Vaibhav Global Limited
NSE:VAIBHAVGBL.NS
237.34 (INR) • At close July 3, 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
| 1,292.574 | 0 | 691.314 | -2,325.784 | 588.82 | -1,497.974 | 497.673 | -2,733.805 | 1,083.186 | -2,126.342 | 451.063 | -1,910.489 | 430.661 | -4,210.684 | 606.468 | -4,683.361 | 720.675 | -3,083.987 | 277.976 | -2,571.107 | 705.829 | -2,850.097 | 1,414.286 | -2,439.626 | 2,259.553 | -1,574.921 | 1,574.87 | -780.676 | 665.591 | -699.119 | 478.744 | -788.297 | 724.554 | -611.519 | 611.519 | -563.886 | 545.13 | 471.628 | 953.401 | 723.083 | 913.525 | -542.368 | 542.368 | -720.61 | 426.283 | -570.948 | 566.519 | -459.633 | 405.253 | -155.065 | 227.772 |
| Kortetermijnbeleggingen
| 1,159.826 | 0 | 1,149.72 | 4,651.568 | 1,359.821 | 2,995.948 | 1,018.875 | 5,467.61 | 1,653.016 | 4,252.684 | 1,694.17 | 3,820.978 | 1,479.828 | 8,421.368 | 3,622.981 | 9,366.722 | 3,962.686 | 6,167.974 | 2,814.916 | 5,142.214 | 1,865.278 | 5,700.194 | 1,444.987 | 4,879.252 | 180.073 | 3,149.842 | 3.35 | 1,561.352 | 124.204 | 1,398.238 | 220.375 | 1,576.594 | 45.843 | 1,223.038 | 0 | 1,127.772 | 0.702 | 0 | 0 | 130.42 | 31.398 | 1,084.736 | 0 | 1,441.221 | 185.565 | 1,141.896 | 4.429 | 919.266 | 0.601 | 310.13 | 82.358 |
| Liquide middelen en kortetermijnbeleggingen
| 2,452.4 | 1,822.707 | 1,841.034 | 2,325.784 | 2,327.577 | 1,497.974 | 1,516.548 | 2,733.805 | 2,733.805 | 2,126.342 | 2,145.233 | 1,910.489 | 1,897.566 | 4,210.684 | 4,229.449 | 4,683.361 | 4,683.361 | 3,083.987 | 3,092.892 | 2,571.107 | 2,571.107 | 2,850.097 | 2,859.273 | 2,439.626 | 2,439.626 | 1,574.921 | 1,578.22 | 780.676 | 789.795 | 699.119 | 699.119 | 788.297 | 770.045 | 611.519 | 611.519 | 563.886 | 545.832 | 471.628 | 953.401 | 853.503 | 944.923 | 542.368 | 542.368 | 720.61 | 611.847 | 570.948 | 570.948 | 459.633 | 405.854 | 155.065 | 310.13 |
| Nettovorderingen
| 3,235.567 | 0 | 0 | 0 | 3,195.096 | 0 | 2,602.038 | 0 | 2,403.846 | 0 | 2,466.854 | 0 | 2,315.015 | 0 | 1,793.313 | 0 | 1,671.094 | 0 | 1,342.959 | 0 | 1,347.977 | 0 | 1,378.198 | 0 | 1,177.761 | 0 | 1,498.396 | 0 | 1,290.105 | 0 | 901.463 | 0 | 960.306 | 0 | 690.825 | 0 | 25.291 | 509.611 | 244.722 | 386.14 | 475.136 | 0 | 366.947 | 0 | 663.59 | 0 | 445.153 | 0 | 0 | 0 | 0 |
| Voorraad
| 7,008.274 | 0 | 7,567.241 | 0 | 5,961.685 | 0 | 6,882.06 | 0 | 6,425.143 | 0 | 6,199.369 | 0 | 6,194.636 | 0 | 5,944.069 | 0 | 4,459.585 | 0 | 4,947.656 | 0 | 4,201.736 | 0 | 4,392.43 | 0 | 3,961.334 | 0 | 3,854.008 | 0 | 3,515.852 | 0 | 3,654.09 | 0 | 3,036.175 | 0 | 3,272.695 | 0 | 2,974.846 | 3,187.671 | 2,915.643 | 2,667.627 | 2,282.928 | 0 | 2,540.304 | 0 | 1,961.518 | 0 | 2,250.237 | 0 | 2,090.849 | 0 | 4,279.924 |
| Overige vlottende activa
| 1,192.195 | -1,822.707 | 3,848.29 | 0 | 771.786 | 0 | 691.266 | 0 | 726.362 | 0 | 858.149 | 0 | 935.228 | 0 | 1,078.855 | 0 | 872.147 | 0 | 881.644 | 0 | 742.65 | 0 | 399.271 | 0 | 361.32 | 0 | 432.887 | 0 | 400.563 | 0 | 233.792 | 0 | 324.649 | 0 | 333.562 | 0 | 1,074.037 | 512.934 | 442.646 | 442.304 | 421.089 | 0 | 498.975 | 0 | 441.041 | 0 | 749.705 | 0 | 818.617 | 0 | 2,103.948 |
| Totaal vlottende activa
| 13,888.436 | 0 | 13,256.565 | 2,325.784 | 12,187.734 | 1,497.974 | 11,691.912 | 2,733.805 | 12,289.156 | 2,126.342 | 11,669.605 | 1,910.489 | 11,355.368 | 4,210.684 | 13,045.686 | 4,683.361 | 11,686.187 | 3,083.987 | 10,265.151 | 2,571.107 | 8,863.47 | 2,850.097 | 9,029.172 | 2,439.626 | 7,940.041 | 1,574.921 | 7,363.511 | 780.676 | 5,987.196 | 699.119 | 5,488.464 | 788.297 | 5,092.242 | 611.519 | 4,908.601 | 563.886 | 4,620.007 | 4,681.844 | 4,556.412 | 4,349.574 | 4,141.747 | 542.368 | 3,948.594 | 720.61 | 3,685.783 | 570.948 | 4,016.043 | 459.633 | 3,315.32 | 155.065 | 6,694.002 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,211.274 | 0 | 3,554.523 | 0 | 3,565.589 | 0 | 3,186.137 | 0 | 3,381.015 | 0 | 3,225.88 | 0 | 3,223.974 | 0 | 2,249.127 | 0 | 1,232.336 | 0 | 1,132.963 | 0 | 1,136.389 | 0 | 1,074.646 | 0 | 719.7 | 0 | 660.842 | 0 | 671.393 | 0 | 697.571 | 0 | 742.948 | 0 | 973.779 | 0 | 754.033 | 1,269.72 | 1,187.551 | 1,156.947 | 472.316 | 0 | 748.224 | 0 | 365.911 | 0 | 622.702 | 0 | 289.949 | 0 | 4,074.932 |
| Goodwill
| 1,198.047 | 0 | 1,179.837 | 0 | 1,175.388 | 0 | 995.307 | 0 | 304.932 | 0 | 304.932 | 0 | 304.932 | 0 | 286.832 | 0 | 286.832 | 0 | 286.832 | 0 | 286.832 | 0 | 286.832 | 0 | 286.832 | 0 | 286.832 | 0 | 286.832 | 0 | 286.832 | 0 | 286.832 | 0 | 286.832 | 0 | 286.832 | 0 | 0 | 0 | 286.832 | 0 | 0 | 0 | 286.832 | 0 | 0 | 0 | 286.832 | 0 | 0 |
| Immateriële activa
| 1,355.317 | 0 | 1,450.697 | 0 | 1,514.519 | 0 | 1,841.892 | 0 | 1,428.067 | 0 | 1,282.783 | 0 | 1,407.952 | 0 | 493.329 | 0 | 399.786 | 0 | 205.465 | 0 | 204.235 | 0 | 184.403 | 0 | 188.554 | 0 | 238.119 | 0 | 201.054 | 0 | 225.405 | 0 | 243.301 | 0 | 0 | 0 | 338.539 | 0 | 0 | 0 | 11.045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 2,553.364 | 0 | 2,630.534 | 0 | 2,689.907 | 0 | 2,837.199 | 0 | 1,732.999 | 0 | 1,587.715 | 0 | 1,712.884 | 0 | 780.161 | 0 | 686.618 | 0 | 492.297 | 0 | 491.067 | 0 | 471.235 | 0 | 475.386 | 0 | 524.951 | 0 | 526.101 | 0 | 512.237 | 0 | 530.133 | 0 | 286.832 | 0 | 625.371 | 0 | 0 | 102.68 | 297.207 | 0 | 0 | 0 | 286.832 | 0 | 0 | 0 | 286.832 | 0 | 0 |
| Langetermijnbeleggingen
| 0.028 | 0 | -1,064.576 | 0 | 0.899 | 0 | -935.196 | 0 | -1,570.564 | 0 | -1,612.127 | 0 | -1,479.797 | 0 | -3,535.181 | 0 | -3,962.653 | 0 | -2,740.817 | 0 | -1,865.243 | 0 | -1,374.302 | 0 | 29.595 | 0 | 71.872 | 0 | -124.174 | 0 | -132.451 | 0 | 4.146 | 0 | 24.392 | 0 | 28.097 | 0 | 0 | -102.68 | -0.641 | 0 | 30.387 | 0 | -156.024 | 0 | -4.254 | 0 | -0.429 | 0 | -82.004 |
| Belastingvorderingen
| 0 | 0 | 370.082 | 0 | 306.501 | 0 | 306.892 | 0 | 279.974 | 0 | 274.074 | 0 | 268.414 | 0 | 186.425 | 0 | 193.466 | 0 | 204.674 | 0 | 209.559 | 0 | 136.183 | 0 | 104.934 | 0 | 254.609 | 0 | 314.122 | 0 | 287.372 | 0 | 19.53 | 0 | 76.487 | 0 | 67.159 | 0 | 10.715 | 9.43 | 7.509 | 0 | 0 | 0 | 156.282 | 0 | 0 | 0 | 1.64 | 0 | 2.818 |
| Overige niet-vlottende activa
| 746.985 | 0 | 1,224.883 | -2,325.784 | 139.358 | -1,497.974 | 1,134.664 | -2,733.805 | 1,772.565 | -2,126.342 | 1,985.631 | -1,910.489 | 1,824.045 | -4,210.684 | 3,685.792 | -4,683.361 | 4,115.523 | -3,083.987 | 2,936.619 | -2,571.107 | 2,074.7 | -2,850.097 | 1,582.311 | -2,439.626 | 155.402 | -1,574.921 | 113.846 | -780.676 | 253.646 | -699.119 | 309.091 | -788.297 | 370.599 | -611.519 | 189.863 | -563.886 | 98.053 | 214.787 | 220.035 | 254.15 | 391.239 | -542.368 | 285.43 | -720.61 | 500.971 | -570.948 | 166.896 | -459.633 | 116.646 | 0 | 355.784 |
| Totaal niet-vlottende activa
| 6,511.651 | 0 | 6,715.446 | -2,325.784 | 6,702.254 | -1,497.974 | 6,529.696 | -2,733.805 | 5,595.989 | -2,126.342 | 5,461.173 | -1,910.489 | 5,549.52 | -4,210.684 | 3,366.324 | -4,683.361 | 2,265.29 | -3,083.987 | 2,025.736 | -2,571.107 | 2,046.472 | -2,850.097 | 1,890.073 | -2,439.626 | 1,485.017 | -1,574.921 | 1,626.12 | -780.676 | 1,641.088 | -699.119 | 1,673.82 | -788.297 | 1,667.356 | -611.519 | 1,526.961 | -563.886 | 1,572.713 | 1,484.507 | 1,418.301 | 1,317.847 | 1,160.121 | -542.368 | 1,064.041 | -720.61 | 997.691 | -570.948 | 785.344 | -459.633 | 694.638 | 0 | 4,351.53 |
| Totaal activa
| 20,400.087 | 0 | 19,972.011 | 0 | 18,889.988 | 0 | 18,221.608 | 0 | 17,885.145 | 0 | 17,130.778 | 0 | 16,904.888 | 0 | 16,412.01 | 0 | 13,951.477 | 0 | 12,290.887 | 0 | 10,909.942 | 0 | 10,919.245 | 0 | 9,425.058 | 0 | 8,989.631 | 0 | 7,628.284 | 0 | 7,162.284 | 0 | 6,759.598 | 0 | 6,435.562 | 0 | 6,192.72 | 6,166.351 | 5,974.713 | 5,667.423 | 5,301.868 | 0 | 5,012.636 | 0 | 4,784.451 | 0 | 4,801.387 | 0 | 4,009.959 | 0 | 11,045.532 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,333.351 | 0 | 2,474.738 | 0 | 2,243.516 | 0 | 2,359.607 | 0 | 2,568.287 | 0 | 2,560.577 | 0 | 2,795.838 | 0 | 2,800.344 | 0 | 1,607.13 | 0 | 1,699.313 | 0 | 1,431.413 | 0 | 1,528.732 | 0 | 1,230.292 | 0 | 1,476.762 | 0 | 1,026.613 | 0 | 1,145.455 | 0 | 1,142.375 | 0 | 1,075.817 | 0 | 956.643 | 928.713 | 1,107.903 | 968.044 | 743.198 | 0 | 900.792 | 0 | 693.441 | 0 | 738.548 | 0 | 447.702 | 0 | 0 |
| Kortlopende schulden
| 1,399.491 | 0 | 1,441.504 | 0 | 1,274.638 | 0 | 1,385.326 | 0 | 1,363.78 | 0 | 1,217.291 | 0 | 1,167.292 | 0 | 992.442 | 0 | 1,057.598 | 0 | 928.609 | 0 | 765.627 | 0 | 1,026.541 | 0 | 663.956 | 0 | 534.406 | 0 | 665.782 | 0 | 801.989 | 0 | 845.388 | 0 | 1,041.851 | 0 | 1,098.732 | 1,077.253 | 865.853 | 736.978 | 757.298 | 0 | 797.656 | 0 | 1,063.152 | 0 | 886.682 | 0 | 1,132.326 | 0 | 0 |
| Belastingschulden
| 0 | 0 | 128.42 | 0 | 95.497 | 0 | 100.92 | 0 | 22.345 | 0 | 96.762 | 0 | 67.548 | 0 | 206.705 | 0 | 231.913 | 0 | 104.641 | 0 | 153.434 | 0 | 141.12 | 0 | 18.984 | 0 | 24.776 | 0 | 54.752 | 0 | 81.041 | 0 | 4.458 | 0 | 0 | 0 | 29.931 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 230.843 | 0 | 0 | 0 | 229.614 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98.311 | 0 | 0 | 0 | 81.287 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 181.918 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 2,121.19 | 0 | 1,871.994 | 0 | 1,394.251 | 0 | 1,335.947 | 0 | 1,030.86 | 0 | 1,226.557 | 0 | 1,018.253 | 0 | 1,076.174 | 0 | 1,082.772 | 0 | 874.78 | 0 | 675.852 | 0 | 639.419 | 0 | 506.659 | 0 | 562.864 | 0 | 342.148 | 0 | 368.857 | 0 | 379.875 | 0 | 450.553 | 0 | 389.001 | 494.941 | 462.83 | 547.66 | 311.215 | 0 | 461.328 | 0 | 384.144 | 0 | 685.82 | 0 | 348.461 | 0 | 3,921.264 |
| Totaal kortlopende verplichtingen
| 5,854.032 | 0 | 5,916.656 | 0 | 5,238.745 | 0 | 5,181.8 | 0 | 5,214.886 | 0 | 5,101.187 | 0 | 5,048.931 | 0 | 5,075.665 | 0 | 4,077.724 | 0 | 3,607.343 | 0 | 3,107.613 | 0 | 3,335.812 | 0 | 2,419.891 | 0 | 2,598.808 | 0 | 2,089.295 | 0 | 2,397.342 | 0 | 2,372.096 | 0 | 2,568.221 | 0 | 2,474.307 | 2,500.907 | 2,436.586 | 2,252.682 | 1,998.305 | 0 | 2,159.776 | 0 | 2,140.737 | 0 | 2,311.05 | 0 | 1,928.49 | 0 | 3,921.264 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 879.227 | 0 | 969.463 | 0 | 907.143 | 0 | 507.528 | 0 | 569.476 | 0 | 441.377 | 0 | 480.279 | 0 | 545.476 | 0 | 187.249 | 0 | 212.181 | 0 | 251.763 | 0 | 232.057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.441 | 0 | 21.368 | 44.046 | 52.648 | 52.539 | 0 | 0 | 55.104 | 0 | 180.056 | 0 | 386.196 | 0 | 477.016 | 0 | 1,146.26 |
| 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 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 71.591 | 0 | 79.621 | 0 | 119.764 | 0 | 21.319 | 0 | 49.37 | 0 | 49.254 | 0 | 8.589 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 167.209 | -12,937.38 | 76.921 | -12,581.874 | 82.605 | 0 | 171.317 | 0 | 49.471 | 0 | 47.299 | 0 | 43.403 | 0 | 70.083 | 0 | 48.336 | 0 | 32.449 | 0 | 37.446 | 0 | 35.596 | 0 | 38.407 | 0 | 31.217 | 0 | 37.463 | 0 | 50.759 | 0 | 43.585 | 0 | 25.066 | 0 | 23.338 | 38.242 | 33.244 | 30.024 | 24.226 | 0 | 16.373 | 0 | 12.845 | 0 | 17.156 | 0 | 13.052 | 0 | 29.754 |
| Totaal niet-vlottende verplichtingen
| 1,046.436 | -12,937.38 | 1,117.975 | -12,581.874 | 1,069.369 | 0 | 798.609 | 0 | 640.266 | 0 | 538.046 | 0 | 572.936 | 0 | 624.148 | 0 | 235.585 | 0 | 244.63 | 0 | 289.209 | 0 | 267.653 | 0 | 38.407 | 0 | 31.217 | 0 | 37.463 | 0 | 50.759 | 0 | 43.585 | 0 | 44.507 | 0 | 44.706 | 82.288 | 85.892 | 82.563 | 24.226 | 0 | 71.477 | 0 | 192.9 | 0 | 403.352 | 0 | 490.068 | 0 | 1,176.014 |
| Totaal passiva
| 6,900.468 | -12,937.38 | 7,034.631 | -12,581.874 | 6,308.114 | 0 | 5,980.409 | 0 | 5,855.152 | 0 | 5,639.233 | 0 | 5,621.867 | 0 | 5,699.813 | 0 | 4,313.309 | 0 | 3,851.973 | 0 | 3,396.822 | 0 | 3,603.465 | 0 | 2,458.298 | 0 | 2,630.025 | 0 | 2,126.758 | 0 | 2,448.101 | 0 | 2,415.681 | 0 | 2,612.728 | 0 | 2,519.013 | 2,583.195 | 2,522.478 | 2,335.245 | 2,022.531 | 0 | 2,231.253 | 0 | 2,454.623 | 0 | 2,714.402 | 0 | 2,418.558 | 0 | 5,097.278 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 332.226 | 0 | 331.741 | 0 | 331.065 | 0 | 330.635 | 0 | 329.763 | 0 | 329.081 | 0 | 327.596 | 0 | 326.785 | 0 | 325.367 | 0 | 324.274 | 0 | 322.75 | 0 | 325.333 | 0 | 326.624 | 0 | 326.085 | 0 | 325.909 | 0 | 325.422 | 0 | 325.456 | 0 | 325.145 | 0 | 325.151 | 324.919 | 324.618 | 323.861 | 323.802 | 0 | 323.502 | 0 | 321.756 | 0 | 321.107 | 0 | 320.642 | 0 | 1,513.97 |
| Ingehouden winsten
| 0 | 0 | 0 | 0 | 6,929.524 | 0 | 0 | 0 | 6,668.809 | 0 | 0 | 0 | 6,779.756 | 0 | 0 | 0 | 5,214.564 | 0 | 0 | 0 | 3,424.652 | 0 | 0 | 0 | 2,529.311 | 0 | 0 | 0 | 1,310.075 | 0 | 0 | 0 | 209.257 | 0 | 0 | 0 | -2,458.718 | 0 | 0 | 0 | -2,986.534 | 0 | 0 | 0 | -3,874.944 | 0 | 0 | 0 | -4,944.686 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 13,167.393 | 12,937.38 | 0 | 12,576.616 | 1,409.489 | 12,228.664 | 0 | 12,012.94 | 1,471.306 | 11,475.577 | 0 | 11,267.724 | 866.631 | 10,711.879 | 0 | 9,638.329 | 993.446 | 8,438.914 | 0 | 7,513.12 | 1,006.687 | 7,315.78 | 0 | 6,966.76 | 788.702 | 6,359.606 | 0 | 5,501.526 | 574.435 | 4,714.183 | 0 | 4,192.518 | 0 | 3,822.761 | 0 | 3,673.623 | 0 | 0 | 0 | 0 | 0 | 2,781.383 | 0 | 2,329.828 | -84.316 | 2,086.985 | 0 | 1,591.401 | -557.476 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 0 | 12,605.639 | 5.258 | 3,906.538 | 12.535 | 11,898.029 | 17.053 | 3,542.261 | 15.968 | 11,146.496 | 15.297 | 3,293.741 | 0.318 | 10,385.094 | -0.161 | 3,104.952 | 0 | 8,114.64 | 0 | 2,759.031 | 0 | 6,990.447 | 0 | 3,322.123 | 0 | 6,033.521 | 0 | 3,291.107 | 0 | 4,388.761 | 0.467 | 3,657.805 | 0.073 | 3,497.616 | 0.085 | 5,807.189 | 3,258.149 | 3,127.584 | 3,008.296 | 5,942.061 | 0 | 2,457.881 | 0 | 5,967.332 | 0 | 1,765.878 | 0 | 6,772.921 | 0 | 4,434.284 |
| Totaal eigen vermogen van aandeelhouders
| 13,499.619 | 12,937.38 | 12,937.38 | 12,581.874 | 12,576.616 | 12,241.199 | 12,228.664 | 12,029.993 | 12,012.94 | 11,491.545 | 11,475.577 | 11,283.021 | 11,267.724 | 10,712.197 | 10,711.879 | 9,638.168 | 9,638.329 | 8,438.914 | 8,438.914 | 7,513.12 | 7,513.12 | 7,315.78 | 7,315.78 | 6,966.76 | 6,966.76 | 6,359.606 | 6,359.606 | 5,501.526 | 5,501.526 | 4,714.183 | 4,714.183 | 4,192.985 | 4,192.518 | 3,822.834 | 3,822.761 | 3,673.707 | 3,673.623 | 3,583.068 | 3,452.202 | 3,332.157 | 3,279.329 | 2,781.383 | 2,781.383 | 2,329.828 | 2,329.828 | 2,086.985 | 2,086.985 | 1,591.401 | 1,591.401 | 2,974.127 | 5,948.254 |
| Totaal eigen vermogen
| 13,499.619 | 12,937.38 | 12,937.38 | 12,581.874 | 12,581.874 | 12,241.199 | 12,241.199 | 12,029.993 | 12,029.993 | 11,491.545 | 11,491.545 | 11,283.021 | 11,283.021 | 10,712.197 | 10,712.197 | 9,638.168 | 9,638.168 | 8,438.914 | 8,438.914 | 7,513.12 | 7,513.12 | 7,315.78 | 7,315.78 | 6,966.76 | 6,966.76 | 6,359.606 | 6,359.606 | 5,501.526 | 5,501.526 | 4,714.183 | 4,714.183 | 4,192.985 | 4,192.985 | 3,822.834 | 3,822.834 | 3,673.707 | 3,673.707 | 3,583.156 | 3,452.235 | 3,332.178 | 3,279.338 | 2,781.383 | 2,781.383 | 2,329.828 | 2,329.828 | 2,086.985 | 2,086.985 | 1,591.401 | 1,591.401 | 2,974.127 | 5,948.254 |
| Totaal passiva en aandeelhoudersvermogen
| 20,400.087 | 0 | 19,972.011 | 12,581.874 | 18,889.988 | 12,241.199 | 18,221.608 | 12,029.993 | 17,885.145 | 11,491.545 | 17,130.778 | 11,283.021 | 16,904.888 | 10,712.197 | 16,412.01 | 9,638.168 | 13,951.477 | 8,438.914 | 12,290.887 | 7,513.12 | 10,909.942 | 7,315.78 | 10,919.245 | 6,966.76 | 9,425.058 | 6,359.606 | 8,989.631 | 5,501.526 | 7,628.284 | 4,714.183 | 7,162.284 | 4,192.985 | 6,759.598 | 3,822.834 | 6,435.562 | 3,673.707 | 6,192.72 | 6,166.351 | 5,974.713 | 5,667.423 | 5,301.868 | 2,781.383 | 5,012.636 | 2,329.828 | 4,784.451 | 2,086.985 | 4,801.387 | 1,591.401 | 4,009.959 | 0 | 11,045.532 |