NATCO Pharma Limited
NSE:NATCOPHARM.NS
1407.15 (INR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 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 | 2012 Q1 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 0 | 9,529 | -12,156 | 1,040 | -11,621 | 1,319 | -10,046 | 1,081 | -7,999 | 1,111 | -7,732 | 698 | -8,548 | 258 | -10,996 | 2,062 | -9,535 | 198 | -10,347 | 148 | -10,576 | 283 | -13,644 | 242 | -8,663 | 217 | -1,397 | 113 | -679 | 235 | -612.8 | 238.1 | -660.8 | 440.658 | -966.6 | 765.4 | -134.8 | 124.416 | -100.3 | 99.8 | -113.7 | 102.155 | -153.4 | 145.3 | -134.629 | 118.204 | -243.8 | 233.7 | 366.312 |
| Kortetermijnbeleggingen
| 0 | 4,435 | 24,312 | 11,116 | 23,242 | 10,302 | 20,092 | 8,965 | 15,998 | 6,488 | 15,464 | 7,034 | 17,096 | 7,844 | 21,992 | 8,934 | 19,070 | 8,827 | 20,694 | 10,199 | 21,152 | 10,293 | 27,288 | 13,402 | 17,326 | 8,246 | 2,794 | 1,284 | 1,358 | 1,137 | 1,225.6 | 1,146.9 | 1,321.6 | 209.642 | 1,933.2 | 201.2 | 269.6 | 1.183 | 200.6 | 0.5 | 227.4 | 3.18 | 306.8 | 8.1 | 269.259 | 8.122 | 487.6 | 10.1 | 7.375 |
| Liquide middelen en kortetermijnbeleggingen
| 18,492 | 13,964 | 12,156 | 12,156 | 11,621 | 11,621 | 10,046 | 10,046 | 7,999 | 7,599 | 7,732 | 7,732 | 8,548 | 8,102 | 10,996 | 10,996 | 9,535 | 9,025 | 10,347 | 10,347 | 10,576 | 10,576 | 13,644 | 13,644 | 8,663 | 8,463 | 1,397 | 1,397 | 679 | 1,372 | 612.8 | 1,385 | 660.8 | 650.3 | 966.6 | 966.6 | 134.8 | 125.599 | 100.3 | 100.3 | 113.7 | 105.335 | 153.4 | 153.4 | 134.629 | 126.326 | 243.8 | 243.8 | 373.687 |
| Nettovorderingen
| 0 | 11,979 | 0 | 11,287 | 0 | 8,663 | 0 | 3,814 | 0 | 6,710 | 0 | 4,760 | 0 | 4,706 | 0 | 6,505 | 0 | 5,513 | 0 | 5,672 | 0 | 6,856 | 0 | 4,676 | 0 | 7,166 | 0 | 3,427 | 0 | 5,273 | 0 | 3,098 | 0 | 3,698.695 | 0 | 3,049.3 | 0 | 2,150.714 | 0 | 2,480.5 | 0 | 1,460.97 | 0 | 2,084.5 | 0 | 1,449.414 | 0 | 2,106 | 946.902 |
| Voorraad
| 0 | 7,005 | 0 | 7,098 | 0 | 7,429 | 0 | 7,493 | 0 | 7,620 | 0 | 9,141 | 0 | 7,982 | 0 | 6,713 | 0 | 5,580 | 0 | 5,157 | 0 | 5,290 | 0 | 4,775 | 0 | 4,384 | 0 | 3,861 | 0 | 3,489 | 0 | 4,233.5 | 0 | 3,572.832 | 0 | 2,742.3 | 0 | 2,199.997 | 0 | 1,778 | 0 | 1,811.247 | 0 | 1,506.9 | 0 | 1,460.24 | 0 | 1,252.7 | 1,103.893 |
| Overige vlottende activa
| 0 | 7,287 | 0 | 2,956 | 0 | 2,290 | 0 | 2,674 | 0 | 3,043 | 0 | 3,613 | 0 | 2,583 | 0 | 2,908 | 0 | 8,651 | 0 | 2,443 | 0 | 750 | 0 | 1,923 | 0 | 1,294 | 0 | 1,149 | 0 | 739 | 0 | 1,032.9 | 0 | 401.21 | 0 | 52.7 | 0 | 353.352 | 0 | 103.7 | 0 | 303.813 | 0 | 49.6 | 0 | 293.598 | 0 | 23.3 | 712.132 |
| Totaal vlottende activa
| 18,492 | 40,235 | 12,156 | 33,497 | 11,621 | 30,003 | 10,046 | 24,027 | 7,999 | 24,972 | 7,732 | 25,246 | 8,548 | 23,373 | 10,996 | 27,122 | 9,535 | 23,256 | 10,347 | 23,619 | 10,576 | 23,472 | 13,644 | 25,018 | 8,663 | 21,307 | 1,397 | 9,834 | 679 | 10,873 | 612.8 | 9,749.4 | 660.8 | 8,323.038 | 966.6 | 6,810.9 | 134.8 | 4,829.663 | 100.3 | 4,462.5 | 113.7 | 3,681.364 | 153.4 | 3,794.4 | 134.629 | 3,329.577 | 243.8 | 3,625.8 | 3,136.615 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 0 | 24,350 | 0 | 23,531 | 0 | 23,034 | 0 | 23,326 | 0 | 23,084 | 0 | 22,712 | 0 | 22,372 | 0 | 21,292 | 0 | 20,937 | 0 | 19,872 | 0 | 18,561 | 0 | 16,750 | 0 | 14,927 | 0 | 13,030 | 0 | 11,635 | 0 | 9,859.9 | 0 | 9,164.028 | 0 | 8,343.6 | 0 | 7,929.887 | 0 | 7,458.7 | 0 | 7,365.143 | 0 | 6,485.5 | 0 | 6,597.477 | 0 | 4,953.9 | 4,653.35 |
| Goodwill
| 0 | 560 | 0 | 558 | 0 | 552 | 0 | 507 | 0 | 507 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.939 | 0 | 0 | 0 | 410.263 | 0 | 0 | 0 | 255.995 | 0 | 0 | 0 | 238.729 | 0 | 0 | 168.394 |
| Immateriële activa
| 0 | 1,371 | 0 | 1,426 | 0 | 1,326 | 0 | 1,404 | 0 | 822 | 0 | 117 | 0 | 94 | 0 | 95 | 0 | 88 | 0 | 86 | 0 | 87 | 0 | 75 | 0 | 118 | 0 | 55 | 0 | 58 | 0 | 54.2 | 0 | 52.252 | 0 | 450.6 | 0 | 49.198 | 0 | 503.9 | 0 | 64.058 | 0 | 258.6 | 0 | 49.687 | 0 | 178.4 | 162.183 |
| Goodwill en immateriële activa
| 0 | 1,931 | 0 | 1,984 | 0 | 1,878 | 0 | 1,911 | 0 | 1,329 | 0 | 117 | 0 | 94 | 0 | 95 | 0 | 88 | 0 | 86 | 0 | 87 | 0 | 75 | 0 | 118 | 0 | 55 | 0 | 58 | 0 | 54.2 | 0 | 89.191 | 0 | 450.6 | 0 | 459.461 | 0 | 503.9 | 0 | 320.053 | 0 | 258.6 | 0 | 288.416 | 0 | 178.4 | 162.183 |
| Langetermijnbeleggingen
| 0 | 1,398 | 0 | -8,566 | 0 | -9,259 | 0 | -7,570 | 0 | -5,651 | 0 | -5,014 | 0 | -6,250 | 0 | -7,101 | 0 | -7,991 | 0 | -9,855 | 0 | -10,094 | 0 | -13,045 | 0 | -8,165 | 0 | -1,123 | 0 | -1,136 | 0 | -1,069.9 | 0 | -123.789 | 0 | -185.5 | 0 | 110.867 | 0 | 15.2 | 0 | 82.229 | 0 | 774.9 | 0 | 95.789 | 0 | 774.8 | 610.508 |
| Belastingvorderingen
| 0 | 194 | 0 | 152 | 0 | 9,259 | 0 | 0 | 0 | 0 | 0 | 7,048 | 0 | 8,045 | 0 | 9,097 | 0 | 9,589 | 0 | 10,219 | 0 | 10,988 | 0 | 13,402 | 0 | 9,023 | 0 | 1,284 | 0 | 1,621 | 0 | 1,216 | 0 | 779.232 | 0 | 923.4 | 0 | 502.257 | 0 | 552.9 | 0 | 501.932 | 0 | -258.6 | 0 | 491.6 | 0 | -178.4 | 7.375 |
| Overige niet-vlottende activa
| -18,492 | 955 | -12,156 | 11,942 | -11,621 | 1,659 | -10,046 | 9,085 | -7,999 | 7,357 | -7,732 | 408 | -8,548 | 285 | -10,996 | 554 | -9,535 | -1 | -10,347 | 679 | -10,576 | 17 | -13,644 | 690 | -8,663 | -59 | -1,397 | 661 | -679 | 125 | -612.8 | 895.4 | -660.8 | 6.343 | -966.6 | 99.8 | -134.8 | 8.314 | -100.3 | 37.8 | -113.7 | 6.373 | -153.4 | 1,460.8 | -134.629 | 1.265 | 0 | 1,004.4 | 457.735 |
| Totaal niet-vlottende activa
| -18,492 | 28,828 | -12,156 | 29,043 | -11,621 | 26,571 | -10,046 | 26,752 | -7,999 | 26,119 | -7,732 | 25,271 | -8,548 | 24,546 | -10,996 | 23,937 | -9,535 | 22,622 | -10,347 | 21,001 | -10,576 | 19,559 | -13,644 | 17,872 | -8,663 | 15,844 | -1,397 | 13,907 | -679 | 12,303 | -612.8 | 10,955.6 | -660.8 | 9,915.005 | -966.6 | 9,631.9 | -134.8 | 9,010.787 | -100.3 | 8,568.5 | -113.7 | 8,275.73 | -153.4 | 8,721.2 | -134.629 | 7,474.547 | 0 | 6,733.1 | 5,891.151 |
| Totaal activa
| 0 | 69,063 | 0 | 62,540 | 0 | 56,574 | 0 | 50,779 | 0 | 51,091 | 0 | 50,517 | 0 | 47,919 | 0 | 51,059 | 0 | 45,878 | 0 | 44,620 | 0 | 43,031 | 0 | 42,890 | 0 | 37,151 | 0 | 23,741 | 0 | 23,176 | 0 | 20,705 | 0 | 18,238.043 | 0 | 16,442.8 | 0 | 13,840.45 | 0 | 13,031 | 0 | 11,957.094 | 0 | 12,515.5 | 0 | 10,804.124 | 0 | 10,358.9 | 9,027.765 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 2,355 | 0 | 3,661 | 0 | 2,638 | 0 | 1,433 | 0 | 1,618 | 0 | 1,531 | 0 | 1,462 | 0 | 2,932 | 0 | 2,554 | 0 | 1,527 | 0 | 2,170 | 0 | 2,549 | 0 | 48 | 0 | 2,220 | 0 | 20 | 0 | 3,502.3 | 0 | 25.554 | 0 | 1,702.5 | 0 | 1,253.014 | 0 | 982.4 | 0 | 1,097.863 | 0 | 1,070.3 | 0 | 1,022.571 | 0 | 1,050.9 | 923.564 |
| Kortlopende schulden
| 0 | 3,659 | 0 | 2,413 | 0 | 1,656 | 0 | 847 | 0 | 4,240 | 0 | 3,617 | 0 | 2,830 | 0 | 4,328 | 0 | 3,285 | 0 | 3,014 | 0 | 3,863 | 0 | 2,210 | 0 | 1,732 | 0 | 1,947 | 0 | 2,216 | 0 | 1,603 | 0 | 1,125.16 | 0 | 1,088.4 | 0 | 2,161.995 | 0 | 1,459.5 | 0 | 1,459.577 | 0 | 1,697.9 | 0 | 1,477.435 | 0 | 1,237.7 | 816.422 |
| Belastingschulden
| 0 | 323 | 0 | 673 | 0 | 101 | 0 | 20 | 0 | 9 | 0 | 42 | 0 | 13 | 0 | 501 | 0 | 85 | 0 | 92 | 0 | 66 | 0 | 197 | 0 | 26 | 0 | 57 | 0 | 133 | 0 | 0 | 0 | 34 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 323 | 0 | 1,970 | 0 | 862 | 0 | 0 | 0 | 30 | 0 | 42 | 0 | 13 | 0 | 1,452 | 0 | 884 | 0 | 1,300 | 0 | 1,127 | 0 | 1,135 | 0 | 4,014 | 0 | 829 | 0 | 3,916 | 0 | 675.2 | 0 | 3,202.486 | 0 | 11.6 | 0 | 332.174 | 0 | 9.3 | 0 | 275.948 | 0 | 3.3 | 0 | 131.008 | 0 | 11.5 | 6.605 |
| Overige kortlopende verplichtingen
| 0 | 3,391 | 0 | 739 | 0 | 1,675 | 0 | 1,727 | 0 | 1,216 | 0 | 1,393 | 0 | 951 | 0 | 158 | 0 | 130 | 0 | 857 | 0 | 127 | 0 | 2,196 | 0 | 126 | 0 | 218 | 0 | 113 | 0 | 473.3 | 0 | 575.809 | 0 | 912.5 | 0 | 390.22 | 0 | 1,212.1 | 0 | 289.433 | 0 | 1,076.8 | 0 | 817.688 | 0 | 1,002.5 | 819.093 |
| Totaal kortlopende verplichtingen
| 0 | 9,728 | 0 | 8,783 | 0 | 6,831 | 0 | 4,007 | 0 | 7,104 | 0 | 6,583 | 0 | 5,256 | 0 | 8,870 | 0 | 6,853 | 0 | 6,698 | 0 | 7,287 | 0 | 8,090 | 0 | 5,920 | 0 | 5,214 | 0 | 6,265 | 0 | 6,253.8 | 0 | 4,929.008 | 0 | 3,715 | 0 | 4,137.403 | 0 | 3,663.3 | 0 | 3,122.821 | 0 | 3,848.3 | 0 | 3,448.701 | 0 | 3,302.6 | 2,565.684 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 53 | 0 | 62 | 0 | 11 | 0 | 9 | 0 | 80 | 0 | 94 | 0 | 9 | 0 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.9 | 0 | 970.157 | 0 | 771.3 | 0 | 954.863 | 0 | 1,317.1 | 0 | 1,378.255 | 0 | 1,389.9 | 1,340.987 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 13 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 7.71 | 0 | 115.2 | 0 | 8.257 | 0 | 118 | 0 | 10.399 | 0 | 161.4 | 0 | 6.91 | 0 | 115.2 | 97.781 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 2 | 0 | 46 | 0 | 124 | 0 | 216 | 0 | 301 | 0 | 494 | 0 | 413 | 0 | 328 | 0 | 259 | 0 | 108 | 0 | 116 | 0 | 134 | 0 | 139 | 0 | 152 | 0 | 150 | 0 | 202 | 0 | 144.154 | 0 | 136.1 | 0 | 118.894 | 0 | 419.8 | 0 | 430.566 | 0 | 431.6 | 0 | 443.254 | 0 | 305.4 | 288.94 |
| Overige niet-vlottende verplichtingen
| -58,531 | 749 | 0 | 714 | 0 | -41,783 | 0 | 834 | 0 | 957 | 0 | 1,059 | 0 | 996 | 0 | 1,060 | 0 | 902 | 0 | 924 | 0 | 710 | 0 | 465 | 0 | 324 | 0 | 263 | 0 | 219 | 0 | 194.4 | 0 | 124.709 | 0 | 7.7 | 0 | 94.976 | 0 | 12.6 | 0 | 110.889 | 0 | 655.1 | 0 | 86.207 | 0 | 13.2 | 13.536 |
| Totaal niet-vlottende verplichtingen
| -58,531 | 804 | 0 | 822 | 0 | -41,631 | 0 | 1,059 | 0 | 1,351 | 0 | 1,647 | 0 | 1,429 | 0 | 1,397 | 0 | 1,178 | 0 | 1,032 | 0 | 834 | 0 | 599 | 0 | 471 | 0 | 415 | 0 | 377 | 0 | 396.4 | 0 | 276.574 | 0 | 294.9 | 0 | 1,192.285 | 0 | 1,321.7 | 0 | 1,506.717 | 0 | 2,565.2 | 0 | 1,914.627 | 0 | 1,823.7 | 1,741.243 |
| Totaal passiva
| -58,531 | 10,532 | 0 | 9,605 | 0 | -34,800 | 0 | 5,066 | 0 | 8,455 | 0 | 8,230 | 0 | 6,685 | 0 | 10,267 | 0 | 8,031 | 0 | 7,730 | 0 | 8,121 | 0 | 8,689 | 0 | 6,391 | 0 | 5,629 | 0 | 6,642 | 0 | 6,650.2 | 0 | 5,205.582 | 0 | 4,009.9 | 0 | 5,329.689 | 0 | 4,985 | 0 | 4,629.538 | 0 | 6,413.5 | 0 | 5,363.328 | 0 | 5,126.3 | 4,306.928 |
| 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
| 0 | 358 | 0 | 358 | 0 | 365 | 0 | 365 | 0 | 365 | 0 | 365 | 0 | 365 | 0 | 364 | 0 | 364 | 0 | 364 | 0 | 365 | 0 | 369 | 0 | 369 | 0 | 349 | 0 | 349 | 0 | 348.3 | 0 | 348.348 | 0 | 348.3 | 0 | 332.348 | 0 | 330.7 | 0 | 330.731 | 0 | 681.8 | 0 | 313.731 | 0 | 311.5 | 311.48 |
| Ingehouden winsten
| 0 | 44,657 | 0 | 0 | 0 | 32,923 | 0 | 0 | 0 | 26,666 | 0 | 0 | 0 | 25,682 | 0 | 0 | 0 | 22,391 | 0 | 0 | 0 | 19,575 | 0 | 0 | 0 | 14,239 | 0 | 0 | 0 | 9,094 | 0 | 0 | 0 | 5,663.752 | 0 | 0 | 0 | 4,673.995 | 0 | 0 | 0 | 3,638.035 | 0 | 0 | 0 | 2,914.161 | 0 | 0 | 2,421.321 |
| Overige gereserveerde algehele resultaten
| 58,531 | 58,173 | 52,935 | 52,577 | 48,738 | 1,385 | 45,713 | 45,348 | 42,636 | 1,527 | 42,287 | 41,922 | 41,216 | 14,280 | 40,657 | 40,293 | 37,735 | -5,504 | 36,850 | 36,486 | 34,890 | -4,576 | 34,171 | 33,802 | 30,722 | -3,800 | 18,104 | 17,755 | 16,493 | -3,184 | 14,009.1 | 13,660.8 | 12,983.3 | -2,677.884 | 12,383.1 | 12,034.8 | 8,460.5 | -2,216.337 | 7,925.5 | 7,594.8 | 7,258.7 | -1,682.88 | 6,147.9 | 5,834.2 | 5,335.429 | -1,389.199 | 0 | 0 | -1,163.809 |
| Overige totale aandeelhoudersvermogen
| 0 | -44,657 | 0 | 0 | 0 | 14,065 | 0 | 0 | 0 | 14,078 | 0 | 0 | 18 | 889 | 135 | 0 | 112 | 20,484 | 40 | 0 | 20 | 19,526 | 30 | 0 | 38 | 19,914 | 8 | 0 | 41 | 10,234 | 45.7 | 0 | 49.1 | 9,649.121 | 49.8 | 0 | 50.3 | 5,670.505 | 120.5 | 0 | 68.8 | 4,972.875 | 0 | -414 | 105.367 | 3,496.736 | 0 | 4,903.9 | 3,143.007 |
| Totaal eigen vermogen van aandeelhouders
| 58,531 | 58,531 | 52,935 | 52,935 | 48,738 | 48,738 | 45,713 | 45,713 | 42,636 | 42,636 | 42,287 | 42,287 | 41,234 | 41,216 | 40,792 | 40,657 | 37,847 | 37,735 | 36,890 | 36,850 | 34,910 | 34,890 | 34,201 | 34,171 | 30,760 | 30,722 | 18,112 | 18,104 | 16,534 | 16,493 | 14,054.8 | 14,009.1 | 13,032.4 | 12,983.338 | 12,432.9 | 12,383.1 | 8,510.8 | 8,460.511 | 8,046 | 7,925.5 | 7,327.5 | 7,258.76 | 6,147.9 | 6,102 | 5,440.796 | 5,335.429 | 5,232.6 | 5,215.4 | 4,711.998 |
| Totaal eigen vermogen
| 58,531 | 58,531 | 52,935 | 52,935 | 48,738 | 91,374 | 45,713 | 45,713 | 42,636 | 42,636 | 42,287 | 42,287 | 41,234 | 41,234 | 40,792 | 40,792 | 37,847 | 37,847 | 36,890 | 36,890 | 34,910 | 34,910 | 34,201 | 34,201 | 30,760 | 30,760 | 18,112 | 18,112 | 16,534 | 16,534 | 14,054.8 | 14,054.8 | 13,032.4 | 13,032.461 | 12,432.9 | 12,432.9 | 8,510.8 | 8,510.761 | 8,046 | 8,046 | 7,327.5 | 7,327.556 | 6,147.9 | 6,102 | 5,440.796 | 5,440.796 | 5,232.6 | 5,232.6 | 4,720.837 |
| Totaal passiva en aandeelhoudersvermogen
| 0 | 69,063 | 52,935 | 62,540 | 48,738 | 56,574 | 45,713 | 50,779 | 42,636 | 51,091 | 42,287 | 50,517 | 41,234 | 47,919 | 40,792 | 51,059 | 37,847 | 45,878 | 36,890 | 44,620 | 34,910 | 43,031 | 34,201 | 42,890 | 30,760 | 37,151 | 18,112 | 23,741 | 16,534 | 23,176 | 14,054.8 | 20,705 | 13,032.4 | 18,238.043 | 12,432.9 | 16,442.8 | 8,510.8 | 13,840.45 | 8,046 | 13,031 | 7,327.5 | 11,957.094 | 6,147.9 | 12,515.5 | 5,440.796 | 10,804.124 | 0 | 10,358.9 | 9,027.765 |