Voltamp Transformers Limited
NSE:VOLTAMP.NS
10335.8 (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 | 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 | 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
| 81.886 | 0 | 294.245 | -543.37 | 90.369 | -850.146 | 177.207 | -654.241 | 101.615 | -949.883 | 132.998 | -389.575 | 123.161 | -436.844 | 198.916 | -145.501 | 62.564 | -425.205 | 56.419 | -386.206 | 6.165 | -314.65 | 110.38 | -219.472 | 5.014 | -241.001 | 77.511 | -321.719 | 122.466 | -160.515 | 37.236 | -538.672 | 11.458 | -397.328 | 13.685 | -325.15 | 9.566 | -197.773 | 33.183 | -306.685 | 11.965 | -421.669 | 11.279 | -649.827 | 9.054 | -434.396 | 109.626 | -467.132 | 45.364 |
| Kortetermijnbeleggingen
| 457.242 | 0 | 313.123 | 1,086.74 | 538.494 | 1,700.292 | 737.39 | 1,308.482 | 629.048 | 1,899.766 | 817.679 | 779.15 | 332.21 | 873.688 | 234.562 | 291.002 | 149.045 | 850.41 | 368.786 | 772.412 | 440.986 | 629.3 | 204.27 | 438.944 | 257.315 | 482.002 | 163.49 | 643.438 | 199.253 | 321.029 | 123.278 | 1,077.344 | 527.214 | 794.656 | 383.643 | 650.3 | 315.584 | 395.546 | 164.59 | 613.37 | 294.72 | 843.339 | 410.391 | 1,299.654 | 640.773 | 868.792 | 324.77 | 934.264 | 888.9 |
| Liquide middelen en kortetermijnbeleggingen
| 539.128 | 606.001 | 607.368 | 543.37 | 628.863 | 850.146 | 914.597 | 654.241 | 730.663 | 949.883 | 950.677 | 389.575 | 455.371 | 436.844 | 433.478 | 145.501 | 211.609 | 425.205 | 425.205 | 386.206 | 447.151 | 314.65 | 314.65 | 219.472 | 262.329 | 241.001 | 241.001 | 321.719 | 321.719 | 160.515 | 160.515 | 538.672 | 538.672 | 397.328 | 397.328 | 325.15 | 325.15 | 197.773 | 197.773 | 306.685 | 306.685 | 421.669 | 421.669 | 649.827 | 649.827 | 434.396 | 434.396 | 467.132 | 934.264 |
| Nettovorderingen
| 1,613.899 | 0 | 2,390.72 | 0 | 2,126.032 | 0 | 2,265.529 | 0 | 1,132 | 0 | 1,904 | 0 | 1,546.147 | 0 | 1,766.258 | 0 | 1,064.962 | 0 | 1,502.839 | 0 | 1,454.018 | 0 | 1,851.505 | 0 | 1,242.074 | 0 | 1,532.6 | 0 | 1,009.923 | 0 | 1,538.27 | 0 | 1,049.418 | 0 | 1,489.274 | 0 | 1,138.098 | 0 | 1,444.538 | 0 | 1,174.128 | 0 | 1,427.428 | 0 | 944.599 | 0 | 1,452.547 | 0 | 0 |
| Voorraad
| 3,142.678 | 0 | 2,262.187 | 0 | 2,060.168 | 0 | 1,747.65 | 0 | 3,108.845 | 0 | 2,093.723 | 0 | 2,170.622 | 0 | 1,273.146 | 0 | 1,034.049 | 0 | 1,155.498 | 0 | 1,395.509 | 0 | 1,076.813 | 0 | 1,679.4 | 0 | 969.82 | 0 | 1,173.826 | 0 | 825.33 | 0 | 953.41 | 0 | 945.719 | 0 | 1,027.592 | 0 | 816.309 | 0 | 984.507 | 0 | 573.026 | 0 | 812.422 | 0 | 718.372 | 0 | 2,488.426 |
| Overige vlottende activa
| 1,781.322 | 0 | 199.553 | 0 | 136.855 | 0 | 70.379 | 0 | 159.198 | 0 | -0.001 | 0 | 212.745 | 0 | 138.834 | 0 | 36.38 | 0 | 1,605.399 | 0 | 86.803 | 0 | 7.056 | 0 | 158.356 | 0 | 3.109 | 0 | 330.403 | 0 | 1,613.892 | 0 | 1,201.681 | 0 | 1,619.85 | 0 | 1,334.321 | 0 | 1,541.493 | 0 | 1,382.53 | 0 | 1,558.07 | 0 | 1,069.557 | 0 | 1,514.712 | 0 | 2,729.634 |
| Totaal vlottende activa
| 5,463.128 | 606.001 | 5,459.828 | 543.37 | 4,951.918 | 850.146 | 4,998.155 | 654.241 | 5,281.866 | 949.883 | 5,057.946 | 389.575 | 4,384.885 | 436.844 | 3,611.716 | 145.501 | 2,347 | 425.205 | 3,186.102 | 386.206 | 3,383.481 | 314.65 | 3,250.024 | 219.472 | 3,342.159 | 241.001 | 2,746.53 | 321.719 | 2,835.871 | 160.515 | 2,599.736 | 538.672 | 2,693.763 | 397.328 | 2,962.897 | 325.15 | 2,687.063 | 197.773 | 2,555.574 | 306.685 | 2,673.722 | 421.669 | 2,552.765 | 649.827 | 2,531.806 | 434.396 | 2,667.48 | 467.132 | 6,152.324 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 842.247 | 0 | 769.161 | 0 | 737.32 | 0 | 671.986 | 0 | 673.391 | 0 | 688.81 | 0 | 601.772 | 0 | 605.503 | 0 | 572.363 | 0 | 579.331 | 0 | 565.654 | 0 | 467.978 | 0 | 446.446 | 0 | 450.517 | 0 | 438.423 | 0 | 384.056 | 0 | 390.698 | 0 | 385.462 | 0 | 416.131 | 0 | 421.104 | 0 | 440.312 | 0 | 471.654 | 0 | 486.201 | 0 | 515.374 | 0 | 1,059.326 |
| Goodwill
| 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 | 0 | 0 |
| Immateriële activa
| 4.276 | 0 | 4.36 | 0 | 3.047 | 0 | 3.618 | 0 | 5.004 | 0 | 4.058 | 0 | 2.886 | 0 | 4.17 | 0 | 6.629 | 0 | 10.041 | 0 | 15.138 | 0 | 15.599 | 0 | 11.152 | 0 | 8.659 | 0 | 9.019 | 0 | 10.064 | 0 | 0 | 0 | 9.219 | 0 | 0 | 0 | 3.737 | 0 | 0 | 0 | 2.678 | 0 | 0 | 0 | 4.089 | 0 | 0 |
| Goodwill en immateriële activa
| 4.276 | 0 | 4.36 | 0 | 3.047 | 0 | 3.618 | 0 | 5.004 | 0 | 4.058 | 0 | 2.886 | 0 | 4.17 | 0 | 6.629 | 0 | 10.041 | 0 | 15.138 | 0 | 15.599 | 0 | 11.152 | 0 | 8.659 | 0 | 9.019 | 0 | 10.064 | 0 | 0 | 0 | 9.219 | 0 | -416.131 | 0 | 3.737 | 0 | 0 | 0 | 2.678 | 0 | 0 | 0 | 4.089 | 0 | 0 |
| Langetermijnbeleggingen
| 9,708.646 | 0 | 8,921.356 | 0 | 7,112.142 | 0 | 6,503.742 | 0 | 5,320.63 | 0 | 3,948.499 | 0 | 4,775.758 | 0 | 4,635.546 | 0 | 5,365.873 | 0 | 3,969.399 | 0 | 3,679.505 | 0 | 3,539.742 | 0 | 3,366.226 | 0 | 3,316.331 | 0 | 3,248.409 | 0 | 2,703.972 | 0 | 2,072.963 | 0 | 1,433.635 | 0 | 1,770.624 | 0 | 1,777.339 | 0 | 1,621.596 | 0 | 1,363.744 | 0 | 1,210.514 | 0 | 1,087.611 | 0 | 1,139.73 |
| Belastingvorderingen
| -9,708.646 | 0 | -0 | 0 | 547.168 | 0 | 9.552 | 0 | 0 | 0 | 876.658 | 0 | 13.676 | 0 | 3.769 | 0 | 27.448 | 0 | 25.472 | 0 | 440.986 | 0 | 0 | 0 | 257.315 | 0 | 0 | 0 | 242.318 | 0 | 21.509 | 0 | 21.78 | 0 | 21.723 | 0 | 21.952 | 0 | 19.83 | 0 | 0 | 0 | 6.618 | 0 | 0 | 0 | 3.36 | 0 | 0 |
| Overige niet-vlottende activa
| 9,753.607 | -606.001 | 56.061 | -543.37 | 52.571 | -850.146 | 38.095 | -654.241 | 27.387 | -949.883 | 36.405 | -389.575 | 352.658 | -436.844 | 243.498 | -145.501 | 170.479 | -425.205 | 398.448 | -386.206 | 12.638 | -314.65 | 232.685 | -219.472 | 32.18 | -241.001 | 177.686 | -321.719 | 2.921 | -160.515 | 132.257 | -538.672 | 589.748 | -397.328 | 393.745 | -325.15 | 742.846 | -197.773 | 175.72 | -306.685 | 312.304 | -421.669 | 415.155 | -649.827 | 651.623 | -434.396 | 330.73 | 0 | 918.702 |
| Totaal niet-vlottende activa
| 10,600.13 | -606.001 | 9,750.938 | -543.37 | 8,452.248 | -850.146 | 7,226.993 | -654.241 | 6,026.412 | -949.883 | 5,554.43 | -389.575 | 5,746.75 | -436.844 | 5,492.486 | -145.501 | 6,142.792 | -425.205 | 4,982.691 | -386.206 | 4,713.921 | -314.65 | 4,256.004 | -219.472 | 4,113.319 | -241.001 | 3,953.193 | -321.719 | 3,941.09 | -160.515 | 3,251.858 | -538.672 | 3,075.189 | -397.328 | 2,243.784 | -325.15 | 2,535.422 | -197.773 | 2,397.731 | -306.685 | 2,374.212 | -421.669 | 2,259.849 | -649.827 | 2,348.338 | -434.396 | 1,941.164 | 0 | 3,117.758 |
| Totaal activa
| 16,063.308 | 0 | 15,210.766 | 0 | 13,404.166 | 0 | 12,225.148 | 0 | 11,308.278 | 0 | 10,612.376 | 0 | 10,131.635 | 0 | 9,104.202 | 0 | 8,489.792 | 0 | 8,168.793 | 0 | 8,097.402 | 0 | 7,506.028 | 0 | 7,455.478 | 0 | 6,699.721 | 0 | 6,776.961 | 0 | 5,851.594 | 0 | 5,768.952 | 0 | 5,206.681 | 0 | 5,222.485 | 0 | 4,953.305 | 0 | 5,047.934 | 0 | 4,812.614 | 0 | 4,880.144 | 0 | 4,608.644 | 0 | 9,270.082 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 238.137 | 0 | 84.646 | 0 | 161.179 | 0 | 30.073 | 0 | 164.988 | 0 | 19.666 | 0 | 337.324 | 0 | 68.024 | 0 | 186.366 | 0 | 69.026 | 0 | 299.848 | 0 | 10.454 | 0 | 413.729 | 0 | 14.32 | 0 | 145.779 | 0 | 17.949 | 0 | 306.105 | 0 | 44.033 | 0 | 241.19 | 0 | 132.186 | 0 | 290.049 | 0 | 157.219 | 0 | 227.349 | 0 | 0.627 | 0 | 0 |
| Kortlopende schulden
| 17.245 | 0 | 15.515 | 0 | 8.892 | 0 | -542.814 | 0 | 0 | 0 | -677.067 | 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 |
| Belastingschulden
| 12.236 | 0 | 6.93 | 0 | 0 | 0 | 5.214 | 0 | 0 | 0 | 10.53 | 0 | 38.773 | 0 | 17.002 | 0 | 2.065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 12.236 | 0 | 6.93 | 0 | 242.697 | 0 | 542.814 | 0 | 0 | 0 | 677.067 | 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 kortlopende verplichtingen
| 1,358.135 | 0 | 1,365.025 | 0 | 1,163.594 | 0 | 989.917 | 0 | 1,217.257 | 0 | 1,034.716 | 0 | 819.304 | 0 | 584.755 | 0 | 497.07 | 0 | 537.204 | 0 | 671.39 | 0 | 525.284 | 0 | 643.373 | 0 | 422.67 | 0 | 824.282 | 0 | 412.23 | 0 | 424.175 | 0 | 430.909 | 0 | 400.511 | 0 | 382.351 | 0 | 380.345 | 0 | 393.435 | 0 | 414 | 0 | 491.424 | 0 | 1,063.59 |
| Totaal kortlopende verplichtingen
| 1,625.753 | 0 | 1,472.116 | 0 | 1,576.362 | 0 | 1,019.99 | 0 | 1,382.245 | 0 | 1,054.382 | 0 | 1,156.628 | 0 | 652.779 | 0 | 683.436 | 0 | 606.23 | 0 | 971.238 | 0 | 535.738 | 0 | 1,057.102 | 0 | 436.99 | 0 | 970.061 | 0 | 430.178 | 0 | 730.28 | 0 | 474.942 | 0 | 641.701 | 0 | 514.536 | 0 | 670.394 | 0 | 550.654 | 0 | 641.349 | 0 | 492.051 | 0 | 1,063.59 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 0 | 16.628 | 0 | 11.149 | 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 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 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 116.033 | 0 | 56.935 | 0 | 34.864 | 0 | 16.543 | 0 | 4.244 | 0 | 20.547 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.529 | 0 | 37.865 | 0 | 15.952 | 0 | 5.6 | 0 | 11.994 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.914 |
| Overige niet-vlottende verplichtingen
| 145.435 | -13,536.13 | 128.957 | 0 | 121.87 | 0 | 116.354 | 0 | 125.936 | 0 | 115.988 | 0 | 129.912 | 0 | 110.004 | 0 | 88.08 | 0 | 80.369 | 0 | 70.536 | 0 | 65.179 | 0 | 60.508 | 0 | 55.854 | 0 | 33.597 | 0 | 45.974 | 0 | 42.386 | 0 | 35.985 | 0 | 40.528 | 0 | 30.606 | 0 | 17.386 | 0 | 14.608 | 0 | 16.597 | 0 | 13.767 | 0 | 91.706 |
| Totaal niet-vlottende verplichtingen
| 261.468 | -13,536.13 | 202.52 | 0 | 167.883 | 0 | 132.897 | 0 | 130.18 | 0 | 136.535 | 0 | 129.912 | 0 | 110.004 | 0 | 88.08 | 0 | 80.369 | 0 | 105.065 | 0 | 103.044 | 0 | 76.46 | 0 | 61.454 | 0 | 45.591 | 0 | 45.974 | 0 | 42.386 | 0 | 35.985 | 0 | 40.528 | 0 | 30.606 | 0 | 17.386 | 0 | 14.608 | 0 | 16.597 | 0 | 13.767 | 0 | 92.62 |
| Totaal passiva
| 1,887.221 | -13,536.13 | 1,674.636 | 0 | 1,744.245 | 0 | 1,152.887 | 0 | 1,512.425 | 0 | 1,190.917 | 0 | 1,286.54 | 0 | 762.783 | 0 | 771.516 | 0 | 686.599 | 0 | 1,076.303 | 0 | 638.782 | 0 | 1,133.562 | 0 | 498.444 | 0 | 1,015.652 | 0 | 476.152 | 0 | 772.666 | 0 | 510.927 | 0 | 682.229 | 0 | 545.143 | 0 | 687.78 | 0 | 565.262 | 0 | 657.946 | 0 | 505.819 | 0 | 1,156.21 |
| 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 | 0 | 0 |
| Gewone aandelen
| 101.171 | 0 | 101.171 | 0 | 101.171 | 0 | 101.171 | 0 | 101.171 | 0 | 101.171 | 0 | 101.171 | 0 | 101.171 | 0 | 101.171 | 0 | 101.171 | 0 | 101.171 | 0 | 101.171 | 0 | 101.171 | 0 | 101.171 | 0 | 101.171 | 0 | 101.171 | 0 | 101.171 | 0 | 101.171 | 0 | 101.171 | 0 | 101.171 | 0 | 101.171 | 0 | 101.171 | 0 | 101.171 | 0 | 101.171 | 0 | 202.342 |
| Ingehouden winsten
| 0 | 0 | 8,984.439 | 0 | 0 | 0 | 6,520.57 | 0 | 0 | 0 | 4,868.327 | 0 | 0 | 0 | 3,788.742 | 0 | 0 | 0 | 2,929.881 | 0 | 0 | 0 | 2,313.793 | 0 | 0 | 0 | 1,648.232 | 0 | 0 | 0 | 823.88 | 0 | 0 | 0 | 144.192 | 0 | 0 | 0 | 4,306.601 | 0 | 0 | 0 | 4,145.79 | 0 | 0 | 0 | 4,001.264 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 13,536.13 | 13,434.959 | 11,659.921 | 11,558.75 | 11,072.261 | 4,450.52 | 9,795.853 | 9,694.682 | 9,421.459 | 4,451.961 | 8,845.095 | 8,743.924 | 8,341.419 | 1.246 | 7,718.276 | 7,617.105 | 7,482.194 | -228.987 | 7,021.099 | 6,919.928 | 6,867.246 | -165.501 | 6,321.916 | 6,220.745 | 6,201.277 | -107.828 | 5,761.309 | 5,660.138 | 5,375.442 | -657.694 | 4,996.286 | 4,895.115 | 4,695.754 | -607.554 | 4,540.256 | 4,439.085 | 4,408.162 | -582.823 | 4,360.154 | 4,258.983 | 4,247.352 | -515.479 | 4,222.198 | 4,121.027 | 4,102.825 | -450.777 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 14,074.916 | 0 | -8,984.439 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,450.26 | 0 | 0 | 0 | 4,680.129 | 0 | 0 | 0 | 4,617.783 | 0 | 0 | 0 | 4,559.702 | 0 | 0 | 0 | 5,108.084 | 0 | 0 | 0 | 5,057.945 | 0 | 0 | 0 | 583.213 | 0 | 0 | 0 | 515.869 | 0 | 0 | 0 | 451.167 | 0 | 7,911.53 |
| Totaal eigen vermogen van aandeelhouders
| 14,176.087 | 13,536.13 | 13,536.13 | 11,659.921 | 11,659.921 | 11,072.261 | 11,072.261 | 9,795.853 | 9,795.853 | 9,421.459 | 9,421.459 | 8,845.095 | 8,845.095 | 8,341.419 | 8,341.419 | 7,718.276 | 7,718.276 | 7,482.194 | 7,482.194 | 7,021.099 | 7,021.099 | 6,867.246 | 6,867.246 | 6,321.916 | 6,321.916 | 6,201.277 | 6,201.277 | 5,761.309 | 5,761.309 | 5,375.442 | 5,375.442 | 4,996.286 | 4,996.286 | 4,695.754 | 4,695.754 | 4,540.256 | 4,540.256 | 4,408.162 | 4,408.162 | 4,360.154 | 4,360.154 | 4,247.352 | 4,247.352 | 4,222.198 | 4,222.198 | 4,102.825 | 4,102.825 | 4,056.936 | 8,113.872 |
| Totaal eigen vermogen
| 14,176.087 | 13,536.13 | 13,536.13 | 11,659.921 | 11,659.921 | 11,072.261 | 11,072.261 | 9,795.853 | 9,795.853 | 9,421.459 | 9,421.459 | 8,845.095 | 8,845.095 | 8,341.419 | 8,341.419 | 7,718.276 | 7,718.276 | 7,482.194 | 7,482.194 | 7,021.099 | 7,021.099 | 6,867.246 | 6,867.246 | 6,321.916 | 6,321.916 | 6,201.277 | 6,201.277 | 5,761.309 | 5,761.309 | 5,375.442 | 5,375.442 | 4,996.286 | 4,996.286 | 4,695.754 | 4,695.754 | 4,540.256 | 4,540.256 | 4,408.162 | 4,408.162 | 4,360.154 | 4,360.154 | 4,247.352 | 4,247.352 | 4,222.198 | 4,222.198 | 4,102.825 | 4,102.825 | 4,056.936 | 8,113.872 |
| Totaal passiva en aandeelhoudersvermogen
| 16,063.308 | 0 | 15,210.766 | 11,659.921 | 13,404.166 | 11,072.261 | 12,225.148 | 9,795.853 | 11,308.278 | 9,421.459 | 10,612.376 | 8,845.095 | 10,131.635 | 8,341.419 | 9,104.202 | 7,718.276 | 8,489.792 | 7,482.194 | 8,168.793 | 7,021.099 | 8,097.402 | 6,867.246 | 7,506.028 | 6,321.916 | 7,455.478 | 6,201.277 | 6,699.721 | 5,761.309 | 6,776.961 | 5,375.442 | 5,851.594 | 4,996.286 | 5,768.952 | 4,695.754 | 5,206.681 | 4,540.256 | 5,222.485 | 4,408.162 | 4,953.305 | 4,360.154 | 5,047.934 | 4,247.352 | 4,812.614 | 4,222.198 | 4,880.144 | 4,102.825 | 4,608.644 | 0 | 9,270.082 |