Pfizer Limited
NSE:PFIZER.NS
5286.85 (INR) • At close November 8, 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 | 2012 Q3 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 22,813.2 | -20,467.1 | 20,467.1 | -18,921.6 | 157.8 | -18,483.6 | 366 | -15,627.4 | 941.8 | -16,231.3 | 627.6 | -15,154.5 | 942.6 | -10,980.3 | 1,570.3 | -9,940.9 | 571.2 | -22,198.7 | 17,637.9 | -20,253.9 | 248.8 | -18,918.1 | 738.1 | -18,478.1 | 335.5 | -17,718.6 | 507.3 | -14,989.2 | 505.3 | -15,416.1 | 675.854 | -13,702.9 | 490 | -10,246.495 | 10,024.006 | -8,041.3 | 8,041.3 | -6,092.87 | 5,939.822 | -3,417.4 | 3,417.4 | -3,077.9 | 2,932.43 | -14,776.4 | 14,776.4 | -14,329.4 | 14,285.572 | -12,800 |
Kortetermijnbeleggingen
| 0 | 40,934.2 | 19,477.3 | 37,843.2 | 18,926 | 36,967.2 | 18,458.7 | 31,254.8 | 15,288.8 | 32,462.6 | 15,472.9 | 30,309 | 14,527.9 | 21,960.6 | 9,410 | 19,881.8 | 9,460.5 | 44,397.4 | 4,310 | 40,507.8 | 20,295.9 | 37,836.2 | 18,180 | 36,956.2 | 18,377 | 35,437.2 | 17,211.3 | 29,978.4 | 14,483.9 | 30,832.2 | 14,320 | 27,405.8 | 13,030 | 20,492.99 | 43.257 | 16,082.6 | 0 | 12,185.74 | 0 | 6,834.8 | 0 | 6,155.8 | 0 | 29,552.8 | 0 | 28,658.8 | 0 | 25,600 |
Liquide middelen en kortetermijnbeleggingen
| 22,813.2 | 20,467.1 | 20,467.1 | 18,921.6 | 19,083.8 | 18,483.6 | 18,824.7 | 15,627.4 | 16,230.6 | 16,231.3 | 16,100.5 | 15,154.5 | 15,470.5 | 10,980.3 | 10,980.3 | 9,940.9 | 10,031.7 | 22,198.7 | 21,947.9 | 20,253.9 | 20,544.7 | 18,918.1 | 18,918.1 | 18,478.1 | 18,712.5 | 17,718.6 | 17,718.6 | 14,989.2 | 14,989.2 | 15,416.1 | 14,995.854 | 13,702.9 | 13,520 | 10,246.495 | 10,067.263 | 8,041.3 | 8,041.3 | 6,092.87 | 5,939.822 | 3,417.4 | 3,417.4 | 3,077.9 | 2,932.43 | 14,776.4 | 14,776.4 | 14,329.4 | 14,285.572 | 12,800 |
Nettovorderingen
| 2,275.1 | 0 | 1,876.1 | 0 | 2,052.6 | 0 | 1,834.8 | 0 | 1,580 | 0 | 1,243 | 0 | 2,075.7 | 0 | 2,424.7 | 0 | 2,002.2 | 0 | 1,720.3 | 0 | 2,478.7 | 0 | 1,716.6 | 0 | 2,306.2 | 0 | 1,548 | 0 | 3,087.7 | 0 | 2,388.823 | 0 | 1,734.2 | 0 | 2,574.357 | 0 | 2,461.1 | 0 | 2,667.511 | 0 | 1,869.9 | 0 | 2,380.894 | 0 | 2,066.2 | 0 | 2,055.927 | 0 |
Voorraad
| 4,548.2 | 0 | 4,336.9 | 0 | 3,990.8 | 0 | 4,177 | 0 | 4,565.6 | 0 | 4,489 | 0 | 4,496.1 | 0 | 4,350.5 | 0 | 4,151.4 | 0 | 4,305.9 | 0 | 3,165.7 | 0 | 3,866.6 | 0 | 2,747.4 | 0 | 2,970.6 | 0 | 2,668.9 | 0 | 3,219.034 | 0 | 3,004.8 | 0 | 3,606.8 | 0 | 3,627.8 | 0 | 3,879.014 | 0 | 1,554.7 | 0 | 1,514.96 | 0 | 1,690.1 | 0 | 1,651.505 | 0 |
Overige vlottende activa
| 590.8 | 0 | 698 | 0 | 367.1 | 0 | 414.4 | 0 | 719.7 | 0 | 17.1 | 0 | 1,037.6 | 0 | 1,491.6 | 0 | 1,482.2 | 0 | 4,228.7 | 0 | 1,624.8 | 0 | 4,382 | 0 | 1,233.3 | 0 | 3,478 | 0 | 1,105.8 | 0 | 185.151 | 0 | 761.3 | 0 | 50.034 | 0 | 262.2 | 0 | 46.492 | 0 | 31.8 | 0 | 23.995 | 0 | 175.6 | 0 | 50.861 | 0 |
Totaal vlottende activa
| 30,227.3 | 20,467.1 | 27,378.1 | 18,921.6 | 25,494.3 | 18,483.6 | 25,250.9 | 15,627.4 | 23,446.6 | 16,231.3 | 23,964.8 | 15,154.5 | 23,079.9 | 10,980.3 | 19,247.1 | 9,940.9 | 17,667.5 | 22,198.7 | 30,482.5 | 20,253.9 | 27,813.9 | 18,918.1 | 27,166.7 | 18,478.1 | 24,999.4 | 17,718.6 | 24,167.2 | 14,989.2 | 21,851.6 | 15,416.1 | 20,788.862 | 13,702.9 | 19,020.3 | 10,246.495 | 16,298.454 | 8,041.3 | 14,392.4 | 6,092.87 | 12,532.839 | 3,417.4 | 6,873.8 | 3,077.9 | 6,852.279 | 14,776.4 | 18,708.3 | 14,329.4 | 18,043.865 | 12,800 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 1,352.7 | 0 | 1,513.5 | 0 | 1,733 | 0 | 1,854.6 | 0 | 2,039.7 | 0 | 2,200.7 | 0 | 1,743.4 | 0 | 1,951.4 | 0 | 2,094.3 | 0 | 2,152.8 | 0 | 1,872.9 | 0 | 714.3 | 0 | 772.5 | 0 | 825.4 | 0 | 820 | 0 | 986.072 | 0 | 900.2 | 0 | 1,015.973 | 0 | 9,094.9 | 0 | 876.516 | 0 | 284.3 | 0 | 231.797 | 0 | 243 | 0 | 252.133 | 0 |
Goodwill
| 5,274.9 | 0 | 5,274.9 | 0 | 5,274.9 | 0 | 5,274.9 | 0 | 5,274.9 | 0 | 5,274.9 | 0 | 5,274.9 | 0 | 5,274.9 | 0 | 5,274.9 | 0 | 5,274.9 | 0 | 5,274.9 | 0 | 5,274.9 | 0 | 5,274.9 | 0 | 5,274.9 | 0 | 5,274.9 | 0 | 5,274.86 | 0 | 5,274.9 | 0 | 5,310.349 | 0 | 0 | 0 | 5,737.549 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 292.9 | 0 | 342.7 | 0 | 392.6 | 0 | 442.3 | 0 | 693.9 | 0 | 945.5 | 0 | 1,197.1 | 0 | 1,448.7 | 0 | 1,739.6 | 0 | 1,999 | 0 | 2,286 | 0 | 2,549.4 | 0 | 2,812.7 | 0 | 3,076.1 | 0 | 3,333.3 | 0 | 2,563.2 | 0 | 2,776.8 | 0 | 2,295.591 | 0 | 0 | 0 | 2,954.911 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 5,567.8 | 0 | 5,617.6 | 0 | 5,667.5 | 0 | 5,717.2 | 0 | 5,968.8 | 0 | 6,220.4 | 0 | 6,472 | 0 | 6,723.6 | 0 | 7,014.5 | 0 | 7,273.9 | 0 | 7,560.9 | 0 | 7,824.3 | 0 | 8,087.6 | 0 | 8,351 | 0 | 8,608.2 | 0 | 7,838.06 | 0 | 8,051.7 | 0 | 7,605.94 | 0 | -417.5 | 0 | 8,692.46 | 0 | -437.3 | 0 | -0.025 | 0 | -452.4 | 0 | -0.025 | 0 |
Langetermijnbeleggingen
| 121.3 | 0 | 142.8 | 0 | -18,792.2 | 0 | 0 | 0 | -15,104.3 | 0 | 74.8 | 0 | -14,209.3 | 0 | 16.5 | 0 | 2,255.7 | 0 | 2,930.4 | 0 | 2,526.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,319.975 | 0 | 0 | 0 | -43.232 | 0 | 417.5 | 0 | 0.025 | 0 | 437.3 | 0 | 0.025 | 0 | 452.4 | 0 | 0.025 | 0 |
Belastingvorderingen
| 604.6 | 0 | 539.4 | 0 | 952.2 | 0 | 976.7 | 0 | 657.1 | 0 | 469.8 | 0 | 250.8 | 0 | 134.6 | 0 | 82 | 0 | 6.2 | 0 | 133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,061.225 | 0 | 0 | 0 | 755.093 | 0 | 666.8 | 0 | 671.39 | 0 | 403.9 | 0 | 341.925 | 0 | 460.9 | 0 | 398.767 | 0 |
Overige niet-vlottende activa
| 6,712.3 | -20,467.1 | 7,096.4 | -18,921.6 | 25,007.2 | -18,483.6 | 6,207.9 | -15,627.4 | 21,299.3 | -16,231.3 | 6,074.6 | -15,154.5 | 19,265.6 | -10,980.3 | 4,585.8 | -9,940.9 | 1,451 | -22,198.7 | 1,208.2 | -20,253.9 | 1,374.6 | -18,918.1 | 3,694.6 | -18,478.1 | 3,538.3 | -17,718.6 | 3,556 | -14,989.2 | 3,336 | -15,416.1 | 352.025 | -13,702.9 | 3,493.6 | -10,246.495 | 3,504.852 | -8,041.3 | 3,397.7 | -6,092.87 | 3,342.242 | -3,417.4 | 2,321.5 | -3,077.9 | 1,817.472 | -14,776.4 | 1,556.1 | -14,329.4 | 1,900.236 | 0 |
Totaal niet-vlottende activa
| 14,358.7 | -20,467.1 | 14,909.7 | -18,921.6 | 14,567.7 | -18,483.6 | 14,756.4 | -15,627.4 | 14,860.6 | -16,231.3 | 15,040.3 | -15,154.5 | 13,522.5 | -10,980.3 | 13,411.9 | -9,940.9 | 12,897.5 | -22,198.7 | 13,571.5 | -20,253.9 | 13,467.5 | -18,918.1 | 12,233.2 | -18,478.1 | 12,398.4 | -17,718.6 | 12,732.4 | -14,989.2 | 12,764.2 | -15,416.1 | 11,917.407 | -13,702.9 | 12,445.5 | -10,246.495 | 12,838.626 | -8,041.3 | 13,159.4 | -6,092.87 | 13,582.633 | -3,417.4 | 3,009.7 | -3,077.9 | 2,391.194 | -14,776.4 | 2,260 | -14,329.4 | 2,551.136 | 0 |
Totaal activa
| 44,586 | 0 | 42,287.8 | 0 | 40,062 | 0 | 40,007.3 | 0 | 38,307.2 | 0 | 39,005.1 | 0 | 36,602.4 | 0 | 32,659 | 0 | 30,565 | 0 | 44,054 | 0 | 41,281.4 | 0 | 39,399.9 | 0 | 37,397.8 | 0 | 36,899.6 | 0 | 34,615.8 | 0 | 32,706.269 | 0 | 31,465.8 | 0 | 29,137.08 | 0 | 27,551.8 | 0 | 26,115.472 | 0 | 9,883.5 | 0 | 9,243.473 | 0 | 20,968.3 | 0 | 20,595.001 | 0 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1,813.1 | 0 | 1,662.3 | 0 | 2,342.8 | 0 | 2,170.6 | 0 | 1,951.9 | 0 | 2,639.4 | 0 | 4,348.6 | 0 | 2,837.4 | 0 | 3,202.2 | 0 | 4,267.8 | 0 | 3,806.1 | 0 | 4,359.2 | 0 | 4,763.3 | 0 | 106.8 | 0 | 4,775.3 | 0 | 32.295 | 0 | 3,593.3 | 0 | 30.424 | 0 | 3,732 | 0 | 20.129 | 0 | 1,696.6 | 0 | 15.169 | 0 | 1,789.9 | 0 | 8.62 | 0 |
Kortlopende schulden
| 369.4 | 0 | 401.9 | 0 | 426.3 | 0 | 411.5 | 0 | 397.3 | 0 | 392.5 | 0 | 475.4 | 0 | 632.3 | 0 | 25 | 0 | 392.5 | 0 | 25 | 0 | 25 | 0 | 25 | 0 | 25 | 0 | 0 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 0 | 0 | 1,600.5 | 0 | 1,642.2 | 0 | 1,607.8 | 0 | 1,882 | 0 | 1,694.6 | 0 | 1,071.2 | 0 | 460 | 0 | 460 | 0 | 460 | 0 | 967.1 | 0 | 967.1 | 0 | 981.2 | 0 | 905 | 0 | 1,165.3 | 0 | 896.15 | 0 | 1,246.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 1,820.7 | 0 | 1,600.5 | 0 | 3,038.9 | 0 | 34.8 | 0 | 0 | 0 | 14.3 | 0 | 1,071.2 | 0 | 460 | 0 | 2,180.4 | 0 | 1,893.3 | 0 | 2,981.2 | 0 | 2,326.9 | 0 | 2,324.7 | 0 | 7,051.5 | 0 | 0 | 0 | -25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 2,043.4 | 0 | 1,800.9 | 0 | 333.2 | 0 | 3,956.6 | 0 | 5,291.6 | 0 | 5,482.7 | 0 | 3,716.5 | 0 | 3,813.7 | 0 | 2,253.6 | 0 | 2,180 | 0 | 2,215.8 | 0 | 2,205.8 | 0 | 2,174.3 | 0 | 2,361.1 | 0 | 4,462 | 0 | 7,837.243 | 0 | 4,403.7 | 0 | 7,563.262 | 0 | 2,577 | 0 | 6,043.56 | 0 | 1,108.3 | 0 | 2,487.673 | 0 | 904 | 0 | 3,500.513 | 0 |
Totaal kortlopende verplichtingen
| 6,046.6 | 0 | 5,465.6 | 0 | 6,141.2 | 0 | 6,573.5 | 0 | 7,640.8 | 0 | 8,528.9 | 0 | 9,611.7 | 0 | 7,743.4 | 0 | 7,661.2 | 0 | 8,733.6 | 0 | 9,028.1 | 0 | 8,916.9 | 0 | 9,287.3 | 0 | 9,544.4 | 0 | 9,237.3 | 0 | 7,869.538 | 0 | 7,997 | 0 | 7,593.686 | 0 | 6,309 | 0 | 6,063.689 | 0 | 2,804.9 | 0 | 2,502.842 | 0 | 2,693.9 | 0 | 3,509.133 | 0 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 0 | 543.5 | 0 | 733.5 | 0 | 933.2 | 0 | 1,115.1 | 0 | 1,277.4 | 0 | 533.1 | 0 | 426.8 | 0 | 903.3 | 0 | 886.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25.022 | 0 | 25 | 0 | 25.022 | 0 | 25 | 0 | 25.022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -102.5 | 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 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 102.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.3 | 0 | 80.7 | 0 | 145.8 | 0 | 48.9 | 0 | 175.643 | 0 | 237.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 1,030.7 | -35,955.4 | 323.3 | 0 | 457.4 | 0 | 427.6 | 0 | 389.1 | 0 | 554.7 | 0 | 638.3 | 0 | 558.4 | 0 | 580 | 0 | 478.7 | 0 | 692.5 | 0 | 347.3 | 0 | 370.3 | 0 | 377.4 | 0 | 501.5 | 0 | 447.251 | 0 | 341.2 | 0 | 338.443 | 0 | 308.2 | 0 | 296.643 | 0 | 151.3 | 0 | 156.506 | 0 | 158.2 | 0 | 141.655 | 0 |
Totaal niet-vlottende verplichtingen
| 1,030.7 | -35,955.4 | 866.8 | 0 | 1,190.9 | 0 | 1,360.8 | 0 | 1,504.2 | 0 | 1,832.1 | 0 | 1,171.4 | 0 | 985.2 | 0 | 1,483.3 | 0 | 1,365.5 | 0 | 692.5 | 0 | 369.6 | 0 | 451 | 0 | 523.2 | 0 | 575.4 | 0 | 647.916 | 0 | 603.7 | 0 | 363.465 | 0 | 333.2 | 0 | 321.665 | 0 | 151.3 | 0 | 156.506 | 0 | 158.2 | 0 | 141.655 | 0 |
Totaal passiva
| 7,077.3 | -35,955.4 | 6,332.4 | 0 | 7,332.1 | 0 | 7,934.3 | 0 | 9,145 | 0 | 10,361 | 0 | 10,783.1 | 0 | 8,728.6 | 0 | 9,144.5 | 0 | 10,099.1 | 0 | 9,720.6 | 0 | 9,286.5 | 0 | 9,738.3 | 0 | 10,067.6 | 0 | 9,812.7 | 0 | 8,517.454 | 0 | 8,600.7 | 0 | 7,957.151 | 0 | 6,642.2 | 0 | 6,385.354 | 0 | 2,956.2 | 0 | 2,659.348 | 0 | 2,852.1 | 0 | 3,650.788 | 0 |
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 |
Gewone aandelen
| 457.5 | 0 | 457.5 | 0 | 457.5 | 0 | 457.5 | 0 | 457.5 | 0 | 457.5 | 0 | 457.5 | 0 | 457.5 | 0 | 457.5 | 0 | 457.5 | 0 | 457.5 | 0 | 457.5 | 0 | 457.5 | 0 | 457.5 | 0 | 457.5 | 0 | 457.495 | 0 | 457.5 | 0 | 457.495 | 0 | 457.5 | 0 | 457.495 | 0 | 298.4 | 0 | 298.432 | 0 | 298.4 | 0 | 298.432 | 0 |
Ingehouden winsten
| 0 | 0 | 18,283.8 | 0 | 0 | 0 | 14,600.5 | 0 | 0 | 0 | 11,334.7 | 0 | 0 | 0 | 6,810.3 | 0 | 0 | 0 | 16,930.8 | 0 | 0 | 0 | 13,080.4 | 0 | 0 | 0 | 9,892.9 | 0 | 0 | 0 | 7,393.388 | 0 | 0 | 0 | 7,870.694 | 0 | 0 | 0 | 3,046.741 | 0 | 0 | 0 | 3,038.711 | 0 | 0 | 0 | 13,619.656 | 0 |
Overige gereserveerde algehele resultaten
| 0 | 35,955.4 | 35,497.9 | 32,729.9 | 32,272.4 | 32,073 | 3,808.3 | 29,162.2 | 28,704.7 | 28,644.1 | 3,645.2 | 25,819.3 | 25,361.8 | 23,930.4 | 13,664.2 | 21,420.5 | 20,963 | 33,954.9 | -1,015.6 | 31,560.8 | 31,103.3 | 30,113.4 | -600.4 | 27,659.5 | 27,202 | 26,832 | -445.6 | 24,803.1 | 24,345.6 | 24,188.8 | -307.515 | 22,865.1 | 22,407.6 | 21,179.929 | -629.249 | 20,909.6 | 20,452.1 | 19,730.118 | -1,267.987 | 6,927.3 | 6,628.9 | 6,584.1 | -946.509 | 18,116.2 | 17,817.8 | 16,944.2 | -899.878 | 0 |
Overige totale aandeelhoudersvermogen
| 37,051.2 | 0 | -18,283.8 | 0 | 0 | 0 | 13,206.7 | 0 | 0 | 0 | 13,206.7 | 0 | 0 | 0 | 2,998.4 | 0 | 0 | 0 | 17,582.2 | 0 | 0 | 0 | 17,175.9 | 0 | 0 | 0 | 16,927.2 | 0 | 0 | 0 | 16,645.447 | 0 | 0 | 0 | 13,480.989 | 0 | 0 | 0 | 17,493.869 | 0 | 0 | 0 | 4,193.491 | 0 | 0 | 0 | 3,926.003 | 0 |
Totaal eigen vermogen van aandeelhouders
| 37,508.7 | 35,955.4 | 35,955.4 | 32,729.9 | 32,729.9 | 32,073 | 32,073 | 29,162.2 | 29,162.2 | 28,644.1 | 28,644.1 | 25,819.3 | 25,819.3 | 23,930.4 | 23,930.4 | 21,420.5 | 21,420.5 | 33,954.9 | 33,954.9 | 31,560.8 | 31,560.8 | 30,113.4 | 30,113.4 | 27,659.5 | 27,659.5 | 26,832 | 26,832 | 24,803.1 | 24,803.1 | 24,188.8 | 24,188.815 | 22,865.1 | 22,865.1 | 21,179.929 | 21,179.929 | 20,909.6 | 20,909.6 | 19,730.118 | 19,730.118 | 6,927.3 | 6,927.3 | 6,584.1 | 6,584.125 | 18,116.2 | 18,116.2 | 16,944.2 | 16,944.213 | 16,858.5 |
Totaal eigen vermogen
| 37,508.7 | 35,955.4 | 35,955.4 | 32,729.9 | 32,729.9 | 32,073 | 32,073 | 29,162.2 | 29,162.2 | 28,644.1 | 28,644.1 | 25,819.3 | 25,819.3 | 23,930.4 | 23,930.4 | 21,420.5 | 21,420.5 | 33,954.9 | 33,954.9 | 31,560.8 | 31,560.8 | 30,113.4 | 30,113.4 | 27,659.5 | 27,659.5 | 26,832 | 26,832 | 24,803.1 | 24,803.1 | 24,188.8 | 24,188.815 | 22,865.1 | 22,865.1 | 21,179.929 | 21,179.929 | 20,909.6 | 20,909.6 | 19,730.118 | 19,730.118 | 6,927.3 | 6,927.3 | 6,584.1 | 6,584.125 | 18,116.2 | 18,116.2 | 16,944.2 | 16,944.213 | 16,858.5 |
Totaal passiva en aandeelhoudersvermogen
| 44,586 | 35,955.4 | 42,287.8 | 32,729.9 | 40,062 | 32,073 | 40,007.3 | 29,162.2 | 38,307.2 | 28,644.1 | 39,005.1 | 25,819.3 | 36,602.4 | 23,930.4 | 32,659 | 21,420.5 | 30,565 | 33,954.9 | 44,054 | 31,560.8 | 41,281.4 | 30,113.4 | 39,399.9 | 27,659.5 | 37,397.8 | 26,832 | 36,899.6 | 24,803.1 | 34,615.8 | 24,188.8 | 32,706.269 | 22,865.1 | 31,465.8 | 21,179.929 | 29,137.08 | 20,909.6 | 27,551.8 | 19,730.118 | 26,115.472 | 6,927.3 | 9,883.5 | 6,584.1 | 9,243.473 | 18,116.2 | 20,968.3 | 16,944.2 | 20,595.001 | 0 |