CJ Logistics Corporation (000120.KS) - Quarterly Balance Statement

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000120.KS
Financials

80900 (KRW) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q3	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 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	0	332,337.644	324,120.563	290,135.225	498,454.935	402,341.948	710,007.103	582,914.149	436,394.748	296,335.313	230,520.098	229,501.708	462,500.605	521,077.328	380,126.216	387,621.294	497,008.24	435,011.877	408,960.338	220,910.017	173,574.478	160,341.665	185,572.422	163,334.767	163,127.864	184,374.964	193,249.1	154,297.915	152,784.915	115,471.31	130,274.411	138,707.35	102,949.222	144,241.355	102,549.101	100,091.431	88,818.444	147,353.824	123,742.71	115,232.045	72,749.406	85,996.261	82,008.606	101,389.821	88,587.916	124,919.685	160,704.868	151,646.593	240,576.788	205,430.56	228,925.204	230,759.822	40,101.07	63,618.402	70,310.079	42,218.989	17,556.643	96,669.539	247,436.322	162,788.973	125,285.637	23,541.662	61,727.928	8,415.382	82,967.718	39,125.254	77,372.173
Short Term Investments Numbers are in millions	0	169,578.018	156,871.582	141,818.24	229,783.838	218,214.933	317,258.438	400,329.268	128,042.616	113,225.22	122,183.905	128,727.244	109,277.372	106,861.429	108,354.416	115,797.05	120,680.414	102,968.42	99,847.593	99,032.624	46,946.929	61,671.174	77,573.53	49,728.067	35,014.757	23,108.991	22,540.107	38,898.804	99,784.274	96,552.926	18,122.797	21,740.985	17,678.208	18,865.049	18,243.97	32,203.084	15,163.045	47,545.284	48,890.456	31,215.863	13,398.094	19,121.602	18,990.025	24,250.865	24,667.226	14,882.524	5,314.6	4,879.932	10,996.494	14,347.331	15,744.442	23,050.914	21,881.156	17,680.838	30,167.05	9,701.39	73,515.156	98,275.635	1,051.863	85,632.009	2,366,561.535	3,313,057.887	3,490,511.879	3,678,907.306	3,149.307	13,375.685	13,454.118
Cash and Short Term Investments Numbers are in millions	0	501,915.662	480,992.145	431,953.465	728,238.773	620,556.881	1,027,265.541	983,243.417	564,437.364	409,560.533	352,704.003	358,228.952	571,777.977	627,938.757	488,480.632	503,418.344	617,688.654	537,980.297	508,807.931	319,942.641	220,521.407	222,012.839	263,145.952	213,062.834	198,142.621	207,483.955	215,789.207	193,196.719	252,569.189	212,024.236	148,397.208	160,448.335	120,627.43	163,106.404	120,793.071	132,294.515	103,981.489	194,899.108	172,633.166	146,447.908	86,147.5	105,117.863	100,998.631	125,640.686	113,255.142	139,802.209	166,019.468	156,526.525	251,573.282	219,777.891	244,669.646	253,810.736	61,982.226	81,299.24	100,477.129	51,920.379	91,071.799	194,945.174	248,488.185	248,420.982	2,491,847.172	3,336,599.549	3,552,239.807	3,687,322.688	86,117.025	52,500.939	90,826.291
Net Receivables Numbers are in millions	0	1,528,841.558	1,874,946.26	1,783,689.169	1,863,864.351	1,785,376.204	1,744,870.927	1,761,054.237	1,930,060.146	1,875,191.006	1,801,802.847	1,726,364.702	1,706,673.429	1,689,090.262	1,572,643.995	1,780,586.401	1,790,190.594	1,705,473.533	1,789,152.19	1,791,151.883	1,885,224.021	1,860,977.414	1,709,830.405	1,774,405.68	1,726,195.452	1,673,702.829	1,673,230.311	1,451,189.905	1,427,919.513	1,219,775.185	1,130,779.114	1,214,061.148	1,160,224.25	1,045,324.304	1,040,321.773	867,100.915	862,314.903	844,798.346	823,478.268	814,900.217	826,044.798	834,232.383	814,794.586	749,957.164	749,101.01	808,582.947	573,441.13	507,569.167	555,231.096	541,865.249	533,644.193	543,342.863	0	0	583,890.93	568,175.038	0	612,851.339	0	549,112.913	0	0	0	0	323,806.711	0	311,247.914
Inventory Numbers are in millions	0	33,921.001	28,871.404	29,836.22	25,867.775	25,537.676	26,303.367	34,299.355	32,124.608	31,265.991	27,729.241	25,128.745	24,782.89	28,227.42	24,364.172	25,323.774	25,450.308	22,426.485	33,204.356	22,859.293	21,371.193	26,356.107	22,785.252	21,224.162	23,768.84	25,134.77	21,513.565	15,658.455	15,107.248	12,996.697	11,702.084	15,248.404	12,191.058	11,498.55	9,534.93	9,904.924	11,913.257	11,882.452	10,520.839	9,665.212	13,128.536	13,404.092	15,408.424	14,854.492	15,210.711	15,604.708	13,173.521	13,555.18	15,728.863	14,900.334	15,292.736	14,577.497	12,971.385	11,556.948	15,089.74	8,743.394	7,688.424	8,089.779	7,742.021	7,261.538	7,293.91	8,241.631	9,205.431	7,501.152	7,696.937	7,671.447	7,559.304
Other Current Assets Numbers are in millions	2,669,409.809	680,315.519	261,492.532	242,827.705	203,823.189	206,053.799	200,809.478	1,938,916.72	310,557.078	278,983.512	249,755.049	1,964,864.844	231,480.658	242,902.506	349,657.884	2,009,805.229	234,940.696	262,023.055	236,366.302	1,979,397.378	242,780.939	243,445.356	210,052.013	1,911,363.548	213,871.906	180,663.282	157,446.359	1,594,669.971	187,049.48	115,142.316	98,846.269	1,335,436.547	196,314.422	258,952.115	199,352.13	1,097,098.072	239,843.328	234,046.336	149,578.058	1,108,393.993	408,878.259	292,032.448	279,481.064	1,189,190.207	114,693.034	865,727.528	573,624.761	507,569.166	555,231.098	541,865.252	533,644.192	544,075.046	1,128,496.732	1,123,391.464	584,181.56	594,395.039	633,210.828	612,851.338	707,259.768	549,112.914	541,232.601	581,290.873	418,209.828	312,670.627	323,806.712	335,501.391	311,247.913
Total Current Assets Numbers are in millions	2,669,409.809	2,744,993.739	2,646,302.341	2,488,306.558	2,841,348.7	2,657,079.171	2,999,249.312	2,956,459.493	2,837,179.196	2,614,555.654	2,451,545.752	2,348,222.542	2,554,419.566	2,588,158.944	3,330,822.932	2,538,547.347	2,668,270.252	2,527,903.369	2,567,995.888	2,322,199.311	2,370,362.669	2,352,791.717	2,206,278.731	2,180,844.615	2,161,978.819	2,088,239.928	2,069,720.228	1,803,525.145	1,882,645.43	1,561,679.22	1,389,724.675	1,511,133.286	1,491,522.816	1,478,881.373	1,372,167.56	1,239,297.511	1,294,738.632	1,285,626.242	1,245,462.361	1,264,507.113	1,334,199.093	1,352,067.98	1,324,787.102	1,329,685.385	992,259.897	1,021,134.445	752,817.75	677,650.871	822,533.243	776,543.477	793,606.574	812,463.279	1,203,450.343	1,216,247.652	699,748.429	655,058.812	731,971.051	815,886.291	963,489.974	804,795.434	3,040,373.683	3,926,132.053	3,979,655.066	4,007,494.467	417,620.674	395,673.777	409,633.508
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	0	4,597,691.007	4,663,142.004	4,670,353.572	4,788,687.619	4,740,212.194	4,702,688.928	4,628,691.584	4,572,555.996	4,450,327.494	4,408,051.897	4,389,338.311	4,367,262.777	4,354,109.698	4,359,414.514	4,591,821.798	4,668,908.633	4,615,747.899	4,542,595.892	4,600,556.678	4,517,562.359	4,369,214.349	4,259,893.128	3,306,401.976	3,219,243.754	3,072,644.992	2,993,245.474	2,429,542.803	2,299,739.149	2,101,520.097	2,072,650.587	2,036,542.847	1,889,054.6	1,894,307.266	1,836,503.319	1,772,594.157	1,776,840.767	1,770,006.774	1,777,715.867	1,793,168.81	1,792,561.68	1,797,723.758	1,774,138.51	1,816,461.64	1,904,143.776	1,904,679.598	1,670,271.139	1,623,205.266	1,583,356.685	1,547,573.37	1,519,736.382	1,509,101.286	1,491,977.952	1,461,647.797	1,800,783.773	830,288.145	825,891.276	789,545.978	1,489,048.313	1,476,877.066	1,478,316.603	833,106.3	821,984.306	822,123.602	786,468.359	800,471.138	789,983.005
Goodwill Numbers are in millions	0	0	704,580.886	694,786.233	706,741.759	703,067.166	703,149.287	691,760.958	725,336.887	698,539.972	0	679,111.677	619,014.968	605,310.955	0	1,062,014.08	0	0	0	1,062,516.222	0	0	0	1,070,661.697	0	0	0	822,636.646	0	0	0	737,427.023	0	0	0	389,579.894	0	0	0	389,683.663	0	0	0	374,599.972	0	470,999.583	108,513.351	108,504.585	108,519.577	108,163.872	108,163.872	108,163.872	133,531.788	133,531.788	235,934.321	0	0	0	92,755.91	94,010.652	95,265.395	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	1,211,859.343	1,208,193.066	490,167.317	1,200,900.457	1,196,441.967	504,962.688	505,697.925	1,233,109.88	1,205,718.483	1,187,418.155	512,863.789	1,148,256.014	1,132,797.93	1,327,688.835	574,642.439	1,687,219.233	1,680,946.479	1,703,405.457	610,824.902	1,699,979.23	1,781,279.044	1,797,528.568	705,997.106	1,766,950.651	1,557,300.38	1,557,680.469	645,765.594	1,492,341.962	1,366,246.409	1,344,166.371	630,678.812	1,264,194.38	1,294,432.864	1,290,741.807	528,128.115	924,281.367	930,943.708	925,291.019	547,283.306	948,807.357	962,486.824	948,319.386	579,529.305	1,017,589.403	534,763.178	505,140.44	507,073.432	500,777.227	494,744.8	476,826.247	451,908.645	413,927.288	391,592.963	390,751.726	26,440.184	27,440.031	28,327.975	22,709.588	23,278.847	20,828.702	21,120.641	22,074.115	21,697.615	7,821.392	8,406.46	7,768.161
Goodwill and Intangible Assets Numbers are in millions	0	1,211,859.343	704,580.886	1,184,953.55	1,200,900.457	1,196,441.967	1,208,111.975	1,197,458.883	1,233,109.88	1,205,718.483	1,187,418.155	1,191,975.466	1,148,256.014	1,132,797.93	1,327,688.835	1,636,656.519	1,687,219.233	1,680,946.479	1,703,405.457	1,673,341.124	1,699,979.23	1,781,279.044	1,797,528.568	1,776,658.803	1,766,950.651	1,557,300.38	1,557,680.469	1,468,402.24	1,492,341.962	1,366,246.409	1,344,166.371	1,368,105.835	1,264,194.38	1,294,432.864	1,290,741.807	917,708.009	924,281.367	930,943.708	925,291.019	936,966.969	948,807.357	962,486.824	948,319.386	954,129.277	1,017,589.403	1,005,762.761	613,653.791	615,578.017	609,296.804	602,908.672	584,990.119	560,072.517	547,459.076	525,124.751	626,686.047	26,440.184	27,440.031	28,327.975	115,465.498	117,289.499	116,094.097	21,120.641	22,074.115	21,697.615	7,821.392	8,406.46	7,768.161
Long Term Investments Numbers are in millions	0	642,729.097	621,757.847	666,196.132	300,545.187	290,937.833	207,078.987	76,109.826	389,793.343	443,014.84	528,460.847	552,004.164	547,128.19	541,253.515	487,741.324	384,421.14	82,315.787	121,170.3	119,827.27	82,073.423	87,770.168	74,481.03	172,537.448	83,797.463	89,710.987	103,248.153	99,126.281	91,306.37	24,832.887	41,012.885	117,267.743	144,294.206	114,544.838	126,460.324	116,558.797	115,433.65	65,477.604	26,976.707	23,974.671	51,622.824	37,886.034	36,110.539	32,450.554	29,531.991	105,001.686	107,312.487	129,177.959	200,923.387	219,457.837	226,675.522	209,817.495	197,576.198	202,915.91	245,481.511	244,116.739	842,960.747	753,775.908	700,741.446	486,401.566	339,547.034	-2,003,188.006	-2,956,461.726	-3,344,647.731	-3,531,927.739	133,957.668	123,208.99	61,035.263
Tax Assets Numbers are in millions	0	-257,440.938	60,172.564	48,590.798	53,267.972	61,353.27	52,552.653	63,685.82	63,607.885	56,107.511	29,215.899	17,056.517	28,846.52	25,923.979	35,504.358	10,843.857	57,177.716	62,909.601	54,430.813	55,291.186	21,106.485	17,461.01	15,118.674	8,363.51	3,077.486	23,948.686	20,763.264	26,132.312	27,596.671	35,005.79	39,778.215	32,355.723	48,136.149	40,549.201	43,946.626	61,418.612	64,255.134	66,008.199	66,317.965	68,582.647	56,451.538	60,516.335	61,763.984	62,400.416	411,921.144	390,367.156	537,055.935	552,143.757	550,542.048	505,431.761	546,664.169	515,746.798	517,507.75	511,530.591	535,480.283	52,235.988	66,690.981	66,264.331	50,745.969	48,205.288	44,936.454	48,087.327	47,099.479	63,633.183	62,489.084	61,748.666	64,473.171
Other Non-Current Assets Numbers are in millions	6,705,994.228	332,805.417	787,831.403	299,186.657	594,946.078	583,372.363	685,662.714	770,894.212	517,409.569	498,653.284	503,848.316	495,331.517	477,375.295	472,728.01	488,151.844	481,208.298	493,049.492	415,283.687	442,774.313	376,554.388	469,931.017	498,349.523	396,990.385	512,500.407	507,929.17	498,620.538	498,024.852	490,039.82	587,392.949	582,934.599	494,389.809	428,761.142	424,615.459	408,087.082	406,015.364	394,037.124	400,663.453	452,823.512	460,632.149	428,007.735	428,199.339	435,559.291	444,733.502	416,511.977	201,594.927	196,987.944	0.071	0.071	0.07	55,292.965	0.072	203.235	203.235	203.237	203.237	182,434.309	142,183.659	164,396.245	87,216.145	181,709.448	2,469,246.593	3,380,289.499	3,550,973.126	3,733,015.167	53,040.004	63,510.737	64,809.872
Total Non-Current Assets Numbers are in millions	6,705,994.228	6,785,084.864	6,837,484.705	6,869,280.709	6,938,347.313	6,872,317.627	6,856,095.256	6,736,840.326	6,776,476.672	6,653,821.612	6,656,995.113	6,645,705.974	6,568,868.795	6,526,813.131	6,698,500.874	7,104,951.612	6,988,670.861	6,896,057.966	6,863,033.745	6,787,816.799	6,796,349.259	6,740,784.956	6,642,068.203	5,687,722.16	5,586,912.048	5,255,762.749	5,168,840.34	4,505,423.545	4,431,903.618	4,126,719.78	4,068,252.725	4,010,059.753	3,740,545.426	3,763,836.737	3,693,765.913	3,261,191.553	3,231,518.325	3,246,758.9	3,253,931.671	3,278,348.986	3,263,905.948	3,292,396.747	3,261,405.936	3,279,035.301	3,640,250.936	3,605,109.946	2,950,158.895	2,991,850.498	2,962,653.444	2,937,882.29	2,861,208.237	2,782,700.034	2,760,063.923	2,743,987.887	3,207,270.079	1,934,359.373	1,815,981.855	1,749,275.975	2,228,877.491	2,163,628.335	2,105,405.741	1,326,142.041	1,097,483.295	1,108,541.828	1,043,776.507	1,057,345.991	988,069.472
Total Assets Numbers are in millions	9,375,404.036	9,530,078.603	9,483,787.046	9,357,587.267	9,779,696.013	9,529,396.798	9,855,344.568	9,693,299.818	9,613,655.868	9,268,377.266	9,108,540.865	8,993,928.516	9,123,288.361	9,114,972.076	10,029,323.806	9,643,498.96	9,656,941.112	9,423,961.335	9,431,029.632	9,110,016.11	9,166,711.928	9,093,576.673	8,848,346.934	7,868,566.775	7,748,890.868	7,344,002.677	7,238,560.568	6,308,948.69	6,314,549.047	5,688,399	5,457,977.4	5,521,193.039	5,232,068.242	5,242,718.111	5,065,933.473	4,500,489.064	4,526,256.957	4,532,385.142	4,499,394.032	4,542,856.099	4,598,105.041	4,644,464.727	4,586,193.038	4,608,720.687	4,632,510.833	4,626,244.39	3,702,976.645	3,669,501.369	3,785,186.687	3,714,425.767	3,654,814.811	3,595,163.312	3,963,514.265	3,960,235.539	3,907,018.508	2,589,418.185	2,547,952.906	2,565,162.266	3,192,367.466	2,968,423.768	5,145,779.425	5,252,274.094	5,077,138.36	5,116,036.295	1,461,397.181	1,453,019.769	1,397,702.98
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	803,658.934	845,478.795	864,030.638	880,689.99	788,982.859	787,275.621	831,449.965	843,299.301	799,512.641	814,276.921	826,135.988	765,200.284	754,494.991	776,566.778	897,465.414	823,312.395	755,469.791	811,727.086	867,577.34	788,655.675	781,289.051	820,112.372	823,066.86	427,138.956	450,437.287	798,801.312	700,583.305	655,881.427	506,712.484	524,500.996	587,109.362	438,458.57	478,506.297	427,030.928	390,689.71	346,558.882	356,844.985	353,932.017	322,851.896	330,564.362	336,586.736	360,500.47	341,668.38	229,302.688	395,827.684	261,343.294	186,457.557	202,611.404	192,872.416	190,847.513	188,784.237	180,145.741	174,425.124	200,712.116	196,514.07	188,260.347	185,104.572	186,298.092	173,382.809	178,928.605	182,466.819	127,386.976	88,319.16	84,646.76	90,238.874	83,070.009
Short Term Debt Numbers are in millions	0	1,513,830.437	1,305,661.401	1,013,313.566	1,158,562.599	1,160,265.477	1,356,759.453	1,588,110.24	1,329,368.87	1,096,905.691	1,094,715.209	870,257.017	980,379.846	1,008,390.193	874,192.339	1,065,645.2	1,236,193.724	1,360,641.374	1,360,555.407	789,357.929	1,339,741.231	1,327,430.756	1,160,294.56	1,296,102.387	1,255,796.287	849,323.626	678,402.556	742,895.624	749,300.126	501,726.228	510,809.942	515,400.396	406,542.177	786,475.095	925,782.098	709,625.779	697,391.486	248,029.993	254,408.342	283,159.083	323,375.851	357,547.873	314,269.594	368,461.993	278,482.778	776,593.434	272,430.858	262,308.657	257,433.521	187,211.916	196,512.097	223,901.282	321,202.286	327,724.906	491,990.636	167,975.428	88,171.073	163,745.309	418,542.27	244,548.311	213,224.06	2,399.693	1,496.947	1,496.947	32,371.405	31,865.354	23,660.492
Tax Payables Numbers are in millions	0	44,604.868	54,869.055	45,630.357	37,797.921	35,136.123	18,829.439	60,724.465	63,921.41	60,866.466	41,104.215	65,143.345	45,154.264	50,873.202	32,167.303	74,958.339	52,303.3	48,571.014	34,706.31	75,318.975	36,387.9	24,216.753	22,704.066	35,711.832	23,384.38	35,148.355	26,368.59	27,944.583	30,719.939	18,386.255	23,457.364	24,196.852	12,651.3	10,241.538	11,041.292	17,158.603	11,714.138	8,711.456	8,673.15	19,953.882	3,300.256	2,232.509	3,061.061	13,740.923	3,997.984	3,830.439	7,596.645	7,605.621	22,377.885	28,752.908	42,159.846	30,477.948	17,392.369	33,005.27	39,589.236	17,898.232	42,360.218	22,593.162	41,993.728	32,583.699	18,819.876	310.954	0	16,783.501	31,872.839	28,753.337	26,379.689
Deferred Revenue Numbers are in millions	0	90,434.645	110,054.051	91,150.771	525,194.585	506,437.858	78,384.004	85,491.649	85,392.439	116,598.75	470,531.728	609,051.107	617,610.679	571,972.761	1,125,864.158	736,387.621	764,564.723	503,857.462	496,209.865	765,292.798	432,313.677	480,121.226	394,300.193	458,643.227	509,192.836	403,426.2	386,397.34	415,651.568	375,496.917	20,549.574	26,918.443	259,859.548	238,294.929	217,450.184	234,167.989	185,264.635	235,951.889	93,809.746	221,048.692	263,969.064	265,857.55	277,948.107	232,891.273	246,863.368	131,439.67	134,799.783	130,137.957	151,677.254	192,488.674	188,845.676	0	177,394.144	494,137.456	506,480.411	178,346.97	0	167,971.238	130,505.03	259,714.822	236,158.434	201,101.272	117,041.92	0	0	0	0	0
Other Current Liabilities Numbers are in millions	2,991,358.469	712,875.71	790,601.914	699,317.839	163,129.174	140,628.346	547,082.643	628,475.132	538,190.767	512,632.532	84,580.469	687,379.711	113,377.396	77,060.965	-244,399.501	33,150.409	-663,183.184	94,679.154	102,134.727	11,147.213	95,667.045	98,840.536	54,256.018	459,131.833	935,611.218	717,323.354	45,729.468	2,995.161	64,075.968	270,798.951	245,206.683	-24,196.851	35,198.21	69,532.562	28,459.262	-17,158.602	14,032.106	140,578.688	-7,244.591	-84,557.801	22,253.203	23,235.802	24,680.808	233,122.444	277,412.78	153,676.907	122,541.313	144,071.633	170,110.79	160,092.766	140,608.302	146,939.059	476,771.548	473,589.804	138,867.075	132,238.28	125,611.021	107,911.869	217,721.095	203,574.736	182,281.395	116,730.965	82,614.945	82,257.992	125,467.373	113,793.69	110,455.657
Total Current Liabilities Numbers are in millions	2,991,358.469	3,180,916.207	2,996,611.166	2,622,292.4	2,765,374.269	2,631,450.663	2,788,331.16	3,108,759.802	2,860,172.787	2,586,516.079	2,505,208.542	2,448,916.061	2,521,722.469	2,462,792.112	2,877,062.72	2,807,606.984	2,977,755.683	2,763,218.795	2,805,333.396	2,508,694.254	2,692,765.528	2,711,898.322	2,451,667.209	2,614,012.912	2,641,930.841	2,052,232.622	2,322,096.606	1,890,070.241	1,875,474.377	1,318,173.492	1,330,893.428	1,362,369.307	1,131,145.186	1,562,205.676	1,626,481.569	1,285,580.124	1,305,648.501	869,122.496	857,242.445	869,980.044	945,351.222	997,551.027	935,403.206	956,993.741	789,196.23	1,329,928.464	663,912.11	600,443.468	652,533.6	568,930.006	570,127.758	590,102.526	995,511.944	1,008,745.104	871,159.063	514,626.01	444,402.659	479,354.912	864,555.185	654,089.555	593,253.936	301,908.431	211,498.868	188,857.6	274,358.377	264,651.255	243,565.847
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	2,124,943.597	2,327,967.799	2,553,425.787	2,252,108.599	2,214,365.47	2,410,025.997	2,015,804.144	1,994,917.119	2,033,162.06	1,987,221.34	1,943,517.669	2,004,276.579	2,135,039.064	2,355,067.5	2,177,103.796	2,216,289.202	2,304,780.096	2,298,864.282	2,322,626.067	2,414,299.835	2,358,424.155	2,402,252.874	1,625,094.602	1,597,158.337	1,801,278.106	1,449,966.463	1,498,144.441	1,414,229.971	1,439,045.743	1,246,755.21	1,280,749.779	1,291,089.31	842,932.934	660,135.591	695,108.942	719,393.732	1,200,021.067	1,195,055.134	1,245,042.218	1,263,208.671	1,275,606.146	1,289,642.737	1,308,100.451	1,291,458.488	710,475.787	561,394.449	596,612.525	605,404.782	678,128.946	661,712.839	612,782.339	619,997.106	600,306.044	599,543.15	177,844.659	235,367.223	224,867.024	401,352.075	422,951.651	397,681.613	8,262.515	5,555.951	5,647.788	20,387.449	19,679.751	4,491.711
Deferred Revenue Non-Current Numbers are in millions	0	81,451.505	86,065.72	93,823.437	399,396.78	402,088.867	409,634.043	413,321.564	417,310.722	422,327.898	423,602.095	427,110.554	422,740.069	425,865.159	423,416.732	420,375.58	114,497.834	407,285.067	402,932.019	325,835.18	346,772.899	344,188.039	342,370.189	346,310.427	115,729.381	107,999.99	0	942.836	0	0	0	1,514.66	0	0	0	2,759.2	0	0	0	3,457.106	0	0	0	2,252.368	174,121.721	172,120.825	2,567.609	2,672.69	2,830.227	2,987.764	3,004.371	101,036.175	3,460.376	2,125.675	9,400.376	1,469.126	1,524.218	1,579.31	8,128.777	7,837.288	7,033.656	179.219	186.762	306.362	436.134	450.316	566.798
Deferred Tax Liabilities Non-Current Numbers are in millions	0	32,711.093	32,576.983	32,107.6	32,317.819	32,228.526	32,774.457	32,029.645	34,445.225	31,559.827	30,627.124	30,820.953	38,987.105	37,596.973	39,914.377	13,917.139	25,622.526	23,737.136	20,643.462	20,400.781	166,446.975	159,770.5	150,591.358	152,143.274	0	372,850.117	0	137,053.413	0	0	0	0.697	0	0	0	145,335.729	0	0	0	143,716.249	0	0	0	93,166.681	86,832.096	90,867.661	86,382.21	86,490.762	73,423.53	28,587.36	22,034.381	20,899.02	15,035.702	24,987.795	78,512.837	0	0	40,052.973	0	45,812.714	180.186	13,227.086	0	116,562.668	118,139.287	373.534	458.286
Other Non-Current Liabilities Numbers are in millions	2,374,781.124	137,396.293	288,925.321	361,791.279	533,318.593	532,631.87	532,113.243	89,076.325	600,212.889	593,300.314	585,629.825	127,205.34	634,809.689	631,540.976	319,163.122	184,553.2	521,339.447	641,730.683	625,455.044	623,450.517	354,229.414	351,683.578	349,597.426	346,578.147	408,939.509	107,999.991	474,317.859	942.836	197,575.698	173,306.155	169,153.087	138,808.735	189,346.534	182,967.032	157,495.365	0	147,715.796	185,873.841	184,727.929	176,018.208	125,087.322	116,614.368	115,299.79	133,427.725	2,362.509	2,467.588	63,159.488	55,219.373	106,918.382	109,835.323	106,983.008	5,650.627	100,665.339	93,422.43	132,525.186	47,869.983	44,405.845	0.001	50,309.218	0.001	42,728.926	26,345.963	23,939.43	0.001	350,532.556	475,608.891	476,006.301
Total Non-Current Liabilities Numbers are in millions	2,374,781.124	2,376,502.488	2,735,535.824	3,041,148.104	2,785,427.192	2,746,997.34	2,942,139.24	2,550,231.678	2,595,130.008	2,626,462.375	2,572,851.165	2,528,654.517	2,639,086.268	2,766,580.04	2,981,225.91	2,795,949.714	2,877,749.009	2,946,510.779	2,924,319.327	2,946,076.584	2,934,976.223	2,869,878.234	2,902,441.658	2,123,816.023	2,121,827.228	2,282,128.214	1,924,284.322	1,636,140.69	1,611,805.669	1,612,351.899	1,415,908.297	1,419,558.514	1,480,435.844	1,025,899.966	817,630.956	843,203.871	867,109.528	1,364,747.281	1,353,358.228	1,392,215.572	1,388,295.992	1,392,220.514	1,404,942.528	1,403,519.499	1,554,774.814	975,931.859	713,503.756	740,995.351	788,576.921	819,539.393	793,734.599	740,368.16	739,158.523	720,841.944	819,981.549	227,183.768	281,297.286	266,499.308	459,790.07	476,601.654	447,624.381	48,014.783	29,682.143	122,516.819	489,495.426	496,112.492	481,523.096
Total Liabilities Numbers are in millions	5,366,139.593	5,707,018.176	5,732,146.989	5,663,440.504	5,550,801.461	5,378,448.002	5,730,470.4	5,658,991.48	5,455,302.796	5,212,978.454	5,078,059.707	4,977,570.577	5,160,808.736	5,229,372.153	5,858,288.63	5,603,556.698	5,855,504.692	5,709,729.573	5,729,652.723	5,454,770.838	5,627,741.752	5,581,776.556	5,354,108.867	4,737,828.935	4,763,758.068	4,334,360.836	4,246,380.928	3,526,210.932	3,487,280.046	2,930,525.39	2,746,801.726	2,781,927.821	2,611,581.03	2,588,105.642	2,444,112.525	2,128,783.996	2,172,758.029	2,233,869.776	2,210,600.673	2,262,195.616	2,333,647.215	2,389,771.541	2,340,345.733	2,360,513.24	2,343,971.044	2,305,860.324	1,377,415.866	1,341,438.819	1,441,110.52	1,388,469.399	1,363,862.356	1,330,470.686	1,734,670.467	1,729,587.048	1,691,140.612	741,809.778	725,699.945	745,854.221	1,324,345.255	1,130,691.209	1,040,878.317	349,923.214	241,181.011	311,374.419	763,853.803	760,763.747	725,088.943
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	6,032.457	35,560.273	10,551.655	59,914.446	201,188.881	234,787.746	188,932.904	0	201,783.777	228,285.346	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	114,061.72	200,883.62	200,883.62	200,673.27	200,673.27	79,948.27	79,948.27	79,948.27
Retained Earnings Numbers are in millions	0	1,199,605.275	1,148,740.754	1,111,397.168	1,051,904.437	1,004,340.069	954,904.485	924,838.725	878,960.471	827,213.604	770,191.223	747,680.533	702,176.483	670,024.096	726,210.836	718,059.908	689,942.066	652,256.897	623,317.16	612,147.905	586,636.634	587,258.885	574,863.722	592,145.362	609,420.821	610,254.682	605,853.893	573,527.13	576,937.474	567,664.27	545,362.934	541,606.314	531,735.073	534,401.266	509,153.867	485,478.786	466,765.881	449,397.709	445,663.584	439,319.377	420,507.421	405,879.004	400,445.002	399,243.876	427,406.044	453,231.48	454,002.412	444,309.518	442,149.792	417,077.557	395,206.778	366,793.078	333,013.631	315,255.915	295,238.448	38,747.009	15,865.592	8,286	157,693.061	132,935.765	105,057.5	56,043.245	-6,866.554	-37,730.075	-39,199.768	-44,411.536	-64,475.704
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	136,006.462	-17,528.423	-12,421.929	-6,032.457	-35,560.273	-10,551.655	-59,914.446	-201,188.881	-234,787.746	-188,932.904	103,986.17	-201,783.777	-228,285.346	2,441,828.69	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Total Stockholders Equity Numbers are in millions	3,536,100.276	2,048,751.467	2,045,667.7	2,028,476.521	2,031,205.282	1,972,127.186	2,033,521.371	2,531,844.481	1,841,549.312	1,817,057.584	2,692,090.729	2,051,592.014	1,847,846.931	2,650,070.184	2,046,598.145	2,506,025.449	2,286,860.659	1,782,123.514	1,770,171.041	2,265,543.965	1,803,706.064	2,310,133.036	2,260,492.267	1,803,652.242	1,803,413.715	1,803,498.351	1,805,386.433	1,739,636.388	1,708,731.785	1,739,664.375	1,698,311.171	1,739,927.234	1,732,482.396	1,709,343.567	1,732,479.324	1,723,720.397	1,696,559.337	1,709,548.043	1,709,543.352	1,709,534.37	1,689,114.351	1,709,949.459	1,707,594.632	1,704,549.024	1,705,244.397	1,714,437.905	1,720,637.216	1,730,510.965	1,745,010.819	1,749,921.913	1,736,227.193	1,731,792.69	1,728,588.138	1,747,866.209	1,754,187.357	1,694,799.678	1,692,325.649	1,696,960.325	1,596,267.431	1,590,735.075	3,798,959.988	4,645,424.015	4,642,150.633	4,641,718.681	656,794.875	656,719.289	657,141.471
Total Shareholders Equity Numbers are in millions	3,536,100.276	3,498,424.924	3,290,941.751	3,254,932.724	3,751,352.855	3,674,238.208	3,650,636.536	3,570,744.925	3,663,884.288	3,587,645.692	3,576,343.672	3,565,469.397	3,493,401.252	3,434,156	3,448,291.045	3,338,147.077	3,090,864.445	3,055,798.466	3,030,171.391	2,991,753.59	3,019,670.871	3,011,453.641	2,998,049.402	2,654,072.832	2,517,743.311	2,530,402.978	2,518,284.338	2,371,658.804	2,399,730.979	2,387,812.855	2,357,735.825	2,346,093.506	2,336,678.33	2,357,806.553	2,331,366.323	2,323,260.904	2,277,386.938	2,254,389.94	2,245,885.353	2,238,815.436	2,223,683.492	2,215,684.499	2,205,183.95	2,217,854.62	2,246,712.161	2,281,731.105	2,288,701.348	2,288,882.203	2,301,222.331	2,281,061.19	2,245,495.691	2,212,647.488	2,175,663.489	2,177,183.844	2,163,487.525	1,847,608.407	1,822,252.961	1,819,308.045	1,868,022.212	1,837,732.56	4,104,901.108	4,902,350.88	4,835,957.349	4,804,661.876	697,543.377	692,256.023	672,614.037
Total Equity Numbers are in millions	4,009,264.443	3,972,659.907	3,751,640.057	3,694,146.763	4,228,894.552	4,150,948.796	4,124,874.168	4,034,308.339	4,158,353.073	4,055,398.812	4,030,481.158	4,016,357.939	3,962,479.625	3,885,599.923	4,171,035.176	4,039,942.262	3,801,436.421	3,714,231.762	3,701,376.909	3,655,245.272	3,538,970.176	3,511,800.117	3,494,238.067	3,130,737.84	2,985,132.799	3,009,641.841	2,992,179.64	2,782,737.758	2,827,269.001	2,757,873.61	2,711,175.675	2,739,265.218	2,620,487.212	2,654,612.468	2,621,820.948	2,371,705.068	2,353,498.928	2,298,515.365	2,288,793.359	2,280,660.483	2,264,457.826	2,254,693.186	2,245,847.305	2,248,207.446	2,288,539.79	2,320,384.067	2,325,560.778	2,328,062.55	2,344,076.166	2,325,956.368	2,290,952.454	2,264,692.627	2,228,843.798	2,230,648.491	2,215,877.896	1,847,608.407	1,822,252.961	1,819,308.045	1,868,022.212	1,837,732.56	4,104,901.108	4,902,350.88	4,835,957.349	4,804,661.876	697,543.377	692,256.023	672,614.037
Total Liabilities & Shareholders Equity Numbers are in millions	9,375,404.036	9,530,078.603	9,483,787.046	9,357,587.267	9,779,696.013	9,529,396.798	9,855,344.568	9,693,299.818	9,613,655.868	9,268,377.266	8,654,403.379	8,543,039.975	9,123,288.361	9,114,972.076	10,029,323.806	9,643,498.96	8,946,369.137	9,423,961.335	9,431,029.632	9,110,016.11	9,166,711.928	8,593,230.197	8,848,346.934	7,391,901.767	7,281,501.379	7,344,002.677	7,238,560.568	6,308,948.69	6,314,549.047	5,688,399	5,104,537.551	5,521,193.039	5,232,068.242	4,945,912.195	5,065,933.473	4,452,044.9	4,526,256.957	4,488,259.716	4,499,394.032	4,501,011.051	4,598,105.041	4,644,464.727	4,586,193.038	4,578,367.861	4,590,683.205	4,587,591.429	3,666,117.214	3,630,321.022	3,742,332.851	3,714,425.767	3,609,358.047	3,543,118.174	3,963,514.265	3,960,235.539	3,907,018.508	2,589,418.185	2,547,952.906	2,565,162.266	3,192,367.467	2,968,423.769	5,145,779.425	5,252,274.094	5,077,138.36	5,116,036.295	1,461,397.18	1,453,019.77	1,397,702.98

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