Plastiblends India Limited
NSE:PLASTIBLEN.NS
245.84 (INR) • At close November 13, 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
| 30.763 | -487.271 | 30.666 | -319.812 | 38.45 | -289.509 | 17.922 | -57.484 | 0.984 | -70.477 | 0.477 | -123.282 | 42.45 | -89.494 | 19.494 | -20.662 | 13.463 | -12.276 | 5.017 | -30.897 | 24.042 | -10.121 | 10.121 | -22.444 | 14.862 | -16.2 | 16.2 | -40.582 | 20.151 | -19.537 | 19.538 | -14.708 | 14.708 | -26.839 | 26.839 | -19.089 | 19.089 | -28.284 | 28.284 | -27.391 | 27.391 | -36.884 | 36.884 | -16.213 | 16.213 | -6.846 | 6.846 | 14.372 |
| Kortetermijnbeleggingen
| 189.882 | 974.542 | 463.509 | 639.624 | 295.65 | 579.018 | 316.168 | 114.968 | 64.674 | 140.954 | 70 | 246.564 | 87.974 | 178.988 | 70 | 41.324 | 11.845 | 24.552 | 0 | 61.794 | 15.96 | 20.242 | 0 | 44.888 | 13.372 | 32.4 | 0 | 81.164 | 20.431 | 39.074 | -78.972 | 29.416 | 0 | 53.678 | 0 | 38.178 | 0 | 56.568 | 0 | 54.782 | 0 | 73.768 | 0 | 32.426 | 0 | 13.692 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 220.645 | 487.271 | 494.175 | 319.812 | 334.1 | 289.509 | 334.09 | 57.484 | 65.658 | 70.477 | 70.477 | 123.282 | 130.424 | 89.494 | 89.494 | 20.662 | 25.308 | 12.276 | 5.017 | 30.897 | 40.002 | 10.121 | 10.121 | 22.444 | 28.234 | 16.2 | 16.2 | 40.582 | 40.582 | 19.537 | 19.538 | 14.708 | 14.708 | 26.839 | 26.839 | 19.089 | 19.089 | 28.284 | 28.284 | 27.391 | 27.391 | 36.884 | 36.884 | 16.213 | 16.213 | 6.846 | 6.846 | 14.372 |
| Nettovorderingen
| 0 | 0 | 879.865 | 0 | 1,141.832 | 0 | 948.98 | 0 | 1,027.532 | 0 | 1,235.913 | 0 | 915.852 | 0 | 964.942 | 0 | 761.748 | 0 | 1,018.114 | 0 | 1,205.563 | 0 | 1,335.938 | 0 | 1,315.204 | 0 | 1,207.183 | 0 | 1,262.467 | 0 | 1,134.445 | 0 | 1,105.321 | 0 | 1,080.529 | 0 | 1,043.382 | 0 | 924.721 | 0 | 1,027.718 | 0 | 883.664 | 0 | 890.521 | 0 | 854.447 | 0 |
| Voorraad
| 1,577.649 | 0 | 1,256.955 | 0 | 1,332.451 | 0 | 1,216.304 | 0 | 1,675.359 | 0 | 1,359.184 | 0 | 1,295.818 | 0 | 1,239.782 | 0 | 1,103.016 | 0 | 985.884 | 0 | 1,038.841 | 0 | 803.98 | 0 | 1,111.137 | 0 | 976.329 | 0 | 805.78 | 0 | 718.579 | 0 | 735.496 | 0 | 568.776 | 0 | 574.563 | 0 | 445.162 | 0 | 552.729 | 0 | 575.169 | 0 | 633.094 | 0 | 591.838 | 563.357 |
| Overige vlottende activa
| 190.384 | 0 | 148.482 | 0 | 146.645 | 0 | 181.512 | 0 | 109.202 | 0 | 158.339 | 0 | 162.662 | 0 | 194.296 | 0 | 80.792 | 0 | 183.588 | 0 | 181.43 | 0 | 1,476.357 | 0 | 221.031 | 0 | 307.436 | 0 | 387.68 | 0 | 196.77 | 0 | 330.317 | 0 | 343.221 | 0 | 222.993 | 0 | 344.311 | 0 | 223.442 | 0 | 280.882 | 0 | 203.614 | 0 | 196.302 | 767.718 |
| Totaal vlottende activa
| 3,108.962 | 487.271 | 2,772.573 | 319.812 | 2,940.74 | 289.509 | 2,598.526 | 57.484 | 2,869.577 | 70.477 | 2,785.328 | 123.282 | 2,497.614 | 89.494 | 2,459.421 | 20.662 | 1,966.218 | 12.276 | 2,185.724 | 30.897 | 2,456.731 | 10.121 | 2,301.917 | 22.444 | 2,669.816 | 16.2 | 2,507.149 | 40.582 | 2,496.509 | 19.537 | 2,192.654 | 14.708 | 2,185.842 | 26.839 | 2,019.364 | 19.089 | 1,860.027 | 28.284 | 1,742.478 | 27.391 | 1,831.28 | 36.884 | 1,776.599 | 16.213 | 1,743.442 | 6.846 | 1,655.338 | 1,345.447 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,737.028 | 0 | 1,749.363 | 0 | 1,755.46 | 0 | 1,787.626 | 0 | 1,834.241 | 0 | 1,895.904 | 0 | 1,796.291 | 0 | 1,860.943 | 0 | 1,872.274 | 0 | 1,805.941 | 0 | 1,690.608 | 0 | 1,732.593 | 0 | 1,757.295 | 0 | 1,758.738 | 0 | 1,683.263 | 0 | 1,691.297 | 0 | 1,538.766 | 0 | 1,519.273 | 0 | 944.534 | 0 | 773.3 | 0 | 744.693 | 0 | 639.46 | 0 | 635.213 | 0 | 642.127 | 604.835 |
| Goodwill
| 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 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 1.018 | 0 | 1.091 | 0 | 1.177 | 0 | 1.333 | 0 | 1.126 | 0 | 1.27 | 0 | 1.413 | 0 | 1.557 | 0 | 1.302 | 0 | 1.334 | 0 | 1.042 | 0 | 1.251 | 0 | 1.839 | 0 | 2.512 | 0 | 3.201 | 0 | 3.644 | 0 | 0 | 0 | 4.771 | 0 | 0 | 0 | 2.797 | 0 | 0 | 0 | 6.805 | 0 | 0 | 0 | 8.194 | 0 |
| Goodwill en immateriële activa
| 1.018 | 0 | 1.091 | 0 | 1.177 | 0 | 1.333 | 0 | 1.126 | 0 | 1.27 | 0 | 1.413 | 0 | 1.557 | 0 | 1.302 | 0 | 1.334 | 0 | 1.042 | 0 | 1.251 | 0 | 1.839 | 0 | 2.512 | 0 | 3.201 | 0 | 3.644 | 0 | 0 | 0 | 4.772 | 0 | 0 | 0 | 2.797 | 0 | 0 | 0 | 6.805 | 0 | 0 | 0 | 8.194 | 9.848 |
| Langetermijnbeleggingen
| 409.097 | 0 | 301.867 | 0 | 105.846 | 0 | 119.709 | 0 | 279.485 | 0 | 353.114 | 0 | 155.359 | 0 | 98.298 | 0 | 86.895 | 0 | 38.98 | 0 | 66.431 | 0 | 75.127 | 0 | 77.697 | 0 | 106.488 | 0 | 123.251 | 0 | 103.722 | 0 | 29.61 | 0 | 31.068 | 0 | 32.153 | 0 | 33.086 | 0 | 83.184 | 0 | 33.278 | 0 | 33.278 | 0 | 35.844 | 0 |
| Belastingvorderingen
| -409.097 | 0 | -58.578 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138.445 | 0 | 0 | 0 | 107.755 | 0 | 33.149 | 0 | -38.98 | 0 | 26.384 | 0 | -75.127 | 0 | 25.628 | 0 | -106.488 | 0 | 29.702 | 0 | -1,798.663 | 0 | 0 | 0 | -31.068 | 0 | 0 | 0 | -33.086 | 0 | 0 | 0 | -33.278 | 0 | 0 | 0 | -35.844 | 0 |
| Overige niet-vlottende activa
| 409.097 | -487.271 | 58.578 | -319.812 | 316.45 | -289.509 | 337.283 | -57.484 | 85.538 | -70.477 | -0.001 | -123.282 | 109.222 | -89.494 | 0.001 | -20.662 | 0.001 | -12.276 | 95.899 | -30.897 | 7.466 | -10.121 | 114.076 | -22.444 | 1.775 | -16.2 | 143.776 | -40.582 | 2.945 | -19.537 | 1,743.355 | -14.708 | 37.692 | -26.839 | 67.872 | -19.089 | 25.273 | -28.284 | 56.867 | -27.391 | 22.487 | -36.884 | 55.302 | -16.213 | 16.773 | -6.846 | 52.017 | 40.154 |
| Totaal niet-vlottende activa
| 2,147.143 | -487.271 | 2,052.321 | -319.812 | 2,178.933 | -289.509 | 2,245.951 | -57.484 | 2,200.39 | -70.477 | 2,388.732 | -123.282 | 2,062.285 | -89.494 | 2,068.554 | -20.662 | 1,993.621 | -12.276 | 1,903.174 | -30.897 | 1,791.931 | -10.121 | 1,847.92 | -22.444 | 1,864.234 | -16.2 | 1,905.026 | -40.582 | 1,842.362 | -19.537 | 1,743.355 | -14.708 | 1,606.068 | -26.839 | 1,591.917 | -19.089 | 1,001.96 | -28.284 | 832.964 | -27.391 | 850.364 | -36.884 | 701.567 | -16.213 | 685.264 | -6.846 | 702.338 | 654.837 |
| Totaal activa
| 5,256.105 | 0 | 4,824.894 | 0 | 5,119.673 | 0 | 4,844.477 | 0 | 5,069.968 | 0 | 5,174.06 | 0 | 4,559.9 | 0 | 4,527.975 | 0 | 3,959.839 | 0 | 4,088.898 | 0 | 4,248.662 | 0 | 4,149.838 | 0 | 4,534.05 | 0 | 4,412.172 | 0 | 4,338.871 | 0 | 3,936.009 | 0 | 3,791.91 | 0 | 3,611.281 | 0 | 2,861.987 | 0 | 2,575.442 | 0 | 2,681.644 | 0 | 2,478.166 | 0 | 2,428.706 | 0 | 2,357.676 | 2,000.284 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 431.101 | 0 | 227.014 | 0 | 411.545 | 0 | 280.214 | 0 | 322.678 | 0 | 237.744 | 0 | 164.61 | 0 | 255.598 | 0 | 251.539 | 0 | 197.942 | 0 | 352.418 | 0 | 156.946 | 0 | 429.086 | 0 | 277.405 | 0 | 416.17 | 0 | 364.108 | 0 | 322.576 | 0 | 356.609 | 0 | 323.752 | 0 | 142.483 | 0 | 441.54 | 0 | 144.753 | 0 | 208.226 | 0 | 253.542 | 153.58 |
| Kortlopende schulden
| 43.005 | 0 | 30.244 | 0 | 94.181 | 0 | -77.766 | 0 | 277.734 | 0 | 354.648 | 0 | 318.911 | 0 | 342.631 | 0 | 1.955 | 0 | 412.163 | 0 | 424.406 | 0 | 651.415 | 0 | 809.113 | 0 | 799.604 | 0 | 750.828 | 0 | 497.305 | 0 | 484.218 | 0 | 483.975 | 0 | 343.479 | 0 | 61.278 | 0 | 227.403 | 0 | 12.952 | 0 | 414.921 | 0 | 425.631 | 329.363 |
| Belastingschulden
| 5.825 | 0 | 6.051 | 0 | 13.091 | 0 | 6.555 | 0 | 11.051 | 0 | 13.281 | 0 | 8.219 | 0 | 5.283 | 0 | 9.955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 5.825 | 0 | 6.051 | 0 | 262.198 | 0 | 217.634 | 0 | 26.649 | 0 | 26.252 | 0 | 19.593 | 0 | 5.283 | 0 | 114.738 | 0 | 246.34 | 0 | 14.813 | 0 | 140.198 | 0 | 134.695 | 0 | 85.591 | 0 | 148.264 | 0 | 135.445 | 0 | 143.159 | 0 | 61.235 | 0 | 129.253 | 0 | 141.722 | 0 | 160.53 | 0 | 133.627 | 0 | 139.49 | 0 | 123.331 | 119.775 |
| Overige kortlopende verplichtingen
| 252.845 | 0 | 90.746 | 0 | 15.335 | 0 | 130.197 | 0 | 279.825 | 0 | 313.655 | 0 | 309.51 | 0 | 260.822 | 0 | 269.365 | 0 | 257.17 | 0 | 185.208 | 0 | 140.198 | 0 | 151.968 | 0 | 219.904 | 0 | 37.466 | 0 | 82.589 | 0 | 227.42 | 0 | 281.053 | 0 | 18.399 | 0 | 282.709 | 0 | 82.295 | 0 | 316.633 | 0 | 13.669 | 0 | 58.155 | 14.113 |
| Totaal kortlopende verplichtingen
| 732.776 | 0 | 472.463 | 0 | 796.35 | 0 | 539.918 | 0 | 917.937 | 0 | 919.327 | 0 | 820.843 | 0 | 913.244 | 0 | 647.552 | 0 | 867.275 | 0 | 976.845 | 0 | 967.719 | 0 | 1,390.167 | 0 | 1,296.913 | 0 | 1,353.136 | 0 | 1,079.447 | 0 | 1,034.214 | 0 | 1,121.637 | 0 | 814.883 | 0 | 769.914 | 0 | 911.768 | 0 | 741.595 | 0 | 776.306 | 0 | 860.659 | 616.831 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 35.507 | 0 | 47.88 | 0 | 58.428 | 0 | 68.327 | 0 | 102.271 | 0 | 112.295 | 0 | 0 | 0 | 184.91 | 0 | 27.472 | 0 | 96.899 | 0 | 132.5 | 0 | 172.5 | 0 | 292.5 | 0 | 332.5 | 0 | 372.597 | 0 | 412.597 | 0 | 450 | 0 | 341.008 | 0 | 0 | 0 | 0.031 | 0 | 46.255 | 0 | 61.35 | 0 | 151.076 | 0 | 143.84 | 163.412 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | -0 | 0 | 138.89 | 0 | 133.703 | 0 | 165.971 | 0 | 3.402 | 0 | 0 | 0 | 3.829 | 0 | 186.585 | 0 | 4.254 | 0 | 205.851 | 0 | 4.681 | 0 | 0 | 0 | 175.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 141.285 | 0 | 128.672 | 0 | 141.597 | 0 | 149.561 | 0 | 141.101 | 0 | 154.311 | 0 | 118.827 | 0 | 121.07 | 0 | 117.129 | 0 | 114.869 | 0 | 134.556 | 0 | 112.969 | 0 | 127.951 | 0 | 127.951 | 0 | 131.654 | 0 | 127.093 | 0 | 110.805 | 0 | 110.805 | 0 | 78.831 | 0 | 78.831 | 0 | 80.765 | 0 | 80.765 | 0 | 76.459 | 0 | 76.459 | 54.872 |
| Overige niet-vlottende verplichtingen
| 125.438 | -4,054.103 | 119.227 | 0 | 2.763 | 0 | 286.239 | 0 | 144.291 | 0 | 327.697 | 0 | 236.61 | 0 | 128.727 | 0 | 4.042 | 0 | 315.753 | 0 | 4.467 | 0 | 322.612 | 0 | 191.524 | 0 | 175.031 | 0 | 182.131 | 0 | 183.092 | 0 | 191.374 | 0 | 306.018 | 0 | 277.229 | 0 | 229.591 | 0 | 212.874 | 0 | 307.934 | 0 | 193.328 | 0 | 185.26 | 97.69 |
| Totaal niet-vlottende verplichtingen
| 302.23 | -4,054.103 | 298.327 | 0 | 341.678 | 0 | 354.566 | 0 | 412.533 | 0 | 439.992 | 0 | 355.437 | 0 | 313.637 | 0 | 335.228 | 0 | 412.652 | 0 | 477.374 | 0 | 495.112 | 0 | 611.975 | 0 | 635.482 | 0 | 686.383 | 0 | 722.782 | 0 | 752.179 | 0 | 647.026 | 0 | 277.229 | 0 | 229.622 | 0 | 259.129 | 0 | 369.284 | 0 | 344.404 | 0 | 329.1 | 315.974 |
| Totaal passiva
| 1,035.006 | -4,054.103 | 770.79 | 0 | 1,138.028 | 0 | 894.484 | 0 | 1,330.47 | 0 | 1,359.319 | 0 | 1,176.28 | 0 | 1,226.881 | 0 | 982.78 | 0 | 1,279.927 | 0 | 1,454.219 | 0 | 1,462.831 | 0 | 2,002.142 | 0 | 1,932.395 | 0 | 2,039.519 | 0 | 1,802.229 | 0 | 1,786.393 | 0 | 1,768.663 | 0 | 1,092.112 | 0 | 999.536 | 0 | 1,170.897 | 0 | 1,110.879 | 0 | 1,120.71 | 0 | 1,189.759 | 932.805 |
| 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
| 129.946 | 0 | 129.946 | 0 | 129.946 | 0 | 129.946 | 0 | 129.946 | 0 | 129.946 | 0 | 129.946 | 0 | 129.946 | 0 | 129.946 | 0 | 129.946 | 0 | 129.946 | 0 | 129.946 | 0 | 129.946 | 0 | 129.946 | 0 | 129.946 | 0 | 64.973 | 0 | 64.973 | 0 | 64.973 | 0 | 64.973 | 0 | 64.973 | 0 | 64.973 | 0 | 64.973 | 0 | 64.973 | 0 | 64.973 | 64.973 |
| Ingehouden winsten
| 0 | 0 | 3,331.238 | 0 | 0 | 0 | 3,087.766 | 0 | 0 | 0 | 2,883.609 | 0 | 0 | 0 | 2,659.005 | 0 | 0 | 0 | 2,278.412 | 0 | 0 | 0 | 2,120.581 | 0 | 0 | 0 | 1,907.362 | 0 | 0 | 0 | 2,167.672 | 0 | 0 | 0 | 1,429.027 | 0 | 0 | 0 | 1,202.316 | 0 | 0 | 0 | 1,018.229 | 0 | 0 | 0 | 849.359 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 4,054.103 | 3,924.157 | 3,981.645 | 3,851.699 | 3,949.284 | 3,819.338 | 3,739.498 | 3,609.552 | 3,814.74 | 801.186 | 3,383.62 | 3,253.674 | 3,301.094 | 146.521 | 2,977.059 | 2,847.113 | 2,808.971 | -480.4 | 2,794.443 | 2,664.497 | 2,687.007 | -322.993 | 2,531.908 | 2,401.962 | 2,479.777 | -212.455 | 2,299.352 | 2,169.406 | 2,172.88 | 3.023 | 2,005.517 | 1,940.544 | 1,842.618 | -485.177 | 1,769.875 | 1,704.902 | 1,575.906 | -424.53 | 1,510.747 | 1,445.774 | 1,367.287 | -364.129 | 1,307.996 | 1,243.023 | 1,167.917 | -324.084 | -285.26 |
| Overige totale aandeelhoudersvermogen
| 4,091.153 | 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 | 442.469 | 0 | 0 | 0 | 341.495 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 577.669 | 1,287.766 |
| Totaal eigen vermogen van aandeelhouders
| 4,221.099 | 4,054.103 | 4,054.103 | 3,981.645 | 3,981.645 | 3,949.284 | 3,949.993 | 3,739.498 | 3,739.498 | 3,814.74 | 3,814.741 | 3,383.62 | 3,383.62 | 3,301.094 | 3,301.094 | 2,977.059 | 2,977.059 | 2,808.971 | 2,808.971 | 2,794.443 | 2,794.443 | 2,687.007 | 2,687.007 | 2,531.908 | 2,531.908 | 2,479.777 | 2,479.777 | 2,299.352 | 2,299.352 | 2,172.88 | 2,133.78 | 2,005.517 | 2,005.517 | 1,842.618 | 1,842.618 | 1,769.875 | 1,769.875 | 1,575.906 | 1,575.906 | 1,510.747 | 1,510.747 | 1,367.287 | 1,367.287 | 1,307.996 | 1,307.996 | 1,167.917 | 1,167.917 | 1,067.479 |
| Totaal eigen vermogen
| 4,221.099 | 4,054.103 | 4,054.103 | 3,981.645 | 3,981.645 | 3,949.284 | 3,949.993 | 3,739.498 | 3,739.498 | 3,814.74 | 3,814.741 | 3,383.62 | 3,383.62 | 3,301.094 | 3,301.094 | 2,977.059 | 2,977.059 | 2,808.971 | 2,808.971 | 2,794.443 | 2,794.443 | 2,687.007 | 2,687.007 | 2,531.908 | 2,531.908 | 2,479.777 | 2,479.777 | 2,299.352 | 2,299.352 | 2,172.88 | 2,133.78 | 2,005.517 | 2,005.517 | 1,842.618 | 1,842.618 | 1,769.875 | 1,769.875 | 1,575.906 | 1,575.906 | 1,510.747 | 1,510.747 | 1,367.287 | 1,367.287 | 1,307.996 | 1,307.996 | 1,167.917 | 1,167.917 | 1,067.479 |
| Totaal passiva en aandeelhoudersvermogen
| 5,256.105 | 4,054.103 | 4,824.894 | 3,981.645 | 5,119.673 | 3,949.284 | 4,844.477 | 3,739.498 | 5,069.968 | 3,814.74 | 5,174.06 | 3,383.62 | 4,559.9 | 3,301.094 | 4,527.975 | 2,977.059 | 3,959.839 | 2,808.971 | 4,088.898 | 2,794.443 | 4,248.662 | 2,687.007 | 4,149.838 | 2,531.908 | 4,534.05 | 2,479.777 | 4,412.172 | 2,299.352 | 4,338.871 | 2,172.88 | 3,936.009 | 2,005.517 | 3,791.91 | 1,842.618 | 3,611.281 | 1,769.875 | 2,861.987 | 1,575.906 | 2,575.442 | 1,510.747 | 2,681.644 | 1,367.287 | 2,478.166 | 1,307.996 | 2,428.706 | 1,167.917 | 2,357.676 | 2,000.284 |