MPS Infotecnics Limited
NSE:VISESHINFO.NS
0.35 (INR) • At close November 4, 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 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 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 0 | 349.686 | -349.629 | 0.467 | -349.595 | 0.433 | -349.595 | 0.433 | -349.564 | 1.002 | -349.501 | 0.38 | -349.28 | 0.718 | -349.397 | 0.385 | -349.423 | 0.861 | -349.163 | 0.473 | -349.329 | 1.002 | -349.455 | 0.817 | -349.875 | 349.874 | -351.88 | 351.88 | -351.512 | 351.512 | -352.871 | 352.871 | -352.878 | 352.878 | -353.749 | 353.749 | -358.421 | 358.421 | 361.229 | -361.562 | 361.562 | -364.785 | 364.785 | -366.01 | 366.01 | 361.057 | 369.743 | 361.959 | 376.179 |
| Kortetermijnbeleggingen
| 0 | 349.242 | 699.258 | 349.162 | 699.19 | 349.162 | 699.19 | 349.162 | 699.128 | 348.562 | 699.002 | 349.121 | 698.56 | 348.562 | 698.794 | 349.012 | 698.846 | 348.562 | 698.326 | 348.69 | 698.658 | 348.327 | 698.91 | 348.638 | 699.749 | 348.327 | 703.76 | 0 | 703.024 | 350.637 | 705.742 | 0 | 705.756 | 0 | 707.498 | 0 | 716.842 | 0 | 0 | 723.124 | 0 | 729.57 | 0 | 732.02 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 349.686 | 349.686 | 349.629 | 349.629 | 349.595 | 349.595 | 349.595 | 349.595 | 349.564 | 349.564 | 349.501 | 349.501 | 349.28 | 349.28 | 349.397 | 349.397 | 349.423 | 349.424 | 349.163 | 349.163 | 349.329 | 349.329 | 349.455 | 349.455 | 349.875 | 349.874 | 351.88 | 351.88 | 351.512 | 351.512 | 352.871 | 352.871 | 352.878 | 352.878 | 353.749 | 353.749 | 358.421 | 358.421 | 361.229 | 361.562 | 361.562 | 364.785 | 364.785 | 366.01 | 366.01 | 361.057 | 369.743 | 361.959 | 376.179 |
| Nettovorderingen
| 0 | 348.706 | 0 | 348.433 | 0 | 347.166 | 0 | 355.85 | 0 | 342.632 | 0 | 341.011 | 0 | 295.615 | 0 | 293.852 | 0 | 351.246 | 0 | 331.862 | 0 | 344.978 | 0 | 312.482 | 0 | 361.478 | 0 | 516.606 | 0 | 551.402 | 0 | 554.537 | 0 | 560.213 | 0 | 535.306 | 0 | 546.833 | 534.561 | 0 | 716.124 | 0 | 791.804 | 0 | 0 | 727.964 | 579.042 | 41.546 | 0 |
| Voorraad
| 0 | 622.205 | 0 | 622.205 | 0 | 622.205 | 0 | 622.205 | 0 | 622.205 | 0 | 622.189 | 0 | 622.189 | 0 | 621.971 | 0 | 621.971 | 0 | 645.924 | 0 | 621.971 | 0 | 621.971 | 0 | 623.172 | 0 | 622.31 | 0 | 622.31 | 0 | 622.31 | 0 | 624.49 | 0 | 622.31 | 0 | 622.31 | 622.31 | 0 | 0 | 0 | 17.081 | 0 | 0 | 10.276 | 0.527 | 0.539 | 0 |
| Overige vlottende activa
| 0 | 12.511 | 0 | 13.698 | 0 | 13.211 | 0 | 14.896 | 0 | 14.338 | 0 | 16.133 | 0 | -0 | 0 | 15.262 | 0 | 363.404 | 0 | 12.351 | 0 | 380.32 | 0 | 37.643 | 0 | 38.706 | 0 | 8.72 | 0 | 8.506 | 0 | 7.742 | 0 | 8.25 | 0 | 74.385 | 0 | 33.497 | 26.913 | 0 | 34.63 | 0 | 31.668 | 0 | 0 | 7.293 | 49.539 | 589.077 | 595.529 |
| Totaal vlottende activa
| 349.686 | 1,333.108 | 349.629 | 1,333.965 | 349.595 | 1,332.177 | 349.595 | 1,342.546 | 349.564 | 1,328.739 | 349.501 | 1,328.834 | 349.28 | 1,267.084 | 349.397 | 1,280.482 | 349.423 | 1,334.799 | 349.163 | 1,339.3 | 349.329 | 1,351.62 | 349.455 | 1,321.551 | 349.875 | 1,373.23 | 351.88 | 1,499.516 | 351.512 | 1,533.73 | 352.871 | 1,537.46 | 352.878 | 1,545.831 | 353.749 | 1,585.75 | 358.421 | 1,561.06 | 1,545.013 | 361.562 | 1,112.316 | 364.785 | 1,205.338 | 366.01 | 1,113.696 | 1,106.59 | 998.851 | 993.121 | 1,015.54 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 0 | 0.467 | 0 | 0.468 | 0 | 0.469 | 0 | 0.472 | 0 | 0.475 | 0 | 0.484 | 0 | 0.493 | 0 | 0.508 | 0 | 0.524 | 0 | 0.612 | 0 | 0.699 | 0 | 0.249 | 0 | 0.245 | 0 | 829.774 | 0 | 885.922 | 0 | 830.857 | 0 | 900.785 | 0 | 914.9 | 0 | 844.258 | 856.963 | 0 | 3,826.484 | 0 | 3,011.493 | 0 | 3,602.467 | 2,367.588 | 2,314.957 | 2,995.482 | 1,832.399 |
| Goodwill
| 0 | 616.911 | 0 | 616.911 | 0 | 616.911 | 0 | 616.911 | 0 | 616.911 | 0 | 616.911 | 0 | 616.911 | 0 | 616.911 | 0 | 616.911 | 0 | 616.911 | 0 | 616.911 | 0 | 616.911 | 0 | 616.911 | 0 | 616.911 | 0 | 616.911 | 0 | 616.911 | 0 | 616.911 | 0 | 616.911 | 0 | 616.911 | 616.911 | 0 | 616.911 | 0 | 616.911 | 0 | 616.911 | 616.911 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 663.615 | 0 | 675.863 | 0 | 688.112 | 0 | 705.94 | 0 | 723.769 | 0 | 741.598 | 0 | 759.426 | 0 | 777.255 | 0 | 795.084 | 0 | 812.913 | 0 | 830.741 | 0 | 858.922 | 0 | 866.399 | 0 | 50.589 | 0 | 55.339 | 0 | 60.089 | 0 | 64.839 | 0 | 0 | 0 | 74.339 | 83.84 | 0 | 0 | 0 | 715.65 | 0 | 0 | 612.511 | 0 | 601.574 | 0 |
| Goodwill en immateriële activa
| 0 | 1,280.526 | 0 | 1,292.774 | 0 | 1,305.023 | 0 | 1,322.851 | 0 | 1,340.68 | 0 | 1,358.509 | 0 | 1,376.337 | 0 | 1,394.166 | 0 | 1,411.995 | 0 | 1,429.824 | 0 | 1,447.652 | 0 | 1,475.833 | 0 | 1,483.31 | 0 | 667.5 | 0 | 616.911 | 0 | 677 | 0 | 616.911 | 0 | 616.911 | 0 | 691.25 | 700.75 | 0 | 616.911 | 0 | 1,332.56 | 0 | 616.911 | 1,229.422 | 0 | 601.574 | 0 |
| Langetermijnbeleggingen
| 0 | 0.004 | 0 | -349.157 | 0 | 0.005 | 0 | 0.004 | 0 | -349.157 | 0 | -349.116 | 0 | -348.763 | 0 | -349.007 | 0 | -348.557 | 0 | -348.685 | 0 | -348.323 | 0 | -348.634 | 0 | 0.004 | 0 | 0.004 | 0 | 0.004 | 0 | 0.049 | 0 | 0.049 | 0 | 0.049 | 0 | 0.049 | 0.049 | 0 | 0.048 | 0 | 0.049 | 0 | 0.048 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 663.615 | 0 | 349.162 | 0 | 0 | 0 | 0 | 0 | 2,579.951 | 0 | 349.121 | 0 | 348.768 | 0 | 349.012 | 0 | 348.557 | 0 | 348.69 | 0 | 2,588.108 | 0 | 348.638 | 0 | -0.004 | 0 | -0.004 | 0 | -0.004 | 0 | -0.049 | 0 | -0.049 | 0 | 0 | 0 | -0.049 | -0.049 | 0 | 0 | 0 | -0.049 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| -349.686 | 1,567.362 | -349.629 | 2,231.143 | -349.595 | 2,231.593 | -349.595 | 2,231.41 | -349.564 | -0 | -349.501 | 2,233.281 | -349.28 | 2,233.305 | -349.397 | 2,233.268 | -349.423 | 2,234.233 | -349.163 | 2,233.934 | -349.329 | 0 | -349.455 | 2,236.832 | -349.875 | 2,236.752 | -351.88 | 2,243.92 | -351.512 | 2,246.712 | -352.871 | 2,236.74 | -352.878 | 2,238.969 | -353.749 | 2,237.9 | -358.421 | 2,241.956 | 2,238.728 | -361.562 | 37.166 | -364.785 | 35.256 | 0 | -4,219.426 | 39.828 | 4.155 | -597.419 | 4.155 |
| Totaal niet-vlottende activa
| -349.686 | 3,511.974 | -349.629 | 3,524.39 | -349.595 | 3,537.09 | -349.595 | 3,554.737 | -349.564 | 3,571.948 | -349.501 | 3,592.279 | -349.28 | 3,610.141 | -349.397 | 3,627.947 | -349.423 | 3,646.751 | -349.163 | 3,664.375 | -349.329 | 3,688.136 | -349.455 | 3,712.918 | -349.875 | 3,720.307 | -351.88 | 3,741.194 | -351.512 | 3,749.545 | -352.871 | 3,744.597 | -352.878 | 3,756.665 | -353.749 | 3,769.76 | -358.421 | 3,777.464 | 3,796.441 | -361.562 | 4,480.609 | -364.785 | 4,379.309 | 0 | 4,219.426 | 3,636.838 | 2,319.112 | 2,999.637 | 1,836.554 |
| Totaal activa
| 0 | 4,845.082 | 0 | 4,858.354 | 0 | 4,869.267 | 0 | 4,897.283 | 0 | 4,900.687 | 0 | 4,921.113 | 0 | 4,877.225 | 0 | 4,908.429 | 0 | 4,981.55 | 0 | 5,003.675 | 0 | 5,039.756 | 0 | 5,034.469 | 0 | 5,093.537 | 0 | 5,240.709 | 0 | 5,283.275 | 0 | 5,282.057 | 0 | 5,302.496 | 0 | 5,355.51 | 0 | 5,338.524 | 5,341.455 | 0 | 5,592.925 | 0 | 5,584.647 | 0 | 5,372.275 | 4,743.428 | 3,317.963 | 3,992.758 | 2,852.094 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 98.686 | 0 | 98.336 | 0 | 97.429 | 0 | 96.548 | 0 | 89.766 | 0 | 89.51 | 0 | 88.578 | 0 | 97.245 | 0 | 151.592 | 0 | 160.851 | 0 | 122.479 | 0 | 116.031 | 0 | 129.924 | 0 | 102.29 | 0 | 149.267 | 0 | 139.917 | 0 | 138.92 | 0 | 55.749 | 0 | 58.734 | 101.886 | 0 | 130.751 | 0 | 175.429 | 0 | 120.764 | 124.285 | 0 | 82.685 | 0 |
| Kortlopende schulden
| 0 | 309.409 | 0 | 288.658 | 0 | 203.219 | 0 | 232.395 | 0 | 231.457 | 0 | 223.371 | 0 | 212.371 | 0 | 211.575 | 0 | 208.366 | 0 | 208.072 | 0 | 206.981 | 0 | 205.672 | 0 | 205.727 | 0 | 195.189 | 0 | 220.591 | 0 | 237.598 | 0 | 249.732 | 0 | 256.503 | 0 | 255.442 | 93.759 | 0 | 0 | 0 | 1.005 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.08 | 0 | 0 | 0 | 2.08 | 0 | 0 | 0 | 2.08 | 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 opbrengsten
| 0 | 0 | 0 | 4.983 | 0 | 4.942 | 0 | 4.649 | 0 | 4.827 | 0 | 5.504 | 0 | 88.218 | 0 | 5.536 | 0 | 5.681 | 0 | 4.966 | 0 | 0 | 0 | 5.746 | 0 | 5.661 | 0 | 43.412 | 0 | 41.883 | 0 | 39.623 | 0 | 38.426 | 0 | 0 | 0 | 31.585 | 31.536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 0 | 102.03 | 0 | 110.24 | 0 | 189.887 | 0 | 165.309 | 0 | 157.116 | 0 | 140.521 | 0 | 0 | 0 | 80.655 | 0 | 74.19 | 0 | 67.05 | 0 | 122.198 | 0 | 82.765 | 0 | 119.697 | 0 | 342.266 | 0 | 276.98 | 0 | 254.782 | 0 | 262.803 | 0 | 400.573 | 0 | 335.819 | 269.189 | 0 | 144.132 | 0 | 135.79 | 0 | 100.611 | 52.687 | 84.802 | 21.026 | 256.151 |
| Totaal kortlopende verplichtingen
| 0 | 510.125 | 0 | 502.217 | 0 | 495.477 | 0 | 498.901 | 0 | 483.166 | 0 | 458.906 | 0 | 389.166 | 0 | 395.011 | 0 | 439.829 | 0 | 440.939 | 0 | 451.658 | 0 | 410.214 | 0 | 461.009 | 0 | 683.157 | 0 | 688.721 | 0 | 671.92 | 0 | 689.881 | 0 | 712.825 | 0 | 681.58 | 496.371 | 0 | 274.883 | 0 | 312.224 | 0 | 221.375 | 176.972 | 84.802 | 103.711 | 256.151 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.136 | 0 | 28.136 | 0 | 26.306 | 0 | 24.466 | 0 | 22.629 | 0 | 20.789 | 0 | 18.959 | 0 | 17.12 | 0 | 15.29 | 0 | 15.321 | 0 | 16.63 | 0 | 16.308 | 0 | 49.771 | 0 | 61.631 | 215.196 | 0 | 328.806 | 0 | 309.349 | 0 | 285.34 | 325.177 | 0 | 309.086 | 199.209 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35.063 | 0 | 0 | 0 | -37.975 | 0 | -0 | 0 | -81.379 | 0 | 0 | 0 | -45.755 | 0 | 0 | 0 | 0 | 0 | -15.972 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -667.491 | 0 | 0 | 0 | -148.51 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 22.093 | 0 | 24.355 | 0 | 26.655 | 0 | 29.902 | 0 | 33.017 | 0 | 35.063 | 0 | 37.301 | 0 | 37.975 | 0 | 38.635 | 0 | 81.379 | 0 | 61.709 | 0 | 45.755 | 0 | 0 | 0 | 128.124 | 0 | 129.964 | 0 | 131.534 | 0 | 133.06 | 0 | 0 | 0 | 136.371 | 143.231 | 0 | 0 | 0 | 148.51 | 0 | 0 | 137.631 | 136.058 | 133.988 | 127.713 |
| Overige niet-vlottende verplichtingen
| -4,312.864 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 35.063 | 0 | 0 | 0 | 37.975 | 0 | 0 | 0 | 81.379 | 0 | 0 | 0 | 45.755 | 0 | 26.87 | 0 | 0.091 | 0 | 15.972 | 0 | 0.001 | 0 | -0.001 | 0 | 134.613 | 0 | 730.388 | 667.491 | 0 | 151.161 | 0 | 148.51 | 0 | -285.34 | 0 | 0 | 655.553 | 612.139 |
| Totaal niet-vlottende verplichtingen
| -4,312.864 | 22.093 | 0 | 24.355 | 0 | 26.655 | 0 | 29.902 | 0 | 33.017 | 0 | 63.199 | 0 | 65.437 | 0 | 64.281 | 0 | 63.102 | 0 | 104.008 | 0 | 82.498 | 0 | 64.714 | 0 | 43.99 | 0 | 143.505 | 0 | 145.285 | 0 | 148.165 | 0 | 149.367 | 0 | 184.384 | 0 | 928.39 | 358.427 | 0 | 479.967 | 0 | 457.859 | 0 | 285.34 | 462.808 | 136.058 | 1,098.627 | 939.06 |
| Totaal passiva
| -4,312.864 | 532.218 | 0 | 526.572 | 0 | 522.132 | 0 | 528.803 | 0 | 516.183 | 0 | 522.105 | 0 | 454.603 | 0 | 459.292 | 0 | 502.93 | 0 | 544.947 | 0 | 534.156 | 0 | 474.928 | 0 | 504.999 | 0 | 826.662 | 0 | 834.006 | 0 | 820.085 | 0 | 839.248 | 0 | 897.209 | 0 | 1,609.97 | 854.798 | 0 | 754.85 | 0 | 770.083 | 0 | 645.263 | 639.781 | 220.86 | 1,202.338 | 1,195.212 |
| 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 | 85.001 | 0 | 0 | 0 | 110.686 | 0 | 0 | 0 | 210.292 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 0 | 3,774.437 | 0 | 3,774.437 | 0 | 3,774.437 | 0 | 3,774.437 | 0 | 3,774.437 | 0 | 3,774.437 | 0 | 3,774.437 | 0 | 3,774.437 | 0 | 3,774.437 | 0 | 3,774.437 | 0 | 3,774.437 | 0 | 3,774.437 | 0 | 3,774.437 | 0 | 3,774.437 | 0 | 3,774.437 | 0 | 3,774.437 | 0 | 3,774.437 | 0 | 3,774.437 | 0 | 3,774.437 | 3,774.437 | 0 | 3,774.437 | 0 | 3,774.437 | 0 | 3,431.306 | 1,231.306 | 637.411 | 637.411 | 425.822 |
| Ingehouden winsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -447.232 | 0 | 0 | 0 | -404.1 | 0 | 0 | 0 | -349.847 | 0 | 0 | 0 | -316.754 | 0 | 0 | 0 | -173.87 | 0 | 0 | 0 | -198.944 | 0 | 0 | 0 | -300.536 | 0 | 0 | 0 | -355.355 | -333.746 | 0 | 0 | 0 | 71.213 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 4,312.864 | 538.427 | 4,331.782 | 557.345 | 4,347.134 | 572.697 | 4,368.48 | 594.043 | 4,384.505 | 158.197 | 4,399.008 | 624.571 | 4,422.622 | 153.182 | 4,449.137 | 674.7 | 4,478.62 | 4,673.539 | 4,458.728 | 684.291 | 4,505.601 | 94.246 | 4,559.541 | 785.104 | 4,588.538 | 88.869 | 4,414.038 | 639.601 | 4,449.269 | 88.258 | 4,461.972 | 687.535 | 4,463.248 | 90.244 | 4,458.301 | 683.864 | 4,458.943 | 76.348 | 82.454 | 4,838.075 | 1,063.638 | 4,814.564 | 69.812 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 899.103 | 0 | 0 | 0 | 899.103 | 0 | 0 | 0 | -3,619.509 | 0 | 0 | 0 | 953.673 | 0 | 0 | 0 | 814.101 | 0 | 0.009 | 0 | 674.833 | 0 | 0 | 0 | 688.811 | 0 | 0 | 0 | 233.124 | 963.512 | 0 | 0 | 0 | 899.103 | 0 | -3,431.306 | 2,872.341 | 2,459.692 | 2,153.009 | 1,231.06 |
| Totaal eigen vermogen van aandeelhouders
| 4,312.864 | 4,312.864 | 4,331.782 | 4,331.782 | 4,347.134 | 4,347.135 | 4,368.48 | 4,368.48 | 4,384.505 | 4,384.504 | 4,399.008 | 4,399.008 | 4,422.622 | 4,422.622 | 4,449.137 | 4,449.137 | 4,478.62 | 4,478.62 | 4,458.728 | 4,458.728 | 4,505.601 | 4,505.601 | 4,559.541 | 4,559.541 | 4,588.538 | 4,588.538 | 4,414.038 | 4,414.047 | 4,449.269 | 4,449.27 | 4,461.972 | 4,461.972 | 4,463.248 | 4,463.248 | 4,458.301 | 4,458.301 | 4,458.943 | 3,728.554 | 4,486.657 | 4,838.075 | 4,838.075 | 4,814.564 | 4,814.564 | 4,727.012 | 3,431.306 | 4,103.647 | 3,097.103 | 2,790.42 | 1,656.882 |
| Totaal eigen vermogen
| 4,312.864 | 4,312.864 | 4,331.782 | 4,331.782 | 4,347.134 | 4,347.135 | 4,368.48 | 4,368.48 | 4,384.505 | 4,384.504 | 4,399.008 | 4,399.008 | 4,422.622 | 4,422.622 | 4,449.137 | 4,449.137 | 4,478.62 | 4,478.62 | 4,458.728 | 4,458.728 | 4,505.601 | 4,505.601 | 4,559.541 | 4,559.541 | 4,588.538 | 4,588.538 | 4,414.038 | 4,414.047 | 4,449.269 | 4,449.27 | 4,461.972 | 4,461.972 | 4,463.248 | 4,463.248 | 4,458.301 | 4,458.301 | 4,458.943 | 3,728.554 | 4,486.657 | 4,838.075 | 4,838.075 | 4,814.564 | 4,814.564 | 4,727.012 | 3,431.306 | 4,103.647 | 3,097.103 | 2,790.42 | 1,656.882 |
| Totaal passiva en aandeelhoudersvermogen
| 0 | 4,845.082 | 4,331.782 | 4,858.354 | 4,347.134 | 4,869.267 | 4,368.48 | 4,897.283 | 4,384.505 | 4,900.687 | 4,399.008 | 4,921.113 | 4,422.622 | 4,877.225 | 4,449.137 | 4,908.429 | 4,478.62 | 4,981.55 | 4,458.728 | 5,003.675 | 4,505.601 | 5,039.756 | 4,559.541 | 5,034.469 | 4,588.538 | 5,093.537 | 4,414.038 | 5,240.709 | 4,449.269 | 5,283.276 | 4,461.972 | 5,282.057 | 4,463.248 | 5,302.496 | 4,458.301 | 5,355.51 | 4,458.943 | 5,338.524 | 5,341.455 | 4,838.075 | 5,592.925 | 4,814.564 | 5,584.647 | 0 | 0 | 4,743.428 | 3,317.963 | 3,992.758 | 2,852.094 |