Selan Exploration Technology Limited
NSE:SELAN.NS
570.3 (INR) • At close September 3, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 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 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 235.7 | 0 | 16.6 | -1,148.2 | 504.8 | -1,374.9 | 29.5 | -1,898.6 | 6.3 | -2,130.1 | 21.9 | -1,900.1 | 35.25 | -1,871 | 39.6 | -1,767.6 | 354.504 | -1,829.2 | 33.4 | -1,695.701 | 94.104 | -1,579.5 | 7.4 | -1,485.1 | 18.832 | -1,472 | 6.9 | -1,148.667 | 221.601 | -1,201.6 | 1,133.2 | -1,102.262 | 1,102.3 | -1,090 | 1,090 | -1,041.4 | 1,041.427 | -1,042.6 | 1,042.6 | -1,146.629 | 1,146.629 | -1,305.4 | 1,305.4 | -1,263.441 | 1,263.441 | -1,388.4 | 1,388.4 | -1,303.487 | 1,303.487 | 2,616 |
| Kortetermijnbeleggingen
| 1,134.9 | 0 | 1,070 | 2,296.4 | 643.4 | 2,749.8 | 1,356.3 | 3,797.2 | 1,901.3 | 4,260.2 | 2,108.2 | 3,800.2 | 1,834.724 | 3,742 | 1,860.5 | 3,535.2 | 1,386.146 | 3,658.4 | 1,822.7 | 3,391.402 | 1,609.647 | 3,159 | 1,596.2 | 2,970.2 | 1,440.934 | 2,944 | 1,486.4 | 2,297.334 | 993.945 | 2,403.2 | 68.4 | 2,204.525 | 883.203 | 2,180 | 0 | 2,082.8 | 0 | 2,085.2 | 0 | 2,293.258 | 0 | 2,610.8 | 0 | 2,526.882 | 0 | 2,776.8 | 0 | 2,606.975 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,370.6 | 1,073.1 | 1,086.6 | 1,148.2 | 1,148.2 | 1,374.9 | 1,385.8 | 1,898.6 | 1,907.6 | 2,130.1 | 2,130.1 | 1,900.1 | 1,869.974 | 1,871 | 1,900.1 | 1,767.6 | 1,740.65 | 1,829.2 | 1,856.1 | 1,695.701 | 1,703.751 | 1,579.5 | 1,603.6 | 1,485.1 | 1,459.766 | 1,472 | 1,493.3 | 1,148.667 | 1,215.546 | 1,201.6 | 1,201.6 | 1,102.262 | 1,102.3 | 1,090 | 1,090 | 1,041.4 | 1,041.427 | 1,042.6 | 1,042.6 | 1,146.629 | 1,146.629 | 1,305.4 | 1,305.4 | 1,263.441 | 1,263.441 | 1,388.4 | 1,388.4 | 1,303.487 | 1,303.487 | 2,616 |
| Nettovorderingen
| 519.8 | 0 | 424.2 | 0 | 367.74 | 0 | 218.8 | 0 | 197.509 | 0 | 264.1 | 0 | 199.491 | 0 | 153.6 | 0 | 156.241 | 0 | 110.5 | 0 | 202.803 | 0 | 199.2 | 0 | 214.981 | 0 | 228.5 | 0 | 236.891 | 0 | 162.1 | 0 | 133.1 | 0 | 143.1 | 0 | 110.907 | 0 | 158.8 | 0 | 150.506 | 0 | 179.6 | 0 | 241.106 | 0 | 169 | 0 | 199.724 | 399.2 |
| Voorraad
| 151.9 | 0 | 163.3 | 0 | 190.3 | 0 | 196.5 | 0 | 235.4 | 0 | 81 | 0 | 79.841 | 0 | 72.8 | 0 | 66.947 | 0 | 67.9 | 0 | 73.868 | 0 | 76.1 | 0 | 81.054 | 0 | 81.2 | 0 | 82.859 | 0 | 25.6 | 0 | 37 | 0 | 33.6 | 0 | 27.96 | 0 | 34.1 | 0 | 29.516 | 0 | 38.7 | 0 | 26.867 | 0 | 33.1 | 0 | 22.296 | 45.2 |
| Overige vlottende activa
| 75.8 | -1,073.1 | 31.6 | 0 | 453.75 | 0 | 42 | 0 | 79.937 | 0 | 37.6 | 0 | 70.856 | 0 | 56.9 | 0 | 121.405 | 0 | 49.5 | 0 | 80.623 | 0 | 50.5 | 0 | 83.103 | 0 | 23.9 | 0 | 105.659 | 0 | 21.7 | 0 | 63.9 | 0 | 62.8 | 0 | 95.088 | 0 | 63.1 | 0 | 59.619 | 0 | 60 | 0 | 54.734 | 0 | 97.8 | 0 | 45.579 | 114.4 |
| Totaal vlottende activa
| 2,118.1 | 0 | 1,705.7 | 1,148.2 | 1,737.7 | 1,374.9 | 1,832.2 | 1,898.6 | 2,357.3 | 2,130.1 | 2,512.8 | 1,900.1 | 2,193.211 | 1,871 | 2,154.3 | 1,767.6 | 2,021.683 | 1,829.2 | 2,057.1 | 1,695.701 | 2,025.49 | 1,579.5 | 1,905.3 | 1,485.1 | 1,794.472 | 1,472 | 1,805.6 | 1,148.667 | 1,523.78 | 1,201.6 | 1,411 | 1,102.262 | 1,336.3 | 1,090 | 1,295 | 1,041.4 | 1,275.383 | 1,042.6 | 1,298.6 | 1,146.629 | 1,386.27 | 1,305.4 | 1,583.7 | 1,263.441 | 1,586.148 | 1,388.4 | 1,688.3 | 1,303.487 | 1,571.086 | 3,174.8 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,358.5 | 0 | 3,326 | 0 | 210.8 | 0 | 2,566.4 | 0 | 1,786.6 | 0 | 1,526.2 | 0 | 1,557.912 | 0 | 1,635.2 | 0 | 1,721.421 | 0 | 1,809.5 | 0 | 1,897.381 | 0 | 2,021.4 | 0 | 2,073.352 | 0 | 2,096.8 | 0 | 2,133.157 | 0 | 118.5 | 0 | 118.9 | 0 | 2,171.7 | 0 | 125.513 | 0 | 2,152.4 | 0 | 133.312 | 0 | 1,783.8 | 0 | 111.281 | 0 | 98.2 | 0 | 91.075 | 150 |
| 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 | 0 |
| Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.923 | 0 | 3.7 | 0 | 6.189 | 0 | 8.7 | 0 | 11.142 | 0 | 13.6 | 0 | 0.163 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0.003 | 0 | 0 | 0 | 1.544 | 0 | 0 | 0 | 2.69 | 0 |
| Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.923 | 0 | 3.7 | 0 | 6.189 | 0 | 8.7 | 0 | 11.142 | 0 | 13.6 | 0 | 0.163 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0.003 | 0 | 0 | 0 | 1.544 | 0 | 0 | 0 | 2.69 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | -990 | 0 | 89.6 | 0 | -1,283.3 | 0 | -1,780.4 | 0 | -2,099.5 | 0 | -1,863.9 | 0 | -1,854.5 | 0 | -1,377.981 | 0 | -1,813.1 | 0 | -1,608.755 | 0 | -1,591.7 | 0 | -1,436.871 | 0 | -1,478 | 0 | -991.997 | 0 | -65.8 | 0 | 1.623 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,114.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,596.2 | 0 | 0 | 0 | 1,486.4 | 0 | 0 | 0 | 68.4 | 0 | -1.786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 283.7 | 0 | 1,257.1 | -1,148.2 | 2,807.5 | -1,374.9 | 1,377.2 | -1,898.6 | 1,904.7 | -2,130.1 | 2.6 | -1,900.1 | 1,871.156 | -1,871 | 1,862.9 | -1,767.6 | 1,391.387 | -1,829.2 | 1,823.8 | -1,695.701 | 1,615.552 | -1,579.5 | 2.4 | -1,485.1 | 1,445.012 | -1,472 | 6.2 | -1,148.667 | 1,005.895 | -1,201.6 | 2,076.2 | -1,102.262 | 2,131.3 | -1,090 | 221.9 | -1,041.4 | 2,284.021 | -1,042.6 | 271.2 | -1,146.629 | 2,299.414 | -1,305.4 | 190.8 | -1,263.441 | 1,687.363 | -1,388.4 | 1,299.7 | -1,303.487 | 1,201.485 | 2,512 |
| Totaal niet-vlottende activa
| 3,642.2 | 0 | 3,593.1 | -1,148.2 | 3,107.9 | -1,374.9 | 2,660.3 | -1,898.6 | 1,910.9 | -2,130.1 | 1,543.6 | -1,900.1 | 1,565.168 | -1,871 | 1,643.6 | -1,767.6 | 1,734.827 | -1,829.2 | 1,820.2 | -1,695.701 | 1,905.101 | -1,579.5 | 2,032 | -1,485.1 | 2,087.682 | -1,472 | 2,120.1 | -1,148.667 | 2,158.197 | -1,201.6 | 2,210.9 | -1,102.262 | 2,250.2 | -1,090 | 2,393.6 | -1,041.4 | 2,409.534 | -1,042.6 | 2,423.6 | -1,146.629 | 2,432.728 | -1,305.4 | 1,974.6 | -1,263.441 | 1,800.189 | -1,388.4 | 1,397.9 | -1,303.487 | 1,295.25 | 2,662 |
| Totaal activa
| 5,760.3 | 0 | 5,298.8 | 0 | 4,845.6 | 0 | 4,492.5 | 0 | 4,268.2 | 0 | 4,056.4 | 0 | 3,758.379 | 0 | 3,797.9 | 0 | 3,756.51 | 0 | 3,877.3 | 0 | 3,930.591 | 0 | 3,937.3 | 0 | 3,882.154 | 0 | 3,925.7 | 0 | 3,681.977 | 0 | 3,621.9 | 0 | 3,586.5 | 0 | 3,688.6 | 0 | 3,684.917 | 0 | 3,722.2 | 0 | 3,818.998 | 0 | 3,558.3 | 0 | 3,386.336 | 0 | 3,086.2 | 0 | 2,866.336 | 5,836.8 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 58.7 | 0 | 112.7 | 0 | 188.79 | 0 | 137.3 | 0 | 117.714 | 0 | 40.6 | 0 | 24.015 | 0 | 16 | 0 | 24.417 | 0 | 24.2 | 0 | 51.997 | 0 | 23.8 | 0 | 26.256 | 0 | 20 | 0 | 45.983 | 0 | 56 | 0 | 37.4 | 0 | 24.6 | 0 | 92.28 | 0 | 32.9 | 0 | 200.655 | 0 | 67.9 | 0 | 155.677 | 0 | 91.9 | 0 | 25.729 | 0 |
| Kortlopende schulden
| 4.6 | 0 | 3.4 | 0 | 2.514 | 0 | -73.6 | 0 | 3.388 | 0 | -74.2 | 0 | 2.359 | 0 | -28.9 | 0 | 2.671 | 0 | -30.9 | 0 | 5.309 | 0 | 0 | 0 | -4.363 | 0 | 0 | 0 | 0.897 | 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 | 9.947 | 0 | 52.8 | 0 | 0 | 0 | 13.3 | 0 | 0 | 0 | 9.5 | 0 | 0 | 0 | 8.2 | 0 | 4.099 | 0 | 7.3 | 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 | 1.194 | 0 | 19.6 | 0 | 32.8 | 0 | 78.6 | 0 | 12.214 | 0 | 31.7 | 0 | 15.099 | 0 | 33.4 | 0 | 0 | 0 | 0 | 0 | 4.099 | 0 | 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
| 209.3 | 0 | 110.5 | 0 | 105.988 | 0 | 57.6 | 0 | 56.028 | 0 | -3.1 | 0 | 45.46 | 0 | 11.4 | 0 | 36.514 | 0 | 9.8 | 0 | 54.827 | 0 | 37.4 | 0 | 32.923 | 0 | 56.6 | 0 | 37.806 | 0 | 50.4 | 0 | 26.4 | 0 | 57.7 | 0 | 25.87 | 0 | 35.3 | 0 | 101.738 | 0 | 42.3 | 0 | 60.2 | 0 | 49.6 | 0 | 68.163 | 326.2 |
| Totaal kortlopende verplichtingen
| 272.6 | 0 | 226.6 | 0 | 299.7 | 0 | 218.1 | 0 | 187 | 0 | 173.3 | 0 | 71.876 | 0 | 75.2 | 0 | 63.65 | 0 | 79.4 | 0 | 112.133 | 0 | 69.4 | 0 | 66.104 | 0 | 83.9 | 0 | 84.686 | 0 | 106.4 | 0 | 63.8 | 0 | 82.3 | 0 | 118.149 | 0 | 68.2 | 0 | 302.393 | 0 | 110.2 | 0 | 215.878 | 0 | 141.5 | 0 | 93.892 | 326.2 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 35.5 | 0 | 29.7 | 0 | 31.297 | 0 | 33.1 | 0 | 35.009 | 0 | 35.4 | 0 | 1.925 | 0 | 2.8 | 0 | 4.306 | 0 | 5.7 | 0 | 9.182 | 0 | 2.3 | 0 | 5.157 | 0 | 5.8 | 0 | 3.621 | 0 | 4.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.4 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 723.5 | 0 | 691.1 | 0 | 566.2 | 0 | 490.1 | 0 | 437.7 | 0 | 374.8 | 0 | 387.016 | 0 | 413.9 | 0 | 421.197 | 0 | 481.7 | 0 | 527.788 | 0 | 550.9 | 0 | 547.8 | 0 | 606 | 0 | 643.573 | 0 | 606.4 | 0 | 699.1 | 0 | 716.5 | 0 | 732.288 | 0 | 755.3 | 0 | 712.495 | 0 | 632.3 | 0 | 551.927 | 0 | 440.5 | 0 | 391.489 | 846.8 |
| Overige niet-vlottende verplichtingen
| 31.3 | -4,340.7 | 10.7 | -3,937.7 | 10.72 | 0 | 9.6 | 0 | 447.289 | 0 | 8.9 | 0 | 10.296 | 0 | 4 | 0 | 3.216 | 0 | 3.6 | 0 | 3.882 | 0 | 5.1 | 0 | 5.007 | 0 | 3.5 | 0 | 6.06 | 0 | 10.1 | 0 | 1.6 | 0 | 1.6 | 0 | 732.947 | 0 | 756.8 | 0 | 713.396 | 0 | 632.8 | 0 | 552.414 | 0 | 446.1 | 0 | 3.233 | 0 |
| Totaal niet-vlottende verplichtingen
| 790.3 | -4,340.7 | 731.5 | -3,937.7 | 608.2 | 0 | 532.8 | 0 | 482.3 | 0 | 419.1 | 0 | 399.237 | 0 | 420.7 | 0 | 428.719 | 0 | 491 | 0 | 540.852 | 0 | 558.3 | 0 | 557.964 | 0 | 615.3 | 0 | 653.254 | 0 | 620.6 | 0 | 700.7 | 0 | 718.1 | 0 | 732.947 | 0 | 756.8 | 0 | 713.396 | 0 | 632.8 | 0 | 552.414 | 0 | 446.1 | 0 | 394.722 | 855.2 |
| Totaal passiva
| 1,062.9 | -4,340.7 | 958.1 | -3,937.7 | 907.9 | 0 | 750.9 | 0 | 669.3 | 0 | 592.4 | 0 | 471.113 | 0 | 495.9 | 0 | 492.369 | 0 | 570.4 | 0 | 652.985 | 0 | 627.7 | 0 | 624.068 | 0 | 699.2 | 0 | 737.94 | 0 | 727 | 0 | 764.5 | 0 | 800.4 | 0 | 851.096 | 0 | 825 | 0 | 1,015.789 | 0 | 743 | 0 | 768.292 | 0 | 587.6 | 0 | 488.614 | 1,181.4 |
| 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 |
| Gewone aandelen
| 152 | 0 | 152 | 0 | 152 | 0 | 152 | 0 | 152 | 0 | 152 | 0 | 152 | 0 | 152 | 0 | 152 | 0 | 152 | 0 | 152 | 0 | 152 | 0 | 158.3 | 0 | 164 | 0 | 164 | 0 | 164 | 0 | 164 | 0 | 164 | 0 | 164 | 0 | 164 | 0 | 164 | 0 | 164 | 0 | 164 | 0 | 164 | 0 | 168.255 | 339.8 |
| Ingehouden winsten
| 0 | 0 | 0 | 0 | 3,125.213 | 0 | 0 | 0 | 2,799.652 | 0 | 0 | 0 | 2,488.064 | 0 | 0 | 0 | 2,464.939 | 0 | 0 | 0 | 2,478.404 | 0 | 0 | 0 | 2,458.884 | 0 | 0 | 0 | 2,130.598 | 0 | 0 | 0 | 2,585.511 | 0 | 0 | 0 | 2,015.287 | 0 | 0 | 0 | 2,085.616 | 0 | 0 | 0 | 2,000.975 | 0 | 0 | 0 | 1,753.411 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 4,340.7 | 0 | 3,937.7 | 3,785.7 | 3,741.6 | 3,589.6 | 3,598.9 | 647.202 | 3,464 | 3,312 | 3,287.3 | 647.202 | 3,302 | 3,150 | 3,264.1 | 152 | 3,306.9 | 3,154.9 | 3,277.606 | -84.264 | 3,309.6 | 3,157.6 | 3,258.1 | -239.446 | 3,226.5 | 3,062.5 | 2,944.037 | -215.842 | 2,894.9 | 2,730.9 | 2,822.035 | 58.148 | 2,888.2 | 2,724.2 | 2,833.8 | -203.844 | 2,897.2 | 2,733.2 | 2,803.209 | -179.989 | 2,815.3 | 2,651.3 | 2,618.045 | -156.727 | 2,498.6 | 2,334.6 | 2,377.722 | -145.415 | 0 |
| Overige totale aandeelhoudersvermogen
| 4,545.4 | 0 | 4,188.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.237 | 0 | 0 | 0 | 14.341 | 0 | 0 | 0 | 14.237 | 0 | 0 | 0 | 14.237 | 0 | 0 | 0 | 14.237 | 0 | 0 | 0 | 456.056 | 4,315.6 |
| Totaal eigen vermogen van aandeelhouders
| 4,697.4 | 4,340.7 | 4,340.7 | 3,937.7 | 3,937.7 | 3,741.6 | 3,741.6 | 3,598.9 | 3,598.9 | 3,464 | 3,464 | 3,287.3 | 3,287.266 | 3,302 | 3,302 | 3,264.1 | 3,264.141 | 3,306.9 | 3,306.9 | 3,277.606 | 3,277.606 | 3,309.6 | 3,309.6 | 3,258.1 | 3,258.086 | 3,226.5 | 3,226.5 | 2,944.037 | 2,944.037 | 2,894.9 | 2,894.9 | 2,822.035 | 2,822 | 2,888.2 | 2,888.2 | 2,833.8 | 2,833.821 | 2,897.2 | 2,897.2 | 2,803.209 | 2,803.209 | 2,815.3 | 2,815.3 | 2,618.045 | 2,618.045 | 2,498.6 | 2,498.6 | 2,377.722 | 2,377.722 | 4,655.4 |
| Totaal eigen vermogen
| 4,697.4 | 4,340.7 | 4,340.7 | 3,937.7 | 3,937.7 | 3,741.6 | 3,741.6 | 3,598.9 | 3,598.9 | 3,464 | 3,464 | 3,287.3 | 3,287.266 | 3,302 | 3,302 | 3,264.1 | 3,264.141 | 3,306.9 | 3,306.9 | 3,277.606 | 3,277.606 | 3,309.6 | 3,309.6 | 3,258.1 | 3,258.086 | 3,226.5 | 3,226.5 | 2,944.037 | 2,944.037 | 2,894.9 | 2,894.9 | 2,822.035 | 2,822 | 2,888.2 | 2,888.2 | 2,833.8 | 2,833.821 | 2,897.2 | 2,897.2 | 2,803.209 | 2,803.209 | 2,815.3 | 2,815.3 | 2,618.045 | 2,618.045 | 2,498.6 | 2,498.6 | 2,377.722 | 2,377.722 | 4,655.4 |
| Totaal passiva en aandeelhoudersvermogen
| 5,760.3 | 0 | 5,298.8 | 3,937.7 | 4,845.6 | 3,741.6 | 4,492.5 | 3,598.9 | 4,268.2 | 3,464 | 4,056.4 | 3,287.3 | 3,758.379 | 3,302 | 3,797.9 | 3,264.1 | 3,756.51 | 3,306.9 | 3,877.3 | 3,277.606 | 3,930.591 | 3,309.6 | 3,937.3 | 3,258.1 | 3,882.154 | 3,226.5 | 3,925.7 | 2,944.037 | 3,681.977 | 2,894.9 | 3,621.9 | 2,822.035 | 3,586.5 | 2,888.2 | 3,688.6 | 2,833.8 | 3,684.917 | 2,897.2 | 3,722.2 | 2,803.209 | 3,818.998 | 2,815.3 | 3,558.3 | 2,618.045 | 3,386.336 | 2,498.6 | 3,086.2 | 2,377.722 | 2,866.336 | 5,836.8 |