
State Bank of India
NSE:SBIN.NS
812.55 (INR) • At close April 29, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
2024 Q3 | 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 | 2011 Q4 | 2010 Q4 | 2009 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 3,524,528 | 3,549,721 | 3,033,388.6 | 3,265,723 | 2,818,530.1 | 3,622,552.5 | 2,962,704.7 | 3,183,119.1 | 2,868,586.6 | 3,031,798.6 | 2,879,914.3 | 5,945,234.169 | 3,825,076.5 | 4,005,674.6 | 3,792,114.6 | 5,318,004.905 | 3,577,075.7 | 2,177,457.4 | 2,643,350.5 | 4,175,541.798 | 2,483,059.8 | 2,280,790.4 | 2,091,135.3 | 3,637,575.576 | 1,854,245.6 | 1,754,867.5 | 1,732,647.6 | 2,909,322.774 | 1,796,650.7 | 1,803,546.1 | 1,375,981.6 | 3,409,068.705 | 1,904,489 | 1,751,571.4 | 1,522,916 | 2,642,066.293 | 1,328,483.4 | 1,424,409.2 | 1,479,845.8 | 2,085,865.696 | 1,562,391.6 | 1,537,857.6 | 1,503,463 | 1,671,613.447 | 1,362,877.5 | 1,444,029.9 | 1,188,025.9 | 1,452,277.26 | 1,044,153.6 | 1,237,229.5 | 1,275,908.285 | 1,553,274.6 | 1,218,489.993 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | -6,531,446 | 0 | 0 | -799,793.7 | 0 | 0 | 0 | -551,889.2 | -4,921,435.047 | -1,942,187.6 | 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 |
Liquide middelen en kortetermijnbeleggingen
| 3,524,528 | 3,549,721 | 3,033,388.6 | -3,265,723 | 2,818,530.1 | 3,622,552.5 | 2,162,911 | 3,183,119.1 | 2,868,586.6 | 3,031,798.6 | 2,328,025.1 | 1,023,799.122 | 1,882,888.9 | 4,005,674.6 | 3,792,114.6 | 5,318,004.905 | 3,577,075.7 | 2,177,457.4 | 2,643,350.5 | 4,175,541.798 | 2,483,059.8 | 2,280,790.4 | 2,091,135.3 | 3,637,575.576 | 1,854,245.6 | 1,754,867.5 | 1,732,647.6 | 2,909,322.774 | 1,796,650.7 | 1,803,546.1 | 1,375,981.6 | 3,409,068.705 | 1,904,489 | 1,751,571.4 | 1,522,916 | 2,642,066.293 | 1,328,483.4 | 1,424,409.2 | 1,479,845.8 | 2,085,865.696 | 1,562,391.6 | 1,537,857.6 | 1,503,463 | 1,671,613.447 | 1,362,877.5 | 1,444,029.9 | 1,188,025.9 | 1,452,277.26 | 1,044,153.6 | 1,237,229.5 | 1,275,908.285 | 1,553,274.6 | 1,218,489.993 |
Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,290,346.894 | 0 | 0 | 0 | 1,145,005.615 | 0 | 0 | 0 | 1,105,755.399 | 0 | 0 | 0 | 967,697.671 | 0 | 0 | 0 | 1,050,016.58 | 0 | 0 | 0 | 1,273,328.128 | 0 | 0 | 0 | 1,297,024.686 | 0 | 0 | 0 | 1,109,645.188 | 0 | 0 | 0 | 1,187,949.395 | 0 | 0 | 1,060,153.002 | 0 | 0 |
Voorraad
| 0 | 0 | 0 | 555,386.913 | 0 | 0 | 0 | -5,971,740.473 | 0 | 0 | 0 | -8,598,142.28 | 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 |
Overige vlottende activa
| 0 | 0 | 3,033,388.6 | 0 | 0 | 3,622,552.5 | 0 | 0 | 2,868,586.6 | 3,031,798.6 | 0 | 0 | 0 | 4,005,674.6 | 0 | 25,479,663.179 | 0 | 0 | 0 | 23,955,251.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,019,768.538 | 0 | 0 | 0 | 19,200,480.1 | 0 | 0 | 0 | 18,579,682.217 | 0 | 0 | 0 | 16,528,047.2 | 0 | 0 | 0 | 15,275,545.291 | 0 | 0 | 0 | 13,468,907.465 | 0 | 0 | 99,314.136 | 0 | 0 |
Totaal vlottende activa
| 3,524,528 | 3,549,721 | 3,033,388.6 | 3,265,723 | 2,818,530.1 | 3,622,552.5 | 2,162,911 | 5,447,585.903 | 2,868,586.6 | 3,031,798.6 | 2,328,025.1 | 1,023,799.122 | 1,882,888.9 | 4,005,674.6 | 3,792,114.6 | 32,088,014.978 | 3,577,075.7 | 2,177,457.4 | 2,643,350.5 | 29,275,799.103 | 2,483,059.8 | 2,280,790.4 | 2,091,135.3 | 4,743,330.975 | 1,854,245.6 | 1,754,867.5 | 1,732,647.6 | 23,896,788.983 | 1,796,650.7 | 1,803,546.1 | 1,375,981.6 | 23,659,565.385 | 1,904,489 | 1,751,571.4 | 1,522,916 | 22,495,076.638 | 1,328,483.4 | 1,424,409.2 | 1,479,845.8 | 19,910,937.582 | 1,562,391.6 | 1,537,857.6 | 1,503,463 | 18,056,803.926 | 1,362,877.5 | 1,444,029.9 | 1,188,025.9 | 16,036,666.682 | 1,044,153.6 | 1,237,229.5 | 1,275,908.285 | 1,553,274.6 | 1,218,489.993 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 455,519.4 | 452,387.8 | 446,241.7 | 447,081.8 | 445,532.5 | 443,856.7 | 443,560 | 444,073.8 | 437,491.9 | 436,075 | 438,005.7 | 395,100.305 | 395,864.6 | 397,052.4 | 397,929.3 | 401,667.882 | 399,618.5 | 397,732.3 | 398,260.5 | 400,781.681 | 402,144.9 | 402,560.2 | 402,857.7 | 407,030.526 | 407,954.4 | 409,851.9 | 413,942.6 | 412,257.926 | 410,193.5 | 515,067.8 | 511,825.6 | 509,407.377 | 509,280.4 | 502,261.2 | 473,928 | 152,556.828 | 128,273.6 | 128,300.4 | 125,147.4 | 123,792.952 | 116,278.4 | 112,366.1 | 108,209.7 | 105,597.81 | 104,301.1 | 100,642.4 | 97,222 | 93,699.256 | 90,572.6 | 86,598.7 | 74,079.651 | 64,868.3 | 60,138.924 |
Goodwill
| 0 | 0 | 0 | 14,059.608 | 0 | 0 | 0 | 15,383.627 | 0 | 0 | 0 | 882,243.63 | 0 | 0 | 0 | 15,499.941 | 0 | 0 | 0 | 15,499.882 | 0 | 0 | 0 | 17,340.701 | 0 | 0 | 0 | 17,340.701 | 0 | 0 | 0 | 9,434.15 | 0 | 0 | 0 | 9,452.186 | 0 | 0 | 0 | 9,452.186 | 0 | 0 | 0 | 9,483.501 | 0 | 0 | 0 | 7,285.526 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,383.627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,499.941 | 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
| 0 | 0 | 0 | 14,059.608 | 0 | 0 | 0 | 15,383.627 | 0 | 0 | 0 | 882,243.63 | 0 | 0 | 0 | 15,499.941 | 0 | 0 | 0 | 15,499.882 | 0 | 0 | 0 | 17,340.701 | 0 | 0 | 0 | 17,340.701 | 0 | 0 | 0 | 9,434.15 | 0 | 0 | 0 | 9,452.186 | 0 | 0 | 0 | 9,452.186 | 0 | 0 | 0 | 9,483.501 | 0 | 0 | 0 | 7,285.526 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 23,129,545.2 | 21,620,007.4 | 20,956,601.7 | 21,105,482.3 | 21,043,447.1 | 20,795,317.5 | 19,386,144.9 | 19,131,078.6 | 19,008,464.5 | 18,686,810.6 | 18,213,294.4 | 17,764,898.988 | 17,712,803.5 | 17,356,702.8 | 16,417,719.4 | 15,951,002.664 | 15,447,869.5 | 15,392,825.6 | 14,234,422.1 | 12,282,842.777 | 11,940,216.9 | 11,547,039.4 | 11,039,899.3 | 11,192,477.662 | 11,761,694.5 | 12,188,554.4 | 11,943,171.3 | 11,837,942.419 | 11,591,687.2 | 11,284,389.5 | 0 | 10,272,808.69 | 11,208,340 | 8,923,121.3 | 8,301,120.7 | 7,051,890.767 | 7,625,845.2 | 7,847,577.1 | 7,715,361.2 | 6,956,917.526 | 6,888,098.8 | 6,784,570.2 | 6,372,730 | 5,787,930.861 | 6,112,134.1 | 5,761,802.7 | 5,919,018.8 | 5,193,931.904 | 5,219,591.9 | 5,344,878.6 | 4,609,491.377 | 4,190,664.5 | 4,027,541.326 |
Belastingvorderingen
| 0 | 0 | 0 | 121,406.981 | 0 | 0 | 0 | 111,363.822 | 0 | 0 | 0 | -18,221,041.819 | 0 | 0 | 0 | 72,448.047 | 0 | 0 | 0 | -40,481,824.356 | 0 | 0 | 0 | 11,582,167.487 | 0 | 0 | 0 | -35,131,690.228 | 0 | 0 | 0 | -32,661,166.049 | 0 | 0 | 0 | -29,953,603.245 | 0 | 0 | 0 | -26,248,383.74 | 0 | 0 | 0 | -23,170,722.849 | 0 | 0 | 0 | -20,537,870.489 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| -23,585,064.6 | -22,072,395.2 | 43,310,966 | 42,384,034.311 | -21,488,979.6 | -21,239,174.2 | -19,386,144.9 | -111,363.822 | -19,445,956.4 | -19,122,885.6 | -18,213,294.4 | -410,600.552 | -17,712,803.5 | -17,356,702.8 | -16,815,648.7 | -72,448.047 | -15,847,488 | -15,790,557.9 | -14,632,682.6 | 40,481,824.356 | -12,342,361.8 | -11,949,599.6 | -11,442,757 | -11,599,508.188 | -12,169,648.9 | -12,598,406.3 | -12,357,113.9 | 35,131,690.228 | -12,001,880.7 | -11,799,457.3 | 31,459,321 | 32,661,166.049 | -11,717,620.4 | -9,425,382.5 | -8,775,048.7 | 29,953,603.245 | -7,754,118.8 | -7,975,877.5 | -7,840,508.6 | 26,248,383.74 | -7,004,377.2 | -6,896,936.3 | -6,480,939.7 | 23,170,722.849 | -6,216,435.2 | -5,862,445.1 | -6,016,240.8 | 20,537,870.489 | -5,310,164.5 | -5,431,477.3 | -4,683,571.028 | -4,255,532.8 | -4,087,680.25 |
Totaal niet-vlottende activa
| 68,930,648.5 | 66,083,632.6 | 64,713,809.4 | 64,072,065 | 21,488,979.6 | 21,239,174.2 | 443,560 | 19,590,536.027 | 19,445,956.4 | 19,122,885.6 | 438,005.7 | 410,600.552 | 395,864.6 | 397,052.4 | 16,815,648.7 | 16,368,170.487 | 15,847,488 | 15,790,557.9 | 14,632,682.6 | 12,699,124.34 | 12,342,361.8 | 11,949,599.6 | 11,442,757 | 11,599,508.188 | 12,169,648.9 | 12,598,406.3 | 12,357,113.9 | 12,267,541.046 | 12,001,880.7 | 11,799,457.3 | 31,971,146.6 | 10,791,650.217 | 11,717,620.4 | 9,425,382.5 | 8,775,048.7 | 7,213,899.781 | 7,754,118.8 | 7,975,877.5 | 7,840,508.6 | 7,090,162.664 | 7,004,377.2 | 6,896,936.3 | 6,480,939.7 | 5,903,012.172 | 6,216,435.2 | 5,862,445.1 | 6,016,240.8 | 5,294,916.686 | 5,310,164.5 | 5,431,477.3 | 4,683,571.028 | 4,255,532.8 | 4,087,680.25 |
Totaal activa
| 72,455,176.5 | 69,633,353.6 | 67,747,198 | 67,337,788 | 64,930,511.6 | 63,170,525.4 | 60,072,924.5 | 59,544,183.2 | 57,513,773.2 | 56,016,909.6 | 53,976,503.1 | 53,608,835.294 | 51,775,457.8 | 50,339,143.5 | 48,805,948.6 | 48,456,185.465 | 46,626,439.8 | 44,351,898 | 43,805,803.6 | 41,974,923.443 | 39,965,284.4 | 39,088,275.8 | 37,998,354.2 | 38,884,670.631 | 37,468,966.1 | 36,701,808.9 | 35,252,143.5 | 36,164,330.029 | 34,149,132 | 33,840,153.5 | 33,347,128.2 | 34,451,215.602 | 33,483,249.8 | 30,998,632.8 | 29,821,211.2 | 29,708,976.419 | 28,255,351.4 | 27,812,658.6 | 27,126,145 | 27,001,100.246 | 25,289,256.9 | 24,880,291.7 | 24,232,272.6 | 23,959,816.098 | 23,308,383.7 | 22,596,897.7 | 21,795,247.9 | 21,331,583.368 | 20,016,149.5 | 19,550,391.5 | 18,299,561.691 | 16,478,982.5 | 14,501,439.655 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 0 | 328,616.148 | 0 | 0 | 0 | 274,950.255 | 0 | 0 | 0 | 179,906.159 | 0 | 0 | 0 | 153,091.571 | 0 | 0 | 0 | 154,770.906 | 0 | 0 | 0 | 142,329.648 | 0 | 0 | 0 | 159,960.147 | 0 | 0 | 0 | 156,643.219 | 0 | 0 | 0 | 298,330.428 | 0 | 0 | 0 | 255,632.05 | 0 | 0 | 0 | 205,974.539 | 0 | 0 | 0 | 177,780.218 | 0 | 0 | 150,503.595 | 482,523.193 | 381,858.81 |
Kortlopende schulden
| 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 | 0 | 0 | 0 | 0 |
Belastingschulden
| 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 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 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 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 0 | 0 | 0 | -328,616.148 | 0 | 0 | 0 | -274,950.255 | 0 | 0 | 0 | -179,906.159 | 0 | 0 | 0 | -153,091.571 | 0 | 0 | 0 | -154,770.906 | 0 | 0 | 0 | -142,329.648 | 0 | 0 | 0 | 13,467,286.104 | 0 | 0 | 0 | -156,643.219 | 0 | 0 | 0 | -298,330.428 | 0 | 0 | 0 | -255,632.05 | 0 | 0 | 0 | -205,974.539 | 0 | 0 | 0 | -177,780.218 | 0 | 0 | -150,503.595 | -482,523.193 | -381,858.81 |
Totaal kortlopende verplichtingen
| 0 | 0 | 0 | 20,100,455.65 | 0 | 0 | 0 | 274,950.255 | 0 | 0 | 0 | 179,906.159 | 0 | 0 | 0 | 153,091.571 | 0 | 0 | 0 | 154,770.906 | 0 | 0 | 0 | 142,329.648 | 0 | 0 | 0 | 159,960.147 | 0 | 0 | 0 | 156,643.219 | 0 | 0 | 0 | 298,330.428 | 0 | 0 | 0 | 255,632.05 | 0 | 0 | 0 | 205,974.539 | 0 | 0 | 0 | 177,780.218 | 0 | 0 | 251,646.838 | 0 | 381,858.81 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 0 | 6,273,661.5 | 0 | 0 | 5,478,991.3 | 4,440,414.7 | 5,211,519.5 | 5,786,107.2 | 5,157,220.2 | 5,045,936.6 | 0 | 5,188,068.9 | 4,380,559 | 4,160,196.2 | 4,265,687.251 | 4,307,402.5 | 3,162,758.9 | 3,319,048.8 | 0 | 0 | 2,904,604.5 | 2,981,566.6 | 0 | 3,820,480 | 3,398,149.4 | 2,711,446.3 | 0 | 2,702,119.4 | 2,549,058.6 | 2,426,878.5 | 0 | 2,876,057.6 | 2,633,851.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,741,947 | 0 | 1,424,707.7 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | -232.084 | 0 | 0 | 0 | 5,211,481.482 | 0 | 0 | 0 | -56.886 | 0 | 0 | 0 | -4,113,036.201 | 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 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 232.084 | 0 | 0 | 0 | 38.018 | 0 | 0 | 0 | 56.886 | 0 | 0 | 0 | 37.081 | 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 |
Overige niet-vlottende verplichtingen
| 0 | 0 | -6,273,661.5 | 0 | 0 | -5,478,991.3 | -4,440,414.7 | -5,211,519.5 | -5,786,107.2 | -5,157,220.2 | -5,045,936.6 | 0 | -5,188,068.9 | -4,380,559 | -4,160,196.2 | 0 | -4,307,402.5 | -3,162,758.9 | -3,319,048.8 | 0 | 0 | -2,904,604.5 | -2,981,566.6 | 0 | -3,820,480 | -3,398,149.4 | -2,711,446.3 | 0 | -2,702,119.4 | -2,549,058.6 | 0 | 0 | -2,876,057.6 | -2,633,851.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,741,947 | 0 | -1,424,707.7 | 0 |
Totaal niet-vlottende verplichtingen
| 0 | 0 | 63,188,199 | 63,032,216.7 | 5,907,590.4 | 5,478,991.3 | 4,440,414.7 | 5,211,519.5 | 5,786,107.2 | 5,157,220.2 | 5,045,936.6 | 4,491,597.836 | 5,188,068.9 | 4,380,559 | 4,160,196.2 | 4,265,687.251 | 4,307,402.5 | 3,162,758.9 | 3,319,048.8 | 3,248,086.826 | 2,801,857.7 | 2,904,604.5 | 2,981,566.6 | 3,415,727 | 3,820,480 | 3,398,149.4 | 2,711,446.3 | 3,003,523.241 | 2,702,119.4 | 2,549,058.6 | 2,426,878.5 | 3,623,822.957 | 2,876,057.6 | 2,633,851.1 | 2,477,459.9 | 2,781,583.274 | 2,531,409.3 | 2,554,955.5 | 2,423,931.8 | 2,637,693.256 | 2,200,618.8 | 2,251,354.2 | 2,257,746.4 | 2,300,154.355 | 2,314,124.5 | 2,272,146.7 | 2,093,533.7 | 2,117,011.797 | 1,785,414.8 | 18,345,806.7 | 0 | 1,424,707.7 | 1,220,745.72 |
Totaal passiva
| 67,470,747.5 | 64,825,235.2 | 63,188,199 | 63,032,216.7 | 5,907,590.4 | 5,478,991.3 | 4,440,414.7 | 55,826,503.8 | 5,786,107.2 | 5,157,220.2 | 50,680,311.6 | 50,440,880.615 | 48,648,624 | 47,310,018.1 | 45,866,948.2 | 45,604,310.699 | 43,799,446.7 | 41,599,829.9 | 41,103,198.2 | 39,384,883.981 | 37,408,107 | 36,611,773.4 | 35,567,433 | 36,479,344.113 | 35,090,160.6 | 34,353,484.8 | 32,935,667.1 | 33,814,958.122 | 31,822,969.13 | 31,375,196 | 2,426,878.5 | 32,214,487.654 | 31,232,581.3 | 28,776,779.6 | 27,618,920.8 | 27,840,378.713 | 26,375,133.9 | 25,945,869.8 | 25,368,107.5 | 25,332,253.643 | 23,628,406.2 | 23,262,574.7 | 22,660,896.4 | 22,437,019.23 | 21,887,076.9 | 21,184,618.5 | 20,432,960.5 | 20,038,714.541 | 18,752,945.3 | 18,345,806.7 | 17,200,004.871 | 15,614,498.3 | 13,643,771.111 |
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 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 8,924.6 | 8,924.6 | 8,924.6 | 8,924.6 | 8,924.6 | 8,924.6 | 8,924.6 | 8,924.6 | 8,924.6 | 8,924.6 | 8,924.6 | 8,924.612 | 8,924.6 | 8,924.6 | 8,924.6 | 8,924.612 | 8,924.6 | 8,924.6 | 8,924.6 | 8,924.612 | 8,924.6 | 8,924.6 | 8,924.6 | 8,924.612 | 8,924.6 | 8,924.6 | 8,924.6 | 8,924.588 | 8,632.1 | 8,632.1 | 8,632.1 | 7,973.504 | 7,762.8 | 7,762.8 | 7,762.8 | 7,762.777 | 7,762.8 | 7,762.8 | 7,566.2 | 7,465.731 | 7,465.7 | 7,465.7 | 7,465.7 | 7,465.731 | 6,840.3 | 6,840.3 | 6,840.3 | 6,840.34 | 6,710.5 | 6,710.4 | 6,710.448 | 6,350 | 6,348.826 |
Ingehouden winsten
| 0 | 0 | 0 | 720,191.793 | 0 | 0 | 0 | 419,233.028 | 0 | 0 | 0 | 203,943.505 | 0 | 0 | 0 | 80,965.411 | 0 | 0 | 0 | -13,617.425 | 0 | 0 | 0 | -83,283.999 | 0 | 0 | 0 | -99,411.994 | 0 | 0 | 0 | -43,400.396 | 0 | 0 | 0 | 32,798.329 | 0 | 0 | 0 | 26,158.762 | 0 | 0 | 0 | 20,323.715 | 0 | 0 | 0 | 14,225.394 | 0 | 0 | 8,927.417 | 0 | 0 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 4,381,651.1 | 4,140,467.1 | 3,941,517.6 | 3,932,593 | 3,766,940.2 | 2,092,438.183 | 3,500,842.8 | 3,322,309.6 | 3,171,057 | 1,818,078.958 | 3,009,727.8 | 2,915,718.8 | 2,830,922.1 | 800,079.317 | 2,723,828.7 | 2,654,016.6 | 2,606,906.8 | -277,475.306 | 2,406,800.3 | 2,397,875.7 | 2,358,382.4 | -250,007.447 | 2,314,858.5 | 2,286,699.2 | 2,259,133.2 | -224,022.76 | 2,271,973.7 | 2,411,065.1 | 2,385,392.6 | -204,873.058 | 2,173,148.5 | 2,148,627.1 | 2,132,765.7 | -178,998.03 | 1,810,754.6 | 1,799,227.1 | 1,692,531.1 | -162,106.616 | 1,599,757.6 | 1,557,623.7 | 1,513,706.8 | -152,875.625 | 1,365,704.3 | 1,357,501.1 | 1,309,565.2 | -138,798.168 | 0 | 0 | -125,930.925 | 0 | -8,962.656 |
Overige totale aandeelhoudersvermogen
| 4,792,986.5 | 4,621,572.9 | 0 | 1,066,711.238 | 110,095.3 | 0 | 0 | 1,068,717.358 | 0 | 0 | 0 | 1,024,933.376 | 0 | 0 | 0 | 1,026,928.183 | 0 | 0 | 0 | 1,028,781.362 | 67,781 | 0 | 0 | 1,037,694.113 | 0 | 0 | 0 | 1,039,722.016 | -0.23 | 0 | 0 | 2,207,348.382 | 0 | 0 | 0 | 497,694.771 | 0 | 0 | 0 | 1,580,250.935 | 0 | 0 | 0 | 414,446.86 | 0 | 0 | 0 | 1,229,264.483 | 1,214,418.9 | 1,157,553.1 | 1,046,662.268 | 823,133.281 | 833,969.641 |
Totaal eigen vermogen van aandeelhouders
| 4,801,911.1 | 4,630,497.5 | 4,390,575.7 | 4,149,391.7 | 4,060,537.5 | 3,941,517.6 | 3,775,864.8 | 3,589,313.2 | 3,509,767.4 | 3,331,234.2 | 3,179,981.6 | 3,055,880.451 | 3,018,652.4 | 2,924,643.4 | 2,839,846.7 | 2,755,615.6 | 2,732,753.3 | 2,662,941.2 | 2,615,831.4 | 2,510,601.242 | 2,483,505.9 | 2,406,800.3 | 2,367,307 | 2,344,956.605 | 2,323,783.1 | 2,295,623.8 | 2,268,057.8 | 2,303,219.456 | 2,280,605.57 | 2,419,697.2 | 2,394,024.7 | 2,171,921.49 | 2,180,911.3 | 2,156,389.9 | 2,140,528.5 | 1,805,923.662 | 1,818,517.4 | 1,806,989.9 | 1,700,097.3 | 1,613,875.428 | 1,607,223.3 | 1,565,089.4 | 1,521,172.5 | 1,473,705.361 | 1,372,544.6 | 1,364,341.4 | 1,316,405.5 | 1,250,330.217 | 1,221,129.4 | 1,164,263.5 | 1,062,300.133 | 834,712.5 | 831,355.811 |
Totaal eigen vermogen
| 4,984,429 | 4,808,118.4 | 4,558,999 | 4,305,571.3 | 4,211,109.1 | 4,084,585 | 3,912,789.5 | 3,717,679.4 | 3,634,426.9 | 3,452,832 | 3,296,191.5 | 3,167,954.679 | 3,126,833.8 | 3,029,125.4 | 2,939,000.4 | 2,851,874.766 | 2,826,993.1 | 2,752,068.1 | 2,702,605.4 | 2,590,039.462 | 2,557,177.4 | 2,476,502.4 | 2,430,921.2 | 2,405,326.518 | 2,378,805.5 | 2,348,324.1 | 2,316,476.4 | 2,349,371.907 | 2,326,162.87 | 2,464,957.5 | 2,431,696.2 | 2,236,727.948 | 2,250,668.5 | 2,221,853.2 | 2,202,290.4 | 1,868,597.706 | 1,880,217.5 | 1,866,788.8 | 1,758,037.5 | 1,668,846.603 | 1,660,850.7 | 1,617,717 | 1,571,376.2 | 1,522,796.868 | 1,421,306.8 | 1,412,279.2 | 1,362,287.4 | 1,292,868.827 | 1,263,204.2 | 1,204,584.8 | 1,099,556.82 | 864,484.2 | 857,668.544 |
Totaal passiva en aandeelhoudersvermogen
| 72,455,176.5 | 69,633,353.6 | 67,747,198 | 67,337,788 | 64,930,511.6 | 63,170,525.4 | 60,072,924.5 | 59,544,183.2 | 57,513,773.2 | 56,016,909.6 | 53,976,503.1 | 53,608,835.294 | 51,775,457.8 | 50,339,143.5 | 48,805,948.6 | 48,456,185.465 | 46,626,439.8 | 44,351,898 | 43,805,803.6 | 41,974,923.443 | 39,965,284.4 | 39,088,275.8 | 37,998,354.2 | 38,884,670.631 | 37,468,966.1 | 36,701,808.9 | 35,252,143.5 | 36,164,330.029 | 34,149,132 | 33,840,153.5 | 4,858,574.7 | 34,451,215.602 | 33,483,249.8 | 30,998,632.8 | 29,821,211.2 | 29,708,976.419 | 28,255,351.4 | 27,812,658.6 | 27,126,145 | 27,001,100.246 | 25,289,256.9 | 24,880,291.7 | 24,232,272.6 | 23,959,816.098 | 23,308,383.7 | 22,596,897.7 | 21,795,247.9 | 21,331,583.368 | 20,016,149.5 | 19,550,391.5 | 18,299,561.691 | 16,478,982.5 | 14,501,439.655 |