CVS Bay Area Inc. (2687.T) - Balans per kwartaal

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2687.T
Financiële Gegevens

534 (JPY) • At close November 5, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

	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	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,448.649	2,094.15	1,885.794	1,826.205	1,875.443	2,002.9	1,772.179	1,854.95	1,548.927	1,824.772	1,732.93	1,952.14	2,016.249	2,120.648	1,936.307	1,778.085	2,100.035	1,711.677	1,605.695	1,654.412	1,677.695	1,861.266	3,296.516	5,116.56	5,162.885	5,353.384	1,761.858	1,784.077	1,847.26	1,879.114	2,039.575	2,075.651	2,175.83	2,018.102	2,008.117	2,155.085	1,730.355	1,963.491	2,097.365	2,170.976	2,155.984	2,045.16	1,783.942	2,011.828	2,025.363	1,790.649	1,688.591	2,305.778	1,234.938	1,343.165	2,107.958	2,222.052	2,344.736	2,752.559	2,471.809	2,584.449	2,387.486	3,192.941	2,242.703
Kortetermijnbeleggingen Numbers are in millions	-2,361.331	0	0	-2,384.069	-2,391.836	-2,587.396	-2,414.871	-2,415.348	-2,423.325	-2,641.706	-2,649.61	-2,701.297	-2,710.959	100	-2,473.816	350	200	-2,842.262	-2,504.261	158.185	549.89	550.325	607.964	181.789	187.945	195.246	199.106	226.645	211.279	218.331	244.027	317.307	295.172	297.665	279.435	429.309	329.71	375.528	384.915	379.69	394.796	410.49	402.105	435.349	405.07	495.722	461.806	376.144	348.548	348.824	422.117	354.312	393.939	453.307	476.087	442.69	410.285	474.408	435.591
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,448.649	2,094.15	1,885.794	1,826.205	1,875.443	2,002.9	1,772.179	1,854.95	1,548.927	1,824.772	1,732.93	1,952.14	2,016.249	2,220.648	1,936.307	2,128.085	2,300.035	1,711.677	1,605.695	1,812.597	2,227.585	2,411.591	3,904.48	5,298.349	5,350.83	5,548.63	1,960.964	2,010.722	2,058.539	2,097.445	2,283.602	2,392.958	2,471.002	2,315.767	2,287.552	2,584.394	2,060.065	2,339.019	2,482.28	2,550.666	2,550.78	2,455.65	2,186.047	2,447.177	2,430.433	2,286.371	2,150.397	2,681.922	1,583.486	1,691.989	2,530.075	2,576.364	2,738.675	3,205.866	2,947.896	3,027.139	2,797.771	3,667.349	2,678.294
Nettovorderingen Numbers are in millions	436.559	475.519	674.013	435.21	442.213	452.258	670.221	429.472	431.817	451.399	533.629	432.503	438.993	454.425	716.365	454.746	473.009	1,221.527	1,525.877	505.472	497.011	514.609	1,012.184	506.653	512.213	523.841	1,424.303	519.984	514.557	523.382	937.5	498.868	492.947	509.458	922.691	491.972	504.181	498.95	766.8	499.711	502.86	507.818	814.671	478.571	489.697	484.617	865.027	476.874	458.417	489.075	1,283.645	444.818	441.66	457.392	809.188	464.347	462.978	479.795	795.228
Voorraad Numbers are in millions	50.542	51.769	48.009	52.252	50.194	50.802	52.259	58.004	60.909	56.411	55.932	56.53	58.711	60.364	59.462	68.135	64.737	66.125	71.415	77.989	75.819	78.352	79.82	93.128	91.241	91.781	511.972	578.689	510.648	559.269	535.43	584.183	550.453	560.935	503.462	563.71	523.02	507.899	487.262	513.628	481.239	467.667	501.726	547.631	508.415	552.604	524.879	563.502	510.195	546.278	82.215	447.595	445.866	434.873	445.653	537.718	482.942	489.75	469.392
Overige vlottende activa Numbers are in millions	767.593	353.279	123.597	388.841	275.381	351.854	62.534	306.749	202.668	144.734	25.122	198.338	252.575	242.083	26.601	341.29	233.949	245.372	29.827	1,224.696	417.459	439.634	88.334	561.121	463.258	397.428	31.133	550.557	541.089	471.707	41.932	544.278	517.415	686.896	140.805	393.215	392.561	336.366	38.753	369.69	382.068	370.884	26.019	313.441	341.477	367.673	36.239	864.223	861.233	920.564	102.134	1,264.233	559.559	601.169	51.205	416.022	442.252	405.97	29.878
Totaal vlottende activa Numbers are in millions	3,266.784	2,974.717	2,731.413	2,702.508	2,643.231	2,857.814	2,557.193	2,649.175	2,244.321	2,477.316	2,347.613	2,639.511	2,766.528	2,977.52	2,738.735	2,992.256	3,071.73	3,244.701	3,232.814	3,620.754	3,217.874	3,444.186	5,084.818	6,459.251	6,417.542	6,561.68	3,928.372	3,659.952	3,624.833	3,651.803	3,798.464	4,020.287	4,031.817	4,073.056	3,854.51	4,033.291	3,479.827	3,682.234	3,775.095	3,933.695	3,916.947	3,802.019	3,528.463	3,786.82	3,770.022	3,691.265	3,576.542	4,586.521	3,413.331	3,647.906	3,998.069	4,733.01	4,185.76	4,699.3	4,253.942	4,445.226	4,185.943	5,042.864	3,972.792
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4,899.694	4,663.606	4,271.146	4,393.862	3,984.488	3,359.303	3,393.139	3,405.329	4,165.628	4,204.478	4,249.108	4,413.18	4,451.755	4,505.911	4,635.831	4,920.986	5,095.83	4,529.615	4,528.615	5,073.236	4,694.377	3,969.331	3,842.898	3,213.137	3,268.194	3,264.708	3,812.139	4,572.981	4,645.48	4,719.29	4,783.624	4,880.934	4,654.63	4,687.864	4,537.489	3,848.498	3,182.602	2,710.5	2,658.999	2,684.5	2,690.554	2,722.337	2,697.894	2,800.131	2,818.807	2,859.171	2,868.843	2,862.279	2,875.445	2,848.337	2,800.954	3,152.093	3,177.289	3,219.086	3,234.779	3,393.428	3,438.092	3,493.229	3,583.698
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.469	22.984	38.499	54.014	69.529	85.044	100.559	116.074	131.588	147.103	162.618	178.133	194.248	210.363	226.478	242.593	258.708	274.822	290.937	307.052	323.167	339.282	355.397	371.512	387.627	403.742	419.856	435.971	452.086	468.201	484.316	488.431	504.789	520.715	535.799	426.069	442.051	455.191	468.332	481.472
Immateriële activa Numbers are in millions	38.234	36.922	38.287	39.544	37.837	37.757	38.783	38.705	40.855	41.854	40.405	68.085	66.978	69.287	71.669	76.007	71.06	70.517	73.27	77.562	69.029	50.431	47.054	44.499	47.153	47.519	62.458	65.809	68.092	65.254	66.077	68.533	66.941	68.753	69.79	61.804	58.088	53.273	53.277	48.291	51.438	54.877	57.443	61.859	67.012	72.164	74.375	78.921	84.293	85.752	86.482	85.313	90.377	88.428	86.918	89.309	78.609	73.336	76.835
Goodwill en immateriële activa Numbers are in millions	38.234	36.922	38.287	39.544	37.837	37.757	38.783	38.705	40.855	41.854	40.405	68.085	66.978	69.287	71.669	76.007	71.06	70.517	73.27	85.031	92.013	88.93	101.068	114.028	132.197	148.078	178.532	197.397	215.195	227.872	244.21	262.781	277.304	295.231	312.383	320.512	332.91	344.21	360.329	371.458	390.72	410.274	428.955	449.486	470.754	492.02	510.346	531.007	552.494	570.068	574.913	590.102	611.092	624.227	512.987	531.36	533.8	541.668	558.307
Langetermijnbeleggingen Numbers are in millions	2,591.876	2,633.103	2,642.713	2,652.731	2,652.44	2,848	2,677.565	2,680.353	2,698.619	2,967	2,977	3,031	2,983	172.041	3,057.489	370.611	522.392	4,046	3,530.225	410.602	27.048	92.724	-25.073	305.978	331.839	148.698	96.008	2,646.839	2,621.033	2,622.263	2,608.171	2,543.195	2,473.638	2,523.589	2,589.317	2,403.201	2,510.555	2,473.187	2,515.175	2,482.801	2,465.518	2,456.805	2,487.648	2,479.409	2,506.699	2,437.009	2,504.926	2,778.535	2,814.041	2,841.626	2,840.984	2,907.333	2,964.099	2,932.615	2,913.378	2,697.714	2,739.291	2,704.355	2,775.144
Belastingvorderingen Numbers are in millions	229.937	396.123	446.168	-2,652.731	-2,652.44	-187.793	12.656	-2,680.353	-2,698.619	-210.403	1.488	-254.029	-255.702	2,563.246	3.837	2,829.424	2,687.624	-4,046	3.369	2,670.545	3,070.501	3,403.08	5.336	3,060.95	3,103.189	3,107.561	42.644	226.645	211.279	218.331	107.866	317.577	295.472	298.06	57.216	429.469	329.915	375.808	157.75	379.69	394.806	414.205	136.245	439.787	409.687	500.657	171.762	376.144	348.548	348.824	175.483	369.463	409.09	468.458	226.92	442.96	410.914	475.394	201.711
Overige niet-vlottende activa Numbers are in millions	10.808	179.208	178.928	2,689.738	2,677.718	19.6	0.19	2,693.278	2,708.561	2.649	-208.969	4.497	5.885	6.077	0.32	1.367	2.422	3,703.645	0.32	48.065	30.812	29.747	3,183.674	38.7	39.16	37.273	5,562.952	1,480.68	1,494.566	1,498.717	1,274.949	1,105.255	1,097.161	1,091.507	1,296.303	1,189.269	1,178.96	1,129.746	1,333.71	1,047.412	1,059.049	1,079.218	1,352.47	1,225.194	1,222.039	1,224.073	1,590.253	1,291.299	1,336.704	1,316.715	1,609.393	1,367.516	1,389.559	1,360.636	1,684.971	1,429.153	1,451.469	1,418.342	1,648.621
Totaal niet-vlottende activa Numbers are in millions	7,770.549	7,908.962	7,577.242	7,123.144	6,700.043	6,076.867	6,122.333	6,137.312	6,915.044	7,005.578	7,059.032	7,262.733	7,251.916	7,316.562	7,769.146	8,198.395	8,379.328	8,303.777	8,135.799	8,287.479	7,914.751	7,583.812	7,107.903	6,732.793	6,874.579	6,706.318	9,692.275	9,124.542	9,187.553	9,286.473	9,018.82	9,109.742	8,798.205	8,896.251	8,792.708	8,190.949	7,534.942	7,033.451	7,025.963	6,965.861	7,000.647	7,082.839	7,103.212	7,394.007	7,427.986	7,512.93	7,646.13	7,839.264	7,927.232	7,925.57	8,001.727	8,386.507	8,551.129	8,605.022	8,573.035	8,494.615	8,573.566	8,632.988	8,767.481
Totaal activa Numbers are in millions	11,037.339	10,883.679	10,308.655	9,825.655	9,343.279	8,934.686	8,679.526	8,786.491	9,159.369	9,482.896	9,406.646	9,902.249	10,018.447	10,294.086	10,507.883	11,190.654	11,451.061	11,548.482	11,368.615	11,908.236	11,132.628	11,027.998	12,192.724	13,192.045	13,292.122	13,267.998	13,620.647	12,784.494	12,812.387	12,938.277	12,817.285	13,130.029	12,830.023	12,969.307	12,647.218	12,224.24	11,014.769	10,715.685	10,801.058	10,899.556	10,917.594	10,884.858	10,631.675	11,180.827	11,198.008	11,204.195	11,222.672	12,425.785	11,340.563	11,573.476	11,999.796	13,119.517	12,736.889	13,304.322	12,826.977	12,939.841	12,759.509	13,675.852	12,740.273
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	182.977	246.38	156.856	193.677	191.873	250.861	147.597	190.217	178.601	225.539	139.881	178.807	159.019	214.416	131.609	196.817	174.718	181.864	217.665	261.91	261.864	328.173	226.079	281.663	286.15	355.037	229.167	891.748	828.816	871.571	742.904	859.92	792.137	911.903	688.686	870.95	789.706	835.942	722.902	812.328	750.774	897.813	733.079	813.424	735.868	803.758	848.775	824.846	903.993	1,076.4	1,534.638	2,080.049	2,224.975	1,862.29	1,708.381	1,892.525	1,987.311	1,905.818	1,712.51
Kortlopende schulden Numbers are in millions	1,972.082	1,966.757	1,976.742	2,586.546	2,617.771	2,170.707	2,029.988	2,090.479	2,424.365	2,176.252	2,035.048	1,883.626	1,791.913	1,722.448	1,432.618	1,134.97	2,496.043	2,371.842	1,747.973	1,419.565	660.984	480.833	457.958	780.573	792.385	744.323	4,276.17	2,553.469	2,553.361	2,453.252	2,253.144	2,247.908	2,502.156	2,502.048	2,507.937	2,462.64	2,009.243	1,932.086	3,905.216	3,930.032	1,939.992	1,669.992	1,400.335	1,429.992	1,449.992	1,449.992	1,450.389	2,049.992	2,949.992	2,899.992	1,925.904	649.992	474.992	779.992	502.94	779.992	389.992	689.992	460.316
Belastingschulden Numbers are in millions	150.139	28.48	127.985	112.617	80.069	48.778	171.544	25.708	15.826	5.052	50.636	24.021	20.899	3.296	82.207	23.939	21.331	16.847	112.491	62.242	60.42	20.885	1,559.824	1,547.857	2,061.104	2,038.738	200.729	121.451	83.347	38.957	333.963	154.392	132.414	68.09	138.042	133.242	131.119	76.934	371.498	54.254	77.359	39.61	229.854	70.821	104.8	67.475	145.498	58.576	70.192	34.73	203.528	51.743	67.204	31.551	257.769	161.713	201.36	72.358	280.739
Uitgestelde opbrengsten Numbers are in millions	169.066	28.48	12.514	999.218	505.642	468.117	692.986	471.356	390.191	544.233	896.219	463.612	494.304	589.851	843.19	724.003	492.884	500.312	759.019	610.051	587.228	535.681	2,208.642	2,105.897	2,558.632	2,619.519	1,147.24	208.11	240.874	301.441	748.719	272.817	290.329	297.636	558.42	426.821	468.741	436.215	998.01	441.851	536.127	840.586	1,462.798	264.086	315.271	331.639	626.746	349.981	164.71	148.113	673.527	1,714.665	213.753	202.979	959.385	320.519	323.854	213.641	1,083.619
Overige kortlopende verplichtingen Numbers are in millions	702.559	813.154	807.715	214.8	210.394	260.407	47.006	271.099	249.507	279.703	107.048	280.074	300.03	370.437	238.23	448.86	481.096	687.372	339.753	593.199	560.955	574.435	355.866	651.949	716.379	797.941	2,098.83	2,493.653	2,432.844	2,481.493	2,096.247	2,589.442	2,505.6	2,495.367	2,118.015	2,403.413	2,403.905	2,540.582	2,145.363	2,675.889	2,606.197	2,540.716	2,079.992	2,583.709	2,520.379	2,407.118	2,064.505	2,464.675	417.626	408.023	424.28	1,465.322	1,581.106	2,206.405	1,512.03	1,834.209	1,858.562	2,638.074	1,134.209
Totaal kortlopende verplichtingen Numbers are in millions	3,026.684	3,054.771	2,953.827	3,994.241	3,525.68	3,150.092	2,917.577	3,023.151	3,242.664	3,225.727	3,178.196	2,806.119	2,745.266	2,897.152	2,645.647	2,504.65	3,644.741	3,741.39	3,064.41	2,884.725	2,071.031	1,919.122	3,248.545	3,820.082	4,353.546	4,516.82	7,751.407	6,146.98	6,055.895	6,107.757	5,841.014	5,970.087	6,090.222	6,206.954	5,873.058	6,163.824	5,671.595	5,744.825	7,771.491	7,860.1	5,833.09	5,949.107	5,676.204	5,091.211	5,021.51	4,992.507	4,990.415	5,689.494	4,436.321	4,532.528	4,558.349	5,910.028	4,494.826	5,051.666	4,682.736	4,827.245	4,559.719	5,447.525	4,390.654
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,267.27	3,740.124	3,347.27	2,228.981	2,302.721	2,373.444	2,448.529	2,523.579	2,598.593	2,880.572	2,814.904	3,048.429	3,132.304	3,216.146	3,443.549	3,699.178	2,305.699	2,386.416	2,489.088	2,533.692	2,622.933	2,726.931	2,520.381	2,545.457	2,658.718	2,626.269	2,874.436	3,310.464	3,423.872	3,537.253	3,650.607	3,763.934	3,413.518	3,514.098	3,615.069	3,245.395	2,539.81	2,212.935	277.525	310.024	2,367.595	2,425.156	2,482.741	2,540.326	2,607.91	2,695.493	2,783.077	2,870.659	2,958.241	3,045.841	3,133.467	3,285.351	3,385.259	3,485.24	3,355.151	3,467.214	3,585.078	3,696.219	3,813.249
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	-3.909	0	0	0	-4.073	0	0	0	0	0	0	0	0	0	0	462.796	459.037	0	0	454.341	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	351.806	0	0	0	355.445	0	0	0	328.337	0	0	0	30.553	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	27.337	0	0	0	3.909	0	0	0	4.073	0	0	0	0	0	0	0	0	0	0	0.826	29.469	0	0	55.65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.88	0	0	0	4.165	0	0	0	3.148	0	0	0	23.678	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	622.097	622.579	621.009	545.484	570.666	570.181	569.318	562.438	591.513	587.348	579.325	670.266	680.204	681.39	699.29	700.842	859.574	854.413	846.861	888.048	853.898	387.364	387.156	889.278	903.941	356.601	1,130.166	1,125.529	1,135.997	1,137.49	1,132.114	1,130.854	1,079.889	1,058.056	986.449	751.703	747.576	740.272	737.142	733.399	744.276	716.084	354.748	734.713	732.598	731.096	360.702	705.867	711.948	703.295	361.582	764.754	756.5	750.387	421.478	425.355	423.269	429.281	430.544
Totaal niet-vlottende verplichtingen Numbers are in millions	3,889.367	4,362.703	3,995.616	2,774.465	2,873.387	2,943.625	3,017.847	3,086.017	3,190.106	3,467.92	3,394.229	3,718.695	3,812.508	3,897.536	4,142.839	4,400.02	3,165.273	3,240.829	3,335.949	3,421.74	3,476.831	3,577.917	3,396.043	3,434.735	3,562.659	3,492.861	4,004.602	4,435.993	4,559.869	4,674.743	4,782.721	4,894.788	4,493.407	4,572.154	4,601.518	3,997.098	3,287.386	2,953.207	1,014.667	1,043.423	3,111.871	3,141.24	3,192.175	3,275.039	3,340.508	3,426.589	3,503.389	3,576.526	3,670.189	3,749.136	3,826.534	4,050.105	4,141.759	4,235.627	3,830.86	3,892.569	4,008.347	4,125.5	4,243.793
Totaal passiva Numbers are in millions	6,916.051	7,417.474	6,949.443	6,768.706	6,399.067	6,093.717	5,935.424	6,109.168	6,432.77	6,693.647	6,572.425	6,524.814	6,557.774	6,794.688	6,788.486	6,904.67	6,810.014	6,982.219	6,400.359	6,306.465	5,547.862	5,497.039	6,644.588	7,254.817	7,916.205	8,009.681	11,756.009	10,582.973	10,615.764	10,782.5	10,623.735	10,864.875	10,583.629	10,779.108	10,474.576	10,160.922	8,958.981	8,698.032	8,786.158	8,903.523	8,944.961	9,090.347	8,868.379	8,366.25	8,362.018	8,419.096	8,493.804	9,266.02	8,106.51	8,281.664	8,384.883	9,960.133	8,636.585	9,287.293	8,513.596	8,719.814	8,568.066	9,573.025	8,634.447
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	1.94	1.94	1.94	1.94	0	0	0	0	1	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	0	0	0	14	14	11	6	15	8	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200
Ingehouden winsten Numbers are in millions	2,881.693	2,222.209	2,115.216	1,811.015	1,706.557	1,603.314	1,506.447	1,439.668	1,481.462	1,544.112	1,589.084	2,132.298	2,221.112	2,259.837	2,479.836	3,046.423	3,401.486	3,326.702	3,728.695	4,345.205	4,326.202	4,253.316	4,278.104	4,664.613	4,084.026	4,018.754	625.076	961.915	957.017	916.171	953.945	1,025.549	1,006.727	926.312	908.894	808.221	800.712	762.422	759.732	745.583	746.068	569.509	534.546	1,581.483	1,611.554	1,553.934	1,512.009	1,963.451	2,037.377	2,081.475	2,491.588	1,932.185	2,856.737	2,772.208	2,959.529	2,928.968	2,906.533	2,817.457	2,824.687
Overige gereserveerde algehele resultaten Numbers are in millions	0	4.398	4.398	6.339	-1.94	-1.94	-1.94	-1.94	5.542	5.542	5.542	5.542	-1	0	0	-1	0	0	0	16	18	37	29	33	51	0	-1	0	-1	-1	0	0	0	23	24	14	15	15	15	10	-14	-14	-11	-6	-15	-8	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	39.595	39.596	39.596	39.595	37.655	37.655	37.655	37.655	39.595	39.595	39.595	39.595	39.561	39.561	39.561	39.561	39.561	39.561	39.561	40.566	40.564	40.643	41.032	39.615	40.891	39.562	40.562	39.606	39.606	39.606	39.605	39.605	39.667	40.887	39.748	41.097	40.076	40.231	40.168	40.45	26.565	25.002	28.75	33.094	24.436	31.165	16.859	-3.686	-3.324	10.337	-76.675	27.199	43.567	44.821	-27.028	-67.167	-67.626	-54.77	-52.635
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,121.288	3,466.203	3,359.21	3,056.949	2,944.212	2,840.969	2,744.102	2,677.323	2,726.599	2,789.249	2,834.221	3,377.435	3,460.673	3,499.398	3,719.397	4,285.984	4,641.047	4,566.263	4,968.256	5,601.771	5,584.766	5,530.959	5,548.136	5,937.228	5,375.917	5,258.316	1,864.638	2,201.521	2,196.623	2,155.777	2,193.55	2,265.154	2,246.394	2,190.199	2,172.642	2,063.318	2,055.788	2,017.653	2,014.9	1,996.033	1,972.633	1,794.511	1,763.296	2,814.577	2,835.99	2,785.099	2,728.868	3,159.765	3,234.053	3,291.812	3,614.913	3,159.384	4,100.304	4,017.029	4,132.501	4,061.801	4,038.907	3,962.687	3,972.052
Totaal eigen vermogen Numbers are in millions	4,121.288	3,466.203	3,359.21	3,056.949	2,944.212	2,840.969	2,744.102	2,677.323	2,726.599	2,789.249	2,834.221	3,377.435	3,460.673	3,499.398	3,719.397	4,285.984	4,641.047	4,566.263	4,968.256	5,601.771	5,584.766	5,530.959	5,548.136	5,937.228	5,375.917	5,258.316	1,864.638	2,201.521	2,196.623	2,155.777	2,193.55	2,265.154	2,246.394	2,190.199	2,172.642	2,063.318	2,055.788	2,017.653	2,014.9	1,996.033	1,972.633	1,794.511	1,763.296	2,814.577	2,835.99	2,785.099	2,728.868	3,159.765	3,234.053	3,291.812	3,614.913	3,159.384	4,100.304	4,017.029	4,313.381	4,220.027	4,191.443	4,102.827	4,105.826
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	11,037.339	10,883.677	10,308.653	9,825.655	9,343.279	8,934.686	8,679.526	8,786.491	9,159.369	9,482.896	9,406.646	9,902.249	10,018.447	10,294.086	10,507.883	11,190.654	11,451.061	11,548.482	11,368.615	11,908.236	11,132.628	11,027.998	12,192.724	13,192.045	13,292.122	13,267.997	13,620.647	12,784.494	12,812.387	12,938.277	12,817.285	13,130.029	12,830.023	12,969.307	12,647.218	12,224.24	11,014.769	10,715.685	10,801.058	10,899.556	10,917.594	10,884.858	10,631.675	11,180.827	11,198.008	11,204.195	11,222.672	12,425.785	11,340.563	11,573.476	11,999.796	13,119.517	12,736.889	13,304.322	12,826.977	12,939.841	12,759.509	13,675.852	12,740.273

CVS Bay Area Inc.

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TSE:2687.T