V-Mart Retail Limited
NSE:VMART.NS
3400.2 (INR) • At close June 5, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2024 Q2 | 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 | 2013 Q1 | 2012 Q4 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 124.7 | 272.3 | -228.2 | 150.3 | -286.947 | 180.6 | -455.259 | 114.968 | -1,563.048 | 330.355 | -1,554.548 | 157.34 | 77.75 | 237.995 | 629.529 | 40.163 | -95.632 | 48.959 | -112.962 | 94.28 | -631.7 | 148.869 | -588.899 | 69.166 | -414.284 | 137.371 | 92.96 | 119.06 | -647.788 | 28.63 | -50.154 | 50.154 | -236.162 | 20.409 | -78.395 | 16.342 | -196.256 | 27.997 | -195.185 | 34.985 | -215.622 | 16.626 | -386.785 | 19.028 | -444.09 | 103.635 | 14.031 |
| Kortetermijnbeleggingen
| 48.7 | 216.2 | 456.4 | 409.3 | 573.894 | 106.3 | 910.518 | 260.628 | 3,126.096 | 160.822 | 3,109.096 | 1,397.208 | 2,535.92 | 3,853.641 | 90.544 | 5.109 | 191.264 | 45.747 | 225.924 | 18.682 | 1,263.4 | 508.529 | 1,177.798 | 470.225 | 828.568 | 276.913 | 333.998 | 49.135 | 1,295.576 | 618.587 | 100.308 | 0 | 472.324 | 202.345 | 156.79 | 62.053 | 392.512 | 162.7 | 390.37 | 160.2 | 431.244 | 192.393 | 773.57 | 367.757 | 888.18 | 286.397 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 173.4 | 488.5 | 228.2 | 559.6 | 286.947 | 286.9 | 455.259 | 455.259 | 1,563.048 | 1,540.976 | 1,554.548 | 1,554.548 | 2,613.67 | 4,091.636 | 45.272 | 45.272 | 95.632 | 94.706 | 112.962 | 112.962 | 631.7 | 657.398 | 588.899 | 588.899 | 414.284 | 414.284 | 166.999 | 166.999 | 647.788 | 688.487 | 50.154 | 50.154 | 236.162 | 222.754 | 78.395 | 78.395 | 196.256 | 190.697 | 195.185 | 195.185 | 215.622 | 215.622 | 386.785 | 386.785 | 444.09 | 444.09 | 14.031 |
| Nettovorderingen
| 1.9 | 0 | 0 | 0 | 0 | 206.998 | 0 | 1.849 | 0 | 33.961 | 0 | 0 | 7.15 | -120.862 | 0 | 0 | 0 | 1.27 | 0 | 0 | 0 | 26.259 | 0 | 0 | 0 | 0.773 | 0 | 0 | 0 | 6.385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 9,124.7 | 8,160.7 | 0 | 8,426.9 | 0 | 8,997.495 | 0 | 9,171.004 | 0 | 6,959.082 | 0 | 5,601.361 | 3,650.79 | 4,283.074 | 0 | 3,645.944 | 0 | 4,926.534 | 0 | 5,621.021 | 0 | 3,387.882 | 0 | 3,724.117 | 0 | 3,071.12 | 0 | 3,204.437 | 0 | 2,691.755 | 0 | 2,812.658 | 0 | 2,044.271 | 0 | 2,211.526 | 0 | 1,832.027 | 0 | 1,989.34 | 0 | 1,676.974 | 0 | 1,636.169 | 0 | 1,107.506 | 869.417 |
| Overige vlottende activa
| 1,862.7 | 1,698.6 | 0 | 1,876.3 | 0 | 1,085.8 | 0 | 1,124.971 | 0 | 457.787 | 0 | 573.691 | 1,082.5 | 565.429 | 0 | 259.222 | 0 | 153.38 | 0 | 488.05 | 0 | 127.281 | 0 | 354.082 | 0 | 188.806 | 0 | 268.681 | 0 | 40.245 | 0 | 108.328 | 0 | 110.502 | 0 | 131.189 | 0 | 59.313 | 0 | 61.156 | 0 | 33.486 | 0 | 81.811 | 0 | 44.759 | 33.886 |
| Totaal vlottende activa
| 11,162.7 | 10,347.8 | 228.2 | 10,531.4 | 286.947 | 10,577.24 | 455.259 | 10,753.083 | 1,563.048 | 8,983.458 | 1,554.548 | 7,729.6 | 7,354.11 | 8,819.277 | 45.272 | 3,950.438 | 95.632 | 5,175.89 | 112.962 | 6,222.033 | 631.7 | 4,215.81 | 588.899 | 4,667.098 | 414.284 | 3,674.21 | 166.999 | 3,640.117 | 647.788 | 3,420.487 | 50.154 | 2,971.14 | 236.162 | 2,377.527 | 78.395 | 2,421.11 | 196.256 | 2,082.038 | 195.185 | 2,245.681 | 215.622 | 1,926.083 | 386.785 | 2,104.765 | 444.09 | 1,596.355 | 917.334 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 17,861.9 | 16,132.9 | 0 | 16,081.9 | 0 | 14,926.04 | 0 | 13,172.727 | 0 | 11,141.42 | 0 | 9,200.428 | 7,099.52 | 6,959.746 | 0 | 6,201.876 | 0 | 6,658.49 | 0 | 6,244.063 | 0 | 1,662.177 | 0 | 1,518.262 | 0 | 1,447.371 | 0 | 1,282.837 | 0 | 1,157.249 | 0 | 1,221.672 | 0 | 935.335 | 0 | 1,032.273 | 0 | 972.65 | 0 | 829.539 | 0 | 701.131 | 0 | 621.559 | 0 | 483.191 | 340.663 |
| Goodwill
| 15 | 15 | 0 | 15 | 0 | 15 | 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
| 445.8 | 497.9 | 0 | 575.4 | 0 | 605.887 | 0 | 32.314 | 0 | 32.07 | 0 | 34.079 | 25.07 | 27.574 | 0 | 33.283 | 0 | 36.587 | 0 | 32.514 | 0 | 32.867 | 0 | 32.707 | 0 | 35.203 | 0 | 24.628 | 0 | 27.41 | 0 | 0 | 0 | 27.478 | 0 | 0 | 0 | 15.211 | 0 | 0 | 0 | 8.566 | 0 | 0 | 0 | 4.359 | 2.737 |
| Goodwill en immateriële activa
| 460.8 | 512.9 | 0 | 590.4 | 0 | 620.887 | 0 | 32.314 | 0 | 32.07 | 0 | 34.079 | 25.07 | 27.574 | 0 | 33.283 | 0 | 36.587 | 0 | 32.514 | 0 | 32.867 | 0 | 32.707 | 0 | 35.203 | 0 | 24.628 | 0 | 27.41 | 0 | 0 | 0 | 27.478 | 0 | 0 | 0 | 15.211 | 0 | 104.9 | 0 | 8.566 | 0 | 0 | 0 | 4.359 | 2.737 |
| Langetermijnbeleggingen
| 276.8 | 261.4 | 0 | -93.5 | 0 | 214.551 | 0 | 142 | 0 | -122.998 | 0 | -928.397 | 182.66 | 36.195 | 0 | 43.951 | 0 | -12.593 | 0 | 25.151 | 0 | -410.281 | 0 | -403.261 | 0 | -213.495 | 0 | 12.685 | 0 | -560.096 | 0 | 130.3 | 0 | -45.017 | 0 | 68.247 | 0 | -107.4 | 0 | -104.9 | 0 | -42.293 | 0 | 0 | 0 | -166.18 | 65.778 |
| Belastingvorderingen
| 869.7 | 820.6 | 0 | 826.1 | 0 | 530.722 | 0 | 458.502 | 0 | 530.628 | 0 | 406.429 | 350.97 | 252.717 | 0 | 345.4 | 0 | 160.123 | 0 | 135.833 | 0 | 529.578 | 0 | 111.369 | 0 | 92.01 | 0 | 110.699 | 0 | 642.48 | 0 | 55.346 | 0 | 74.415 | 0 | 20.189 | 0 | 6.428 | 0 | 21.601 | 0 | 21.664 | 0 | 9.811 | 0 | 286.18 | 6.388 |
| Overige niet-vlottende activa
| 430.8 | 639.1 | -228.2 | 714.1 | -286.947 | 770.451 | -455.259 | 429.341 | -1,563.048 | 960.853 | -1,554.548 | 1,454.217 | 48.9 | 169.899 | -45.272 | 161.403 | -95.632 | 217.981 | -112.962 | 314.496 | -631.7 | 817.822 | -588.899 | 674.826 | -414.284 | 463.74 | 1,689.82 | 211.082 | -647.788 | 862.01 | -50.154 | 171.614 | -236.162 | 363.821 | -78.395 | 260.863 | -196.256 | 320.687 | -195.185 | 316.472 | -215.622 | 320.897 | -386.785 | 133.375 | -444.09 | 379.83 | 0.218 |
| Totaal niet-vlottende activa
| 19,900 | 18,105.5 | -228.2 | 18,119 | -286.947 | 16,848.1 | -455.259 | 14,234.884 | -1,563.048 | 12,011.345 | -1,554.548 | 10,166.756 | 7,707.12 | 7,446.131 | -45.272 | 6,785.913 | -95.632 | 7,060.588 | -112.962 | 6,752.057 | -631.7 | 2,102.585 | -588.899 | 1,933.903 | -414.284 | 1,824.829 | 1,689.82 | 1,641.931 | -647.788 | 1,486.573 | -50.154 | 1,578.932 | -236.162 | 1,356.032 | -78.395 | 1,381.572 | -196.256 | 1,207.576 | -195.185 | 1,062.712 | -215.622 | 1,009.966 | -386.785 | 764.745 | -444.09 | 701.2 | 415.784 |
| Totaal activa
| 31,062.7 | 28,453.3 | 0 | 28,650.4 | 0 | 27,425.3 | 0 | 24,987.967 | 0 | 20,994.803 | 0 | 17,896.356 | 15,061.23 | 16,265.408 | 0 | 10,736.351 | 0 | 12,236.478 | 0 | 12,974.09 | 0 | 6,318.395 | 0 | 6,601.001 | 0 | 5,499.039 | 5,005.05 | 5,282.048 | 0 | 4,907.06 | 0 | 4,550.072 | 0 | 3,831.986 | 0 | 3,802.682 | 0 | 3,289.614 | 0 | 3,308.393 | 0 | 2,936.048 | 0 | 2,869.51 | 0 | 2,297.554 | 1,333.118 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 7,102.7 | 6,336.6 | 0 | 5,832.5 | 0 | 4,884.804 | 0 | 3,625.399 | 0 | 2,905.714 | 0 | 2,192.716 | 1,041.6 | 1,916.82 | 0 | 874.793 | 0 | 1,967.897 | 0 | 2,789.74 | 0 | 1,482.6 | 0 | 2,080.704 | 0 | 1,667.82 | 0 | 1,673.158 | 0 | 1,599.029 | 0 | 1,333.175 | 0 | 956.466 | 0 | 961.628 | 0 | 751.799 | 0 | 803.879 | 0 | 647.134 | 0 | 616.992 | 0 | 372.414 | 336.808 |
| Kortlopende schulden
| 2,586.9 | 1,977.1 | 0 | 2,556.3 | 0 | 2,239.3 | 0 | 1,854.541 | 0 | 592.624 | 0 | 448.829 | 333 | 370.19 | 0 | 845.155 | 0 | 788.989 | 0 | 94 | 0 | 12.617 | 0 | 454.265 | 0 | 10.623 | 0 | 452.475 | 0 | 357.872 | 0 | 516.631 | 0 | 275.63 | 0 | 416.091 | 0 | 290.319 | 0 | 513.818 | 0 | 435.853 | 0 | 575.388 | 0 | 333.99 | 389.52 |
| Belastingschulden
| 6.9 | 6.9 | 0 | 16.3 | 0 | 28.767 | 0 | 143.618 | 0 | 116.05 | 0 | 74.029 | 74.15 | 121.178 | 0 | 96.591 | 0 | 96.705 | 0 | 62.164 | 0 | 97.175 | 0 | 18.057 | 0 | 23.69 | 0 | 0 | 0 | 49.615 | 0 | 0 | 0 | 93.715 | 0 | 0 | 0 | 24.617 | 0 | 0 | 0 | 24.115 | 0 | 0 | 0 | 2.248 | 16.454 |
| Uitgestelde opbrengsten
| 0 | 73.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74.15 | 0 | 0 | 0 | 0 | 22.629 | 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 kortlopende verplichtingen
| 644.1 | 528.3 | 0 | 839.7 | 0 | 579.794 | 0 | 486.473 | 0 | 346.223 | 0 | 493.364 | 191.4 | 223.68 | 0 | 251.9 | 0 | 331.332 | 0 | 1,580.269 | 0 | 522.011 | 0 | 283.153 | 0 | 241.917 | 0 | 176.871 | 0 | 128.144 | 0 | 202.639 | 0 | 95.6 | 0 | 140.771 | 0 | 93.855 | 0 | 117.79 | 0 | 94.752 | 0 | 75.343 | 0 | 81.919 | 19.021 |
| Totaal kortlopende verplichtingen
| 10,340.6 | 8,922 | 0 | 9,244.8 | 0 | 7,732.665 | 0 | 6,110.031 | 0 | 3,960.611 | 0 | 3,208.938 | 1,714.3 | 2,631.868 | 0 | 2,068.439 | 0 | 3,207.552 | 0 | 4,526.173 | 0 | 2,114.403 | 0 | 2,836.179 | 0 | 1,944.05 | 0 | 2,302.504 | 0 | 2,134.66 | 0 | 2,052.445 | 0 | 1,421.411 | 0 | 1,518.49 | 0 | 1,160.591 | 0 | 1,435.487 | 0 | 1,201.854 | 0 | 1,267.723 | 0 | 790.572 | 761.803 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 13,494 | 11,935.4 | 0 | 11,635.2 | 0 | 11,077.3 | 0 | 20,335.142 | 0 | 8,429.392 | 0 | 6,694.185 | 5,276.05 | 5,307.846 | 0 | 4,525.663 | 0 | 4,378.381 | 0 | 0 | 0 | 60.211 | 0 | 1.773 | 0 | 44.89 | 4.04 | 4.671 | 0 | 42.81 | 0 | 0 | 0 | 33.07 | 0 | 21.172 | 0 | 15.25 | 0 | 0.922 | 0 | 1.744 | 0 | 19.202 | 0 | 20.172 | 21.991 |
| 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 |
| Uitgestelde belastingverplichtingen 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 |
| Overige niet-vlottende verplichtingen
| 153.4 | 126 | 0 | 140.5 | 0 | 125.338 | 0 | -10,058.691 | 0 | 108.62 | 0 | 93.037 | 78.68 | 73.427 | 0 | 67.253 | 0 | 61.226 | 0 | 4,371.822 | 0 | 51.077 | 0 | 90.157 | 0 | 35.685 | -4.04 | 37.184 | 0 | 29.212 | 0 | 116.614 | 0 | 21.284 | 0 | 85.875 | 0 | 64.383 | 0 | 46.783 | 0 | 30.887 | 0 | 11.939 | 0 | 10.274 | 7.164 |
| Totaal niet-vlottende verplichtingen
| 13,647.4 | 12,061.4 | 0 | 11,775.7 | 0 | 11,202.638 | 0 | 10,276.451 | 0 | 8,538.012 | 0 | 6,787.222 | 5,354.73 | 5,381.273 | 0 | 4,592.916 | 0 | 4,439.607 | 0 | 4,371.822 | 0 | 111.288 | 0 | 91.93 | 0 | 80.575 | 0 | 41.855 | 0 | 72.022 | 0 | 116.614 | 0 | 54.354 | 0 | 107.047 | 0 | 79.633 | 0 | 47.705 | 0 | 32.631 | 0 | 31.141 | 0 | 30.447 | 29.155 |
| Totaal passiva
| 23,988 | 20,983.4 | 0 | 21,020.5 | 0 | 18,935.303 | 0 | 16,386.482 | 0 | 12,498.623 | 0 | 9,996.16 | 7,069.03 | 8,013.141 | 0 | 6,661.355 | 0 | 7,647.159 | 0 | 8,897.995 | 0 | 2,225.691 | 0 | 2,928.109 | 0 | 2,024.625 | 0 | 2,344.359 | 0 | 2,206.682 | 0 | 2,169.059 | 0 | 1,475.765 | 0 | 1,625.537 | 0 | 1,240.223 | 0 | 1,483.192 | 0 | 1,234.484 | 0 | 1,298.864 | 0 | 821.018 | 790.958 |
| 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
| 197.9 | 197.8 | 0 | 197.8 | 0 | 197.725 | 0 | 197.684 | 0 | 197.495 | 0 | 197.328 | 197.11 | 197.061 | 0 | 181.736 | 0 | 181.555 | 0 | 181.536 | 0 | 181.3 | 0 | 181.272 | 0 | 180.974 | 0 | 180.974 | 0 | 180.682 | 0 | 180.682 | 0 | 180.667 | 0 | 180.546 | 0 | 180.157 | 0 | 180.001 | 0 | 179.588 | 0 | 179.588 | 0 | 179.588 | 73.409 |
| Ingehouden winsten
| 0 | 2,318.5 | 0 | 0 | 0 | 3,279.672 | 0 | 0 | 0 | 3,366.483 | 0 | 0 | 0 | 3,268.767 | 0 | 0 | 0 | 3,380.187 | 0 | 0 | 0 | 2,924.053 | 0 | 0 | 0 | 2,355.056 | 0 | 0 | 0 | 1,602.364 | 0 | 2,200.331 | 0 | 1,163.871 | 0 | 1,996.599 | 0 | 973.452 | 0 | 0 | 0 | 634.437 | 0 | 0 | 0 | 409.409 | 244.843 |
| Overige gereserveerde algehele resultaten
| 0 | 59.3 | 7,629.9 | 7,432.1 | 8,489.985 | 0 | 8,601.485 | 0 | 8,496.18 | 0 | 7,900.196 | 7,702.868 | 8,252.267 | 0 | 4,074.996 | 0 | 4,589.319 | 57.681 | 4,076.095 | 3,894.559 | 4,092.704 | 0 | 3,672.892 | 0 | 3,474.414 | 0 | 2,937.689 | 2,756.715 | 2,703.388 | 0 | 2,381.013 | 2,200.331 | 2,307.197 | 0 | 2,177.145 | 1,996.599 | 2,049.39 | 0 | 1,825.201 | 0 | 1,701.564 | 0 | 1,570.646 | 0 | 1,476.536 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 6,876.8 | 4,894.3 | 0 | 0 | 0 | 5,012.588 | 0 | 8,403.801 | 0 | 4,932.202 | 0 | 0 | -457.177 | 4,786.439 | 0 | 3,893.26 | 0 | 969.896 | 0 | 0 | 0 | 987.351 | 0 | 3,491.62 | 0 | 938.384 | 0 | 0 | 0 | 920.342 | 0 | -2,200.331 | 0 | 962.659 | 0 | -1,996.599 | 0 | 895.781 | 0 | 1,645.2 | 0 | 887.539 | 0 | 1,391.058 | 0 | 887.539 | 223.907 |
| Totaal eigen vermogen van aandeelhouders
| 7,074.7 | 7,469.9 | 7,629.9 | 7,629.9 | 8,489.985 | 8,489.985 | 8,601.485 | 8,601.485 | 8,496.18 | 8,496.18 | 7,900.196 | 7,900.196 | 7,992.2 | 8,252.267 | 4,074.996 | 4,074.996 | 4,589.319 | 4,589.319 | 4,076.095 | 4,076.095 | 4,092.704 | 4,092.704 | 3,672.892 | 3,672.892 | 3,474.414 | 3,474.414 | 2,937.689 | 2,937.689 | 2,703.388 | 2,703.388 | 2,381.013 | 2,381.013 | 2,307.197 | 2,307.197 | 2,177.145 | 2,177.145 | 2,049.39 | 2,049.39 | 1,825.201 | 1,825.201 | 1,701.564 | 1,701.564 | 1,570.646 | 1,570.646 | 1,476.536 | 1,476.536 | 542.16 |
| Totaal eigen vermogen
| 7,074.7 | 7,469.9 | 7,629.9 | 7,629.9 | 8,489.985 | 8,489.985 | 8,601.485 | 8,601.485 | 8,496.18 | 8,496.18 | 7,900.196 | 7,900.196 | 7,992.2 | 8,252.267 | 4,074.996 | 4,074.996 | 4,589.319 | 4,589.319 | 4,076.095 | 4,076.095 | 4,092.704 | 4,092.704 | 3,672.892 | 3,672.892 | 3,474.414 | 3,474.414 | 2,937.689 | 2,937.689 | 2,703.388 | 2,703.388 | 2,381.013 | 2,381.013 | 2,307.197 | 2,307.197 | 2,177.145 | 2,177.145 | 2,049.39 | 2,049.39 | 1,825.201 | 1,825.201 | 1,701.564 | 1,701.564 | 1,570.646 | 1,570.646 | 1,476.536 | 1,476.536 | 542.16 |
| Totaal passiva en aandeelhoudersvermogen
| 31,062.7 | 28,453.3 | 7,629.9 | 28,650.4 | 8,489.985 | 27,425.3 | 8,601.485 | 24,987.967 | 8,496.18 | 20,994.803 | 7,900.196 | 17,896.356 | 15,061.23 | 16,265.408 | 4,074.996 | 10,736.351 | 4,589.319 | 12,236.478 | 4,076.095 | 12,974.09 | 4,092.704 | 6,318.395 | 3,672.892 | 6,601.001 | 3,474.414 | 5,499.039 | 2,937.689 | 5,282.048 | 2,703.388 | 4,907.06 | 2,381.013 | 4,550.072 | 2,307.197 | 3,831.986 | 2,177.145 | 3,802.682 | 2,049.39 | 3,289.614 | 1,825.201 | 3,308.393 | 1,701.564 | 2,936.048 | 1,570.646 | 2,869.51 | 1,476.536 | 2,297.554 | 1,333.118 |