Mirza International Limited
NSE:MIRZAINT.NS
40.92 (INR) • At close November 5, 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 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 236.2 | -192.2 | 192 | -44.3 | 44.3 | -157.5 | 157.5 | -294.4 | 294.4 | -218 | 170.1 | -125.7 | 125.7 | -120.8 | 72.8 | -229.1 | 229.1 | -155.7 | 130 | -381.8 | 381.8 | -72.7 | 72.2 | -168.3 | 168.3 | -128.2 | 128.2 | 128.2 | 81.8 | -65.2 | 65.2 | -199.4 | 199.4 | -114.5 | 114.5 | -109.6 | 109.6 | -57.6 | 57.6 | -68.175 | 68.175 | -63.509 | 63.5 | -229.395 | 229.4 | -38.682 | 38.7 | 119.7 |
| Kortetermijnbeleggingen
| 0 | 384.4 | -24.3 | 88.6 | 0 | 315 | 6 | 588.8 | 0 | 436 | 82.4 | 251.4 | -128.1 | 241.6 | 13.8 | 458.2 | 0 | 311.4 | 120.6 | 763.6 | 0 | 145.4 | 355.8 | 336.6 | 136.5 | 256.4 | 4.8 | 4.8 | 0 | 130.4 | 0 | 398.8 | 0 | 229 | 0 | 219.2 | 0 | 115.2 | 0 | 136.35 | 0 | 127.018 | 0 | 458.791 | -0.004 | 77.364 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 236.2 | 192.2 | 192 | 44.3 | 44.3 | 157.5 | 157.5 | 294.4 | 294.4 | 218 | 252.5 | 125.7 | 125.7 | 120.8 | 86.6 | 229.1 | 229.1 | 155.7 | 250.6 | 381.8 | 381.8 | 72.7 | 428 | 168.3 | 168.3 | 128.2 | 133 | 133 | 81.8 | 65.2 | 65.2 | 199.4 | 199.4 | 114.5 | 114.5 | 109.6 | 109.6 | 57.6 | 57.6 | 68.175 | 68.175 | 63.509 | 63.5 | 229.395 | 229.4 | 38.682 | 38.7 | 119.7 |
| Nettovorderingen
| 789.8 | 0 | 791.2 | 0 | 1,200.6 | 0 | 1,170.7 | 0 | 1,922.4 | 0 | 1,520.4 | 0 | 1,709.1 | 0 | 830.9 | 0 | 1,771 | 0 | 1,991.6 | 0 | 1,989.6 | 0 | 2,098.2 | 0 | 1,501.3 | 0 | 1,325 | 1,325 | 1,652.5 | 0 | 728.9 | 0 | 984.8 | 0 | 700.9 | 0 | 1,036 | 0 | 490.5 | 0 | 583.325 | 0 | 444.2 | 0 | 582.42 | 0 | 342 | 369.6 |
| Voorraad
| 1,496.3 | 0 | 1,544.4 | 0 | 1,408.6 | 0 | 1,607.6 | 0 | 6,191 | 0 | 5,259.2 | 0 | 4,613.1 | 0 | 4,262.7 | 0 | 4,905.2 | 0 | 4,132.4 | 0 | 4,037.7 | 0 | 4,336 | 0 | 4,372.2 | 0 | 3,826.8 | 3,826.8 | 3,174.2 | 0 | 2,642.3 | 0 | 2,405.2 | 0 | 2,629.9 | 0 | 1,986.9 | 0 | 2,252.1 | 0 | 1,689.301 | 0 | 1,915.5 | 0 | 1,139.59 | 0 | 1,383 | 1,274.4 |
| Overige vlottende activa
| 623.1 | 0 | 526.9 | 0 | 731.2 | 0 | 562.9 | 0 | 866 | 0 | 805.6 | 0 | 363.6 | 0 | 616.8 | 0 | 720.9 | 0 | 107.7 | 0 | 618.6 | 0 | 0.5 | 0 | 1,163 | 0 | 803.8 | 803.8 | 372.4 | 0 | 594.9 | 0 | 520.3 | 0 | 635 | 0 | 437 | 0 | 611.2 | 0 | 496.82 | 0 | 539.7 | 0 | 376.83 | 0 | 427.2 | 340.7 |
| Totaal vlottende activa
| 3,145.4 | 192.2 | 3,054.5 | 44.3 | 3,384.7 | 157.5 | 3,498.7 | 294.4 | 9,273.8 | 218 | 7,837.7 | 125.7 | 6,811.5 | 120.8 | 5,797 | 229.1 | 7,626.2 | 155.7 | 6,482.3 | 381.8 | 7,027.7 | 72.7 | 6,862.7 | 168.3 | 7,204.8 | 128.2 | 6,088.6 | 6,088.6 | 5,280.9 | 65.2 | 4,031.3 | 199.4 | 4,109.7 | 114.5 | 4,080.3 | 109.6 | 3,569.5 | 57.6 | 3,411.4 | 68.175 | 2,837.621 | 63.509 | 2,962.9 | 229.395 | 2,328.24 | 38.682 | 2,190.9 | 2,104.4 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,001.9 | 0 | 3,974.3 | 0 | 3,923.3 | 0 | 3,946.2 | 0 | 6,293 | 0 | 6,093.8 | 0 | 5,871.7 | 0 | 5,757.8 | 0 | 6,009.2 | 0 | 5,958.2 | 0 | 5,725.6 | 0 | 4,139.2 | 0 | 4,013.6 | 0 | 3,816 | 3,816 | 3,604.4 | 0 | 3,534.8 | 0 | 3,532.7 | 0 | 3,448.4 | 0 | 3,139.5 | 0 | 3,104.4 | 0 | 3,290.248 | 0 | 3,153 | 0 | 3,015.7 | 0 | 2,814.5 | 2,412.9 |
| Goodwill
| 54.6 | 0 | 54.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 0 | 54.6 | 0 | 9 | 0 | 8.1 | 0 | 53.2 | 0 | 48.3 | 0 | 0 | 0 | 34.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 54.6 | 0 | 54.6 | 0 | 9 | 0 | 8.1 | 0 | 53.2 | 0 | 48.3 | 0 | 0 | 0 | 34.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 84.2 | 0 | 104.9 | 0 | 123.2 | 0 | 117.1 | 0 | 18.9 | 0 | -63.5 | 0 | 147.5 | 0 | 5.6 | 0 | 11 | 0 | -109.6 | 0 | 5.7 | 0 | -350 | 0 | 5.8 | 0 | 5.9 | 5.9 | 5.8 | 0 | 5.8 | 0 | 5.8 | 0 | 5.8 | 0 | 7 | 0 | 7 | 0 | 6.974 | 0 | 7 | 0 | 6.974 | 0 | 7 | 0 |
| Belastingvorderingen
| 0 | 0 | -104.9 | 0 | -123.2 | 0 | -8.1 | 0 | -18.9 | 0 | 311.7 | 0 | 0 | 0 | 30.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.8 | 0 | -5.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 28.8 | -192.2 | 107.3 | -44.3 | 191.3 | -157.5 | 33.4 | -294.4 | 194.3 | -218 | -0.1 | -125.7 | 20.5 | -120.8 | 79.5 | -229.1 | 141.1 | -155.7 | 268.9 | -381.8 | 154.2 | -72.7 | 498.8 | -168.3 | 136.5 | -128.2 | 104.6 | 104.6 | 90.8 | -65.2 | 66.3 | -199.4 | 39.6 | -114.5 | 49.5 | -109.6 | 61.5 | -57.6 | 46.3 | -68.175 | 40.077 | -63.509 | 34.6 | -229.395 | 57.516 | -38.682 | 47.1 | 70.3 |
| Totaal niet-vlottende activa
| 4,169.5 | -192.2 | 4,136.2 | -44.3 | 4,123.6 | -157.5 | 4,096.7 | -294.4 | 6,540.5 | -218 | 6,390.2 | -125.7 | 6,039.7 | -120.8 | 5,907.4 | -229.1 | 6,161.3 | -155.7 | 6,117.5 | -381.8 | 5,885.5 | -72.7 | 4,288 | -168.3 | 4,155.9 | -128.2 | 3,926.5 | 3,926.5 | 3,722.2 | -65.2 | 3,628.1 | -199.4 | 3,578.1 | -114.5 | 3,503.7 | -109.6 | 3,208 | -57.6 | 3,157.7 | -68.175 | 3,337.299 | -63.509 | 3,194.6 | -229.395 | 3,080.19 | -38.682 | 2,868.6 | 2,483.2 |
| Totaal activa
| 7,314.9 | 0 | 7,190.7 | 0 | 7,508.3 | 0 | 7,595.4 | 0 | 15,814.3 | 0 | 14,227.9 | 0 | 12,851.2 | 0 | 11,704.4 | 0 | 13,787.4 | 0 | 12,599.8 | 0 | 12,913.2 | 0 | 11,150.7 | 0 | 11,360.7 | 0 | 10,015.1 | 10,015.1 | 9,003.1 | 0 | 7,659.4 | 0 | 7,687.8 | 0 | 7,584 | 0 | 6,777.5 | 0 | 6,569.1 | 0 | 6,174.92 | 0 | 6,157.5 | 0 | 5,408.43 | 0 | 5,059.5 | 4,587.6 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 710.3 | 0 | 761.4 | 0 | 921.1 | 0 | 943.9 | 0 | 3,366.7 | 0 | 2,530.1 | 0 | 1,819.8 | 0 | 1,097.7 | 0 | 1,600.2 | 0 | 954.3 | 0 | 943.2 | 0 | 812.5 | 0 | 1,059.7 | 0 | 854.2 | 854.2 | 908.6 | 0 | 11 | 0 | 599.3 | 0 | 557.8 | 0 | 796.1 | 0 | 827.8 | 0 | 675.817 | 0 | 669.2 | 0 | 513.66 | 0 | 485 | 344.4 |
| Kortlopende schulden
| 381.2 | 0 | 349.8 | 0 | 357.5 | 0 | 242.8 | 0 | 670.9 | 0 | 903.8 | 0 | 1,038.6 | 0 | 1,605 | 0 | 2,508.3 | 0 | 2,965.6 | 0 | 3,114.8 | 0 | 3,165.6 | 0 | 2,628.3 | 0 | 2,672.3 | 2,672.3 | 1,902.8 | 0 | 1,412 | 0 | 1,383.1 | 0 | 1,627.4 | 0 | 1,523.1 | 0 | 1,525.3 | 0 | 1,321.73 | 0 | 1,435.4 | 0 | 1,134.7 | 0 | 1,040.2 | 1,024 |
| Belastingschulden
| 0 | 0 | 4.1 | 0 | 0 | 0 | 13.2 | 0 | 0 | 0 | 21.2 | 0 | 0 | 0 | 21.2 | 0 | 0 | 0 | 20.1 | 0 | 0 | 0 | 18.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.3 | 0 | 0 | 0 | 11.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 188.1 | 0 | 211.3 | 0 | 374.6 | 0 | 626.6 | 0 | 448.7 | 0 | 700.8 | 0 | 21.2 | 0 | 1,240.3 | 0 | 206.4 | 0 | 528.2 | 0 | 0 | 0 | 8.6 | 0 | 0 | 0 | 31.7 | 0 | 723.9 | 0 | 20.3 | 0 | 94.2 | 0 | 7.6 | 0 | 79.9 | 0 | 5.644 | 0 | 75.1 | 0 | 10.65 | 0 | 75.9 | 71.5 |
| Overige kortlopende verplichtingen
| 328.1 | 0 | 2.9 | 0 | 6.5 | 0 | 305 | 0 | 22.1 | 0 | -0.1 | 0 | 5.8 | 0 | 336.7 | 0 | 18.7 | 0 | 97.3 | 0 | 24.4 | 0 | 414.6 | 0 | 1,026.4 | 0 | 246.9 | 246.9 | 368 | 0 | 0.2 | 0 | 289.2 | 0 | 288.9 | 0 | 484.9 | 0 | 462.7 | 0 | 462.676 | 0 | 368.4 | 0 | 648.04 | 0 | 183.3 | 377.5 |
| Totaal kortlopende verplichtingen
| 1,419.6 | 0 | 1,302.2 | 0 | 1,496.4 | 0 | 1,866.3 | 0 | 4,686.3 | 0 | 3,882.5 | 0 | 3,565 | 0 | 3,060.6 | 0 | 5,367.5 | 0 | 4,223.6 | 0 | 4,610.6 | 0 | 4,392.7 | 0 | 4,723 | 0 | 3,773.4 | 3,773.4 | 3,211.1 | 0 | 2,147.1 | 0 | 2,291.9 | 0 | 2,568.3 | 0 | 2,811.7 | 0 | 2,895.7 | 0 | 2,465.867 | 0 | 2,548.1 | 0 | 2,307.05 | 0 | 1,784.4 | 1,817.4 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 4.6 | 0 | 4.6 | 0 | 153.5 | 0 | 20.9 | 0 | 147.6 | 0 | 1,460.4 | 0 | 86.7 | 0 | 1,380.9 | 0 | 186.1 | 0 | 1,564.9 | 0 | 189.2 | 0 | 215.7 | 0 | 207.8 | 0 | 160.3 | 160.3 | 105.9 | 0 | 148.2 | 0 | 194.4 | 0 | 276.9 | 0 | 265 | 0 | 309.7 | 0 | 293.938 | 0 | 454.4 | 0 | 391.78 | 0 | 503.8 | 458.6 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 116 | 0 | 116.4 | 0 | 104.9 | 0 | 144.5 | 0 | 137.1 | 0 | 138 | 0 | 133.3 | 0 | 138.2 | 0 | 139.3 | 0 | 134.3 | 0 | 127.3 | 0 | 127.4 | 0 | 0 | 0 | 122.6 | 0 | 100.6 | 0 | 88.1 | 0 | 82.2 | 0 | 89 | 0 | 78.7 | 0 | 55.806 | 0 | 53.7 | 0 | 54.65 | 0 | 48.3 | 43.4 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 179.4 | 0 | 179.2 | 0 | 177.6 | 0 | 174.7 | 0 | 144.7 | 0 | 155.4 | 0 | 132.3 | 0 | 146.3 | 0 | 167.4 | 0 | 176.5 | 0 | 186.8 | 0 | 192.7 | 0 | 185.9 | 0 | 0 | 0 | 168.6 | 0 | 166.7 | 0 | 160 | 0 | 149.1 | 0 | 124.6 | 0 | 117.2 | 0 | 212.943 | 0 | 205.8 | 0 | 193.39 | 0 | 189.8 | 183 |
| Overige niet-vlottende verplichtingen
| 183.1 | -5,526.1 | 62.6 | 0 | 98 | 0 | 94.4 | 0 | 2,308.1 | 0 | 995.4 | 0 | 2,132 | 0 | 600.3 | 0 | 1,786.9 | 0 | 216.3 | 0 | 1,623.4 | 0 | 105.8 | 0 | 83.4 | 0 | 363.4 | 363.4 | 61.1 | 0 | 60.4 | 0 | 51.7 | 0 | 51.3 | 0 | 47.9 | 0 | 42.7 | 0 | 34.38 | 0 | 30 | 0 | 24.6 | 0 | 20.3 | 17.3 |
| Totaal niet-vlottende verplichtingen
| 367.1 | -5,526.1 | 362.4 | 0 | 545.5 | 0 | 394.9 | 0 | 2,744.9 | 0 | 2,748.3 | 0 | 2,489 | 0 | 2,260.8 | 0 | 2,278.6 | 0 | 2,097 | 0 | 2,133.7 | 0 | 641.5 | 0 | 604.5 | 0 | 523.7 | 523.7 | 458.2 | 0 | 475.9 | 0 | 494.2 | 0 | 559.5 | 0 | 526.5 | 0 | 548.3 | 0 | 597.067 | 0 | 743.9 | 0 | 664.42 | 0 | 762.2 | 702.3 |
| Totaal passiva
| 1,786.7 | -5,526.1 | 1,664.6 | 0 | 2,041.9 | 0 | 2,261.2 | 0 | 7,431.2 | 0 | 6,630.8 | 0 | 6,054 | 0 | 5,321.4 | 0 | 7,646.1 | 0 | 6,320.6 | 0 | 6,744.3 | 0 | 5,034.2 | 0 | 5,327.5 | 0 | 4,297.1 | 4,297.1 | 3,669.3 | 0 | 2,623 | 0 | 2,786.1 | 0 | 3,127.8 | 0 | 3,338.2 | 0 | 3,444 | 0 | 3,062.934 | 0 | 3,292 | 0 | 2,971.47 | 0 | 2,546.6 | 2,519.7 |
| 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 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 276.4 | 0 | 276.4 | 0 | 276.4 | 0 | 276.4 | 0 | 240.6 | 0 | 240.6 | 0 | 240.6 | 0 | 240.6 | 0 | 240.6 | 0 | 240.6 | 0 | 240.6 | 0 | 240.6 | 0 | 240.6 | 0 | 240.6 | 240.6 | 240.6 | 0 | 240.6 | 0 | 240.6 | 0 | 240.6 | 0 | 185.4 | 0 | 185.4 | 0 | 185.412 | 0 | 185.4 | 0 | 185.41 | 0 | 185.4 | 185.4 |
| Ingehouden winsten
| 0 | 0 | 4,871.3 | 0 | 0 | 0 | 4,750.9 | 0 | 0 | 0 | 6,083.7 | 0 | 0 | 0 | 4,953.8 | 0 | 0 | 0 | 4,844.9 | 0 | 0 | 0 | 4,694.8 | 0 | 0 | 0 | 5,467.7 | 5,467.7 | 0 | 0 | 3,698.5 | 0 | 0 | 0 | 3,204 | 0 | 0 | 0 | 1,994.9 | 0 | 0 | 0 | 1,826.4 | 0 | 0 | 0 | 1,505.5 | 1,170.4 |
| Overige gereserveerde algehele resultaten
| 0 | 5,526.1 | 363.1 | 5,466.4 | 5,190 | 5,334.2 | 293.8 | 8,382.5 | 8,141.9 | 7,595.3 | 1,255.4 | 6,795.8 | 6,555.2 | 6,382 | 241.1 | 6,141.3 | 5,900.7 | 6,279.2 | -3,286.1 | 6,168.9 | 5,928.3 | 6,116.5 | -2,802 | 6,033.2 | 5,792.6 | 5,718 | 9.2 | 9.2 | 5,093.2 | 5,036.4 | -2,367.7 | 4,901.7 | 4,661.1 | 4,456.2 | -2,096.6 | 3,439.3 | -1,928.2 | 3,125.1 | -1,812.5 | 3,111.986 | -1,437.201 | 2,865.945 | -1,329.6 | 2,436.955 | 2,251.543 | 2,513.183 | -1,194.5 | -1,011.8 |
| Overige totale aandeelhoudersvermogen
| 5,251.7 | 0 | 15.3 | 0 | 0 | 0 | 13.1 | 0.6 | 0 | 1.8 | 15.6 | 1.4 | 0 | 1 | 946.5 | 0 | 0 | 0 | 4,479.8 | 0 | 0 | 0 | 3,983.1 | 0 | 0 | 0 | 0.5 | 0.5 | 0 | 0 | 3,465 | 0 | 0 | 0 | 3,084.2 | 0 | 5,182.1 | 0 | 2,757.3 | 0 | 4,363.775 | 0 | 2,183.3 | 0 | 0.007 | 0 | 2,016.5 | 1,723.9 |
| Totaal eigen vermogen van aandeelhouders
| 5,528.1 | 5,526.1 | 5,526.1 | 5,466.4 | 5,466.4 | 5,334.2 | 5,334.2 | 8,383.1 | 8,382.5 | 7,597.1 | 7,595.3 | 6,797.2 | 6,795.8 | 6,383 | 6,382 | 6,141.3 | 6,141.3 | 6,279.2 | 6,279.2 | 6,168.9 | 6,168.9 | 6,116.5 | 6,116.5 | 6,033.2 | 6,033.2 | 5,718 | 5,718 | 5,718 | 5,333.8 | 5,036.4 | 5,036.4 | 4,901.7 | 4,901.7 | 4,456.2 | 4,456.2 | 3,439.3 | 3,439.3 | 3,125.1 | 3,125.1 | 3,111.986 | 3,111.986 | 2,865.945 | 2,865.5 | 2,436.955 | 2,436.96 | 2,513.183 | 2,512.9 | 2,067.9 |
| Totaal eigen vermogen
| 5,528.1 | 5,526.1 | 5,526.1 | 5,466.4 | 5,466.4 | 5,334.2 | 5,334.2 | 8,383.1 | 8,383.1 | 7,597.1 | 7,597.1 | 6,797.2 | 6,797.2 | 6,383 | 6,383 | 6,141.3 | 6,141.3 | 6,279.2 | 6,279.2 | 6,168.9 | 6,168.9 | 6,116.5 | 6,116.5 | 6,033.2 | 6,033.2 | 5,718 | 5,718 | 5,718 | 5,333.8 | 5,036.4 | 5,036.4 | 4,901.7 | 4,901.7 | 4,456.2 | 4,456.2 | 3,439.3 | 3,439.3 | 3,125.1 | 3,125.1 | 3,111.986 | 3,111.986 | 2,865.945 | 2,865.5 | 2,436.955 | 2,436.96 | 2,513.183 | 2,512.9 | 2,067.9 |
| Totaal passiva en aandeelhoudersvermogen
| 7,314.8 | 5,526.1 | 7,190.7 | 5,466.4 | 7,508.3 | 5,334.2 | 7,595.4 | 8,383.1 | 15,814.3 | 7,597.1 | 14,227.9 | 6,797.2 | 12,851.2 | 6,383 | 11,704.4 | 6,141.3 | 13,787.4 | 6,279.2 | 12,599.8 | 6,168.9 | 12,913.2 | 6,116.5 | 11,150.7 | 6,033.2 | 11,360.7 | 5,718 | 10,015.1 | 10,015.1 | 9,003.1 | 5,036.4 | 7,659.4 | 4,901.7 | 7,687.8 | 4,456.2 | 7,584 | 3,439.3 | 6,777.5 | 3,125.1 | 6,569.1 | 3,111.986 | 6,174.92 | 2,865.945 | 6,157.5 | 2,436.955 | 5,408.43 | 2,513.183 | 5,059.5 | 4,587.6 |