Remsons Industries Limited
NSE:REMSONSIND.NS
162.08 (INR) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 0 | 483.132 | -148.597 | 107.243 | -154.096 | 121.462 | -92.843 | 92.573 | -68.993 | 63.639 | -24.116 | 18.145 | -27.155 | 21.303 | -7.851 | 3.949 | -14.197 | 14.197 | -3.248 | 3.248 | -4.348 | 4.348 | -6.478 | 6.478 | -10.048 | 10.048 | -4.624 | 4.624 | -2.842 | 2.842 | -3.62 | 3.62 | -3.264 | 3.264 | -3.231 | 3.231 | -7.162 | 7.162 | -3.775 | 3.775 | -2.492 | 2.492 | -6.366 | 6.366 | -1.511 | 1.511 | -4.728 | 4.728 | 7.503 |
| Kortetermijnbeleggingen
| 0 | 427.59 | 297.194 | 53.538 | 308.192 | 39.105 | 185.686 | 1.969 | 137.986 | 5.084 | 48.232 | 12.583 | 54.31 | 4.873 | 15.702 | 7.745 | 28.394 | 0 | 6.496 | 1.776 | 8.696 | 0 | 12.956 | 1.778 | 20.096 | 0 | 9.248 | 1.133 | 5.684 | -1.115 | 7.24 | -0.04 | 6.528 | -0.105 | 6.462 | -0.105 | 14.324 | -0.075 | 7.55 | -0.105 | 4.984 | -0.075 | 12.732 | 0 | 3.022 | -0.115 | 9.456 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 483.132 | 483.132 | 148.597 | 160.781 | 154.096 | 160.567 | 92.843 | 94.542 | 68.993 | 68.723 | 24.116 | 30.728 | 27.155 | 26.176 | 7.851 | 11.694 | 14.197 | 14.197 | 3.248 | 5.024 | 4.348 | 4.348 | 6.478 | 8.256 | 10.048 | 10.048 | 4.624 | 5.757 | 2.842 | 2.842 | 3.62 | 3.62 | 3.264 | 3.264 | 3.231 | 3.231 | 7.162 | 7.162 | 3.775 | 3.775 | 2.492 | 2.492 | 6.366 | 6.366 | 1.511 | 1.511 | 4.728 | 4.728 | 7.503 |
| Nettovorderingen
| 0 | 597.765 | 0 | 529.166 | 0 | 572.586 | 0 | 628.671 | 0 | 546.229 | 0 | 425.43 | 0 | 427.28 | 0 | 339.145 | 0 | 234.365 | 0 | 335.426 | 0 | 272.013 | 0 | 287.543 | 0 | 198.989 | 0 | 214.336 | 0 | 164.313 | 0 | 245.334 | 0 | 211.924 | 0 | 212.391 | 0 | 192.076 | 0 | 223.745 | 0 | 168.438 | 0 | 192.953 | 0 | 190.216 | 0 | 172.845 | 0 |
| Voorraad
| 0 | 495.901 | 0 | 460.49 | 0 | 472.422 | 0 | 486.84 | 0 | 461.531 | 0 | 539.332 | 0 | 471.612 | 0 | 291.81 | 0 | 327.907 | 0 | 243.547 | 0 | 268.711 | 0 | 236.654 | 0 | 225.708 | 0 | 186.063 | 0 | 176.894 | 0 | 173.747 | 0 | 169.415 | 0 | 158.262 | 0 | 151.72 | 0 | 138.862 | 0 | 135.977 | 0 | 127.003 | 0 | 127.953 | 0 | 132.405 | 158.887 |
| Overige vlottende activa
| 0 | 98.24 | 0 | 72.939 | 0 | 63.185 | 0 | 50.503 | 0 | 22.404 | 0 | 90.282 | 0 | 86.674 | 0 | 36.584 | 0 | 21.677 | 0 | 18.467 | 0 | 15.642 | 0 | 15.23 | 0 | 29.268 | 0 | 40.745 | 0 | 20.742 | 0 | 35.326 | 0 | 20.825 | 0 | 12.384 | 0 | 15.74 | 0 | 13.03 | 0 | 13.891 | 0 | 12.097 | 0 | 2.569 | 0 | 17.332 | 203.355 |
| Totaal vlottende activa
| 483.132 | 1,630.855 | 148.597 | 1,211.192 | 154.096 | 1,229.655 | 92.843 | 1,258.857 | 68.993 | 1,098.888 | 24.116 | 1,079.16 | 27.155 | 1,011.742 | 7.851 | 675.39 | 14.197 | 598.146 | 3.248 | 600.688 | 4.348 | 560.714 | 6.478 | 545.905 | 10.048 | 464.013 | 4.624 | 445.768 | 2.842 | 364.692 | 3.62 | 458.027 | 3.264 | 405.603 | 3.231 | 386.268 | 7.162 | 366.698 | 3.775 | 379.412 | 2.492 | 320.798 | 6.366 | 338.419 | 1.511 | 322.249 | 4.728 | 327.31 | 369.745 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 0 | 509.236 | 0 | 504.397 | 0 | 464.842 | 0 | 439.704 | 0 | 453.52 | 0 | 435.916 | 0 | 436.382 | 0 | 229.977 | 0 | 228.818 | 0 | 223.731 | 0 | 218.385 | 0 | 212.738 | 0 | 220.71 | 0 | 230.989 | 0 | 222.58 | 0 | 223.498 | 0 | 215.108 | 0 | 199.28 | 0 | 202.108 | 0 | 199.513 | 0 | 205.648 | 0 | 208.261 | 0 | 203.141 | 0 | 207.687 | 212.386 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 32.606 | 0 | 31.561 | 0 | 31.723 | 0 | 29.491 | 0 | 34.622 | 0 | 33.601 | 0 | 35.403 | 0 | 11.824 | 0 | 12.839 | 0 | 13.85 | 0 | 14.862 | 0 | 9.143 | 0 | 5.247 | 0 | 1.913 | 0 | 2.818 | 0 | 0 | 0 | 1.697 | 0 | 0 | 0 | 2.705 | 0 | 0 | 0 | 1.018 | 0 | 0 | 0 | 1.696 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 0 | 32.606 | 0 | 31.561 | 0 | 31.723 | 0 | 29.491 | 0 | 34.622 | 0 | 33.601 | 0 | 35.403 | 0 | 11.824 | 0 | 12.839 | 0 | 13.85 | 0 | 14.862 | 0 | 9.143 | 0 | 5.247 | 0 | 1.913 | 0 | 2.818 | 0 | 0 | 0 | 1.697 | 0 | 0 | 0 | 2.705 | 0 | 0 | 0 | 1.018 | 0 | 0 | 0 | 1.696 | 0 | 0 | 0.079 |
| Langetermijnbeleggingen
| 0 | 173.512 | 0 | -36.441 | 0 | -26.447 | 0 | 9.347 | 0 | 4.248 | 0 | 0.271 | 0 | -4.601 | 0 | -0.345 | 0 | 0.295 | 0 | 5.499 | 0 | 0.467 | 0 | 3.93 | 0 | 1.035 | 0 | 3.517 | 0 | 1.311 | 0 | 0.236 | 0 | 0.301 | 0 | 0.331 | 0 | 0.301 | 0 | 0.331 | 0 | 0.301 | 0 | 0.226 | 0 | 0.341 | 0 | 0.396 | 0 |
| Belastingvorderingen
| 0 | 16.739 | 0 | 206.637 | 0 | 192.514 | 0 | 138.738 | 0 | 121.067 | 0 | 162.007 | 0 | 176.707 | 0 | 8.397 | 0 | -0.295 | 0 | 2.447 | 0 | -0.467 | 0 | 2.468 | 0 | -1.035 | 0 | 1.842 | 0 | -1.311 | 0 | 0 | 0 | -0.301 | 0 | 0 | 0 | -0.301 | 0 | 0 | 0 | -0.301 | 0 | 0 | 0 | -0.341 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| -483.132 | 12.069 | -148.597 | 7.604 | -154.096 | 10.574 | -92.843 | 20.562 | -68.993 | 36.105 | -24.116 | 22.904 | -27.155 | -2.628 | -7.851 | 43.024 | -14.197 | 6.452 | -3.248 | 2.399 | -4.348 | 8.112 | -6.478 | 3.649 | -10.048 | 7.005 | -4.624 | 2.098 | -2.842 | 16.483 | -3.62 | 14.33 | -3.264 | 16.116 | -3.231 | 17.215 | -7.162 | 16.713 | -3.775 | 16.423 | -2.492 | 12.12 | -6.366 | 14.088 | -1.511 | 13.443 | 0 | -208.083 | 14.544 |
| Totaal niet-vlottende activa
| -483.132 | 744.162 | -148.597 | 713.758 | -154.096 | 673.206 | -92.843 | 637.842 | -68.993 | 649.562 | -24.116 | 654.699 | -27.155 | 641.263 | -7.851 | 292.877 | -14.197 | 248.109 | -3.248 | 247.926 | -4.348 | 241.359 | -6.478 | 231.928 | -10.048 | 232.962 | -4.624 | 240.359 | -2.842 | 241.881 | -3.62 | 238.064 | -3.264 | 232.921 | -3.231 | 216.826 | -7.162 | 221.526 | -3.775 | 216.267 | -2.492 | 218.786 | -6.366 | 222.575 | -1.511 | 218.28 | 0 | 208.083 | 227.009 |
| Totaal activa
| 0 | 2,375.017 | 0 | 1,924.95 | 0 | 1,902.861 | 0 | 1,896.698 | 0 | 1,748.449 | 0 | 1,733.86 | 0 | 1,653.006 | 0 | 968.267 | 0 | 846.254 | 0 | 848.613 | 0 | 802.073 | 0 | 777.833 | 0 | 696.975 | 0 | 686.127 | 0 | 606.573 | 0 | 696.091 | 0 | 638.524 | 0 | 603.094 | 0 | 588.224 | 0 | 595.679 | 0 | 539.584 | 0 | 560.994 | 0 | 540.529 | 0 | 550.385 | 596.754 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 402.525 | 0 | 575.839 | 0 | 533.023 | 0 | 668.363 | 0 | 483.999 | 0 | 542.035 | 0 | 489.776 | 0 | 362.365 | 0 | 246.321 | 0 | 250.913 | 0 | 280.924 | 0 | 237.45 | 0 | 182.219 | 0 | 170.97 | 0 | 137.061 | 0 | 191.476 | 0 | 133.176 | 0 | 117.514 | 0 | 102.966 | 0 | 139.355 | 0 | 98.655 | 0 | 119.955 | 0 | 91.961 | 0 | 123.585 | 132.505 |
| Kortlopende schulden
| 0 | 487.145 | 0 | 428.157 | 0 | 467.953 | 0 | 437.176 | 0 | 455.693 | 0 | 367.965 | 0 | 326.992 | 0 | 116.114 | 0 | 225.207 | 0 | 230.194 | 0 | 192.284 | 0 | 208.183 | 0 | 199.658 | 0 | 171.508 | 0 | 184.506 | 0 | 170.436 | 0 | 196.898 | 0 | 199.39 | 0 | 186.788 | 0 | 176.804 | 0 | 136.769 | 0 | 150.655 | 0 | 168.274 | 0 | 0 | 163.635 |
| Belastingschulden
| 0 | 0.866 | 0 | 5.643 | 0 | 8.587 | 0 | 10.288 | 0 | 2.364 | 0 | 2.122 | 0 | 5.635 | 0 | 2.204 | 0 | 4.222 | 0 | 0.433 | 0 | 0.278 | 0 | 3.989 | 0 | 4.602 | 0 | 1.187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0.866 | 0 | 25.436 | 0 | 20.949 | 0 | 20.714 | 0 | 15.768 | 0 | 26.873 | 0 | 5.635 | 0 | 46.959 | 0 | 4.222 | 0 | 15.752 | 0 | 27.424 | 0 | 16.09 | 0 | 4.602 | 0 | 45.023 | 0 | 29.143 | 0 | 5.484 | 0 | 6.901 | 0 | 4.335 | 0 | 3.144 | 0 | 4.945 | 0 | 5.25 | 0 | 6.42 | 0 | 4.435 | 0 | 0 | 1.459 |
| Overige kortlopende verplichtingen
| 0 | 122.272 | 0 | 24.592 | 0 | 38.455 | 0 | 31.139 | 0 | 34.341 | 0 | 18.225 | 0 | 54.852 | 0 | -20.313 | 0 | 27.209 | 0 | 8.595 | 0 | 22.365 | 0 | 16.262 | 0 | 19.149 | 0 | 76.914 | 0 | 19.182 | 0 | 49.538 | 0 | 36.504 | 0 | 26.974 | 0 | 22.374 | 0 | 13.116 | 0 | 26.506 | 0 | 14.179 | 0 | 13.405 | 0 | 171.295 | 29.163 |
| Totaal kortlopende verplichtingen
| 0 | 1,012.808 | 0 | 1,059.667 | 0 | 1,066.736 | 0 | 1,188.394 | 0 | 998.405 | 0 | 984.093 | 0 | 882.89 | 0 | 554.288 | 0 | 507.846 | 0 | 521.639 | 0 | 497.254 | 0 | 481.974 | 0 | 414.832 | 0 | 420.579 | 0 | 340.749 | 0 | 411.45 | 0 | 366.578 | 0 | 348.213 | 0 | 318.416 | 0 | 334.22 | 0 | 261.93 | 0 | 291.209 | 0 | 278.075 | 0 | 294.88 | 326.762 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 193.971 | 0 | 345.201 | 0 | 356.58 | 0 | 303.421 | 0 | 354.144 | 0 | 404.592 | 0 | 427.347 | 0 | 165.301 | 0 | 75.337 | 0 | 78.501 | 0 | 78.718 | 0 | 80.804 | 0 | 82.386 | 0 | 85.566 | 0 | 86.373 | 0 | 88.812 | 0 | 78.369 | 0 | 78.709 | 0 | 79.581 | 0 | 80.508 | 0 | 84.48 | 0 | 83.891 | 0 | 83.92 | 0 | 90.457 | 95.458 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 40.087 | 0 | 0 | 0 | 325.829 | 0 | 259.004 | 0 | 4.144 | 0 | 3.456 | 0 | 0 | 0 | 3.807 | 0 | 0 | 0 | 8.345 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.548 | 0 | 1.67 | 0 | 3.187 | 0 | 1.431 | 0 | 1.495 | 0 | 1.415 | 0 | 1 | 0 | 0.985 | 0 | 1.693 | 0 | 1.223 | 0 | 0 | 1.082 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 50.835 | 0 | 53.556 | 0 | 52.402 | 0 | 42.932 | 0 | 46.462 | 0 | 40.242 | 0 | 41.737 | 0 | 7.561 | 0 | 11.314 | 0 | 10.351 | 0 | 6.145 | 0 | 4.792 | 0 | 1.991 | 0 | 3.131 | 0 | 10.814 | 0 | 18.307 | 0 | 18.307 | 0 | 15.018 | 0 | 19.72 | 0 | 17.3 | 0 | 20.913 | 0 | 20.226 | 0 | 21.015 | 0 | 0 | 21.321 |
| Overige niet-vlottende verplichtingen
| -1,112.798 | 4.605 | 0 | 3.445 | 0 | 4.483 | 0 | 3.307 | 0 | 4.143 | 0 | 0.001 | 0 | 3.838 | 0 | 3.806 | 0 | 4.354 | 0 | 0.002 | 0 | 2.556 | 0 | 2.451 | 0 | 2.216 | 0 | 8.601 | 0 | 3.372 | 0 | 3.303 | 0 | 21.385 | 0 | 3.028 | 0 | 22.543 | 0 | 19.863 | 0 | 23.101 | 0 | 22.459 | 0 | 23.083 | 0 | -90.457 | 1.764 |
| Totaal niet-vlottende verplichtingen
| -1,112.798 | 249.411 | 0 | 402.202 | 0 | 413.465 | 0 | 349.66 | 0 | 404.749 | 0 | 448.291 | 0 | 472.922 | 0 | 176.668 | 0 | 91.005 | 0 | 97.199 | 0 | 87.419 | 0 | 88.047 | 0 | 86.593 | 0 | 102.846 | 0 | 103.899 | 0 | 113.609 | 0 | 101.185 | 0 | 98.25 | 0 | 103.539 | 0 | 101.371 | 0 | 108.566 | 0 | 108.043 | 0 | 108.226 | 0 | 90.457 | 119.625 |
| Totaal passiva
| -1,112.798 | 1,262.219 | 0 | 1,461.869 | 0 | 1,480.201 | 0 | 1,538.054 | 0 | 1,403.154 | 0 | 1,432.384 | 0 | 1,355.812 | 0 | 730.956 | 0 | 598.851 | 0 | 618.838 | 0 | 584.673 | 0 | 570.021 | 0 | 501.425 | 0 | 523.425 | 0 | 444.648 | 0 | 525.059 | 0 | 467.763 | 0 | 446.463 | 0 | 421.955 | 0 | 435.591 | 0 | 370.496 | 0 | 399.252 | 0 | 386.301 | 0 | 406.549 | 446.387 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 425.166 | 0 | 0 | 0 | 347.178 | 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
| 0 | 69.758 | 0 | 57.134 | 0 | 57.134 | 0 | 57.134 | 0 | 57.134 | 0 | 57.134 | 0 | 57.134 | 0 | 57.134 | 0 | 57.134 | 0 | 57.134 | 0 | 57.134 | 0 | 57.134 | 0 | 57.134 | 0 | 57.134 | 0 | 57.134 | 0 | 57.134 | 0 | 57.134 | 0 | 57.134 | 0 | 57.134 | 0 | 57.134 | 0 | 57.134 | 0 | 57.134 | 0 | 57.134 | 0 | 57.134 | 57.134 |
| Ingehouden winsten
| 0 | 492.658 | 0 | 0 | 0 | 368.032 | 0 | 0 | 0 | 290.044 | 0 | 0 | 0 | 242.133 | 0 | 0 | 0 | 197.281 | 0 | 0 | 0 | 164.579 | 0 | 0 | 0 | 139.116 | 0 | 0 | 0 | 103.165 | 0 | 0 | 0 | 112.002 | 0 | 0 | 0 | 107.51 | 0 | 0 | 0 | 110.329 | 0 | 0 | 0 | 95.469 | 0 | 0 | 91.608 |
| Overige gereserveerde algehele resultaten
| 1,112.798 | 1,043.04 | 463.081 | 405.947 | 422.66 | -2.506 | 358.644 | 301.51 | 345.295 | -1.882 | 301.476 | 244.342 | 297.192 | 57.134 | 237.311 | 180.177 | 247.403 | -92.665 | 229.775 | 172.641 | 217.4 | -63.741 | 207.812 | 150.678 | 195.55 | -43.709 | 162.708 | 105.574 | 161.925 | -304.062 | 171.032 | 113.898 | 170.761 | -285.171 | 156.63 | 99.496 | 166.269 | -268.198 | 160.088 | 102.954 | 169.088 | -244.783 | 161.742 | 104.608 | 154.228 | -223.129 | 0 | 0 | -204.345 |
| Overige totale aandeelhoudersvermogen
| 0 | -492.658 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0.001 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0.7 | 0 | -0.006 | 0 | 0.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86.702 | 205.97 |
| Totaal eigen vermogen van aandeelhouders
| 1,112.798 | 1,112.798 | 463.081 | 463.081 | 422.66 | 422.66 | 358.644 | 358.644 | 345.295 | 345.296 | 301.476 | 301.477 | 297.192 | 297.194 | 237.311 | 237.312 | 247.403 | 247.403 | 229.775 | 229.775 | 217.4 | 217.4 | 207.812 | 207.812 | 195.55 | 195.55 | 162.708 | 162.702 | 161.925 | 161.925 | 171.032 | 171.032 | 170.761 | 170.761 | 156.63 | 156.63 | 166.269 | 166.269 | 160.088 | 160.088 | 169.088 | 169.088 | 161.742 | 161.742 | 154.228 | 154.228 | 143.836 | 143.836 | 150.367 |
| Totaal eigen vermogen
| 1,112.798 | 1,112.798 | 463.081 | 463.081 | 422.66 | 422.66 | 358.644 | 358.644 | 345.295 | 345.296 | 301.476 | 301.477 | 297.192 | 297.194 | 237.311 | 237.312 | 247.403 | 247.403 | 229.775 | 229.775 | 217.4 | 217.4 | 207.812 | 207.812 | 195.55 | 195.55 | 162.708 | 162.702 | 161.925 | 161.925 | 171.032 | 171.032 | 170.761 | 170.761 | 156.63 | 156.63 | 166.269 | 166.269 | 160.088 | 160.088 | 169.088 | 169.088 | 161.742 | 161.742 | 154.228 | 154.228 | 143.836 | 143.836 | 150.367 |
| Totaal passiva en aandeelhoudersvermogen
| 0 | 2,375.017 | 463.081 | 1,924.95 | 422.66 | 1,902.861 | 358.644 | 1,896.698 | 345.295 | 1,748.45 | 301.476 | 1,733.861 | 297.192 | 1,653.006 | 237.311 | 968.268 | 247.403 | 846.254 | 229.775 | 848.613 | 217.4 | 802.073 | 207.812 | 777.833 | 195.55 | 696.975 | 162.708 | 686.127 | 161.925 | 606.573 | 171.032 | 696.091 | 170.761 | 638.524 | 156.63 | 603.093 | 166.269 | 588.224 | 160.088 | 595.679 | 169.088 | 539.584 | 161.742 | 560.994 | 154.228 | 540.529 | 0 | 0 | 596.754 |