Vardhman Acrylics Limited
NSE:VARDHACRLC.NS
54.73 (INR) • At close November 4, 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 Q1 | 2012 Q4 | 2012 Q3 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 24.6 | -830.3 | 35.8 | -965.9 | 111 | -920.2 | 6.6 | -1,068.3 | 19.1 | -830 | 14.655 | -2,953.1 | 82.9 | -2,800.178 | 185.747 | -2,837.3 | 105.6 | -2,241.6 | 627.964 | -2,402.4 | 336 | -2,284.2 | 17.67 | -1,034.4 | 22.7 | -1,454.794 | 40.93 | -2,429.9 | 63 | -2,467.7 | 91.76 | -2,583 | 21.7 | -1,354.63 | 10.057 | -1,276.1 | 102.4 | -1,586.99 | 27.937 | -1,729.4 | 10.7 | -1,231.9 | 58.231 | -1,402.057 | 120.908 | -295.6 | 53.416 |
| Kortetermijnbeleggingen
| 616.2 | 1,660.6 | 794.5 | 1,931.8 | 857.4 | 1,840.4 | 915 | 2,136.6 | 1,062.2 | 1,660 | 803.851 | 5,906.2 | 2,875.7 | 5,600.356 | 2,614.431 | 5,674.6 | 2,755.7 | 4,483.2 | 1,578.844 | 4,804.8 | 2,066.4 | 4,568.4 | 2,256.624 | 2,068.8 | 1,011.7 | 2,909.588 | 1,414.432 | 4,859.8 | 2,366.9 | 4,935.4 | 2,375.899 | 5,166 | 2,561.3 | 2,709.26 | 1,344.573 | 2,552.2 | 1,173.7 | 3,173.98 | 1,559.053 | 3,458.8 | 1,718.7 | 2,463.8 | 1,173.648 | 2,804.114 | 1,281.149 | 591.2 | 160.809 |
| Liquide middelen en kortetermijnbeleggingen
| 640.8 | 830.3 | 830.3 | 965.9 | 968.4 | 920.2 | 921.6 | 1,068.3 | 1,081.3 | 830 | 818.506 | 2,953.1 | 2,958.6 | 2,800.178 | 2,800.178 | 2,837.3 | 2,861.3 | 2,241.6 | 2,206.808 | 2,402.4 | 2,402.4 | 2,284.2 | 2,274.294 | 1,034.4 | 1,034.4 | 1,454.794 | 1,455.362 | 2,429.9 | 2,429.9 | 2,467.7 | 2,467.659 | 2,583 | 2,583 | 1,354.63 | 1,354.63 | 1,276.1 | 1,276.1 | 1,586.99 | 1,586.99 | 1,729.4 | 1,729.4 | 1,231.9 | 1,231.879 | 1,402.057 | 1,402.057 | 295.6 | 214.225 |
| Nettovorderingen
| 102.7 | 0 | 162.8 | 0 | 217.1 | 0 | 134.4 | 0 | 187 | 0 | 106 | 0 | 97 | 0 | 195.754 | 0 | 134.5 | 0 | 95.041 | 0 | 157.1 | 0 | 236.768 | 0 | 229.2 | 0 | 205.11 | 0 | 306.9 | 0 | 54.51 | 0 | 135.3 | 0 | 62.957 | 0 | 177.5 | 0 | 51.662 | 0 | 37.8 | 0 | 148.015 | 0 | 73.039 | 0 | 516.105 |
| Voorraad
| 674.4 | 0 | 749.5 | 0 | 732.4 | 0 | 832.8 | 0 | 726.7 | 0 | 768.489 | 0 | 790.7 | 0 | 641.992 | 0 | 562.6 | 0 | 604.702 | 0 | 789.6 | 0 | 763.717 | 0 | 913.8 | 0 | 524.652 | 0 | 678.6 | 0 | 794.379 | 0 | 620.1 | 0 | 524.862 | 0 | 571.8 | 0 | 700.378 | 0 | 441.5 | 0 | 770.309 | 0 | 662.115 | 0 | 573.479 |
| Overige vlottende activa
| 235.3 | 0 | 64.6 | 0 | 58.2 | 0 | 100.8 | 0 | 119.7 | 0 | 184.157 | 0 | 159.6 | 0 | 86.8 | 0 | 90.7 | 0 | 247.475 | 0 | 123.8 | 0 | 39.024 | 0 | 150 | 0 | 86.52 | 0 | 116.1 | 0 | 100.791 | 0 | 104 | 0 | 48.431 | 0 | 119.5 | 0 | 140.131 | 0 | 287.3 | 0 | 147.786 | 0 | 121.137 | 0 | 65.915 |
| Totaal vlottende activa
| 1,550.5 | 830.3 | 1,807.2 | 965.9 | 1,976.1 | 920.2 | 1,989.6 | 1,068.3 | 2,115.6 | 830 | 1,890.678 | 2,953.1 | 4,007 | 2,800.178 | 3,724.724 | 2,837.3 | 3,649.1 | 2,241.6 | 3,058.985 | 2,402.4 | 3,472.9 | 2,284.2 | 3,313.803 | 1,034.4 | 2,327.4 | 1,454.794 | 2,271.644 | 2,429.9 | 3,531.5 | 2,467.7 | 3,417.339 | 2,583 | 3,442.4 | 1,354.63 | 1,990.88 | 1,276.1 | 2,144.9 | 1,586.99 | 2,479.161 | 1,729.4 | 2,496 | 1,231.9 | 2,297.989 | 1,402.057 | 2,258.348 | 295.6 | 1,369.724 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 584.4 | 0 | 557.7 | 0 | 569.1 | 0 | 583.7 | 0 | 560.4 | 0 | 560.31 | 0 | 574.3 | 0 | 588.797 | 0 | 613.6 | 0 | 638.53 | 0 | 617.7 | 0 | 516.157 | 0 | 532.6 | 0 | 548.095 | 0 | 558.2 | 0 | 579.889 | 0 | 594 | 0 | 733.988 | 0 | 733.4 | 0 | 747.573 | 0 | 741.5 | 0 | 778.106 | 0 | 857.495 | 0 | 962.107 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 0 | 0 | -6.167 | 0 | 0 | 0 | -4.957 | 0 | 0 | 0 | -4.127 | 0 | 0 | 0 | -3.665 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 931 | 0 | 897.7 | 0 | 6.3 | 0 | 835.608 | 0 | 563.4 | 0 | -250.1 | 0 | -2,322.8 | 0 | -2,082.425 | 0 | -2,688.5 | 0 | -748.25 | 0 | -1,456.2 | 0 | -1,673.178 | 0 | 763.9 | 0 | -229.422 | 0 | -2,257.2 | 0 | -2,268.67 | 0 | -2,244 | 0 | -478.098 | 0 | -57.2 | 0 | -492.578 | 0 | 617.6 | 0 | -406.07 | 0 | -1,213.571 | 0 | 565.803 |
| Belastingvorderingen
| 0 | 0 | 6.167 | 0 | 0 | 0 | 4.957 | 0 | 0 | 0 | 4.127 | 0 | 0 | 0 | 3.665 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 15.4 | -830.3 | 15.4 | -965.9 | 870.7 | -920.2 | 13.392 | -1,068.3 | 13.6 | -830 | 822.731 | -2,953.1 | 2,881.5 | -2,800.178 | 2,620.04 | -2,837.3 | 2,760.6 | -2,241.6 | 1,583.799 | -2,402.4 | 2,071.1 | -2,284.2 | 2,376.419 | -1,034.4 | 1,131.9 | -1,454.794 | 1,539.679 | -2,429.9 | 2,493 | -2,467.7 | 2,502.735 | -2,583 | 2,685.4 | -1,354.63 | 1,357.107 | -1,276.1 | 1,178.3 | -1,586.99 | 1,563.659 | -1,729.4 | 4.8 | -1,231.9 | 1,178.228 | -1,402.057 | 1,285.711 | 0 | 165.488 |
| Totaal niet-vlottende activa
| 1,530.8 | -830.3 | 1,470.8 | -965.9 | 1,446.1 | -920.2 | 1,432.7 | -1,068.3 | 1,137.4 | -830 | 1,132.941 | -2,953.1 | 1,133 | -2,800.178 | 1,126.412 | -2,837.3 | 685.7 | -2,241.6 | 1,474.079 | -2,402.4 | 1,232.6 | -2,284.2 | 1,219.398 | -1,034.4 | 2,428.4 | -1,454.794 | 1,858.352 | -2,429.9 | 794 | -2,467.7 | 813.954 | -2,583 | 1,035.4 | -1,354.63 | 1,612.997 | -1,276.1 | 1,854.5 | -1,586.99 | 1,818.654 | -1,729.4 | 1,363.9 | -1,231.9 | 1,550.264 | -1,402.057 | 929.635 | 0 | 1,693.398 |
| Totaal activa
| 3,081.3 | 0 | 3,278 | 0 | 3,422.1 | 0 | 3,422.3 | 0 | 3,253 | 0 | 3,023.619 | 0 | 5,140 | 0 | 4,851.136 | 0 | 4,334.8 | 0 | 4,533.064 | 0 | 4,705.5 | 0 | 4,533.201 | 0 | 4,755.9 | 0 | 4,129.996 | 0 | 4,325.5 | 0 | 4,231.293 | 0 | 4,477.8 | 0 | 3,603.877 | 0 | 3,999.4 | 0 | 4,297.815 | 0 | 3,859.9 | 0 | 3,848.253 | 0 | 3,187.983 | 0 | 3,063.122 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 309 | 0 | 428.9 | 0 | 479.4 | 0 | 541.6 | 0 | 486.3 | 0 | 473.111 | 0 | 603.8 | 0 | 414.197 | 0 | 297.7 | 0 | 543.461 | 0 | 549 | 0 | 685.706 | 0 | 855.5 | 0 | 407.67 | 0 | 575.7 | 0 | 645.536 | 0 | 366.3 | 0 | 311.301 | 0 | 310 | 0 | 661.955 | 0 | 288.8 | 0 | 447.154 | 0 | 285.114 | 0 | 189.116 |
| Kortlopende schulden
| 0 | 0 | 11.4 | 0 | 0.1 | 0 | 3.4 | 0 | 0 | 0 | 27.84 | 0 | 0 | 0 | 3.578 | 0 | 0.6 | 0 | 14.188 | 0 | 1.5 | 0 | 7.539 | 0 | 2.3 | 0 | 13.281 | 0 | 123.9 | 0 | 8.83 | 0 | 3.3 | 0 | 7.346 | 0 | 3.6 | 0 | 8.151 | 0 | 7.1 | 0 | 15.979 | 0 | 43.534 | 0 | 81.383 |
| Belastingschulden
| 243.3 | 0 | 235.3 | 0 | 241.9 | 0 | 244.9 | 0 | 266.6 | 0 | 6.599 | 0 | 244.1 | 0 | 5.958 | 0 | 245.8 | 0 | 6.197 | 0 | 304.5 | 0 | 5.546 | 0 | 246.6 | 0 | 238.549 | 0 | 0 | 0 | 0 | 0 | 243.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 235.3 | 0 | 327.9 | 0 | 337.5 | 0 | 0 | 0 | 315.169 | 0 | 0 | 0 | 5.958 | 0 | 305.2 | 0 | 306.697 | 0 | 557.6 | 0 | 299.25 | 0 | 337.4 | 0 | 306.838 | 0 | 395.9 | 0 | 326.471 | 0 | 243.2 | 0 | 96.916 | 0 | 106.2 | 0 | 197.975 | 0 | 0 | 0 | 104.584 | 0 | 29.797 | 0 | 36.325 |
| Overige kortlopende verplichtingen
| 356.8 | 0 | 99.2 | 0 | 17 | 0 | 9.7 | 0 | 376 | 0 | 2.83 | 0 | 345.2 | 0 | 334.351 | 0 | 11.5 | 0 | 2.207 | 0 | 55.5 | 0 | 2.316 | 0 | 90.6 | 0 | 2.359 | 0 | 8.4 | 0 | 24.114 | 0 | 99.9 | 0 | 84.573 | 0 | 65.1 | 0 | 54.77 | 0 | 220.3 | 0 | 106.251 | 0 | 38.958 | 0 | 38.208 |
| Totaal kortlopende verplichtingen
| 665.8 | 0 | 774.8 | 0 | 824.4 | 0 | 892.2 | 0 | 862.3 | 0 | 818.95 | 0 | 949 | 0 | 758.084 | 0 | 615 | 0 | 866.553 | 0 | 1,163.6 | 0 | 994.811 | 0 | 1,285.8 | 0 | 730.148 | 0 | 1,103.9 | 0 | 1,004.951 | 0 | 712.7 | 0 | 500.136 | 0 | 484.9 | 0 | 922.851 | 0 | 516.2 | 0 | 673.968 | 0 | 397.403 | 0 | 345.032 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0.008 | 0 | 0 | 0 | 0.008 | 0 | 0 | 0 | 0.008 | 0 | 0 | 0 | 0.008 | 0 | 0 | 0 | 0 | 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 niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | -0.008 | 0 | 0 | 0 | 4.917 | 0 | 0 | 0 | 5.758 | 0 | 0 | 0 | 5.668 | 0 | 0 | 0 | 0 | 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
| 81.6 | 0 | 67.1 | 0 | 70.3 | 0 | 69.6 | 0 | 75.5 | 0 | 75.629 | 0 | 99.1 | 0 | 102.466 | 0 | 106.7 | 0 | 105.612 | 0 | 167.3 | 0 | 195.991 | 0 | 211.4 | 0 | 201.401 | 0 | 238.2 | 0 | 266.457 | 0 | 278.2 | 0 | 146.62 | 0 | 147.6 | 0 | 147.471 | 0 | 0 | 0 | 152.087 | 0 | 184.304 | 0 | 201.867 |
| Overige niet-vlottende verplichtingen
| 6 | -2,429.7 | 6.4 | 0 | 7.5 | 0 | 7 | 0 | 5.9 | 0 | 0.94 | 0 | 7 | 0 | 1.095 | 0 | 7.1 | 0 | 0.948 | 0 | 5.8 | 0 | 5.82 | 0 | 5.2 | 0 | 4.628 | 0 | 5.4 | 0 | 5.736 | 0 | 4.8 | 0 | 4.871 | 0 | 15.4 | 0 | 14.347 | 0 | 0 | 0 | 11.397 | 0 | 11.879 | 0 | 8.095 |
| Totaal niet-vlottende verplichtingen
| 87.6 | -2,429.7 | 73.5 | 0 | 77.8 | 0 | 76.6 | 0 | 81.4 | 0 | 81.494 | 0 | 106.1 | 0 | 109.327 | 0 | 113.8 | 0 | 112.236 | 0 | 173.1 | 0 | 201.811 | 0 | 216.6 | 0 | 206.029 | 0 | 243.6 | 0 | 272.193 | 0 | 283 | 0 | 151.491 | 0 | 163 | 0 | 161.818 | 0 | 0 | 0 | 163.484 | 0 | 196.183 | 0 | 209.962 |
| Totaal passiva
| 753.4 | -2,429.7 | 848.3 | 0 | 902.2 | 0 | 968.8 | 0 | 943.7 | 0 | 900.444 | 0 | 1,055.1 | 0 | 867.411 | 0 | 728.8 | 0 | 978.789 | 0 | 1,336.7 | 0 | 1,196.622 | 0 | 1,502.4 | 0 | 936.177 | 0 | 1,347.5 | 0 | 1,277.144 | 0 | 995.7 | 0 | 651.627 | 0 | 647.9 | 0 | 1,084.669 | 0 | 516.2 | 0 | 837.452 | 0 | 593.586 | 0 | 554.994 |
| 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
| 803.6 | 0 | 803.6 | 0 | 803.6 | 0 | 803.6 | 0 | 803.6 | 0 | 803.637 | 0 | 803.6 | 0 | 803.637 | 0 | 803.6 | 0 | 803.637 | 0 | 803.6 | 0 | 803.637 | 0 | 803.6 | 0 | 803.637 | 0 | 803.6 | 0 | 803.637 | 0 | 930.1 | 0 | 930.078 | 0 | 930.1 | 0 | 930.078 | 0 | 930.1 | 0 | 930.078 | 0 | 946.263 | 0 | 1,085.325 |
| Ingehouden winsten
| 0 | 0 | 930.908 | 0 | 0 | 0 | 956.462 | 0 | 0 | 0 | 627.883 | 0 | 0 | 0 | 2,491.382 | 0 | 0 | 0 | 2,062.216 | 0 | 0 | 0 | 1,841.773 | 0 | 0 | 0 | 1,690.663 | 0 | 0 | 0 | 1,450.024 | 0 | 0 | 0 | 1,466.31 | 0 | 0 | 0 | 1,727.206 | 0 | 0 | 0 | 1,824.861 | 0 | 1,408.457 | 0 | 1,322.188 |
| Overige gereserveerde algehele resultaten
| 0 | 2,429.7 | 1,626.1 | 2,519.9 | 1,716.3 | 2,453.4 | 693.427 | 2,309.3 | 1,505.7 | 2,123.1 | 691.655 | 4,084.9 | 3,281.3 | 3,983.725 | 688.706 | 3,606 | 2,802.4 | 3,554.3 | 287.807 | 3,368.8 | 2,565.2 | 3,336.6 | 290.554 | 3,253.5 | 2,449.9 | 3,193.819 | 298.904 | 2,978 | 2,174.4 | 2,954.1 | 299.872 | 3,482.1 | 2,552 | 2,952.25 | 174.569 | 3,351.5 | 2,421.4 | 3,213.146 | 155.247 | 3,183.2 | 2,253.1 | 3,010.8 | 155.247 | 2,594.397 | 139.062 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,524.3 | 0 | -930.908 | 0 | 0 | 0 | 0.011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400.615 | 0 | 0 | 0 | 400.615 | 0 | 0 | 0 | 400.615 | 0 | 0 | 0 | 400.616 | 0 | 0 | 0 | 381.293 | 0 | 0 | 0 | 400.615 | 0 | 0 | 0 | 100.615 | 0 | 100.615 | 0 | 100.615 |
| Totaal eigen vermogen van aandeelhouders
| 2,327.9 | 2,429.7 | 2,429.7 | 2,519.9 | 2,519.9 | 2,453.4 | 2,453.5 | 2,309.3 | 2,309.3 | 2,123.1 | 2,123.175 | 4,084.9 | 4,084.9 | 3,983.725 | 3,983.725 | 3,606 | 3,606 | 3,554.3 | 3,554.275 | 3,368.8 | 3,368.8 | 3,336.6 | 3,336.579 | 3,253.5 | 3,253.5 | 3,193.819 | 3,193.819 | 2,978 | 2,978 | 2,954.1 | 2,954.149 | 3,482.1 | 3,482.1 | 2,952.25 | 2,952.25 | 3,351.5 | 3,351.5 | 3,213.146 | 3,213.146 | 3,183.2 | 3,183.2 | 3,010.8 | 3,010.801 | 2,594.397 | 2,594.397 | 2,558.9 | 2,508.128 |
| Totaal eigen vermogen
| 2,327.9 | 2,429.7 | 2,429.7 | 2,519.9 | 2,519.9 | 2,453.4 | 2,453.5 | 2,309.3 | 2,309.3 | 2,123.1 | 2,123.175 | 4,084.9 | 4,084.9 | 3,983.725 | 3,983.725 | 3,606 | 3,606 | 3,554.3 | 3,554.275 | 3,368.8 | 3,368.8 | 3,336.6 | 3,336.579 | 3,253.5 | 3,253.5 | 3,193.819 | 3,193.819 | 2,978 | 2,978 | 2,954.1 | 2,954.149 | 3,482.1 | 3,482.1 | 2,952.25 | 2,952.25 | 3,351.5 | 3,351.5 | 3,213.146 | 3,213.146 | 3,183.2 | 3,183.2 | 3,010.8 | 3,010.801 | 2,594.397 | 2,594.397 | 2,558.9 | 2,508.128 |
| Totaal passiva en aandeelhoudersvermogen
| 3,081.3 | 2,429.7 | 3,278 | 2,519.9 | 3,422.1 | 2,453.4 | 3,422.3 | 2,309.3 | 3,253 | 2,123.1 | 3,023.619 | 4,084.9 | 5,140 | 3,983.725 | 4,851.136 | 3,606 | 4,334.8 | 3,554.3 | 4,533.064 | 3,368.8 | 4,705.5 | 3,336.6 | 4,533.201 | 3,253.5 | 4,755.9 | 3,193.819 | 4,129.996 | 2,978 | 4,325.5 | 2,954.1 | 4,231.293 | 3,482.1 | 4,477.8 | 2,952.25 | 3,603.877 | 3,351.5 | 3,999.4 | 3,213.146 | 4,297.815 | 3,183.2 | 3,699.4 | 3,010.8 | 3,848.253 | 2,594.397 | 3,187.983 | 0 | 3,063.122 |