Wharf (Holdings) Limited (0004.HK) - Quarterly Balance Statement

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0004.HK
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19.54 (HKD) • At close September 17, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	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	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	10,630	11,593	8,858	14,648	18,404	23,559	20,002	16,668	18,339	27,292	18,963	17,448	4,362	15,651	4,362	45,697	11,424.25	29,781	11,424.25	36,957	9,239.25	18,536	9,239.25	23,510	5,877.5	16,729	5,877.5	18,725	4,681.25	20,270	4,681.25	24,515	6,128.75	28,269	6,128.75	18,795	4,698.75	19,034	4,698.75	32,528	8,132	19,890	8,132	16,900	4,225	17,613	4,225	18,412	4,603	4,603	4,603	3,971.5	3,971.5	3,971.5	3,971.5	0	0	0	0	942.25	942.25	942.25	942.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Investments Numbers are in millions	0	0	-67,469	-117	-208	-76,641	-75,868	0	0	-75,051	-75,481	-74,938	-5,441.75	-84,571	-5,441.75	-82,308	-3,459.25	194	-3,459.25	332	83	688	83	336	84	238	84	283	70.75	349	70.75	319	79.75	257	79.75	-231,833	109.75	239	109.75	225	56.25	-169,420	56.25	-148,849	-3,837.5	-124,342	-3,837.5	794	198.5	198.5	198.5	2	2	2	2	13.5	13.5	13.5	13.5	3	3	3	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	10,630	11,593	8,858	14,648	18,404	23,559	20,002	16,668	18,339	27,292	18,963	17,448	4,362	15,651	4,362	45,697	11,424.25	29,781	11,424.25	36,957	9,322.25	18,536	9,322.25	23,510	5,961.5	16,729	5,961.5	18,725	4,752	20,270	4,752	24,515	6,208.5	28,269	6,208.5	18,795	4,808.5	19,273	4,808.5	32,753	8,188.25	19,890	8,188.25	16,900	4,225	17,613	4,225	19,206	4,801.5	4,801.5	4,801.5	3,973.5	3,973.5	3,973.5	3,973.5	13.5	13.5	13.5	13.5	945.25	945.25	945.25	945.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Receivables Numbers are in millions	1,772	1,618	1,980	1,755	2,442	1,886	2,700	13,895	3,467	20,555	2,476	0	0	0	0	0	0	194	0	332	0	688	0	336	0	238	0	283	0	349	0	319	0	257	0	0	0	0	0	0	0	0	0	0	0	22,050	0	22,351	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
Inventory Numbers are in millions	0	37,196	41,075	42,986	44,363	48,485	48,910	0	0	44,083	44,539	45,954	11,488.5	44,835	11,488.5	25,200	6,300	19,864	6,300	23,903	5,975.75	32,144	5,975.75	37,814	9,453.5	43,700	9,453.5	47,591	11,897.75	50,736	11,897.75	53,811	13,452.75	48,269	13,452.75	48,960	12,240	137	12,240	130	32.5	119	32.5	113	28.25	110	28.25	107	26.75	26.75	26.75	28	28	28	28	2,333	2,333	2,333	2,333	1,322	1,322	1,322	1,322	1,122	1,122	1,122	1,122	756.25	756.25	756.25	756.25	673.75	673.75	673.75	673.75	721.25	721.25	721.25	721.25
Other Current Assets Numbers are in millions	-12,402	-50,407	-51,913	-59,389	2,607	2,134	2,905	-30,563	-21,806	2,049	2,548	1,881	470.25	3,284	470.25	5,301	1,325.25	4,374	1,325.25	4,281	1,070.25	5,619	1,070.25	3,974	993.5	4,969	993.5	3,851	962.75	5,066	962.75	4,456	1,114	4,248	1,114	5,235	1,199	50,240	1,199	50,931	12,732.75	44,076	12,732.75	33,414	8,353.5	2,493	8,353.5	193	5,636	5,636	5,636	4,749.75	4,749.75	4,749.75	4,749.75	2,278.25	2,278.25	2,278.25	2,278.25	495.25	495.25	495.25	495.25	903.25	903.25	903.25	903.25	864.25	864.25	864.25	864.25	598.5	598.5	598.5	598.5	765	765	765	765
Total Current Assets Numbers are in millions	0	50,494	52,043	59,458	65,374	74,178	71,817	16,668	18,339	73,424	66,050	65,283	16,320.75	63,770	16,320.75	76,198	19,049.5	54,213	19,049.5	65,473	16,368.25	56,987	16,368.25	65,634	16,408.5	65,636	16,408.5	70,450	17,612.5	76,421	17,612.5	83,101	20,775.25	81,043	20,775.25	72,990	18,247.5	69,650	18,247.5	83,814	20,953.5	64,085	20,953.5	50,427	12,606.75	42,266	12,606.75	41,857	10,464.25	10,464.25	10,464.25	8,751.25	8,751.25	8,751.25	8,751.25	4,624.75	4,624.75	4,624.75	4,624.75	2,762.5	2,762.5	2,762.5	2,762.5	2,025.25	2,025.25	2,025.25	2,025.25	1,620.5	1,620.5	1,620.5	1,620.5	1,272.25	1,272.25	1,272.25	1,272.25	1,486.25	1,486.25	1,486.25	1,486.25
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	12,664	12,597	12,133	12,088	12,347	12,967	13,032	13,250	12,711	13,056	13,465	13,670	3,417.5	12,996	3,417.5	13,201	3,300.25	21,455	3,300.25	20,735	5,183.75	22,720	5,183.75	22,779	5,694.75	25,356	5,694.75	25,027	6,256.75	24,076	6,256.75	24,161	6,040.25	19,884	6,040.25	19,870	4,967.5	18,968	4,967.5	18,984	4,746	18,453	4,746	18,397	4,599.25	18,340	4,599.25	18,510	4,627.5	4,627.5	4,627.5	5,295.75	5,295.75	5,295.75	5,295.75	28,653.25	28,653.25	28,653.25	28,653.25	24,634	24,634	24,634	24,634	22,664.5	22,664.5	22,664.5	22,664.5	20,535.75	20,535.75	20,535.75	20,535.75	17,780	17,780	17,780	17,780	17,261	17,261	17,261	17,261
Goodwill Numbers are in millions	0	298	298	298	298	298	298	298	298	298	298	298	74.5	298	74.5	298	74.5	298	74.5	298	74.5	348	74.5	305	76.25	305	76.25	305	76.25	305	76.25	297	74.25	297	74.25	297	74.25	0	74.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	74.25	74.25	74.25	74.25	74.25	74.25	74.25	74.25	86.75	86.75	86.75	86.75	99.25	99.25	99.25	99.25
Intangible Assets Numbers are in millions	0	0	298	298	298	298	298	0	0	298	298	0	0	298	0	0	0	298	0	0	0	348	0	0	0	170	0	168	42	168	42	137	34.25	130	34.25	109	27.25	297	27.25	0	0	297	0	297	74.25	297	74.25	297	74.25	74.25	74.25	74.25	74.25	74.25	74.25	75.5	75.5	75.5	75.5	76.5	76.5	76.5	76.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	0	298	298	298	298	298	298	298	298	298	298	298	74.5	298	74.5	298	74.5	298	74.5	298	74.5	348	74.5	305	76.25	475	76.25	473	118.25	473	118.25	434	108.5	427	108.5	406	101.5	297	101.5	297	74.25	297	74.25	297	74.25	297	74.25	297	74.25	74.25	74.25	74.25	74.25	74.25	74.25	75.5	75.5	75.5	75.5	76.5	76.5	76.5	76.5	74.25	74.25	74.25	74.25	74.25	74.25	74.25	74.25	86.75	86.75	86.75	86.75	99.25	99.25	99.25	99.25
Long Term Investments Numbers are in millions	0	70,177	150,555	79,886	89,053	165,402	192,134	223,185	203,992	154,667	155,572	147,341	10,464.75	154,354	10,464.75	131,862	7,611.25	36,808	7,611.25	36,538	7,786.75	38,818	7,786.75	43,163	8,849.25	47,030	8,849.25	44,936	10,369.75	43,257	10,369.75	45,039	9,697.5	43,070	9,697.5	274,613	9,050.75	34,972	9,050.75	29,610	6,783	198,465	6,783	172,528	5,079.25	140,765	5,079.25	12,326	2,947.25	2,947.25	2,947.25	2,999.5	2,999.5	2,999.5	2,999.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	4	133	459	837	898	830	1,059	670	418	752	930	737	184.25	687	184.25	954	238.5	686	238.5	654	163.5	695	163.5	700	175	738	175	673	168.25	730	168.25	721	180.25	713	180.25	739	184.75	683	184.75	683	170.75	425	170.75	463	115.75	373	115.75	366	91.5	91.5	91.5	95.75	95.75	95.75	95.75	90	90	90	90	107.25	107.25	107.25	107.25	117	117	117	117	29.5	29.5	29.5	29.5	28	28	28	28	0	0	0	0
Other Non-Current Assets Numbers are in millions	22	71,178	21	69,178	74,659	25	24	24	22	21	20	20	26,375.5	124	26,375.5	134	25,387.75	325,024	25,387.75	320,129	81,380	320,261	81,380	311,335	79,775.25	308,054	79,775.25	303,099	76,639	270,091	76,639	261,596	66,961.25	246,031	66,961.25	380	59,697.5	209,727	59,697.5	184,585	46,765.75	110	46,765.75	113	38,081	255	38,081	117,105	29,410.5	29,410.5	29,410.5	24,922	24,922	24,922	24,922	3,099.25	3,099.25	3,099.25	3,099.25	2,239	2,239	2,239	2,239	1,217.75	1,217.75	1,217.75	1,217.75	1,142.25	1,142.25	1,142.25	1,142.25	1,123.5	1,123.5	1,123.5	1,123.5	1,407	1,407	1,407	1,407
Total Non-Current Assets Numbers are in millions	0	154,383	163,466	162,287	177,255	179,522	206,547	237,427	217,441	168,794	170,285	162,066	40,516.5	168,459	40,516.5	146,449	36,612.25	384,271	36,612.25	378,354	94,588.5	382,842	94,588.5	378,282	94,570.5	381,653	94,570.5	374,208	93,552	338,627	93,552	331,951	82,987.75	310,125	82,987.75	296,008	74,002	264,647	74,002	234,159	58,539.75	217,750	58,539.75	191,798	47,949.5	160,030	47,949.5	148,604	37,151	37,151	37,151	33,387.25	33,387.25	33,387.25	33,387.25	31,918	31,918	31,918	31,918	27,056.75	27,056.75	27,056.75	27,056.75	24,073.5	24,073.5	24,073.5	24,073.5	21,781.75	21,781.75	21,781.75	21,781.75	19,018.25	19,018.25	19,018.25	19,018.25	18,767.25	18,767.25	18,767.25	18,767.25
Total Assets Numbers are in millions	190,012	204,877	215,509	221,745	242,629	253,700	278,364	254,095	235,780	242,218	236,335	227,349	56,837.25	232,229	56,837.25	222,647	55,661.75	438,484	55,661.75	443,827	110,956.75	439,829	110,956.75	443,916	110,979	447,289	110,979	444,658	111,164.5	415,048	111,164.5	415,052	103,763	391,168	103,763	368,998	92,249.5	334,297	92,249.5	317,973	79,493.25	281,835	79,493.25	242,225	60,556.25	202,296	60,556.25	190,461	47,615.25	47,615.25	47,615.25	42,138.5	42,138.5	42,138.5	42,138.5	36,542.75	36,542.75	36,542.75	36,542.75	29,819.25	29,819.25	29,819.25	29,819.25	26,098.75	26,098.75	26,098.75	26,098.75	23,402.25	23,402.25	23,402.25	23,402.25	20,290.5	20,290.5	20,290.5	20,290.5	20,253.5	20,253.5	20,253.5	20,253.5
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	883	778	793	872	950	978	0	0	864	642	727	181.75	515	181.75	641	160.25	582	160.25	837	209.25	638	209.25	808	202	765	202	802	200.5	727	200.5	794	198.5	647	198.5	841	210.25	10,479	210.25	10,316	2,579	5,765	2,579	6,539	1,634.75	5,274	1,634.75	8,240	2,060	2,060	2,060	1,731	1,731	1,731	1,731	1,419.5	1,419.5	1,419.5	1,419.5	1,231.5	1,231.5	1,231.5	1,231.5	1,212	1,212	1,212	1,212	1,154.5	1,154.5	1,154.5	1,154.5	1,048.25	1,048.25	1,048.25	1,048.25	1,192	1,192	1,192	1,192
Short Term Debt Numbers are in millions	3,005	4,500	4,396	2,399	3,035	3,664	19,081	11,549	6,413	10,647	9,516	11,239	0	19,726	0	10,142	0	9,866	0	15,178	0	13,966	0	8,463	0	15,298	0	8,653	0	4,029	0	9,502	0	17,598	0	5,330	0	6,201	0	8,903	0	6,908	0	7,829	0	8,124	0	8,328	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
Tax Payables Numbers are in millions	0	269	79	2,345	3,093	3,451	3,803	0	0	2,630	2,088	3,468	0	1,879	0	2,529	0	1,850	0	1,283	0	1,227	0	1,242	0	1,584	0	1,476	0	1,653	0	1,615	0	1,799	0	1,980	0	2,399	0	1,601	0	1,347	0	1,242	0	1,425	0	1,581	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
Deferred Revenue Numbers are in millions	0	4,851	4,392	4,708	4,602	5,280	5,297	0	0	7,898	1,132	0	0	0	0	0	0	21,197	0	25,376	0	20,913	0	23,727	0	21,402	0	25,454	0	16,270	0	21,119	0	14,008	0	0	0	2,613	0	1,833	0	1,561	0	1,486	0	1,575	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 Current Liabilities Numbers are in millions	-3,005	16,529	21,800	25,518	30,313	28,679	25,842	-11,549	-6,413	27,823	32,070	32,699	10,984.5	28,493	10,984.5	28,296	9,609.5	19,648	9,609.5	18,937	14,872.75	22,662	14,872.75	18,854	12,761	15,789	12,761	14,496	12,150.75	15,975	12,150.75	15,330	11,487.75	13,244	11,487.75	26,809	8,034.75	6,582	8,034.75	9,704	5,110	10,414	5,110	6,855	4,042.5	3,447	4,042.5	1,681	2,502.25	2,502.25	2,502.25	1,467	1,467	1,467	1,467	2,061.75	2,061.75	2,061.75	2,061.75	1,265	1,265	1,265	1,265	1,256.25	1,256.25	1,256.25	1,256.25	996.5	996.5	996.5	996.5	1,741.75	1,741.75	1,741.75	1,741.75	1,663	1,663	1,663	1,663
Total Current Liabilities Numbers are in millions	3,005	26,763	31,366	33,418	38,822	38,573	51,198	11,549	6,413	47,232	43,360	44,665	11,166.25	48,734	11,166.25	39,079	9,769.75	51,293	9,769.75	60,328	15,082	58,179	15,082	51,852	12,963	53,254	12,963	49,405	12,351.25	37,001	12,351.25	46,745	11,686.25	45,497	11,686.25	32,980	8,245	25,875	8,245	30,756	7,689	24,648	7,689	22,709	5,677.25	18,420	5,677.25	18,249	4,562.25	4,562.25	4,562.25	3,198	3,198	3,198	3,198	3,481.25	3,481.25	3,481.25	3,481.25	2,496.5	2,496.5	2,496.5	2,496.5	2,468.25	2,468.25	2,468.25	2,468.25	2,151	2,151	2,151	2,151	2,790	2,790	2,790	2,790	2,855	2,855	2,855	2,855
Non-Current Liabilities:
Long Term Debt Numbers are in millions	16,299	14,932	19,508	17,565	26,246	33,081	42,519	30,625	35,802	35,689	34,094	31,847	7,961.75	25,217	7,961.75	26,267	6,566.75	41,341	6,566.75	45,616	11,404	52,720	11,404	62,244	15,561	63,740	15,561	69,331	17,332.75	76,027	17,332.75	73,085	18,271.25	63,974	18,271.25	69,090	17,272.5	66,001	17,272.5	67,090	16,772.5	55,476	16,772.5	41,760	10,440	32,859	10,440	31,516	7,879	7,879	7,879	8,391.5	8,391.5	8,391.5	8,391.5	6,164.5	6,164.5	6,164.5	6,164.5	4,000.75	4,000.75	4,000.75	4,000.75	3,539.5	3,539.5	3,539.5	3,539.5	3,301.5	3,301.5	3,301.5	3,301.5	3,086.25	3,086.25	3,086.25	3,086.25	4,095.25	4,095.25	4,095.25	4,095.25
Deferred Revenue Non-Current Numbers are in millions	3,931	4,851	420	4,708	4,602	369	-36,905	6,733	5,744	397	452	-31,518	-10,689.25	-16,700	-10,689.25	-26,736	-9,219.5	974	-9,219.5	1,539	-13,853	1,631	-13,853	1,558	-18,046	1,201	-18,046	1,071	-19,738.5	1,047	-19,738.5	1,034	-20,480.25	1,278	-20,480.25	1,912	-19,019	277	-19,019	275	68.75	279	68.75	283	70.75	274	70.75	1,055	-10,122.75	-10,122.75	-10,122.75	65.5	65.5	65.5	65.5	-8,576.25	-8,576.25	-8,576.25	-8,576.25	-6,048.25	-6,048.25	-6,048.25	-6,048.25	-5,245.5	-5,245.5	-5,245.5	-5,245.5	-2,651.75	-2,651.75	-2,651.75	-2,651.75	-2,475	-2,475	-2,475	-2,475	-3,023	-3,023	-3,023	-3,023
Deferred Tax Liabilities Non-Current Numbers are in millions	11,089	14,602	14,529	14,561	14,942	15,264	14,445	13,915	12,023	12,539	12,334	11,637	2,909.25	11,724	2,909.25	11,252	2,813	11,437	2,813	10,633	2,658.25	10,823	2,658.25	10,748	2,687	10,964	2,687	10,425	2,606.25	10,149	2,606.25	9,630	2,407.5	8,429	2,407.5	7,827	1,956.75	7,254	1,956.75	6,508	1,627	5,887	1,627	5,237	1,309.25	19,030	1,309.25	17,215	4,303.75	4,303.75	4,303.75	3,796.25	3,796.25	3,796.25	3,796.25	3,831.25	3,831.25	3,831.25	3,831.25	3,279	3,279	3,279	3,279	2,918	2,918	2,918	2,918	504.75	504.75	504.75	504.75	437	437	437	437	119.75	119.75	119.75	119.75
Other Non-Current Liabilities Numbers are in millions	15,823	-4,474	29	-4,214	-3,933	36	37,270	-20,648	-17,767	18	31	31,958	10,799.25	17,270	10,799.25	27,314	9,364	312	9,364	305	14,314	347	14,314	334	18,519	324	18,519	315	20,085	304	20,085	303	20,814.5	295	20,814.5	283	19,567.75	2,317	19,567.75	2,470	617.5	1,584	617.5	1,587	396.75	1,069	396.75	262	10,452	10,452	10,452	223	223	223	223	8,641.5	8,641.5	8,641.5	8,641.5	6,111.75	6,111.75	6,111.75	6,111.75	5,311.25	5,311.25	5,311.25	5,311.25	2,716	2,716	2,716	2,716	2,540	2,540	2,540	2,540	3,096	3,096	3,096	3,096
Total Non-Current Liabilities Numbers are in millions	47,142	29,911	34,486	32,620	41,857	48,750	57,329	30,625	35,802	48,643	46,911	43,924	10,981	37,511	10,981	38,097	9,524.25	54,064	9,524.25	58,093	14,523.25	65,521	14,523.25	74,884	18,721	76,229	18,721	81,142	20,285.5	87,527	20,285.5	84,052	21,013	73,976	21,013	79,112	19,778	75,849	19,778	76,343	19,085.75	63,226	19,085.75	48,867	12,216.75	53,232	12,216.75	50,048	12,512	12,512	12,512	12,476.25	12,476.25	12,476.25	12,476.25	10,061	10,061	10,061	10,061	7,343.25	7,343.25	7,343.25	7,343.25	6,523.25	6,523.25	6,523.25	6,523.25	3,870.5	3,870.5	3,870.5	3,870.5	3,588.25	3,588.25	3,588.25	3,588.25	4,288	4,288	4,288	4,288
Total Liabilities Numbers are in millions	50,147	56,674	65,852	66,038	80,679	87,323	108,527	90,619	92,475	95,875	90,271	88,589	22,147.25	86,245	22,147.25	77,176	19,294	105,357	19,294	118,421	29,605.25	123,700	29,605.25	126,736	31,684	129,483	31,684	130,547	32,636.75	124,528	32,636.75	130,797	32,699.25	119,473	32,699.25	112,092	28,023	101,724	28,023	107,099	26,774.75	87,874	26,774.75	71,576	17,894	71,652	17,894	68,297	17,074.25	17,074.25	17,074.25	15,674.25	15,674.25	15,674.25	15,674.25	13,542.25	13,542.25	13,542.25	13,542.25	9,839.75	9,839.75	9,839.75	9,839.75	8,991.5	8,991.5	8,991.5	8,991.5	6,021.5	6,021.5	6,021.5	6,021.5	6,378.25	6,378.25	6,378.25	6,378.25	7,143	7,143	7,143	7,143
Equity:
Preferred Stock 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	30,381	30,381	30,381	30,381	30,381	30,381	30,364	30,270	30,226	30,221	30,173	30,173	7,543.25	30,159	7,543.25	29,760	7,440	29,589	7,440	29,497	7,374.25	29,441	7,374.25	29,441	7,360.25	29,441	7,360.25	29,376	7,344	29,376	7,344	3,030	757.5	3,030	757.5	3,029	757.25	3,029	757.25	3,029	757.25	3,029	757.25	2,754	688.5	2,754	688.5	2,754	688.5	688.5	688.5	688.5	688.5	688.5	688.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	0	127,230	126,695	126,606	129,171	131,044	121,370	119,395	114,397	115,180	113,874	112,643	0	109,667	0	109,700	0	296,531	0	292,852	0	279,750	0	277,083	69,270.75	269,686	69,270.75	266,511	66,627.75	243,933	66,627.75	235,769	58,942.25	225,113	58,942.25	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
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	112,608	115,225	121,204	127,254	131,639	134,693	128,584	109,642	112,653	112,349	-7,392	-1,853.75	2,690	-1,853.75	2,514	-1,726.25	-1,664	-1,726.25	-5,555	-3,876.25	-2,179	-3,876.25	1,204	-5,142.25	9,767	-5,142.25	9,608	-4,995.75	8,710	-4,995.75	10,419	-4,737.5	8,580	-4,737.5	0	-4,306.75	0	-4,306.75	0	-4,042.25	0	-4,042.25	0	-3,742.25	0	-3,742.25	0	-3,508.25	-3,508.25	-3,508.25	-3,328	-3,328	-3,328	-3,328	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	104,308	-127,230	-126,695	-126,606	-129,171	-131,044	-121,370	-119,395	-114,397	-115,180	-113,874	0	29,000.5	0	29,000.5	0	30,654	0	30,654	0	77,853.5	0	77,853.5	0	7,806.25	0	7,806.25	0	9,551.75	0	9,551.75	26,339	16,101.5	26,311	16,101.5	245,472	67,776	221,656	67,776	200,228	56,003.5	183,525	56,003.5	160,335	45,716	127,890	45,716	112,456	33,360.75	33,360.75	33,360.75	29,103.75	29,103.75	29,103.75	29,103.75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Shareholders Equity Numbers are in millions	134,689	142,989	145,606	151,585	157,635	162,020	165,057	158,854	139,868	142,874	142,522	135,424	34,690	142,516	34,690	141,974	36,367.75	324,456	36,367.75	316,794	81,351.5	307,012	81,351.5	307,728	79,295	308,894	79,295	305,495	78,527.75	282,019	78,527.75	275,557	71,063.75	263,034	71,063.75	248,501	64,226.5	224,685	64,226.5	203,257	52,718.5	186,554	52,718.5	163,089	42,662.25	130,644	42,662.25	115,210	30,541	30,541	30,541	26,464.25	26,464.25	26,464.25	26,464.25	23,000.5	23,000.5	23,000.5	23,000.5	19,979.5	19,979.5	19,979.5	19,979.5	17,107.25	17,107.25	17,107.25	17,107.25	17,380.75	17,380.75	17,380.75	17,380.75	13,912.25	13,912.25	13,912.25	13,912.25	13,110.5	13,110.5	13,110.5	13,110.5
Total Equity Numbers are in millions	139,865	148,203	149,657	155,707	161,950	166,377	169,837	163,476	143,305	146,343	146,064	138,760	34,690	145,984	34,690	145,471	36,367.75	333,127	36,367.75	325,406	81,351.5	316,129	81,351.5	317,180	79,295	317,806	79,295	314,111	78,527.75	290,520	78,527.75	284,255	71,063.75	271,695	71,063.75	256,906	64,226.5	232,573	64,226.5	210,874	52,718.5	193,961	52,718.5	170,649	42,662.25	130,644	42,662.25	122,164	30,541	30,541	30,541	26,464.25	26,464.25	26,464.25	26,464.25	23,000.5	23,000.5	23,000.5	23,000.5	19,979.5	19,979.5	19,979.5	19,979.5	17,107.25	17,107.25	17,107.25	17,107.25	17,380.75	17,380.75	17,380.75	17,380.75	13,912.25	13,912.25	13,912.25	13,912.25	13,110.5	13,110.5	13,110.5	13,110.5
Total Liabilities & Shareholders Equity Numbers are in millions	190,012	204,877	215,509	221,745	242,629	253,700	278,364	254,095	235,780	242,218	236,335	227,349	56,837.25	232,229	56,837.25	222,647	55,661.75	438,484	55,661.75	443,827	110,956.75	439,829	110,956.75	443,916	110,979	447,289	110,979	444,658	111,164.5	415,048	111,164.5	415,052	103,763	391,168	103,763	368,998	92,249.5	334,297	92,249.5	317,973	79,493.25	281,835	79,493.25	242,225	60,556.25	202,296	60,556.25	190,461	47,615.25	47,615.25	47,615.25	42,138.5	42,138.5	42,138.5	42,138.5	36,542.75	36,542.75	36,542.75	36,542.75	29,819.25	29,819.25	29,819.25	29,819.25	26,098.75	26,098.75	26,098.75	26,098.75	23,402.25	23,402.25	23,402.25	23,402.25	20,290.5	20,290.5	20,290.5	20,290.5	20,253.5	20,253.5	20,253.5	20,253.5

Wharf (Holdings) Limited

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