VST Industries Limited
NSE:VSTIND.NS
342.4 (INR) • At close November 4, 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 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 253.4 | -2,821.8 | 351.6 | -3,042.1 | 296.9 | -3,953.7 | 88.2 | -7,415 | 115.8 | -7,717.971 | 41.881 | -6,629.2 | 63.6 | -8,937.958 | 93.673 | -7,623.7 | 142.5 | -7,774.188 | 262.209 | -5,581.6 | 165.5 | -6,111.3 | 263.86 | -5,338.9 | 244.6 | -4,426.168 | 285.211 | -2,299.2 | 104.4 | -1,899.416 | 119.209 | -2,501.2 | 247.7 | -1,811.9 | 140.956 | -2,640.5 | 176.9 | -2,110.507 | 360.2 | -2,364.7 | 142.9 | -2,248.948 | 418.817 | -2,254.2 | 163.4 | -2,427.568 | 432.381 | -2,113 | 359.745 |
| Kortetermijnbeleggingen
| 943.4 | 5,643.6 | 2,470.2 | 6,084.2 | 2,771.4 | 7,907.4 | 3,893.3 | 14,830 | 7,340.1 | 15,435.942 | 7,676.09 | 13,258.4 | 6,595 | 17,875.916 | 8,844.285 | 15,247.4 | 7,484.6 | 15,548.376 | 7,511.979 | 11,163.2 | 5,416.1 | 12,222.6 | 5,835.309 | 10,677.8 | 5,094.3 | 8,852.336 | 4,231.628 | 4,598.4 | 2,194.8 | 3,798.832 | 1,700 | 5,002.4 | 2,253.5 | 3,623.8 | 1,599.6 | 5,281 | 2,463.6 | 4,221.014 | 1,690 | 4,729.4 | 2,221.8 | 4,497.896 | 1,779.594 | 4,508.4 | 2,090.8 | 4,855.136 | 1,954.846 | 4,226 | 2,020 |
| Liquide middelen en kortetermijnbeleggingen
| 1,196.8 | 2,821.8 | 2,821.8 | 3,042.1 | 3,068.3 | 3,953.7 | 3,981.5 | 7,415 | 7,455.9 | 7,717.971 | 7,717.971 | 6,629.2 | 6,658.6 | 8,937.958 | 8,937.958 | 7,623.7 | 7,627.1 | 7,774.188 | 7,774.188 | 5,581.6 | 5,581.6 | 6,111.3 | 6,099.169 | 5,338.9 | 5,338.9 | 4,426.168 | 4,516.839 | 2,299.2 | 2,299.2 | 1,899.416 | 1,819.209 | 2,501.2 | 2,501.2 | 1,811.9 | 1,740.556 | 2,640.5 | 2,640.5 | 2,110.507 | 2,050.2 | 2,364.7 | 2,364.7 | 2,248.948 | 2,198.411 | 2,254.2 | 2,254.2 | 2,427.568 | 2,387.227 | 2,113 | 2,379.745 |
| Nettovorderingen
| 521.1 | 0 | 464.1 | 0 | 389.4 | 0 | 431.9 | 0 | 424.3 | 0 | 477.233 | 0 | 201.2 | 0 | 274.879 | 0 | 184.8 | 0 | 153.655 | 0 | 237.8 | 0 | 668.236 | 0 | 213.3 | 0 | 273.309 | 0 | 295.7 | 0 | 350.668 | 0 | 367.8 | 0 | 324.031 | 0 | 312.4 | 0 | 357.21 | 0 | 284.7 | 0 | 385.338 | 0 | 253.1 | 0 | 505.056 | 0 | 126.211 |
| Voorraad
| 5,816.8 | 0 | 4,549.9 | 0 | 4,434 | 0 | 3,493.3 | 0 | 3,545.3 | 0 | 2,956.286 | 0 | 3,397.7 | 0 | 2,971.764 | 0 | 3,361.7 | 0 | 2,977.385 | 0 | 3,325.7 | 0 | 2,818.496 | 0 | 3,300.8 | 0 | 2,528.748 | 0 | 3,415.3 | 0 | 3,293.102 | 0 | 4,068 | 0 | 3,770.365 | 0 | 3,959.1 | 0 | 3,660.69 | 0 | 3,331.8 | 0 | 2,676.206 | 0 | 3,077.7 | 0 | 2,533.68 | 0 | 2,382.509 |
| Overige vlottende activa
| 4,462.6 | 0 | 4,046.3 | 0 | 439.1 | 0 | 412.9 | 0 | 281.2 | 0 | 268.8 | 0 | 374.6 | 0 | 322.7 | 0 | 424 | 0 | 885.972 | 0 | 451.8 | 0 | 0.066 | 0 | 276.5 | 0 | 1,002.922 | 0 | 441.3 | 0 | 3.136 | 0 | 9.1 | 0 | 7.158 | 0 | 36 | 0 | 40.983 | 0 | 26 | 0 | 46.998 | 0 | 27.8 | 0 | 31.513 | 0 | 196.273 |
| Totaal vlottende activa
| 11,476.2 | 2,821.8 | 11,882.1 | 3,042.1 | 8,330.8 | 3,953.7 | 8,319.6 | 7,415 | 11,706.7 | 7,717.971 | 11,420.29 | 6,629.2 | 10,632.1 | 8,937.958 | 12,507.301 | 7,623.7 | 11,597.6 | 7,774.188 | 11,637.545 | 5,581.6 | 9,596.9 | 6,111.3 | 9,585.967 | 5,338.9 | 9,129.5 | 4,426.168 | 8,048.509 | 2,299.2 | 6,451.5 | 1,899.416 | 5,466.115 | 2,501.2 | 6,946.1 | 1,811.9 | 5,842.11 | 2,640.5 | 6,948 | 2,110.507 | 6,109.083 | 2,364.7 | 6,007.2 | 2,248.948 | 5,306.953 | 2,254.2 | 5,612.8 | 2,427.568 | 5,457.476 | 2,113 | 5,084.738 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,116.5 | 0 | 3,151.6 | 0 | 6,280.7 | 0 | 5,903.8 | 0 | 2,136.2 | 0 | 2,053.978 | 0 | 1,981.5 | 0 | 2,059.758 | 0 | 1,862.5 | 0 | 1,996.961 | 0 | 2,006.9 | 0 | 2,136.358 | 0 | 2,217.7 | 0 | 2,292.834 | 0 | 2,223.1 | 0 | 2,207.882 | 0 | 2,330.5 | 0 | 2,146.144 | 0 | 1,872.6 | 0 | 1,976.748 | 0 | 1,999.7 | 0 | 2,091.317 | 0 | 2,080.6 | 0 | 1,752.26 | 0 | 1,635.309 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | -0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.7 | 0 | 0.8 | 0 | 0.9 | 0 | 1.102 | 0 | 0.1 | 0 | 0.18 | 0 | 0.3 | 0 | 0.362 | 0 | 0.4 | 0 | 0.543 | 0 | 0.6 | 0 | 0.724 | 0 | 0 | 0 | 0.122 | 0 | 0.3 | 0 | 0.412 | 0 | 0 | 0 | 0.703 | 0 | 0 | 0 | 0.993 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 0.7 | 0 | 0.8 | 0 | 0.9 | 0 | 1.1 | 0 | 0.1 | 0 | 0.18 | 0 | 0.3 | 0 | 0.362 | 0 | 0.4 | 0 | 0.543 | 0 | 0.6 | 0 | 0.724 | 0 | 5,095.7 | 0 | 0.122 | 0 | 0.3 | 0 | 0.412 | 0 | -2,330.5 | 0 | 0.703 | 0 | -1,872.6 | 0 | 0.993 | 0 | -1,999.7 | 0 | 1,801.009 | 0 | -2,080.6 | 0 | 2,062.484 | 0 | 2,020 |
| Langetermijnbeleggingen
| 2,002.2 | 0 | 2,001.5 | 0 | -762.2 | 0 | 2,017.205 | 0 | 2,021.8 | 0 | 2,030.505 | 0 | 2,042.1 | 0 | -8,817.154 | 0 | -7,464.5 | 0 | -7,493.917 | 0 | -5,393.2 | 0 | -5,812.534 | 0 | -5,073.9 | 0 | -4,211.19 | 0 | -2,174.6 | 0 | -1,677.443 | 0 | -2,231 | 0 | -1,577.043 | 0 | -2,441.1 | 0 | -1,667.443 | 0 | -2,191.9 | 0 | -1,747.037 | 0 | -2,058.3 | 0 | -1,922.289 | 0 | -1,802.597 |
| Belastingvorderingen
| 170.6 | 0 | 150.4 | 0 | 224.6 | 0 | 178.4 | 0 | 198.4 | 0 | 215.971 | 0 | 250.5 | 0 | 252.446 | 0 | 256.9 | 0 | 264.032 | 0 | 243.1 | 0 | 310.146 | 0 | 263.9 | 0 | 248.165 | 0 | 233.9 | 0 | 218.868 | 0 | 206.9 | 0 | 207.633 | 0 | 162 | 0 | 140.055 | 0 | 108.7 | 0 | 98.932 | 0 | 126.6 | 0 | 85.664 | 0 | 115.347 |
| Overige niet-vlottende activa
| 16.2 | -2,821.8 | 14.5 | -3,042.1 | 2,833.3 | -3,953.7 | 116.395 | -7,415 | 195.2 | -7,717.971 | 185.327 | -6,629.2 | 27.3 | -8,937.958 | 8,855.184 | -7,623.7 | 7,535.3 | -7,774.188 | 7,565.226 | -5,581.6 | 5,467 | -6,111.3 | 5,847.827 | -5,338.9 | 9.8 | -4,426.168 | 4,262.893 | -2,299.2 | 2,265 | -1,899.416 | 1,741.66 | -2,501.2 | 4,595.4 | -1,811.9 | 1,651.183 | -2,640.5 | 4,394 | -2,110.507 | 1,700.844 | -2,364.7 | 4,242.8 | -2,248.948 | 0.117 | -2,254.2 | 4,199.8 | -2,427.568 | 0.127 | 0 | 64.027 |
| Totaal niet-vlottende activa
| 5,306.2 | -2,821.8 | 5,318.8 | -3,042.1 | 8,577.3 | -3,953.7 | 8,216.9 | -7,415 | 4,551.7 | -7,717.971 | 4,485.961 | -6,629.2 | 4,301.7 | -8,937.958 | 2,350.596 | -7,623.7 | 2,190.6 | -7,774.188 | 2,332.845 | -5,581.6 | 2,324.4 | -6,111.3 | 2,482.521 | -5,338.9 | 2,513.2 | -4,426.168 | 2,592.824 | -2,299.2 | 2,547.7 | -1,899.416 | 2,491.379 | -2,501.2 | 2,571.3 | -1,811.9 | 2,428.62 | -2,640.5 | 2,114.9 | -2,110.507 | 2,151.197 | -2,364.7 | 2,159.6 | -2,248.948 | 2,244.338 | -2,254.2 | 2,268.1 | -2,427.568 | 1,978.246 | 0 | 2,032.086 |
| Totaal activa
| 16,782.4 | 0 | 17,200.9 | 0 | 16,908.1 | 0 | 16,536.5 | 0 | 16,258.4 | 0 | 15,906.251 | 0 | 14,933.8 | 0 | 14,857.897 | 0 | 13,788.2 | 0 | 13,970.39 | 0 | 11,921.3 | 0 | 12,068.488 | 0 | 11,642.7 | 0 | 10,641.333 | 0 | 8,999.2 | 0 | 7,957.494 | 0 | 9,517.4 | 0 | 8,270.73 | 0 | 9,062.9 | 0 | 8,260.28 | 0 | 8,166.8 | 0 | 7,551.301 | 0 | 7,880.9 | 0 | 7,435.722 | 0 | 7,116.824 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,359.9 | 0 | 1,183 | 0 | 1,405.3 | 0 | 968 | 0 | 1,320.9 | 0 | 1,034.051 | 0 | 1,080.4 | 0 | 1,314.588 | 0 | 1,204.4 | 0 | 1,428.349 | 0 | 1,035.9 | 0 | 830.136 | 0 | 838.3 | 0 | 580.895 | 0 | 726 | 0 | 559.901 | 0 | 776.6 | 0 | 645.552 | 0 | 613.1 | 0 | 775.731 | 0 | 459.1 | 0 | 499.056 | 0 | 475.4 | 0 | 545.094 | 0 | 470.279 |
| Kortlopende schulden
| 0 | 0 | -95.878 | 0 | 0 | 0 | -296.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 247.9 | 0 | 199.8 | 0 | 295.2 | 0 | 204.1 | 0 | 214.9 | 0 | 160.478 | 0 | 209.3 | 0 | 180.363 | 0 | 304.5 | 0 | 197.576 | 0 | 0 | 0 | 0 | 0 | 126.1 | 0 | 3,664.105 | 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 | 95.878 | 0 | 0 | 0 | 296.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,851.9 | 0 | 3,277.3 | 0 | 4,183.9 | 0 | 3,556.2 | 0 | 4,385.3 | 0 | 3,899.628 | 0 | 4,546.1 | 0 | 3,918.094 | 0 | 4,419.2 | 0 | 4,472.633 | 0 | 4,283 | 0 | 4,413.073 | 0 | 5,070.2 | 0 | 4,098.016 | 0 | 3,292.4 | 0 | 1,917.762 | 0 | 4,139.4 | 0 | 3,828.085 | 0 | 4,261.9 | 0 | 3,956.167 | 0 | 3,568.6 | 0 | 3,736.946 | 0 | 3,768.7 | 0 | 3,847.334 | 0 | 3,739.625 |
| Totaal kortlopende verplichtingen
| 5,211.8 | 0 | 4,460.3 | 0 | 5,589.2 | 0 | 4,524.2 | 0 | 5,706.2 | 0 | 4,933.679 | 0 | 5,626.5 | 0 | 5,232.682 | 0 | 5,623.6 | 0 | 5,900.982 | 0 | 5,318.9 | 0 | 5,243.209 | 0 | 5,908.5 | 0 | 4,678.911 | 0 | 4,018.4 | 0 | 2,477.663 | 0 | 4,916 | 0 | 4,473.637 | 0 | 4,875 | 0 | 4,731.898 | 0 | 4,027.7 | 0 | 4,236.002 | 0 | 4,244.1 | 0 | 4,392.428 | 0 | 4,209.904 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 240.9 | -12,524.2 | 216.4 | 0 | 230.1 | 0 | 215.3 | 0 | 256.8 | 0 | 229.611 | 0 | 261.2 | 0 | 220.788 | 0 | 231.1 | 0 | 198.545 | 0 | 218.5 | 0 | 184.974 | 0 | 181 | 0 | 141.515 | 0 | 145.3 | 0 | 109.105 | 0 | 127.4 | 0 | 92.756 | 0 | 97.7 | 0 | 61.632 | 0 | 72.7 | 0 | 32.943 | 0 | 19.2 | 0 | 2.212 | 0 | 4.999 |
| Totaal niet-vlottende verplichtingen
| 240.9 | -12,524.2 | 216.4 | 0 | 230.1 | 0 | 215.3 | 0 | 256.8 | 0 | 229.611 | 0 | 261.2 | 0 | 220.788 | 0 | 231.1 | 0 | 198.545 | 0 | 218.5 | 0 | 184.974 | 0 | 181 | 0 | 141.515 | 0 | 145.3 | 0 | 109.105 | 0 | 127.4 | 0 | 92.756 | 0 | 97.7 | 0 | 61.632 | 0 | 72.7 | 0 | 32.943 | 0 | 19.2 | 0 | 2.212 | 0 | 4.999 |
| Totaal passiva
| 5,452.7 | -12,524.2 | 4,676.7 | 0 | 5,819.3 | 0 | 4,739.5 | 0 | 5,963 | 0 | 5,163.29 | 0 | 5,887.7 | 0 | 5,453.47 | 0 | 5,854.7 | 0 | 6,099.527 | 0 | 5,537.4 | 0 | 5,428.183 | 0 | 6,089.5 | 0 | 4,820.426 | 0 | 4,163.7 | 0 | 2,586.768 | 0 | 5,043.4 | 0 | 4,566.393 | 0 | 4,972.7 | 0 | 4,793.53 | 0 | 4,100.4 | 0 | 4,268.945 | 0 | 4,263.3 | 0 | 4,394.64 | 0 | 4,214.903 |
| 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
| 1,698.6 | 0 | 154.4 | 0 | 154.4 | 0 | 154.4 | 0 | 154.4 | 0 | 154.419 | 0 | 154.4 | 0 | 154.419 | 0 | 154.4 | 0 | 154.419 | 0 | 154.4 | 0 | 154.419 | 0 | 154.4 | 0 | 154.419 | 0 | 154.4 | 0 | 154.419 | 0 | 154.4 | 0 | 154.419 | 0 | 154.4 | 0 | 154.419 | 0 | 154.4 | 0 | 154.419 | 0 | 154.4 | 0 | 154.419 | 0 | 154.419 |
| Ingehouden winsten
| 0 | 0 | 8,352.754 | 0 | 0 | 0 | 11,690.791 | 0 | 0 | 0 | 7,116.525 | 0 | 0 | 0 | 5,976.508 | 0 | 0 | 0 | 4,808.907 | 0 | 0 | 0 | 3,836.511 | 0 | 0 | 0 | 3,235.812 | 0 | 0 | 0 | 2,848.081 | 0 | 0 | 0 | 1,259.492 | 0 | 0 | 0 | 1,175.728 | 0 | 0 | 0 | 1,113.267 | 0 | 0 | 0 | 1,027.38 | 0 | 1,020.54 |
| Overige gereserveerde algehele resultaten
| 0 | 12,524.2 | 12,369.8 | 11,088.8 | 10,934.4 | 11,797 | 3,895.132 | 10,295.4 | 10,141 | 10,742.961 | 123.38 | 9,046.1 | 8,891.7 | 9,404.427 | 118.285 | 7,933.5 | 7,779.1 | 7,870.863 | -1,572.2 | 6,383.9 | 6,229.5 | 6,640.3 | -1,161.839 | 5,553.2 | 5,398.8 | 5,820.907 | -749.595 | 4,835.5 | 4,681.1 | 5,370.726 | -3,015.734 | 4,474 | 4,319.6 | 3,704.3 | -2,656.418 | 4,090.2 | 3,935.8 | 3,466.75 | -2,366.787 | 4,066.4 | 3,912 | 3,282.356 | -2,053.489 | 3,617.6 | 3,463.2 | 3,041.082 | -1,797.113 | 0 | -1,701.833 |
| Overige totale aandeelhoudersvermogen
| 9,631.1 | 0 | -8,352.754 | 0 | 0 | 0 | -3,943.323 | 0 | 0 | 0 | 3,348.637 | 0 | 0 | 0 | 3,155.215 | 0 | 0 | 0 | 4,479.737 | 0 | 0 | 0 | 3,811.214 | 0 | 0 | 0 | 3,180.271 | 0 | 0 | 0 | 5,383.96 | 0 | 0 | 0 | 4,946.844 | 0 | 0 | 0 | 4,503.39 | 0 | 0 | 0 | 4,068.159 | 0 | 0 | 0 | 3,656.396 | 0 | 3,428.795 |
| Totaal eigen vermogen van aandeelhouders
| 11,329.7 | 12,524.2 | 12,524.2 | 11,088.8 | 11,088.8 | 11,797 | 11,797 | 10,295.4 | 10,295.4 | 10,742.961 | 10,742.961 | 9,046.1 | 9,046.1 | 9,404.427 | 9,404.427 | 7,933.5 | 7,933.5 | 7,870.863 | 7,870.863 | 6,383.9 | 6,383.9 | 6,640.3 | 6,640.305 | 5,553.2 | 5,553.2 | 5,820.907 | 5,820.907 | 4,835.5 | 4,835.5 | 5,370.726 | 5,370.726 | 4,474 | 4,474 | 3,704.3 | 3,704.337 | 4,090.2 | 4,090.2 | 3,466.75 | 3,466.75 | 4,066.4 | 4,066.4 | 3,282.356 | 3,282.356 | 3,617.6 | 3,617.6 | 3,041.082 | 3,041.082 | 3,496.1 | 2,901.921 |
| Totaal eigen vermogen
| 11,329.7 | 12,524.2 | 12,524.2 | 11,088.8 | 11,088.8 | 11,797 | 11,797 | 10,295.4 | 10,295.4 | 10,742.961 | 10,742.961 | 9,046.1 | 9,046.1 | 9,404.427 | 9,404.427 | 7,933.5 | 7,933.5 | 7,870.863 | 7,870.863 | 6,383.9 | 6,383.9 | 6,640.3 | 6,640.305 | 5,553.2 | 5,553.2 | 5,820.907 | 5,820.907 | 4,835.5 | 4,835.5 | 5,370.726 | 5,370.726 | 4,474 | 4,474 | 3,704.3 | 3,704.337 | 4,090.2 | 4,090.2 | 3,466.75 | 3,466.75 | 4,066.4 | 4,066.4 | 3,282.356 | 3,282.356 | 3,617.6 | 3,617.6 | 3,041.082 | 3,041.082 | 3,496.1 | 2,901.921 |
| Totaal passiva en aandeelhoudersvermogen
| 16,782.4 | 12,524.2 | 17,200.9 | 11,088.8 | 16,908.1 | 11,797 | 16,536.5 | 10,295.4 | 16,258.4 | 10,742.961 | 15,906.251 | 9,046.1 | 14,933.8 | 9,404.427 | 14,857.897 | 7,933.5 | 13,788.2 | 7,870.863 | 13,970.39 | 6,383.9 | 11,921.3 | 6,640.3 | 12,068.488 | 5,553.2 | 11,642.7 | 5,820.907 | 10,641.333 | 4,835.5 | 8,999.2 | 5,370.726 | 7,957.494 | 4,474 | 9,517.4 | 3,704.3 | 8,270.73 | 4,090.2 | 9,062.9 | 3,466.75 | 8,260.28 | 4,066.4 | 8,166.8 | 3,282.356 | 7,551.301 | 3,617.6 | 7,880.9 | 3,041.082 | 7,435.722 | 0 | 7,116.824 |