V-Mart Retail Limited
NSE:VMART.NS
4107.6 (INR) • At close November 8, 2024
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 | 180.622 | -455.259 | 114.968 | -1,563.048 | 301.795 | -1,554.548 | 157.34 | 77.75 | 222.283 | -45.272 | 40.163 | -95.632 | 48.083 | -112.962 | 94.28 | -631.7 | 123.171 | -588.899 | 69.166 | -414.284 | 137.371 | -166.999 | 119.06 | -647.788 | 29.202 | -50.154 | 50.154 | -236.162 | 42.792 | -78.395 | 16.342 | -196.256 | 33.556 | -195.185 | 34.985 | -215.622 | 23.229 | -386.785 | 19.028 | -444.09 | 157.693 | 19.407 |
| Kortetermijnbeleggingen
| 452.1 | 521.4 | 456.4 | 409.3 | 573.894 | 354.953 | 910.518 | 421.868 | 3,126.096 | 1,210.621 | 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 | 557.059 | 828.568 | 276.913 | 333.998 | 49.135 | 1,295.576 | 618.587 | 100.308 | 0 | 472.324 | 193.37 | 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
| 576.8 | 793.7 | 228.2 | 559.6 | 286.947 | 535.575 | 455.259 | 536.836 | 1,563.048 | 1,512.416 | 1,554.548 | 1,554.548 | 2,613.67 | 4,075.924 | 45.272 | 45.272 | 95.632 | 93.83 | 112.962 | 112.962 | 631.7 | 631.7 | 588.899 | 557.059 | 414.284 | 414.284 | 166.999 | 168.195 | 647.788 | 647.789 | 50.154 | 50.154 | 236.162 | 236.161 | 78.395 | 78.395 | 196.256 | 196.256 | 195.185 | 195.185 | 215.622 | 215.622 | 386.785 | 386.785 | 444.09 | 444.09 | 19.407 |
| Nettovorderingen
| 1.9 | 2.3 | 0 | 4 | 0 | 4.285 | 0 | 1.849 | 0 | 55.814 | 0 | 2.844 | 7.15 | 62.746 | 0 | 0.58 | 0 | 302.896 | 0 | 0.222 | 0 | 198.805 | 0 | 55.695 | 0 | 120.94 | 0 | 38.05 | 0 | 34.114 | 0 | 106.795 | 0 | 82.266 | 0 | 130.954 | 0 | 53.063 | 0 | 60.764 | 0 | 33.293 | 0 | 81.357 | 0 | 44.325 | 27.87 |
| Voorraad
| 9,124.7 | 8,160.7 | 0 | 8,426.9 | 0 | 8,706.337 | 0 | 9,171.004 | 0 | 6,682.228 | 0 | 5,601.361 | 3,650.79 | 4,283.074 | 0 | 3,645.944 | 0 | 4,779.224 | 0 | 5,621.021 | 0 | 3,289.841 | 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
| 1,461.2 | 1,391.1 | 0 | 1,540.9 | 0 | 1,331.043 | 0 | 1,043.394 | 0 | 733 | 0 | 570.847 | 1,082.5 | 397.533 | 0 | 258.642 | 0 | -0.06 | 0 | 487.828 | 0 | 95.464 | 0 | 330.227 | 0 | 80.037 | 0 | 229.435 | 0 | 0.116 | 0 | 1.533 | 0 | 0.945 | 0 | 0.235 | 0 | 0.684 | 0 | 0.392 | 0 | 0.192 | 0 | 0.454 | 0 | 0.435 | 0.64 |
| 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 | 3,686.381 | 166.999 | 3,640.117 | 647.788 | 3,373.774 | 50.154 | 2,971.14 | 236.162 | 2,363.643 | 78.395 | 2,421.11 | 196.256 | 2,082.031 | 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 | 1,447.373 | 0 | 1,282.837 | 0 | 1,287.289 | 0 | 1,221.672 | 0 | 1,098.989 | 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 | 0.009 | 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 | 0 |
| 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 | 27.419 | 0 | -1,351.972 | 0 | 27.478 | 0 | 239.943 | 0 | 15.211 | 0 | -829.539 | 0 | 8.566 | 0 | 0 | 0 | 4.359 | 2.737 |
| Langetermijnbeleggingen
| 325.5 | 261.4 | 0 | -93.5 | 0 | -33.726 | 0 | -19.24 | 0 | -825.002 | 0 | -928.397 | 182.66 | -3,117.446 | 0 | 43.951 | 0 | -12.593 | 0 | 25.151 | 0 | -410.281 | 0 | -490.095 | 0 | -213.495 | 0 | 12.685 | 0 | -561.003 | 0 | 130.3 | 0 | -63.07 | 0 | 68.247 | 0 | -107.4 | 0 | -104.9 | 0 | -42.393 | 0 | 0 | 0 | -166.397 | 65.778 |
| Belastingvorderingen
| 869.7 | 820.6 | 0 | 826.1 | 0 | 530.722 | 0 | 458.502 | 0 | 386.267 | 0 | 406.429 | 350.97 | 252.717 | 0 | 345.4 | 0 | 160.123 | 0 | 135.833 | 0 | 118.299 | 0 | 111.369 | 0 | 92.01 | 0 | 110.699 | 0 | 70.425 | 0 | 55.346 | 0 | 42.205 | 0 | 20.189 | 0 | 6.428 | 0 | 21.601 | 0 | 21.664 | 0 | 9.811 | 0 | 7.258 | 6.388 |
| Overige niet-vlottende activa
| 382.1 | 377.7 | -228.2 | 714.1 | -286.947 | 804.125 | -455.259 | 590.581 | -1,563.048 | 1,276.59 | -1,554.548 | 1,454.217 | 48.9 | 3,323.54 | -45.272 | 161.403 | -95.632 | 217.981 | -112.962 | 314.496 | -631.7 | 699.523 | -588.899 | 761.66 | -414.284 | 451.567 | -166.999 | 211.082 | -647.788 | 792.418 | -50.154 | 1,523.586 | -236.162 | 362.741 | -78.395 | 20.92 | -196.256 | 320.687 | -195.185 | 1,146.011 | -215.622 | 320.997 | -386.785 | 133.375 | -444.09 | 372.79 | 0.218 |
| Totaal niet-vlottende activa
| 19,900 | 18,105.5 | -228.2 | 18,119 | -286.947 | 16,848.048 | -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 | 1,812.658 | -166.999 | 1,641.931 | -647.788 | 1,616.548 | -50.154 | 1,578.932 | -236.162 | 1,468.344 | -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 | 27,425.288 | 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 | 0 | 5,282.048 | 0 | 4,990.322 | 0 | 4,550.072 | 0 | 3,831.986 | 0 | 3,802.682 | 0 | 3,289.607 | 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 | 4,883.318 | 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 | 640.945 | 0 | 616.992 | 0 | 403.862 | 336.808 |
| Kortlopende schulden
| 1,554.7 | 1,977.1 | 0 | 2,556.3 | 0 | 2,239.282 | 0 | 1,854.541 | 0 | 592.624 | 0 | 448.829 | 407.15 | 370.19 | 0 | 845.155 | 0 | 788.989 | 0 | 94 | 0 | 228.652 | 0 | 454.265 | 0 | 10.623 | 0 | 452.475 | 0 | 348.704 | 0 | 516.631 | 0 | 269.113 | 0 | 416.091 | 0 | 286.283 | 0 | 513.818 | 0 | 433.425 | 0 | 575.388 | 0 | 330.041 | 377.967 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 70.2 | 6.9 | 0 | 768.4 | 0 | 523.274 | 0 | 554.695 | 0 | 369.467 | 0 | 482.307 | 74.15 | 121.178 | 0 | 296.197 | 0 | 96.705 | 0 | 1,520.911 | 0 | 362.951 | 0 | 221.236 | 0 | 215.876 | 0 | 135.12 | 0 | 46.004 | 0 | 25.682 | 0 | 60.613 | 0 | 51.861 | 0 | 52.962 | 0 | 21.166 | 0 | 43.204 | 0 | 22.549 | 0 | 16.801 | 20.067 |
| Overige kortlopende verplichtingen
| 1,613 | 601.4 | 0 | 87.6 | 0 | 86.791 | 0 | 75.396 | 0 | 92.806 | 0 | 85.086 | 191.4 | 223.68 | 0 | 52.294 | 0 | 353.961 | 0 | 121.522 | 0 | 40.2 | 0 | 79.974 | 0 | 46.353 | 0 | 41.751 | 0 | 139.63 | 0 | 176.957 | 0 | 133.446 | 0 | 88.91 | 0 | 69.54 | 0 | 96.624 | 0 | 84.279 | 0 | 52.794 | 0 | 39.869 | 26.962 |
| 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 | 1,940.672 | 0 | 2,302.504 | 0 | 2,133.367 | 0 | 2,052.445 | 0 | 1,419.638 | 0 | 1,518.49 | 0 | 1,160.584 | 0 | 1,435.487 | 0 | 1,201.854 | 0 | 1,267.723 | 0 | 790.572 | 761.803 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 11,935.4 | 0 | 11,635.2 | 0 | 11,077.334 | 0 | 10,167.571 | 0 | 8,429.392 | 0 | 6,694.185 | 0 | 5,307.846 | 0 | 4,525.663 | 0 | 4,378.381 | 0 | 4,315.044 | 0 | 60.211 | 0 | 1.773 | 0 | 44.89 | 0 | 4.671 | 0 | 5.971 | 0 | 0 | 0 | 0 | 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 | -2,764.5 | 0 | 0 | 0 | -2,632.916 | 0 | 0 | 0 | -2,046.459 | 0 | 0 | 0 | -1,308.885 | 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 | 2,764.5 | 0 | 0 | 0 | 2,632.916 | 0 | 0 | 0 | 2,046.459 | 0 | 0 | 0 | 1,308.885 | 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
| 13,647.4 | 126 | 0 | 140.5 | 0 | 125.304 | 0 | 108.88 | 0 | 108.62 | 0 | 93.037 | 5,354.73 | 73.427 | 0 | 67.253 | 0 | 61.226 | 0 | 56.778 | 0 | 51.077 | 0 | 90.157 | 0 | 39.063 | 0 | 37.184 | 0 | 147.596 | 0 | 116.614 | 0 | 105.151 | 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 | 83.953 | 0 | 41.855 | 0 | 153.567 | 0 | 116.614 | 0 | 105.151 | 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 | 2,286.934 | 0 | 2,169.059 | 0 | 1,524.79 | 0 | 1,625.537 | 0 | 1,240.217 | 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 | 2,334 | 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 | 1,617.826 | 0 | 2,200.331 | 0 | 1,222.556 | 0 | 1,996.599 | 0 | 973.452 | 0 | 0 | 0 | 634.437 | 0 | 0 | 0 | 409.409 | 244.843 |
| Overige gereserveerde algehele resultaten
| 0 | 7,272.1 | 7,629.9 | 7,432.1 | 8,489.985 | 127.506 | 8,601.485 | 8,403.801 | 8,496.18 | 106.072 | 7,900.196 | 7,702.868 | 8,252.267 | 4,899.626 | 4,074.996 | 3,893.26 | 4,589.319 | -1,505.498 | 4,076.095 | 3,894.559 | 4,092.704 | -617.986 | 3,672.892 | 3,491.62 | 3,474.414 | -389.034 | 2,937.689 | 2,756.715 | 2,703.388 | -821.385 | 2,381.013 | 2,200.331 | 2,307.197 | -616.088 | 2,177.145 | 1,996.599 | 2,049.39 | -430.629 | 1,825.201 | 1,645.2 | 1,701.564 | -388.209 | 1,570.646 | 1,391.058 | 1,476.536 | -285.557 | -211.122 |
| Overige totale aandeelhoudersvermogen
| 6,876.8 | -2,334 | 0 | 0 | 0 | 4,885.082 | 0 | 0 | 0 | 4,826.13 | 0 | 0 | -457.177 | -113.187 | 0 | 0 | 0 | 2,533.075 | 0 | 0 | 0 | 1,605.337 | 0 | 0 | 0 | 1,327.418 | 0 | 0 | 0 | 1,726.265 | 0 | -2,200.331 | 0 | 1,520.061 | 0 | -1,996.599 | 0 | 1,326.41 | 0 | 0 | 0 | 1,275.749 | 0 | 0 | 0 | 1,173.097 | 435.03 |
| 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 | 27,425.288 | 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 | 4,990.322 | 2,381.013 | 4,550.072 | 2,307.197 | 3,831.986 | 2,177.145 | 3,802.682 | 2,049.39 | 3,289.607 | 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 |