Sanghvi Movers Limited
NSE:SANGHVIMOV.NS
805.95 (INR) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 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
| 811.034 | -833.33 | 22.931 | -556.892 | 124.814 | -112.623 | 2.824 | -345.619 | 22.683 | -36.796 | 9.032 | -138.177 | 13.508 | -10.626 | 8.28 | -33.586 | 33.586 | -20.027 | 20.027 | -44.867 | 44.867 | -119.8 | 20.285 | -28.38 | 25.13 | -44.398 | 16.036 | -176.372 | 26.329 | -852.131 | 347.293 | -40.523 | 40.523 | -283.717 | 283.717 | -281.042 | 281.042 | -216.406 | 216.406 | -185.933 | 185.933 | -107.04 | 107.04 | -290.673 | 290.673 | -181.261 | 181.261 | 153.313 |
| Kortetermijnbeleggingen
| 705.711 | 1,666.66 | 1,055.307 | 1,113.784 | 445.826 | 225.246 | 113.235 | 691.238 | 376.47 | 73.592 | 32.186 | 276.354 | 124.669 | 21.252 | 2.77 | 67.172 | 0 | 40.054 | 0.432 | 89.734 | 0 | 239.6 | 99.515 | 56.76 | 3.25 | 88.796 | 65.505 | 352.744 | 150.227 | 1,704.262 | 504.838 | 81.046 | -21.226 | 567.434 | 0 | 562.084 | 0 | 432.812 | 0 | 371.866 | 0 | 214.08 | 0 | 581.346 | 0 | 362.522 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,516.745 | 833.33 | 1,078.238 | 556.892 | 570.64 | 112.623 | 116.059 | 345.619 | 399.153 | 36.796 | 41.218 | 138.177 | 138.177 | 10.626 | 11.05 | 33.586 | 33.586 | 20.027 | 20.459 | 44.867 | 44.867 | 119.8 | 119.8 | 28.38 | 28.38 | 44.398 | 81.541 | 176.372 | 176.556 | 852.131 | 852.131 | 40.523 | 40.523 | 283.717 | 283.717 | 281.042 | 281.042 | 216.406 | 216.406 | 185.933 | 185.933 | 107.04 | 107.04 | 290.673 | 290.673 | 181.261 | 181.261 | 153.313 |
| Nettovorderingen
| 1,794.948 | 0 | 1,542.889 | 0 | 1,436.388 | 0 | 1,501.288 | 0 | 1,245.739 | 0 | 1,001.372 | 0 | 848.546 | 0 | 763.738 | 0 | 938.594 | 0 | 935.941 | 0 | 990.133 | 0 | 1,064.751 | 0 | 1,345.177 | 0 | 1,541.826 | 0 | 1,784.281 | 0 | 2,061.54 | 0 | 1,891.71 | 0 | 1,354.213 | 0 | 1,319.524 | 0 | 1,041.833 | 0 | 1,559.964 | 0 | 1,816.854 | 0 | 2,334.969 | 0 | 2,558.983 | 2,046.372 |
| Voorraad
| 59.079 | 0 | 47.524 | 0 | 44.964 | 0 | 46.563 | 0 | 48.222 | 0 | 49.353 | 0 | 70.649 | 0 | 87.624 | 0 | 106.252 | 0 | 108.511 | 0 | 117.684 | 0 | 126.213 | 0 | 123.922 | 0 | 145.142 | 0 | 138.344 | 0 | 112.841 | 0 | 105.911 | 0 | 101.752 | 0 | 102.184 | 0 | 99.272 | 0 | 102.248 | 0 | 102.852 | 0 | 105.485 | 0 | 93.463 | 83.662 |
| Overige vlottende activa
| 353.002 | 0 | 220.455 | 0 | 99.122 | 0 | 147.063 | 0 | 91.688 | 0 | 103.799 | 0 | 53.812 | 0 | 51.149 | 0 | 17.514 | 0 | 74.64 | 0 | 20.272 | 0 | 66.306 | 0 | 1,579.791 | 0 | 56.949 | 0 | 78.21 | 0 | 101.561 | 0 | 0.081 | 0 | 2.076 | 0 | 0.68 | 0 | 7.041 | 0 | 11.073 | 0 | 31.363 | 0 | 7.793 | 0 | 10.196 | 259.307 |
| Totaal vlottende activa
| 3,723.774 | 833.33 | 2,889.106 | 556.892 | 2,151.114 | 112.623 | 1,810.973 | 345.619 | 1,784.802 | 36.796 | 1,195.742 | 138.177 | 1,111.184 | 10.626 | 913.561 | 33.586 | 1,095.946 | 20.027 | 1,139.551 | 44.867 | 1,172.956 | 119.8 | 1,377.07 | 28.38 | 1,732.093 | 44.398 | 1,825.458 | 176.372 | 2,177.391 | 852.131 | 3,128.073 | 40.523 | 2,038.225 | 283.717 | 1,741.758 | 281.042 | 1,703.43 | 216.406 | 1,364.552 | 185.933 | 1,859.218 | 107.04 | 2,058.109 | 290.673 | 2,738.92 | 181.261 | 2,843.903 | 2,542.654 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 10,219.385 | 0 | 10,282.853 | 0 | 8,623.119 | 0 | 8,521.884 | 0 | 7,660.889 | 0 | 7,855.703 | 0 | 8,325.252 | 0 | 9,001.021 | 0 | 9,614.118 | 0 | 10,335.783 | 0 | 11,079.135 | 0 | 11,723.637 | 0 | 12,416.956 | 0 | 13,162.55 | 0 | 12,749.87 | 0 | 11,997.084 | 0 | 12,555.969 | 0 | 10,371.157 | 0 | 9,087.868 | 0 | 9,409.636 | 0 | 10,050.811 | 0 | 10,698.28 | 0 | 10,903.628 | 0 | 11,437.121 | 11,998.508 |
| 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 |
| Immateriële activa
| 54.663 | 0 | 34.298 | 0 | 5.317 | 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 |
| Goodwill en immateriële activa
| 54.663 | 0 | 34.298 | 0 | 5.317 | 0 | 0 | 0 | -401.494 | 0 | 0 | 0 | -551.936 | 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 |
| Langetermijnbeleggingen
| 126.028 | 0 | -950.627 | 0 | 243.129 | 0 | 0.025 | 0 | 21.018 | 0 | 0.025 | 0 | -124.644 | 0 | 85.996 | 0 | 0.025 | 0 | 17.878 | 0 | 0.025 | 0 | -88.198 | 0 | -3.073 | 0 | -49.318 | 0 | -135.125 | 0 | -464.383 | 0 | 80.771 | 0 | 59.545 | 0 | 70.025 | 0 | 70.025 | 0 | 0.025 | 0 | 0.025 | 0 | 0.025 | 0 | 0.025 | 0 |
| Belastingvorderingen
| 51.854 | 0 | 1,094.459 | 0 | 40.731 | 0 | 0 | 0 | 401.494 | 0 | 0 | 0 | 551.936 | 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 |
| Overige niet-vlottende activa
| 68.923 | -833.33 | 92.119 | -556.892 | 143.973 | -112.623 | 633.553 | -345.619 | 175.335 | -36.796 | 267.675 | -138.177 | 264.402 | -10.626 | 119.053 | -33.586 | 213.496 | -20.027 | 187.168 | -44.867 | 185.207 | -119.8 | 296.237 | -28.38 | 308.163 | -44.398 | 333.926 | -176.372 | 639.27 | -852.131 | 642.771 | -40.523 | 271.218 | -283.717 | 272.731 | -281.042 | 142.604 | -216.406 | 256.982 | -185.933 | 256.629 | -107.04 | 146.235 | -290.673 | 112.958 | 0 | 104.696 | 65.26 |
| Totaal niet-vlottende activa
| 10,520.853 | -833.33 | 10,553.102 | -556.892 | 9,056.269 | -112.623 | 9,155.462 | -345.619 | 7,857.242 | -36.796 | 8,123.403 | -138.177 | 8,465.01 | -10.626 | 9,206.07 | -33.586 | 9,827.639 | -20.027 | 10,540.829 | -44.867 | 11,264.367 | -119.8 | 11,931.676 | -28.38 | 12,722.046 | -44.398 | 13,447.158 | -176.372 | 13,254.015 | -852.131 | 12,175.472 | -40.523 | 12,907.958 | -283.717 | 10,703.433 | -281.042 | 9,300.497 | -216.406 | 9,736.643 | -185.933 | 10,307.465 | -107.04 | 10,844.54 | -290.673 | 11,016.611 | 0 | 11,541.842 | 12,063.768 |
| Totaal activa
| 14,244.627 | 0 | 13,442.208 | 0 | 11,207.383 | 0 | 10,966.435 | 0 | 9,642.044 | 0 | 9,319.145 | 0 | 9,576.194 | 0 | 10,119.631 | 0 | 10,923.585 | 0 | 11,680.38 | 0 | 12,437.323 | 0 | 13,308.746 | 0 | 14,454.139 | 0 | 15,272.616 | 0 | 15,431.406 | 0 | 15,303.545 | 0 | 14,946.183 | 0 | 12,445.191 | 0 | 11,003.927 | 0 | 11,101.195 | 0 | 12,166.683 | 0 | 12,902.649 | 0 | 13,755.531 | 0 | 14,385.745 | 14,606.422 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 293.653 | 0 | 224.898 | 0 | 174.059 | 0 | 214.515 | 0 | 207.48 | 0 | 140.949 | 0 | 164.417 | 0 | 134.676 | 0 | 205.578 | 0 | 136.538 | 0 | 168.51 | 0 | 137.299 | 0 | 174.642 | 0 | 119.845 | 0 | 179.066 | 0 | 174.111 | 0 | 202.376 | 0 | 188.769 | 0 | 109.104 | 0 | 96.94 | 0 | 109.362 | 0 | 83.517 | 0 | 96.03 | 0 | 128.135 | 124.04 |
| Kortlopende schulden
| 1,315.357 | 0 | 1,206.657 | 0 | 892.356 | 0 | 379.566 | 0 | 470.918 | 0 | 502.587 | 0 | 479.594 | 0 | 71.056 | 0 | 1,036.833 | 0 | 44.54 | 0 | 1,170.34 | 0 | 72.798 | 0 | 805.436 | 0 | 892.166 | 0 | 440.215 | 0 | 1,654.888 | 0 | 14.169 | 0 | 1,175.319 | 0 | 628.687 | 0 | 10.3 | 0 | 51.631 | 0 | 62.589 | 0 | 7.941 | 0 | 283.931 | 426.491 |
| Belastingschulden
| 21.386 | 0 | 86.081 | 0 | 14.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.756 | 0 | 0 | 0 | 29.747 | 0 | 0 | 0 | 50.447 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60.492 | 0 | 26.024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 21.386 | 0 | 221.134 | 0 | 113.9 | 0 | 69.328 | 0 | 253.621 | 0 | 163.152 | 0 | 40.756 | 0 | 1,150.522 | 0 | 166.168 | 0 | 1,423.261 | 0 | 167.389 | 0 | 1,181.812 | 0 | 265.804 | 0 | 30.33 | 0 | 1,134.068 | 0 | 136.135 | 0 | 23.421 | 0 | -1,175.319 | 0 | -628.687 | 0 | 2.913 | 0 | 3.024 | 0 | 12.213 | 0 | 69.308 | 0 | 68.95 | 167.305 |
| Overige kortlopende verplichtingen
| 399.222 | 0 | 152.238 | 0 | 206.035 | 0 | 124.613 | 0 | 1.095 | 0 | 62.549 | 0 | 222.298 | 0 | 46.693 | 0 | 1.681 | 0 | 127.417 | 0 | 8.195 | 0 | 108.683 | 0 | 126.125 | 0 | 296.92 | 0 | 43.992 | 0 | 520.114 | 0 | 1,537.677 | 0 | 1,276.458 | 0 | 777.91 | 0 | 1,164.062 | 0 | 2,028.728 | 0 | 2,607.858 | 0 | 2,178.015 | 0 | 2,879.079 | 3,607.444 |
| Totaal kortlopende verplichtingen
| 2,029.618 | 0 | 1,804.927 | 0 | 1,386.35 | 0 | 788.022 | 0 | 933.114 | 0 | 869.237 | 0 | 907.065 | 0 | 1,402.947 | 0 | 1,410.26 | 0 | 1,731.756 | 0 | 1,514.434 | 0 | 1,500.592 | 0 | 1,372.007 | 0 | 1,339.261 | 0 | 1,797.341 | 0 | 2,485.248 | 0 | 1,777.643 | 0 | 1,465.227 | 0 | 887.014 | 0 | 1,274.215 | 0 | 2,192.745 | 0 | 2,766.177 | 0 | 2,351.294 | 0 | 3,360.095 | 4,325.28 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,605.817 | 0 | 2,150.81 | 0 | 935.31 | 0 | 2,153.832 | 0 | 1,195.577 | 0 | 1,284.403 | 0 | 1,489.114 | 0 | 1,506.652 | 0 | 2,083.028 | 0 | 2,416.523 | 0 | 3,275.378 | 0 | 3,637.864 | 0 | 4,588.976 | 0 | 5,006.428 | 0 | 4,099.08 | 0 | 3,949.114 | 0 | 4,691.591 | 0 | 3,077.938 | 0 | 2,710.918 | 0 | 2,699.845 | 0 | 2,629.434 | 0 | 2,656.449 | 0 | 3,826.91 | 0 | 3,474.713 | 3,096.582 |
| Uitgestelde opbrengsten niet-vlottend
| -487.741 | 0 | 2,150.81 | 0 | -0.164 | 0 | 2,153.832 | 0 | 1,195.577 | 0 | 1,284.403 | 0 | -90.016 | 0 | -110.019 | 0 | -166.063 | 0 | -244.115 | 0 | -315.668 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.282 | 0 | 19.88 | 0 | 0 | 0 | -862.297 | 0 | -784.819 | 0 | -855.346 | 0 | -911.573 | 0 | -943.143 | 0 | 3,474.713 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 487.741 | 0 | 452.602 | 0 | 468.521 | 0 | 294.662 | 0 | 174.033 | 0 | 102.082 | 0 | 90.016 | 0 | 110.019 | 0 | 166.063 | 0 | 244.115 | 0 | 315.668 | 0 | 466.283 | 0 | 583.472 | 0 | 713.721 | 0 | 843.43 | 0 | 893.535 | 0 | 929.265 | 0 | 872.271 | 0 | 862.297 | 0 | 784.819 | 0 | 855.346 | 0 | 911.573 | 0 | 943.143 | 0 | 958.877 | 909.34 |
| Overige niet-vlottende verplichtingen
| 487.741 | 0 | -2,150.81 | 0 | 0.164 | 0 | -2,153.832 | 0 | -1,195.577 | 0 | -1,284.403 | 0 | 90.016 | 0 | 110.019 | 0 | 166.063 | 0 | 244.115 | 0 | 315.668 | 0 | 30.24 | 0 | 20.08 | 0 | 54.696 | 0 | 77.947 | 0 | 11.778 | 0 | 29.423 | 0 | 26.325 | 0 | 862.297 | 0 | 784.819 | 0 | 855.346 | 0 | 911.573 | 0 | 943.143 | 0 | -3,474.713 | 0 |
| Totaal niet-vlottende verplichtingen
| 2,093.558 | 0 | 2,603.412 | 0 | 1,403.831 | 0 | 2,448.494 | 0 | 1,369.61 | 0 | 1,386.485 | 0 | 1,579.13 | 0 | 1,616.671 | 0 | 2,249.091 | 0 | 2,660.638 | 0 | 3,591.046 | 0 | 4,134.387 | 0 | 5,192.528 | 0 | 5,774.845 | 0 | 5,020.457 | 0 | 4,874.709 | 0 | 5,670.159 | 0 | 3,976.534 | 0 | 3,573.215 | 0 | 3,484.664 | 0 | 3,484.78 | 0 | 3,568.022 | 0 | 4,770.053 | 0 | 4,433.59 | 4,005.922 |
| Totaal passiva
| 4,123.176 | 0 | 4,408.339 | 0 | 2,790.181 | 0 | 3,236.516 | 0 | 2,302.724 | 0 | 2,255.722 | 0 | 2,486.195 | 0 | 3,019.618 | 0 | 3,659.351 | 0 | 4,392.394 | 0 | 5,105.48 | 0 | 5,634.979 | 0 | 6,564.535 | 0 | 7,114.106 | 0 | 6,817.798 | 0 | 7,359.957 | 0 | 7,447.802 | 0 | 5,441.761 | 0 | 4,460.229 | 0 | 4,758.879 | 0 | 5,677.525 | 0 | 6,334.199 | 0 | 7,121.347 | 0 | 7,793.685 | 8,331.202 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 5,375.958 | 0 | 0 | 0 | 4,298.661 | 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
| 86.576 | 0 | 86.576 | 0 | 86.576 | 0 | 86.576 | 0 | 86.576 | 0 | 86.576 | 0 | 86.576 | 0 | 86.576 | 0 | 86.576 | 0 | 86.576 | 0 | 86.576 | 0 | 86.576 | 0 | 86.576 | 0 | 86.576 | 0 | 86.576 | 0 | 86.576 | 0 | 86.576 | 0 | 86.576 | 0 | 86.576 | 0 | 86.576 | 0 | 86.576 | 0 | 86.576 | 0 | 86.576 | 0 | 86.576 | 86.576 |
| Ingehouden winsten
| 5,681.99 | 0 | 0 | 0 | 3,975.686 | 0 | 0 | 0 | 2,898.389 | 0 | 0 | 0 | 2,604.343 | 0 | 0 | 0 | 2,828.572 | 0 | 0 | 0 | 2,894.605 | 0 | 0 | 0 | 3,462.197 | 0 | 0 | 0 | 7,289.71 | 0 | 0 | 0 | 3,110.755 | 0 | 0 | 0 | 2,097.921 | 0 | 0 | 0 | 2,043.381 | 0 | 0 | 0 | 2,188.407 | 0 | 0 | 1,979.443 |
| Overige gereserveerde algehele resultaten
| 10,034.875 | 9,033.869 | 8,947.293 | 8,417.202 | 3,041.244 | 7,729.919 | 7,643.343 | 7,339.32 | 3,040.659 | 7,063.423 | 6,976.847 | 7,089.999 | 1,400.272 | 7,100.013 | 7,013.437 | 7,264.234 | -5,699.306 | 7,287.986 | 7,201.41 | 7,331.843 | -4,496.023 | 7,673.767 | 7,587.191 | 7,889.604 | -3,318.388 | 8,158.51 | 8,071.934 | 8,613.608 | -76.374 | 7,943.588 | 7,857.012 | 7,498.381 | -9,519.017 | 7,003.43 | 6,916.854 | 6,543.698 | -8,257.408 | 6,342.316 | 6,255.74 | 6,489.158 | -7,079.939 | 6,568.45 | 6,481.874 | 6,634.183 | -5,903.085 | 0 | 0 | -4,784.31 |
| Overige totale aandeelhoudersvermogen
| -5,681.99 | 0 | 0 | 0 | -4,062.262 | 0 | -0.01 | 0 | -2,984.965 | 0 | 0 | 0 | 2,998.808 | 0 | 0 | 0 | 10,048.392 | 0 | 0 | 0 | 8,846.685 | 0 | 0 | 0 | 7,659.219 | 0 | 0 | 0 | 1,313.696 | 0 | 0 | 0 | 13,820.067 | 0 | 0 | 0 | 12,616.609 | 0 | 0 | 0 | 11,439.14 | 0 | 0 | 0 | 10,262.286 | 0 | 6,505.484 | 8,993.511 |
| Totaal eigen vermogen van aandeelhouders
| 10,121.451 | 9,033.869 | 9,033.869 | 8,417.202 | 8,417.202 | 7,729.919 | 7,729.909 | 7,339.32 | 7,339.32 | 7,063.423 | 7,063.423 | 7,089.999 | 7,089.999 | 7,100.013 | 7,100.013 | 7,264.234 | 7,264.234 | 7,287.986 | 7,287.986 | 7,331.843 | 7,331.843 | 7,673.767 | 7,673.767 | 7,889.604 | 7,889.604 | 8,158.51 | 8,158.51 | 8,613.608 | 8,613.608 | 7,943.588 | 7,943.588 | 7,498.381 | 7,498.381 | 7,003.43 | 7,003.43 | 6,543.698 | 6,543.698 | 6,342.316 | 6,342.316 | 6,489.158 | 6,489.158 | 6,568.45 | 6,568.45 | 6,634.183 | 6,634.184 | 6,592.06 | 6,592.06 | 6,275.22 |
| Totaal eigen vermogen
| 10,121.451 | 9,033.869 | 9,033.869 | 8,417.202 | 8,417.202 | 7,729.919 | 7,729.909 | 7,339.32 | 7,339.32 | 7,063.423 | 7,063.423 | 7,089.999 | 7,089.999 | 7,100.013 | 7,100.013 | 7,264.234 | 7,264.234 | 7,287.986 | 7,287.986 | 7,331.843 | 7,331.843 | 7,673.767 | 7,673.767 | 7,889.604 | 7,889.604 | 8,158.51 | 8,158.51 | 8,613.608 | 8,613.608 | 7,943.588 | 7,943.588 | 7,498.381 | 7,498.381 | 7,003.43 | 7,003.43 | 6,543.698 | 6,543.698 | 6,342.316 | 6,342.316 | 6,489.158 | 6,489.158 | 6,568.45 | 6,568.45 | 6,634.183 | 6,634.184 | 6,592.06 | 6,592.06 | 6,275.22 |
| Totaal passiva en aandeelhoudersvermogen
| 14,244.627 | 9,033.869 | 13,442.208 | 8,417.202 | 11,207.383 | 7,729.919 | 10,966.425 | 7,339.32 | 9,642.044 | 7,063.423 | 9,319.145 | 7,089.999 | 9,576.194 | 7,100.013 | 10,119.631 | 7,264.234 | 10,923.585 | 7,287.986 | 11,680.38 | 7,331.843 | 12,437.323 | 7,673.767 | 13,308.746 | 7,889.604 | 14,454.139 | 8,158.51 | 15,272.616 | 8,613.608 | 15,431.406 | 7,943.588 | 15,303.545 | 7,498.381 | 14,946.183 | 7,003.43 | 12,445.191 | 6,543.698 | 11,003.927 | 6,342.316 | 11,101.195 | 6,489.158 | 12,166.683 | 6,568.45 | 12,902.649 | 6,634.183 | 13,755.531 | 0 | 14,385.745 | 14,606.422 |