Balance Sheet

Assets

+1%

-7%

10Y

Currency: EUR

	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024	Dec-2025
Assets
Net Loans	113 824	126 709	139 723	425 277	441 320	575 063	612 480	564 986	555 653	555 946	544 443	483 684	442 959	417 793	417 868	421 846	467 405	466 572	470 255	483 976	501 525	483 614	482 566	506 822
Investments	59 011	62 896	94 359	258 963	274 684	293 641	294 312	223 501	239 973	237 569	267 016	247 307	311 453	317 688	311 556	304 260	278 737	294 616	292 816	261 188	211 035	198 605	208 728	256 448
PP&E Net	3 527	3 238	3 730	7 796	8 615	10 473	10 568	8 770	9 274	12 093	11 508	10 749	10 207	7 441	6 974	6 270	8 804	8 760	8 220	7 881	7 780	7 224	6 988	6 957
PP&E Gross	0	0	0	0	0	10 473	10 568	8 770	9 274	0	11 508	10 749	10 207	7 441	6 974	6 270	0	8 760	8 220	7 881	7 780	7 224	6 988	6 957
Accumulated Depreciation	0	0	0	0	0	7 166	7 317	7 590	8 224	0	8 315	7 409	7 368	7 334	6 812	6 961	0	4 345	4 589	7 598	8 006	8 151	8 069	8 338
Intangible Assets	289	397	328	3 579	3 428	5 929	5 593	5 332	5 164	3 986	3 928	1 793	2 000	1 908	1 708	1 902	2 023	1 914	2 117	2 213	2 350	2 272	2 191	2 097
Goodwill	1 986	2 003	1 950	9 802	9 908	20 342	20 889	20 491	20 428	11 567	11 678	3 533	3 562	1 744	1 484	1 484	1 484	886	0	0	0	0	38	843
Long-Term Investments	2 404	3 504	0	3 418	3 086	4 186	4 003	3 866	3 963	3 555	3 858	6 482	6 479	6 577	6 159	6 212	5 502	4 787	4 354	4 073	3 540	4 025	4 393	13 972
Customer Acceptances Liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Long-Term Assets	0	0	1 620	9 967	7 331	14 193	11 494	10 784	12 062	17 433	25 116	20 814	17 899	58 873	59 872	11 730	14 153	14 641	13 378	25 885	13 077	11 119	9 982	8 917
Other Assets	33 167	40 145	9 193	22 592	22 242	40 593	45 226	48 343	49 757	36 989	24 013	16 049	14 975	12 009	12 362	12 481	9 850	8 628	8 210	9 185	11 084	14 180	14 004	22 248
Total Assets	213 349 N/A	238 256 +12%	260 909 +10%	787 284 +202%	823 284 +5%	1 021 835 +24%	1 045 612 +2%	928 760 -11%	929 488 +0%	913 567 -2%	926 838 +1%	825 919 -11%	844 217 +2%	860 433 +2%	859 533 0%	836 790 -3%	832 172 -1%	855 647 +3%	931 456 +9%	916 671 -2%	857 773 -6%	784 974 -8%	784 004 0%	870 238 +11%
Liabilities
Accounts Payable	538	521	0	4 369	4 082	4 839	4 553	4 591	4 515	4 509	0	0	0	241	245	246	271	181	109	73	209	228	231	206
Accrued Liabilities	2 456	2 330	0	977	1 234	1 528	1 415	1 318	1 202	1 089	1 177	1 081	1 180	4 909	6 376	5 628	4 894	4 168	4 902	5 258	4 080	4 600	4 617	4 368
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	62 414	69 295	76 203	80 984	76 766	69 050	82 738	82 411	68 572	38 187	32 121	38 486	52 500	53 184
Total Deposits	125 563	142 228	178 014	410 004	433 661	551 002	566 507	488 423	513 983	526 871	462 521	431 647	440 246	449 035	479 505	517 090	522 145	526 128	604 651	626 938	580 917	501 834	490 711	511 026
Other Interest Bearing Liabilities	33 173	37 298	0	1 485	1 368	1 341	3 231	4 372	4 066	5 627	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities	2 230	1 984	1 556	1 337	1 515	2 690	2 827	1 988	1 465	1 504	3 258	1 255	1 130	889	897	651	401	685	792	627	1 140	1 191	1 456	2 197
Total Current Liabilities	5 224	4 835	1 556	6 683	6 831	9 057	8 795	7 897	7 182	7 102	66 849	71 631	78 513	87 023	84 284	75 575	88 304	87 445	74 375	44 145	37 550	44 505	58 804	59 955
Long-Term Debt	7 088	6 190	1 371	198 047	211 347	245 408	210 210	224 692	190 671	174 067	171 302	164 977	150 843	134 252	117 932	101 613	90 471	105 979	113 092	105 454	124 627	130 035	130 133	145 956
Deferred Income Tax	0	0	0	4 588	4 579	4 962	5 402	4 463	4 372	4 680	4 616	1 027	621	539	502	442	544	693	566	588	540	292	252	626
Minority Interest	1 172	973	1 181	4 237	4 275	4 744	3 242	3 202	3 479	3 318	3 669	3 334	3 446	3 399	3 853	894	961	369	435	465	158	164	400	398
Other Liabilities	29 005	33 853	64 414	127 040	122 756	147 631	193 225	136 021	141 510	140 422	156 301	106 582	121 160	136 099	134 122	81 846	73 358	73 617	78 830	77 453	50 642	44 065	41 263	84 566
Total Liabilities	201 226 N/A	225 376 +12%	246 536 +9%	752 085 +205%	784 816 +4%	964 146 +23%	990 613 +3%	869 070 -12%	865 264 0%	862 088 0%	865 259 +0%	779 197 -10%	794 828 +2%	810 347 +2%	820 197 +1%	777 459 -5%	775 783 0%	794 231 +2%	871 949 +10%	855 043 -2%	794 434 -7%	720 895 -9%	721 563 +0%	802 527 +11%
Equity
Common Stock	3 148	3 158	0	5 195	5 219	6 683	6 684	8 390	9 649	12 148	19 648	19 655	19 906	20 258	20 847	20 881	20 940	20 995	21 060	21 133	21 220	21 278	21 368	21 454
Retained Earnings	5 361	6 127	2 069	11 643	13 539	16 527	15 991	15 973	16 510	6 358	10 867	5 641	15 756	15 949	5 764	24 770	24 943	27 717	28 382	32 991	38 115	44 570	42 954	50 659
Additional Paid In Capital	3 309	3 309	0	16 816	17 628	33 708	34 070	36 582	39 322	36 823	32 878	23 879	15 977	15 977	14 385	13 400	13 393	13 225	9 386	5 446	2 516	23	23	23
Unrealized Security Profit/Loss	305	285	1 156	1 904	2 444	1 135	1 740	1 250	1 253	3 843	367	148	1 131	1 063	344	183	2 444	2 728	1 427	197	2	160	253	221
Treasury Stock	0	0	0	359	362	363	6	6	4	7	5	4	3	8	4	3	9	3	3	200	0	1 727	0	2 934
Other Equity	0	0	11 148	0	0	0	0	0	0	0	2 175	2 301	3 377	3 152	2 000	466	434	2 210	2 109	2 061	1 490	225	2 157	1 712
Total Equity	12 124 N/A	12 879 +6%	14 373 +12%	35 199 +145%	38 468 +9%	57 690 +50%	54 999 -5%	59 690 +9%	64 224 +8%	51 479 -20%	61 579 +20%	46 722 -24%	49 390 +6%	50 087 +1%	39 336 -21%	59 331 +51%	56 389 -5%	61 416 +9%	59 507 -3%	61 628 +4%	63 339 +3%	64 079 +1%	62 441 -3%	67 711 +8%
Total Liabilities & Equity	213 349 N/A	238 256 +12%	260 909 +10%	787 284 +202%	823 284 +5%	1 021 835 +24%	1 045 612 +2%	928 760 -11%	929 488 +0%	913 567 -2%	926 838 +1%	825 919 -11%	844 217 +2%	860 433 +2%	859 533 0%	836 790 -3%	832 172 -1%	855 647 +3%	931 456 +9%	916 671 -2%	857 773 -6%	784 974 -8%	784 004 0%	870 238 +11%
Shares Outstanding
Common Shares Outstanding	236	236	234	386	388	498	501	532	584	584	1 155	1 155	1 170	1 191	1 233	2 226	2 230	2 233	2 237	2 211	1 935	1 712	1 551	1 513

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