R Systems International Limited
NSE:RSYSTEMS.NS
497.7 (INR) • At close September 19, 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 | 2012 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,719.35 | -2,517.19 | 2,517.19 | 1,984.15 | 4,199.17 | 2,261.94 | 2,062.3 | 1,816.18 | 1,870.14 | 1,914.31 | 2,043.68 | 2,277.18 | 2,261.8 | 2,558.47 | 2,132.21 | 1,996.83 | 1,518.25 | 1,030.92 | 1,103.11 | 875.23 | 730.57 | 680.9 | 1,359.87 | 805.13 | 823.38 | 832.39 | 1,500.658 | 1,408.52 | 1,294.35 | 1,209.59 | 1,143.245 | 1,137.03 | 1,084.197 | 918.42 | 851.467 | 855.66 | 1,097.936 | 995.62 | 1,363.835 | 1,081.29 | 907.01 | 1,137.65 | 1,014.536 | 810.4 | 726.213 | 790.35 | 814.556 | 826.17 | 1,300.972 |
| Kortetermijnbeleggingen
| 742.29 | 5,034.38 | 1,749.21 | 8,403.4 | 978.18 | 1,589.88 | 1,292.63 | 1,197.22 | 905.17 | 1,357.54 | 686.15 | 1,572.63 | 1,897.71 | 1,236.42 | 1,093.75 | 1,306.36 | 1,197.39 | 1,245.93 | 740.72 | 1,307.76 | 1,413.75 | 1,584.03 | 573.03 | 1,265.92 | 1,014.09 | 1,089.74 | 135.57 | 135.57 | 87.57 | 87.57 | 87.57 | 118.01 | 118.009 | 118.01 | 118.009 | 118.01 | 0 | 18 | 18 | 18 | 18 | 10 | 10 | 10 | 10 | 0 | -104.788 | -85.37 | -156.278 |
| Liquide middelen en kortetermijnbeleggingen
| 1,719.35 | 2,517.19 | 2,517.19 | 1,984.15 | 5,177.35 | 3,851.82 | 3,354.93 | 3,013.4 | 2,775.31 | 3,271.85 | 2,729.83 | 3,849.81 | 4,159.51 | 3,794.89 | 3,225.96 | 3,303.19 | 2,715.64 | 2,276.85 | 1,843.83 | 2,182.99 | 2,144.32 | 2,264.93 | 1,932.9 | 2,071.05 | 1,837.47 | 1,922.13 | 1,636.228 | 1,544.09 | 1,381.92 | 1,297.16 | 1,230.815 | 1,255.04 | 1,202.206 | 1,036.43 | 969.476 | 973.67 | 1,097.936 | 1,013.62 | 1,381.835 | 1,099.29 | 925.01 | 1,147.65 | 1,024.536 | 820.4 | 736.213 | 790.35 | 814.556 | 826.17 | 1,300.972 |
| Nettovorderingen
| 2,526.32 | 0 | 2,503.99 | 2,582.44 | 2,333.67 | 2,509.07 | 3,293.62 | 2,359.52 | 2,326.02 | 1,993.14 | 2,323.46 | 1,491.28 | 1,457.77 | 1,291.84 | 1,534.68 | 1,148.09 | 1,378.47 | 1,429.25 | 1,607.3 | 1,250.67 | 1,270.57 | 1,332.62 | 1,571.22 | 1,372.79 | 1,219.85 | 1,142.1 | 1,357.14 | 1,019.29 | 1,036.27 | 1,052.97 | 1,243.322 | 948.55 | 1,025.671 | 1,032.53 | 1,171.398 | 887.35 | 1,081.276 | 1,110.81 | 1,362.597 | 1,121.87 | 1,199.817 | 1,089 | 1,305.051 | 1,076.74 | 1,105.521 | 915.02 | 1,145.334 | 0 | 0 |
| Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 441.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161.31 | 171.6 | 208.55 | -9.523 | 184.58 | 141.551 | 0 | 0 | 198.6 | 242.242 | 163.9 | 0 | 163.93 | 175.377 | 0 | 0 | 139.61 | 138.7 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 1,272.53 | 0 | 1,240.58 | 1,316.55 | 375.45 | 349.27 | 375.67 | 432.05 | 336.1 | 351.01 | 266.12 | 362.53 | 290.55 | 258.98 | 251.62 | 289.68 | 285.03 | 234.01 | 3.93 | 272.4 | 233.31 | 213.98 | 4.47 | 209.45 | 178 | 146.7 | 1,513.377 | 197.43 | 163.78 | 142.2 | 166.623 | 187.64 | 136.383 | 119.48 | 132.303 | 134.78 | 186.183 | 170.81 | 117.147 | 264.73 | 278.201 | 431.58 | 266.235 | 262.4 | 238.366 | 383.3 | 171.976 | 178.16 | 411.492 |
| Totaal vlottende activa
| 5,518.2 | 2,517.19 | 6,261.76 | 5,883.14 | 7,886.47 | 6,710.16 | 6,301.48 | 5,804.97 | 5,437.43 | 5,616 | 5,357.69 | 5,703.62 | 5,907.83 | 5,345.71 | 5,084.52 | 4,740.96 | 4,379.14 | 3,940.11 | 3,896.85 | 3,706.06 | 3,648.2 | 3,811.53 | 3,693.24 | 3,653.29 | 3,235.32 | 3,210.93 | 3,149.605 | 2,922.12 | 2,753.57 | 2,700.88 | 2,631.237 | 2,575.81 | 2,505.811 | 2,329.31 | 2,291.845 | 2,194.4 | 2,607.637 | 2,459.14 | 2,868.321 | 2,649.82 | 2,578.405 | 2,668.23 | 2,481.857 | 2,299.15 | 2,218.8 | 2,088.67 | 2,074.509 | 2,000.04 | 3,790.85 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,152.11 | 0 | 1,237.6 | 1,316.96 | 1,318.44 | 1,395.51 | 1,423.73 | 1,400.07 | 1,062.47 | 1,098.34 | 1,111.95 | 1,115.76 | 909.35 | 886.3 | 942.3 | 893.48 | 914.48 | 951.63 | 455.61 | 435.2 | 392.41 | 385.24 | 323.09 | 313.14 | 309.7 | 351.43 | 300.963 | 330.31 | 310.08 | 354.68 | 315.808 | 326.37 | 312.309 | 178.98 | 273.328 | 178.43 | 315.381 | 84.58 | 349.429 | 91.67 | 92.366 | 468.56 | 378.026 | 96.47 | 421.114 | 423.34 | 336.506 | 385.07 | 759.864 |
| Goodwill
| 2,833.94 | 0 | 2,836.58 | 2,763.83 | 105.7 | 107.88 | 108.62 | 99.86 | 100.1 | 98.98 | 97.54 | 96.79 | 98.27 | 95.45 | 97.24 | 201.23 | 203.93 | 202.28 | 195.94 | 108.37 | 107.56 | 107.58 | 89.93 | 93.07 | 88.19 | 87.67 | 467.604 | 470.93 | 453.37 | 440.83 | 452.207 | 491.91 | 500.8 | 501.03 | 477.972 | 565.43 | 530.312 | 263.55 | 292.76 | 285.82 | 292.408 | 283.84 | 307.986 | 288.33 | 279.207 | 254.33 | 273.997 | 270.1 | 540.202 |
| Immateriële activa
| 2,067.52 | 0 | 2,181.2 | 0 | 20.58 | 26.5 | 31.39 | 35.61 | 30.75 | 34.72 | 39.19 | 43.64 | 48.79 | 44.55 | 49.12 | 52.29 | 57.98 | 63.64 | 66.56 | 150.54 | 161.92 | 174.26 | 27.64 | 36 | 41.99 | 0 | 17.032 | 0 | 28.12 | 0 | 32.136 | 0 | 0 | 0 | 46.865 | 0 | 0 | 0 | 53.83 | 0 | 0 | 0 | 68.097 | 0 | 0 | 0 | 50.563 | 0 | 0 |
| Goodwill en immateriële activa
| 4,901.46 | 0 | 5,017.78 | 2,763.83 | 126.28 | 134.38 | 140.01 | 135.47 | 130.85 | 133.7 | 136.73 | 140.43 | 147.06 | 140 | 146.36 | 253.52 | 261.91 | 265.92 | 262.5 | 258.91 | 269.48 | 281.84 | 117.57 | 129.07 | 130.18 | 87.67 | 484.636 | 470.93 | 481.49 | 440.83 | 484.343 | 491.91 | 500.8 | 501.03 | 524.837 | 565.43 | 530.312 | 263.55 | 346.59 | 285.82 | 292.408 | 283.84 | 376.083 | 288.33 | 279.207 | 254.33 | 324.56 | 270.1 | 540.202 |
| Langetermijnbeleggingen
| 118.01 | 0 | 131.13 | 130.49 | -916.01 | -1,521.59 | -1,227.03 | -1,137.58 | -832.66 | -1,278.97 | -1,179.46 | -1,485.18 | -1,808.38 | -1,151.79 | -1,093.72 | -1,163.14 | -1,068.48 | -1,108.62 | -689.29 | -1,217.79 | -1,330.88 | -1,484.29 | -555.63 | -1,186.35 | -848.46 | -923.85 | -47.995 | -22.84 | 113.1 | 113.47 | 113.833 | 83.76 | 171.707 | 172.07 | 172.438 | 172.81 | 0.025 | -17.97 | -17.975 | -17.97 | -17.975 | 18.03 | -9.975 | -9.97 | -9.975 | 10.03 | 104.813 | 85.4 | 156.328 |
| Belastingvorderingen
| 384.53 | 0 | 313.44 | 290.7 | 206.98 | 206.22 | 219.87 | 190.66 | 177.05 | 163.11 | 174.08 | 143.89 | 145.19 | 151.88 | 133.44 | 110.22 | 110.23 | 90.93 | 62.53 | 58.89 | 56.27 | 56.14 | 67.46 | 92.25 | 76.61 | 66.9 | 58.917 | 61.5 | 64.18 | 45.81 | 46.139 | 47.66 | 48.651 | 41.59 | 37.034 | 49.01 | 63.616 | 55.52 | 38.299 | 39.86 | 38.965 | 0 | 55.349 | 59.08 | 56.504 | 0 | 54.829 | 52.54 | 97.148 |
| Overige niet-vlottende activa
| 75.38 | -2,517.19 | 184.71 | 2,493.66 | 1,136.16 | 1,761.05 | 1,472.43 | 1,349.04 | 1,095.16 | 1,529.23 | 1,322.33 | 1,648.04 | 1,978.39 | 1,338.02 | 1,279.26 | 1,466.89 | 1,284.32 | 1,345.29 | 940.32 | 1,382.79 | 1,467.47 | 1,649.22 | 788.94 | 1,363.7 | 1,106.56 | 1,164.55 | 292.64 | 309.44 | 235.47 | 226.7 | 238.253 | 326.52 | 258.403 | 393.56 | 255.763 | 374.09 | 196.495 | 454.82 | 145.413 | 520.17 | 535.549 | 188.78 | 190.614 | 733.66 | 192.255 | 202.31 | 80.297 | 80.39 | 182.548 |
| Totaal niet-vlottende activa
| 6,631.49 | -2,517.19 | 6,884.66 | 6,995.64 | 1,871.85 | 1,975.57 | 2,029.01 | 1,937.66 | 1,632.87 | 1,645.41 | 1,565.63 | 1,562.94 | 1,371.61 | 1,364.41 | 1,407.64 | 1,560.97 | 1,502.46 | 1,545.15 | 1,031.67 | 918 | 854.75 | 888.15 | 741.43 | 711.81 | 774.59 | 746.7 | 1,089.161 | 1,149.34 | 1,204.32 | 1,181.49 | 1,198.376 | 1,276.22 | 1,291.87 | 1,287.23 | 1,263.401 | 1,339.77 | 1,105.829 | 840.5 | 861.755 | 919.55 | 941.313 | 959.21 | 990.097 | 1,167.57 | 939.105 | 890.01 | 901.005 | 873.5 | 1,736.09 |
| Totaal activa
| 12,149.69 | 0 | 13,146.42 | 12,878.78 | 9,758.32 | 8,685.73 | 8,330.49 | 7,742.63 | 7,070.3 | 7,261.41 | 6,923.32 | 7,266.56 | 7,279.44 | 6,710.12 | 6,492.16 | 6,301.93 | 5,881.6 | 5,485.26 | 4,928.52 | 4,624.06 | 4,502.95 | 4,699.68 | 4,434.67 | 4,365.1 | 4,009.91 | 3,957.63 | 4,238.766 | 4,071.46 | 3,957.89 | 3,882.37 | 3,829.612 | 3,852.03 | 3,797.681 | 3,616.54 | 3,555.246 | 3,534.17 | 3,713.466 | 3,299.64 | 3,730.077 | 3,569.37 | 3,519.718 | 3,627.44 | 3,471.954 | 3,466.72 | 3,157.905 | 2,978.68 | 2,975.514 | 2,873.54 | 5,526.94 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 395.34 | 0 | 370.76 | 501.26 | 974.25 | 388.51 | 355.87 | 417.28 | 488.76 | 346.38 | 360.82 | 319.87 | 264.9 | 219.35 | 215.97 | 186.07 | 237.88 | 246.26 | 253.39 | 219.89 | 245.11 | 274.75 | 270.02 | 347.06 | 315.35 | 516.89 | 461.445 | 409.58 | 379.73 | 385.87 | 438.94 | 414.43 | 390.767 | 448.59 | 485.385 | 462.29 | 499.834 | 420.83 | 508.888 | 486.83 | 480.666 | 465.15 | 514.618 | 491.39 | 435.81 | 407.45 | 396.119 | 0 | 0 |
| Kortlopende schulden
| 119.49 | 0 | 663.69 | 651.21 | 85.55 | 85.08 | 91.9 | 89.32 | 88.56 | 89.3 | 90.02 | 0 | 0 | 0 | 209.35 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 4.06 | 0 | 0 | 0 | 4.502 | 0 | 0 | 0 | 5.175 | 0 | 0 | 0 | 10.322 | 0 | 0 | 0 | 3.004 | 0 | 0 | 0 | 6.068 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 286.24 | 0 | 137 | 301.87 | 224.85 | 84.01 | 50.17 | 71.98 | 64.9 | 61.87 | 133.71 | 60.6 | 92.58 | 57.34 | 127.12 | 60.66 | 54.56 | 33.95 | 103.56 | 54.18 | 73.29 | 62.36 | 96.65 | 0 | 0 | 0 | 28.449 | 0 | 0 | 0 | 26.145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 286.24 | 0 | 137 | 301.87 | 1,248.64 | 0 | 398.61 | 0 | 0 | 0 | 1,184.26 | 0 | 0 | 0 | 1,054.56 | 0 | 0 | 0 | 975.4 | 0 | 0 | 0 | 779.45 | 0 | 0 | 0 | 572.101 | 0 | 0 | 0 | 412.032 | 0 | 0 | 0 | -10.322 | 0 | 0 | 0 | -3.004 | 0 | 0 | 0 | -6.068 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 1,975.29 | 0 | 2,511.51 | 1,681.21 | 602.18 | 1,472.8 | 1,133.36 | 1,443.99 | 1,321.26 | 1,228.76 | 0.54 | 1,207.79 | 1,724.6 | 1,246.23 | 15.52 | 1,400.33 | 1,175.46 | 1,096.68 | 0.57 | 824.13 | 814.87 | 876.94 | 23.35 | 882.29 | 770.5 | 539.97 | 57.776 | 565.26 | 584.63 | 593.5 | 27.959 | 470.95 | 530.738 | 438.18 | 469.455 | 631.36 | 1,272.109 | 703.95 | 982.98 | 614.14 | 572.663 | 641.06 | 553.106 | 647.92 | 533.916 | 517.86 | 551.424 | 855.3 | 1,566.114 |
| Totaal kortlopende verplichtingen
| 2,776.36 | 0 | 3,682.96 | 3,135.55 | 2,910.62 | 1,946.39 | 1,979.74 | 1,950.59 | 1,898.58 | 1,664.44 | 1,635.64 | 1,527.66 | 1,989.5 | 1,465.58 | 1,495.4 | 1,586.4 | 1,413.34 | 1,342.94 | 1,238.36 | 1,044.02 | 1,059.98 | 1,151.69 | 1,076.88 | 1,229.35 | 1,085.85 | 1,056.86 | 1,095.825 | 974.84 | 964.36 | 979.37 | 884.107 | 885.38 | 921.505 | 886.77 | 954.84 | 1,093.65 | 1,771.943 | 1,124.78 | 1,491.867 | 1,100.97 | 1,053.329 | 1,106.21 | 1,067.724 | 1,139.31 | 969.726 | 925.31 | 947.543 | 855.3 | 1,566.114 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 15.36 | 0 | 16.94 | 17.65 | 662.36 | 685.43 | 679.34 | 688.54 | 448.66 | 465.35 | 487.29 | 6.58 | 3.31 | 182.91 | 508.98 | 106.32 | 147.51 | 6.91 | 53.08 | 39.88 | 39.32 | 36.52 | 15.91 | 14.83 | 14.78 | 15.03 | 15.848 | 16.62 | 17.27 | 18 | 19.146 | 7.67 | 8.792 | 8.37 | 7.77 | 8.84 | 5.083 | 5.67 | 6.285 | 5.62 | 7.184 | 7.24 | 8.807 | 9.36 | 9.404 | 9.3 | 3.447 | 3.97 | 6.708 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39.98 | 305.43 | 0 | 0 | 0 | 648.7 | 0 | 0 | 207.99 | 0 | 0 | 0 | 112.56 | 0 | 0 | 0 | 91.184 | 94.54 | 95.27 | 0 | 0 | 0 | 0 | 68.91 | 0 | 0 | 0 | 0 | 95.216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.71 | 0 | 0 | 39.98 | 7.86 | 0 | 0 | 0 | 3.72 | 0 | 0 | 1.32 | 0 | 0 | 0 | 0.25 | 0 | 0 | 0 | 0.257 | 0.34 | 0.35 | 0 | 0 | 0 | 0 | 0.25 | 0 | 0 | 0 | 0 | 0.662 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 919.31 | 0 | 925.15 | 924.52 | 234.47 | 235.22 | 216.71 | 201.85 | 199.44 | 205.5 | 197.43 | 393.27 | 600.78 | 585.31 | 221.63 | 14.47 | 640.42 | 638.78 | 45.43 | 211.8 | 199.08 | 184.33 | 0.04 | 102.92 | 99.83 | 109.08 | 2.524 | 12.16 | 12.22 | 102.17 | 146.629 | 144.72 | 140.846 | 105.47 | 164.07 | 229.67 | 223.158 | 107.74 | 4.995 | 89.8 | 85.284 | 79.98 | 77.816 | 77.95 | 87.651 | 85.69 | 78.526 | 75.22 | 142.35 |
| Totaal niet-vlottende verplichtingen
| 934.67 | 0 | 942.09 | 942.17 | 896.83 | 920.65 | 896.05 | 893.1 | 648.1 | 670.85 | 684.72 | 713.14 | 604.09 | 768.22 | 730.61 | 773.21 | 787.93 | 645.69 | 307.82 | 251.68 | 238.4 | 220.85 | 128.76 | 117.75 | 114.61 | 124.11 | 109.812 | 123.66 | 125.11 | 120.17 | 165.775 | 152.39 | 149.638 | 183 | 171.84 | 238.51 | 228.241 | 113.41 | 107.158 | 95.42 | 92.468 | 87.22 | 86.623 | 87.31 | 97.055 | 94.99 | 81.973 | 79.19 | 149.058 |
| Totaal passiva
| 3,711.03 | 0 | 4,625.05 | 4,077.72 | 3,807.45 | 2,867.04 | 2,875.79 | 2,843.69 | 2,546.68 | 2,335.29 | 2,320.36 | 2,240.8 | 2,593.59 | 2,233.8 | 2,226.01 | 2,359.61 | 2,201.27 | 1,988.63 | 1,546.18 | 1,295.7 | 1,298.38 | 1,372.54 | 1,205.64 | 1,347.1 | 1,200.46 | 1,180.97 | 1,205.636 | 1,098.5 | 1,089.47 | 1,099.54 | 1,049.882 | 1,037.77 | 1,071.143 | 1,069.77 | 1,126.681 | 1,332.16 | 2,000.184 | 1,238.19 | 1,599.026 | 1,196.39 | 1,145.797 | 1,193.43 | 1,154.347 | 1,226.62 | 1,066.781 | 1,020.3 | 1,029.516 | 934.49 | 1,715.172 |
| 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 | 0 |
| Gewone aandelen
| 118.31 | 0 | 118.31 | 118.31 | 118.31 | 118.31 | 118.31 | 118.31 | 118.31 | 118.31 | 118.31 | 119.64 | 119.64 | 119.64 | 119.64 | 119.64 | 119.61 | 119.6 | 119.6 | 119.6 | 119.6 | 123.25 | 123.25 | 123.25 | 123.25 | 123.21 | 123.214 | 123.21 | 123.21 | 123.13 | 123.131 | 126.13 | 126.131 | 126.13 | 126.131 | 126.13 | 126.131 | 126.47 | 126.72 | 126.63 | 126.628 | 126.63 | 125.916 | 125.92 | 125.592 | 124.97 | 124.468 | 124.17 | 247.516 |
| Ingehouden winsten
| 0 | 0 | 5,386.98 | 0 | 0 | 0 | 4,796.37 | 0 | 0 | 0 | 4,175.27 | 0 | 0 | 0 | 3,604.41 | 0 | 0 | 0 | 2,796.95 | 0 | 0 | 0 | 2,432.21 | 0 | 0 | 0 | 1,804.305 | 0 | 0 | 0 | 1,559.495 | 0 | 0 | 0 | 1,179.415 | 0 | 0 | 0 | 659.363 | 0 | 0 | 0 | 767.737 | 0 | 0 | 0 | 582.141 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 5,913.35 | 6,114.37 | 5,996.06 | 5,950.87 | 5,832.56 | 5,700.38 | 539.99 | 4,780.63 | 4,405.31 | 4,807.81 | 309.38 | 4,906.12 | 4,566.21 | 119.64 | 340.24 | 3,822.68 | 3,560.72 | 3,377.03 | -700.68 | 3,208.76 | 3,084.97 | 3,203.89 | -636.65 | 2,894.75 | 2,686.2 | 2,653.45 | -569.742 | 2,849.75 | 2,745.21 | 2,659.7 | -549.63 | 2,688.13 | 2,600.407 | 2,420.64 | -513.868 | 2,075.88 | 1,587.151 | 1,934.98 | -593.668 | 2,246.35 | 2,247.293 | 2,307.38 | -767.794 | 2,114.18 | 1,965.532 | 1,833.41 | -689.977 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 2,407 | -5,386.98 | 324.88 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 4,237.04 | 201.86 | 0 | 0 | 0 | 1,166.47 | 0 | 0 | 0 | 1,310.22 | 0 | 0 | 0 | 1,675.353 | 0 | 0 | 0 | 1,646.733 | 0 | 0 | 0 | 1,636.886 | 0 | 0 | 0 | 1,938.636 | 0 | 0 | 0 | 2,191.749 | 0 | 0 | 0 | 1,929.366 | 1,814.88 | 3,564.252 |
| Totaal eigen vermogen van aandeelhouders
| 6,031.66 | 8,521.37 | 6,114.37 | 6,394.06 | 5,950.87 | 5,818.69 | 5,454.7 | 4,898.94 | 4,523.62 | 4,926.12 | 4,602.96 | 5,025.76 | 4,685.85 | 4,476.32 | 4,266.15 | 3,942.32 | 3,680.33 | 3,496.63 | 3,382.34 | 3,328.36 | 3,204.57 | 3,327.14 | 3,229.03 | 3,018 | 2,809.45 | 2,776.66 | 3,033.13 | 2,972.96 | 2,868.42 | 2,782.83 | 2,779.73 | 2,814.26 | 2,726.538 | 2,546.77 | 2,428.565 | 2,202.01 | 1,713.282 | 2,061.45 | 2,131.051 | 2,372.98 | 2,373.921 | 2,434.01 | 2,317.607 | 2,240.1 | 2,091.124 | 1,958.38 | 1,945.998 | 1,939.05 | 3,811.768 |
| Totaal eigen vermogen
| 8,438.66 | 8,521.37 | 8,521.37 | 8,801.06 | 5,950.87 | 5,818.69 | 5,454.7 | 4,898.94 | 4,523.62 | 4,926.12 | 4,602.96 | 5,025.76 | 4,685.85 | 4,476.32 | 4,266.15 | 3,942.32 | 3,680.33 | 3,496.63 | 3,382.34 | 3,328.36 | 3,204.57 | 3,327.14 | 3,229.03 | 3,018 | 2,809.45 | 2,776.66 | 3,033.13 | 2,972.96 | 2,868.42 | 2,782.83 | 2,779.73 | 2,814.26 | 2,726.538 | 2,546.77 | 2,428.565 | 2,202.01 | 1,713.282 | 2,061.45 | 2,131.051 | 2,372.98 | 2,373.921 | 2,434.01 | 2,317.607 | 2,240.1 | 2,091.124 | 1,958.38 | 1,945.998 | 1,939.05 | 3,811.768 |
| Totaal passiva en aandeelhoudersvermogen
| 12,149.69 | 8,521.37 | 13,146.42 | 12,878.78 | 9,758.32 | 8,685.73 | 8,330.49 | 7,742.63 | 7,070.3 | 7,261.41 | 6,923.32 | 7,266.56 | 7,279.44 | 6,710.12 | 6,492.16 | 6,301.93 | 5,881.6 | 5,485.26 | 4,928.52 | 4,624.06 | 4,502.95 | 4,699.68 | 4,434.67 | 4,365.1 | 4,009.91 | 3,957.63 | 4,238.766 | 4,071.46 | 3,957.89 | 3,882.37 | 3,829.612 | 3,852.03 | 3,797.681 | 3,616.54 | 3,555.246 | 3,534.17 | 3,713.466 | 3,299.64 | 3,730.077 | 3,569.37 | 3,519.718 | 3,627.44 | 3,471.954 | 3,466.72 | 3,157.905 | 2,978.68 | 2,975.514 | 2,873.54 | 5,526.94 |