Salzer Electronics Limited
NSE:SALZERELEC.NS
1394.35 (INR) • At close January 15, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2024 Q2 | 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 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
| 13.294 | 32.493 | -143.237 | 18.588 | -216.163 | 72.793 | -182.414 | 19 | -148.464 | 19.021 | -148.139 | 32.521 | -178.347 | 52.985 | -193.934 | 64.328 | -140.463 | 23.488 | -185.553 | 63.627 | -132.909 | 71.292 | -239.137 | 90.662 | -65.543 | 19.947 | -310.342 | 157.599 | -160.925 | 123.944 | -189.542 | 134.656 | -245.772 | 125.338 | -404.613 | 194.318 | -98.411 | 90.393 | 101.687 | -126.278 | 113.927 | -135.579 | 124.893 | -118.674 | 109.343 | -134.147 | 134.147 | 145.57 |
| Kortetermijnbeleggingen
| 231.321 | 150.282 | 286.474 | 127.455 | 432.326 | 147.64 | 364.828 | 133.2 | 296.928 | 84.32 | 296.278 | 119.609 | 356.694 | 81.495 | 387.868 | 133.492 | 280.926 | 82.13 | 371.106 | 126.974 | 265.818 | 61.617 | 478.274 | 148.475 | 131.086 | 45.596 | 620.684 | 20.013 | 321.85 | 36.981 | 379.084 | 54.886 | 491.544 | 120.434 | 809.226 | 210.295 | 196.822 | 8.018 | 7.235 | 252.556 | 12.351 | 271.158 | 10.686 | 237.347 | 9.33 | 268.294 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 244.615 | 182.775 | 143.237 | 146.043 | 216.163 | 220.433 | 182.414 | 152.2 | 148.464 | 103.341 | 148.139 | 152.13 | 178.347 | 134.48 | 193.934 | 197.82 | 140.463 | 105.618 | 185.553 | 190.601 | 132.909 | 132.909 | 239.137 | 239.137 | 65.543 | 65.543 | 310.342 | 177.612 | 160.925 | 160.925 | 189.542 | 189.542 | 245.772 | 245.772 | 404.613 | 404.613 | 98.411 | 98.411 | 108.922 | 126.278 | 126.278 | 135.579 | 135.579 | 118.674 | 118.674 | 134.147 | 134.147 | 145.57 |
| Nettovorderingen
| 0 | 3,335.556 | 0 | 3,178.209 | 0 | 3,097.269 | 0 | 2,354.893 | 0 | 2,183.859 | 0 | 1,889.694 | 0 | 1,884.405 | 0 | 1,547.292 | 0 | 1,520.99 | 0 | 1,503.487 | 0 | 1,462.511 | 0 | 1,641.589 | 0 | 1,439.081 | 0 | 1,190.818 | 0 | 1,349.994 | 0 | 978.822 | 0 | 997.56 | 0 | 0 | 0 | 778.987 | 0 | 0 | 576.516 | 0 | 562.027 | 0 | 763.182 | 0 | 0 | 0 |
| Voorraad
| 3,391.596 | 2,934.864 | 0 | 2,799.604 | 0 | 2,738.009 | 0 | 2,269.8 | 0 | 2,269.8 | 0 | 2,034.025 | 0 | 1,809.894 | 0 | 1,567.614 | 0 | 1,606.073 | 0 | 1,562.243 | 0 | 1,426.653 | 0 | 1,397.303 | 0 | 1,385.41 | 0 | 947.58 | 0 | 908.627 | 0 | 779.435 | 0 | 667.268 | 0 | 708.692 | 0 | 660.805 | 615.368 | 0 | 578.095 | 0 | 530.589 | 0 | 530.524 | 0 | 523.357 | 469.422 |
| Overige vlottende activa
| 4,402.75 | 582.239 | 0 | 444.449 | 0 | 141.197 | 0 | 201.407 | 0 | 421.304 | 0 | 422.333 | 0 | 483.682 | 0 | 409.229 | 0 | 452.501 | 0 | 626.997 | 0 | 474.837 | 0 | 599.73 | 0 | 651.888 | 0 | 613.145 | 0 | 368.73 | 0 | 595.546 | 0 | 1,382.98 | 0 | 486.181 | 0 | 321.573 | 853.782 | 0 | 285.124 | 0 | 253.753 | 0 | 77.341 | 0 | 753.807 | 829.776 |
| Totaal vlottende activa
| 8,038.961 | 7,035.434 | 143.237 | 6,565.499 | 216.163 | 6,278.116 | 182.414 | 4,978.3 | 148.464 | 4,978.32 | 148.139 | 4,494.191 | 178.347 | 4,312.461 | 193.934 | 3,718.069 | 140.463 | 3,681.581 | 185.553 | 3,878.28 | 132.909 | 3,496.91 | 239.137 | 3,459.566 | 65.543 | 3,275.967 | 310.342 | 2,909.142 | 160.925 | 2,825.58 | 189.542 | 2,543.345 | 245.772 | 2,393.899 | 404.613 | 2,669.874 | 98.411 | 1,859.776 | 1,578.072 | 126.278 | 1,566.012 | 135.579 | 1,481.948 | 118.674 | 1,485.014 | 134.147 | 1,411.311 | 1,444.768 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,742.026 | 2,606.663 | 0 | 2,431.127 | 0 | 2,351.533 | 0 | 2,141.5 | 0 | 2,205.467 | 0 | 2,112.04 | 0 | 2,107.347 | 0 | 2,079.382 | 0 | 2,079.233 | 0 | 2,046.624 | 0 | 1,844.143 | 0 | 1,709.581 | 0 | 1,681.691 | 0 | 1,491.227 | 0 | 1,272.667 | 0 | 1,159.361 | 0 | 1,090.55 | 0 | 944.036 | 0 | 825.993 | 0 | 0 | 677.298 | 0 | 666.156 | 0 | 657.552 | 0 | 642.878 | 620.932 |
| Goodwill
| 0 | 77.341 | 0 | 0 | 0 | 88.54 | 0 | -0.672 | 0 | 92.922 | 0 | 0 | 0 | 92.922 | 0 | 0 | 0 | 93.315 | 0 | 0 | 0 | 23.521 | 0 | 0 | 0 | 23.521 | 0 | 0 | 0 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 116.434 | 30.413 | 0 | 104.659 | 0 | 17.151 | 0 | 108.672 | 0 | 15.159 | 0 | 109.508 | 0 | 17.813 | 0 | 103.956 | 0 | 20.777 | 0 | 45.722 | 0 | 22.66 | 0 | 45.181 | 0 | 22.346 | 0 | 16.957 | 0 | 22.65 | 0 | 0 | 0 | 13.032 | 0 | 0 | 0 | 7.718 | 0 | 0 | 6.52 | 0 | 0 | 0 | 4.709 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 116.434 | 107.754 | 0 | 104.659 | 0 | 105.691 | 0 | 108 | 0 | 108.081 | 0 | 109.508 | 0 | 110.735 | 0 | 103.956 | 0 | 114.092 | 0 | 45.722 | 0 | 46.181 | 0 | 45.181 | 0 | 45.867 | 0 | 16.957 | 0 | 22.649 | 0 | 0 | 0 | 13.032 | 0 | 0 | 0 | 7.718 | 0 | 0 | 6.52 | 0 | 0 | 0 | 4.709 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| -185.238 | 1.245 | 0 | -54.707 | 0 | 9.144 | 0 | 6.632 | 0 | 8.645 | 0 | 6.796 | 0 | -74.75 | 0 | 73.268 | 0 | -73.444 | 0 | -4.408 | 0 | -54.892 | 0 | 12.826 | 0 | -36.941 | 0 | -19.945 | 0 | -29.323 | 0 | -2.095 | 0 | -65.626 | 0 | -161.665 | 0 | 40.613 | 41.338 | 0 | 36.222 | 0 | 38.313 | 0 | 39.668 | 0 | 48.379 | 0 |
| Belastingvorderingen
| 185.238 | 95.317 | 0 | 207.16 | 0 | 155.285 | 0 | 236.868 | 0 | 286.773 | 0 | 221.15 | 0 | 393.214 | 0 | 185.21 | 0 | 0 | 0 | 213.227 | 0 | 0 | 0 | 334.801 | 0 | 0 | 0 | 13.96 | 0 | 47.675 | 0 | 0 | 0 | 129.734 | 0 | 0 | 0 | 15.183 | 0 | 0 | 31.988 | 0 | 0 | 0 | 16.066 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 380.816 | 276.175 | -143.237 | 53.299 | -216.163 | 52.978 | -182.414 | 52 | -148.464 | -63.962 | -148.139 | 24.781 | -178.347 | 0.099 | -193.934 | 32.105 | -140.463 | 361.773 | -185.553 | 31.99 | -132.909 | 323.296 | -239.137 | 31.489 | -65.543 | 405.734 | -310.342 | 346.457 | -160.925 | 216.852 | -189.542 | 264.349 | -245.772 | 192.669 | -404.613 | 218.88 | -98.411 | 2.044 | 712.644 | -126.278 | 3.004 | -135.579 | 45.219 | -118.674 | 7 | 0 | 26.785 | 61.287 |
| Totaal niet-vlottende activa
| 3,054.038 | 2,991.837 | -143.237 | 2,741.538 | -216.163 | 2,674.631 | -182.414 | 2,545 | -148.464 | 2,545.004 | -148.139 | 2,474.275 | -178.347 | 2,536.645 | -193.934 | 2,473.921 | -140.463 | 2,481.654 | -185.553 | 2,333.155 | -132.909 | 2,158.728 | -239.137 | 2,133.878 | -65.543 | 2,096.351 | -310.342 | 1,848.656 | -160.925 | 1,530.52 | -189.542 | 1,421.615 | -245.772 | 1,360.359 | -404.613 | 1,001.251 | -98.411 | 891.551 | 753.982 | -126.278 | 755.032 | -135.579 | 749.688 | -118.674 | 724.995 | 0 | 718.042 | 682.219 |
| Totaal activa
| 11,092.999 | 9,931.954 | 0 | 9,307.037 | 0 | 8,952.747 | 0 | 7,523.3 | 0 | 7,523.324 | 0 | 6,968.466 | 0 | 6,849.106 | 0 | 6,191.99 | 0 | 6,166.835 | 0 | 6,211.435 | 0 | 5,655.638 | 0 | 5,593.441 | 0 | 5,372.318 | 0 | 4,757.798 | 0 | 4,356.1 | 0 | 3,964.96 | 0 | 3,754.258 | 0 | 3,671.125 | 0 | 2,751.327 | 2,332.054 | 0 | 2,321.045 | 0 | 2,231.636 | 0 | 2,210.01 | 0 | 2,129.353 | 2,126.987 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,227.154 | 1,037.194 | 0 | 885.383 | 0 | 1,120.126 | 0 | 762.2 | 0 | 762.244 | 0 | 521.912 | 0 | 631.639 | 0 | 469.389 | 0 | 540.912 | 0 | 553.263 | 0 | 538.289 | 0 | 639.588 | 0 | 363.094 | 0 | 293.263 | 0 | 284.17 | 0 | 296.399 | 0 | 296.875 | 0 | 295.222 | 0 | 234.735 | 229.098 | 0 | 216.097 | 0 | 209.667 | 0 | 234.625 | 0 | 206.588 | 276.283 |
| Kortlopende schulden
| 3,295.41 | 2,953.891 | 0 | 2,895.494 | 0 | 2,698.439 | 0 | 2,354 | 0 | 2,775.5 | 0 | 2,133.507 | 0 | 2,408.876 | 0 | 1,615.07 | 0 | 2,054.887 | 0 | 1,648.936 | 0 | 1,926.837 | 0 | 1,177.345 | 0 | 1,379.786 | 0 | 1,023.919 | 0 | 1,137.283 | 0 | 940.817 | 0 | 813.313 | 0 | 825.483 | 0 | 737.71 | 755.909 | 0 | 731.561 | 0 | 656.486 | 0 | 680.439 | 0 | 612.619 | 523.543 |
| Belastingschulden
| 38.992 | 24.433 | 0 | 13.282 | 0 | 0.507 | 0 | 20.944 | 0 | 0 | 0 | 18.877 | 0 | 14.471 | 0 | 16.862 | 0 | -0.67 | 0 | 12.978 | 0 | 16.524 | 0 | 39.32 | 0 | 9.757 | 0 | 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 | 0 | 86.551 | 0 | 72.463 | 0 | 67.3 | 0 | 410.582 | 0 | 84.062 | 0 | 14.471 | 0 | 106.748 | 0 | 479.633 | 0 | 87.642 | 0 | 524.654 | 0 | 163.031 | 0 | 587.767 | 0 | 114.126 | 0 | 62.368 | 0 | 27.145 | 0 | 78.587 | 0 | 27.481 | 0 | 54.987 | 18.239 | 0 | 48.156 | 0 | 10.719 | 0 | 38.373 | 0 | 14.893 | 40.017 |
| Overige kortlopende verplichtingen
| 793.613 | 687.473 | 0 | 605.579 | 0 | 648.162 | 0 | 410.956 | 0 | 445.199 | 0 | 401.336 | 0 | 601.208 | 0 | 399.275 | 0 | 504.245 | 0 | 519.252 | 0 | 546.854 | 0 | 545.385 | 0 | 607.401 | 0 | 600.344 | 0 | 532.826 | 0 | 436.757 | 0 | 465.922 | 0 | 409.083 | 0 | 360.951 | 202.029 | 0 | 202.661 | 0 | 329.181 | 0 | 259.772 | 0 | 320.042 | 332.513 |
| Totaal kortlopende verplichtingen
| 5,355.169 | 4,702.991 | 0 | 4,572.84 | 0 | 4,472.248 | 0 | 3,615.4 | 0 | 3,615.351 | 0 | 3,159.694 | 0 | 3,130.881 | 0 | 2,607.344 | 0 | 2,655.569 | 0 | 2,822.071 | 0 | 2,539.864 | 0 | 2,564.669 | 0 | 2,365.568 | 0 | 2,031.652 | 0 | 1,954.279 | 0 | 1,673.973 | 0 | 1,576.11 | 0 | 1,557.269 | 0 | 1,443.37 | 1,205.275 | 0 | 1,246.632 | 0 | 1,206.053 | 0 | 1,213.209 | 0 | 1,154.142 | 1,172.356 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 212.066 | 166.145 | 0 | 111.916 | 0 | 119.149 | 0 | 124.1 | 0 | 124.068 | 0 | 146.351 | 0 | 162.668 | 0 | 173.161 | 0 | 177.761 | 0 | 173.95 | 0 | 42.108 | 0 | 40.118 | 0 | 76.522 | 0 | 94.191 | 0 | 118.249 | 0 | 170.625 | 0 | 176.794 | 0 | 182.432 | 0 | 175.745 | 62.215 | 0 | 47.491 | 0 | 16.594 | 0 | 24.54 | 0 | 31.793 | 46.456 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 8.468 | 0 | 3.046 | 0 | 1.5 | 0 | 1.456 | 0 | 2.097 | 0 | 1.929 | 0 | 9.091 | 0 | 8.276 | 0 | 6.266 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.271 | 7.126 | 0 | 5.721 | 0 | 10.853 | 0 | 8.353 | 0 | 0 | 8.077 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 260.58 | 0 | 0 | 229.08 | 0 | 223.228 | 0 | 196.2 | 0 | 196.19 | 0 | 196.327 | 0 | 186.449 | 0 | 187.11 | 0 | 183.479 | 0 | 212.811 | 0 | 197.429 | 0 | 228.379 | 0 | 217.633 | 0 | 192.658 | 0 | 58.639 | 0 | 42.819 | 0 | 39.18 | 0 | 26.001 | 0 | 19.361 | 9.67 | 0 | 9.184 | 0 | 4.716 | 0 | 6.804 | 0 | 6.138 | 7.137 |
| Overige niet-vlottende verplichtingen
| 9.536 | 258.754 | 0 | 2.597 | 0 | 225.735 | 0 | 2.3 | 0 | 2.456 | 0 | 2.484 | 0 | 188.86 | 0 | 2.384 | 0 | 185.863 | 0 | 2.883 | 0 | 6.292 | 0 | 3.995 | 0 | 224.219 | 0 | 3.272 | 0 | 4.91 | 0 | 4.95 | 0 | 7.339 | 0 | 33.463 | 0 | 44.442 | 29.062 | 0 | 54.161 | 0 | 55.066 | 0 | 63.249 | 0 | 60.803 | 48.492 |
| Totaal niet-vlottende verplichtingen
| 482.182 | 424.899 | 0 | 352.061 | 0 | 347.93 | 0 | 324.1 | 0 | 324.17 | 0 | 349.356 | 0 | 353.457 | 0 | 380.837 | 0 | 371.9 | 0 | 395.91 | 0 | 245.829 | 0 | 272.492 | 0 | 300.741 | 0 | 290.121 | 0 | 181.798 | 0 | 218.394 | 0 | 223.313 | 0 | 215.895 | 0 | 228.459 | 108.073 | 0 | 107.373 | 0 | 82.513 | 0 | 96.142 | 0 | 98.734 | 110.163 |
| Totaal passiva
| 5,837.351 | 5,127.89 | 0 | 4,924.901 | 0 | 4,820.178 | 0 | 3,939.5 | 0 | 3,939.521 | 0 | 3,509.05 | 0 | 3,484.338 | 0 | 2,988.181 | 0 | 3,027.469 | 0 | 3,217.981 | 0 | 2,785.693 | 0 | 2,837.161 | 0 | 2,666.309 | 0 | 2,321.773 | 0 | 2,136.077 | 0 | 1,892.367 | 0 | 1,799.422 | 0 | 1,773.164 | 0 | 1,671.829 | 1,313.348 | 0 | 1,354.004 | 0 | 1,288.566 | 0 | 1,309.351 | 0 | 1,252.876 | 1,282.519 |
| 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 | 5.3 | 5.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 176.827 | 173.827 | 0 | 166.827 | 0 | 161.827 | 0 | 159.8 | 0 | 159.827 | 0 | 159.827 | 0 | 159.827 | 0 | 159.827 | 0 | 159.827 | 0 | 159.827 | 0 | 159.827 | 0 | 159.471 | 0 | 149.967 | 0 | 144.967 | 0 | 143.482 | 0 | 138.897 | 0 | 136.432 | 0 | 135.196 | 0 | 102.837 | 102.837 | 0 | 102.837 | 0 | 102.837 | 0 | 102.837 | 0 | 102.837 | 102.837 |
| Ingehouden winsten
| 0 | 2,888.351 | 0 | 0 | 0 | 2,239.523 | 0 | 0 | 0 | 1,885.78 | 0 | 0 | 0 | 1,678.592 | 0 | 0 | 0 | 1,474.075 | 0 | 0 | 0 | 1,238.966 | 0 | 0 | 0 | 1,092.051 | 0 | 0 | 0 | 1,106.649 | 0 | 0 | 0 | 656.472 | 0 | 0 | 0 | 522.259 | 0 | 0 | 425.519 | 0 | 0 | 0 | 365.637 | 0 | 0 | 315.046 |
| Overige gereserveerde algehele resultaten
| 0 | 269.369 | 4,322.787 | 4,155.96 | 4,077.109 | 359.046 | 3,702.769 | 3,542.942 | 3,538.928 | 230.306 | 3,417.902 | 3,258.075 | 3,324.22 | 1,422.841 | 3,168.131 | 3,008.304 | 3,100.371 | -181.731 | 2,955.591 | 2,795.764 | 2,869.945 | -307.013 | 2,756.279 | 2,596.808 | 2,700.709 | -188.666 | 2,436.025 | 2,291.058 | 2,220.023 | -776.332 | 2,072.593 | 1,933.696 | 1,954.836 | -704.147 | 1,897.961 | 1,762.765 | 1,079.497 | -663.16 | 0 | 967.041 | -582.88 | 943.07 | 840.233 | 900.659 | -529.153 | 0 | 0 | -442.485 |
| Overige totale aandeelhoudersvermogen
| 5,004.173 | 1,403.068 | 59.349 | 0 | 55.46 | 1,316.714 | 48.627 | -163.842 | 44.876 | 1,263.014 | 41.514 | 0 | 40.548 | 1,062.169 | 35.678 | 0 | 38.995 | 1,263.014 | 37.863 | 0 | 0 | 1,263.014 | 0 | 0.001 | 0 | 1,647.357 | 0 | 0 | 0 | 941.555 | 0 | 0 | 0 | 1,036.555 | 0 | 0 | 0 | 252.918 | 915.869 | 0 | 252.918 | 0 | 0 | 0 | 252.918 | 0 | 773.64 | 869.07 |
| Totaal eigen vermogen van aandeelhouders
| 5,181 | 4,734.615 | 4,382.136 | 4,322.787 | 4,132.569 | 4,077.109 | 3,751.396 | 3,538.9 | 3,583.804 | 3,538.927 | 3,459.416 | 3,417.902 | 3,364.768 | 3,324.219 | 3,203.809 | 3,168.131 | 3,139.366 | 3,100.371 | 2,993.454 | 2,955.591 | 2,869.945 | 2,869.945 | 2,756.279 | 2,756.28 | 2,706.009 | 2,706.009 | 2,436.025 | 2,436.025 | 2,220.023 | 2,220.023 | 2,072.593 | 2,072.593 | 1,954.836 | 1,954.836 | 1,897.961 | 1,897.961 | 1,079.497 | 1,079.497 | 1,018.706 | 967.041 | 967.041 | 943.07 | 943.07 | 900.659 | 900.659 | 876.477 | 876.477 | 844.468 |
| Totaal eigen vermogen
| 5,255.648 | 4,804.064 | 4,382.136 | 4,382.136 | 4,132.569 | 4,132.569 | 3,751.396 | 3,583.8 | 3,583.804 | 3,583.803 | 3,459.416 | 3,459.416 | 3,364.768 | 3,364.768 | 3,203.809 | 3,203.809 | 3,139.366 | 3,139.366 | 2,993.454 | 2,993.454 | 2,869.945 | 2,869.945 | 2,756.279 | 2,756.28 | 2,706.009 | 2,706.009 | 2,436.025 | 2,436.025 | 2,220.023 | 2,220.023 | 2,072.593 | 2,072.593 | 1,954.836 | 1,954.836 | 1,897.961 | 1,897.961 | 1,079.497 | 1,079.497 | 1,018.706 | 967.041 | 967.041 | 943.07 | 943.07 | 900.659 | 900.659 | 876.477 | 876.477 | 844.468 |
| Totaal passiva en aandeelhoudersvermogen
| 11,092.999 | 9,931.954 | 4,382.136 | 9,307.037 | 4,132.569 | 8,952.747 | 3,751.396 | 7,523.3 | 3,583.804 | 7,523.324 | 3,459.416 | 6,968.466 | 3,364.768 | 6,849.106 | 3,203.809 | 6,191.99 | 3,139.366 | 6,166.835 | 2,993.454 | 6,211.435 | 2,869.945 | 5,655.638 | 2,756.279 | 5,593.441 | 2,706.009 | 5,372.318 | 2,436.025 | 4,757.798 | 2,220.023 | 4,356.1 | 2,072.593 | 3,964.96 | 1,954.836 | 3,754.258 | 1,897.961 | 3,671.125 | 1,079.497 | 2,751.327 | 2,332.054 | 967.041 | 2,321.045 | 943.07 | 2,231.636 | 900.659 | 2,210.01 | 0 | 2,129.353 | 2,126.987 |