Signet Industries Limited
NSE:SIGIND.NS
69.48 (INR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 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
| 0 | 165.546 | -189.915 | 11.985 | -152.162 | 17.908 | -155.369 | 5.792 | -142.292 | 6.595 | -126.566 | 4.128 | -206.592 | 79.877 | -113.991 | 9.249 | -108.509 | 108.509 | -199.691 | 13.172 | -297.942 | 37.565 | -201.471 | 8.594 | -338.796 | 89.099 | -452.665 | 360.246 | -277.024 | 277.024 | -298.666 | 298.666 | -342.268 | 342.268 | -273.798 | 273.798 | -398.244 | 398.244 | -521.436 | 521.436 | -642.995 | 642.995 | -385.136 | 385.136 | -678.153 | 678.153 | -716.713 | 1,433.426 |
| Kortetermijnbeleggingen
| 0 | 275.314 | 379.83 | 291.24 | 304.324 | 247.344 | 310.738 | 263.553 | 284.584 | 252.072 | 253.132 | 331.798 | 413.184 | 337.329 | 227.982 | 331.513 | 217.018 | 0 | 399.382 | 391.654 | 595.884 | 0 | 402.942 | 208.834 | 677.592 | 0.1 | 905.33 | 92.419 | 554.047 | 0.1 | 597.332 | 0 | 684.536 | 0 | 547.596 | 0 | 796.488 | 0 | 1,042.872 | 0 | 1,285.991 | 0 | 770.272 | 0 | 1,356.306 | 0 | 1,433.426 | 76.946 |
| Liquide middelen en kortetermijnbeleggingen
| 3.907 | 165.546 | 189.915 | 303.225 | 152.162 | 265.252 | 155.369 | 269.345 | 142.292 | 6.595 | 126.566 | 335.926 | 206.592 | 79.877 | 113.991 | 340.762 | 108.509 | 108.509 | 199.691 | 404.826 | 297.942 | 37.565 | 201.471 | 217.428 | 338.796 | 89.199 | 452.665 | 452.665 | 277.024 | 277.024 | 298.666 | 298.666 | 342.268 | 342.268 | 273.798 | 273.798 | 398.244 | 398.244 | 521.436 | 521.436 | 642.995 | 642.995 | 385.136 | 385.136 | 678.153 | 678.153 | 716.713 | 1,433.426 |
| Nettovorderingen
| 0 | 3,447.758 | 0 | 3,333.342 | 0 | 3,017.995 | 0 | 2,861.494 | 0 | 3,629.834 | 0 | 3,342.783 | 0 | 3,957.657 | 0 | 3,369.208 | 0 | 3,527.448 | 0 | 3,303.874 | 0 | 3,493.868 | 0 | 2,767.752 | 0 | 3,203.519 | 0 | 3,144.708 | 0 | 3,499.142 | 0 | 3,437.691 | 0 | 2,890.225 | 0 | 2,768.594 | 0 | 2,520.15 | 0 | 2,479.011 | 0 | 2,573.763 | 0 | 2,305.686 | 0 | 2,141.082 | 0 | 4,370.146 |
| Voorraad
| 0 | 2,737.993 | 0 | 2,630.867 | 0 | 2,647.462 | 0 | 2,586.91 | 0 | 2,518.961 | 0 | 2,456.052 | 0 | 2,220.914 | 0 | 2,033.112 | 0 | 1,915.594 | 0 | 2,028.852 | 0 | 1,967.764 | 0 | 2,097.786 | 0 | 1,648.034 | 0 | 1,537.706 | 0 | 1,277.399 | 0 | 1,259.118 | 0 | 1,034.57 | 0 | 1,199.219 | 0 | 1,168.529 | 0 | 1,167.002 | 0 | 876.728 | 0 | 913.309 | 0 | 729.142 | 0 | 1,753.502 |
| Overige vlottende activa
| 0 | 383.565 | 0 | 240.189 | 0 | 299.288 | 0 | 198.089 | 0 | 0.001 | 0 | 236.601 | 0 | 0.002 | 0 | 252.957 | 0 | -0.001 | 0 | 186.152 | 0 | 75.724 | 0 | 341.148 | 0 | 277.667 | 0 | 241.563 | 0 | 17.665 | 0 | 22.351 | 0 | 12.45 | 0 | 21.827 | 0 | 27.916 | 0 | 24.614 | 0 | 26.539 | 0 | 16.069 | 0 | 83.251 | 0 | 136.91 |
| Totaal vlottende activa
| 3.907 | 6,734.862 | 189.915 | 6,507.623 | 152.162 | 6,229.997 | 155.369 | 5,915.838 | 142.292 | 6,155.391 | 126.566 | 6,371.362 | 206.592 | 6,258.45 | 113.991 | 5,996.039 | 108.509 | 5,551.55 | 199.691 | 5,923.704 | 297.942 | 5,574.921 | 201.471 | 5,424.114 | 338.796 | 5,218.419 | 452.665 | 5,376.642 | 277.024 | 5,071.23 | 298.666 | 5,017.826 | 342.268 | 4,279.513 | 273.798 | 4,263.438 | 398.244 | 4,114.838 | 521.436 | 4,192.063 | 642.995 | 4,120.027 | 385.136 | 3,620.2 | 678.153 | 3,631.629 | 716.713 | 7,693.984 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 0 | 791.049 | 0 | 808.01 | 0 | 824.522 | 0 | 830.877 | 0 | 839.309 | 0 | 829.205 | 0 | 829.652 | 0 | 758.544 | 0 | 770.843 | 0 | 801.63 | 0 | 822.477 | 0 | 818.943 | 0 | 807.228 | 0 | 784.006 | 0 | 764.461 | 0 | 757.612 | 0 | 774.691 | 0 | 784.38 | 0 | 813.687 | 0 | 806.451 | 0 | 818.41 | 0 | 796.448 | 0 | 779.244 | 0 | 1,577.468 |
| 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
| 0 | 3.544 | 0 | 2.482 | 0 | 2.293 | 0 | 0.071 | 0 | 0.092 | 0 | 0.113 | 0 | 0.133 | 0 | 0.058 | 0 | 0.101 | 0 | 0.144 | 0 | 0.187 | 0 | 0.275 | 0 | 0.316 | 0 | 0.056 | 0 | 0.078 | 0 | 0.106 | 0 | 0.135 | 0 | 0.163 | 0 | 0.192 | 0 | 0 | 0 | 0.045 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 0 | 3.544 | 0 | 2.482 | 0 | 2.293 | 0 | 0.071 | 0 | 0.092 | 0 | 0.113 | 0 | 0.133 | 0 | 0.058 | 0 | 0.101 | 0 | 0.144 | 0 | 0.187 | 0 | 0.275 | 0 | 0.316 | 0 | 0.056 | 0 | 0.078 | 0 | 0.106 | 0 | 0.135 | 0 | 0.163 | 0 | 0.192 | 0 | 0 | 0 | 0.045 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 91.824 | 0 | -177.288 | 0 | 10.416 | 0 | 1.664 | 0 | -131.056 | 0 | -268.695 | 0 | -327.255 | 0 | -245.017 | 0 | 0.806 | 0 | -374.755 | 0 | 1.344 | 0 | -184.559 | 0 | 2.484 | 0 | -60.574 | 0 | 2.422 | 0 | 1.169 | 0 | 0.669 | 0 | 0.651 | 0 | 0.651 | 0 | 0.809 | 0 | 0.809 | 0 | 76.946 | 0 | 76.946 | 0 | 76.946 |
| Belastingvorderingen
| 0 | 14.605 | 0 | 291.24 | 0 | 150.055 | 0 | 130.135 | 0 | 316.759 | 0 | 373.193 | 0 | 527.242 | 0 | 378.259 | 0 | -0.806 | 0 | 452.388 | 0 | -1.344 | 0 | 276.343 | 0 | 127.531 | 0 | 92.419 | 0 | -2.422 | 0 | -1.169 | 0 | -0.669 | 0 | -0.651 | 0 | -0.651 | 0 | 0 | 0 | -0.854 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| -3.907 | 43.282 | -189.915 | 64.571 | -152.162 | 68.43 | -155.369 | 72.17 | -142.292 | 0.001 | -126.566 | 51.295 | -206.592 | 0.001 | -113.991 | 63.774 | -108.509 | 218.057 | -199.691 | 65.035 | -297.942 | 147.875 | -201.471 | 31.994 | -338.796 | 0.002 | -452.665 | 0.36 | -277.024 | 69.09 | -298.666 | 49.268 | -342.268 | 91.323 | -273.798 | 105.21 | -398.244 | 69.872 | -521.436 | 114.178 | -642.995 | 124.599 | -385.136 | 104.604 | -678.153 | 81.212 | 0 | 240.386 |
| Totaal niet-vlottende activa
| -3.907 | 944.304 | -189.915 | 989.015 | -152.162 | 1,055.716 | -155.369 | 1,034.917 | -142.292 | 1,025.105 | -126.566 | 985.111 | -206.592 | 1,029.773 | -113.991 | 955.618 | -108.509 | 989.001 | -199.691 | 944.442 | -297.942 | 970.539 | -201.471 | 942.996 | -338.796 | 937.561 | -452.665 | 816.267 | -277.024 | 833.629 | -298.666 | 806.986 | -342.268 | 866.149 | -273.798 | 889.753 | -398.244 | 883.751 | -521.436 | 921.438 | -642.995 | 943.009 | -385.136 | 977.998 | -678.153 | 937.401 | 0 | 1,894.8 |
| Totaal activa
| 0 | 7,679.166 | 0 | 7,496.638 | 0 | 7,285.713 | 0 | 6,950.755 | 0 | 7,180.496 | 0 | 7,356.474 | 0 | 7,288.223 | 0 | 6,951.657 | 0 | 6,540.551 | 0 | 6,868.146 | 0 | 6,545.46 | 0 | 6,367.11 | 0 | 6,155.98 | 0 | 6,192.908 | 0 | 5,904.859 | 0 | 5,824.812 | 0 | 5,145.662 | 0 | 5,153.191 | 0 | 4,998.589 | 0 | 5,113.501 | 0 | 5,063.035 | 0 | 4,598.198 | 0 | 4,569.03 | 0 | 9,588.784 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 1,836.934 | 0 | 1,533.431 | 0 | 1,806.59 | 0 | 1,637.351 | 0 | 1,901.698 | 0 | 2,206.306 | 0 | 2,185.277 | 0 | 2,148.024 | 0 | 2,048.849 | 0 | 2,093.321 | 0 | 2,420.642 | 0 | 2,358.808 | 0 | 1,863.031 | 0 | 2,346.7 | 0 | 2,042.645 | 0 | 1,694.544 | 0 | 1,725.181 | 0 | 1,566.436 | 0 | 1,822.967 | 0 | 1,495.705 | 0 | 1,523.807 | 0 | 1,358.102 | 0 | 1,172.621 | 0 | 1,780.975 |
| Kortlopende schulden
| 0 | 2,874.816 | 0 | 2,855.799 | 0 | 2,441.608 | 0 | 2,296.569 | 0 | 2,267.354 | 0 | 2,056.342 | 0 | 2,208.465 | 0 | 1,983.91 | 0 | 2,023.608 | 0 | 2,304.325 | 0 | 1,758.676 | 0 | 1,635.28 | 0 | 2,047.046 | 0 | 1,601.96 | 0 | 1,562.01 | 0 | 1,694.749 | 0 | 1,256.788 | 0 | 1,444.278 | 0 | 1,035.375 | 0 | 1,375.635 | 0 | 1,438.447 | 0 | 1,383.191 | 0 | 1,626.577 | 0 | 0 |
| Belastingschulden
| 0 | 51.515 | 0 | 46.797 | 0 | 30.304 | 0 | 39.043 | 0 | 0.265 | 0 | 8.892 | 0 | 8.985 | 0 | 31.395 | 0 | 32.341 | 0 | 48.402 | 0 | 36.551 | 0 | 43.699 | 0 | 53.696 | 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 | 51.515 | 0 | 105.173 | 0 | 61.991 | 0 | 106.418 | 0 | 142.325 | 0 | 301.59 | 0 | 8.985 | 0 | 426.728 | 0 | 121.741 | 0 | 208.934 | 0 | 204.721 | 0 | 213.958 | 0 | 169.076 | 0 | 121.889 | 0 | 83.031 | 0 | 77.117 | 0 | 64.637 | 0 | 45.907 | 0 | -1,822.967 | 0 | 119.039 | 0 | 83.524 | 0 | 9.325 | 0 | -1,172.621 | 0 | 0 |
| Overige kortlopende verplichtingen
| 0 | 147.597 | 0 | 157.128 | 0 | 165.453 | 0 | 135.104 | 0 | 12.754 | 0 | 102.074 | 0 | 153.534 | 0 | 53.665 | 0 | 13.937 | 0 | 61.871 | 0 | 10.389 | 0 | 45.122 | 0 | 9.543 | 0 | 21.824 | 0 | 225.876 | 0 | 332.45 | 0 | 257.511 | 0 | 396.365 | 0 | 2,262.113 | 0 | 396.47 | 0 | 322.491 | 0 | 262.521 | 0 | 1,439.41 | 0 | 4,846.687 |
| Totaal kortlopende verplichtingen
| 0 | 4,910.862 | 0 | 4,651.531 | 0 | 4,475.642 | 0 | 4,175.442 | 0 | 4,324.131 | 0 | 4,666.312 | 0 | 4,556.261 | 0 | 4,612.327 | 0 | 4,208.135 | 0 | 4,668.451 | 0 | 4,394.428 | 0 | 4,253.168 | 0 | 4,088.696 | 0 | 4,092.373 | 0 | 3,913.562 | 0 | 3,798.86 | 0 | 3,304.118 | 0 | 3,452.986 | 0 | 3,297.488 | 0 | 3,386.849 | 0 | 3,368.269 | 0 | 3,013.139 | 0 | 3,065.987 | 0 | 6,627.662 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 478.357 | 0 | 644.692 | 0 | 652.209 | 0 | 713.218 | 0 | 653.988 | 0 | 688.757 | 0 | 601.261 | 0 | 438.125 | 0 | 289.478 | 0 | 343.416 | 0 | 228.351 | 0 | 399.849 | 0 | 289.222 | 0 | 548.657 | 0 | 347.687 | 0 | 473.563 | 0 | 543.581 | 0 | 448.179 | 0 | 595.075 | 0 | 926.273 | 0 | 986.438 | 0 | 918.109 | 0 | 919.099 | 0 | 1,888.988 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 3.468 | 0 | 13.403 | 0 | 13.339 | 0 | 12.596 | 0 | 153.232 | 0 | 13.381 | 0 | 140.608 | 0 | 0 | 0 | 144.148 | 0 | 14.157 | 0 | 119.162 | 0 | 0 | 0 | 121.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.225 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 71.552 | 0 | 74.893 | 0 | 79.946 | 0 | 82.719 | 0 | 85.493 | 0 | 89.608 | 0 | 92.709 | 0 | 128.299 | 0 | 135.044 | 0 | 118.835 | 0 | 121.53 | 0 | 102.865 | 0 | 103.289 | 0 | 131.702 | 0 | 131.214 | 0 | 131.154 | 0 | 132.279 | 0 | 125.658 | 0 | 124.592 | 0 | 122.26 | 0 | 115.706 | 0 | 108.939 | 0 | 104.519 | 0 | 166.89 |
| Overige niet-vlottende verplichtingen
| -2,200.575 | 14.352 | 0 | -0.001 | 0 | 0.001 | 0 | 0.002 | 0 | 12.208 | 0 | -0.001 | 0 | 11.355 | 0 | 15.581 | 0 | 0.001 | 0 | -0.001 | 0 | 13.765 | 0 | 13.945 | 0 | 0.001 | 0 | 9.093 | 0 | 8.017 | 0 | 7.304 | 0 | 6.818 | 0 | 5.12 | 0 | 4.66 | 0 | 2.474 | 0 | 2.438 | 0 | -0.001 | 0 | 1.84 | 0 | 2.258 |
| Totaal niet-vlottende verplichtingen
| -2,200.575 | 567.729 | 0 | 732.987 | 0 | 745.495 | 0 | 808.535 | 0 | 904.921 | 0 | 791.745 | 0 | 845.933 | 0 | 582.005 | 0 | 568.671 | 0 | 476.407 | 0 | 482.808 | 0 | 516.659 | 0 | 514.332 | 0 | 689.452 | 0 | 486.918 | 0 | 612.021 | 0 | 682.678 | 0 | 578.957 | 0 | 724.327 | 0 | 1,051.007 | 0 | 1,104.581 | 0 | 1,029.272 | 0 | 1,025.457 | 0 | 2,058.136 |
| Totaal passiva
| -2,200.575 | 5,478.591 | 0 | 5,384.518 | 0 | 5,221.137 | 0 | 4,983.977 | 0 | 5,229.052 | 0 | 5,458.057 | 0 | 5,402.194 | 0 | 5,194.332 | 0 | 4,776.806 | 0 | 5,144.858 | 0 | 4,877.236 | 0 | 4,769.827 | 0 | 4,603.028 | 0 | 4,781.825 | 0 | 4,400.48 | 0 | 4,410.881 | 0 | 3,986.796 | 0 | 4,031.943 | 0 | 4,021.814 | 0 | 4,437.856 | 0 | 4,472.851 | 0 | 4,042.411 | 0 | 4,091.445 | 0 | 8,685.798 |
| 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 | 110 | 0 | 0 | 0 | 0 | 110 | 0 | 0 | 0 | 104 | 0 | 0 | 50 | 50 | 0 | 0 | 0 | 50 | 0 | 0 |
| Gewone aandelen
| 0 | 294.37 | 0 | 294.37 | 0 | 294.37 | 0 | 294.37 | 0 | 294.37 | 0 | 294.37 | 0 | 294.37 | 0 | 294.37 | 0 | 294.37 | 0 | 294.37 | 0 | 294.37 | 0 | 294.37 | 0 | 294.37 | 0 | 294.37 | 0 | 404.37 | 0 | 404.37 | 0 | 401.87 | 0 | 401.87 | 0 | 395.87 | 0 | 341.87 | 0 | 341.87 | 0 | 341.87 | 0 | 341.87 | 0 | 683.74 |
| Ingehouden winsten
| 0 | 1,521.675 | 0 | 0 | 0 | 1,362.11 | 0 | 0 | 0 | 1,244.134 | 0 | 0 | 0 | 1,175.38 | 0 | 0 | 0 | 1,049.928 | 0 | 0 | 0 | 950.231 | 0 | 0 | 0 | 830.762 | 0 | 0 | 0 | 682.506 | 0 | 0 | 0 | 496.474 | 0 | 0 | 0 | 344.383 | 0 | 333.775 | 0 | 227.792 | 0 | 213.917 | 0 | 119.106 | 0 | 109.823 |
| Overige gereserveerde algehele resultaten
| 2,200.575 | 234.53 | 2,112.12 | 1,817.75 | 2,064.576 | 258.096 | 1,966.778 | 1,672.408 | 1,951.444 | 262.94 | 1,898.417 | 1,604.047 | 1,886.029 | 444.37 | 1,757.325 | 1,462.955 | 1,763.745 | -283.602 | 1,723.288 | 1,428.918 | 1,668.224 | -203.755 | 1,597.283 | 1,302.913 | 1,552.952 | -131.214 | 1,411.083 | 1,116.713 | 1,394.379 | 261.461 | 1,413.931 | 1,122.061 | 1,158.866 | -382.657 | 1,121.248 | 829.378 | 976.775 | -318.5 | 675.645 | 50 | 540.185 | -262.602 | 555.787 | 0 | 477.585 | -198.233 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 150 | 0 | 0 | 0 | 150 | 0 | 0 | 0 | 150 | 0 | 0 | 0 | -28.091 | 0 | 0 | 0 | 703.049 | 0 | 0 | 0 | 627.378 | 0 | 0 | 0 | 559.034 | 0 | 0 | 0 | 156.042 | 0 | -112.5 | 0 | 533.18 | 0 | -110 | 0 | 451.022 | 0 | -50 | 0 | 233.125 | 0 | 0 | 0 | 164.842 | 0 | 109.423 |
| Totaal eigen vermogen van aandeelhouders
| 2,200.575 | 2,200.575 | 2,112.12 | 2,112.12 | 2,064.576 | 2,064.576 | 1,966.778 | 1,966.778 | 1,951.444 | 1,951.444 | 1,898.417 | 1,898.417 | 1,886.029 | 1,886.029 | 1,757.325 | 1,757.325 | 1,763.745 | 1,763.745 | 1,723.288 | 1,723.288 | 1,668.224 | 1,668.224 | 1,597.283 | 1,597.283 | 1,552.952 | 1,552.952 | 1,411.083 | 1,411.083 | 1,504.379 | 1,504.379 | 1,413.931 | 1,413.931 | 1,158.866 | 1,158.866 | 1,121.248 | 1,121.248 | 976.775 | 976.775 | 675.645 | 675.645 | 590.185 | 590.185 | 555.787 | 555.787 | 477.585 | 477.585 | 451.693 | 902.986 |
| Totaal eigen vermogen
| 2,200.575 | 2,200.575 | 2,112.12 | 2,112.12 | 2,064.576 | 2,064.576 | 1,966.778 | 1,966.778 | 1,951.444 | 1,951.444 | 1,898.417 | 1,898.417 | 1,886.029 | 1,886.029 | 1,757.325 | 1,757.325 | 1,763.745 | 1,763.745 | 1,723.288 | 1,723.288 | 1,668.224 | 1,668.224 | 1,597.283 | 1,597.283 | 1,552.952 | 1,552.952 | 1,411.083 | 1,411.083 | 1,504.379 | 1,504.379 | 1,413.931 | 1,413.931 | 1,158.866 | 1,158.866 | 1,121.248 | 1,121.248 | 976.775 | 976.775 | 675.645 | 675.645 | 590.185 | 590.185 | 555.787 | 555.787 | 477.585 | 477.585 | 451.693 | 902.986 |
| Totaal passiva en aandeelhoudersvermogen
| 0 | 7,679.166 | 2,112.12 | 7,496.638 | 2,064.576 | 7,285.713 | 1,966.778 | 6,950.755 | 1,951.444 | 7,180.496 | 1,898.417 | 7,356.474 | 1,886.029 | 7,288.223 | 1,757.325 | 6,951.657 | 1,763.745 | 6,540.551 | 1,723.288 | 6,868.146 | 1,668.224 | 6,545.46 | 1,597.283 | 6,367.11 | 1,552.952 | 6,155.98 | 1,411.083 | 6,192.908 | 1,504.379 | 5,904.859 | 1,413.931 | 5,824.812 | 1,158.866 | 5,145.662 | 1,121.248 | 5,153.191 | 976.775 | 4,998.589 | 675.645 | 5,113.501 | 590.185 | 5,063.035 | 555.787 | 4,598.198 | 477.585 | 4,569.03 | 0 | 9,588.784 |