Tanla Platforms Limited
NSE:TANLA.NS
639 (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 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 8,806.609 | 0 | 5,221.133 | -5,435.539 | 6,670.909 | 6,162 | 4,844.532 | -7,115.68 | 5,657.394 | -8,523.298 | 8,324.947 | -8,622.695 | 8,421.485 | -8,456.737 | 7,957.38 | -5,841.415 | 5,371.097 | -2,339.081 | 1,974.066 | -2,005.747 | 1,714.398 | -1,674.22 | 1,313.846 | -2,287.866 | 1,517.553 | -1,711.648 | 424.813 | -1,654.438 | 1,653.583 | -1,468.584 | 1,468.584 | -1,333.018 | 1,235.156 | -699.39 | 699.39 | -508.99 | 508.215 | -242.252 | 242.252 | -299.029 | 298.069 | -185.432 | 185.432 | -244.707 | 190.747 | -277.538 | 56.678 | -521.169 | 243.258 | 1,299.57 |
| Kortetermijnbeleggingen
| 1,198.671 | 0 | 1,553.203 | 10,871.078 | 6,265.291 | 10,900.328 | 5,226.849 | 14,231.36 | 5,661.164 | 17,046.596 | 4,410.336 | 17,245.39 | 4,152.144 | 16,913.474 | 3,849.645 | 11,682.83 | 176.729 | 4,678.162 | 2,072.337 | 4,011.494 | 0 | 3,348.44 | 1,982.513 | 4,575.732 | 737.617 | 3,423.296 | 1,286.835 | 3,308.876 | 0 | 2,937.168 | 0 | 2,666.036 | 0 | 1,398.78 | 0 | 1,017.98 | 0 | 484.504 | 0 | 598.058 | 0 | 370.864 | 0 | 489.414 | 52.967 | 555.076 | 220.86 | 1,042.338 | 276.827 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 8,806.609 | 5,266.749 | 6,819.952 | 5,435.539 | 6,670.909 | 6,162 | 10,071.381 | 7,115.68 | 11,318.558 | 8,523.298 | 12,735.283 | 8,622.695 | 8,421.485 | 8,456.737 | 11,807.025 | 5,841.415 | 5,547.826 | 2,339.081 | 4,046.403 | 2,005.747 | 1,714.398 | 1,674.22 | 3,296.359 | 2,287.866 | 2,255.17 | 1,711.648 | 1,711.648 | 1,654.438 | 1,653.583 | 1,468.584 | 1,468.584 | 1,333.018 | 1,235.156 | 699.39 | 699.39 | 508.99 | 508.215 | 242.252 | 242.252 | 299.029 | 298.069 | 185.432 | 185.432 | 244.707 | 243.714 | 277.538 | 277.538 | 521.169 | 520.085 | 1,299.57 |
| Nettovorderingen
| 8,377.805 | 0 | 10,044.802 | 0 | 13,711.075 | 9,191 | 8,941.359 | 0 | 10,158.627 | 0 | 5,670.811 | 0 | 9,778.474 | 0 | 4,428.949 | 0 | 6,415.141 | 0 | 3,729.314 | 0 | 5,443.924 | 0 | 3,520.825 | 0 | 4,298.425 | 0 | 3,280.45 | 0 | 2,665.25 | 0 | 1,583.588 | 0 | 1,136.279 | 0 | 1,083.717 | 0 | 828.318 | 0 | 1,394.57 | 0 | 1,445.659 | 0 | 754.596 | 0 | 352.562 | 0 | 371.089 | 0 | 836.437 | 0 |
| Voorraad
| 1,198.671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.189 | 0 | 4,152.446 | 0 | 0 | 0 | 2,895.049 | 0 | 37.489 | 0 | -3,257.694 | 0 | 0 | 0 | -737.617 | 0 | 0 | 0 | 0 | 0 | 141.929 | 0 | 220.929 | 0 | 313.618 | 0 | 292.487 | 0 | 262.774 | 0 | 266.178 | 0 | 268.2 | 0 | 233.2 | 0 | 225.066 | 0 | 0 | 0 |
| Overige vlottende activa
| 5,146.79 | -5,266.749 | 5,634.353 | 0 | 6,522.516 | 5,932 | 5,116.225 | 0 | 5,991 | 0 | 5,135.816 | 0 | 10,395.82 | 0 | 584.596 | 0 | 7,290.091 | 0 | 1,966.155 | 0 | 6,059.813 | 0 | 2,116.229 | 0 | 4,870.017 | 0 | 398.38 | 0 | 2,962.34 | 0 | 256.67 | 0 | 1,201.507 | 0 | 126.008 | 0 | 969.387 | 0 | 169.722 | 0 | 1,508.867 | 0 | 206.69 | 0 | 475.739 | 0 | 179.123 | 0 | 1,223.439 | 3,390.174 |
| Totaal vlottende activa
| 23,529.875 | 0 | 22,499.107 | 5,435.539 | 20,381.983 | 21,285 | 19,507.748 | 7,115.68 | 17,348.482 | 8,523.298 | 19,329.925 | 8,622.695 | 18,817.305 | 8,456.737 | 16,820.57 | 5,841.415 | 12,697.689 | 2,339.081 | 8,034.55 | 2,005.747 | 7,774.212 | 1,674.22 | 7,311.274 | 2,287.866 | 6,653.808 | 1,711.648 | 5,390.478 | 1,654.438 | 4,564.319 | 1,468.584 | 3,450.771 | 1,333.018 | 2,754.711 | 699.39 | 2,222.733 | 508.99 | 1,753.997 | 242.252 | 2,069.318 | 299.029 | 2,143.314 | 185.432 | 1,414.918 | 244.707 | 952.653 | 277.538 | 1,052.816 | 521.169 | 1,757.122 | 4,689.744 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,862.339 | 0 | 2,887.428 | 0 | 2,948.11 | 2,922 | 2,913.895 | 0 | 2,533.643 | 0 | 1,442.484 | 0 | 1,046.421 | 0 | 666.249 | 0 | 335.235 | 0 | 352.395 | 0 | 409.574 | 0 | 1,528.486 | 0 | 3,554.739 | 0 | 3,993.231 | 0 | 4,519.897 | 0 | 702.623 | 0 | 696.638 | 0 | 5,320.509 | 0 | 4,142.972 | 0 | 4,569.353 | 0 | 3,795.853 | 0 | 4,826.801 | 0 | 3,973.339 | 0 | 4,957.69 | 0 | 4,100.219 | 7,643.988 |
| Goodwill
| 2,645.515 | 0 | 2,645.515 | 0 | 2,645.515 | 2,639 | 2,639.163 | 0 | 1,345.569 | 0 | 1,345.569 | 0 | 1,345.569 | 0 | 1,345.569 | 0 | 1,345.569 | 0 | 1,345.569 | 0 | 1,345.569 | 0 | 2,225.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.674 | 0 | 4.674 | 0 | 29.792 | 0 | 29.792 | 0 | 29.792 | 0 | 29.792 | 0 | 29.792 | 0 | 29.792 | 0 | 29.792 | 441.176 |
| Immateriële activa
| 2,762.508 | 0 | 2,620.006 | 0 | 2,432.852 | 0 | 2,320.534 | 0 | 1,600.308 | 0 | 1,379.657 | 0 | 1,190.762 | 0 | 1,108.434 | 0 | 952.013 | 0 | 943.915 | 0 | 951.379 | 0 | 82.612 | 0 | 57.613 | 0 | 0 | 0 | 0 | 0 | 3,931.615 | 0 | 4,167.31 | 0 | 4.674 | 0 | 1,400.319 | 0 | 0 | 0 | 771.968 | 0 | 0 | 0 | 1,176.7 | 0 | 0 | 0 | 354.484 | 0 |
| Goodwill en immateriële activa
| 5,408.023 | 0 | 5,265.521 | 0 | 5,078.367 | 2,639 | 4,959.697 | 0 | 2,945.877 | 0 | 2,725.226 | 0 | 2,536.331 | 0 | 2,454.003 | 0 | 2,297.582 | 0 | 2,289.484 | 0 | 2,296.949 | 0 | 2,308.422 | 0 | 57.613 | 0 | 1,286.835 | 0 | 0 | 0 | 3,931.615 | 0 | 4,171.984 | 0 | 4.674 | 0 | 1,430.111 | 0 | 29.792 | 0 | 801.76 | 0 | 29.792 | 0 | 1,206.492 | 0 | 29.792 | 0 | 384.276 | 441.176 |
| Langetermijnbeleggingen
| 0 | 0 | -1,136.845 | 0 | 349.476 | 283 | -4,943.237 | 0 | 0.595 | 0 | 135.795 | 0 | -3,440.733 | 0 | -3,776.806 | 0 | -175.513 | 0 | -2,064.12 | 0 | 948.765 | 0 | 0 | 0 | -720.713 | 0 | -1,281.835 | 0 | 0 | 0 | 38.537 | 0 | 38.537 | 0 | 146.061 | 0 | 249.039 | 0 | 0 | 0 | 0 | 0 | -29.792 | 0 | 0 | 0 | -29.792 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 0 | 405.435 | 0 | 393.421 | 414 | 431.913 | 0 | 362.746 | 0 | 382.719 | 0 | 395.421 | 0 | 378.72 | 0 | 428.437 | 0 | 527.525 | 0 | 567.424 | 0 | 532.308 | 0 | 112.314 | 0 | 114.335 | 0 | 145.209 | 0 | 138.524 | 0 | 69.053 | 0 | 50.495 | 0 | 34.47 | 0 | 37.296 | 0 | 39.845 | 0 | 56.6 | 0 | 58.35 | 0 | 6.09 | 0 | 4.112 | 35.708 |
| Overige niet-vlottende activa
| 1,576.83 | 0 | 2,004.383 | -5,435.539 | 938.436 | 3,271 | 5,965.317 | -7,115.68 | 934.489 | -8,523.298 | 366.377 | -8,622.695 | 4,591.486 | -8,456.737 | 4,017.792 | -5,841.415 | 542.645 | -2,339.081 | 2,702.608 | -2,005.747 | -0 | -1,674.22 | 1,025.149 | -2,287.866 | 1,411.004 | -1,711.648 | 153.485 | -1,654.438 | 110.397 | -1,468.584 | 134.755 | -1,333.018 | 178.389 | -699.39 | 60.961 | -508.99 | 0 | -242.252 | 36.743 | -299.029 | 47.789 | -185.432 | 29.792 | -244.707 | 33.006 | -277.538 | 29.792 | -521.169 | 19.369 | 0 |
| Totaal niet-vlottende activa
| 9,847.192 | 0 | 9,425.922 | -5,435.539 | 9,707.81 | 9,529 | 9,327.585 | -7,115.68 | 6,777.35 | -8,523.298 | 5,052.601 | -8,622.695 | 5,128.926 | -8,456.737 | 3,739.958 | -5,841.415 | 3,428.386 | -2,339.081 | 3,807.892 | -2,005.747 | 4,222.711 | -1,674.22 | 5,394.365 | -2,287.866 | 4,414.957 | -1,711.648 | 4,266.051 | -1,654.438 | 4,775.504 | -1,468.584 | 4,946.054 | -1,333.018 | 5,154.602 | -699.39 | 5,582.7 | -508.99 | 5,856.592 | -242.252 | 4,673.184 | -299.029 | 4,685.246 | -185.432 | 4,913.193 | -244.707 | 5,271.186 | -277.538 | 4,993.572 | -521.169 | 4,507.976 | 8,120.872 |
| Totaal activa
| 33,377.067 | 0 | 31,925.029 | 0 | 30,089.793 | 30,814 | 28,835.333 | 0 | 24,125.832 | 0 | 24,382.526 | 0 | 23,946.231 | 0 | 20,560.528 | 0 | 16,126.075 | 0 | 11,842.442 | 0 | 11,996.923 | 0 | 12,705.639 | 0 | 11,068.765 | 0 | 9,656.529 | 0 | 9,339.824 | 0 | 8,396.825 | 0 | 7,909.314 | 0 | 7,805.433 | 0 | 7,610.589 | 0 | 6,742.503 | 0 | 6,828.56 | 0 | 6,328.111 | 0 | 6,223.839 | 0 | 6,046.388 | 0 | 6,265.098 | 12,810.616 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 5,745.615 | 0 | 6,237.717 | 0 | 5,507.036 | 7,178 | 6,674.074 | 0 | 5,385.851 | 0 | 5,405.42 | 0 | 6,785.006 | 0 | 6,950.058 | 0 | 5,061.982 | 0 | 2,715.525 | 0 | 2,806.026 | 0 | 2,720.466 | 0 | 2,023.249 | 0 | 2,649.457 | 0 | 2,374.969 | 0 | 1,407.857 | 0 | 1,233.766 | 0 | 1,071.031 | 0 | 875.103 | 0 | 291.678 | 0 | 513.863 | 0 | 313.254 | 0 | 96.804 | 0 | 150.723 | 0 | 83.776 | 0 |
| Kortlopende schulden
| 159.433 | 0 | 99.366 | 0 | 160.174 | 148 | 149.853 | 0 | 94.076 | 0 | 63.005 | 0 | 88.516 | 0 | 17.868 | 0 | 8.624 | 0 | 8.127 | 0 | 10.38 | 0 | 127.272 | 0 | 129.567 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.053 | 0 | 3.204 | 0 | 1.889 | 0 | 1.177 | 0 | 0 | 0 | 1.307 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 0 | 0 | 320.786 | 0 | 86.837 | 293 | 261.06 | 0 | 47.82 | 0 | 337.184 | 0 | 280.038 | 0 | 83.861 | 0 | 17.059 | 0 | 0 | 0 | 0 | 0 | 85.064 | 0 | 0 | 0 | 10.714 | 0 | 23.649 | 0 | 26.944 | 0 | 11.913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 86.837 | 293 | 3,719.06 | 0 | 2,503.603 | 0 | 3,483.27 | 0 | 2,734.205 | 0 | 2,485.708 | 0 | 17.059 | 0 | 1,942.936 | 0 | 1,719.276 | 0 | 85.318 | 0 | 54.881 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.366 | 0 | 65.201 | 0 | 21.324 | 0 | 11.725 | 0 | 0 | 0 | -1.307 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 4,263.552 | 0 | 3,570.359 | 0 | 4,304.213 | 3,362 | 3,594.505 | 0 | 2,659.133 | 0 | 3,229.391 | 0 | 2,725.896 | 0 | 2,672.86 | 0 | 1,985.932 | 0 | 49.418 | 0 | 2,010.036 | 0 | 1,685.751 | 0 | 1,188.479 | 0 | 71.867 | 0 | 62.764 | 0 | 114.753 | 0 | 97.965 | 0 | 88.62 | 0 | 158.691 | 0 | 117.127 | 0 | 86.43 | 0 | 43.412 | 0 | 107.628 | 0 | 46.023 | 0 | 28.169 | 138.868 |
| Totaal kortlopende verplichtingen
| 10,168.6 | 0 | 10,228.228 | 0 | 10,058.26 | 11,274 | 10,679.492 | 0 | 8,186.88 | 0 | 9,035 | 0 | 9,879.456 | 0 | 9,724.647 | 0 | 7,073.597 | 0 | 4,716.006 | 0 | 4,826.442 | 0 | 4,618.553 | 0 | 3,341.295 | 0 | 2,732.038 | 0 | 2,461.382 | 0 | 1,549.554 | 0 | 1,343.645 | 0 | 1,160.704 | 0 | 1,036.998 | 0 | 432.018 | 0 | 613.196 | 0 | 356.666 | 0 | 205.739 | 0 | 196.746 | 0 | 111.946 | 138.868 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 481.041 | 0 | 597.381 | 0 | 590.221 | 602 | 641.538 | 0 | 731.779 | 0 | 448.064 | 0 | 446.78 | 0 | 717.816 | 0 | 34.867 | 0 | 65.446 | 0 | 86.982 | 0 | 433.194 | 0 | 469.253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.3 | 0 | 2.532 | 0 | 5.688 | 0 | 2.973 | 0 | 0 | 0 | 0.544 | 0 | 0 | 0 | 0 | 30.806 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -53.166 | 0 | 0 | 0 | -53.166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.902 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53.166 | 0 | 0 | 0 | 53.166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.186 | 0 | 0 | 0 | 1.358 | 0 | 0 | 0 | 1.363 | 0 |
| Overige niet-vlottende verplichtingen
| 44.484 | -21,075.864 | 23.556 | 0 | 23.489 | 34 | 35.366 | 0 | -20.928 | 0 | 32.671 | 0 | 79.558 | 0 | -303.089 | 0 | 86.589 | 0 | 71.119 | 0 | 66.154 | 0 | 69.088 | 0 | 2.788 | 0 | 3.896 | 0 | 1.967 | 0 | 3.591 | 0 | 2.664 | 0 | 1.567 | 0 | -0.731 | 0 | 1.285 | 0 | 1.186 | 0 | 3.866 | 0 | -0.544 | 0 | 1.362 | 0 | 0 | 6.352 |
| Totaal niet-vlottende verplichtingen
| 525.525 | -21,075.864 | 620.937 | 0 | 613.71 | 636 | 676.904 | 0 | 764.017 | 0 | 480.735 | 0 | 526.338 | 0 | 414.727 | 0 | 121.456 | 0 | 136.565 | 0 | 153.136 | 0 | 502.282 | 0 | 472.041 | 0 | 3.896 | 0 | 1.967 | 0 | 3.591 | 0 | 2.664 | 0 | 4.867 | 0 | 3.575 | 0 | 6.973 | 0 | 4.159 | 0 | 3.866 | 0 | 1.358 | 0 | 1.362 | 0 | 1.363 | 37.158 |
| Totaal passiva
| 10,694.125 | -21,075.864 | 10,849.165 | 0 | 10,671.97 | 11,910 | 11,356.396 | 0 | 8,950.897 | 0 | 9,515.735 | 0 | 10,405.794 | 0 | 10,139.374 | 0 | 7,195.053 | 0 | 4,852.571 | 0 | 4,979.578 | 0 | 5,120.835 | 0 | 3,813.336 | 0 | 2,735.934 | 0 | 2,463.349 | 0 | 1,553.145 | 0 | 1,346.308 | 0 | 1,165.571 | 0 | 1,040.573 | 0 | 438.991 | 0 | 617.355 | 0 | 360.532 | 0 | 207.097 | 0 | 198.108 | 0 | 113.308 | 176.026 |
| 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 | 0 |
| Gewone aandelen
| 134.617 | 0 | 134.567 | 0 | 134.46 | 134 | 134.433 | 0 | 134.4 | 0 | 135.746 | 0 | 135.746 | 0 | 135.331 | 0 | 136.036 | 0 | 136.036 | 0 | 145.972 | 0 | 143.765 | 0 | 115.627 | 0 | 112.422 | 0 | 112.422 | 0 | 112.422 | 0 | 107.486 | 0 | 101.48 | 0 | 101.48 | 0 | 101.48 | 0 | 101.48 | 0 | 101.48 | 0 | 101.48 | 0 | 101.48 | 0 | 101.48 | 202.96 |
| Ingehouden winsten
| 0 | 0 | 0 | 0 | 16,048.431 | 0 | 0 | 0 | 11,909.767 | 0 | 0 | 0 | 8,519.245 | 0 | 0 | 0 | 3,261.785 | 0 | 0 | 0 | -163.802 | 0 | 0 | 0 | 1,114.626 | 0 | 0 | 0 | 857.008 | 0 | 0 | 0 | 699.859 | 0 | 0 | 0 | 336.58 | 0 | 0 | 0 | 241.864 | 0 | 0 | 0 | 216.939 | 0 | 0 | 0 | 415.176 | 0 |
| Overige gereserveerde algehele resultaten
| 22,548.325 | 21,075.864 | 0 | 19,417.823 | 19,283.363 | 17,478.937 | 17,344.504 | 15,174.935 | 977.541 | 14,866.791 | 14,731.045 | 13,540.437 | 606.669 | 10,421.154 | 10,285.823 | 8,931.022 | 211.829 | 6,989.871 | 6,853.835 | 7,017.345 | -4,973.817 | 7,584.804 | 7,441.039 | 7,330.003 | -1,406.77 | 6,920.595 | 6,808.173 | 6,876.475 | -747.312 | 6,843.68 | 6,731.258 | 6,563.005 | -193.323 | 6,639.862 | 6,538.382 | 6,570.016 | -1,938.1 | 6,303.511 | 6,202.031 | 6,211.205 | -2,281.079 | 5,967.579 | 5,866.099 | 6,016.743 | -1,799.238 | 5,848.279 | 5,746.799 | 6,151.789 | -1,151.675 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 0 | 20,941.297 | 0 | 2,218.744 | 1,291.063 | 0 | 0 | 2,153.227 | 0 | 0 | 0 | 4,278.777 | 0 | 0 | 0 | 5,066.555 | 0 | 0 | 0 | 6,444.716 | 0 | 0 | 0 | 4,761.31 | 0 | 0 | 0 | 5,907.045 | 0 | 0 | 0 | 5,756.209 | 0 | 0 | 0 | 6,178.36 | 0 | 0.001 | 0 | 5,867.862 | 0 | 0 | 0 | 5,698.324 | 0 | 0.001 | 0 | 5,635.133 | 12,431.63 |
| Totaal eigen vermogen van aandeelhouders
| 22,682.942 | 21,075.864 | 21,075.864 | 19,417.823 | 19,417.823 | 18,904 | 17,478.937 | 15,174.935 | 15,174.935 | 14,866.791 | 14,866.791 | 13,540.437 | 13,540.437 | 10,421.154 | 10,421.154 | 8,931.022 | 8,931.022 | 6,989.871 | 6,989.871 | 7,017.345 | 7,017.345 | 7,584.804 | 7,584.804 | 7,330.003 | 7,255.428 | 6,920.595 | 6,920.595 | 6,876.475 | 6,876.475 | 6,843.68 | 6,843.68 | 6,563.005 | 6,563.005 | 6,639.862 | 6,639.862 | 6,570.016 | 6,570.016 | 6,303.511 | 6,303.512 | 6,211.205 | 6,211.205 | 5,967.579 | 5,967.579 | 6,016.743 | 6,016.743 | 5,848.279 | 5,848.28 | 6,151.789 | 6,151.789 | 12,634.59 |
| Totaal eigen vermogen
| 22,682.942 | 21,075.864 | 21,075.864 | 19,417.823 | 19,417.823 | 18,904 | 17,478.937 | 15,174.935 | 15,174.935 | 14,866.791 | 14,866.791 | 13,540.437 | 13,540.437 | 10,421.154 | 10,421.154 | 8,931.022 | 8,931.022 | 6,989.871 | 6,989.871 | 7,017.345 | 7,017.345 | 7,584.804 | 7,584.804 | 7,330.003 | 7,255.428 | 6,920.595 | 6,920.595 | 6,876.475 | 6,876.475 | 6,843.68 | 6,843.68 | 6,563.005 | 6,563.005 | 6,639.862 | 6,639.862 | 6,570.016 | 6,570.016 | 6,303.511 | 6,303.512 | 6,211.205 | 6,211.205 | 5,967.579 | 5,967.579 | 6,016.743 | 6,016.743 | 5,848.279 | 5,848.28 | 6,151.789 | 6,151.789 | 12,634.59 |
| Totaal passiva en aandeelhoudersvermogen
| 33,377.067 | 0 | 31,925.029 | 19,417.823 | 30,089.793 | 30,814 | 28,835.333 | 15,174.935 | 24,125.832 | 14,866.791 | 24,382.526 | 13,540.437 | 23,946.231 | 10,421.154 | 20,560.528 | 8,931.022 | 16,126.075 | 6,989.871 | 11,842.442 | 7,017.345 | 11,996.923 | 7,584.804 | 12,705.639 | 7,330.003 | 11,068.765 | 6,920.595 | 9,656.529 | 6,876.475 | 9,339.824 | 6,843.68 | 8,396.825 | 6,563.005 | 7,909.314 | 6,639.862 | 7,805.433 | 6,570.016 | 7,610.589 | 6,303.511 | 6,742.503 | 6,211.205 | 6,828.56 | 5,967.579 | 6,328.111 | 6,016.743 | 6,223.839 | 5,848.279 | 6,046.388 | 6,151.789 | 6,265.098 | 12,810.616 |