Suprajit Engineering Limited
NSE:SUPRAJIT.NS
474.85 (INR) • At close July 4, 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 Q3 | 2013 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,503.47 | 0 | 1,893.9 | 0 | 1,185.62 | -6,339.2 | 942.05 | -5,495.28 | 1,001.04 | -3,937.1 | 949.42 | -4,467.39 | 1,860.73 | -4,128.02 | 755.61 | -3,788.14 | 770.75 | -2,769.6 | 634.36 | -2,509.11 | 611.77 | -3,234.05 | 807.59 | -2,164.82 | 442.29 | -1,774.89 | 261.68 | -1,610 | 301.47 | -1,363.43 | 82.44 | -399.563 | 223.05 | -514.219 | 337.719 | -1,675.825 | 188.711 | -731.728 | 154.228 | -1,173.254 | 55.754 | -834.725 | 72.225 | -818.881 | 75.568 | -782.609 | 94.583 | -525.614 | 76.358 | -529.367 | 126.528 |
| Kortetermijnbeleggingen
| 2,512.74 | 0 | 3,319.69 | 0 | 5,126.37 | 12,678.4 | 5,435.64 | 10,990.56 | 4,518.74 | 7,874.2 | 3,125.68 | 8,934.78 | 2,595.34 | 8,256.04 | 3,407.54 | 7,576.28 | 2,854.38 | 5,539.2 | 2,137.71 | 5,018.22 | 1,875.19 | 6,468.1 | 2,523.52 | 4,329.64 | 1,722.84 | 3,549.78 | 1,523.36 | 3,220 | 1,305.94 | 2,726.86 | 1,263.06 | 799.126 | 176.5 | 1,028.438 | 176.5 | 3,351.651 | 1,487.115 | 1,463.456 | 577.5 | 2,346.508 | 1,117.5 | 1,669.45 | 762.5 | 1,637.762 | 743.313 | 1,565.218 | 688.026 | 1,051.228 | 449.256 | 1,058.734 | 932.206 |
| Liquide middelen en kortetermijnbeleggingen
| 4,016.21 | 5,207.47 | 5,213.59 | 6,311.99 | 6,311.99 | 6,339.2 | 6,377.69 | 5,495.28 | 5,519.78 | 3,937.1 | 4,075.1 | 4,467.39 | 4,456.07 | 4,128.02 | 4,163.15 | 3,788.14 | 3,625.13 | 2,769.6 | 2,772.07 | 2,509.11 | 2,486.96 | 3,234.05 | 3,331.11 | 2,164.82 | 2,165.13 | 1,774.89 | 1,785.04 | 1,610 | 1,607.41 | 1,363.43 | 1,345.5 | 399.563 | 399.55 | 514.219 | 514.219 | 1,675.825 | 1,675.825 | 731.728 | 731.728 | 1,173.254 | 1,173.254 | 834.725 | 834.725 | 818.881 | 818.881 | 782.609 | 782.609 | 525.614 | 525.614 | 529.367 | 1,058.734 |
| Nettovorderingen
| 5,831.32 | 0 | 0 | 0 | 5,185.55 | 0 | 4,833.28 | 0 | 4,608.36 | 0 | 4,698.69 | 0 | 2,971.86 | 0 | 3,050.47 | 0 | 3,319.59 | 0 | 3,022.47 | 0 | 2,820.32 | 0 | 2,764.14 | 0 | 2,967.25 | 0 | 2,969.8 | 0 | 2,895.63 | 0 | 0 | 0 | 2,442.1 | 0 | 2,239.573 | 0 | 2,095.69 | 0 | 1,948.166 | 0 | 1,250.49 | 0 | 1,270.486 | 0 | 1,188.731 | 0 | 1,052.003 | 0 | 928.374 | 0 | 0 |
| Voorraad
| 5,464.92 | 0 | 5,304.94 | 0 | 4,449.31 | 0 | 4,686.17 | 0 | 4,826.04 | 0 | 5,181.47 | 0 | 3,432.83 | 0 | 3,381.5 | 0 | 3,145.29 | 0 | 2,686.88 | 0 | 2,762 | 0 | 2,592.81 | 0 | 2,709.78 | 0 | 2,758.29 | 0 | 2,364.67 | 0 | 2,442.63 | 0 | 2,018.46 | 0 | 2,212.749 | 0 | 1,669.42 | 0 | 1,607.513 | 0 | 799.253 | 0 | 793.587 | 0 | 773.673 | 0 | 501.319 | 0 | 486.027 | 0 | 843.11 |
| Overige vlottende activa
| 859.71 | -5,207.47 | 6,972.19 | 0 | 778.06 | 0 | 741.07 | 0 | 718.9 | 0 | 856.53 | 0 | 315.55 | 0 | 361.57 | 0 | 518.28 | 0 | 391.61 | 0 | 485.01 | 0 | 490.43 | 0 | 500.09 | 0 | 458.86 | 0 | 406.97 | 0 | 930.84 | 0 | 620.53 | 0 | 532.122 | 0 | 2,540.18 | 0 | 443.74 | 0 | 144.367 | 0 | 183.009 | 0 | 179.09 | 0 | 188.455 | 0 | 104.251 | 0 | 17.5 |
| Totaal vlottende activa
| 16,172.16 | 0 | 17,490.72 | 6,311.99 | 16,697.58 | 6,339.2 | 16,599.72 | 5,495.28 | 15,622.35 | 3,937.1 | 14,673.79 | 4,467.39 | 11,176.31 | 4,128.02 | 10,921.56 | 3,788.14 | 10,608.29 | 2,769.6 | 8,870.56 | 2,509.11 | 8,484 | 3,234.05 | 9,081.43 | 2,164.82 | 8,290.34 | 1,774.89 | 7,961.84 | 1,610 | 7,271.73 | 1,363.43 | 7,288.42 | 399.563 | 5,451.41 | 514.219 | 5,498.663 | 1,675.825 | 5,844.253 | 731.728 | 4,731.147 | 1,173.254 | 3,367.365 | 834.725 | 3,081.807 | 818.881 | 2,960.375 | 782.609 | 2,524.386 | 525.614 | 2,044.266 | 529.367 | 3,994.482 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 7,818.17 | 0 | 7,815.11 | 0 | 6,252.39 | 0 | 6,045.38 | 0 | 5,823.31 | 0 | 5,090.3 | 0 | 4,105.37 | 0 | 3,809.65 | 0 | 3,883.42 | 0 | 3,802.67 | 0 | 3,938.58 | 0 | 3,658.59 | 0 | 3,376.24 | 0 | 3,153.97 | 0 | 3,062.56 | 0 | 3,041.74 | 0 | 3,252.53 | 0 | 3,036.447 | 0 | 2,397.957 | 0 | 2,326.577 | 0 | 1,832.944 | 0 | 1,698.888 | 0 | 1,530.952 | 0 | 1,456.676 | 0 | 1,364.559 | 0 | 2,513.846 |
| Goodwill
| 1,418.06 | 0 | 1,393.7 | 0 | 1,381.95 | 0 | 1,373.42 | 0 | 1,363.87 | 0 | 1,337.94 | 0 | 1,261 | 0 | 1,240.63 | 0 | 1,356.7 | 0 | 1,362.51 | 0 | 1,374.75 | 0 | 1,442.81 | 0 | 1,418.35 | 0 | 1,496.94 | 0 | 1,357.72 | 0 | 2,052.07 | 0 | 1,318.12 | 0 | 2,949.72 | 0 | 1,066.13 | 0 | 913.806 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 1,127.81 | 0 | 1,337.42 | 0 | 953.14 | 0 | 1,062.73 | 0 | 1,165.47 | 0 | 1,460.44 | 0 | 709.85 | 0 | 762.24 | 0 | 826.97 | 0 | 902.62 | 0 | 1,000.18 | 0 | 1,010.91 | 0 | 1,063.21 | 0 | 1,137.45 | 0 | 1,066.8 | 0 | 11.02 | 0 | 1,146.73 | 0 | 0 | 0 | 16.73 | 0 | 0 | 0 | 16.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 2,545.87 | 0 | 2,731.12 | 0 | 2,335.09 | 0 | 2,436.15 | 0 | 2,529.34 | 0 | 2,798.38 | 0 | 1,970.85 | 0 | 2,002.87 | 0 | 2,183.67 | 0 | 2,265.13 | 0 | 2,374.93 | 0 | 2,453.72 | 0 | 2,481.56 | 0 | 2,634.39 | 0 | 2,424.52 | 0 | 2,063.09 | 0 | 2,038.63 | 0 | 2,949.72 | 0 | 1,082.855 | 0 | 913.806 | 0 | 16.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 168.49 | 0 | -3,206.3 | 0 | 120.67 | 0 | -5,331.75 | 0 | 24.66 | 0 | 27.88 | 0 | -2,585.57 | 0 | -3,237.66 | 0 | -2,506.53 | 0 | -1,388.56 | 0 | -985.49 | 0 | -2,493.72 | 0 | -1,677.13 | 0 | -1,519.52 | 0 | 252.94 | 0 | 210.2 | 0 | 72.75 | 0 | 161.567 | 0 | 233.539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -738.313 | 0 | -683.026 | 0 | -444.256 | 0 | -918.186 |
| Belastingvorderingen
| 166.53 | 0 | 147.23 | 0 | 164.34 | 0 | 141.22 | 0 | 124.82 | 0 | 144.22 | 0 | 2,717.4 | 0 | 3,449.89 | 0 | 2,961.92 | 0 | 2,239.34 | 0 | 1,989.19 | 0 | 0.31 | 0 | 0.32 | 0 | 0.58 | 0 | 0.56 | 0 | 20.63 | 0 | 13.07 | 0 | 23.002 | 0 | 20.467 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.328 |
| Overige niet-vlottende activa
| 452.72 | 0 | 3,578.66 | -6,311.99 | 224.32 | -6,339.2 | 5,512.79 | -5,495.28 | 220.72 | -3,937.1 | 206.32 | -4,467.39 | 0.89 | -4,128.02 | 108.22 | -3,788.14 | 1.88 | -2,769.6 | 41.41 | -2,509.11 | 3.95 | -3,234.05 | 2,651.63 | -2,164.82 | 2,000.93 | -1,774.89 | 1,813.26 | -1,610 | 6.17 | -1,363.43 | 14.67 | -399.563 | 8.94 | -514.219 | 2.054 | -1,675.825 | 1.567 | -731.728 | 140.744 | -1,173.254 | 68.876 | -834.725 | 101.167 | -818.881 | 808.053 | -782.609 | 751.751 | -525.614 | 554.185 | 0 | 1,017.04 |
| Totaal niet-vlottende activa
| 11,151.78 | 0 | 11,065.82 | -6,311.99 | 9,096.81 | -6,339.2 | 8,803.79 | -5,495.28 | 8,722.85 | -3,937.1 | 8,267.1 | -4,467.39 | 6,208.94 | -4,128.02 | 6,132.97 | -3,788.14 | 6,524.36 | -2,769.6 | 6,959.99 | -2,509.11 | 7,321.16 | -3,234.05 | 6,270.53 | -2,164.82 | 6,181.92 | -1,774.89 | 6,082.68 | -1,610 | 5,746.75 | -1,363.43 | 5,350.33 | -399.563 | 5,385.92 | -514.219 | 6,172.79 | -1,675.825 | 3,736.386 | -731.728 | 3,381.127 | -1,173.254 | 1,918.74 | -834.725 | 1,800.055 | -818.881 | 1,600.692 | -782.609 | 1,525.401 | -525.614 | 1,474.488 | 0 | 2,618.028 |
| Totaal activa
| 27,323.94 | 0 | 28,556.54 | 0 | 25,794.39 | 0 | 25,403.51 | 0 | 24,345.2 | 0 | 22,940.89 | 0 | 17,385.25 | 0 | 17,054.53 | 0 | 17,132.65 | 0 | 15,830.55 | 0 | 15,805.16 | 0 | 15,351.96 | 0 | 14,472.26 | 0 | 14,044.52 | 0 | 13,018.48 | 0 | 12,638.75 | 0 | 10,837.33 | 0 | 11,671.456 | 0 | 9,580.638 | 0 | 8,112.274 | 0 | 5,286.104 | 0 | 4,881.862 | 0 | 4,561.067 | 0 | 4,049.787 | 0 | 3,518.754 | 0 | 6,612.51 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 3,756.42 | 0 | 4,227.79 | 0 | 3,280.5 | 0 | 3,171.12 | 0 | 2,923.16 | 0 | 3,234.01 | 0 | 1,939.66 | 0 | 2,122.33 | 0 | 2,475.99 | 0 | 2,302.48 | 0 | 2,140.11 | 0 | 1,807.39 | 0 | 1,751.23 | 0 | 1,936.45 | 0 | 1,824.21 | 0 | 1,169.58 | 0 | 1,052.94 | 0 | 1,099.359 | 0 | 951.75 | 0 | 1,034.948 | 0 | 568.485 | 0 | 434.938 | 0 | 587.951 | 0 | 430.501 | 0 | 460.927 | 0 | 0 |
| Kortlopende schulden
| 5,499.19 | 0 | 5,780.09 | 0 | 4,412.93 | 0 | 4,148.92 | 0 | 3,994.34 | 0 | 3,613.78 | 0 | 3,021.2 | 0 | 2,967.18 | 0 | 2,976.09 | 0 | 3,065.06 | 0 | 3,197.4 | 0 | 2,386.23 | 0 | 2,503.29 | 0 | 1,693.06 | 0 | 2,378.58 | 0 | 2,448.32 | 0 | 1,849.88 | 0 | 1,638.067 | 0 | 2,225.201 | 0 | 2,091.523 | 0 | 1,190.467 | 0 | 1,128.101 | 0 | 1,136.918 | 0 | 916.04 | 0 | 726.47 | 0 | 0 |
| Belastingschulden
| 0 | 0 | 121.47 | 0 | 67.62 | 0 | 185.39 | 0 | 137.39 | 0 | 215.41 | 0 | 115.16 | 0 | 155.9 | 0 | 85.85 | 0 | 90.47 | 0 | 0 | 0 | 131.97 | 0 | 118.62 | 0 | 188.15 | 0 | 155.32 | 0 | 85.21 | 0 | 0 | 0 | 0 | 0 | 3.047 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 67.62 | 0 | 1,331.55 | 0 | 1,000.76 | 0 | 1,095.85 | 0 | 581 | 0 | 559.31 | 0 | 85.85 | 0 | 1,124.1 | 0 | 461.08 | 0 | 1,085.93 | 0 | 611.8 | 0 | 1,228.54 | 0 | 546.27 | 0 | 760.17 | 0 | 131.91 | 0 | 134.838 | 0 | 3.047 | 0 | 105.71 | 0 | 91.411 | 0 | 12.835 | 0 | 82.201 | 0 | 25.855 | 0 | 69.051 | 0 | 0 |
| Overige kortlopende verplichtingen
| 1,928.73 | 0 | 1,929.9 | 0 | 1,139.5 | 0 | -1,249.59 | 0 | 1,060.97 | 0 | -1,067.35 | 0 | 444.54 | 0 | -496.85 | 0 | 460.54 | 0 | -1,926.26 | 0 | 441.04 | 0 | -1,047.34 | 0 | 469.86 | 0 | -52.84 | 0 | -150.65 | 0 | 462.41 | 0 | 488.58 | 0 | 851.835 | 0 | 426.358 | 0 | 600.041 | 0 | 425.103 | 0 | 329.104 | 0 | 257.025 | 0 | 314.925 | 0 | 191.079 | 0 | 2,603.238 |
| Totaal kortlopende verplichtingen
| 11,184.34 | 0 | 12,059.25 | 0 | 8,924.78 | 0 | 8,918.94 | 0 | 8,154.03 | 0 | 8,187.55 | 0 | 5,542.15 | 0 | 5,867.18 | 0 | 6,025.45 | 0 | 5,779.95 | 0 | 5,788.75 | 0 | 5,450.11 | 0 | 5,012.4 | 0 | 4,993.36 | 0 | 4,753.73 | 0 | 4,925.69 | 0 | 3,391.4 | 0 | 3,589.261 | 0 | 3,606.357 | 0 | 3,832.221 | 0 | 2,089.68 | 0 | 1,904.978 | 0 | 1,981.894 | 0 | 1,687.321 | 0 | 1,378.476 | 0 | 2,603.238 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,666.41 | 0 | 3,092.68 | 0 | 2,668.04 | 0 | 3,067.08 | 0 | 3,179.89 | 0 | 2,514.45 | 0 | 344.27 | 0 | 382.19 | 0 | 485.66 | 0 | 455.79 | 0 | 719.36 | 0 | 874.58 | 0 | 973.8 | 0 | 1,220.06 | 0 | 1,076.73 | 0 | 1,331.37 | 0 | 1,926.57 | 0 | 2,299.135 | 0 | 757.033 | 0 | 773.871 | 0 | 654.977 | 0 | 563.457 | 0 | 424.07 | 0 | 351.441 | 0 | 391.713 | 0 | 776.192 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 642.31 | 0 | 146.55 | 0 | 136.56 | 0 | 132.91 | 0 | 10.56 | 0 | 115.03 | 0 | 11.53 | 0 | 12.37 | 0 | 13.44 | 0 | 14.32 | 0 | 14.83 | 0 | 13.29 | 0 | 34.11 | 0 | 108.89 | 0 | 97.79 | 0 | 104.334 | 0 | 80.932 | 0 | 86.395 | 0 | 32.069 | 0 | 27.984 | 0 | 25.429 | 0 | 39.032 | 0 | 13.921 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 475.53 | 0 | 422.76 | 0 | 467.61 | 0 | 538.53 | 0 | 607.28 | 0 | 501.19 | 0 | 553.83 | 0 | 568.58 | 0 | 552.24 | 0 | 508.54 | 0 | 562.74 | 0 | 565.32 | 0 | 634.61 | 0 | 578.32 | 0 | 521.09 | 0 | 254.35 | 0 | 258.36 | 0 | 115.591 | 0 | 106.915 | 0 | 68.146 | 0 | 90.842 | 0 | 76.613 | 0 | 74.825 | 0 | 68.532 | 0 | 60.374 | 0 | 114.938 |
| Overige niet-vlottende verplichtingen
| 195.48 | -12,719.22 | 262.63 | -13,621.87 | 112.09 | 0 | 12.14 | 0 | 22.64 | 0 | 9.66 | 0 | 94.75 | 0 | 12.35 | 0 | 160.66 | 0 | 206.57 | 0 | 183.19 | 0 | 116.78 | 0 | 85.89 | 0 | 85.94 | 0 | 117.93 | 0 | 30.81 | 0 | 370.66 | 0 | 27.097 | 0 | 11.76 | 0 | 11.159 | 0 | 101.274 | 0 | 86.016 | 0 | 82.647 | 0 | 75.928 | 0 | 187.255 | 0 | 31.628 |
| Totaal niet-vlottende verplichtingen
| 3,337.42 | -12,719.22 | 3,778.07 | -13,621.87 | 3,247.74 | 0 | 3,764.3 | 0 | 3,946.37 | 0 | 3,158.21 | 0 | 1,003.41 | 0 | 1,078.15 | 0 | 1,210.09 | 0 | 1,170.9 | 0 | 1,478.73 | 0 | 1,556.68 | 0 | 1,709.13 | 0 | 1,884.32 | 0 | 1,715.75 | 0 | 1,834.31 | 0 | 2,297.23 | 0 | 2,546.157 | 0 | 956.641 | 0 | 939.573 | 0 | 788.321 | 0 | 677.457 | 0 | 532.146 | 0 | 466.401 | 0 | 592.889 | 0 | 922.758 |
| Totaal passiva
| 14,521.76 | -12,719.22 | 15,837.32 | -13,621.87 | 12,172.52 | 0 | 12,683.24 | 0 | 12,100.4 | 0 | 11,345.76 | 0 | 6,545.56 | 0 | 6,945.33 | 0 | 7,235.54 | 0 | 6,950.85 | 0 | 7,267.48 | 0 | 7,006.79 | 0 | 6,721.53 | 0 | 6,877.68 | 0 | 6,469.48 | 0 | 6,760 | 0 | 5,688.63 | 0 | 6,135.418 | 0 | 4,562.997 | 0 | 4,771.794 | 0 | 2,878.001 | 0 | 2,582.435 | 0 | 2,514.04 | 0 | 2,153.722 | 0 | 1,971.366 | 0 | 3,525.996 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,424.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 137.16 | 0 | 137.07 | 0 | 138.46 | 0 | 138.43 | 0 | 138.39 | 0 | 138.39 | 0 | 138.39 | 0 | 138.38 | 0 | 139.87 | 0 | 139.87 | 0 | 139.87 | 0 | 139.87 | 0 | 139.87 | 0 | 139.87 | 0 | 139.87 | 0 | 139.87 | 0 | 139.87 | 0 | 131.339 | 0 | 131.339 | 0 | 120.02 | 0 | 120.02 | 0 | 120.02 | 0 | 120.02 | 0 | 120.02 | 0 | 120.02 | 0 | 240.04 |
| Ingehouden winsten
| 0 | 0 | 0 | 0 | 6,229.8 | 0 | 0 | 0 | 9,711.71 | 0 | 0 | 0 | 3,673.54 | 0 | 0 | 0 | 2,318.29 | 0 | 0 | 0 | 1,739.94 | 0 | 0 | 0 | 1,897.3 | 0 | 0 | 0 | 1,723.59 | 0 | 0 | 0 | 1,233.44 | 0 | 0 | 0 | 482.442 | 0 | 0 | 0 | 267.941 | 0 | 0 | 0 | 1,919.537 | 0 | 0 | 0 | 192.61 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 12,719.22 | 0 | 13,621.87 | 13,483.41 | 12,720.27 | 12,581.84 | 12,244.8 | 5,820.51 | 11,595.13 | 11,456.74 | 10,839.69 | 5,638.87 | 10,109.2 | 9,970.82 | 9,897.11 | 2,001.68 | 8,879.7 | 8,739.83 | 8,537.68 | -1,219.1 | 8,345.17 | 8,205.3 | 7,750.73 | -772.3 | 7,166.84 | 7,026.97 | 6,549 | -476.5 | 5,878.75 | 5,738.88 | 5,339.359 | -2,003.08 | 4,945.227 | 4,813.888 | 4,475.786 | -1,953.042 | 2,734.129 | 2,614.109 | 2,408.103 | -660.775 | 2,299.427 | 2,179.407 | 2,047.027 | -570.94 | 1,896.065 | 1,776.045 | 1,667.408 | -487.595 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 12,665.02 | 0 | 12,582.15 | 0 | 1,414.82 | 0 | 0 | 0 | 1,392.52 | 0 | 0 | 0 | 1,388.89 | 0 | 0 | 0 | 1,861.81 | 0 | 0 | 0 | 1,861.81 | 0 | 0 | 0 | 1,861.81 | 0 | 0 | 0 | 4,578.97 | 0 | 0 | 636.973 | 1,768.11 | 590.811 | 0 | 541.855 | 3,477.556 | 606.351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -120.02 | 0 | 2,846.474 |
| Totaal eigen vermogen van aandeelhouders
| 12,802.18 | 12,719.22 | 12,719.22 | 13,621.87 | 13,621.87 | 12,720.27 | 12,720.27 | 12,244.8 | 12,244.8 | 11,595.13 | 11,595.13 | 10,839.69 | 10,839.69 | 10,109.2 | 10,109.2 | 9,897.11 | 9,897.11 | 8,879.7 | 8,879.7 | 8,537.68 | 8,537.68 | 8,345.17 | 8,345.17 | 7,750.73 | 7,750.73 | 7,166.84 | 7,166.84 | 6,549 | 6,549 | 5,878.75 | 5,878.75 | 5,976.332 | 5,148.7 | 5,536.038 | 4,945.227 | 5,017.641 | 4,475.786 | 3,340.48 | 2,734.129 | 2,408.103 | 2,408.103 | 2,299.427 | 2,299.427 | 2,047.027 | 2,047.027 | 1,896.065 | 1,896.065 | 1,667.408 | 1,547.388 | 1,543.257 | 3,086.514 |
| Totaal eigen vermogen
| 12,802.18 | 12,719.22 | 12,719.22 | 13,621.87 | 13,621.87 | 12,720.27 | 12,720.27 | 12,244.8 | 12,244.8 | 11,595.13 | 11,595.13 | 10,839.69 | 10,839.69 | 10,109.2 | 10,109.2 | 9,897.11 | 9,897.11 | 8,879.7 | 8,879.7 | 8,537.68 | 8,537.68 | 8,345.17 | 8,345.17 | 7,750.73 | 7,750.73 | 7,166.84 | 7,166.84 | 6,549 | 6,549 | 5,878.75 | 5,878.75 | 5,976.332 | 5,148.7 | 5,536.038 | 5,536.038 | 5,017.641 | 5,017.641 | 3,340.48 | 3,340.48 | 2,408.103 | 2,408.103 | 2,299.427 | 2,299.427 | 2,047.027 | 2,047.027 | 1,896.065 | 1,896.065 | 1,667.408 | 1,547.388 | 1,543.257 | 3,086.514 |
| Totaal passiva en aandeelhoudersvermogen
| 27,323.94 | 0 | 28,556.54 | 0 | 25,794.39 | 12,720.27 | 25,403.51 | 12,244.8 | 24,345.2 | 11,595.13 | 22,940.89 | 10,839.69 | 17,385.25 | 10,109.2 | 17,054.53 | 9,897.11 | 17,132.65 | 8,879.7 | 15,830.55 | 8,537.68 | 15,805.16 | 8,345.17 | 15,351.96 | 7,750.73 | 14,472.26 | 7,166.84 | 14,044.52 | 6,549 | 13,018.48 | 5,878.75 | 12,638.75 | 5,976.332 | 10,837.33 | 5,536.038 | 11,671.456 | 5,017.641 | 9,580.638 | 3,340.48 | 8,112.274 | 2,408.103 | 5,286.104 | 2,299.427 | 4,881.862 | 2,047.027 | 4,561.067 | 1,896.065 | 4,049.787 | 1,667.408 | 3,518.754 | 0 | 6,612.51 |