784.93 | 26,640.29 | 24,957.88 | 26,327.99 | -2,327.05 | 24,917.43 | -1,899.47 | 25,212.06 | 23,529.65 | 24,429.14 | -1,353.12 | 0 | 0 | -786.84 |
| Overige totale aandeelhoudersvermogen
| 288.77 | -99,268.08 | 245 | 0 | 203.36 | 14,155.58 | 171.5 | 0 | 161.07 | 14,108.54 | 161.1 | 0 | 471.97 | 17,448.45 | 463.2 | 0 | 582.7 | 32,869.96 | 519 | 0 | 459.19 | 29,292.05 | 321.342 | 0 | 266.75 | 28,846.32 | 203.25 | 0 | 238.43 | 27,463.07 | 233.45 | 0 | 212.01 | 25,523.5 | 212.38 | 0 | 203.87 | 24,118.74 | 0 | 22,665.5 | 0 | 0 | 0 | 21,327.22 | 0 | 24,783.43 | 22,914.97 |
| Totaal eigen vermogen van aandeelhouders
| 115,769.79 | 115,481.1 | 105,965.7 | 105,720.7 | 96,652.25 | 96,448.9 | 89,748.4 | 89,576.9 | 83,844.55 | 83,683.47 | 79,840.1 | 79,679 | 73,546.36 | 73,074.39 | 64,971.5 | 64,508.3 | 58,043.9 | 57,461.1 | 51,075.2 | 50,556.2 | 45,705.73 | 45,246.53 | 41,756.248 | 41,434.906 | 38,628.79 | 38,362.04 | 35,951.31 | 35,748.06 | 33,856.38 | 33,617.97 | 30,835.58 | 30,602.13 | 27,792.37 | 27,580.27 | 26,852.67 | 26,640.29 | 26,531.86 | 26,327.99 | 24,917.43 | 24,917.43 | 25,212.06 | 25,212.06 | 24,429.14 | 24,429.14 | 26,465.8 | 26,465.8 | 23,810.44 |
| Totaal eigen vermogen
| 115,769.79 | 115,769.9 | 105,965.7 | 105,965.7 | 96,652.25 | 96,652.3 | 89,748.4 | 89,748.4 | 83,844.55 | 83,844.54 | 79,840.1 | 79,840.1 | 73,546.36 | 73,546.36 | 64,971.5 | 64,971.5 | 58,043.9 | 58,043.9 | 51,075.2 | 51,075.2 | 45,705.73 | 45,705.72 | 41,756.248 | 41,756.248 | 38,628.79 | 38,628.79 | 35,951.31 | 35,951.31 | 33,856.38 | 33,856.4 | 30,835.58 | 30,835.58 | 27,792.37 | 27,792.28 | 26,852.67 | 26,802.67 | 26,531.86 | 26,481.86 | 24,917.43 | 24,917.43 | 25,212.06 | 25,212.06 | 24,429.14 | 24,429.14 | 26,465.8 | 26,465.8 | 23,810.44 |
| Totaal passiva en aandeelhoudersvermogen
| 0 | 467,479.1 | 105,965.7 | 443,076.3 | 96,652.25 | 395,041.2 | 89,748.4 | 370,031.6 | 83,844.55 | 338,105.52 | 79,840.1 | 342,780.2 | 73,546.36 | 313,377.81 | 64,971.5 | 322,612.7 | 58,043.9 | 289,511.45 | 51,075.2 | 242,766.1 | 45,705.73 | 204,540.03 | 41,756.248 | 187,220.44 | 38,628.79 | 172,324.62 | 35,951.31 | 150,455.76 | 33,856.38 | 151,521.73 | 30,835.58 | 158,410 | 27,792.37 | 128,391.54 | 26,852.67 | 118,211.28 | 26,531.86 | 116,162.79 | 24,917.43 | 108,384.62 | 25,212.06 | 111,549.14 | 24,429.14 | 127,278.46 | 0 | 124,610.38 | 120,768.42 |