Westlife Development Limited
NSE:WESTLIFE.NS
705.9 (INR) • At close November 14, 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 Q1 | 2012 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 180.383 | -141.191 | 141.191 | -270.42 | 168.808 | -284.073 | 82.5 | -289.229 | 288.93 | -232.423 | 231.26 | -343.339 | 341.974 | -110.062 | 108.7 | -77.67 | 77.67 | -29.931 | 29.89 | -177.894 | 177.894 | -1,157.32 | 92.12 | -1,332.609 | 127.938 | -686.651 | 109.42 | -927.286 | 106.148 | -1,174.87 | 70.64 | -1,231.559 | 66.962 | -1,381.006 | 69.5 | -1,542.934 | 68.69 | -1,456.103 | 72.64 | -1,574.456 | 62.124 | -1,507.75 | 121.44 | -254.681 | 246.71 |
| Kortetermijnbeleggingen
| 2.678 | 282.382 | 0.046 | 540.84 | 101.612 | 568.146 | 201.573 | 578.458 | 0.299 | 464.846 | 1,078.96 | 686.678 | 1.365 | 220.124 | 1,462.27 | 155.34 | -4.917 | 59.862 | 720.12 | 355.788 | 1,631.168 | 2,314.64 | 1,065.2 | 2,665.218 | 1,204.671 | 1,373.302 | 577.23 | 1,854.572 | 974.416 | 2,349.74 | 1,104.23 | 2,463.118 | 1,164.597 | 2,762.012 | 1,311.51 | 3,085.868 | 1,474.244 | 2,912.206 | 1,383.64 | 3,148.912 | 1,512.332 | 3,015.5 | 1,386.31 | 509.362 | 7.97 |
| Liquide middelen en kortetermijnbeleggingen
| 183.061 | 141.191 | 141.191 | 270.42 | 270.42 | 284.073 | 284.073 | 289.229 | 289.229 | 232.423 | 1,310.22 | 343.339 | 343.339 | 110.062 | 1,570.97 | 77.67 | 77.67 | 29.931 | 750.01 | 177.894 | 1,809.062 | 1,157.32 | 1,157.32 | 1,332.609 | 1,332.609 | 686.651 | 686.65 | 927.286 | 1,080.564 | 1,174.87 | 1,174.87 | 1,231.559 | 1,231.559 | 1,381.006 | 1,381.01 | 1,542.934 | 1,542.934 | 1,456.103 | 1,456.28 | 1,574.456 | 1,574.456 | 1,507.75 | 1,507.75 | 254.681 | 254.68 |
| Nettovorderingen
| 185.446 | 0 | -582.163 | 0 | 159.163 | 0 | 1,632.827 | 0 | 137.428 | 0 | 133.07 | 0 | 120.693 | 0 | 111.06 | 0 | 0 | 0 | 47.26 | 0 | 108.415 | 0 | 223.22 | 0 | 85.761 | 0 | 64.31 | 0 | 0 | 0 | 49.22 | 0 | 0 | 0 | -0.7 | 0 | 56.541 | 0 | 25.8 | 0 | 0 | 0 | 62.92 | 0 | 92.52 |
| Voorraad
| 880.388 | 0 | 632.394 | 0 | 754.972 | 0 | 714.266 | 0 | 742.831 | 0 | 559.45 | 0 | 581.122 | 0 | 465.29 | 0 | 413.406 | 0 | 411.36 | 0 | 448.586 | 0 | 409.94 | 0 | 388.649 | 0 | 336.82 | 0 | 317.615 | 0 | 302.39 | 0 | 311.241 | 0 | 278.23 | 0 | 237.121 | 0 | 240.83 | 0 | 243.194 | 0 | 199.47 | 0 | 177.33 |
| Overige vlottende activa
| 0 | 0 | 755.46 | 0 | 0 | 0 | 956.66 | 0 | 209.488 | 0 | 696.32 | 0 | 120.611 | 0 | 566.03 | 0 | 648.646 | 0 | 518.1 | 0 | -1,047.197 | 0 | 827.28 | 0 | 208.073 | 0 | 149.75 | 0 | 189.864 | 0 | 253.1 | 0 | 16.881 | 0 | 382.15 | 0 | 440.507 | 0 | 249.65 | 0 | 96.438 | 0 | 325.11 | 0 | 312.3 |
| Totaal vlottende activa
| 1,248.895 | 141.191 | 946.878 | 270.42 | 1,333.839 | 284.073 | 1,328.031 | 289.229 | 1,378.976 | 232.423 | 2,573.22 | 343.339 | 1,165.765 | 110.062 | 2,657.03 | 77.67 | 1,139.722 | 29.931 | 1,805.5 | 177.894 | 2,833.453 | 1,157.32 | 1,879.06 | 1,332.609 | 2,015.092 | 686.651 | 1,237.53 | 927.286 | 1,688.94 | 1,174.87 | 1,779.58 | 1,231.559 | 1,878.714 | 1,381.006 | 2,040.69 | 1,542.934 | 2,277.103 | 1,456.103 | 1,972.38 | 1,574.456 | 2,082.908 | 1,507.75 | 2,045.12 | 254.681 | 836.83 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 18,657.756 | 0 | 17,754.586 | 0 | 16,540.017 | 0 | 15,915.79 | 0 | 13,941.958 | 0 | 13,095.31 | 0 | 12,226.974 | 0 | 12,213.47 | 0 | 12,592.094 | 0 | 13,371.35 | 0 | 12,751.626 | 0 | 5,309.69 | 0 | 5,174.541 | 0 | 4,835.93 | 0 | 4,608.662 | 0 | 4,571.83 | 0 | 4,741.165 | 0 | 4,334.34 | 0 | 4,514.4 | 0 | 3,999.2 | 0 | 4,107.452 | 0 | 3,601.27 | 0 | 3,128.42 |
| Goodwill
| 476.046 | 0 | 465.97 | 0 | 465.97 | 0 | 465.97 | 0 | 465.97 | 0 | 465.97 | 0 | 465.966 | 0 | 465.97 | 0 | 465.966 | 0 | 465.97 | 0 | 465.966 | 0 | 465.97 | 0 | 0 | 0 | 465.97 | 0 | 465.968 | 0 | 465.97 | 0 | 465.968 | 0 | 465.97 | 0 | 465.968 | 0 | 465.97 | 0 | 465.968 | 0 | 465.97 | 0 | 465.97 |
| Immateriële activa
| 384.264 | 0 | 396.175 | 0 | 394.64 | 0 | 414.5 | 0 | 412.991 | 0 | 416.75 | 0 | 396.536 | 0 | 419.22 | 0 | 452.805 | 0 | 468.81 | 0 | 452.949 | 0 | 460.19 | 0 | 899.894 | 0 | 434.69 | 0 | 428.803 | 0 | 441.2 | 0 | 0 | 0 | 408.61 | 0 | 0 | 0 | 385.79 | 0 | 0 | 0 | 347.62 | 0 | 289.19 |
| Goodwill en immateriële activa
| 850.234 | 0 | 862.145 | 0 | 860.61 | 0 | 880.47 | 0 | 878.961 | 0 | 882.72 | 0 | 862.502 | 0 | 885.19 | 0 | 918.771 | 0 | 934.78 | 0 | 918.915 | 0 | 926.16 | 0 | 899.894 | 0 | 900.66 | 0 | 894.771 | 0 | 907.17 | 0 | 465.968 | 0 | 874.58 | 0 | 465.968 | 0 | 851.76 | 0 | 465.968 | 0 | 813.59 | 0 | 755.16 |
| Langetermijnbeleggingen
| 2,093.671 | 0 | 2,006.324 | 0 | 1,775.595 | 0 | 1,606.781 | 0 | 1,404.555 | 0 | 1,023.955 | 0 | 2,224.762 | 0 | -937.67 | 0 | 1,962.891 | 0 | 131.69 | 0 | 122.156 | 0 | -105.96 | 0 | -487.819 | 0 | 688.32 | 0 | -80.883 | 0 | -508.27 | 0 | -738.091 | 0 | -1,061.51 | 0 | -1,424.244 | 0 | -1,286.41 | 0 | -1,412.332 | 0 | -1,186.31 | 0 | 1.58 |
| Belastingvorderingen
| 726.723 | 0 | 707.592 | 0 | 639.371 | 0 | 603.68 | 0 | 568.016 | 0 | 520.02 | 0 | 640.134 | 0 | 510.24 | 0 | 526.61 | 0 | 213.54 | 0 | 90.928 | 0 | 16.85 | 0 | 2,255.755 | 0 | 0 | 0 | 335.261 | 0 | 0 | 0 | 2,095.535 | 0 | 0 | 0 | 2.142 | 0 | 2.57 | 0 | 3.002 | 0 | 3.43 | 0 | 0 |
| Overige niet-vlottende activa
| 767.52 | -141.191 | 580.362 | -270.42 | 650.936 | -284.073 | 654.383 | -289.229 | 1,234.362 | -232.423 | -119.715 | -343.339 | 416.475 | -110.062 | 1,908.04 | -77.67 | 363.446 | -29.931 | 1,173.64 | -177.894 | 384.745 | -1,157.32 | 2,216.92 | -1,332.609 | 0.186 | -686.651 | 1,628.77 | -927.286 | 1,842.511 | -1,174.87 | 2,052.56 | -1,231.559 | 1.862 | -1,381.006 | 2,190.3 | -1,542.934 | 2,366.584 | -1,456.103 | 2,219.26 | -1,574.456 | 2,306.221 | -1,507.75 | 2,099.65 | -254.681 | 591.1 |
| Totaal niet-vlottende activa
| 23,095.904 | -141.191 | 21,911.009 | -270.42 | 20,466.529 | -284.073 | 19,661.104 | -289.229 | 18,027.852 | -232.423 | 15,402.29 | -343.339 | 16,370.847 | -110.062 | 14,579.27 | -77.67 | 16,363.812 | -29.931 | 15,825 | -177.894 | 14,268.37 | -1,157.32 | 8,363.66 | -1,332.609 | 7,842.557 | -686.651 | 8,053.68 | -927.286 | 7,600.322 | -1,174.87 | 7,023.29 | -1,231.559 | 6,566.439 | -1,381.006 | 6,337.71 | -1,542.934 | 5,924.85 | -1,456.103 | 5,786.38 | -1,574.456 | 5,470.311 | -1,507.75 | 5,331.63 | -254.681 | 4,476.26 |
| Totaal activa
| 24,344.799 | 0 | 22,857.887 | 0 | 21,800.368 | 0 | 20,989.135 | 0 | 19,406.828 | 0 | 17,975.51 | 0 | 17,536.612 | 0 | 17,236.3 | 0 | 17,503.534 | 0 | 17,630.5 | 0 | 17,101.823 | 0 | 10,242.72 | 0 | 9,857.649 | 0 | 9,291.21 | 0 | 9,289.262 | 0 | 8,802.87 | 0 | 8,445.153 | 0 | 8,378.4 | 0 | 8,201.953 | 0 | 7,758.76 | 0 | 7,553.219 | 0 | 7,376.75 | 0 | 5,313.09 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,217.276 | 0 | 2,025.99 | 0 | 2,144.45 | 0 | 1,876.73 | 0 | 2,071.394 | 0 | 1,722.27 | 0 | 2,028.075 | 0 | 1,850.59 | 0 | 2,006.012 | 0 | 1,279.75 | 0 | 1,322.179 | 0 | 1,178.37 | 0 | 1,339.08 | 0 | 1,139.62 | 0 | 997.046 | 0 | 742.12 | 0 | 755.946 | 0 | 677.36 | 0 | 671.143 | 0 | 567.89 | 0 | 588.41 | 0 | 590.98 | 0 | 576.73 |
| Kortlopende schulden
| 0 | 0 | 3,650.11 | 0 | 0 | 0 | 3,165.45 | 0 | 0 | 0 | 2,961.31 | 0 | 0 | 0 | 2,938.22 | 0 | 0 | 0 | 2,615 | 0 | 1,766.886 | 0 | 2,339.24 | 0 | 1,867.24 | 0 | 1,853.83 | 0 | 1,863.086 | 0 | 1,945.46 | 0 | 1,555.449 | 0 | 1,564.23 | 0 | 1,053.06 | 0 | 1,448.16 | 0 | 731.537 | 0 | 628.63 | 0 | 201.06 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 146.528 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | -2,390.288 | 0 | -2,667.661 | 0 | -7,159.3 | 0 | -2,375.647 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 726.02 | 0 | 0 | 0 | 550.77 | 0 | 64.934 | 0 | 595.12 | 0 | 806.722 | 0 | 462.55 | 0 | 62.472 | 0 | 358.81 | 0 | 84.901 | 0 | 268.22 | 0 | 50.952 | 0 | 293.77 | 0 | 0 |
| Overige kortlopende verplichtingen
| 0 | 0 | -3,650.11 | 0 | 0 | 0 | 828.4 | 0 | 0 | 0 | 950.74 | 0 | 0 | 0 | 611.06 | 0 | 0 | 0 | -546.98 | 0 | -3,086.131 | 0 | 858.49 | 0 | 1,013.572 | 0 | 856.86 | 0 | -8.19 | 0 | 840.06 | 0 | 780.832 | 0 | 680.77 | 0 | 955.634 | 0 | 406.62 | 0 | 622.893 | 0 | 431.71 | 0 | 473.66 |
| Totaal kortlopende verplichtingen
| 2,217.276 | 0 | 2,025.99 | 0 | 2,144.45 | 0 | 1,876.731 | 0 | 2,071.394 | 0 | 5,634.32 | 0 | 2,028.075 | 0 | 5,488.87 | 0 | 2,006.012 | 0 | 4,714.57 | 0 | 10,953.975 | 0 | 4,381.42 | 0 | 4,219.892 | 0 | 3,850.31 | 0 | 3,805.192 | 0 | 3,527.64 | 0 | 3,092.227 | 0 | 2,922.36 | 0 | 2,764.738 | 0 | 2,422.67 | 0 | 1,993.792 | 0 | 1,651.32 | 0 | 1,251.45 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 14,727.006 | 0 | 12,365.438 | 0 | 12,649.268 | 0 | 10,934.58 | 0 | 10,833.515 | 0 | 9,594.3 | 0 | 10,279.751 | 0 | 6,747.06 | 0 | 9,729.148 | 0 | 7,044.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 75 | 0 | 0 | 0 | 0 | 0 | 83.75 | 0 | 112.92 | 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 |
| 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 |
| Overige niet-vlottende verplichtingen
| 1,453.787 | 0 | 2,583.828 | 0 | 1,373.717 | 0 | 2,518.618 | 0 | 1,350.326 | 0 | 2,037.849 | 0 | 792.387 | 0 | 277.06 | 0 | 929.504 | 0 | 421.8 | 0 | 11,220.142 | 0 | 31.2 | 0 | 18.422 | 0 | 18.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.801 | 0 | 2.2 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 16,180.793 | 0 | 14,949.266 | 0 | 14,022.985 | 0 | 13,453.198 | 0 | 12,183.841 | 0 | 7,720.16 | 0 | 11,072.138 | 0 | 6,935.12 | 0 | 10,658.652 | 0 | 7,145.67 | 0 | 269.101 | 0 | 31.2 | 0 | 18.422 | 0 | 18.42 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 75 | 0 | 0 | 0 | 0 | 0 | 86.551 | 0 | 115.12 | 0 | 0 |
| Totaal passiva
| 18,398.069 | 0 | 16,975.256 | 0 | 16,167.435 | 0 | 15,329.929 | 0 | 14,255.235 | 0 | 13,354.48 | 0 | 13,100.213 | 0 | 12,423.99 | 0 | 12,664.664 | 0 | 11,860.24 | 0 | 11,223.076 | 0 | 4,412.62 | 0 | 4,238.314 | 0 | 3,868.73 | 0 | 3,805.192 | 0 | 3,527.64 | 0 | 3,117.227 | 0 | 2,997.36 | 0 | 2,764.738 | 0 | 2,422.67 | 0 | 2,080.343 | 0 | 1,766.44 | 0 | 1,251.45 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 5,709.95 | 0 | 0 | 0 | 5,687.59 | 0 | 0 | 0 | 2,475.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.6 |
| Gewone aandelen
| 311.882 | 0 | 311.882 | 0 | 311.882 | 0 | 311.882 | 0 | 311.872 | 0 | 311.85 | 0 | 311.729 | 0 | 311.61 | 0 | 311.338 | 0 | 311.34 | 0 | 311.312 | 0 | 311.21 | 0 | 311.2 | 0 | 311.18 | 0 | 311.151 | 0 | 311.14 | 0 | 311.138 | 0 | 311.1 | 0 | 311.074 | 0 | 311.07 | 0 | 311.067 | 0 | 311.07 | 0 | 182.86 |
| Ingehouden winsten
| 0 | 0 | 4,361.27 | 0 | 0 | 0 | 4,177.56 | 0 | 0 | 0 | 3,052.24 | 0 | 0 | 0 | -106.78 | 0 | 0 | 0 | 895.23 | 0 | 0 | 0 | 410.92 | 0 | 0 | 0 | 7.9 | 0 | 0 | 0 | -120.67 | 0 | 0 | 0 | 0.53 | 0 | 0 | 0 | -27.8 | 0 | 0 | 0 | 264.25 | 0 | 275.62 |
| Overige gereserveerde algehele resultaten
| 0 | 5,882.631 | 5,570.749 | 5,632.933 | 5,321.051 | 5,659.206 | -5,709.95 | 5,151.593 | 4,839.721 | 4,621.059 | -5,687.59 | 4,436.399 | 4,124.67 | 4,812.278 | -2,475.46 | 4,838.87 | 4,527.53 | 5,770.26 | -2,836.25 | 5,878.747 | 5,567.435 | 5,830.1 | -4,003.62 | 5,619.335 | 5,308.135 | 5,422.483 | -3,419.27 | 5,273.425 | 4,962.274 | 5,275.23 | -2,896.5 | 5,327.926 | 5,016.788 | 5,381.046 | -2,415.66 | 5,437.215 | 5,126.141 | 5,336.091 | -1,934.95 | 5,472.876 | 5,161.809 | 5,610.315 | -1,573.1 | 2,627.755 | 0.67 |
| Overige totale aandeelhoudersvermogen
| 5,634.848 | 0 | 1,209.48 | 0 | 0 | 0 | 6,879.71 | 0 | 0 | 0 | 6,944.53 | 0 | 0 | 0 | 7,080.4 | 0 | 0.002 | 0 | 7,039.12 | 0 | 0 | 0 | 9,111.59 | 0 | 0 | 0 | 8,714.94 | 0 | 210.645 | 0 | 5,084.76 | 0 | 0 | 0 | 5,069.41 | 0 | 0 | 0 | 5,052.82 | 0 | 0 | 0 | 5,034.99 | 1,426.312 | 2,164 |
| Totaal eigen vermogen van aandeelhouders
| 5,946.73 | 5,882.631 | 5,882.631 | 5,632.933 | 5,632.933 | 5,659.206 | 5,659.206 | 5,151.593 | 5,151.593 | 4,621.059 | 4,621.03 | 4,436.399 | 4,436.399 | 4,812.278 | 4,812.31 | 4,838.87 | 4,838.87 | 5,770.26 | 5,770.26 | 5,878.747 | 5,878.747 | 5,830.1 | 5,830.1 | 5,619.335 | 5,619.335 | 5,422.483 | 5,422.48 | 5,273.425 | 5,484.07 | 5,275.23 | 5,275.23 | 5,327.926 | 5,327.926 | 5,381.046 | 5,381.04 | 5,437.215 | 5,437.215 | 5,336.091 | 5,336.09 | 5,472.876 | 5,472.876 | 5,610.315 | 5,610.31 | 4,054.067 | 2,627.75 |
| Totaal eigen vermogen
| 5,946.73 | 5,882.631 | 5,882.631 | 5,632.933 | 5,632.933 | 5,659.206 | 5,659.206 | 5,151.593 | 5,151.593 | 4,621.059 | 4,621.03 | 4,436.399 | 4,436.399 | 4,812.278 | 4,812.31 | 4,838.87 | 4,838.87 | 5,770.26 | 5,770.26 | 5,878.747 | 5,878.747 | 5,830.1 | 5,830.1 | 5,619.335 | 5,619.335 | 5,422.483 | 5,422.48 | 5,273.425 | 5,484.07 | 5,275.23 | 5,275.23 | 5,327.926 | 5,327.926 | 5,381.046 | 5,381.04 | 5,437.215 | 5,437.215 | 5,336.091 | 5,336.09 | 5,472.876 | 5,472.876 | 5,610.315 | 5,610.31 | 4,054.067 | 4,054.06 |
| Totaal passiva en aandeelhoudersvermogen
| 24,344.799 | 5,882.631 | 22,857.887 | 5,632.933 | 21,800.368 | 5,659.206 | 20,989.135 | 5,151.593 | 19,406.828 | 4,621.059 | 17,975.51 | 4,436.399 | 17,536.612 | 4,812.278 | 17,236.3 | 4,838.87 | 17,503.534 | 5,770.26 | 17,630.5 | 5,878.747 | 17,101.823 | 5,830.1 | 10,242.72 | 5,619.335 | 9,857.649 | 5,422.483 | 9,291.21 | 5,273.425 | 9,289.262 | 5,275.23 | 8,802.87 | 5,327.926 | 8,445.153 | 5,381.046 | 8,378.4 | 5,437.215 | 8,201.953 | 5,336.091 | 7,758.76 | 5,472.876 | 7,553.219 | 5,610.315 | 7,376.75 | 4,054.067 | 5,305.51 |