Minda Corporation Limited
NSE:MINDACORP.NS
508.2 (INR) • At close December 20, 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 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q2 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,301.1 | 0 | 1,919.8 | -1,291.9 | 905.7 | -1,321 | 1,079.4 | -3,318.3 | 700.3 | -3,033 | 708 | -4,570.2 | 635.6 | -4,848 | 531 | -4,565.5 | 478.5 | -4,773.3 | 947 | -4,418.9 | 602.4 | -3,810.9 | 303 | -3,396.3 | 177.7 | -374.1 | 192 | -1,053.2 | 883.7 | -620.195 | 570.2 | -574.9 | 574.9 | -882 | 882.024 | -412.7 | 394.7 | -441.1 | 441.13 | -462.1 | 462.1 | -540.204 | 540.204 | 309.6 | -575.026 | 575.026 | 1,097.8 | 971.841 |
| Kortetermijnbeleggingen
| 4,738.1 | 0 | 2,907.7 | 2,583.8 | 1,187.5 | 2,642 | 1,371.9 | 6,636.6 | 3,529.8 | 6,066 | 2,325 | 9,140.4 | 4,610.8 | 9,696 | 4,317 | 9,131 | 4,170.1 | 9,546.6 | 3,775 | 8,837.8 | 3,816.5 | 7,621.8 | 3,225 | 6,792.6 | 3,218.6 | 748.2 | 62 | 2,106.4 | -171 | 1,240.391 | 50 | 1,149.8 | 0 | 1,764 | -0.3 | 825.4 | 18 | 882.2 | -3.642 | 924.2 | 0 | 1,080.408 | -0.751 | 0 | 1,150.051 | 0 | 120 | 144.564 |
| Liquide middelen en kortetermijnbeleggingen
| 6,039.2 | 4,534 | 4,827.5 | 1,291.9 | 2,093.2 | 1,321 | 2,451.3 | 3,318.3 | 4,230.1 | 3,033 | 3,033 | 4,570.2 | 5,246.4 | 4,848 | 4,848 | 4,565.5 | 4,648.6 | 4,773.3 | 4,722 | 4,418.9 | 4,418.9 | 3,810.9 | 3,528 | 3,396.3 | 3,396.3 | 374.1 | 254 | 1,053.2 | 883.7 | 620.195 | 620.2 | 574.9 | 574.9 | 882 | 882.024 | 412.7 | 412.7 | 441.1 | 441.13 | 462.1 | 462.1 | 540.204 | 540.204 | 309.6 | 575.026 | 575.026 | 1,217.8 | 1,116.406 |
| Nettovorderingen
| 0 | 0 | 8,115 | 0 | 0 | 0 | 6,605 | 0 | 7,000 | 0 | 5,804 | 0 | 3,946.2 | 0 | 5,290 | 0 | 3,547 | 0 | 4,064 | 0 | 4,546 | 0 | 5,852 | 0 | 5,622.7 | 0 | 5,735 | 0 | 0 | 0 | 4,999.1 | 0 | 5,115.8 | 0 | 4,367.515 | 0 | 3,666.8 | 0 | 3,300.351 | 0 | 3,086 | 0 | 2,951.564 | 0 | 0 | 3,989.399 | 0 | 0 |
| Voorraad
| 5,443 | 0 | 5,270.3 | 0 | 5,571.1 | 0 | 5,732.7 | 0 | 5,524.4 | 0 | 4,789 | 0 | 3,994.5 | 0 | 3,959 | 0 | 3,022.4 | 0 | 3,949 | 0 | 3,860.2 | 0 | 4,464 | 0 | 4,642.1 | 0 | 4,479 | 0 | 3,852.7 | 0 | 4,135.6 | 0 | 3,293 | 0 | 3,210.212 | 0 | 2,752.6 | 0 | 2,307.671 | 0 | 1,865.1 | 0 | 1,866.521 | 1,660.6 | 0 | 2,527.429 | 2,574.4 | 2,372.984 |
| Overige vlottende activa
| 9,685.8 | 0 | 1,876 | 0 | 932.8 | 0 | 2,175 | 0 | 1,891.3 | 0 | 1,824 | 0 | 1,496.5 | 0 | 1,491 | 0 | 660.4 | 0 | 2,687 | 0 | 494.2 | 0 | 1,019 | 0 | 892.9 | 0 | 818 | 0 | 896.6 | 0 | 1,568.64 | 0 | 2,139.2 | 0 | 1,605.765 | 0 | 1,770.6 | 0 | 1,814.704 | 0 | 1,809.5 | 0 | 1,946.494 | 4,614.7 | 0 | 66.331 | 3,473.1 | 3,207.058 |
| Totaal vlottende activa
| 21,168 | 4,534 | 19,795.1 | 1,291.9 | 16,696.1 | 1,321 | 15,833.9 | 3,318.3 | 17,734 | 3,033 | 15,450 | 4,570.2 | 14,007.4 | 4,848 | 14,862 | 4,565.5 | 11,795.3 | 4,773.3 | 15,258 | 4,418.9 | 13,319.3 | 3,810.9 | 14,493 | 3,396.3 | 14,554 | 374.1 | 11,287 | 1,053.2 | 11,003.9 | 620.195 | 11,317.7 | 574.9 | 11,122.9 | 882 | 10,065.517 | 412.7 | 8,602.7 | 441.1 | 7,863.856 | 462.1 | 7,222.7 | 540.204 | 7,304.783 | 6,584.9 | 575.026 | 7,158.184 | 7,265.3 | 6,696.448 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 11,746.6 | 0 | 11,077.1 | 0 | 10,228.7 | 0 | 9,497.2 | 0 | 8,518.8 | 0 | 7,529 | 0 | 6,469.6 | 0 | 5,924 | 0 | 5,784.7 | 0 | 5,577 | 0 | 7,244.9 | 0 | 6,327 | 0 | 6,337.1 | 0 | 6,039 | 0 | 5,603.6 | 0 | 4,918 | 0 | 6,768.5 | 0 | 5,879.273 | 0 | 5,047.7 | 0 | 4,698.992 | 0 | 4,399.8 | 0 | 4,263.053 | 3,355.6 | 0 | 4,332.543 | 4,356 | 4,003.115 |
| Goodwill
| 929.7 | 0 | 929.7 | 0 | 929.3 | 0 | 929.3 | 0 | 929.3 | 0 | 929 | 0 | 299.3 | 0 | 299 | 0 | 299.3 | 0 | 301 | 0 | 1,010.4 | 0 | 1,012 | 0 | 1,010.4 | 0 | 1,012 | 0 | 970.5 | 0 | 971 | 0 | 1,542.9 | 0 | 1,336.887 | 0 | 1,088.6 | 0 | 1,089.929 | 0 | 1,060.1 | 0 | 1,061.62 | 0 | 0 | 798.512 | 0 | 0 |
| Immateriële activa
| 773.4 | 0 | 692.9 | 0 | 654.2 | 0 | 683.2 | 0 | 690.9 | 0 | 737 | 0 | 84.5 | 0 | 83 | 0 | 88.8 | 0 | 108 | 0 | 166 | 0 | 187 | 0 | 216.1 | 0 | 223 | 0 | 221 | 0 | 152 | 0 | 0 | 0 | 101.83 | 0 | 0 | 0 | 72.279 | 0 | 0 | 0 | 93.377 | 0 | 0 | 210.72 | 0 | 0 |
| Goodwill en immateriële activa
| 1,703.1 | 0 | 1,622.6 | 0 | 1,583.5 | 0 | 1,612.5 | 0 | 1,620.2 | 0 | 1,666 | 0 | 383.8 | 0 | 382 | 0 | 388.1 | 0 | 409 | 0 | 1,176.4 | 0 | 1,199 | 0 | 1,226.5 | 0 | 1,235 | 0 | 1,191.5 | 0 | 1,542.9 | 0 | 1,542.9 | 0 | 1,438.717 | 0 | 1,088.6 | 0 | 1,162.208 | 0 | 1,060.1 | 0 | 1,154.996 | 728.3 | 0 | 1,009.232 | 777.3 | 975.365 |
| Langetermijnbeleggingen
| -3,706.8 | 0 | 819.9 | 0 | 5,848 | 0 | 3,342.9 | 0 | -2,616.7 | 0 | -2,551.2 | 0 | -2,629.1 | 0 | -2,508 | 0 | -2,295.5 | 0 | -2,012 | 0 | -1,715 | 0 | -1,052 | 0 | -1,258.1 | 0 | 1,538 | 0 | 1,629 | 0 | 2.1 | 0 | 52.1 | 0 | 52.4 | 0 | 34.1 | 0 | 292.713 | 0 | 278.8 | 0 | 245.913 | 0 | 0 | 6.677 | 0 | -100.605 |
| Belastingvorderingen
| 144.1 | 0 | 122 | 0 | 72.4 | 0 | 225.4 | 0 | 75.5 | 0 | 48 | 0 | 17.3 | 0 | 17 | 0 | 18.6 | 0 | 17 | 0 | 131.1 | 0 | 98 | 0 | 126 | 0 | 80 | 0 | 72 | 0 | -4,918 | 0 | -6,820.6 | 0 | -52.4 | 0 | -5,047.7 | 0 | -292.713 | 0 | -4,678.6 | 0 | -245.913 | 0 | 0 | -6.677 | 0 | 343.694 |
| Overige niet-vlottende activa
| 5,765.3 | -4,534 | 953.6 | -1,291.9 | 1,630.6 | -1,321 | 1,731.1 | -3,318.3 | 3,833.5 | -3,033 | 3,577.2 | -4,570.2 | 4,804.4 | -4,848 | 4,621 | -4,565.5 | 4,491.2 | -4,773.3 | 4,036 | -4,418.9 | 4,354.2 | -3,810.9 | 3,453 | -3,396.3 | 3,556.5 | -374.1 | 412 | -1,053.2 | 224.5 | -620.195 | 7,293.2 | -574.9 | 7,148.8 | -882 | 323.971 | -412.7 | 5,640.4 | -441.1 | 490.778 | -462.1 | 4,871.5 | -540.204 | 398.95 | 360.6 | -575.026 | 229.414 | 176.8 | 4.24 |
| Totaal niet-vlottende activa
| 15,652.3 | -4,534 | 14,595.2 | -1,291.9 | 19,363.2 | -1,321 | 16,409.1 | -3,318.3 | 11,431.3 | -3,033 | 10,269 | -4,570.2 | 9,046 | -4,848 | 8,436 | -4,565.5 | 8,387.1 | -4,773.3 | 8,027 | -4,418.9 | 11,191.6 | -3,810.9 | 10,025 | -3,396.3 | 9,988 | -374.1 | 9,304 | -1,053.2 | 8,720.6 | -620.195 | 8,838.2 | -574.9 | 8,691.7 | -882 | 7,641.961 | -412.7 | 6,763.1 | -441.1 | 6,351.979 | -462.1 | 5,931.6 | -540.204 | 5,817 | 4,444.5 | -575.026 | 5,571.188 | 5,310.1 | 5,225.809 |
| Totaal activa
| 36,820.3 | 0 | 34,390.3 | 0 | 36,059.3 | 0 | 32,243 | 0 | 29,165.3 | 0 | 25,719 | 0 | 23,053.4 | 0 | 23,298 | 0 | 20,182.4 | 0 | 23,285 | 0 | 24,510.9 | 0 | 24,518 | 0 | 24,542 | 0 | 20,591 | 0 | 19,724.5 | 0 | 20,155.9 | 0 | 19,814.6 | 0 | 17,707.478 | 0 | 15,365.8 | 0 | 14,215.835 | 0 | 13,154.3 | 0 | 13,121.782 | 11,029.4 | 0 | 12,729.373 | 12,575.4 | 11,922.257 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 8,285 | 0 | 7,137 | 0 | 7,403.5 | 0 | 7,256 | 0 | 6,884.3 | 0 | 5,675 | 0 | 4,549.8 | 0 | 4,980 | 0 | 4,461 | 0 | 5,093 | 0 | 3,680.3 | 0 | 4,103 | 0 | 4,241.6 | 0 | 4,409 | 0 | 3,659.9 | 0 | 2,640 | 0 | 5,010.4 | 0 | 4,255.892 | 0 | 3,685.2 | 0 | 3,076.369 | 0 | 2,505.7 | 0 | 2,487.574 | 2,092.2 | 0 | 2,445.652 | 2,497.5 | 2,368.048 |
| Kortlopende schulden
| 2,656 | 0 | 2,434 | 0 | 4,525.3 | 0 | 4,066 | 0 | 3,803.9 | 0 | 3,242 | 0 | 3,549.9 | 0 | 4,046 | 0 | 2,096.2 | 0 | 4,675 | 0 | 5,508.3 | 0 | 5,350 | 0 | 3,636.4 | 0 | 4,428 | 0 | 2,969.4 | 0 | 3,654 | 0 | 3,338 | 0 | 4,014.94 | 0 | 2,657.6 | 0 | 3,222.182 | 0 | 2,668.4 | 0 | 3,272.692 | 2,848.7 | 0 | 2,782.11 | 2,616.1 | 3,183.964 |
| Belastingschulden
| 174.2 | 0 | 31.3 | 0 | 88.1 | 0 | 20.6 | 0 | 340.1 | 0 | 62.7 | 0 | 142.8 | 0 | 136.1 | 0 | 29.4 | 0 | 0 | 0 | 78.4 | 0 | 80 | 0 | 204.7 | 0 | 88 | 0 | 139.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 31.3 | 0 | 910.2 | 0 | 898.3 | 0 | 1,050 | 0 | 1,136 | 0 | 864.3 | 0 | 136.1 | 0 | 1,665.8 | 0 | 1,888 | 0 | 1,864.3 | 0 | 1,250 | 0 | 2,796.5 | 0 | 1,169 | 0 | 2,631.6 | 0 | 422.9 | 0 | 512.4 | 0 | 427.386 | 0 | 301 | 0 | 244.32 | 0 | 175.3 | 0 | 153.262 | 134.8 | 0 | 261.263 | 173.9 | 266.022 |
| Overige kortlopende verplichtingen
| 1,329.8 | 0 | 1,144.7 | 0 | -422.5 | 0 | 1,082.4 | 0 | -917.3 | 0 | 1,089.3 | 0 | -593.6 | 0 | 954.9 | 0 | -1,380.2 | 0 | 1,682 | 0 | 828.4 | 0 | 939 | 0 | 178.9 | 0 | 1,096 | 0 | 337.1 | 0 | 4,572.4 | 0 | 2,606.5 | 0 | 1,353.356 | 0 | 1,454.6 | 0 | 690.498 | 0 | 1,425.5 | 0 | 963.882 | 1,123.6 | 0 | 1,795.987 | 1,805.1 | 842.678 |
| Totaal kortlopende verplichtingen
| 12,445 | 0 | 11,023.7 | 0 | 13,414.8 | 0 | 12,689.4 | 0 | 12,211 | 0 | 10,069 | 0 | 9,377.5 | 0 | 10,287 | 0 | 8,538 | 0 | 11,675 | 0 | 10,095.4 | 0 | 10,711 | 0 | 11,058.1 | 0 | 10,021 | 0 | 9,737.3 | 0 | 10,866.4 | 0 | 10,954.9 | 0 | 9,624.187 | 0 | 8,098.4 | 0 | 7,233.369 | 0 | 6,774.9 | 0 | 6,877.41 | 6,199.3 | 0 | 7,023.748 | 7,092.6 | 6,394.691 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,681 | 0 | 2,918 | 0 | 3,124.4 | 0 | 3,065 | 0 | 2,102.2 | 0 | 1,818 | 0 | 1,467.5 | 0 | 1,231 | 0 | 1,851.5 | 0 | 1,526 | 0 | 1,776.7 | 0 | 1,427 | 0 | 1,895.3 | 0 | 2,804 | 0 | 2,829.3 | 0 | 1,837 | 0 | 1,432.5 | 0 | 1,416.362 | 0 | 1,530.9 | 0 | 1,806.656 | 0 | 1,887.8 | 0 | 2,097.377 | 1,387.8 | 0 | 1,891.37 | 1,410.5 | 1,572.221 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 1,551.4 | 0 | 405.1 | 0 | 387.4 | 0 | 360.1 | 0 | 319 | 0 | 286.3 | 0 | 249 | 0 | 234.4 | 0 | 252 | 0 | 214.8 | 0 | 4 | 0 | 211.7 | 0 | 9 | 0 | 212.3 | 0 | 201.1 | 0 | 219.4 | 0 | 179.446 | 0 | 224 | 0 | 172.847 | 0 | 159.2 | 0 | 145.671 | 108.6 | 0 | 124.333 | 207.5 | 155.636 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 122.8 | 0 | 132.6 | 0 | 299.5 | 0 | 152 | 0 | 161.3 | 0 | 173 | 0 | 4.1 | 0 | 34 | 0 | 32.2 | 0 | 48 | 0 | 62.1 | 0 | 182 | 0 | 194.1 | 0 | 134 | 0 | 54.3 | 0 | 106.9 | 0 | 93.2 | 0 | 112.696 | 0 | 40.2 | 0 | 56.979 | 0 | 74.3 | 0 | 85.936 | 96.5 | 0 | 103.417 | 85.7 | 98.414 |
| Overige niet-vlottende verplichtingen
| 548.7 | -19,806 | 642 | 0 | 45 | 0 | 429 | 0 | 45 | 0 | 39 | 0 | 43.2 | 0 | 31 | 0 | 30.9 | 0 | 286 | 0 | 25 | 0 | 243 | 0 | 33.1 | 0 | 392 | 0 | 265.3 | 0 | 594.9 | 0 | 57 | 0 | 356.606 | 0 | 42.4 | 0 | 268.732 | 0 | 96.7 | 0 | 107.439 | 50.5 | 0 | 300.978 | 130.1 | 135.524 |
| Totaal niet-vlottende verplichtingen
| 3,352.5 | -19,806 | 3,560 | 0 | 3,874 | 0 | 3,646.2 | 0 | 2,668.6 | 0 | 2,349 | 0 | 1,797 | 0 | 1,545 | 0 | 2,149 | 0 | 1,861 | 0 | 2,078.6 | 0 | 1,856 | 0 | 2,334.2 | 0 | 3,196 | 0 | 3,148.9 | 0 | 2,431.9 | 0 | 2,021.5 | 0 | 1,772.967 | 0 | 1,837.5 | 0 | 2,075.388 | 0 | 2,143.7 | 0 | 2,350.486 | 1,643.4 | 0 | 2,192.348 | 1,833.8 | 1,964.567 |
| Totaal passiva
| 15,797.5 | -19,806 | 14,583.7 | 0 | 17,288.8 | 0 | 16,335.6 | 0 | 14,879.6 | 0 | 12,418 | 0 | 11,174.5 | 0 | 11,832 | 0 | 10,687 | 0 | 13,536 | 0 | 12,174 | 0 | 12,567 | 0 | 13,392.3 | 0 | 13,217 | 0 | 12,886.2 | 0 | 13,298.3 | 0 | 12,976.4 | 0 | 11,397.155 | 0 | 9,935.9 | 0 | 9,308.757 | 0 | 8,918.6 | 0 | 9,227.897 | 7,842.7 | 0 | 9,216.096 | 8,926.4 | 8,359.257 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 47 | 47 | 0 | 0 | 47 | 47 | 0 | 0 | 47 | 47 | 0 | 0 | 47 | 47 | 0 | 0 | 0 | 47 | 0 | 0 | 0 | 47 | 0 | 0 | 0 | 47 | 0 | 0 | 192 | 89 | 0 | 0 | 0 | 192 | 0 | 0 | 0 | 192 | 0 | 0 | 192 | 192 | 0 | 192 | 192 | 0 | 0 |
| Gewone aandelen
| 478.2 | 0 | 478.2 | 0 | 478.2 | 0 | 478.2 | 0 | 478.2 | 0 | 478 | 0 | 478.2 | 0 | 478 | 0 | 453.2 | 0 | 453 | 0 | 452.7 | 0 | 453 | 0 | 452 | 0 | 416 | 0 | 416 | 0 | 608 | 0 | 608 | 0 | 607.952 | 0 | 608 | 0 | 606.602 | 0 | 394.6 | 0 | 394.62 | 396 | 0 | 395.97 | 396 | 395.97 |
| Ingehouden winsten
| 0 | 0 | 13,055 | 0 | 0 | 0 | 9,163 | 0 | 0 | 0 | 6,569 | 0 | 0 | 0 | 4,795 | 0 | 0 | 0 | 4,328 | 0 | 0 | 0 | 6,610 | 0 | 0 | 0 | 5,144 | 0 | 0 | 0 | 4,476 | 0 | 0 | 0 | 3,192.698 | 0 | 0 | 0 | 2,527.992 | 0 | 0 | 0 | 1,746.215 | 0 | 0 | 841.176 | 0 | 832.749 |
| Overige gereserveerde algehele resultaten
| 0 | 19,759 | 19,328.4 | 18,770.5 | 18,292.3 | 15,861 | 1,435 | 14,285.7 | 13,807.5 | 13,254 | 812 | 11,878.9 | 11,400.7 | 11,419 | 778 | 9,495.4 | 9,042.2 | 9,751.4 | -2,236 | 12,336.9 | 11,884.2 | 11,898.1 | -2,047 | 11,149.7 | 10,697.7 | 7,374.5 | -1,234 | 6,838.3 | 6,422.3 | 6,315.318 | 256 | 6,221.9 | 5,803.3 | 5,673.5 | -5,974.834 | 5,172.3 | 4,753.7 | 4,665.6 | -4,374.763 | 4,235.7 | 4,026.4 | 3,701.886 | -4,358.934 | 0 | 3,270.07 | -4,076.387 | 0 | -3,370.538 |
| Overige totale aandeelhoudersvermogen
| 20,544.6 | 0 | 4,838 | 0 | 0 | 0 | 4,832 | 0 | 0 | 0 | 4,828 | 0 | 0 | 0 | 4,819 | 0 | 0 | 0 | 4,017 | 0 | 0 | 0 | 4,011 | 0 | 0 | 0 | 951 | 0 | 0 | 350.127 | 1,270.4 | 616.3 | 0 | 636.8 | 983.939 | 257.6 | -189.4 | 241.5 | 983.939 | 0 | 0 | 0 | 1,195.921 | 2,790.7 | 51.206 | 2,224.924 | 3,222.9 | 2,301.093 |
| Totaal eigen vermogen van aandeelhouders
| 21,022.8 | 19,806 | 19,806.6 | 18,770.5 | 18,770.5 | 15,908 | 15,907.4 | 14,285.7 | 14,285.7 | 13,301 | 13,301 | 11,878.9 | 11,878.9 | 11,466 | 11,466 | 9,495.4 | 9,495.4 | 9,751.4 | 9,749 | 12,336.9 | 12,336.9 | 11,898.1 | 11,951 | 11,149.7 | 11,149.7 | 7,374.5 | 7,374 | 6,838.3 | 6,838.3 | 6,857.445 | 6,507.4 | 6,838.2 | 6,221.9 | 6,310.3 | 5,673.51 | 5,429.9 | 5,172.3 | 4,907.1 | 4,665.623 | 4,235.7 | 4,235.7 | 3,893.886 | 3,893.886 | 3,186.7 | 3,513.276 | 3,462.07 | 3,618.9 | 3,529.812 |
| Totaal eigen vermogen
| 21,022.8 | 19,806 | 19,806.6 | 18,770.5 | 18,770.5 | 15,908 | 15,907.4 | 14,285.7 | 14,285.7 | 13,301 | 13,301 | 11,878.9 | 11,878.9 | 11,466 | 11,466 | 9,495.4 | 9,495.4 | 9,751.4 | 9,749 | 12,336.9 | 12,336.9 | 11,898.1 | 11,951 | 11,149.7 | 11,149.7 | 7,374.5 | 7,374 | 6,838.3 | 6,838.3 | 6,857.445 | 6,857.6 | 6,838.2 | 6,838.2 | 6,310.3 | 6,310.323 | 5,429.9 | 5,429.9 | 4,907.1 | 4,907.078 | 4,235.7 | 4,235.7 | 3,893.886 | 3,893.886 | 3,186.7 | 3,513.276 | 3,513.276 | 3,649 | 3,563 |
| Totaal passiva en aandeelhoudersvermogen
| 36,820.3 | 0 | 34,390.3 | 18,770.5 | 36,059.3 | 15,908 | 32,243 | 14,285.7 | 29,165.3 | 13,301 | 25,719 | 11,878.9 | 23,053.4 | 11,466 | 23,298 | 9,495.4 | 20,182.4 | 9,751.4 | 23,285 | 12,336.9 | 24,510.9 | 11,898.1 | 24,518 | 11,149.7 | 24,542 | 7,374.5 | 20,591 | 6,838.3 | 19,724.5 | 6,857.445 | 20,155.9 | 6,838.2 | 19,814.6 | 6,310.3 | 17,707.478 | 5,429.9 | 15,365.8 | 4,907.1 | 14,215.835 | 4,235.7 | 13,154.3 | 3,893.886 | 13,121.782 | 11,029.4 | 3,513.276 | 12,729.373 | 12,575.4 | 11,922.257 |