Page Industries Limited
NSE:PAGEIND.NS
46037.2 (INR) • At close January 15, 2025
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 | 2011 Q4 | 2006 Q4 | 2006 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,201.677 | 0 | 3,210.48 | -1,206.274 | 1,101.096 | -6.66 | 6.597 | -833.157 | 758.762 | -2,799.02 | 889.68 | -5,378.505 | 624.406 | -4,363.86 | 396.89 | -4,091.981 | 4,089.941 | -1,191.79 | 1,167.15 | -725.8 | 723.57 | -438.5 | 38.5 | -3,679.929 | 204.176 | -2,849.08 | 367.32 | -2,713.784 | 665.641 | -726.867 | 205.77 | -1,452.927 | 950.316 | -86.456 | 85.31 | -67.908 | 67.908 | -44.179 | 43.282 | -37.067 | 37.067 | -34.623 | 33.866 | -33.729 | 33.729 | -55.502 | 44.914 | 0 | 70.378 | 31.226 | 301.913 | 1.34 |
| Kortetermijnbeleggingen
| 4,807.987 | 0 | 2,914.381 | 2,412.548 | 111.53 | 13.32 | 89.581 | 1,666.314 | 84.272 | 5,598.04 | 1,900.06 | 10,757.01 | 4,808.912 | 8,727.72 | 3,950.06 | 8,183.962 | 42.028 | 2,383.58 | 24.64 | 1,451.6 | 45.324 | 877 | 400 | 7,359.858 | 3,550.688 | 5,698.16 | 2,480.26 | 5,427.568 | 2,077.667 | 1,453.734 | 521.09 | 2,905.854 | 558.789 | 172.912 | 0 | 135.816 | 0 | 88.358 | 0 | 74.134 | 0 | 69.247 | 0 | 67.458 | 0 | 111.005 | 10 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 6,009.664 | 3,139.68 | 3,210.48 | 1,206.274 | 1,212.626 | 6.66 | 96.178 | 833.157 | 843.034 | 2,799.02 | 2,789.74 | 5,378.505 | 5,433.318 | 4,363.86 | 4,346.95 | 4,091.981 | 4,131.969 | 1,191.79 | 1,167.15 | 725.8 | 768.894 | 438.5 | 438.5 | 3,679.929 | 3,754.864 | 2,849.08 | 2,847.58 | 2,713.784 | 2,743.308 | 726.867 | 726.86 | 1,452.927 | 1,509.105 | 86.456 | 85.31 | 67.908 | 67.908 | 44.179 | 43.282 | 37.067 | 37.067 | 34.623 | 33.866 | 33.729 | 33.729 | 55.502 | 54.914 | 70.378 | 70.378 | 31.226 | 301.913 | 1.34 |
| Nettovorderingen
| 0 | 0 | 1,586.38 | 0 | 1,537.013 | 0 | 1,460.67 | 0 | 2,055.18 | 0 | 1,650.79 | 0 | 1,276.518 | 0 | 1,371.18 | 0 | 951.325 | 0 | 737.75 | 0 | 1,374.413 | 0 | 1,238.37 | 0 | 1,166.632 | 0 | 1,479.83 | 0 | 1,431.742 | 0 | 1,127.1 | 0 | 1,158.822 | 0 | 996.879 | 0 | 912.572 | 0 | 878.433 | 0 | 745.229 | 0 | 726.793 | 0 | 735.259 | 0 | 580.679 | 0 | 0 | 436.54 | 0 | 0 |
| Voorraad
| 9,355.8 | 0 | 11,703.016 | 0 | 13,618.97 | 0 | 15,952.643 | 0 | 13,592.209 | 0 | 9,748.73 | 0 | 6,413.341 | 0 | 5,549.34 | 0 | 5,718.609 | 0 | 7,185.67 | 0 | 7,218.589 | 0 | 7,501.08 | 0 | 5,982.616 | 0 | 5,678.71 | 0 | 5,571.479 | 0 | 6,228.63 | 0 | 4,809.206 | 0 | 5,393.249 | 0 | 4,493.874 | 0 | 4,434.506 | 0 | 3,852.761 | 0 | 3,625.567 | 0 | 2,753.493 | 0 | 2,350.354 | 0 | 1,885.257 | 1,726.069 | 363.729 | 281.7 |
| Overige vlottende activa
| 3,572.332 | 0 | 2,256.4 | 0 | 2,068.3 | 0 | 1,973.21 | 0 | 1,691.643 | 0 | 1,159.15 | 0 | 1,330.089 | 0 | 629.2 | 0 | 837.132 | 0 | 825.69 | 0 | 871.564 | 0 | 654.26 | 0 | 725.169 | 0 | 382.08 | 0 | 236.975 | 0 | 176.57 | 0 | 380.03 | 0 | 177.33 | 0 | 309.747 | 0 | 1,154.82 | 0 | 269.729 | 0 | 42.441 | 0 | 99.688 | 0 | 696.91 | 0 | 0 | 121.106 | 159.394 | 155.02 |
| Totaal vlottende activa
| 18,937.796 | 3,139.68 | 18,755.116 | 1,206.274 | 18,430.557 | 6.66 | 19,645.929 | 833.157 | 18,172.189 | 2,799.02 | 15,680.78 | 5,378.505 | 14,398.453 | 4,363.86 | 12,250.76 | 4,091.981 | 11,599.047 | 1,191.79 | 10,145.44 | 725.8 | 10,190.366 | 438.5 | 10,048.11 | 3,679.929 | 11,554.346 | 2,849.08 | 10,550.3 | 2,713.784 | 9,953.98 | 726.867 | 8,303.77 | 1,452.927 | 7,800.985 | 86.456 | 6,808.979 | 67.908 | 5,784.101 | 44.179 | 5,578.148 | 37.067 | 4,904.786 | 34.623 | 4,562.757 | 33.729 | 3,622.169 | 55.502 | 3,102.025 | 70.378 | 2,766.831 | 2,314.942 | 825.036 | 438.06 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 7,430.123 | 0 | 7,223.417 | 0 | 6,921.416 | 0 | 6,330.377 | 0 | 5,642.72 | 0 | 4,656.96 | 0 | 4,052.19 | 0 | 4,118.27 | 0 | 4,084.874 | 0 | 4,309.53 | 0 | 4,119.85 | 0 | 3,023.57 | 0 | 2,972.666 | 0 | 2,885.85 | 0 | 2,687.49 | 0 | 2,575.19 | 0 | 2,203.002 | 0 | 2,099.968 | 0 | 2,136.635 | 0 | 2,154.71 | 0 | 1,943.674 | 0 | 1,736.61 | 0 | 1,553.346 | 0 | 1,393.357 | 0 | 1,287.142 | 1,071.271 | 248.425 | 160.46 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | -0.001 | 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 |
| Immateriële activa
| 0 | 0 | 41.403 | 0 | 21.404 | 0 | 25.87 | 0 | 27.501 | 0 | 19.72 | 0 | 19.417 | 0 | 23.16 | 0 | 19.67 | 0 | 33.05 | 0 | 50.169 | 0 | 55.01 | 0 | 62.218 | 0 | 78.81 | 0 | 23.396 | 0 | 27 | 0 | 30.667 | 0 | 35.504 | 0 | 0 | 0 | 18.998 | 0 | 0 | 0 | 27.64 | 0 | 0 | 0 | 29.003 | 0 | 0 | 30.922 | 0 | 0 |
| Goodwill en immateriële activa
| 38.573 | 0 | 41.403 | 0 | 21.404 | 0 | 25.869 | 0 | 27.501 | 0 | 19.72 | 0 | 19.417 | 0 | 23.16 | 0 | 19.67 | 0 | 33.05 | 0 | 50.169 | 0 | 55.01 | 0 | 62.218 | 0 | 78.81 | 0 | 23.396 | 0 | 27 | 0 | 30.667 | 0 | 35.504 | 0 | 0 | 0 | 18.998 | 0 | 0 | 0 | 27.64 | 0 | 0 | 0 | 29.003 | 0 | 0 | 30.922 | 0 | 0 |
| Langetermijnbeleggingen
| -4,614.795 | 0 | 202.746 | 0 | 91.396 | 0 | 114.532 | 0 | 116.228 | 0 | 25.77 | 0 | -4,608.85 | 0 | -3,910.46 | 0 | 197.995 | 0 | 63.16 | 0 | 260.828 | 0 | 0 | 0 | -2,994.921 | 0 | 0 | 0 | -1,912.315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 18.027 | 0 | 0 |
| Belastingvorderingen
| 108.413 | 0 | 92.701 | 0 | 103.744 | 0 | 51.186 | 0 | 61.71 | 0 | 36.36 | 0 | 45.368 | 0 | 22.33 | 0 | 13.511 | 0 | 422.75 | 0 | 11.627 | 0 | 0 | 0 | 3,666.36 | 0 | 0 | 0 | 2,362.915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.555 | 0 | 0 |
| Overige niet-vlottende activa
| 5,196.403 | -3,139.68 | 510.418 | -1,206.274 | 852.005 | -6.66 | 760.207 | -833.157 | 623.918 | -2,799.02 | 649.87 | -5,378.505 | 5,291.39 | -4,363.86 | 4,494.57 | -4,091.981 | 427.875 | -1,191.79 | 155.48 | -725.8 | 485.902 | -438.5 | 379.21 | -3,679.929 | 116.347 | -2,849.08 | 608.88 | -2,713.784 | 153.717 | -726.867 | 606.99 | -1,452.927 | 659.497 | -86.456 | 502.524 | -67.908 | 514.9 | -44.179 | 482.755 | -37.067 | 335.603 | -34.623 | 369.011 | -33.729 | 256.9 | -55.502 | 192.937 | 0 | -1,297.142 | 280.184 | 137 | 5 |
| Totaal niet-vlottende activa
| 8,158.717 | -3,139.68 | 8,070.685 | -1,206.274 | 7,989.965 | -6.66 | 7,282.171 | -833.157 | 6,472.077 | -2,799.02 | 5,388.68 | -5,378.505 | 4,799.515 | -4,363.86 | 4,747.87 | -4,091.981 | 4,743.925 | -1,191.79 | 4,983.97 | -725.8 | 4,928.376 | -438.5 | 3,457.79 | -3,679.929 | 3,822.67 | -2,849.08 | 3,573.54 | -2,713.784 | 3,315.203 | -726.867 | 3,209.18 | -1,452.927 | 2,893.166 | -86.456 | 2,637.996 | -67.908 | 2,651.535 | -44.179 | 2,656.463 | -37.067 | 2,279.277 | -34.623 | 2,133.261 | -33.729 | 1,810.246 | -55.502 | 1,615.297 | 0 | 1,297.142 | 1,421.958 | 385.425 | 165.46 |
| Totaal activa
| 27,096.513 | 0 | 26,825.801 | 0 | 26,420.522 | 0 | 26,928.1 | 0 | 24,644.266 | 0 | 21,069.46 | 0 | 19,197.968 | 0 | 16,998.63 | 0 | 16,342.972 | 0 | 15,129.41 | 0 | 15,118.742 | 0 | 13,505.9 | 0 | 15,377.016 | 0 | 14,123.84 | 0 | 13,269.183 | 0 | 11,512.95 | 0 | 10,694.151 | 0 | 9,446.975 | 0 | 8,435.636 | 0 | 8,234.61 | 0 | 7,184.063 | 0 | 6,696.018 | 0 | 5,432.415 | 0 | 4,717.322 | 0 | 4,348.733 | 3,736.9 | 1,210.461 | 603.52 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,579.999 | 0 | 2,199.75 | 0 | 2,569.97 | 0 | 2,876.3 | 0 | 3,889.611 | 0 | 3,628.09 | 0 | 2,530.738 | 0 | 2,196.99 | 0 | 1,739.634 | 0 | 938.28 | 0 | 1,088.796 | 0 | 1,220.45 | 0 | 1,607.532 | 0 | 1,137.22 | 0 | 1,244.064 | 0 | 1,112.27 | 0 | 1,001.792 | 0 | 941.19 | 0 | 823.641 | 0 | 820.49 | 0 | 785.525 | 0 | 585.934 | 0 | 513.284 | 0 | 472.789 | 0 | 359.681 | 373.34 | 105.879 | 0 |
| Kortlopende schulden
| 370.104 | 0 | 1,483.18 | 0 | -5,156.992 | 0 | 2,845.96 | 0 | 395.126 | 0 | 352.61 | 0 | -4,557.572 | 0 | 326.49 | 0 | 370.143 | 0 | 493.53 | 0 | 341.208 | 0 | 1,397.59 | 0 | 216.33 | 0 | 359.26 | 0 | 95.541 | 0 | 478.97 | 0 | 453.728 | 0 | 705.955 | 0 | 255.264 | 0 | 1,227.426 | 0 | 567.677 | 0 | 1,299.041 | 0 | 452.537 | 0 | 716.387 | 0 | 0 | 422.285 | 0 | 0 |
| Belastingschulden
| 507.938 | 0 | 129.83 | 0 | 401.41 | 0 | 22.042 | 0 | 380.309 | 0 | 22.04 | 0 | 24.798 | 0 | 22.04 | 0 | 35.241 | 0 | 56.74 | 0 | 189.669 | 0 | 39.3 | 0 | 419.265 | 0 | 222.11 | 0 | 353.538 | 0 | 175.2 | 0 | 252.914 | 0 | 143.179 | 0 | 0 | 0 | 129.122 | 0 | 0 | 0 | 90.808 | 0 | 0 | 0 | 81.294 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 129.83 | 0 | 5,587.518 | 0 | 5,669.725 | 0 | 5,466.289 | 0 | 5,075.93 | 0 | 4,877.997 | 0 | 22.04 | 0 | 3,815.136 | 0 | 4,054.61 | 0 | 3,466.668 | 0 | 3,331.16 | 0 | 3,536.644 | 0 | 3,227.56 | 0 | 3,497.376 | 0 | 2,454.07 | 0 | 2,354.81 | 0 | 1,303.144 | 0 | 437.715 | 0 | 944.171 | 0 | 374.227 | 0 | 885.795 | 0 | 313.265 | 0 | 611.296 | 0 | 0 | 133.099 | 0 | 0 |
| Overige kortlopende verplichtingen
| 6,992.455 | 0 | 5,463.77 | 0 | 641.681 | 0 | 6,097.378 | 0 | 5,621.224 | 0 | 5,360.85 | 0 | 538.179 | 0 | 4,493.99 | 0 | 278.094 | 0 | 3,931.54 | 0 | 39.294 | 0 | 2,639.2 | 0 | 3,298.806 | 0 | 3,365.31 | 0 | 3,338.505 | 0 | 37.52 | 0 | 312.237 | 0 | 1,303.14 | 0 | 1,013.319 | 0 | 944.638 | 0 | 1,063.148 | 0 | 907.663 | 0 | 809.673 | 0 | 611.353 | 0 | 1,131.048 | 707.369 | 165.774 | 235.78 |
| Totaal kortlopende verplichtingen
| 10,450.496 | 0 | 9,381.886 | 0 | 9,631.105 | 0 | 11,935.993 | 0 | 10,286.27 | 0 | 9,363.59 | 0 | 8,292.137 | 0 | 7,123.2 | 0 | 6,238.248 | 0 | 5,566.1 | 0 | 5,125.635 | 0 | 5,338.67 | 0 | 5,541.933 | 0 | 5,083.9 | 0 | 5,031.648 | 0 | 4,230.06 | 0 | 4,375.481 | 0 | 3,093.464 | 0 | 2,529.939 | 0 | 3,121.676 | 0 | 2,790.577 | 0 | 2,883.446 | 0 | 2,088.759 | 0 | 1,881.824 | 0 | 1,490.729 | 1,502.994 | 271.652 | 235.78 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,695.969 | 0 | 1,420.5 | 0 | 1,431.085 | 0 | 1,218 | 0 | 1,137.118 | 0 | 746.48 | 0 | 816.616 | 0 | 943.96 | 0 | 1,062.778 | 0 | 1,270.32 | 0 | 1,365.489 | 0 | 198.69 | 0 | 263.163 | 0 | 326.2 | 0 | 345.807 | 0 | 397.84 | 0 | 186.047 | 0 | 242.99 | 0 | 308.529 | 0 | 345.37 | 0 | 308.546 | 0 | 333.146 | 0 | 272.178 | 0 | 290.524 | 0 | 294.766 | 218.753 | 253.241 | 181.39 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | -159.69 | 0 | 0 | 0 | 63.63 | 0 | 0 | 0 | 73.13 | 0 | 0 | 0 | 82.63 | 0 | 0 | 0 | 92.14 | 0 | 0 | 0 | 93.29 | 0 | 0 | 0 | 139.34 | 0 | 0 | 0 | 0 | 0 | -95.614 | 0 | 734.685 | 0 | 238.646 | 0 | 556.125 | 0 | 18.5 | 0 | 465.989 | 0 | 29.952 | 0 | 322.507 | 0 | 0 | 21.737 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 159.69 | 0 | 0 | 0 | -63.63 | 0 | 0 | 0 | -73.133 | 0 | 0 | 0 | -82.63 | 0 | 0 | 0 | 2.06 | 0 | 0 | 0 | 125.32 | 0 | 96.23 | 0 | 109.88 | 0 | 99.27 | 0 | 111.56 | 0 | 95.614 | 0 | 110.401 | 0 | 118.087 | 0 | 114.209 | 0 | 78.591 | 0 | 94.829 | 0 | 67.597 | 0 | 57.365 | 0 | 0 | 57.403 | 8.347 | 12 |
| Overige niet-vlottende verplichtingen
| 49.42 | -15,969.28 | 0 | 0 | 58.888 | 0 | 0 | 0 | 68.382 | 0 | 0 | 0 | 77.883 | 0 | 0 | 0 | 87.388 | 0 | 0 | 0 | 98.154 | 0 | 0 | 0 | 124.498 | 0 | 0 | 0 | 133.434 | 0 | 227.24 | 0 | 0 | 0 | 156.14 | 0 | 793.939 | 0 | 163.41 | 0 | 608.564 | 0 | 589.407 | 0 | 444.484 | 0 | 409.823 | 0 | -294.766 | 278.032 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 1,745.389 | -15,969.28 | 1,474.639 | 0 | 1,489.973 | 0 | 1,281.628 | 0 | 1,205.5 | 0 | 819.61 | 0 | 894.499 | 0 | 1,026.59 | 0 | 1,150.166 | 0 | 1,364.52 | 0 | 1,463.643 | 0 | 417.3 | 0 | 483.891 | 0 | 566.94 | 0 | 578.511 | 0 | 625.08 | 0 | 281.661 | 0 | 1,301.228 | 0 | 1,341.114 | 0 | 1,245.319 | 0 | 935.61 | 0 | 922.553 | 0 | 746.614 | 0 | 700.348 | 0 | 294.766 | 575.924 | 261.588 | 193.39 |
| Totaal passiva
| 12,195.885 | -15,969.28 | 10,856.525 | 0 | 11,121.078 | 0 | 13,217.621 | 0 | 11,491.77 | 0 | 10,183.2 | 0 | 9,186.636 | 0 | 8,149.79 | 0 | 7,388.414 | 0 | 6,930.62 | 0 | 6,589.278 | 0 | 5,755.97 | 0 | 6,025.824 | 0 | 5,650.84 | 0 | 5,610.159 | 0 | 4,855.14 | 0 | 4,657.142 | 0 | 4,394.693 | 0 | 3,871.053 | 0 | 4,366.995 | 0 | 3,726.187 | 0 | 3,805.999 | 0 | 2,835.373 | 0 | 2,582.171 | 0 | 2,185.221 | 2,078.918 | 533.241 | 429.17 |
| 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 | 0 | 0 | 0 |
| Gewone aandelen
| 111.539 | 0 | 111.539 | 0 | 111.539 | 0 | 111.539 | 0 | 111.539 | 0 | 111.54 | 0 | 111.539 | 0 | 111.54 | 0 | 111.539 | 0 | 111.54 | 0 | 111.539 | 0 | 111.54 | 0 | 111.539 | 0 | 111.54 | 0 | 111.539 | 0 | 111.54 | 0 | 111.539 | 0 | 111.539 | 0 | 111.539 | 0 | 111.539 | 0 | 111.539 | 0 | 111.539 | 0 | 111.539 | 0 | 111.539 | 0 | 111.539 | 111.539 | 111.539 | 97.42 |
| Ingehouden winsten
| 0 | 0 | 14,705.83 | 0 | 0 | 0 | 12,447.03 | 0 | 0 | 0 | 9,622.81 | 0 | 0 | 0 | 7,585.39 | 0 | 0 | 0 | 6,935.34 | 0 | 0 | 0 | 6,486.48 | 0 | 0 | 0 | 7,949.45 | 0 | 0 | 0 | 5,394.36 | 0 | 0 | 0 | 4,930.728 | 0 | 0 | 0 | 3,758.858 | 0 | 0 | 0 | 2,760.935 | 0 | 0 | 0 | 1,984.264 | 0 | 0 | 1,134.43 | 124.525 | 66.94 |
| Overige gereserveerde algehele resultaten
| 0 | 15,969.28 | 15,857.737 | 15,299.444 | 15,187.905 | 13,710.48 | 739.9 | 13,152.496 | 13,040.957 | 10,886.26 | 0 | 10,011.332 | 9,899.793 | 8,848.84 | 523.55 | 8,954.558 | 8,843.019 | 8,198.79 | -1,202.08 | 8,529.464 | 8,417.925 | 7,749.93 | -896.94 | 9,351.192 | 9,239.653 | 8,473 | -621.8 | 7,659.024 | 7,547.485 | 6,657.802 | -377.23 | 6,037.009 | 5,925.47 | 5,052.282 | -1,059.931 | 4,564.583 | 4,453.044 | 3,867.615 | -837.047 | 3,457.876 | 3,346.337 | 2,890.019 | -648.372 | 2,597.042 | 2,485.503 | 2,135.151 | -518.493 | 0 | 0 | -416.233 | -58.109 | -48.79 |
| Overige totale aandeelhoudersvermogen
| 14,789.089 | 0 | 412.01 | 0 | 0 | 0 | 412.01 | 0 | 0 | 0 | 412.01 | 0 | 0 | 0 | 412.01 | 0 | 0 | 0 | 412.01 | 0 | 0 | 0 | 412.01 | 0 | 0 | 0 | 412.01 | 0 | 0 | 0 | 1,151.91 | 0 | 0 | 0 | 165.592 | 0 | 0 | 0 | 1,249.06 | 0 | 0 | 0 | 1,060.386 | 0 | 0 | 0 | 930.507 | 0 | -111.539 | 828.247 | 441.156 | 58.78 |
| Totaal eigen vermogen van aandeelhouders
| 14,900.628 | 15,969.28 | 15,969.276 | 15,299.444 | 15,299.444 | 13,710.48 | 13,710.479 | 13,152.496 | 13,152.496 | 10,886.26 | 10,886.26 | 10,011.332 | 10,011.332 | 8,848.84 | 8,848.84 | 8,954.558 | 8,954.558 | 8,198.79 | 8,198.79 | 8,529.464 | 8,529.464 | 7,749.93 | 7,749.93 | 9,351.192 | 9,351.192 | 8,473 | 8,473 | 7,659.024 | 7,659.024 | 6,657.802 | 6,657.81 | 6,037.009 | 6,037.009 | 5,052.282 | 5,052.282 | 4,564.583 | 4,564.583 | 3,867.615 | 3,867.615 | 3,457.876 | 3,457.876 | 2,890.019 | 2,890.019 | 2,597.042 | 2,597.042 | 2,135.151 | 2,135.151 | 0 | 111.539 | 1,657.982 | 677.22 | 174.35 |
| Totaal eigen vermogen
| 14,900.628 | 15,969.28 | 15,969.276 | 15,299.444 | 15,299.444 | 13,710.48 | 13,710.479 | 13,152.496 | 13,152.496 | 10,886.26 | 10,886.26 | 10,011.332 | 10,011.332 | 8,848.84 | 8,848.84 | 8,954.558 | 8,954.558 | 8,198.79 | 8,198.79 | 8,529.464 | 8,529.464 | 7,749.93 | 7,749.93 | 9,351.192 | 9,351.192 | 8,473 | 8,473 | 7,659.024 | 7,659.024 | 6,657.802 | 6,657.81 | 6,037.009 | 6,037.009 | 5,052.282 | 5,052.282 | 4,564.583 | 4,564.583 | 3,867.615 | 3,867.615 | 3,457.876 | 3,457.876 | 2,890.019 | 2,890.019 | 2,597.042 | 2,597.042 | 2,135.151 | 2,135.151 | 0 | 111.539 | 1,657.982 | 677.22 | 174.35 |
| Totaal passiva en aandeelhoudersvermogen
| 27,096.513 | 0 | 26,825.801 | 15,299.444 | 26,420.522 | 13,710.48 | 26,928.1 | 13,152.496 | 24,644.266 | 10,886.26 | 21,069.46 | 10,011.332 | 19,197.968 | 8,848.84 | 16,998.63 | 8,954.558 | 16,342.972 | 8,198.79 | 15,129.41 | 8,529.464 | 15,118.742 | 7,749.93 | 13,505.9 | 9,351.192 | 15,377.016 | 8,473 | 14,123.84 | 7,659.024 | 13,269.183 | 6,657.802 | 11,512.95 | 6,037.009 | 10,694.151 | 5,052.282 | 9,446.975 | 4,564.583 | 8,435.636 | 3,867.615 | 8,234.61 | 3,457.876 | 7,184.063 | 2,890.019 | 6,696.018 | 2,597.042 | 5,432.415 | 2,135.151 | 4,717.322 | 0 | 0 | 3,736.9 | 1,210.461 | 603.52 |