Praj Industries Limited
NSE:PRAJIND.NS
710.55 (INR) • At close November 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,110.297 | -6,137.232 | 2,127.058 | -5,863.748 | 2,007.69 | -6,021.598 | 985.814 | -4,502.9 | 790.8 | -5,518.949 | 1,074.563 | -4,394.6 | 963 | -4,263.638 | 1,011.087 | -2,994.3 | 948.2 | -1,769.6 | 458.427 | -2,246.7 | 507.4 | -2,525.048 | 635.598 | -2,685.3 | 794.7 | -2,700.751 | 772.25 | -2,058.1 | 727.8 | -2,111.9 | 691.832 | -2,373.2 | 663.3 | -1,978 | 818.479 | -2,111.6 | 914.3 | -2,478.786 | 999.51 | -2,127.1 | 1,274.4 | -1,432.597 | 572.37 | -1,841.2 | 967.9 | -2,232.33 | 753 |
| Kortetermijnbeleggingen
| 5,718.036 | 12,274.464 | 4,021.333 | 11,727.496 | 4,072.42 | 12,043.196 | 5,233.896 | 9,005.8 | 3,753.4 | 11,037.898 | 4,444.386 | 8,789.2 | 3,495.4 | 8,527.276 | 3,252.551 | 5,988.6 | 2,085.5 | 3,539.2 | 1,256.562 | 4,493.4 | 1,739.3 | 5,050.096 | 1,889.45 | 5,370.6 | 1,890.6 | 5,401.502 | 1,928.501 | 4,116.2 | 1,324.7 | 4,223.8 | 1,420.12 | 4,746.4 | 1,709.9 | 3,956 | 1,159.521 | 4,223.2 | 1,196.7 | 4,957.572 | 1,479.276 | 4,254.2 | 852.7 | 2,865.194 | 860.227 | 3,682.4 | 873.3 | 4,464.66 | 1,479.33 |
| Liquide middelen en kortetermijnbeleggingen
| 6,828.333 | 6,137.232 | 6,148.391 | 5,863.748 | 6,080.11 | 6,021.598 | 6,219.71 | 4,502.9 | 4,544.2 | 5,518.949 | 5,518.949 | 4,394.6 | 4,458.4 | 4,263.638 | 4,263.638 | 2,994.3 | 3,033.7 | 1,769.6 | 1,714.989 | 2,246.7 | 2,246.7 | 2,525.048 | 2,525.048 | 2,685.3 | 2,685.3 | 2,700.751 | 2,700.751 | 2,058.1 | 2,052.5 | 2,111.9 | 2,111.952 | 2,373.2 | 2,373.2 | 1,978 | 1,978 | 2,111.6 | 2,111 | 2,478.786 | 2,478.786 | 2,127.1 | 2,127.1 | 1,432.597 | 1,432.597 | 1,841.2 | 1,841.2 | 2,232.33 | 2,232.33 |
| Nettovorderingen
| 6,792.807 | 0 | 8,359.836 | 0 | 7,607.424 | 0 | 8,002.393 | 0 | 6,440.2 | 0 | 5,203.215 | 0 | 4,675.7 | 0 | 4,590.469 | 0 | 2,753.3 | 0 | 4,340.03 | 0 | 3,051.8 | 0 | 4,270.046 | 0 | 2,722.7 | 0 | 3,833.604 | 0 | 3,180.1 | 0 | 3,032.2 | 0 | 2,760.9 | 0 | 4,364.994 | 0 | 3,785.5 | 0 | 4,108.34 | 0 | 4,041.5 | 0 | 5,571.389 | 0 | 5,033.3 | 0 | 5,496.794 |
| Voorraad
| 2,048.112 | 0 | 2,208.522 | 0 | 2,790.982 | 0 | 3,336.241 | 0 | 4,024.2 | 0 | 3,450.301 | 0 | 1,676.2 | 0 | 1,289.136 | 0 | 1,107 | 0 | 1,111.388 | 0 | 1,245 | 0 | 1,263.768 | 0 | 1,344.2 | 0 | 807.853 | 0 | 919.4 | 0 | 1,045.254 | 0 | 1,038.4 | 0 | 1,008.135 | 0 | 1,070.8 | 0 | 976.117 | 0 | 1,185.4 | 0 | 1,222.052 | 0 | 1,111 | 0 | 958.801 |
| Overige vlottende activa
| 12,808.265 | 0 | 5,522.783 | 0 | 4,641.218 | 0 | 4,261.465 | 0 | 4,170 | 0 | 4,232.7 | 0 | 2,640.9 | 0 | 2,210.3 | 0 | 1,706.5 | 0 | 4,972.841 | 0 | 1,534.6 | 0 | 4,818.19 | 0 | 1,379.8 | 0 | 4,411.033 | 0 | 1,662.6 | 0 | 2,162.369 | 0 | 1,562.8 | 0 | 813.852 | 0 | 1,629.7 | 0 | 1,295.368 | 0 | 711.9 | 0 | 998.456 | 0 | 1,207.1 | 0 | 473.625 |
| Totaal vlottende activa
| 21,684.71 | 6,137.232 | 22,239.532 | 5,863.748 | 21,119.734 | 6,021.598 | 21,819.809 | 4,502.9 | 19,178.6 | 5,518.949 | 18,405.165 | 4,394.6 | 13,451.2 | 4,263.638 | 12,353.543 | 2,994.3 | 8,600.5 | 1,769.6 | 7,799.218 | 2,246.7 | 8,078.1 | 2,525.048 | 8,607.006 | 2,685.3 | 8,132 | 2,700.751 | 7,919.637 | 2,058.1 | 7,814.6 | 2,111.9 | 8,351.775 | 2,373.2 | 7,735.3 | 1,978 | 8,164.981 | 2,111.6 | 8,597 | 2,478.786 | 8,858.611 | 2,127.1 | 8,065.9 | 1,432.597 | 9,224.494 | 1,841.2 | 9,192.6 | 2,232.33 | 9,161.55 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,227.6 | 0 | 4,103.849 | 0 | 2,530.786 | 0 | 2,434.716 | 0 | 2,212.8 | 0 | 2,099.589 | 0 | 2,003.4 | 0 | 2,067.737 | 0 | 2,131.9 | 0 | 2,187.86 | 0 | 2,232.1 | 0 | 2,149.995 | 0 | 2,194.8 | 0 | 2,239.355 | 0 | 2,318.9 | 0 | 2,229.841 | 0 | 2,100.2 | 0 | 2,204.255 | 0 | 2,313.4 | 0 | 2,382.177 | 0 | 3,255.1 | 0 | 2,642.551 | 0 | 3,113.5 | 0 | 2,480.051 |
| Goodwill
| 626.15 | 0 | 626.15 | 0 | 626.15 | 0 | 626.15 | 0 | 626.2 | 0 | 626.15 | 0 | 626.2 | 0 | 626.15 | 0 | 626.2 | 0 | 626.15 | 0 | 626.2 | 0 | 626.15 | 0 | 626.2 | 0 | 626.15 | 0 | 626.2 | 0 | 626.15 | 0 | 626.2 | 0 | 626.15 | 0 | 794 | 0 | 626.15 | 0 | 0 | 0 | 560.153 | 0 | 0 | 0 | 450.398 |
| Immateriële activa
| 612.319 | 0 | 447.555 | 0 | 39.636 | 0 | 39.933 | 0 | 34.2 | 0 | 18.83 | 0 | 14.3 | 0 | 10.979 | 0 | 5.7 | 0 | 8.196 | 0 | 8.7 | 0 | 9.365 | 0 | 7.4 | 0 | 10.461 | 0 | 15.1 | 0 | 20.209 | 0 | 23.3 | 0 | 28.275 | 0 | 0 | 0 | 24.493 | 0 | 0 | 0 | 38.405 | 0 | 0 | 0 | 16.608 |
| Goodwill en immateriële activa
| 1,238.469 | 0 | 1,073.705 | 0 | 665.786 | 0 | 666.083 | 0 | 660.4 | 0 | 644.98 | 0 | 640.5 | 0 | 637.129 | 0 | 631.9 | 0 | 634.346 | 0 | 634.9 | 0 | 635.515 | 0 | 633.6 | 0 | 636.611 | 0 | 641.3 | 0 | 646.359 | 0 | 649.5 | 0 | 771.146 | 0 | 794 | 0 | 650.643 | 0 | 0 | 0 | 598.558 | 0 | 0 | 0 | 467.006 |
| Langetermijnbeleggingen
| 1,350.943 | 0 | 1,366.825 | 0 | -2,901.845 | 0 | 873.409 | 0 | 538 | 0 | 703.54 | 0 | 651 | 0 | -2,769.495 | 0 | -1,586.1 | 0 | -731.8 | 0 | -1,011.3 | 0 | -1,209.771 | 0 | -1,419.6 | 0 | -1,758.181 | 0 | -1,324.6 | 0 | -1,187.49 | 0 | -1,566.5 | 0 | -1,059.376 | 0 | -1,096.6 | 0 | -1,379.128 | 0 | -802.7 | 0 | -810.145 | 0 | -823.2 | 0 | -1,329.253 |
| Belastingvorderingen
| 123.452 | 0 | 90.704 | 0 | 123.622 | 0 | 111.47 | 0 | 352.1 | 0 | 19.283 | 0 | 74.6 | 0 | 104.205 | 0 | 193.4 | 0 | 180.606 | 0 | 161.8 | 0 | 93.441 | 0 | 103 | 0 | 41.312 | 0 | 31.3 | 0 | 25.797 | 0 | 92.3 | 0 | 75.01 | 0 | 34.4 | 0 | 20.892 | 0 | 17.2 | 0 | 17.376 | 0 | 0 | 0 | 1,578.754 |
| Overige niet-vlottende activa
| 37.292 | -6,137.232 | 79.8 | -5,863.748 | 4,278.898 | -6,021.598 | 281.181 | -4,502.9 | 40.2 | -5,518.949 | 254.845 | -4,394.6 | 353.5 | -4,263.638 | 3,545.091 | -2,994.3 | 2,375.2 | -1,769.6 | 1,546.238 | -2,246.7 | 2,020.2 | -2,525.048 | 2,193.452 | -2,685.3 | 2,175.2 | -2,700.751 | 2,253.977 | -2,058.1 | 1,750.4 | -2,111.9 | 1,807.805 | -2,373.2 | 2,035.9 | -1,978 | 1,460.087 | -2,111.6 | 1,386.9 | -2,478.786 | 1,622.91 | -2,127.1 | 985.9 | -1,432.597 | 1,084.899 | -1,841.2 | 991.7 | -2,232.33 | 100.02 |
| Totaal niet-vlottende activa
| 6,977.756 | -6,137.232 | 6,714.883 | -5,863.748 | 4,697.247 | -6,021.598 | 4,366.859 | -4,502.9 | 3,803.5 | -5,518.949 | 3,722.237 | -4,394.6 | 3,723 | -4,263.638 | 3,584.667 | -2,994.3 | 3,746.3 | -1,769.6 | 3,817.25 | -2,246.7 | 4,037.7 | -2,525.048 | 3,862.632 | -2,685.3 | 3,687 | -2,700.751 | 3,413.074 | -2,058.1 | 3,417.3 | -2,111.9 | 3,522.312 | -2,373.2 | 3,311.4 | -1,978 | 3,451.122 | -2,111.6 | 3,432.1 | -2,478.786 | 3,297.494 | -2,127.1 | 3,455.5 | -1,432.597 | 3,533.239 | -1,841.2 | 3,282 | -2,232.33 | 3,296.578 |
| Totaal activa
| 28,662.466 | 0 | 28,954.415 | 0 | 25,816.981 | 0 | 26,186.668 | 0 | 22,982.1 | 0 | 22,127.402 | 0 | 17,174.2 | 0 | 15,938.21 | 0 | 12,346.8 | 0 | 11,616.468 | 0 | 12,115.8 | 0 | 12,469.638 | 0 | 11,819 | 0 | 11,332.711 | 0 | 11,231.9 | 0 | 11,874.087 | 0 | 11,046.7 | 0 | 11,616.103 | 0 | 12,029.7 | 0 | 12,156.105 | 0 | 11,521.4 | 0 | 12,757.733 | 0 | 12,474.6 | 0 | 12,458.128 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 4,712.141 | 0 | 4,967.568 | 0 | 4,460.262 | 0 | 5,050.157 | 0 | 4,068 | 0 | 4,247.902 | 0 | 3,228.1 | 0 | 3,416.142 | 0 | 1,661.6 | 0 | 1,874.933 | 0 | 1,659.9 | 0 | 2,345.352 | 0 | 1,702 | 0 | 1,763.649 | 0 | 1,556.9 | 0 | 2,134.398 | 0 | 1,635.5 | 0 | 81.507 | 0 | 1,660.3 | 0 | 1,772.442 | 0 | 1,636.9 | 0 | 1,998.202 | 0 | 1,673.9 | 0 | 2,379.513 |
| Kortlopende schulden
| 287.976 | 0 | 276.138 | 0 | 170.877 | 0 | 158.757 | 0 | 103.5 | 0 | 63.326 | 0 | 44.6 | 0 | 63.432 | 0 | 0 | 0 | 56.064 | 0 | 0.3 | 0 | 0.41 | 0 | 0 | 0 | 59.828 | 0 | 274.1 | 0 | 42.592 | 0 | 131.9 | 0 | 159.089 | 0 | 177.2 | 0 | 170.663 | 0 | 584.7 | 0 | 211.83 | 0 | 119.3 | 0 | 137.385 |
| Belastingschulden
| 37.186 | 0 | 208.112 | 0 | 76.758 | 0 | 327.347 | 0 | 0 | 0 | 23.919 | 0 | 0 | 0 | 15.64 | 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 opbrengsten
| 37.186 | 0 | 208.112 | 0 | 867.766 | 0 | 1,155.679 | 0 | 513.2 | 0 | 572.665 | 0 | 319.6 | 0 | 15.64 | 0 | 0 | 0 | 0 | 0 | 382.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 291.8 | 0 | 243.032 | 0 | 311 | 0 | 2,152.426 | 0 | 929.4 | 0 | 1,204.577 | 0 | 667.8 | 0 | 2,025.383 | 0 | 1,512.6 | 0 | 1,800.366 |
| Overige kortlopende verplichtingen
| 9,009.477 | 0 | 9,139.374 | 0 | 8,785.013 | 0 | 8,640.728 | 0 | 8,690.8 | 0 | 7,761.4 | 0 | 5,084.7 | 0 | 4,147.776 | 0 | 3,175.9 | 0 | 2,162.837 | 0 | 2,459.8 | 0 | 2,508.283 | 0 | 2,999.8 | 0 | 2,081.681 | 0 | 2,115.6 | 0 | 2,196.347 | 0 | 2,148.9 | 0 | 2,477.738 | 0 | 2,771.1 | 0 | 2,507.285 | 0 | 2,230.4 | 0 | 2,288.801 | 0 | 2,936.3 | 0 | 1,996.962 |
| Totaal kortlopende verplichtingen
| 14,046.78 | 0 | 14,591.192 | 0 | 14,283.918 | 0 | 15,005.321 | 0 | 13,375.5 | 0 | 12,645.293 | 0 | 8,677 | 0 | 7,642.99 | 0 | 4,837.5 | 0 | 4,093.834 | 0 | 4,502.5 | 0 | 4,854.045 | 0 | 4,701.8 | 0 | 3,905.158 | 0 | 4,238.4 | 0 | 4,616.369 | 0 | 4,227.3 | 0 | 4,870.76 | 0 | 5,538 | 0 | 5,654.967 | 0 | 5,119.8 | 0 | 6,524.216 | 0 | 6,242.1 | 0 | 6,314.226 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 0 | 1,417.185 | 0 | 204.871 | 0 | 262.692 | 0 | 152.3 | 0 | 147.55 | 0 | 112.8 | 0 | 113.159 | 0 | 130.8 | 0 | 151.679 | 0 | 0.4 | 0 | 0 | 0 | 0.2 | 0 | 0.41 | 0 | 0.6 | 0 | 0.819 | 0 | 1 | 0 | 1.229 | 0 | 1.4 | 0 | 2.049 | 0 | 2 | 0 | 1.463 | 0 | 1.5 | 0 | 1.463 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | -325.872 | 0 | 0 | 0 | -285.755 | 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
| 27.281 | 0 | 13.032 | 0 | 0 | 0 | 325.872 | 0 | 7.6 | 0 | 285.755 | 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 | 1.1 | 0 | 8.541 | 0 | 59.9 | 0 | 94.095 | 0 | 96 | 0 | 98.595 |
| Overige niet-vlottende verplichtingen
| 1,592.937 | -12,745.698 | 187.308 | 0 | 201.436 | 0 | 137.983 | 0 | 179.7 | 0 | 170.533 | 0 | 185.7 | 0 | 157.014 | 0 | 164.8 | 0 | 171.77 | 0 | 288.8 | 0 | 158.798 | 0 | 144 | 0 | 159.187 | 0 | 164.3 | 0 | 157.767 | 0 | 164.2 | 0 | 130.21 | 0 | 130.9 | 0 | 120.548 | 0 | 102.7 | 0 | 98.727 | 0 | 97.9 | 0 | 92.218 |
| Totaal niet-vlottende verplichtingen
| 1,620.218 | -12,745.698 | 1,617.525 | 0 | 406.307 | 0 | 400.675 | 0 | 339.6 | 0 | 318.083 | 0 | 298.5 | 0 | 270.173 | 0 | 295.6 | 0 | 323.449 | 0 | 289.2 | 0 | 158.798 | 0 | 144.2 | 0 | 159.597 | 0 | 164.9 | 0 | 158.586 | 0 | 165.2 | 0 | 131.439 | 0 | 133.4 | 0 | 131.138 | 0 | 164.6 | 0 | 194.285 | 0 | 195.4 | 0 | 192.276 |
| Totaal passiva
| 15,666.998 | -12,745.698 | 16,208.717 | 0 | 14,690.225 | 0 | 15,405.996 | 0 | 13,715.1 | 0 | 12,963.376 | 0 | 8,975.5 | 0 | 7,913.163 | 0 | 5,133.1 | 0 | 4,417.283 | 0 | 4,791.7 | 0 | 5,012.843 | 0 | 4,846 | 0 | 4,064.755 | 0 | 4,403.3 | 0 | 4,774.955 | 0 | 4,392.5 | 0 | 5,002.199 | 0 | 5,671.4 | 0 | 5,786.105 | 0 | 5,284.4 | 0 | 6,718.501 | 0 | 6,437.5 | 0 | 6,506.502 |
| 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 |
| Gewone aandelen
| 367.626 | 0 | 367.626 | 0 | 367.426 | 0 | 367.426 | 0 | 367.4 | 0 | 367.347 | 0 | 367.3 | 0 | 366.458 | 0 | 366.3 | 0 | 366.32 | 0 | 365.7 | 0 | 365.296 | 0 | 362.9 | 0 | 361.865 | 0 | 359.7 | 0 | 358.888 | 0 | 356.8 | 0 | 355.945 | 0 | 355.8 | 0 | 354.93 | 0 | 354.9 | 0 | 354.93 | 0 | 354.9 | 0 | 354.93 |
| Ingehouden winsten
| 0 | 0 | 10,315.711 | 0 | 0 | 0 | 8,191.395 | 0 | 0 | 0 | 6,420.22 | 0 | 0 | 0 | 5,260.603 | 0 | 0 | 0 | 4,531.736 | 0 | 0 | 0 | 4,994.34 | 0 | 0 | 0 | 4,978.764 | 0 | 0 | 0 | 4,996.644 | 0 | 0 | 0 | 4,650.836 | 0 | 0 | 0 | 4,370.325 | 0 | 0 | 0 | 4,039.917 | 0 | 0 | 0 | 4,753.974 |
| Overige gereserveerde algehele resultaten
| 0 | 12,744.699 | 985.844 | 11,125.82 | 10,758.394 | 10,779.984 | 1,177.951 | 9,266.5 | 8,899.1 | 9,157.185 | 1,340.558 | 8,191.9 | 7,824.6 | 8,018.232 | 66.495 | 7,206.9 | 6,840.6 | 7,192.5 | -2,339.095 | 7,317.4 | 6,951.7 | 7,450.152 | -1,997.94 | 6,966.4 | 6,603.5 | 7,261.357 | -1,786.569 | 6,822 | 6,462.3 | 7,096.4 | -1,564.027 | 6,651.4 | 6,294.6 | 6,611 | -1,354.581 | 6,355.5 | 5,999.7 | 6,221.584 | -1,120.081 | 6,071.8 | 5,716.9 | 5,825.207 | -817.569 | 5,841.7 | 5,486.8 | 5,705.225 | -660.884 |
| Overige totale aandeelhoudersvermogen
| 12,626.738 | 0.999 | 1,075.518 | 0.936 | 0 | 0.688 | 1,043.212 | 0.5 | 0 | 6.841 | 1,029.06 | 6.8 | 0 | 6.815 | 2,324.676 | 6.8 | 0 | 6.7 | 4,633.527 | 6.7 | 0 | 6.643 | 4,088.456 | 6.6 | 0 | 6.599 | 3,707.297 | 6.6 | 0 | 2.8 | 3,304.836 | 2.8 | 0 | 2.8 | 2,958.884 | 2.8 | 0 | 148.416 | 2,616.41 | 165.2 | 0 | 214.025 | 2,247.929 | 195.4 | 0 | 246.401 | 1,257.205 |
| Totaal eigen vermogen van aandeelhouders
| 12,994.364 | 12,745.698 | 12,744.699 | 11,126.756 | 11,125.82 | 10,780.672 | 10,779.984 | 9,267 | 9,266.5 | 9,164.026 | 9,157.185 | 8,198.7 | 8,191.9 | 8,025.047 | 8,018.232 | 7,213.7 | 7,206.9 | 7,199.2 | 7,192.488 | 7,324.1 | 7,317.4 | 7,456.795 | 7,450.152 | 6,973 | 6,966.4 | 7,267.956 | 7,261.357 | 6,828.6 | 6,822 | 7,099.2 | 7,096.341 | 6,654.2 | 6,651.4 | 6,613.8 | 6,611.084 | 6,358.3 | 6,355.5 | 6,370 | 6,221.584 | 6,237 | 6,071.8 | 6,039.232 | 5,825.207 | 6,037.1 | 5,841.7 | 5,951.626 | 5,705.225 |
| Totaal eigen vermogen
| 12,995.468 | 12,745.698 | 12,745.698 | 11,126.756 | 11,126.756 | 10,780.672 | 10,780.672 | 9,267 | 9,267 | 9,164.026 | 9,164.026 | 8,198.7 | 8,198.7 | 8,025.047 | 8,025.047 | 7,213.7 | 7,213.7 | 7,199.2 | 7,199.185 | 7,324.1 | 7,324.1 | 7,456.795 | 7,456.795 | 6,973 | 6,973 | 7,267.956 | 7,267.956 | 6,828.6 | 6,828.6 | 7,099.2 | 7,099.132 | 6,654.2 | 6,654.2 | 6,613.8 | 6,613.904 | 6,358.3 | 6,358.3 | 6,370 | 6,370 | 6,237 | 6,237 | 6,039.232 | 6,039.232 | 6,037.1 | 6,037.1 | 5,951.626 | 5,951.626 |
| Totaal passiva en aandeelhoudersvermogen
| 28,662.466 | 12,745.698 | 28,954.415 | 11,126.756 | 25,816.981 | 10,780.672 | 26,186.668 | 9,267 | 22,982.1 | 9,164.026 | 22,127.402 | 8,198.7 | 17,174.2 | 8,025.047 | 15,938.21 | 7,213.7 | 12,346.8 | 7,199.2 | 11,616.468 | 7,324.1 | 12,115.8 | 7,456.795 | 12,469.638 | 6,973 | 11,819 | 7,267.956 | 11,332.711 | 6,828.6 | 11,231.9 | 7,099.2 | 11,874.087 | 6,654.2 | 11,046.7 | 6,613.8 | 11,616.103 | 6,358.3 | 12,029.7 | 6,370 | 12,156.105 | 6,237 | 11,521.4 | 6,039.232 | 12,757.733 | 6,037.1 | 12,474.6 | 5,951.626 | 12,458.128 |