Credit Saison Co., Ltd. (8253.T) - Balans per kwartaal

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8253.T
Financiële Gegevens

3607 (JPY) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	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	2009 Q3	2009 Q2	2008 Q4	2008 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	106,869	108,745	116,456	107,256	112,993	159,671	118,915	96,653	104,741	108,970	111,813	108,968	100,256	101,001	112,226	96,800	107,252	109,761	80,997	84,848	75,470	82,642	92,342	78,429	90,749	74,612	104,108	86,925	63,437	63,266	78,747	70,276	70,127	64,869	71,932	63,041	57,437	51,836	41,856	59,762	57,706	52,742	55,583	48,250	59,294	57,524	52,165	44,152	59,602	60,085	57,554	68,183	50,698	64,111	61,794	59,434	54,333	64,232	70,107	49,368	67,366	53,619
Kortetermijnbeleggingen Numbers are in millions	0	0	-139,616	-131,430	-76,700	-116,612	-106,961	-98,893	-99,886	-94,763	-87,965	-80,059	-76,360	-73,888	-68,906	-66,222	-63,710	-61,508	-58,889	-60,088	-60,467	-56,683	270,312	270,345	269,907	267,709	262,807	263,751	262,598	260,859	256,788	260,817	259,487	256,761	252,225	252,525	249,672	251,556	247,524	250,816	244,895	244,312	241,602	240,702	237,893	233,417	232,428	234,141	235,108	235,005	233,749	233,323	230,920	233,095	230,004	226,622	218,929	214,756	210,759	210,063	199,253	34,172
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	106,869	108,745	116,456	107,256	112,993	159,671	118,915	96,653	104,741	108,970	111,813	108,968	100,256	101,001	112,226	96,800	107,252	109,761	80,997	84,848	75,470	82,642	362,654	348,774	360,656	342,321	366,915	350,676	326,035	324,125	335,535	331,093	329,614	321,630	324,157	315,566	307,109	303,392	289,380	310,578	302,601	297,054	297,185	288,952	297,187	290,941	284,593	278,293	294,710	295,090	291,303	301,506	281,618	297,206	291,798	286,056	273,262	278,988	280,866	259,431	266,619	87,791
Nettovorderingen Numbers are in millions	3,421,003	3,344,573	3,307,589	3,139,521	3,115,453	2,990,519	3,024,502	2,860,670	2,856,816	2,794,542	2,846,192	2,650,594	2,629,027	2,607,833	2,708,772	2,586,829	2,567,337	2,614,198	2,670,214	2,581,250	2,475,566	2,433,170	2,170,809	2,043,610	2,009,047	1,972,775	1,962,435	1,866,602	1,845,012	1,804,770	1,830,026	1,673,625	1,660,099	1,635,751	1,619,356	1,499,883	1,454,862	1,483,489	1,525,095	1,400,641	1,379,408	1,424,116	1,352,502	1,273,396	1,298,919	1,317,360	1,362,587	1,292,055	1,333,953	1,408,867	1,443,193	1,396,858	1,437,222	1,537,547	1,667,070	1,612,789	1,700,988	1,742,832	1,768,841	1,766,614	1,778,223	1,887,847
Voorraad Numbers are in millions	0	153,773	144,010	138,212	139,044	133,247	130,827	135,805	129,778	128,462	124,395	126,655	133,459	139,530	137,400	136,080	134,001	135,380	138,459	143,421	152,385	151,385	110,891	111,109	105,153	103,587	100,914	101,398	100,856	102,844	100,881	100,412	99,428	99,767	93,279	90,912	88,951	94,550	92,259	89,881	86,643	84,615	83,118	84,101	79,650	81,241	81,040	88,108	86,918	185,035	235,910	238,910	231,561	231,109	228,759	228,116	218,625	206,196	208,968	206,670	191,110	170,476
Overige vlottende activa Numbers are in millions	-3,527,872	-3,607,091	-3,568,055	-3,384,989	-64,399	-3,283,437	-3,274,244	-3,093,128	-3,091,335	-2,903,512	-2,958,005	-2,759,562	-2,862,742	5	2,391	-47,444	-45,997	-48,789	14,338	46,075	-41,251	-39,973	-13,118	-12,649	-15,235	-22,834	10,438	5,583	-330	-24,327	4,148	5,139	14,354	-9,806	5,982	4,161	2,282	-14,934	820	-3,713	-8,123	-30,086	-18,800	-13,655	-18,065	-45,187	-31,612	2,657	-34,155	-74,076	-51,907	-52,497	-56,849	-92,821	-51,766	-52,091	-48,682	-95,775	-55,528	-51,966	-47,108	12,845
Totaal vlottende activa Numbers are in millions	0	3,607,091	3,568,055	3,384,989	3,303,091	3,284,467	3,274,244	3,093,128	3,091,335	3,031,977	3,082,400	2,886,217	2,862,742	2,848,369	2,912,853	2,772,265	2,762,593	2,810,550	2,857,279	2,807,190	2,662,170	2,627,224	2,631,236	2,490,844	2,459,621	2,395,849	2,440,702	2,324,259	2,271,573	2,207,412	2,270,590	2,110,269	2,103,495	2,047,342	2,042,774	1,910,522	1,853,204	1,866,497	1,907,554	1,797,387	1,760,529	1,775,699	1,714,005	1,632,794	1,657,691	1,644,355	1,696,608	1,661,113	1,681,426	1,814,916	1,918,499	1,884,777	1,893,552	1,973,041	2,135,861	2,074,870	2,144,193	2,132,241	2,203,147	2,180,749	2,188,844	2,158,959
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	47,075	46,124	46,057	39,904	39,700	39,797	39,088	40,997	42,449	42,706	43,557	44,824	45,534	43,945	44,203	45,948	47,325	46,979	46,440	46,992	47,297	29,341	76,362	76,479	76,261	76,490	72,649	71,625	71,025	71,150	70,470	69,975	61,970	61,950	60,172	62,105	58,671	59,285	60,882	61,908	61,882	62,833	63,387	63,807	64,151	64,837	63,668	60,462	56,363	63,136	61,912	57,473	58,333	59,569	61,302	61,247	62,397	60,597	47,863	46,013	47,918	224,438
Goodwill Numbers are in millions	0	1,659	0	0	0	1,651	0	0	0	1,152	0	0	0	363	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	138,569	141,187	144,301	147,345	150,458	153,142	156,316	159,584	162,317	164,714	167,180	169,286	171,421	172,964	175,443	177,675	181,058	183,810	185,113	218,883	219,972	210,062	212,894	211,565	210,605	208,140	216,898	208,552	200,622	194,508	188,513	182,089	175,749	167,784	161,447	154,859	149,626	152,081	148,970	144,498	138,941	131,746	126,152	118,496	114,296	109,160	104,937	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	138,569	141,187	144,301	147,345	150,458	153,142	156,316	159,584	162,317	164,714	167,180	169,286	171,421	172,964	175,443	177,675	181,058	183,810	185,113	218,883	219,972	210,062	212,894	211,565	210,605	208,140	216,898	208,552	200,622	194,508	188,513	182,089	175,749	167,784	161,447	154,859	149,626	152,081	148,970	144,498	138,941	131,746	126,152	118,496	114,296	109,160	104,937	99,694	98,937	92,620	86,557	80,981	76,631	71,489	67,524	62,131	57,693	48,826	47,974	43,208	58,788
Langetermijnbeleggingen Numbers are in millions	0	343,550	467,556	433,269	325,477	363,049	365,665	348,339	342,007	321,697	309,410	306,126	297,147	293,966	281,654	274,570	266,667	262,124	274,336	282,179	291,087	292,877	272,113	280,629	279,951	-75,485	255,279	235,310	231,854	-92,520	243,623	238,877	243,015	-93,696	299,664	296,591	302,023	-93,397	308,883	309,151	308,422	-113,911	321,601	320,748	321,153	-124,059	316,258	80,569	80,714	-150,640	-106,382	-102,924	-99,792	-163,465	-109,846	-108,645	-99,288	-143,956	-90,106	-86,789	-133,808	128,655
Belastingvorderingen Numbers are in millions	33,456	34,337	37,367	36,435	42,011	41,615	38,278	40,984	41,607	41,377	38,689	36,602	37,420	37,569	43,927	45,941	46,210	47,910	38,055	37,325	35,256	32,148	-272,113	-280,629	-279,951	8,402	-255,279	-235,310	-231,854	21,397	-243,623	-238,877	-243,015	33,171	-299,664	-296,591	-302,023	54,895	-308,883	-309,151	-308,422	64,721	-321,601	-320,748	-321,153	68,445	-316,258	234,672	235,481	76,174	234,129	233,684	231,314	32,453	230,467	226,991	219,328	31,255	211,110	210,437	36,813	34,851
Overige niet-vlottende activa Numbers are in millions	18,522	166,176	18,301	14,499	64,399	16,714	14,999	11,330	12,202	10,697	12,392	10,369	11,138	13,972	10,601	9,443	11,511	8,601	8,003	7,550	11,071	10,897	273,850	282,408	281,714	324,162	256,980	236,968	233,527	311,987	244,568	239,774	243,970	326,470	300,540	297,522	302,704	336,389	309,655	309,899	309,094	357,811	322,171	321,277	321,722	373,923	316,796	3	2	253,383	3	2	1	253,017	1	1	1	236,299	2	2	224,089	3
Totaal niet-vlottende activa Numbers are in millions	0	728,756	710,468	668,408	618,932	611,633	611,172	597,966	597,849	578,794	568,762	565,101	560,525	560,873	553,349	551,345	549,388	546,672	550,644	559,159	603,594	585,235	560,274	571,781	569,540	544,174	537,769	525,491	513,104	512,636	509,546	498,262	488,029	503,644	528,496	521,074	516,234	506,798	522,618	520,777	515,474	510,395	517,304	511,236	504,369	497,442	489,624	480,643	472,254	340,990	282,282	274,792	270,837	258,205	253,413	247,118	244,569	241,888	217,695	217,637	218,220	446,735
Totaal activa Numbers are in millions	4,425,839	4,335,852	4,278,529	4,053,405	3,922,029	3,896,105	3,885,424	3,691,101	3,689,192	3,610,778	3,651,167	3,451,323	3,423,273	3,409,247	3,466,207	3,323,618	3,311,987	3,357,229	3,407,928	3,366,355	3,265,771	3,212,465	3,191,513	3,062,628	3,029,162	2,940,027	2,978,473	2,849,752	2,784,680	2,720,051	2,780,137	2,608,534	2,591,526	2,550,990	2,571,271	2,431,598	2,369,439	2,373,299	2,430,172	2,318,167	2,276,005	2,286,099	2,231,312	2,144,032	2,162,062	2,141,802	2,186,234	2,141,756	2,153,680	2,155,906	2,200,781	2,159,569	2,164,389	2,231,246	2,389,274	2,321,988	2,388,762	2,374,129	2,420,842	2,398,386	2,407,064	2,605,694
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	322,746	282,286	281,145	232,241	253,329	276,944	227,796	233,379	244,349	294,269	210,316	218,294	229,962	277,002	211,498	225,458	230,927	301,884	279,868	304,711	314,729	295,569	286,258	291,699	295,523	273,276	264,131	229,947	238,190	262,239	208,864	228,785	239,719	250,289	217,914	226,738	235,157	239,046	206,060	220,386	273,444	214,218	194,017	255,954	256,283	216,685	219,892	239,499	240,949	213,998	177,218	202,351	171,065	207,387	183,104	202,336	206,655	215,293	190,374	205,375	218,889
Kortlopende schulden Numbers are in millions	0	777,315	0	0	0	830,194	0	0	0	772,200	0	0	0	798,091	0	0	0	0	0	0	0	0	914,436	805,929	750,233	713,226	799,750	724,280	726,219	708,369	788,213	725,557	691,553	607,545	622,170	521,040	588,233	573,205	625,326	601,964	574,793	543,158	550,425	472,830	434,208	414,777	550,507	513,010	565,202	511,591	527,529	549,797	488,217	559,662	660,102	651,903	605,321	565,478	606,164	607,360	698,143	743,898
Belastingschulden Numbers are in millions	0	12,311	9,154	12,232	7,720	10,385	9,890	11,513	7,125	13,038	13,230	11,742	5,447	6,079	9,059	7,738	3,481	9,364	7,728	10,340	4,755	3,120	1,250	2,448	1,357	5,173	3,190	6,587	3,496	9,589	7,575	5,584	1,343	2,381	5,428	10,899	7,735	12,621	7,341	12,301	7,774	11,756	8,065	11,342	7,927	7,744	1,168	5,515	2,276	9,465	9,266	12,503	6,112	1,535	850	4,059	684	10,974	7,063	8,133	1,900	1,741
Uitgestelde opbrengsten Numbers are in millions	0	-777,315	0	0	0	-830,194	0	0	0	-772,200	0	0	0	-798,091	0	0	0	0	0	0	0	0	18,579	21,842	20,607	26,789	22,776	27,455	23,831	30,534	25,775	24,352	20,397	22,701	24,751	29,590	26,345	33,239	21,888	29,366	25,703	31,236	22,092	27,121	24,227	25,541	20,401	25,829	21,830	30,870	32,865	39,096	30,324	29,591	26,608	32,096	23,446	36,056	29,584	33,319	26,345	29,616
Overige kortlopende verplichtingen Numbers are in millions	0	12,311	9,154	12,232	7,720	10,385	9,890	11,513	7,125	13,038	13,230	11,742	5,447	6,079	9,059	7,738	3,481	9,364	7,728	11,770	4,755	3,120	52,017	46,758	54,032	50,327	54,011	44,184	45,959	39,536	44,906	35,623	45,690	44,911	49,558	42,836	47,169	39,696	44,594	38,589	42,300	37,390	42,366	37,268	43,214	39,292	39,954	36,946	39,776	41,303	44,179	35,451	42,249	37,348	43,352	39,079	46,431	38,388	33,829	30,142	42,372	39,037
Totaal kortlopende verplichtingen Numbers are in millions	0	335,057	291,440	293,377	239,961	263,714	286,834	239,309	240,504	257,387	307,499	222,058	223,741	236,041	286,061	219,236	228,939	240,291	309,612	291,638	309,466	317,849	1,280,601	1,160,787	1,116,571	1,085,865	1,149,813	1,060,050	1,025,956	1,016,629	1,121,133	994,396	986,425	914,876	946,768	811,380	888,485	881,297	930,854	875,979	863,182	885,228	829,101	731,236	757,603	735,893	827,547	795,677	866,307	824,713	818,571	801,562	763,141	797,666	937,449	906,182	877,534	846,577	884,870	861,195	972,235	1,031,440
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,163,248	1,815,183	3,091,702	2,876,929	2,842,783	2,813,050	2,773,083	2,643,699	2,655,995	2,569,040	2,575,097	2,472,127	2,451,205	2,439,311	2,448,217	2,392,761	2,387,232	2,423,771	2,386,727	2,389,224	2,272,133	2,212,123	1,288,039	1,276,655	1,295,469	1,243,617	1,221,381	1,191,552	1,174,937	1,129,108	1,090,001	1,059,070	1,071,692	1,101,520	1,084,740	1,049,248	918,352	941,630	946,450	901,838	881,766	877,580	875,552	903,921	906,553	915,076	883,781	881,083	828,218	878,209	924,247	902,510	949,024	984,767	999,942	974,074	1,072,411	1,087,347	1,101,597	1,109,056	1,012,621	1,035,875
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	7,791	176,085	173,193	175,026	165,157	174,575	172,915	173,364	172,265	164,849	162,801	166,340	155,648	171,759	167,625	160,076	161,008	152,488	151,825	155,108	152,696	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	119	188	331	202	86	86	466	977	974	974	1,005	1,005	1,005	1,005	938	903	903	903	752	1,025	1,025	1,025	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	544,567	1,460,022	48,367	51,113	52,163	54,058	43,727	45,568	44,711	47,374	42,138	43,413	43,757	45,185	40,123	40,898	42,262	45,781	46,184	41,234	43,003	37,031	130,517	130,770	129,734	129,876	130,001	128,006	127,091	127,432	117,705	115,112	115,356	115,606	114,700	103,817	103,331	103,290	101,018	100,471	100,188	100,305	95,924	95,515	95,757	95,965	94,461	95,886	97,758	97,257	94,591	96,144	100,407	100,898	98,299	99,367	98,611	98,800	98,594	98,934	101,613	105,561
Totaal niet-vlottende verplichtingen Numbers are in millions	3,707,934	3,283,184	3,316,485	3,101,437	3,070,058	3,032,351	2,991,851	2,863,159	2,875,044	2,789,653	2,783,089	2,679,346	2,662,307	2,641,149	2,661,037	2,602,187	2,590,473	2,631,463	2,586,151	2,583,308	2,471,269	2,402,875	1,418,556	1,407,425	1,425,203	1,373,493	1,351,382	1,319,558	1,302,028	1,256,540	1,207,706	1,174,182	1,187,048	1,217,126	1,199,440	1,153,065	1,021,683	1,044,920	1,047,468	1,002,309	981,954	977,885	971,476	999,436	1,002,310	1,011,041	978,242	976,969	925,976	975,466	1,018,838	998,654	1,049,431	1,085,665	1,098,241	1,073,441	1,171,022	1,186,147	1,200,191	1,207,990	1,114,234	1,141,436
Totaal passiva Numbers are in millions	3,707,934	3,156,030	3,607,925	3,394,814	3,310,019	3,296,065	3,278,685	3,102,468	3,115,548	3,047,040	3,090,588	2,901,404	2,886,048	2,877,190	2,947,098	2,821,423	2,819,412	2,871,754	2,895,763	2,874,946	2,780,735	2,720,724	2,699,157	2,568,212	2,541,774	2,459,358	2,501,195	2,379,608	2,327,984	2,273,169	2,328,839	2,168,578	2,173,473	2,132,002	2,146,208	1,964,445	1,910,168	1,926,217	1,978,322	1,878,288	1,845,136	1,863,113	1,800,577	1,730,672	1,759,913	1,746,934	1,805,789	1,772,646	1,792,283	1,800,179	1,837,409	1,800,216	1,812,572	1,883,331	2,035,690	1,979,623	2,048,556	2,032,724	2,085,061	2,069,185	2,086,469	2,172,876
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929	75,929
Ingehouden winsten Numbers are in millions	542,052	542,602	531,616	513,187	486,108	481,163	479,363	461,581	449,257	442,550	442,994	429,124	418,811	414,260	409,097	396,323	387,262	384,182	388,796	372,934	362,853	360,303	357,148	347,406	340,180	334,698	331,015	328,379	318,012	302,087	296,589	288,080	271,043	265,554	264,872	262,418	251,951	244,902	258,121	250,747	242,866	237,941	239,938	230,034	220,542	217,882	211,223	202,810	195,838	189,535	201,512	197,594	189,957	185,628	192,543	183,539	180,322	179,237	177,000	168,542	165,291	243,006
Overige gereserveerde algehele resultaten Numbers are in millions	46,893	41,110	26,821	33,249	27,052	20,316	27,367	27,078	24,524	21,492	17,935	21,160	18,893	98,319	10,788	6,695	6,162	2,161	23,125	15,035	13,850	22,005	25,939	36,896	37,364	35,746	35,864	31,465	28,486	34,292	44,156	41,457	38,068	44,483	51,257	47,938	50,799	45,582	35,593	31,500	30,058	26,852	32,435	25,126	23,396	18,894	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	39,703	45,412	33,925	34,075	20,991	20,893	22,450	22,537	22,496	22,416	22,337	22,477	22,431	-57,537	22,308	22,297	22,285	22,398	23,474	26,883	31,667	32,761	32,694	32,754	32,753	32,754	32,754	32,754	32,753	32,753	32,746	32,747	32,749	32,749	32,748	80,581	80,582	78,714	78,713	78,714	78,715	78,715	78,717	78,718	78,718	78,720	89,914	87,077	86,533	87,231	83,125	83,010	83,221	83,672	82,232	80,257	81,423	83,805	80,294	82,292	77,082	81,265
Totaal eigen vermogen van aandeelhouders Numbers are in millions	704,577	705,053	668,291	656,440	610,080	598,301	605,109	587,125	572,206	562,387	559,195	548,690	536,064	530,971	518,122	501,244	491,638	484,670	511,324	490,781	484,299	490,998	491,710	492,985	486,226	479,127	475,562	468,527	455,180	445,061	449,420	438,213	417,789	418,715	424,806	466,866	459,261	445,127	448,356	436,890	427,568	419,437	427,019	409,807	398,585	391,425	377,066	365,816	358,300	352,695	360,566	356,533	349,107	345,229	350,704	339,725	337,674	338,971	333,223	326,763	318,302	400,200
Totaal eigen vermogen Numbers are in millions	717,900	717,611	670,604	658,591	612,010	600,040	606,739	588,633	573,644	563,738	560,579	549,919	537,225	532,057	519,109	502,195	492,575	485,475	512,165	491,409	485,036	491,741	492,355	494,415	487,387	480,667	477,277	470,142	456,693	446,879	451,295	439,954	418,052	418,987	425,062	467,152	459,271	447,082	451,849	439,878	430,868	422,985	430,734	413,359	402,148	394,867	380,445	369,110	361,397	355,727	363,372	359,353	351,817	347,915	353,584	342,365	340,206	341,405	335,781	329,201	320,595	432,818
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,425,839	3,873,641	4,278,529	4,053,405	3,922,029	3,896,105	3,885,424	3,691,101	3,689,192	3,610,778	3,651,167	3,451,323	3,423,273	3,409,247	3,466,207	3,323,618	3,311,987	3,357,229	3,407,928	3,366,355	3,265,771	3,212,465	3,190,867	3,061,197	3,028,000	2,938,485	2,976,757	2,848,135	2,783,164	2,718,230	2,778,259	2,606,791	2,591,262	2,550,717	2,571,014	2,431,311	2,369,439	2,373,299	2,426,678	2,315,178	2,272,704	2,282,550	2,227,596	2,140,479	2,158,498	2,138,359	2,186,234	2,141,756	2,153,680	2,155,906	2,200,781	2,159,569	2,164,389	2,231,246	2,389,274	2,321,988	2,388,762	2,374,129	2,420,842	2,398,386	2,407,064	2,605,694

Credit Saison Co., Ltd.

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