Solar Industries India Limited
NSE:SOLARINDS.NS
10149.6 (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 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| -4,836.1 | 2,872.6 | -2,563.2 | 2,254.8 | -2,790.1 | 2,450.4 | -1,423.7 | 1,278.3 | -952.4 | 836.7 | -985 | 828.2 | -1,812 | 1,699.3 | -1,277.4 | 1,064.5 | -1,005.7 | 308.7 | -866.1 | 497 | -1,036.4 | 610 | -1,180.4 | 322.9 | -1,369.1 | 524.9 | -1,425.6 | 233.1 | -1,475.5 | 259.3 | -1,047 | 266.1 | -673.8 | 370.4 | -813.436 | 509.379 | -669.075 | 372.744 | -892.158 | 607.735 | -1,477.369 | 1,330.159 | -1,504.108 | 779.91 | -1,316.118 | 921.924 | 0 | 806.325 | 630.144 |
| Kortetermijnbeleggingen
| 9,672.2 | 2,134.4 | 5,126.4 | 1,013.8 | 5,580.2 | 247.6 | 2,847.4 | 630 | 1,904.8 | 46.5 | 1,970 | 343.7 | 3,624 | 59.6 | 2,554.8 | 1,038.9 | 2,011.4 | 80.1 | 1,732.2 | 1,138.7 | 2,072.8 | 425.9 | 2,360.8 | 857.5 | 2,738.2 | 183.2 | 2,851.2 | 1,192.5 | 2,951 | 538.1 | 2,094 | 780.9 | 1,347.6 | 303.4 | 1,626.872 | 304.057 | 1,338.15 | 296.331 | 1,784.316 | 284.423 | 2,954.738 | 147.208 | 3,008.216 | 724.198 | 2,632.236 | 394.194 | 0 | 527.102 | 445.186 |
| Liquide middelen en kortetermijnbeleggingen
| 4,836.1 | 5,007 | 2,563.2 | 3,268.6 | 2,790.1 | 2,698 | 1,423.7 | 1,908.3 | 952.4 | 883.2 | 985 | 1,171.9 | 1,812 | 1,758.9 | 1,277.4 | 2,103.4 | 1,005.7 | 388.8 | 866.1 | 1,635.7 | 1,036.4 | 1,035.9 | 1,180.4 | 1,180.4 | 1,369.1 | 708.1 | 1,425.6 | 1,425.6 | 1,475.5 | 797.4 | 1,047 | 1,047 | 673.8 | 673.8 | 813.436 | 813.436 | 669.075 | 669.075 | 892.158 | 892.158 | 1,477.369 | 1,477.367 | 1,504.108 | 1,504.108 | 1,316.118 | 1,316.118 | 1,333.427 | 1,333.427 | 1,075.33 |
| Nettovorderingen
| 0 | 8,480.7 | 0 | 8,722.9 | 0 | 10,228.5 | 0 | 8,482.9 | 0 | 7,983.5 | 0 | 5,455.6 | 0 | 5,835.7 | 0 | 4,498.4 | 0 | 5,711.2 | 0 | 4,091 | 0 | 5,468.5 | 0 | 4,215.7 | 0 | 4,709.2 | 0 | 3,623.9 | 0 | 4,369.9 | 0 | 2,686 | 0 | 3,149 | 0 | 3,255.165 | 0 | 2,648.955 | 0 | 2,729.69 | 0 | 2,494.266 | 0 | 2,502.187 | 0 | 2,194.756 | 0 | 0 | 1,393.236 |
| Voorraad
| 0 | 8,468.2 | 0 | 9,547.4 | 0 | 10,979.9 | 0 | 9,721.3 | 0 | 7,188.6 | 0 | 5,411.4 | 0 | 4,404.9 | 0 | 3,393.8 | 0 | 3,309.8 | 0 | 2,752.7 | 0 | 2,827.4 | 0 | 2,795.9 | 0 | 2,324.2 | 0 | 2,223.4 | 0 | 1,810.7 | 0 | 1,566.1 | 0 | 1,631.1 | 0 | 1,564.01 | 0 | 1,648.799 | 0 | 1,825.342 | 0 | 1,528.263 | 0 | 1,340.69 | 0 | 1,361.28 | 0 | 1,195.162 | 1,285.913 |
| Overige vlottende activa
| 0 | 4,527.9 | 0 | 3,191.5 | 0 | 1,107.1 | 0 | 2,083.2 | 0 | 554.2 | 0 | 1,289.4 | 0 | 257.1 | 0 | 888.4 | 0 | 425.2 | 0 | 733.2 | 0 | 352.5 | 0 | 680.1 | 0 | 431.2 | 0 | 531.8 | 0 | 258.3 | 0 | 1,347.8 | 0 | 1,064 | 0 | 884.224 | 0 | 1,134.1 | 0 | 1,273.89 | 0 | 1,153.897 | 0 | 1,201.285 | 0 | 817.464 | 0 | 0 | 657.769 |
| Totaal vlottende activa
| 4,836.1 | 26,483.8 | 2,563.2 | 24,730.4 | 2,790.1 | 25,013.5 | 1,423.7 | 22,195.7 | 952.4 | 16,609.5 | 985 | 13,328.3 | 1,812 | 12,256.6 | 1,277.4 | 10,884 | 1,005.7 | 9,835 | 866.1 | 9,212.6 | 1,036.4 | 9,684.3 | 1,180.4 | 8,872.1 | 1,369.1 | 8,172.7 | 1,425.6 | 7,804.7 | 1,475.5 | 7,236.3 | 1,047 | 6,646.9 | 673.8 | 6,517.9 | 813.436 | 6,516.835 | 669.075 | 6,100.929 | 892.158 | 6,721.08 | 1,477.369 | 6,653.793 | 1,504.108 | 6,548.27 | 1,316.118 | 5,689.618 | 1,333.427 | 5,769.93 | 4,412.248 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 0 | 24,436.7 | 0 | 20,310.1 | 0 | 19,224.5 | 0 | 17,170.2 | 0 | 16,630 | 0 | 15,807.3 | 0 | 15,238.5 | 0 | 13,576.4 | 0 | 13,165.4 | 0 | 12,439.7 | 0 | 11,712.1 | 0 | 10,614.6 | 0 | 9,905.1 | 0 | 9,108 | 0 | 8,606.2 | 0 | 7,899.3 | 0 | 7,486.2 | 0 | 6,404.81 | 0 | 6,459.148 | 0 | 6,067.174 | 0 | 5,648.236 | 0 | 4,805.148 | 0 | 4,273.72 | 0 | 3,551.573 | 3,331.031 |
| Goodwill
| 0 | 298.1 | 0 | 107.6 | 0 | 106.6 | 0 | 105.6 | 0 | 98.9 | 0 | 97 | 0 | 95.6 | 0 | 96.4 | 0 | 98.7 | 0 | 92.9 | 0 | 86.3 | 0 | 90.1 | 0 | 81.4 | 0 | 81.4 | 0 | 81.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71.005 | 0 | 77.728 | 0 | 56.983 | 0 | 54.254 | 48.435 |
| Immateriële activa
| 0 | 440.3 | 0 | 475.3 | 0 | 507.5 | 0 | 524.8 | 0 | 502 | 0 | 512.6 | 0 | 470 | 0 | 467.6 | 0 | 471.1 | 0 | 462.3 | 0 | 406 | 0 | 399.7 | 0 | 320.3 | 0 | 81.4 | 0 | 69 | 0 | 40.4 | 0 | 50.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 0 | 738.4 | 0 | 582.9 | 0 | 614.1 | 0 | 630.4 | 0 | 600.9 | 0 | 609.6 | 0 | 565.6 | 0 | 564 | 0 | 569.8 | 0 | 555.2 | 0 | 492.3 | 0 | 489.8 | 0 | 401.7 | 0 | 81.4 | 0 | 81.4 | 0 | 40.4 | 0 | 50.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71.005 | 0 | 77.728 | 0 | 56.983 | 0 | 54.254 | 48.435 |
| Langetermijnbeleggingen
| 0 | 3,026.3 | 0 | 1,408.4 | 0 | 785.1 | 0 | 745.2 | 0 | 182.2 | 0 | 33 | 0 | -49.9 | 0 | -603.1 | 0 | -56.8 | 0 | -836.9 | 0 | -400.3 | 0 | -526.9 | 0 | -152.8 | 0 | -806.9 | 0 | -503.1 | 0 | -545.9 | 0 | -225 | 0 | -225.411 | 0 | -219.053 | 0 | -200.604 | 0 | -42.546 | 0 | -618.744 | 0 | -299 | 0 | 88.014 | -359.028 |
| Belastingvorderingen
| 0 | 1,601.6 | 0 | 1,390 | 0 | 1,275.1 | 0 | 1,178.6 | 0 | 948.8 | 0 | 819.9 | 0 | 702.9 | 0 | 602 | 0 | 515.3 | 0 | 409.7 | 0 | 291.1 | 0 | 204.7 | 0 | 71.4 | 0 | 48.5 | 0 | 55.7 | 0 | 1,655.5 | 0 | -50.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,154.135 | 0 | 1,752.018 | 0 | 1,352.066 | 0 | 0 | 445.186 |
| Overige niet-vlottende activa
| -4,836.1 | 1,085.2 | -2,563.2 | 3,122.5 | -2,790.1 | 3,450.2 | -1,423.7 | 3,517.1 | -952.4 | 2,271.5 | -985 | 2,099.1 | -1,812 | 1,583.4 | -1,277.4 | 2,110.3 | -1,005.7 | 1,294.5 | -866.1 | 2,009.5 | -1,036.4 | 1,040.6 | -1,180.4 | 1,914.8 | -1,369.1 | 1,553 | -1,425.6 | 2,181.8 | -1,475.5 | 1,741.5 | -1,047 | 210.6 | -673.8 | 1,676.3 | -813.436 | 1,812.939 | -669.075 | 1,550.871 | -892.158 | 1,524.913 | -1,477.369 | 40.318 | -1,504.108 | 37.322 | -1,316.118 | 6.332 | 0 | -3,693.841 | 1,115.976 |
| Totaal niet-vlottende activa
| -4,836.1 | 30,888.2 | -2,563.2 | 26,813.9 | -2,790.1 | 25,349 | -1,423.7 | 23,241.5 | -952.4 | 20,633.4 | -985 | 19,368.9 | -1,812 | 18,040.5 | -1,277.4 | 16,249.6 | -1,005.7 | 15,488.2 | -866.1 | 14,577.2 | -1,036.4 | 13,135.8 | -1,180.4 | 12,697 | -1,369.1 | 11,778.4 | -1,425.6 | 10,612.8 | -1,475.5 | 9,981.7 | -1,047 | 9,259.9 | -673.8 | 8,937.5 | -813.436 | 7,992.338 | -669.075 | 7,790.966 | -892.158 | 7,391.483 | -1,477.369 | 6,871.148 | -1,504.108 | 6,053.472 | -1,316.118 | 5,390.101 | 0 | 3,693.841 | 4,581.6 |
| Totaal activa
| 0 | 57,372 | 0 | 51,544.3 | 0 | 50,362.5 | 0 | 45,437.2 | 0 | 37,243 | 0 | 32,697.2 | 0 | 30,297.1 | 0 | 27,133.6 | 0 | 25,323.2 | 0 | 23,789.8 | 0 | 22,820.1 | 0 | 21,569.1 | 0 | 19,951.1 | 0 | 18,417.5 | 0 | 17,218 | 0 | 15,906.8 | 0 | 15,455.4 | 0 | 14,509.173 | 0 | 13,891.895 | 0 | 14,112.563 | 0 | 13,524.941 | 0 | 12,601.74 | 0 | 11,079.719 | 0 | 10,730.277 | 8,993.848 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 5,526.5 | 0 | 5,465.5 | 0 | 4,884.8 | 0 | 5,890.5 | 0 | 4,649.4 | 0 | 2,958 | 0 | 2,860.8 | 0 | 1,832.2 | 0 | 1,544.3 | 0 | 1,353.7 | 0 | 1,633 | 0 | 1,874.7 | 0 | 1,271.6 | 0 | 1,288.2 | 0 | 927.2 | 0 | 926.2 | 0 | 930.9 | 0 | 715.935 | 0 | 626.324 | 0 | 554.371 | 0 | 385.222 | 0 | 354.152 | 0 | 231.416 | 0 | 1,287.155 | 706.468 |
| Kortlopende schulden
| 0 | 5,305.3 | 0 | 5,240.1 | 0 | 7,030.2 | 0 | 5,666.1 | 0 | 4,346.3 | 0 | 4,022 | 0 | 3,579.9 | 0 | 3,107.1 | 0 | 4,593.5 | 0 | 3,577.6 | 0 | 4,477.9 | 0 | 3,290.4 | 0 | 3,167.8 | 0 | 2,463 | 0 | 3,554.8 | 0 | 2,377.9 | 0 | 2,656.3 | 0 | 1,861.803 | 0 | 2,147.368 | 0 | 2,407.055 | 0 | 3,312.434 | 0 | 2,882.875 | 0 | 3,051.701 | 0 | 0 | 2,006.595 |
| Belastingschulden
| 0 | 186.9 | 0 | 575.3 | 0 | 628.5 | 0 | 623.4 | 0 | 219.1 | 0 | 175.8 | 0 | 178.6 | 0 | 155.4 | 0 | 32.4 | 0 | 50.7 | 0 | 35.1 | 0 | 310.9 | 0 | 16.2 | 0 | 0 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 186.9 | 0 | 1,304 | 0 | 4,390.7 | 0 | 1,221.9 | 0 | 2,128.9 | 0 | 690.5 | 0 | 178.6 | 0 | 2,033.9 | 0 | 1,180.4 | 0 | 1,869.6 | 0 | 1,086.5 | 0 | 1,886.6 | 0 | 1,053.6 | 0 | 1,325.2 | 0 | 670.7 | 0 | 664.2 | 0 | 0 | 0 | 174.656 | 0 | 0 | 0 | 116.648 | 0 | 0 | 0 | 329.048 | 0 | 0 | 0 | 0 | 139.478 |
| Overige kortlopende verplichtingen
| 0 | 3,995.5 | 0 | 2,767.9 | 0 | 17.5 | 0 | 1,766.1 | 0 | 54.2 | 0 | 1,018.5 | 0 | 1,575 | 0 | 453.7 | 0 | 3.3 | 0 | 513.4 | 0 | 6.3 | 0 | 385.3 | 0 | 166.8 | 0 | 418.8 | 0 | 57.2 | 0 | 333.8 | 0 | 836.4 | 0 | 1,107.602 | 0 | 873.258 | 0 | 1,325.81 | 0 | 1,021.789 | 0 | 911.617 | 0 | 769.865 | 0 | 2,687.854 | 680.574 |
| Totaal kortlopende verplichtingen
| 0 | 15,014.2 | 0 | 14,777.5 | 0 | 16,323.2 | 0 | 14,544.6 | 0 | 11,178.8 | 0 | 8,689 | 0 | 8,194.3 | 0 | 7,426.9 | 0 | 7,321.5 | 0 | 7,314.3 | 0 | 7,203.7 | 0 | 7,437 | 0 | 5,659.8 | 0 | 5,495.2 | 0 | 5,209.9 | 0 | 4,302.1 | 0 | 4,423.6 | 0 | 3,859.996 | 0 | 3,646.95 | 0 | 4,403.884 | 0 | 4,719.445 | 0 | 4,477.692 | 0 | 4,052.982 | 0 | 3,975.009 | 3,533.115 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 5,835.5 | 0 | 5,326.1 | 0 | 4,916.6 | 0 | 6,252.8 | 0 | 4,533.7 | 0 | 4,974.2 | 0 | 4,498.1 | 0 | 3,819.3 | 0 | 2,614.8 | 0 | 1,814 | 0 | 1,556.1 | 0 | 1,658.4 | 0 | 1,632.7 | 0 | 1,520.7 | 0 | 1,479.5 | 0 | 1,526 | 0 | 1,347.1 | 0 | 1,399.252 | 0 | 1,559.33 | 0 | 1,608.956 | 0 | 1,523.664 | 0 | 1,117.848 | 0 | 672.682 | 0 | 683.87 | 826.022 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 237.6 | 0 | 0 | 0 | 4,753.5 | 0 | 6,121.7 | 0 | 4,368.6 | 0 | 4,813.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.1 | 0 | 333.7 | 0 | 0 | 0 | -840.1 | 0 | 0 | 0 | 8.7 | 0 | 10 | 0 | 11.456 | 0 | 12.73 | 0 | 14.529 | 0 | 21.219 | 0 | 14.503 | 0 | 0 | 14.384 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 1,977.8 | 0 | 1,686.4 | 0 | 1,589.3 | 0 | 1,486.7 | 0 | 1,371.4 | 0 | 1,224.1 | 0 | 1,164.2 | 0 | 1,031.6 | 0 | 1,048.6 | 0 | 927.2 | 0 | 1,194.7 | 0 | 1,081.4 | 0 | 1,010.7 | 0 | 940.7 | 0 | 840.1 | 0 | 397.6 | 0 | 433.4 | 0 | 456.204 | 0 | 443.51 | 0 | 323.595 | 0 | 270.103 | 0 | 231.953 | 0 | 206.882 | 0 | 0 | 196.073 |
| Overige niet-vlottende verplichtingen
| -34,272.5 | 34.4 | 0 | 20.1 | 0 | -4,727.1 | 0 | -6,104.7 | 0 | -4,358.6 | 0 | -4,793.2 | 0 | 19.5 | 0 | 161.3 | 0 | 22.3 | 0 | 66.2 | 0 | 6.8 | 0 | 5.7 | 0 | 1.8 | 0 | 376 | 0 | 840.1 | 0 | 148.9 | 0 | 1.4 | 0 | 0.404 | 0 | 0.404 | 0 | 0.43 | 0 | 0.43 | 0 | 0.198 | 0 | 0.189 | 0 | -683.87 | 0.206 |
| Totaal niet-vlottende verplichtingen
| -34,272.5 | 8,085.3 | 0 | 7,032.6 | 0 | 6,532.3 | 0 | 7,756.5 | 0 | 5,915.1 | 0 | 6,218.2 | 0 | 5,681.8 | 0 | 5,012.2 | 0 | 3,685.7 | 0 | 2,807.4 | 0 | 2,757.6 | 0 | 2,747.6 | 0 | 2,978.9 | 0 | 2,837.4 | 0 | 2,319.6 | 0 | 2,072.5 | 0 | 1,790.6 | 0 | 1,865.86 | 0 | 2,014.7 | 0 | 1,945.711 | 0 | 1,808.726 | 0 | 1,371.218 | 0 | 894.256 | 0 | 683.87 | 1,036.685 |
| Totaal passiva
| -34,272.5 | 23,099.5 | 0 | 21,810.1 | 0 | 22,855.5 | 0 | 22,301.1 | 0 | 17,093.9 | 0 | 14,907.2 | 0 | 13,876.1 | 0 | 12,439.1 | 0 | 11,007.2 | 0 | 10,121.7 | 0 | 9,961.3 | 0 | 10,184.6 | 0 | 8,638.7 | 0 | 8,332.6 | 0 | 7,529.5 | 0 | 6,374.6 | 0 | 6,214.2 | 0 | 5,725.856 | 0 | 5,661.65 | 0 | 6,349.595 | 0 | 6,528.171 | 0 | 5,848.91 | 0 | 4,947.238 | 0 | 4,881.497 | 4,569.8 |
| 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
| 0 | 181 | 0 | 181 | 0 | 181 | 0 | 181 | 0 | 181 | 0 | 181 | 0 | 181 | 0 | 181 | 0 | 181 | 0 | 181 | 0 | 181 | 0 | 181 | 0 | 181 | 0 | 181 | 0 | 181 | 0 | 181 | 0 | 181 | 0 | 180.98 | 0 | 180.98 | 0 | 180.98 | 0 | 180.98 | 0 | 180.98 | 0 | 180.98 | 0 | 180.98 | 173.238 |
| Ingehouden winsten
| 0 | 23,925.3 | 0 | 0 | 0 | 16,834.1 | 0 | 0 | 0 | 10,945 | 0 | 0 | 0 | 8,203.5 | 0 | 0 | 0 | 6,842.3 | 0 | 0 | 0 | 5,739.9 | 0 | 0 | 0 | 4,706.2 | 0 | 0 | 0 | 3,708.9 | 0 | 0 | 0 | 3,517.7 | 0 | 0 | 0 | 3,209.644 | 0 | 0 | 0 | 2,618.619 | 0 | 0 | 0 | 2,125.162 | 0 | 0 | 1,568.418 |
| Overige gereserveerde algehele resultaten
| 33,056 | 32,875 | 28,586.8 | 28,405.8 | 26,103.4 | 7,597 | 21,868.6 | 21,687.6 | 19,142.8 | 6,525.5 | 16,966.4 | 16,785.4 | 15,794.1 | 1,672.3 | 14,170.4 | 13,989.4 | 13,800.9 | -2,355.6 | 13,097 | 12,916 | 12,383.3 | -1,643.6 | 10,982.9 | 10,801.9 | 10,838.6 | -1,122.6 | 9,688.4 | 9,507.4 | 9,285.9 | -1,873.4 | 9,076.6 | 8,895.6 | 8,675.7 | -1,805 | 8,302.508 | 8,121.528 | 7,758.829 | -1,290.734 | 7,323.346 | 7,142.366 | 6,615.741 | -916.199 | 6,313.553 | 6,132.573 | 5,727.04 | -700.046 | 0 | 0 | -532.537 |
| Overige totale aandeelhoudersvermogen
| 1,216.5 | -23,925.3 | 1,147.4 | 0 | 1,403.6 | 1,491.3 | 1,267.5 | 0 | 1,006.3 | 1,491.3 | 833.6 | -10 | 626.9 | 5,737.3 | 524.1 | 0 | 515.1 | 9,133.2 | 571.1 | 0 | 475.5 | 8,106 | 401.6 | 0 | 473.8 | 7,074 | 396.5 | 0 | 402.6 | 7,269.4 | 455.6 | 0 | 565.5 | 6,782 | 480.609 | 0 | 471.416 | 5,658.939 | 439.622 | 0 | 381.029 | 4,732.341 | 439.277 | 0 | 405.441 | 4,120.944 | 0 | -180.98 | 2,836.883 |
| Totaal eigen vermogen van aandeelhouders
| 34,272.5 | 33,056 | 29,734.2 | 28,586.8 | 27,507 | 26,103.4 | 23,136.1 | 21,868.6 | 20,149.1 | 19,142.8 | 17,800 | 16,956.4 | 16,421 | 15,794.1 | 14,694.5 | 14,170.4 | 14,316 | 13,800.9 | 13,668.1 | 13,097 | 12,858.8 | 12,383.3 | 11,384.5 | 10,982.9 | 11,312.4 | 10,838.6 | 10,084.9 | 9,688.4 | 9,688.5 | 9,285.9 | 9,532.2 | 9,076.6 | 9,241.2 | 8,675.7 | 8,783.117 | 8,302.508 | 8,230.245 | 7,758.829 | 7,762.968 | 7,323.346 | 6,996.77 | 6,615.741 | 6,752.83 | 6,313.553 | 6,132.481 | 5,727.04 | 0 | 180.98 | 4,046.002 |
| Totaal eigen vermogen
| 34,272.5 | 34,272.5 | 29,734.2 | 29,734.2 | 27,507 | 27,507 | 23,136.1 | 23,136.1 | 20,149.1 | 20,149.1 | 17,800 | 17,790 | 16,421 | 16,421 | 14,694.5 | 14,694.5 | 14,316 | 14,316 | 13,668.1 | 13,668.1 | 12,858.8 | 12,858.8 | 11,384.5 | 11,384.5 | 11,312.4 | 11,312.4 | 10,084.9 | 10,084.9 | 9,688.5 | 9,688.5 | 9,532.2 | 9,532.2 | 9,241.2 | 9,241.2 | 8,783.117 | 8,783.317 | 8,230.245 | 8,230.245 | 7,762.968 | 7,762.968 | 6,996.77 | 6,996.77 | 6,752.83 | 6,752.83 | 6,132.481 | 6,132.481 | 0 | 180.98 | 4,424.048 |
| Totaal passiva en aandeelhoudersvermogen
| 34,272.5 | 57,372 | 29,734.2 | 51,544.3 | 27,507 | 50,362.5 | 23,136.1 | 45,437.2 | 20,149.1 | 37,243 | 17,800 | 32,697.2 | 16,421 | 30,297.1 | 14,694.5 | 27,133.6 | 14,316 | 25,323.2 | 13,668.1 | 23,789.8 | 12,858.8 | 22,820.1 | 11,384.5 | 21,569.1 | 11,312.4 | 19,951.1 | 10,084.9 | 18,417.5 | 9,688.5 | 17,218 | 9,532.2 | 15,906.8 | 9,241.2 | 15,455.4 | 8,783.117 | 14,509.173 | 8,230.245 | 13,891.895 | 7,762.968 | 14,112.563 | 6,996.77 | 13,524.941 | 6,752.83 | 12,601.74 | 6,132.481 | 11,079.719 | 0 | 0 | 8,993.848 |