Star Health and Allied Insurance Company Limited
NSE:STARHEALTH.NS
474.75 (INR) • At close November 14, 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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 2,948.1 | 2,975 | 4,445.8 | 2,739.1 | 2,669.5 | 2,254.2 | 3,093.6 | 1,725.1 | 3,002.9 | 3,705.9 | 5,635.438 | 6,317.9 | 8,781.13 | 5,374.763 | 18,789.95 | 11,715.357 | 6,060.417 | 5,712.378 | 6,114.36 | 3,904.229 | 2,349.84 | 2,110.481 | 8,930.24 | 5,193.488 | 1,653.973 | 1,619.568 | 5,019.968 | 1,865.317 | 1,952.407 | 1,993.126 | 3,311.056 | 2,008.768 | 1,804.474 | 1,853.972 | 2,719.394 | 2,340.529 | 3,149.689 | 2,398.828 | 3,277.917 | 3,045.324 | 2,111.004 | 1,892.34 | 2,155.038 | 1,292.088 | 1,445.988 | 1,562.994 | 1,818.445 |
Kortetermijnbeleggingen
| 0 | 0 | 27,706.98 | 0 | 0 | 0 | 21,002.203 | 0 | 0 | 0 | 6,479.557 | 0 | 3,134.65 | 0 | 2,100.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,948.1 | 2,975 | 4,445.8 | 2,739.1 | 2,669.5 | 2,254.2 | 3,093.6 | 1,725.1 | 3,002.9 | 3,705.9 | 12,114.995 | 6,317.9 | 11,915.78 | 5,374.763 | 20,890.28 | 11,715.357 | 6,060.417 | 5,712.378 | 6,114.36 | 3,904.229 | 2,349.84 | 2,110.481 | 8,930.24 | 5,193.488 | 1,653.973 | 1,619.568 | 5,019.968 | 1,865.317 | 1,952.407 | 1,993.126 | 3,311.056 | 2,008.768 | 1,804.474 | 1,853.972 | 2,719.394 | 2,340.529 | 3,149.689 | 2,398.828 | 3,277.917 | 3,045.324 | 2,111.004 | 1,892.34 | 2,155.038 | 1,292.088 | 1,445.988 | 1,562.994 | 1,818.445 |
Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,948.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74,685.28 | 0 | 60,239.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 2,948.1 | 2,975 | 4,445.8 | 2,739.1 | 2,669.5 | 2,254.2 | 3,093.6 | 1,725.1 | 3,002.9 | 3,705.9 | 12,114.995 | 6,317.9 | 80,442.58 | 5,374.763 | 81,129.58 | 11,715.357 | 6,060.417 | 5,712.378 | 6,114.36 | 3,904.229 | 2,349.84 | 2,110.481 | 8,930.24 | 5,193.488 | 1,653.973 | 1,619.568 | 5,019.968 | 1,865.317 | 1,952.407 | 1,993.126 | 3,311.056 | 2,008.768 | 1,804.474 | 1,853.972 | 2,719.394 | 2,340.529 | 3,149.689 | 2,398.828 | 3,277.917 | 3,045.324 | 2,111.004 | 1,892.34 | 2,155.038 | 1,292.088 | 1,445.988 | 1,562.994 | 1,818.445 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 1,849.5 | 1,163.9 | 1,757.2 | 1,044 | 1,243.3 | 724.8 | 1,113.4 | 639.8 | 1,135.6 | 678 | 641.857 | 640.3 | 858.87 | 787.804 | 702.49 | 719.495 | 700.214 | 679.201 | 647.41 | 590.713 | 591.185 | 595.938 | 598.868 | 653.68 | 613.036 | 618.86 | 615.518 | 663.285 | 613.822 | 612.395 | 509.053 | 472.295 | 458.688 | 445.558 | 397.609 | 587.74 | 484.687 | 481.562 | 497.817 | 512.601 | 498.112 | 528.139 | 521.052 | 499.763 | 482.932 | 452.758 | 436.856 |
Goodwill
| 0 | 0 | 2,264.697 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 628.5 | 595.503 | 418.6 | 382 | 427.8 | 427.289 | 452 | 445.4 | 498.2 | 529.43 | 508 | 296.29 | 279.987 | 287.21 | 221.167 | 228.897 | 218.007 | 371.25 | 356.108 | 363.976 | 371.835 | 381.762 | 331.662 | 336.323 | 347.091 | 354.09 | 234.596 | 252.887 | 253.517 | 329.02 | 251.709 | 270.435 | 289.938 | 256.518 | 78.756 | 88.888 | 79.66 | 86.837 | 82.765 | 73.627 | 71.948 | 77.624 | 74.29 | 81.359 | 88.372 | 93.979 |
Goodwill en immateriële activa
| 0 | 628.5 | 2,860.2 | 418.6 | 382 | 427.8 | 427.289 | 452 | 445.4 | 498.2 | 529.43 | 508 | 296.29 | 279.987 | 287.21 | 221.167 | 228.897 | 218.007 | 371.25 | 356.108 | 363.976 | 371.835 | 381.762 | 331.662 | 336.323 | 347.091 | 354.09 | 234.596 | 252.887 | 253.517 | 329.02 | 251.709 | 270.435 | 289.938 | 256.518 | 78.756 | 88.888 | 79.66 | 86.837 | 82.765 | 73.627 | 71.948 | 77.624 | 74.29 | 81.359 | 88.372 | 93.979 |
Langetermijnbeleggingen
| 164,307.9 | 0 | 154,908.8 | 0 | 139,818.1 | 0 | 53,458.6 | 0 | 46,994.1 | 0 | 44,424.361 | 0 | 31,580.22 | 0 | 25,922.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 4,024.6 | 0 | 3,581.8 | 0 | 5,080.5 | 0 | 5,689 | 0 | 6,744.1 | 0 | 7,767.106 | 0 | 5,492 | 0 | 4,213.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -170,182 | 174,617.4 | 12,989.6 | 163,866.7 | 16,762.1 | 156,157.2 | -427.289 | 146,982 | -445.4 | 144,325.9 | -53,362.754 | 135,463.3 | 0 | 110,059.487 | 0 | 73,289.032 | 62,179.347 | 54,764.5 | 54,134.24 | 48,033.11 | 45,987.86 | 42,409.697 | 37,424.318 | 34,964.282 | 33,252.261 | 30,817.958 | 28,187.571 | 27,193.52 | 25,485.818 | 21,199.215 | 20,384.005 | 17,504.075 | 18,248.391 | 13,843.26 | 13,933.994 | 14,507.656 | 13,061.542 | 12,229.395 | 12,047.446 | 5,735.1 | 9,751.242 | 9,234.529 | 5,824.123 | 8,544.237 | 8,355.819 | 7,478.25 | 7,765.044 |
Totaal niet-vlottende activa
| 348,566.4 | 176,409.8 | 176,097.6 | 165,329.3 | 163,286 | 157,309.8 | 60,261 | 148,073.8 | 54,873.8 | 145,502.1 | 53,362.754 | 136,611.6 | 38,227.38 | 111,127.278 | 31,125.5 | 74,229.694 | 63,108.458 | 55,661.708 | 55,152.9 | 48,979.931 | 46,943.021 | 43,377.47 | 38,404.948 | 35,949.624 | 34,201.62 | 31,783.909 | 29,157.179 | 28,091.401 | 26,352.527 | 22,065.127 | 21,222.078 | 18,228.079 | 18,977.514 | 14,578.756 | 14,588.121 | 15,174.152 | 13,635.117 | 12,790.617 | 12,632.1 | 6,330.466 | 10,322.981 | 9,834.616 | 6,422.799 | 9,118.29 | 8,920.11 | 8,019.38 | 8,295.879 |
Totaal activa
| 187,206.6 | 179,384.8 | 180,543.2 | 168,068.4 | 165,955.5 | 159,564 | 163,577.2 | 149,798.9 | 149,353 | 149,208 | 152,788.361 | 142,929.5 | 118,669.96 | 116,502.041 | 112,255.08 | 85,945.051 | 69,168.875 | 61,374.086 | 61,267.26 | 52,884.16 | 49,292.861 | 45,487.951 | 47,335.188 | 41,143.112 | 35,855.593 | 33,403.477 | 34,177.147 | 29,956.718 | 28,304.934 | 24,058.253 | 24,533.134 | 20,236.847 | 20,781.988 | 16,432.728 | 17,307.515 | 17,514.681 | 16,784.806 | 15,189.445 | 15,910.017 | 9,375.79 | 12,433.985 | 11,726.956 | 8,577.837 | 10,410.378 | 10,366.098 | 9,582.374 | 10,114.324 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 5,129.335 | 0 | 0 | 0 | 3,222.005 | 0 | 0 | 0 | 993.739 | 0 | 185.7 | 0 | 173.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
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 |
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 |
Overige kortlopende verplichtingen
| 0 | 0 | -5,129.335 | 0 | 20,673.4 | 0 | -3,222.005 | 0 | 0 | 0 | -993.739 | 0 | 0 | 0 | -173.49 | 0 | 0 | 0 | 3,431.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,192.819 | 0 | 0 | 142.408 | 348.151 | 449.426 | 402.351 | 97.733 | 204.966 | 65.314 | 58.841 | 65.522 | 143.841 | 83.815 | 68.572 | 50.275 | 108.235 | 68.11 | 55.627 | 0 | 0 |
Totaal kortlopende verplichtingen
| 29,086.2 | -5,700.5 | 22,610.598 | 5,313.8 | 20,673.4 | 3,773.8 | 20,028.708 | 3,934.3 | 17,657.5 | 3,558.5 | 993.739 | 3,729.2 | 185.7 | 3,547.016 | 173.49 | 2,570.3 | 2,591.242 | 1,287.139 | 3,431.77 | 1,997.77 | 1,683.923 | 758.922 | 2,998.318 | 1,466.008 | 1,126.933 | 717.088 | 2,192.819 | 538.617 | 538.661 | 142.408 | 348.151 | 449.426 | 402.351 | 97.733 | 204.966 | 65.314 | 58.841 | 65.522 | 143.841 | 83.815 | 68.572 | 50.275 | 108.235 | 68.11 | 55.627 | 39.275 | 72.285 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 4,700 | 4,700 | 4,700 | 4,700 | 4,700 | 4,700 | 4,700 | 4,700 | 5,200 | 7,200 | 7,200 | 7,200 | 6,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -4,700 | 106,067.7 | -4,700 | 95,779.6 | 73,473.7 | 84,721.6 | -4,700 | 78,971.6 | -5,200 | 73,856.5 | -7,200 | 72,516.3 | -6,500 | 67,832.312 | -2,500 | 49,978.574 | 46,248.695 | 38,192.95 | 38,867.8 | 34,974.369 | 32,868.313 | 28,758.7 | 29,905.109 | 24,841.35 | 23,057.015 | 20,602.124 | 19,182.975 | 17,155.365 | 16,003.581 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 87,971.2 | 110,767.7 | 4,700 | 95,165.8 | 78,173.7 | 89,421.6 | 4,700 | 79,737.3 | 83,932 | 81,056.5 | 7,200 | 75,987.1 | 6,500 | 70,332.312 | 2,500 | 49,908.274 | 46,157.453 | 39,405.811 | 41,367.8 | 35,476.599 | 33,684.39 | 30,499.778 | 29,406.791 | 25,875.342 | 24,430.082 | 22,385.036 | 21,682.975 | 19,116.748 | 17,464.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal passiva
| 117,057.4 | 110,767.7 | 4,700 | 100,479.6 | 98,847.1 | 93,195.4 | 4,700 | 83,671.6 | 83,932 | 84,615 | 88,828.903 | 79,716.3 | 75,420.54 | 73,879.328 | 70,089.36 | 52,478.574 | 48,748.695 | 40,692.95 | 44,799.57 | 37,474.369 | 35,368.313 | 31,258.7 | 32,405.109 | 27,341.35 | 25,557.015 | 23,102.124 | 23,875.794 | 19,655.365 | 18,003.581 | 142.408 | 348.151 | 449.426 | 402.351 | 97.733 | 204.966 | 65.314 | 58.841 | 65.522 | 143.841 | 83.815 | 68.572 | 50.275 | 108.235 | 68.11 | 55.627 | 39.275 | 72.285 |
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 |
Gewone aandelen
| 5,875.7 | 5,854.7 | 5,852.8 | 5,851.1 | 5,842.7 | 5,819.8 | 5,816.8 | 5,816.8 | 5,782.1 | 5,761 | 5,755.222 | 5,755.2 | 5,532.9 | 5,485.98 | 5,480.87 | 5,230.071 | 4,906.38 | 4,906.38 | 4,906.38 | 4,801.065 | 4,801.065 | 4,801.065 | 4,555.761 | 4,555.761 | 4,555.761 | 4,555.761 | 4,555.761 | 4,555.761 | 4,555.761 | 4,555.761 | 4,555.761 | 4,541.786 | 4,517.079 | 3,869.921 | 3,869.921 | 3,777.654 | 3,627.324 | 3,627.324 | 3,621.441 | 3,338.605 | 3,338.605 | 3,338.605 | 3,338.605 | 3,337.304 | 3,337.304 | 3,269.462 | 3,269.462 |
Ingehouden winsten
| 0 | 323.2 | 0 | 0 | 0 | 0 | 11,316.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,323.813 | 4,914.775 | 5,235.445 | 1,010.6 | 0 | 0 | 307.356 | 1,003.726 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,380.77 | 0 | 0 | -3,551.68 | 138.87 | 138.87 | 138.87 | 0 |
Overige gereserveerde algehele resultaten
| 2,101.1 | 2,005.5 | 1,035.8 | 1,366.9 | 982.3 | 691.8 | 37.996 | 509.4 | 2,161.2 | 1,724.9 | 906.793 | 525.4 | 0 | 284.718 | 152.929 | 1,613.733 | 229.197 | 169.483 | 180.88 | 1,633.583 | 130.332 | 127.619 | 3,625 | 3,500.409 | -2.775 | -0 | -0 | -0 | -0 | -0 | -0 | 0.119 | 2.447 | 0 | -0 | 288.169 | 670.251 | 0 | 0 | 933.357 | -0 | 0 | 0 | -0 | -0 | 100 | 0 |
Overige totale aandeelhoudersvermogen
| 62,172.4 | 60,433.7 | 60,405.63 | 60,370.8 | 60,283.4 | 59,857 | 59,800.758 | 59,801.1 | 57,447.7 | 57,107.1 | 57,030.594 | 56,932.6 | 37,716.52 | 36,852.015 | 36,607.85 | 24,298.86 | 10,369.828 | 10,369.828 | 10,369.83 | 8,975.143 | 8,993.151 | 8,993.211 | 5,745.592 | 5,745.592 | 5,745.592 | 5,745.592 | 5,745.592 | 5,745.592 | 5,745.592 | 5,745.592 | 5,745.592 | 5,745.946 | 5,696.742 | 3,311.945 | 3,317.55 | 3,116.72 | 2,747.915 | 2,749.247 | 2,749.276 | 2,103.853 | 2,107.353 | 2,108.852 | 2,108.852 | 2,108.853 | 2,108.853 | 2,081.887 | 2,081.887 |
Totaal eigen vermogen van aandeelhouders
| 70,149.2 | 68,617.1 | 67,318 | 67,588.8 | 67,108.4 | 66,368.6 | 65,889 | 66,127.3 | 65,421 | 64,593 | 63,959.458 | 63,213.2 | 43,249.42 | 42,622.713 | 42,165.72 | 33,466.477 | 20,420.18 | 20,681.136 | 16,467.69 | 15,409.791 | 13,924.548 | 14,229.251 | 14,930.079 | 13,801.762 | 10,298.578 | 10,301.353 | 10,301.353 | 10,301.353 | 10,301.353 | 10,301.353 | 10,301.353 | 10,287.851 | 10,216.268 | 7,181.866 | 7,187.471 | 7,182.543 | 7,045.49 | 6,376.571 | 6,370.717 | 1,995.045 | 5,445.958 | 5,447.457 | 1,895.777 | 5,585.027 | 5,585.027 | 5,590.219 | 5,351.349 |
Totaal eigen vermogen
| 70,149.2 | 68,617.1 | 67,318 | 67,588.8 | 67,108.4 | 66,368.6 | 65,889 | 66,127.3 | 65,421 | 64,593 | 63,959.458 | 63,213.2 | 43,249.42 | 42,622.713 | 42,165.72 | 33,466.477 | 20,420.18 | 20,681.136 | 16,467.69 | 15,409.791 | 13,924.548 | 14,229.251 | 14,930.079 | 13,801.762 | 10,298.578 | 10,301.353 | 10,301.353 | 10,301.353 | 10,301.353 | 10,301.353 | 10,301.353 | 10,287.851 | 10,216.268 | 7,181.866 | 7,187.471 | 7,182.543 | 7,045.49 | 6,376.571 | 6,370.717 | 1,995.045 | 5,445.958 | 5,447.457 | 1,895.777 | 5,585.027 | 5,585.027 | 5,590.219 | 5,351.349 |
Totaal passiva en aandeelhoudersvermogen
| 187,206.6 | 179,384.8 | 180,543.2 | 168,068.4 | 165,955.5 | 159,564 | 163,577.2 | 149,798.9 | 149,353 | 149,208 | 152,788.361 | 142,929.5 | 118,669.96 | 116,502.041 | 112,255.08 | 85,945.051 | 69,168.875 | 61,374.086 | 61,267.26 | 52,884.16 | 49,292.861 | 45,487.951 | 47,335.188 | 41,143.112 | 35,855.593 | 33,403.477 | 34,177.147 | 29,956.718 | 28,304.934 | 10,443.761 | 10,649.504 | 10,737.277 | 10,618.619 | 7,279.599 | 7,392.437 | 7,247.857 | 7,104.331 | 6,442.093 | 6,514.558 | 2,078.86 | 5,514.53 | 5,497.732 | 2,004.012 | 5,653.137 | 5,640.654 | 5,629.494 | 5,423.634 |