Skipper Limited
NSE:SKIPPER.NS
541.4 (INR) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 13.04 | -1,348.9 | 1,348.9 | -538.47 | 15.26 | -310.81 | 21.14 | -451.96 | 11.08 | -11.17 | 11.17 | -371.79 | 6.28 | -270.73 | 9.52 | -250.45 | 16.43 | -9.06 | 9.06 | -114.51 | 9.61 | -6.3 | 6.3 | -200.62 | 27.64 | -8.04 | 8.04 | -182.62 | 182.62 | -249.35 | 249.34 | -450.505 | 450.505 | -497.96 | 497.96 | -582.818 | 582.818 | -560.944 | 560.94 | -285.669 | 285.669 | -263.07 | 263.07 | -172.064 | 172.064 | -128.2 | 128.2 | 0 | 117.435 |
| Kortetermijnbeleggingen
| 1,541.88 | 2,697.8 | 1,541.22 | 1,076.94 | 580.22 | 621.62 | 324.27 | 903.92 | 487.72 | 22.34 | 453.29 | 743.58 | 479.11 | 541.46 | 253.15 | 500.9 | 234.02 | 18.12 | 119.13 | 229.02 | 105.56 | 12.6 | 102.02 | 401.24 | 174.27 | 16.08 | 167.63 | 365.24 | 0 | 498.7 | 0 | 901.01 | 0 | 995.92 | 0 | 1,165.636 | 0 | 1,121.888 | 0 | 571.338 | 0 | 526.141 | 0 | 344.128 | 0 | 256.399 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,554.92 | 1,348.9 | 1,348.9 | 538.47 | 595.48 | 310.81 | 345.41 | 451.96 | 498.8 | 11.17 | 11.17 | 371.79 | 485.39 | 270.73 | 9.52 | 250.45 | 250.45 | 9.06 | 9.06 | 114.51 | 115.17 | 6.3 | 6.3 | 200.62 | 201.91 | 8.04 | 8.04 | 182.62 | 182.62 | 249.35 | 249.34 | 450.505 | 450.505 | 497.96 | 497.96 | 582.818 | 582.818 | 560.944 | 560.94 | 285.669 | 285.669 | 263.07 | 263.07 | 172.064 | 172.064 | 128.2 | 128.2 | 117.435 | 117.435 |
| Nettovorderingen
| 7,055.08 | 0 | 7,938.85 | 0 | 6,248.82 | 0 | 3,783.59 | 0 | 4,028 | 0 | 5,079.25 | 0 | 4,744.19 | 0 | 5,295.28 | 0 | 4,455.69 | 0 | 4,652.26 | 0 | 4,945.8 | 0 | 4,990.87 | 0 | 5,262.74 | 0 | 5,164.37 | 0 | 4,577.56 | 0 | 3,722.04 | 0 | 4,007.977 | 0 | 3,723.67 | 0 | 4,069.879 | 0 | 3,757.81 | 0 | 2,980.069 | 0 | 2,318.193 | 0 | 2,124.194 | 0 | 1,548.709 | 0 | 0 |
| Voorraad
| 14,185.75 | 0 | 12,031.45 | 0 | 10,655 | 0 | 9,132.01 | 0 | 9,056.69 | 0 | 7,860.64 | 0 | 7,377.42 | 0 | 6,014.91 | 0 | 5,039.06 | 0 | 4,923.34 | 0 | 5,918.71 | 0 | 5,347.5 | 0 | 5,869.73 | 0 | 5,622.73 | 0 | 4,811.83 | 0 | 3,681.79 | 0 | 3,307.821 | 0 | 2,499.87 | 0 | 3,391.061 | 0 | 2,282.4 | 0 | 3,101.003 | 0 | 2,290.11 | 0 | 3,157.894 | 0 | 2,377.858 | 0 | 2,215.144 |
| Overige vlottende activa
| 9,713.55 | 0 | 1,906.59 | 0 | 1,592.47 | 0 | 1,308.34 | 0 | 1,330.5 | 0 | 900.24 | 0 | 1,290.17 | 0 | 841.49 | 0 | 810 | 0 | 546.72 | 0 | 537.87 | 0 | 840.09 | 0 | 1,013.56 | 0 | 1,377.56 | 0 | 1,230.24 | 0 | 1,213.68 | 0 | 683.045 | 0 | 907.42 | 0 | 721.657 | 0 | 457.8 | 0 | 382.111 | 0 | 454.63 | 0 | 317.555 | 0 | 507.217 | 0 | 0 |
| Totaal vlottende activa
| 25,454.22 | 1,348.9 | 23,225.79 | 538.47 | 19,091.77 | 310.81 | 14,569.35 | 451.96 | 14,914.3 | 11.17 | 13,851.3 | 371.79 | 13,897.17 | 270.73 | 12,161.2 | 250.45 | 10,555.2 | 9.06 | 10,507.61 | 114.51 | 11,517.55 | 6.3 | 11,184.76 | 200.62 | 12,347.94 | 8.04 | 12,172.7 | 182.62 | 10,802.25 | 249.35 | 8,373.65 | 450.505 | 8,449.348 | 497.96 | 7,628.92 | 582.818 | 8,765.415 | 560.944 | 7,058.95 | 285.669 | 6,748.852 | 263.07 | 5,326 | 172.064 | 5,771.707 | 128.2 | 4,561.984 | 117.435 | 4,690.785 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 8,088.81 | 0 | 7,643.87 | 0 | 7,471.17 | 0 | 7,028.81 | 0 | 6,792.88 | 0 | 6,727.17 | 0 | 6,610.64 | 0 | 6,726.2 | 0 | 6,576.15 | 0 | 5,902 | 0 | 5,309.91 | 0 | 5,240.2 | 0 | 5,181.91 | 0 | 5,241.06 | 0 | 5,208.96 | 0 | 4,777.52 | 0 | 4,395.375 | 0 | 4,239.42 | 0 | 3,636.286 | 0 | 3,535.45 | 0 | 3,550.635 | 0 | 3,456.45 | 0 | 3,333.66 | 0 | 3,285.927 | 0 | 3,029.049 |
| 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 | -0.003 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 10.75 | 0 | 10.12 | 0 | 10.42 | 0 | 12.24 | 0 | 7.64 | 0 | 7.83 | 0 | 8.97 | 0 | 10.02 | 0 | 7.99 | 0 | 8.74 | 0 | 10.29 | 0 | 10.74 | 0 | 8.74 | 0 | 8.26 | 0 | 8.23 | 0 | 8.47 | 0 | 0 | 0 | 12.46 | 0 | 0 | 0 | 11.9 | 0 | 11.643 | 0 | 11.643 | 0 | 13.348 | 0 | 12.043 | 0 | 13.136 |
| Goodwill en immateriële activa
| 10.75 | 0 | 10.12 | 0 | 10.42 | 0 | 12.24 | 0 | 7.64 | 0 | 7.83 | 0 | 8.97 | 0 | 10.02 | 0 | 7.99 | 0 | 8.74 | 0 | 10.29 | 0 | 10.74 | 0 | 8.74 | 0 | 8.26 | 0 | 8.23 | 0 | 8.47 | 0 | 0 | 0 | 12.46 | 0 | 0 | 0 | 11.9 | 0 | 11.643 | 0 | 11.64 | 0 | 13.348 | 0 | 12.043 | 0 | 13.136 |
| Langetermijnbeleggingen
| 548.47 | 0 | 484.52 | 0 | 55.85 | 0 | 100.55 | 0 | 48.39 | 0 | -375.11 | 0 | -233.62 | 0 | -106.15 | 0 | -88.88 | 0 | -23.93 | 0 | -22.48 | 0 | -12.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.007 |
| Belastingvorderingen
| -548.47 | 0 | -0 | 0 | 580.22 | 0 | 455.35 | 0 | 224.46 | 0 | 602.57 | 0 | 479.11 | 0 | 350.56 | 0 | 377.49 | 0 | 0 | 0 | 105.96 | 0 | 0 | 0 | 0 | 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
| 596.96 | -1,348.9 | 82.84 | -538.47 | 132.11 | -310.81 | 60.11 | -451.96 | 144.99 | -11.17 | 25.69 | -371.79 | 27.87 | -270.73 | 50.87 | -250.45 | 23.08 | -9.06 | 736.7 | -114.51 | 12.84 | -6.3 | 105.08 | -200.62 | 37.64 | -8.04 | 13.28 | -182.62 | 67.19 | -249.35 | 149.99 | -450.505 | 71.497 | -497.96 | 21.78 | -582.818 | 115.569 | -560.944 | 30.6 | -285.669 | 15.706 | -263.07 | 21.11 | -172.064 | 6.995 | -128.2 | 8.693 | 0 | -3,042.192 |
| Totaal niet-vlottende activa
| 8,696.52 | -1,348.9 | 8,221.35 | -538.47 | 8,249.77 | -310.81 | 7,657.06 | -451.96 | 7,218.36 | -11.17 | 6,988.15 | -371.79 | 6,892.97 | -270.73 | 7,031.5 | -250.45 | 6,895.83 | -9.06 | 6,623.51 | -114.51 | 5,416.52 | -6.3 | 5,343.27 | -200.62 | 5,228.29 | -8.04 | 5,262.6 | -182.62 | 5,284.38 | -249.35 | 4,935.98 | -450.505 | 4,466.872 | -497.96 | 4,273.66 | -582.818 | 3,751.855 | -560.944 | 3,577.95 | -285.669 | 3,577.984 | -263.07 | 3,489.2 | -172.064 | 3,354.003 | -128.2 | 3,306.663 | 0 | 3,042.192 |
| Totaal activa
| 34,150.74 | 0 | 31,447.14 | 0 | 27,341.54 | 0 | 22,226.41 | 0 | 22,132.66 | 0 | 20,839.45 | 0 | 20,790.14 | 0 | 19,192.7 | 0 | 17,451.03 | 0 | 17,131.12 | 0 | 16,934.07 | 0 | 16,528.03 | 0 | 17,576.23 | 0 | 17,435.3 | 0 | 16,086.63 | 0 | 13,309.63 | 0 | 12,916.22 | 0 | 11,902.58 | 0 | 12,517.27 | 0 | 10,636.9 | 0 | 10,326.836 | 0 | 8,815.2 | 0 | 9,125.71 | 0 | 7,868.647 | 0 | 7,732.977 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 14,441.45 | 0 | 12,205.81 | 0 | 7,685.66 | 0 | 5,881.15 | 0 | 6,026.44 | 0 | 6,264.26 | 0 | 6,093.78 | 0 | 6,573.25 | 0 | 5,079.25 | 0 | 3,743.89 | 0 | 2,677.03 | 0 | 3,513.81 | 0 | 3,510.59 | 0 | 4,903.23 | 0 | 3,894.33 | 0 | 16.39 | 0 | 2,611.189 | 0 | 11.63 | 0 | 2,811.412 | 0 | 2,415.03 | 0 | 1,944.944 | 0 | 1,562.61 | 0 | 1,597.1 | 0 | 1,161.603 | 0 | 1,383.356 |
| Kortlopende schulden
| 4,413.5 | 0 | 2,784.08 | 0 | 4,829.25 | 0 | 2,930.4 | 0 | 3,591.36 | 0 | 3,556.12 | 0 | 4,234.59 | 0 | 1,834.49 | 0 | 1,425.05 | 0 | 2,981.38 | 0 | 4,333.9 | 0 | 3,590.56 | 0 | 4,530.18 | 0 | 3,305.31 | 0 | 3,860.74 | 0 | 2,400.33 | 0 | 2,927.396 | 0 | 2,419.41 | 0 | 2,941.281 | 0 | 1,724.08 | 0 | 2,321.457 | 0 | 1,755.49 | 0 | 2,761.595 | 0 | 2,244.015 | 0 | 0 |
| Belastingschulden
| 29.32 | 0 | 0 | 0 | 10.81 | 0 | 37.63 | 0 | 66.84 | 0 | 78.69 | 0 | 123.68 | 0 | 126.18 | 0 | 7.84 | 0 | 26.77 | 0 | 42.51 | 0 | 0 | 0 | 44.77 | 0 | 174.32 | 0 | 55.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 791.54 | 0 | 2,162.39 | 0 | 3,666.92 | 0 | 2,053.53 | 0 | 1,684.81 | 0 | 823.24 | 0 | 776.51 | 0 | 524.87 | 0 | 1,179.63 | 0 | 1,086.14 | 0 | 1,207.29 | 0 | 639.12 | 0 | 664.94 | 0 | 555.86 | 0 | 547.31 | 0 | 2,879.35 | 0 | 162.456 | 0 | 2,305.38 | 0 | 179.401 | 0 | 210.21 | 0 | 122.698 | 0 | 25.37 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 478.55 | 0 | 411.81 | 0 | 44.6 | 0 | 183.3 | 0 | 149.96 | 0 | 194.55 | 0 | 142.1 | 0 | 96.59 | 0 | 204.21 | 0 | 457.46 | 0 | 168.4 | 0 | 32.29 | 0 | 436.62 | 0 | 43.04 | 0 | 146.24 | 0 | 899.47 | 0 | 1,248.635 | 0 | 1,039.48 | 0 | 1,451.599 | 0 | 1,277.33 | 0 | 486.728 | 0 | 625.72 | 0 | 423.009 | 0 | 219.115 | 0 | 2,976.538 |
| Totaal kortlopende verplichtingen
| 20,125.04 | 0 | 17,564.09 | 0 | 16,226.43 | 0 | 11,048.38 | 0 | 11,452.57 | 0 | 10,838.17 | 0 | 11,246.98 | 0 | 9,029.2 | 0 | 7,888.14 | 0 | 8,268.87 | 0 | 8,386.62 | 0 | 7,775.78 | 0 | 9,142.33 | 0 | 8,807.44 | 0 | 8,448.62 | 0 | 6,195.54 | 0 | 6,949.676 | 0 | 5,775.9 | 0 | 7,383.693 | 0 | 5,626.65 | 0 | 4,875.827 | 0 | 3,969.19 | 0 | 4,781.704 | 0 | 3,624.733 | 0 | 4,359.894 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,943.11 | 0 | 3,008.15 | 0 | 2,467.73 | 0 | 2,008.63 | 0 | 2,337.13 | 0 | 2,190.61 | 0 | 2,133.23 | 0 | 2,646.98 | 0 | 2,322.4 | 0 | 1,627.05 | 0 | 1,363.92 | 0 | 1,639.98 | 0 | 1,649.87 | 0 | 1,666.64 | 0 | 1,477.98 | 0 | 1,758.28 | 0 | 1,416.207 | 0 | 1,983.22 | 0 | 1,410.913 | 0 | 1,706.93 | 0 | 2,488.657 | 0 | 2,306.81 | 0 | 1,967.579 | 0 | 1,985.999 | 0 | 1,534.111 |
| Uitgestelde opbrengsten niet-vlottend
| 500 | 0 | 1,000.56 | 0 | 59.93 | 0 | 944 | 0 | 500 | 0 | 50.11 | 0 | 66.02 | 0 | 56.43 | 0 | 75.14 | 0 | 13.2 | 0 | 54.71 | 0 | 15.18 | 0 | 62.43 | 0 | 6.21 | 0 | 40.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -280.856 | 0 | -266.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 634.72 | 0 | 655.63 | 0 | 517.91 | 0 | 443.91 | 0 | 392.6 | 0 | 378.84 | 0 | 289.29 | 0 | 322.93 | 0 | 281.35 | 0 | 288.63 | 0 | 567.21 | 0 | 563.18 | 0 | 468.64 | 0 | 538.53 | 0 | 551.66 | 0 | 390.95 | 0 | 342.453 | 0 | 314.77 | 0 | 280.856 | 0 | 264.66 | 0 | 236.402 | 0 | 217.75 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 338.13 | -8,976.2 | 242.51 | 0 | 40.76 | 0 | 107.36 | 0 | 115.05 | 0 | 60.41 | 0 | 53.22 | 0 | 58.77 | 0 | 12.21 | 0 | 60.54 | 0 | 14.19 | 0 | 47.83 | 0 | 5.68 | 0 | 43.74 | 0 | 1.48 | 0 | 21.91 | 0 | 25.416 | 0 | 13.46 | 0 | 280.856 | 0 | 266.8 | 0 | 0.385 | 0 | 9.69 | 0 | 198.838 | 0 | 196.988 | 0 | -1,534.111 |
| Totaal niet-vlottende verplichtingen
| 4,415.96 | -8,976.2 | 4,906.85 | 0 | 3,086.33 | 0 | 3,503.9 | 0 | 3,344.78 | 0 | 2,679.97 | 0 | 2,541.76 | 0 | 3,085.11 | 0 | 2,691.1 | 0 | 1,989.42 | 0 | 2,000.03 | 0 | 2,266.17 | 0 | 2,186.62 | 0 | 2,255.12 | 0 | 2,071.56 | 0 | 2,171.14 | 0 | 1,784.076 | 0 | 2,311.45 | 0 | 1,691.769 | 0 | 1,971.59 | 0 | 2,725.444 | 0 | 2,534.25 | 0 | 2,166.417 | 0 | 2,182.987 | 0 | 1,534.111 |
| Totaal passiva
| 24,541 | -8,976.2 | 22,470.94 | 0 | 19,312.76 | 0 | 14,552.28 | 0 | 14,797.35 | 0 | 13,518.14 | 0 | 13,788.74 | 0 | 12,114.31 | 0 | 10,579.24 | 0 | 10,258.29 | 0 | 10,386.65 | 0 | 10,041.95 | 0 | 11,328.95 | 0 | 11,062.56 | 0 | 10,520.18 | 0 | 8,366.68 | 0 | 8,733.752 | 0 | 8,087.35 | 0 | 9,075.462 | 0 | 7,598.24 | 0 | 7,601.271 | 0 | 6,503.44 | 0 | 6,948.121 | 0 | 5,807.72 | 0 | 6,005.197 |
| 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 |
| Gewone aandelen
| 105.24 | 0 | 105.24 | 0 | 102.67 | 0 | 102.67 | 0 | 102.67 | 0 | 102.67 | 0 | 102.67 | 0 | 102.67 | 0 | 102.67 | 0 | 102.67 | 0 | 102.67 | 0 | 102.67 | 0 | 102.67 | 0 | 102.58 | 0 | 102.4 | 0 | 102.32 | 0 | 102.316 | 0 | 102.32 | 0 | 102.316 | 0 | 102.32 | 0 | 102.316 | 0 | 102.32 | 0 | 97.444 | 0 | 97.444 | 0 | 70.444 |
| Ingehouden winsten
| 0 | 0 | 6,760.08 | 0 | 0 | 0 | 5,951.06 | 0 | 0 | 0 | 5,604.14 | 0 | 0 | 0 | 5,361.22 | 0 | 0 | 0 | 5,155.66 | 0 | 0 | 0 | 4,768.91 | 0 | 0 | 0 | 4,664.32 | 0 | 0 | 0 | 4,080.59 | 0 | 0 | 0 | 2,159.87 | 0 | 0 | 0 | 1,529.4 | 0 | 0 | 0 | 932.5 | 0 | 0 | 0 | 801.43 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 8,976.2 | 8,870.96 | 8,028.78 | 7,926.11 | 7,674.13 | 445.66 | 7,335.31 | 7,232.64 | 7,321.31 | 439.76 | 7,001.4 | 6,898.73 | 7,078.39 | 1,277.41 | 6,871.79 | 6,769.12 | 6,872.83 | 0 | 6,547.42 | 6,444.75 | 6,486.08 | 0 | 6,247.28 | 6,144.61 | 6,372.74 | 47.19 | 5,566.45 | 5,464.05 | 4,942.98 | 27.89 | 4,182.468 | 4,080.152 | 3,815.23 | 42.61 | 3,441.808 | 3,339.492 | 3,198.743 | 46.51 | 2,725.565 | 2,623.249 | 2,311.752 | 46.508 | 2,177.589 | 2,080.145 | 2,060.926 | 46.749 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 9,504.5 | 0 | -6,760.08 | 0 | 0 | 0 | 1,174.74 | 0 | 0 | 0 | 1,174.74 | 0 | 0 | 0 | 337.09 | 0 | 0 | 0 | 1,614.5 | 0 | 0 | 0 | 1,614.5 | 0 | 0 | 0 | 1,558.65 | 0 | 0 | 0 | 732.15 | 0 | 0 | 0 | 1,510.43 | 0 | 0 | 0 | 1,360.43 | 0 | 0 | 0 | 1,230.432 | 0 | 0 | 0 | 1,115.303 | 0 | -70.444 |
| Totaal eigen vermogen van aandeelhouders
| 9,609.74 | 8,976.2 | 8,976.2 | 8,028.78 | 8,028.78 | 7,674.13 | 7,674.13 | 7,335.31 | 7,335.31 | 7,321.31 | 7,321.31 | 7,001.4 | 7,001.4 | 7,078.39 | 7,078.39 | 6,871.79 | 6,871.79 | 6,872.83 | 6,872.83 | 6,547.42 | 6,547.42 | 6,486.08 | 6,486.08 | 6,247.28 | 6,247.28 | 6,372.74 | 6,372.74 | 5,566.45 | 5,566.45 | 4,942.98 | 4,942.95 | 4,182.468 | 4,182.468 | 3,815.23 | 3,815.23 | 3,441.808 | 3,441.808 | 3,198.743 | 3,038.66 | 2,725.565 | 2,725.565 | 2,311.752 | 2,311.76 | 2,177.589 | 2,177.589 | 2,060.926 | 2,060.926 | 0 | 70.444 |
| Totaal eigen vermogen
| 9,609.74 | 8,976.2 | 8,976.2 | 8,028.78 | 8,028.78 | 7,674.13 | 7,674.13 | 7,335.31 | 7,335.31 | 7,321.31 | 7,321.31 | 7,001.4 | 7,001.4 | 7,078.39 | 7,078.39 | 6,871.79 | 6,871.79 | 6,872.83 | 6,872.83 | 6,547.42 | 6,547.42 | 6,486.08 | 6,486.08 | 6,247.28 | 6,247.28 | 6,372.74 | 6,372.74 | 5,566.45 | 5,566.45 | 4,942.98 | 4,942.95 | 4,182.468 | 4,182.468 | 3,815.23 | 3,815.23 | 3,441.808 | 3,441.808 | 3,198.743 | 3,038.66 | 2,725.565 | 2,725.565 | 2,311.752 | 2,311.76 | 2,177.589 | 2,177.589 | 2,060.926 | 2,060.926 | 0 | 70.444 |
| Totaal passiva en aandeelhoudersvermogen
| 34,150.74 | 8,976.2 | 31,447.14 | 8,028.78 | 27,341.54 | 7,674.13 | 22,226.41 | 7,335.31 | 22,132.66 | 7,321.31 | 20,839.45 | 7,001.4 | 20,790.14 | 7,078.39 | 19,192.7 | 6,871.79 | 17,451.03 | 6,872.83 | 17,131.12 | 6,547.42 | 16,934.07 | 6,486.08 | 16,528.03 | 6,247.28 | 17,576.23 | 6,372.74 | 17,435.3 | 5,566.45 | 16,086.63 | 4,942.98 | 13,309.63 | 4,182.468 | 12,916.22 | 3,815.23 | 11,902.58 | 3,441.808 | 12,517.27 | 3,198.743 | 10,636.9 | 2,725.565 | 10,326.836 | 2,311.752 | 8,815.2 | 2,177.589 | 9,125.71 | 2,060.926 | 7,868.647 | 0 | 0 |