V-Guard Industries Limited
NSE:VGUARD.NS
409.7 (INR) • At close November 13, 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 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 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 707.1 | -869.8 | 573.7 | -1,342.1 | 895.6 | -665.476 | 395.42 | -1,705.791 | 695.121 | -608.368 | 607.968 | -2,095.328 | 2,040.817 | -2,807.69 | 2,807.69 | -4,627.251 | 4,627.251 | -1,470.735 | 234.321 | -3,002.35 | 841.66 | -1,684.424 | 853.146 | -802.14 | 50.536 | -1,092.184 | 61.571 | -1,045.718 | 146.666 | -899.22 | 105.75 | -269.784 | 66.191 | -25.431 | 25.431 | -22.146 | 12.81 | -18.526 | 18.526 | -27.67 | 18.519 | -30.134 | 30.134 | -149.667 | 116.93 | -84.708 | 84.708 | 18.033 |
| Kortetermijnbeleggingen
| 936.6 | 1,739.6 | 301.7 | 2,684.2 | 463.8 | 1,330.952 | 338.343 | 3,411.582 | 1,018.588 | 1,216.736 | 34.21 | 4,190.656 | 61.593 | 5,615.38 | 12.142 | 9,254.502 | 29.385 | 2,941.47 | 1,227.674 | 6,004.7 | 2,160.69 | 3,368.848 | 831.278 | 1,604.28 | 751.604 | 2,184.368 | 1,030.613 | 2,091.436 | 888.783 | 1,798.44 | 793.47 | 539.568 | 193.944 | 50.862 | 0 | 44.292 | 0.16 | 37.052 | 0 | 55.34 | 1.103 | 60.268 | 0 | 299.334 | 0 | 169.416 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,511.7 | 869.8 | 875.4 | 1,342.1 | 1,359.4 | 665.476 | 733.763 | 1,705.791 | 1,713.709 | 608.368 | 642.178 | 2,095.328 | 2,102.41 | 2,807.69 | 2,807.69 | 4,627.251 | 4,656.636 | 1,470.735 | 1,461.995 | 3,002.35 | 3,002.35 | 1,684.424 | 1,684.424 | 802.14 | 802.14 | 1,092.184 | 1,092.184 | 1,045.718 | 1,035.449 | 899.22 | 899.22 | 269.784 | 260.135 | 25.431 | 25.431 | 22.146 | 12.97 | 18.526 | 18.526 | 27.67 | 19.622 | 30.134 | 30.134 | 149.667 | 116.93 | 84.708 | 84.708 | 18.033 |
| Nettovorderingen
| 0 | 0 | 5,958.2 | 0 | 4,557.4 | 0 | 5,833.853 | 0 | 3,725.024 | 0 | 4,866.067 | 0 | 3,538.107 | 0 | 3,903.412 | 0 | 0 | 0 | 3,316.779 | 0 | 0 | 0 | 30.208 | 0 | 0 | 0 | 0 | 0 | 3,192.713 | 0 | 2,702.935 | 0 | 2,792.407 | 0 | 2,426.568 | 0 | 2,437.124 | 0 | 0 | 0 | 2,121.04 | 0 | 1,612.857 | 0 | 1,987.986 | 0 | 0 | 15.41 |
| Voorraad
| 9,260.6 | 0 | 8,118.3 | 0 | 7,720.2 | 0 | 7,674.376 | 0 | 8,137.093 | 0 | 8,595.847 | 0 | 7,365.71 | 0 | 6,315.06 | 0 | 3,939.337 | 0 | 4,789.535 | 0 | 3,628.385 | 0 | 3,763.944 | 0 | 3,164.918 | 0 | 2,723.164 | 0 | 2,736.404 | 0 | 2,528.28 | 0 | 2,046.918 | 0 | 2,240.388 | 0 | 2,608.771 | 0 | 3,002.208 | 0 | 2,525.486 | 0 | 2,417.854 | 0 | 2,485.722 | 0 | 1,791.005 | 1,574.209 |
| Overige vlottende activa
| 1,538.9 | 0 | 7,379.5 | 0 | 1,312 | 0 | 531.961 | 0 | 1,218.758 | 0 | 1,126.973 | 0 | 1,379.403 | 0 | 979.987 | 0 | 901.775 | 0 | 1,022.658 | 0 | 655.771 | 0 | 5,421.22 | 0 | 5,195.422 | 0 | 354.372 | 0 | 3,439.037 | 0 | 302.29 | 0 | 3,074.106 | 0 | 204.238 | 0 | 2,803.692 | 0 | 0.7 | 0 | 2,417.839 | 0 | 339.464 | 0 | 2,287.646 | 0 | 2.803 | 1,710.148 |
| Totaal vlottende activa
| 16,935.5 | 869.8 | 16,374.5 | 1,342.1 | 14,931.7 | 665.476 | 15,052.323 | 1,705.791 | 14,786.666 | 608.368 | 15,201.541 | 2,095.328 | 14,378.548 | 2,807.69 | 14,010.278 | 4,627.251 | 11,387.702 | 1,470.735 | 10,604.521 | 3,002.35 | 11,159.978 | 1,684.424 | 10,891.537 | 802.14 | 9,162.48 | 1,092.184 | 7,338.661 | 1,045.718 | 7,292.266 | 899.22 | 6,432.725 | 269.784 | 5,353.139 | 25.431 | 4,896.625 | 22.146 | 5,425.433 | 18.526 | 5,466.074 | 27.67 | 4,962.947 | 30.134 | 4,400.309 | 149.667 | 4,959.981 | 84.708 | 4,019.721 | 3,317.8 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 6,801.5 | 0 | 6,694.1 | 0 | 6,155.9 | 0 | 5,902.393 | 0 | 4,938.672 | 0 | 4,596.838 | 0 | 3,950.864 | 0 | 3,771.934 | 0 | 3,420.912 | 0 | 3,414.192 | 0 | 2,908.972 | 0 | 2,292.48 | 0 | 2,148.2 | 0 | 1,938.728 | 0 | 1,740.972 | 0 | 1,627.072 | 0 | 1,552.772 | 0 | 1,615.619 | 0 | 1,567.446 | 0 | 1,658.36 | 0 | 1,616.179 | 0 | 1,620.97 | 0 | 1,386.786 | 0 | 1,354.389 | 1,261.433 |
| Goodwill
| 2,528 | 0 | 2,528 | 0 | 2,528 | 0 | 2,528.017 | 0 | 36.64 | 0 | 36.64 | 0 | 36.64 | 0 | 36.64 | 0 | 36.64 | 0 | 36.64 | 0 | 36.64 | 0 | 36.64 | 0 | 36.64 | 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
| 4,503.2 | 0 | 4,474 | 0 | 4,418.2 | 0 | 4,294.457 | 0 | 203.22 | 0 | 163.048 | 0 | 82.679 | 0 | 81.463 | 0 | 49.376 | 0 | 59.569 | 0 | 60.011 | 0 | 53.035 | 0 | 63.948 | 0 | 47.968 | 0 | 46.95 | 0 | 0 | 0 | 58.151 | 0 | 0 | 0 | 68.379 | 0 | 0 | 0 | 80.427 | 0 | 0 | 0 | 82.905 | 0 | 0 | 79.858 |
| Goodwill en immateriële activa
| 7,031.2 | 0 | 7,002 | 0 | 6,946.2 | 0 | 6,822.474 | 0 | 239.86 | 0 | 199.688 | 0 | 119.319 | 0 | 118.103 | 0 | 86.016 | 0 | 96.209 | 0 | 96.651 | 0 | 89.675 | 0 | 100.588 | 0 | 47.968 | 0 | 46.95 | 0 | 0 | 0 | 58.151 | 0 | 0 | 0 | 68.379 | 0 | 0 | 0 | 80.427 | 0 | 0 | 0 | 82.905 | 0 | 0 | 79.858 |
| Langetermijnbeleggingen
| -39.7 | 0 | 922.9 | 0 | 254.4 | 0 | 334.045 | 0 | 334 | 0 | 470.984 | 0 | 418.598 | 0 | 356.639 | 0 | 103.361 | 0 | -1,217.894 | 0 | -2,054.731 | 0 | -822.085 | 0 | -680.819 | 0 | -901.727 | 0 | 0.873 | 0 | -790.77 | 0 | 0.353 | 0 | 0.16 | 0 | 0.16 | 0 | 0.05 | 0 | 0.05 | 0 | 0 | 0 | 1.113 | 0 | 0 | 0 |
| Belastingvorderingen
| 85.2 | 0 | 97.6 | 0 | 61.9 | 0 | 81.979 | 0 | 84.105 | 0 | 90.849 | 0 | 52.99 | 0 | 38.174 | 0 | 43.918 | 0 | 24.822 | 0 | 18.619 | 0 | 1,052.372 | 0 | 0.04 | 0 | 1,184.977 | 0 | -0.873 | 0 | 0 | 0 | -0.353 | 0 | 0 | 0 | -0.16 | 0 | 0 | 0 | -0.05 | 0 | 0 | 0 | -1.113 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 1,586.6 | -869.8 | 521.7 | -1,342.1 | 1,213.3 | -665.476 | 876.103 | -1,705.791 | 682.759 | -608.368 | 406.375 | -2,095.328 | 468.627 | -2,807.69 | 454.652 | -4,627.251 | 310.902 | -1,470.735 | 1,627.131 | -3,002.35 | 2,500.159 | -1,684.424 | 242.999 | -802.14 | 977.231 | -1,092.184 | 59.843 | -1,045.718 | 327.12 | -899.22 | 1,028.076 | -269.784 | 201.032 | -25.431 | 193.447 | -22.146 | 187.955 | -18.526 | 132.218 | -27.67 | 90.055 | -30.134 | 96.008 | -149.667 | 118.96 | 0 | 48.463 | 47.626 |
| Totaal niet-vlottende activa
| 15,464.8 | -869.8 | 15,238.3 | -1,342.1 | 14,631.7 | -665.476 | 14,016.994 | -1,705.791 | 6,279.396 | -608.368 | 5,764.734 | -2,095.328 | 5,010.398 | -2,807.69 | 4,739.502 | -4,627.251 | 3,965.109 | -1,470.735 | 3,944.46 | -3,002.35 | 3,469.67 | -1,684.424 | 2,855.441 | -802.14 | 2,545.24 | -1,092.184 | 2,329.789 | -1,045.718 | 2,115.042 | -899.22 | 1,864.378 | -269.784 | 1,811.955 | -25.431 | 1,809.226 | -22.146 | 1,823.78 | -18.526 | 1,790.628 | -27.67 | 1,786.661 | -30.134 | 1,716.978 | -149.667 | 1,588.651 | 0 | 1,402.852 | 1,388.917 |
| Totaal activa
| 32,400.3 | 0 | 31,612.8 | 0 | 29,563.4 | 0 | 29,069.317 | 0 | 21,066.062 | 0 | 20,966.275 | 0 | 19,388.946 | 0 | 18,749.78 | 0 | 15,352.811 | 0 | 14,548.981 | 0 | 14,629.648 | 0 | 13,746.978 | 0 | 11,707.72 | 0 | 9,668.45 | 0 | 9,407.308 | 0 | 8,297.103 | 0 | 7,165.094 | 0 | 6,705.851 | 0 | 7,249.213 | 0 | 7,256.702 | 0 | 6,749.608 | 0 | 6,117.287 | 0 | 6,548.632 | 0 | 5,422.573 | 4,706.717 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 6,227.4 | 0 | 5,500.2 | 0 | 5,205.5 | 0 | 4,883.4 | 0 | 3,860.151 | 0 | 4,879.793 | 0 | 4,783.639 | 0 | 4,747.238 | 0 | 3,036.558 | 0 | 3,051.41 | 0 | 3,376.512 | 0 | 3,592.199 | 0 | 3,360.484 | 0 | 2,211.695 | 0 | 2,186.105 | 0 | 1,860.777 | 0 | 1,511.061 | 0 | 1,328.059 | 0 | 1,933.977 | 0 | 1,727.743 | 0 | 1,752.558 | 0 | 1,548.029 | 0 | 1,629.348 | 0 | 1,279.671 | 962.016 |
| Kortlopende schulden
| 1,450.8 | 0 | 1,741.1 | 0 | 1,057.3 | 0 | 1,632.3 | 0 | 239.181 | 0 | 197.061 | 0 | 171.777 | 0 | 193.773 | 0 | 141.327 | 0 | 166.976 | 0 | 147.697 | 0 | 141.169 | 0 | 71.89 | 0 | 1.83 | 0 | 32.633 | 0 | 1.963 | 0 | 47.875 | 0 | 125.12 | 0 | 465.717 | 0 | 931.847 | 0 | 773.505 | 0 | 720.063 | 0 | 1,330.52 | 0 | 1,001.26 | 894.251 |
| Belastingschulden
| 55.4 | 0 | 35.1 | 0 | 39.8 | 0 | 13.174 | 0 | 10.255 | 0 | 24.763 | 0 | 48.058 | 0 | 114.332 | 0 | 71.97 | 0 | 6.003 | 0 | 111.776 | 0 | 42.431 | 0 | 51.536 | 0 | 18.362 | 0 | 215.988 | 0 | 0 | 0 | 210.412 | 0 | 0 | 0 | 179.645 | 0 | 0 | 0 | 145.414 | 0 | 0 | 0 | 150.523 | 0 | 0 | 122.452 |
| Uitgestelde opbrengsten
| 0 | 0 | 35.1 | 0 | 1,445.1 | 0 | 1,071.155 | 0 | 1,033.745 | 0 | 1,083.763 | 0 | 779.896 | 0 | 0 | 0 | 0 | 0 | 869.118 | 0 | 730.009 | 0 | 775.733 | 0 | 612.959 | 0 | 472.536 | 0 | 486.043 | 0 | 270.962 | 0 | 582.609 | 0 | 241.655 | 0 | 577.129 | 0 | 166.73 | 0 | 466.76 | 0 | 93.753 | 0 | 428.089 | 0 | 75.97 | 341.631 |
| Overige kortlopende verplichtingen
| 3,060 | 0 | 2,506.9 | 0 | 2,169.5 | 0 | 1,637.99 | 0 | 1,530.762 | 0 | 897.562 | 0 | -413.843 | 0 | 871.906 | 0 | 1,053.905 | 0 | 704.405 | 0 | 128.204 | 0 | 672.033 | 0 | 565.605 | 0 | 516.18 | 0 | 305.854 | 0 | 544.771 | 0 | 381.779 | 0 | 284.611 | 0 | 407.374 | 0 | 292.175 | 0 | 330.344 | 0 | 282.471 | 0 | 285.659 | 0 | 199.537 | 239.146 |
| Totaal kortlopende verplichtingen
| 10,793.6 | 0 | 10,020.4 | 0 | 8,472.1 | 0 | 8,166.864 | 0 | 5,640.349 | 0 | 6,164.04 | 0 | 6,149.423 | 0 | 5,927.249 | 0 | 4,303.76 | 0 | 4,089.006 | 0 | 4,494.198 | 0 | 4,550.202 | 0 | 4,049.515 | 0 | 2,748.067 | 0 | 2,740.58 | 0 | 2,407.511 | 0 | 2,151.127 | 0 | 1,979.445 | 0 | 2,986.713 | 0 | 3,118.495 | 0 | 3,001.821 | 0 | 2,644.316 | 0 | 3,396.05 | 0 | 2,556.438 | 2,217.865 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,105 | 0 | 2,271.8 | 0 | 2,818 | 0 | 3,397.471 | 0 | 674.55 | 0 | 486.456 | 0 | 483.758 | 0 | 498.912 | 0 | 384.245 | 0 | 332.231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 24 | 0 | 40 | 0 | 56 | 0 | 163.35 | 0 | 212.004 | 0 | 261.036 | 0 | 310.007 | 0 | 274.245 | 0 | 320.417 | 0 | 173.645 | 197.242 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 899.2 | 0 | 0 | 0 | 3,125.285 | 0 | 0 | 0 | -158.253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88.173 | 0 | 81.124 | 0 | 54.629 | 0 | 79.206 | 0 | 55.165 | 0 | 53.697 | 0 | 40.668 | 0 | 53.849 | 0 | 34.081 | 0 | 39.007 | 44.927 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 1,014.6 | 0 | 1,017 | 0 | 1,029.8 | 0 | 1,032.554 | 0 | 0 | 0 | 158.253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.881 | 0 | 24.188 | 0 | 40.541 | 0 | 54.369 | 0 | 66.685 | 0 | 74.647 | 0 | 78.857 | 0 | 92.387 | 0 | 94.749 | 0 | 95.446 | 0 | 88.857 | 0 | 79.007 | 0 | 67.083 | 42.63 |
| Overige niet-vlottende verplichtingen
| 177.7 | 0 | 161.4 | 0 | 418 | 0 | 396.225 | 0 | 147.008 | 0 | 191.513 | 0 | 170.624 | 0 | 163.598 | 0 | 93.93 | 0 | 136.88 | 0 | 462.278 | 0 | 151.809 | 0 | 120.73 | 0 | 102.252 | 0 | 183.539 | 0 | 124.242 | 0 | 195.633 | 0 | 126.792 | 0 | 217.964 | 0 | 125.102 | 0 | 212.787 | 0 | 199.8 | 0 | 184.778 | 0 | 93.773 | 97.678 |
| Totaal niet-vlottende verplichtingen
| 2,297.3 | 0 | 3,450.2 | 0 | 4,265.8 | 0 | 4,826.25 | 0 | 821.558 | 0 | 677.969 | 0 | 654.382 | 0 | 662.51 | 0 | 478.175 | 0 | 469.111 | 0 | 462.278 | 0 | 177.69 | 0 | 144.918 | 0 | 150.793 | 0 | 295.712 | 0 | 312.051 | 0 | 306.262 | 0 | 448.205 | 0 | 485.133 | 0 | 534.584 | 0 | 563.462 | 0 | 527.894 | 0 | 539.276 | 0 | 373.508 | 382.477 |
| Totaal passiva
| 13,090.9 | 0 | 13,470.6 | 0 | 12,737.9 | 0 | 12,993.114 | 0 | 6,461.907 | 0 | 6,842.009 | 0 | 6,803.805 | 0 | 6,589.759 | 0 | 4,781.935 | 0 | 4,558.117 | 0 | 4,956.476 | 0 | 4,727.892 | 0 | 4,194.433 | 0 | 2,898.86 | 0 | 3,036.292 | 0 | 2,719.562 | 0 | 2,457.389 | 0 | 2,427.65 | 0 | 3,471.846 | 0 | 3,653.079 | 0 | 3,565.283 | 0 | 3,172.21 | 0 | 3,935.326 | 0 | 2,929.946 | 2,600.342 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 14,525.962 | 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
| 435 | 0 | 434.4 | 0 | 433.5 | 0 | 432.174 | 0 | 431.68 | 0 | 431.542 | 0 | 430.188 | 0 | 430.188 | 0 | 428.914 | 0 | 428.288 | 0 | 427.45 | 0 | 426.934 | 0 | 425.676 | 0 | 424.654 | 0 | 424.654 | 0 | 301.805 | 0 | 300.852 | 0 | 299.982 | 0 | 299.731 | 0 | 298.569 | 0 | 298.475 | 0 | 298.475 | 0 | 298.475 | 0 | 298.475 | 298.475 |
| Ingehouden winsten
| 0 | 0 | 14,659 | 0 | 0 | 0 | 13,323.43 | 0 | 0 | 0 | 11,326.301 | 0 | 0 | 0 | 9,570.773 | 0 | 0 | 0 | 7,557.977 | 0 | 0 | 0 | 6,586.059 | 0 | 5,279.901 | 0 | 0 | 0 | 4,479.98 | 0 | 0 | 0 | 3,083.358 | 0 | 0 | 0 | 2,319.93 | 0 | 0 | 0 | 1,865.684 | 0 | 0 | 0 | 1,401.484 | 0 | 0 | 964.553 |
| Overige gereserveerde algehele resultaten
| 0 | 18,142.2 | 17,707.8 | 16,825.5 | 16,392 | 16,076.203 | 1,550.241 | 14,604.155 | 14,172.475 | 14,069.587 | 986.268 | 12,536.921 | 12,106.733 | 12,112.908 | 268.868 | 10,532.533 | 10,103.619 | 9,954.521 | -706.374 | 9,641.331 | 9,213.881 | 8,994.09 | -454.969 | 7,496.415 | -313.499 | 6,769.59 | 6,344.936 | 6,371.016 | -862.001 | 5,577.541 | 5,275.736 | 4,707.705 | -740.659 | 4,281.298 | 3,981.316 | 3,777.367 | -633.727 | 3,606.405 | 3,307.836 | 3,184.325 | -500.391 | 2,945.077 | 2,646.602 | 2,613.306 | -412.487 | 0 | 0 | -321.749 |
| Overige totale aandeelhoudersvermogen
| 18,874.4 | 0 | 1,848.5 | 0 | 0 | 0 | 1,419.262 | 0 | 0 | 54.679 | 1,325.476 | 48.22 | 0 | 47.113 | 1,194.178 | 38.343 | 0 | 36.343 | 1,063.546 | 31.841 | 0 | 24.996 | 941.095 | 16.872 | 1,790.838 | 0 | 0 | 0 | 1,466.382 | 0 | 0 | 0 | 1,326.722 | 0 | -3.097 | 0 | 1,157.706 | 0 | -2.782 | 0 | 1,020.166 | 0 | 0 | 0 | 913.347 | 0 | 2,194.152 | 843.347 |
| Totaal eigen vermogen van aandeelhouders
| 19,309.4 | 18,142.2 | 18,142.2 | 16,825.5 | 16,825.5 | 16,076.203 | 16,076.203 | 14,604.155 | 14,604.155 | 14,124.266 | 14,069.587 | 12,585.141 | 12,536.921 | 12,160.021 | 12,112.908 | 10,570.876 | 10,532.533 | 9,990.864 | 9,954.521 | 9,673.172 | 9,641.331 | 9,019.086 | 8,994.09 | 7,513.287 | 7,496.415 | 6,769.59 | 6,769.59 | 6,371.016 | 6,371.016 | 5,577.541 | 5,577.541 | 4,707.705 | 4,707.705 | 4,281.298 | 4,278.201 | 3,777.367 | 3,777.367 | 3,606.405 | 3,603.623 | 3,184.325 | 3,184.325 | 2,945.077 | 2,945.077 | 2,613.306 | 2,613.306 | 2,492.627 | 2,492.627 | 2,106.375 |
| Totaal eigen vermogen
| 19,309.4 | 18,142.2 | 18,142.2 | 16,825.5 | 16,825.5 | 16,076.203 | 16,076.203 | 14,604.155 | 14,604.155 | 14,124.266 | 14,124.266 | 12,585.141 | 12,585.141 | 12,160.021 | 12,160.021 | 10,570.876 | 10,570.876 | 9,990.864 | 9,990.864 | 9,673.172 | 9,673.172 | 9,019.086 | 9,019.086 | 7,513.287 | 7,513.287 | 6,769.59 | 6,769.59 | 6,371.016 | 6,371.016 | 5,577.541 | 5,577.541 | 4,707.705 | 4,707.705 | 4,281.298 | 4,278.201 | 3,777.367 | 3,777.367 | 3,606.405 | 3,603.623 | 3,184.325 | 3,184.325 | 2,945.077 | 2,945.077 | 2,613.306 | 2,613.306 | 2,492.627 | 2,492.627 | 2,106.375 |
| Totaal passiva en aandeelhoudersvermogen
| 32,400.3 | 18,142.2 | 31,612.8 | 16,825.5 | 29,563.4 | 16,076.203 | 29,069.317 | 14,604.155 | 21,066.062 | 14,124.266 | 20,966.275 | 12,585.141 | 19,388.946 | 12,160.021 | 18,749.78 | 10,570.876 | 15,352.811 | 9,990.864 | 14,548.981 | 9,673.172 | 14,629.648 | 9,019.086 | 13,746.978 | 7,513.287 | 11,707.72 | 6,769.59 | 9,668.45 | 6,371.016 | 9,407.308 | 5,577.541 | 8,297.103 | 4,707.705 | 7,165.094 | 4,281.298 | 6,705.851 | 3,777.367 | 7,249.213 | 3,606.405 | 7,256.702 | 3,184.325 | 6,749.608 | 2,945.077 | 6,117.287 | 2,613.306 | 6,548.632 | 0 | 5,422.573 | 4,706.717 |