Vedanta Limited
NSE:VEDL.NS
457.9 (INR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 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 Q2 | 2019 Q1 | 2018 Q4 | 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 | 2012 Q3 | 2012 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| -125,240 | 43,270 | -164,290 | 33,890 | -183,440 | 69,260 | -266,170 | 121,210 | -314,240 | 155,920 | -316,610 | 47,781 | -315,740 | 166,290 | -354,323 | 77,175 | -375,610 | 125,020 | 80,886 | -358,330 | 83,690 | 31,195 | -328,090 | 52,160 | -399,894 | 16,255 | -610,119.2 | 141,227.4 | -542,667 | 19,812 | -501,850.8 | 36,757.1 | -576,790 | 17,060 | -450,888.8 | 56,962.8 | -492,581 | 35,881 | -453,850.1 | 76,840.6 | -496,246 | 122,766.3 | -2,129.9 | 361.2 | -4,283.8 | 2,232.8 |
| Kortetermijnbeleggingen
| 250,480 | 108,820 | 328,580 | 262,660 | 366,880 | 228,320 | 532,340 | 267,090 | 628,480 | 258,640 | 633,220 | 262,158 | 631,480 | 207,490 | 708,646 | 277,148 | 751,220 | 270,640 | 274,810 | 716,660 | 288,350 | 366,606 | 656,180 | 285,360 | 799,788 | 383,639 | 1,220,238.4 | 468,891.8 | 1,085,334 | 522,855 | 1,003,701.6 | 465,293.7 | 1,153,580 | 559,730 | 901,777.6 | 393,926 | 985,162 | 456,700 | 907,700.2 | 377,009.5 | 992,492 | 334,398.6 | 4,259.8 | 1,768.7 | 8,567.6 | 6,334.8 |
| Liquide middelen en kortetermijnbeleggingen
| 125,240 | 152,090 | 164,290 | 296,550 | 183,440 | 297,580 | 266,170 | 388,300 | 314,240 | 414,560 | 316,610 | 309,939 | 315,740 | 373,780 | 354,323 | 354,323 | 375,610 | 395,660 | 355,696 | 358,330 | 372,040 | 397,801 | 328,090 | 337,520 | 399,894 | 399,894 | 610,119.2 | 610,119.2 | 542,667 | 542,667 | 501,850.8 | 502,050.8 | 576,790 | 576,790 | 450,888.8 | 450,888.8 | 492,581 | 492,581 | 453,850.1 | 453,850.1 | 496,246 | 457,164.9 | 2,129.9 | 2,129.9 | 4,283.8 | 8,567.6 |
| Nettovorderingen
| 0 | 69,710 | 0 | 43,770 | 0 | 92,440 | 0 | 64,470 | 0 | 72,750 | 0 | 171,070 | 0 | 55,170 | 0 | 124,299 | 0 | 27,890 | 66,122 | 0 | 36,380 | 98,699 | 0 | 47,380 | 0 | 72,965 | 0 | 25,980.2 | 0 | 93,516 | 0 | 49,578.9 | 0 | 99,086 | 0 | 59,970.2 | 0 | 123,887 | 0 | 66,678.6 | 0 | 96,220.6 | 0 | 3,068.5 | 0 | 14,889.6 |
| Voorraad
| 0 | 130,010 | 0 | 141,170 | 0 | 150,120 | 0 | 161,600 | 0 | 143,130 | 0 | 114,810 | 0 | 99,230 | 0 | 102,064 | 0 | 113,350 | 107,102 | 0 | 131,980 | 133,723 | 0 | 119,670 | 0 | 117,391 | 0 | 96,278.9 | 0 | 92,023 | 0 | 80,791.3 | 0 | 89,876 | 0 | 87,250.2 | 0 | 98,791 | 0 | 90,337.9 | 0 | 100,315.3 | 0 | 9,609.5 | 0 | 19,590.8 |
| Overige vlottende activa
| 0 | 167,430 | 0 | 71,540 | 0 | 64,930 | 0 | 59,470 | 0 | 52,730 | 0 | 45,170 | 0 | 33,040 | 0 | 34,540 | 0 | 31,380 | 2,785 | 0 | 14,280 | 4,971 | 0 | 10,550 | 0 | 2,740 | 0 | 8,952.4 | 0 | 3,831 | 0 | 1,568.7 | 0 | 7,204 | 0 | 1,491.9 | 0 | 8,043 | 0 | 1,905.9 | 0 | 10,273.8 | 0 | 1,753.5 | 0 | 346 |
| Totaal vlottende activa
| 125,240 | 519,240 | 164,290 | 553,030 | 183,440 | 605,070 | 266,170 | 691,310 | 314,240 | 685,750 | 316,610 | 603,524 | 315,740 | 561,920 | 354,323 | 581,841 | 375,610 | 575,200 | 531,705 | 358,330 | 598,280 | 635,194 | 328,090 | 551,140 | 399,894 | 592,990 | 610,119.2 | 767,961.1 | 542,667 | 732,037 | 501,850.8 | 666,645.4 | 576,790 | 772,956 | 450,888.8 | 626,578.6 | 492,581 | 723,302 | 453,850.1 | 635,099.2 | 496,246 | 663,974.6 | 2,129.9 | 16,561.4 | 4,283.8 | 43,394 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 0 | 1,170,460 | 0 | 1,143,130 | 0 | 1,110,410 | 0 | 1,092,420 | 0 | 1,062,200 | 0 | 974,279 | 0 | 1,033,090 | 0 | 972,313 | 0 | 1,048,590 | 1,122,247 | 0 | 1,178,080 | 1,126,614 | 0 | 955,320 | 0 | 972,790 | 0 | 937,340.3 | 0 | 995,396 | 0 | 942,746.4 | 0 | 1,354,689 | 0 | 909,636.3 | 0 | 1,752,139 | 0 | 909,595.2 | 0 | 887,553.9 | 0 | 26,829.9 | 0 | 46,764 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29,223 | 0 | 0 | 0 | -21,847 | 0 | 0 | -29,808 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56,327.2 | 0 | 0 | 0 | 177,896.9 | 0 | 0 | 0 | 392,383.2 | 0 | 405,283.4 | 0 | 21,676 | 0 | 0 |
| Immateriële activa
| 0 | 48,060 | 0 | -39,650 | 0 | 42,320 | 0 | 37,970 | 0 | 31,250 | 0 | 36,730 | 0 | 34,750 | 0 | 29,610 | 0 | 26,300 | 37,773 | 0 | 35,480 | 8,109 | 0 | 168,020 | 0 | 6,026 | 0 | 105,775.4 | 0 | 6,188 | 0 | 874.9 | 0 | 6,361 | 0 | 1,024.6 | 0 | 7,450 | 0 | 1,352.8 | 0 | 17,946 | 0 | 84.3 | 0 | 38,282.8 |
| Goodwill en immateriële activa
| 0 | 48,060 | 0 | -39,650 | 0 | 42,320 | 0 | 37,970 | 0 | 31,250 | 0 | 7,507 | 0 | 34,750 | 0 | 7,763 | 0 | 26,300 | 7,965 | 0 | 35,480 | 8,109 | 0 | 168,020 | 0 | 6,026 | 0 | 105,775.4 | 0 | 6,188 | 0 | 57,202.1 | 0 | 6,361 | 0 | 178,921.5 | 0 | 7,450 | 0 | 393,736 | 0 | 405,283.4 | 0 | 21,760.3 | 0 | 38,282.8 |
| Langetermijnbeleggingen
| 0 | 60,740 | 0 | -231,670 | 0 | 17,620 | 0 | 32,940 | 0 | 30,060 | 0 | 1,765 | 0 | 26,760 | 0 | 1,321 | 0 | 26,180 | 1,664 | 0 | 58,090 | 1,507 | 0 | 30,010 | 0 | 1,172 | 0 | 28,522 | 0 | 475 | 0 | 26,784.9 | 0 | 421 | 0 | 13,371.4 | 0 | 337 | 0 | 56,206.1 | 0 | 2,136.8 | 0 | 158,819.8 | 0 | 297,844.2 |
| Belastingvorderingen
| 0 | 26,890 | 0 | 31,770 | 0 | 84,950 | 0 | 57,470 | 0 | 50,850 | 0 | 67,713 | 0 | 58,600 | 0 | 61,532 | 0 | 68,890 | 68,602 | 0 | 34,750 | 46,107 | 0 | 49,340 | 0 | 69,130 | 0 | 74,920.2 | 0 | 82,596 | 0 | 82,481 | 0 | 72,291 | 0 | 12.4 | 0 | 72,974 | 0 | 252.1 | 0 | 149.6 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| -125,240 | 82,680 | -164,290 | 393,490 | -183,440 | 103,190 | -266,170 | 108,720 | -314,240 | 125,890 | -316,610 | 138,767 | -315,740 | 141,850 | -354,323 | 116,778 | -375,610 | 91,060 | 89,049 | -358,330 | 115,750 | 92,085 | -328,090 | 94,150 | -399,894 | 68,693 | -610,119.2 | 75,777 | -542,667 | 44,312 | -501,850.8 | 103,882.1 | -576,790 | 38,176 | -450,888.8 | 174,304 | -492,581 | 35,352 | -453,850.1 | 146,547.1 | -496,246 | 146,258.6 | -2,129.9 | 4,920.2 | 0 | 4,288.2 |
| Totaal niet-vlottende activa
| -125,240 | 1,388,830 | -164,290 | 1,297,070 | -183,440 | 1,358,490 | -266,170 | 1,329,520 | -314,240 | 1,300,250 | -316,610 | 1,190,031 | -315,740 | 1,295,050 | -354,323 | 1,159,707 | -375,610 | 1,261,020 | 1,289,527 | -358,330 | 1,422,150 | 1,274,422 | -328,090 | 1,296,840 | -399,894 | 1,117,811 | -610,119.2 | 1,222,334.9 | -542,667 | 1,128,967 | -501,850.8 | 1,213,096.5 | -576,790 | 1,471,938 | -450,888.8 | 1,276,245.6 | -492,581 | 1,868,252 | -453,850.1 | 1,506,336.5 | -496,246 | 1,441,382.3 | -2,129.9 | 212,330.2 | 0 | 387,179.2 |
| Totaal activa
| 0 | 1,908,070 | 0 | 1,850,100 | 0 | 1,963,560 | 0 | 2,020,830 | 0 | 1,986,000 | 0 | 1,793,555 | 0 | 1,856,970 | 0 | 1,741,548 | 0 | 1,836,220 | 1,821,232 | 0 | 2,020,430 | 1,909,616 | 0 | 1,847,980 | 0 | 1,710,801 | 0 | 1,990,296 | 0 | 1,861,004 | 0 | 1,879,741.9 | 0 | 2,244,894 | 0 | 1,902,824.2 | 0 | 2,591,554 | 0 | 2,141,435.7 | 0 | 2,105,356.9 | 0 | 228,891.6 | 0 | 430,573.2 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 100,950 | 0 | 257,610 | 0 | 247,440 | 0 | 245,650 | 0 | 215,310 | 0 | 319,772 | 0 | 158,750 | 0 | 264,712 | 0 | 169,720 | 298,340 | 0 | 92,360 | 291,421 | 0 | 84,260 | 0 | 203,572 | 0 | 71,287.7 | 0 | 213,581 | 0 | 63,275.2 | 0 | 209,937 | 0 | 52,781.6 | 0 | 188,346 | 0 | 41,345.9 | 0 | 41,424.6 | 0 | 5,578.7 | 0 | 4,869.1 |
| Kortlopende schulden
| 0 | 360,600 | 0 | 207,590 | 0 | 230,080 | 0 | 197,600 | 0 | 172,280 | 0 | 136,634 | 0 | 37,150 | 0 | 229,812 | 0 | 130,760 | 262,381 | 0 | 315,050 | 266,540 | 0 | 313,700 | 0 | 254,824 | 0 | 405,106.4 | 0 | 254,600 | 0 | 274,959.7 | 0 | 174,121 | 0 | 257,421 | 0 | 210,803 | 0 | 256,021.4 | 0 | 206,630.6 | 0 | 33,299.9 | 0 | 0 |
| Belastingschulden
| 0 | 24,980 | 0 | 22,380 | 0 | 16,010 | 0 | 23,340 | 0 | 9,170 | 0 | 11,956 | 0 | 2,770 | 0 | 3,236 | 0 | 1,880 | 2,191 | 0 | 4,090 | 5,833 | 0 | 3,110 | 0 | 5,325 | 0 | 2,030.7 | 0 | 2,659 | 0 | 32,277.8 | 0 | 5,784 | 0 | 5,708.9 | 0 | 6,526 | 0 | 4,424.7 | 0 | 0 | 0 | 389.3 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 24,980 | 0 | 196,360 | 0 | 270,360 | 0 | 27,930 | 0 | 41,296 | 0 | 104,533 | 0 | 62,330 | 0 | 96,702 | 0 | 78,887 | 106,160 | 0 | 93,580 | 75,483 | 0 | 58,450 | 0 | 141,705 | 0 | 57,220.9 | 0 | 107,331 | 0 | 26,257.8 | 0 | 118,692 | 0 | 3,170 | 0 | 82,299 | 0 | 3,787.8 | 0 | 6,528.5 | 0 | 96.9 | 0 | 0 |
| Overige kortlopende verplichtingen
| 0 | 300,080 | 0 | 112,460 | 0 | 132,380 | 0 | 301,990 | 0 | 228,244 | 0 | 3,273 | 0 | 333,010 | 0 | 3,741 | 0 | 253,853 | 2,295 | 0 | 265,420 | 2,391 | 0 | 216,060 | 0 | 2,585 | 0 | 293,137.6 | 0 | 3,563 | 0 | 163,309.5 | 0 | 1,582 | 0 | 106,182.6 | 0 | 3,202 | 0 | 138,934.7 | 0 | 169,643.4 | 0 | 3,058 | 0 | 67,443.9 |
| Totaal kortlopende verplichtingen
| 0 | 786,610 | 0 | 774,020 | 0 | 880,260 | 0 | 773,170 | 0 | 657,130 | 0 | 564,212 | 0 | 591,240 | 0 | 594,967 | 0 | 633,220 | 669,176 | 0 | 766,410 | 635,835 | 0 | 672,470 | 0 | 602,686 | 0 | 826,752.6 | 0 | 579,075 | 0 | 527,802.2 | 0 | 504,332 | 0 | 419,555.2 | 0 | 484,650 | 0 | 440,089.8 | 0 | 424,227.1 | 0 | 42,033.5 | 0 | 72,313 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 506,330 | 0 | 543,050 | 0 | 436,200 | 0 | 392,600 | 0 | 363,550 | 0 | 372,810 | 0 | 379,620 | 0 | 390,803 | 0 | 367,240 | 296,527 | 0 | 347,210 | 397,180 | 0 | 267,890 | 0 | 303,156 | 0 | 302,551.4 | 0 | 412,122 | 0 | 379,470.1 | 0 | 501,772 | 0 | 356,820.5 | 0 | 506,052 | 0 | 314,255.9 | 0 | 593,441.8 | 0 | 11,791.6 | 0 | 22,923.2 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 5,360 | 0 | 50,780 | 0 | 43,090 | 0 | 36,990 | 0 | 4,026 | 0 | 33,194 | 0 | 46,530 | 0 | 29,390 | 0 | 1,683 | 29,114 | 0 | 71,040 | 26,051 | 0 | 23,610 | 0 | 22,119 | 0 | 3,104 | 0 | 21,053 | 0 | 9,986.4 | 0 | 12,645 | 0 | 196,026.4 | 0 | 19,853 | 0 | 278,181 | 0 | 41,070.9 | 0 | 36.6 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 101,520 | 0 | 104,910 | 0 | 59,220 | 0 | 47,500 | 0 | 44,350 | 0 | 25,394 | 0 | 22,150 | 0 | 27,464 | 0 | 28,850 | 41,696 | 0 | 44,840 | 56,438 | 0 | 40,780 | 0 | 20,065 | 0 | 20,836.7 | 0 | 33,122 | 0 | 33,227.4 | 0 | 162,797 | 0 | 34,640.7 | 0 | 285,645 | 0 | 28,989.6 | 0 | 29,655.8 | 0 | 252.7 | 0 | 2,709 |
| Overige niet-vlottende verplichtingen
| -420,690 | 87,560 | 0 | -42,520 | 0 | 50,520 | 0 | 65,450 | 0 | 89,904 | 0 | 18,427 | 0 | 43,270 | 0 | 13,810 | 0 | 87,757 | 13,378 | 0 | 15,690 | 2,975 | 0 | 48,580 | 0 | 4,344 | 0 | 92,770.9 | 0 | 5,794 | 0 | 152,858.6 | 0 | 21,131 | 0 | 1,731.3 | 0 | 13,154 | 0 | 11,858.3 | 0 | 12,635.7 | 0 | 23.2 | 0 | 556.4 |
| Totaal niet-vlottende verplichtingen
| -420,690 | 700,770 | 0 | 656,220 | 0 | 589,030 | 0 | 542,540 | 0 | 501,830 | 0 | 449,825 | 0 | 491,570 | 0 | 461,467 | 0 | 485,530 | 380,715 | 0 | 478,780 | 482,644 | 0 | 380,860 | 0 | 349,684 | 0 | 419,263 | 0 | 472,091 | 0 | 575,542.5 | 0 | 698,345 | 0 | 589,218.9 | 0 | 824,704 | 0 | 633,284.8 | 0 | 676,804.2 | 0 | 12,104.1 | 0 | 26,188.6 |
| Totaal passiva
| -420,690 | 1,487,380 | 0 | 1,430,240 | 0 | 1,469,290 | 0 | 1,315,710 | 0 | 1,158,960 | 0 | 1,014,037 | 0 | 1,082,810 | 0 | 1,056,434 | 0 | 1,118,750 | 1,049,891 | 0 | 1,245,190 | 1,118,479 | 0 | 1,053,330 | 0 | 952,370 | 0 | 1,246,015.6 | 0 | 1,051,166 | 0 | 1,103,344.7 | 0 | 1,202,677 | 0 | 1,008,774.1 | 0 | 1,309,354 | 0 | 1,073,374.6 | 0 | 1,101,031.3 | 0 | 54,137.6 | 0 | 98,501.6 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 103,360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,827 | 0 | 0 | 41,630 | 0 | 0 | 39,512 | 0 | 0 | 0 | 28,463.6 | 0 | 0 | 0 | 35,563.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 0 | 3,720 | 0 | 3,720 | 0 | 3,720 | 0 | 3,720 | 0 | 3,720 | 0 | 3,718 | 0 | 3,720 | 0 | 3,718 | 0 | 3,720 | 3,718 | 0 | 3,720 | 3,718 | 0 | 3,720 | 0 | 3,718 | 0 | 3,717.5 | 0 | 2,965 | 0 | 2,965 | 0 | 2,965 | 0 | 2,965 | 0 | 2,965 | 0 | 2,965 | 0 | 2,965 | 0 | 869.1 | 0 | 1,738.2 |
| Ingehouden winsten
| 0 | -295,120 | 0 | 0 | 0 | -227,550 | 0 | 0 | 0 | 316,229 | 0 | 295,902 | 0 | 274,231 | 0 | 219,336 | 0 | 203,135 | 304,572 | 0 | 281,344 | 306,563 | 0 | 302,281 | 0 | 399,467 | 0 | 369,390 | 0 | 213,485 | 0 | 194,982 | 0 | 340,584 | 0 | 337,451 | 0 | 492,588 | 0 | 484,447.5 | 0 | 452,704 | 0 | 154,033 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 307,220 | 303,500 | 315,830 | 312,110 | 394,230 | 429,010 | 542,390 | 538,670 | 653,830 | 257,960 | 646,030 | 642,310 | 622,780 | 254,770 | 526,799 | 116,836 | 546,350 | -2,000,097 | 114,027 | 622,970 | -1,656,019 | 121,281 | 635,080 | -989,870 | 605,141 | 14,397 | 605,001.1 | -903,997 | 429,960 | 13,500 | 446,723.2 | 443,758.2 | 560,179 | 16,620 | 538,752.7 | 535,787.7 | 719,409 | 23,846 | 730,086.6 | 727,121.6 | 677,512 | 690,782.7 | 174,754 | 173,884.9 | 0 | 330,333.4 |
| Overige totale aandeelhoudersvermogen
| 113,470 | 191,760 | 104,030 | 0 | 100,040 | 189,050 | 162,730 | 0 | 173,210 | 75,921 | 173,120 | -333,614 | 151,380 | 90,059 | 158,315 | 186,909 | 171,120 | 2,305,765 | 186,481 | 152,270 | 1,952,295 | 187,912 | 159,570 | 1,279,437 | 153,290 | 187,559 | 139,279.3 | 1,107,427 | 379,878 | 200,010 | 329,674 | -230,545.2 | 482,038 | 200,010 | 355,297.4 | -337,451 | 562,791 | 200,010 | 337,974.5 | -484,447.5 | 556,207 | -452,704 | 0 | -154,033 | 0 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 420,690 | 307,220 | 419,860 | 315,830 | 494,270 | 394,230 | 705,120 | 542,390 | 827,040 | 653,830 | 819,150 | 608,316 | 774,160 | 622,780 | 685,114 | 526,799 | 717,470 | 546,350 | 608,798 | 775,240 | 622,970 | 619,474 | 794,650 | 635,080 | 758,431 | 605,141 | 744,280.4 | 605,001.1 | 809,838 | 429,960 | 776,397.2 | 446,723.2 | 1,042,217 | 560,179 | 894,050.1 | 538,752.7 | 1,282,200 | 719,409 | 1,068,061.1 | 730,086.6 | 1,233,719 | 693,747.7 | 174,754 | 174,754 | 166,035.8 | 332,071.6 |
| Totaal eigen vermogen
| 420,690 | 420,690 | 419,860 | 419,860 | 494,270 | 494,270 | 705,120 | 705,120 | 827,040 | 827,040 | 819,150 | 779,518 | 774,160 | 774,160 | 685,114 | 685,114 | 717,470 | 717,470 | 771,341 | 775,240 | 775,240 | 791,137 | 794,650 | 794,650 | 758,431 | 758,431 | 744,280.4 | 744,280.4 | 809,838 | 809,838 | 776,397.2 | 776,397.2 | 1,042,217 | 1,042,217 | 894,050.1 | 894,050.1 | 1,282,200 | 1,282,200 | 1,068,061.1 | 1,068,061.1 | 1,233,719 | 1,004,325.6 | 174,754 | 174,754 | 166,035.8 | 332,071.6 |
| Totaal passiva en aandeelhoudersvermogen
| 420,690 | 1,908,070 | 419,860 | 1,850,100 | 494,270 | 1,963,560 | 705,120 | 2,020,830 | 827,040 | 1,986,000 | 819,150 | 1,793,555 | 774,160 | 1,856,970 | 685,114 | 1,741,548 | 717,470 | 1,836,220 | 1,821,232 | 775,240 | 2,020,430 | 1,909,616 | 794,650 | 1,847,980 | 758,431 | 1,710,801 | 744,280.4 | 1,990,296 | 809,838 | 1,861,004 | 776,397.2 | 1,879,741.9 | 1,042,217 | 2,244,894 | 894,050.1 | 1,902,824.2 | 1,282,200 | 2,591,554 | 1,068,061.1 | 2,141,435.7 | 1,233,719 | 2,105,356.9 | 174,754 | 228,891.6 | 0 | 430,573.2 |