PNB Housing Finance Limited (PNBHOUSING.NS)

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PNBHOUSING.NS
Financiële Gegevens

1015.3 (INR) • At close September 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) INR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	26,069.3	37,962	52,330.8	69,850.3	85,330.6	40,527.1	28,334.2	1,641.3	2,546.62	2,983.67	1,412.35	1,289.95	122.26
Kortetermijnbeleggingen Numbers are in millions	4,640.5	-1,183.8	-1,674.6	-164.7	-187.4	-187.5	1,938.7	24,038.3	8,901.42	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	26,069.3	36,778.2	50,656.2	69,685.6	85,143.2	40,339.6	28,334.2	1,641.3	2,546.62	2,983.67	1,412.35	1,289.95	122.26
Nettovorderingen Numbers are in millions	515.3	128.7	7,177.3	9,590.8	7,496.3	5,440.1	3,113.9	2,131.7	1,164.5	305.95	146.54	110.57	100.75
Voorraad Numbers are in millions	0	45,359.1	51,980.1	69,663.7	85,143.9	40,390.9	-631,659.1	-430,810.7	11,868.48	0	0	0	0
Overige vlottende activa Numbers are in millions	-26,584.6	-45,487.8	-59,157.4	-79,254.5	-92,640.2	-45,831	631,659.1	430,810.7	-11,868.48	0	0	0	0
Totaal vlottende activa Numbers are in millions	-0	36,778.2	50,656.2	69,685.6	85,143.2	40,339.6	31,448.1	3,773	3,711.12	3,289.62	1,558.89	1,400.52	223.01
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,951.3	1,318.6	1,318.5	1,598.5	2,263.4	821.5	1,276.5	975.7	1,003.54	947.03	527.39	317.19	97.55
Goodwill Numbers are in millions	3,749.3	4,188.8	6,362.4	7,008.6	5,124.9	3,069.6	1,969	1,215.2	0	0	0	0	0
Immateriële activa Numbers are in millions	263.9	170.9	215.6	232.6	282.5	255.7	169.8	106.3	99.62	12.76	9.61	0.86	0
Goodwill en immateriële activa Numbers are in millions	263.9	170.9	215.6	232.6	282.5	255.7	169.8	106.3	99.62	12.76	9.61	0.86	0
Langetermijnbeleggingen Numbers are in millions	50,508.2	46,109.7	37,249.5	20,448.2	22,014	45,606.7	23,881.8	32,879.6	16,222.75	15,859.8	6,454.77	7,768.95	3,782.89
Belastingvorderingen Numbers are in millions	1,276.9	-44,620.2	-35,715.4	-18,617.1	-19,468.1	-44,529.5	631,659.1	430,810.7	667.02	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	2,112.2	-1,489.5	-1,534.1	-1,831.1	-2,545.9	-1,077.2	-631,659.1	-430,810.7	-667.02	-16,819.59	-6,991.77	-8,087	-3,880.44
Totaal niet-vlottende activa Numbers are in millions	56,112.5	1,489.5	1,534.1	1,831.1	2,545.9	1,077.2	25,328.1	33,961.6	17,325.91	16,819.59	6,991.77	8,087	3,880.44
Totaal activa Numbers are in millions	724,048.5	668,737	657,296.1	713,922	789,297.3	838,689.9	637,988.2	429,595.5	296,724.99	190,352.37	115,395.76	76,550.74	44,362.56
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	197.4	302.5	543.6	3,692	3,114.3	3,450.5	5,900.6	2,639.7	2,342.01	3,419.15	1,697.63	985.54	408.07
Kortlopende schulden Numbers are in millions	372,583.7	163,306.6	134,930.6	154,950.6	197,846.2	239,013.8	288,869	240,839.6	93,674.53	0	0	0	0
Belastingschulden Numbers are in millions	0	0	0	629.3	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	-372,386.3	-163,004.1	-134,387	-151,258.6	-194,731.9	-235,563.3	-282,968.4	-238,199.9	-91,332.52	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	-197.4	-302.5	-543.6	-3,692	-3,114.3	-3,450.5	-5,900.6	-2,639.7	-2,342.01	-3,419.15	-1,697.63	-985.54	-408.07
Totaal kortlopende verplichtingen Numbers are in millions	197.4	302.5	543.6	3,692	3,114.3	3,450.5	5,900.6	2,639.7	2,342.01	3,419.15	1,697.63	985.54	408.07
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	372,583.7	364,071.4	354,262.1	427,329	517,299.5	578,358.1	426,821.4	256,697.8	190,430.17	118,541.45	85,281.67	57,085.5	35,264.22
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	574,304.1	1,347.5	2,070.7	1,757.1	4,365.5	1,356.2	565,985.7	375,037.6	189,461.5	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	-574,304.1	2,732.1	2,373.4	2,712.3	2,265.5	2,459.7	-139,164.3	-118,339.8	968.67	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	-372,583.7	-167,151.6	-140,076.9	-157,902.1	-203,920.2	-242,829.7	-426,821.4	-256,697.8	-190,430.17	-118,541.45	-85,281.67	-57,085.5	-35,264.22
Totaal niet-vlottende verplichtingen Numbers are in millions	574,304.1	200,999.4	218,629.3	273,896.3	320,010.3	339,344.3	426,821.4	256,697.8	190,430.17	118,541.45	85,281.67	57,085.5	35,264.22
Totaal passiva Numbers are in millions	574,304.1	558,598.4	558,579.8	624,691.7	709,319.6	763,250.9	574,932.7	373,822.4	275,280.49	174,565.1	106,054.38	70,370.38	40,363.58
Eigen vermogen:
Preferente aandelen Numbers are in millions	64,527.8	52,504.1	86,337.7	37,125.5	90,315.2	83,439.4	18,944.1	6,409.9	0	0	0	0	0
Gewone aandelen Numbers are in millions	2,597.2	1,688.6	1,686	1,682.7	1,681.9	1,674.7	1,665.9	1,656.4	1,269.23	1,038.46	656.92	500	300
Ingehouden winsten Numbers are in millions	149,744.4	52,504.1	57,054.9	37,125.5	29,714	26,871.5	11,009.1	6,409.9	2,738	1,091.14	110.01	94.48	76.33
Overige gereserveerde algehele resultaten Numbers are in millions	147,147.2	15,221.1	12,378.6	9,943.1	-930.2	-413.1	-601.7	-410.7	-253.57	-121.95	-48.52	-19.47	-11.43
Overige totale aandeelhoudersvermogen Numbers are in millions	-214,272.2	-11,779.3	-58,740.9	3,353.5	-40,803.2	-36,133.5	32,038.1	41,707.6	17,690.84	13,779.62	8,622.97	5,605.35	3,634.08
Totaal eigen vermogen van aandeelhouders Numbers are in millions	149,744.4	110,138.6	98,716.3	89,230.3	79,977.7	75,439	63,055.5	55,773.1	21,444.5	15,787.27	9,341.38	6,180.36	3,998.98
Totaal eigen vermogen Numbers are in millions	496,258.8	440,253.9	404,936.6	452,268.8	517,529.1	618,745.8	462,194.9	386,047.7	21,444.5	15,787.27	9,341.38	6,180.36	3,998.98
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	724,048.5	668,737	657,296.1	713,922	789,297.3	838,689.9	637,988.2	429,595.5	296,724.99	190,352.37	115,395.76	76,550.74	44,362.56

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