DB Inc. (012030.KS) - Quarterly Balance Statement

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012030.KS
Financials

1510 (KRW) • At close September 19, 2024

Overview | Financials

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

	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	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	48,823.384	33,644.437	210,248.159	56,086.207	58,150.724	27,364.001	26,029.809	34,168.982	34,335.244	19,826.1	16,709.577	23,266.385	15,935.842	13,009.436	18,523.472	18,251.954	12,445.676	29,175.618	24,369.948	21,084.888	17,035.544	27,359.353	27,940.938	27,925.086	25,252.364	4,470.982	13,047.014	9,899.226	11,667.619	13,340.406	11,726.236	10,164.853	12,846.498	6,573.97	8,895.533	4,833.301	13,555.409	4,475.468	3,734.32	6,622.713	7,127.366	1,672.34	3,181.646	1,975.51	2,458.007	52,324.683	14,031.457	51,403.618	32,958.724	44,554.082	4,168.765	8,025.997	21,367.101	9,071.481	9,650.054	27,025.747	14,044.19	18,694.365	2,399.65	18,161.102	21,070.808	610.728	18,534.593	342.46	898.912	32,045.381	1,110.195	590.968	573.117	416.305
Short Term Investments Numbers are in millions	6,000	8,397.027	4,200	6,200	6,200	4,364.445	7,364.376	7,364.304	4,364.255	5,800	8,800	15,675.276	14,737.075	28,066.395	10,017.752	11,120.258	12,607.959	4,000	7,137.886	3,370.638	4,358.187	9,079.37	6,613.637	8,848.795	6,683.997	3,603.201	5,967.344	11,129.321	3,028.92	963.712	875.198	9,169.102	9,255.692	1,766.599	1,911.587	23,346.752	3,080.895	3,865.385	4,114.397	15,613.663	12,647.87	13,527.113	13,627.632	1,357.936	2,673.568	2,545.214	3,507.577	5,672.01	12,752.786	2,605.098	5,252.152	6,081.639	12,700.847	3,148.115	4,208.66	10,432.327	3,525.501	2,082.93	2,122.926	1,616.543	1,552.499	22,082.501	8,285.568	5,887.438	20,483.133	7,058.18	13,908.915	13,720.214	14,545.391	9,184.695
Cash and Short Term Investments Numbers are in millions	54,823.384	42,041.464	214,448.16	62,286.207	64,350.724	31,728.446	33,394.185	41,533.286	38,699.499	25,626.1	25,509.577	38,941.66	30,672.917	41,075.831	28,541.224	29,372.212	25,053.635	33,175.618	31,507.834	24,455.526	21,393.731	36,438.723	34,554.575	36,773.881	31,936.361	8,074.183	19,014.358	21,028.547	14,696.539	14,304.118	12,601.435	19,333.955	22,102.19	8,340.569	10,807.12	28,180.053	16,636.304	8,340.853	7,848.717	22,236.376	19,775.236	15,199.453	16,809.278	3,333.446	5,131.575	54,869.897	17,539.034	57,075.628	45,711.51	47,159.18	9,420.917	14,107.636	34,067.948	12,219.596	13,858.714	37,458.074	17,569.691	20,777.295	4,522.576	19,777.645	22,623.307	22,693.229	26,820.161	6,229.898	21,382.045	39,103.561	15,019.11	14,311.182	15,118.508	9,601
Net Receivables Numbers are in millions	87,575.632	92,213.31	92,031.365	80,649.693	72,735.338	104,791.454	73,908.853	83,094.3	75,744.747	90,203.108	53,753.398	64,322.72	67,207.046	64,940.322	57,172.999	52,257.119	55,349.191	53,524.363	43,981.594	48,515.159	49,809.089	54,582.169	40,746.521	35,251.769	0	0	40,612.475	0	27,159.138	35,275.094	37,167.519	140,138.236	145,971.072	0	169,667.887	119,411.457	129,607.195	0	119,521.963	0	92,493.295	103,868.357	157,206.359	120,527.356	0	0	157,911.147	128,656.62	0	99,420.541	115,143.766	87,420.102	0	83,643.52	94,359.156	40,306.871	71,876.984	73,476.013	36,780.703	49,709.824	0	0	0	56,821.974	57,631.276	0	39,691.134	0	0	0
Inventory Numbers are in millions	7,312.328	7,719.532	1,484.606	4,790.057	5,222.085	4,482.034	5,729.621	7,534.722	6,251.073	5,599.842	3,438.673	6,016.005	2,979.99	2,020.238	1,431.33	4,067.218	3,010.585	3,680.116	7,259.676	7,359.403	7,277.896	5,390.142	8,353.681	3,800.114	1,828.462	187.666	1,004.503	2,742.889	5,761.559	44.018	4,889.026	3,538.179	5,016.757	4,181.504	1,929.08	1,054.791	1,740.836	7,948.772	10,136.177	14,804.298	14,812.364	11,636.439	12,021.095	16,284.589	11,956.24	12,473.47	10,977.785	14,774.176	13,704.568	11,539.346	9,092.461	15,756.749	18,642.051	25,788.17	16,087.866	10,647.204	45,044.276	45,347.931	50,424.305	37,773.968	41,290.32	44,019.801	47,514.974	36,099.344	32,239.446	33,414.053	32,821.028	29,178.908	25,398.104	26,241.866
Other Current Assets Numbers are in millions	20,858.281	20,348.795	7,754.384	1,825.184	1,400.319	1,385.055	1,674.797	1,835.929	1,990.096	1,745.437	1,766.383	1,824.823	1,355.322	1,403.272	1,450.21	1,202.623	1,181.936	1,161.628	1,166.375	1,044.413	0	-0.001	0	-0.001	37,432.536	42,404.827	-0.001	34,965.627	0.001	-0.001	0	0.001	0.001	186,839.147	-0.001	0.001	0.001	83,045.64	-0	109,362.718	-0.001	-0.001	0	1,094.947	124,774.628	127,738.092	-0.001	-0.001	114,030.412	7,928.978	-0	-0.001	98,807.514	0.001	-0.001	0.001	-0.001	-0.002	0.002	-0.001	58,977.749	59,458.118	42,324.275	0.002	0.001	59,998.376	-0.002	43,663.382	45,650.172	52,706.871
Total Current Assets Numbers are in millions	170,569.625	162,323.101	315,718.515	149,551.14	143,708.465	142,386.99	114,707.456	133,998.237	122,685.415	123,174.487	84,468.03	111,105.208	102,215.276	109,439.663	88,595.763	86,899.172	84,595.347	91,541.725	83,915.48	81,374.502	78,480.717	96,411.033	83,654.778	75,825.763	71,197.359	50,666.676	60,631.335	58,737.063	47,617.237	49,623.229	54,657.98	163,010.371	173,090.02	199,361.22	182,404.085	148,646.302	147,984.336	99,335.265	137,506.858	146,403.392	127,080.894	130,704.248	186,036.732	141,240.338	141,862.443	195,081.459	186,427.965	200,506.423	173,446.49	166,048.045	133,657.144	117,284.486	151,517.513	121,651.287	124,305.735	88,412.15	134,490.95	139,601.237	91,727.586	107,261.436	122,891.376	126,171.148	116,659.41	99,151.218	111,252.768	132,515.99	87,531.27	87,153.472	86,166.784	88,549.737
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	80,891.934	18,905.146	11,189.325	8,989.501	10,315.614	9,787.451	9,984.76	8,845.368	9,856.056	9,958.347	10,779.199	11,395.77	10,715.567	11,672.181	12,718.165	10,191.619	11,340.493	12,530.543	13,635.819	2,414.791	2,545.982	2,556.392	4,688.281	4,911.199	5,194.565	4,883.74	5,108.25	3,548.142	3,626.885	3,550.69	3,790.812	2,778.617	2,928.812	3,193.293	3,583.519	5,847.808	6,695.076	61,075.044	60,637.831	64,405.206	65,063.722	65,737.642	65,961.16	66,424.626	66,596.363	64,700.225	65,371.512	66,181.592	65,580.752	66,064.815	66,608.973	63,058.149	61,329.678	60,108.602	58,374.368	55,090.334	111,638.8	111,870.953	112,397.779	113,253.446	113,092.701	113,515.033	114,288.716	43,072.299	43,118.233	43,381.189	44,010.416	44,556.774	43,874.762	44,232.734
Goodwill Numbers are in millions	51,549.861	51,549.861	51,549.861	51,549.861	51,549.861	51,549.861	51,549.861	53,296.931	53,296.931	53,296.931	53,296.931	54,349.931	54,349.931	54,349.931	54,349.931	66,616.931	66,616.931	66,616.931	66,616.931	68,739.931	68,739.931	68,739.931	68,739.931	29,407.07	29,407.07	18,317.07	18,317.07	18,317.07	18,317.07	18,317.07	18,317.07	18,317.07	18,317.07	18,317.07	18,317.07	18,317.07	18,317.07	18,317.07	18,317.07	42,840.616	42,840.616	42,840.616	42,840.616	42,840.616	42,840.616	42,840.616	42,840.616	42,840.616	42,840.616	42,840.616	42,840.616	44,452.006	44,452.096	44,452.096	42,118.014	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	5,824.312	6,146.798	6,530.384	6,671.008	7,513.017	8,407.715	9,440.996	10,110.477	10,893.513	11,844.247	12,650.599	13,280.434	14,134.912	14,749.542	15,311.05	16,132.313	16,833.917	17,656.995	20,473.307	23,252.915	25,876.64	28,699.424	88,806.561	88,788.195	1,487.074	1,486.739	1,387.347	1,500.348	1,669.471	1,668.737	1,920.177	2,333.129	2,581.415	2,532.666	4,075.111	4,312.688	5,629.407	5,849.778	7,377.062	7,281.519	7,404.581	6,933.123	6,889.357	6,904.256	7,137.001	7,726.472	7,251.491	6,986.211	7,074.504	7,270.283	5,626.413	5,750.681	4,785.916	2,855.51	0	21.779	26.628	36.143	47.991	59.839	71.688	81.096	89.152	100.698	112.245	121.259	127.15	138.3	149.45
Goodwill and Intangible Assets Numbers are in millions	51,549.861	51,549.861	57,696.659	58,080.245	58,220.869	59,062.878	59,957.576	62,737.927	63,407.408	64,190.444	65,141.178	67,000.53	67,630.365	68,484.843	69,099.473	81,927.981	82,749.244	83,450.848	84,273.926	89,213.238	91,992.846	94,616.571	97,439.355	118,213.631	118,195.265	19,804.144	19,803.809	19,704.417	19,817.418	19,986.541	19,985.807	20,237.247	20,650.199	20,898.485	20,849.736	22,392.181	22,629.758	23,946.477	24,166.848	50,217.678	50,122.135	50,245.197	49,773.739	49,729.973	49,744.872	49,977.617	50,567.088	50,092.107	49,826.827	49,915.12	50,110.899	50,078.419	50,202.777	49,238.012	44,973.524	10,930.862	21.779	26.628	36.143	47.991	59.839	71.688	81.096	89.152	100.698	112.245	121.259	127.15	138.3	149.45
Long Term Investments Numbers are in millions	418,220.495	382,564.431	493,965.25	280,677.489	358,820.86	409,975.408	212,503.031	232,539.136	303,813.269	438,651.687	423,153.865	305,940.937	348,796.306	289,684.174	286,398.128	210,393.254	161,193.189	128,041.29	157,700.755	98,842.532	91,073.458	69,510.52	63,114.406	87,663.714	111,403.75	87,083.105	67,815.338	94,598.678	151,118.181	135,608.577	118,368.303	19,795.488	19,317.099	41,816.111	41,710.069	66,936.469	98,912.119	99,724.927	95,219.438	141,854.948	220,959.825	320,399.493	314,989.644	341,091.564	369,683.272	365,945.684	378,523.424	394,350.64	389,577.924	408,173.555	422,309.646	392,938.852	441,876.399	471,305.168	420,745.321	280,350.691	241,269.839	218,058.085	225,000.099	131,683.699	139,137.85	68,606.112	68,482.537	117,251.238	71,535.757	68,614.624	107,701.47	135,114.83	83,325.087	64,649.52
Tax Assets Numbers are in millions	463.371	586.467	815.093	247.334	151.968	63.128	179.426	243.665	144.577	234.202	143.213	687.526	578.538	515.076	418.931	988.083	8,650.138	16,935.505	10,309.132	25,003.13	26,179.873	29,659.476	32,134.863	6,809.663	1,627.447	26,019.628	29,716.128	12,195.157	3,245.651	9,621.531	13,411.37	11,028.643	10,592.79	16,580.84	21,610.775	33,709.59	36,348.812	44,218.003	38,052.879	21,429.747	21,461.289	20,665.912	20,877.431	8,867.985	10,785.587	9,341.718	10,486.232	12,702.791	0	10,944.65	14,059.769	15,999.885	17,895.96	0	1,682.507	77.725	243.065	287.231	307.776	471.603	247.933	153.74	42.394	8,095.388	22,691.567	225.172	158.483	104.53	149.424	10,930.694
Other Non-Current Assets Numbers are in millions	5,276.52	5,824.312	0	15,830.974	14,339.401	12,704.777	16,985.135	14,087.097	12,004.1	13,636.205	18,313.433	22,499.335	19,628.377	33,225.699	15,261.031	16,314.538	18,160.438	9,820.313	13,323.018	6,996.112	8,108.749	11,769.251	7,384.518	13,252.041	11,106.743	7,957.148	10,421.089	15,169.265	6,953.653	4,717.624	4,756.782	12,960.264	13,050.855	5,676.762	6,042.426	29,630.354	7,628.186	8,530.702	10,269.512	22,848.452	19,939.803	589.002	718.051	1,117.862	-0.001	1,554.321	1,951.322	2,212.808	22,081.509	0.001	0	-0.001	443.577	9,826.517	11,423.233	-0.001	5,080.442	3,637.87	3,664.866	3,278.484	2,994.44	23,524.442	9,677.752	-0.001	0.001	9,198.078	16,006.812	15,629.214	16,291.39	0.001
Total Non-Current Assets Numbers are in millions	556,402.181	459,430.217	563,666.327	363,825.543	441,848.713	491,593.642	299,609.929	318,453.193	389,225.409	526,670.886	517,530.889	407,524.097	447,349.153	403,581.972	383,895.728	319,815.475	282,093.503	250,778.499	279,242.65	222,469.804	219,900.908	208,112.21	204,761.423	230,850.248	247,527.77	145,747.765	132,864.614	145,215.659	184,761.788	173,484.963	160,313.073	66,800.259	66,539.755	88,165.491	93,796.525	158,516.402	172,213.951	237,495.153	228,346.509	300,756.031	377,546.774	457,637.246	452,320.025	467,232.01	496,810.093	491,519.565	506,899.578	525,539.938	527,067.012	535,098.141	553,089.287	522,075.304	571,748.391	590,478.299	537,198.953	346,449.611	358,253.925	333,880.767	341,406.663	248,735.223	255,532.763	205,871.015	192,572.495	168,508.076	137,446.256	121,531.308	167,998.44	195,532.498	143,778.963	119,962.399
Total Assets Numbers are in millions	726,971.806	621,753.318	879,384.842	513,376.683	585,557.178	633,980.632	414,317.385	452,451.43	511,910.824	649,845.373	601,998.919	518,629.306	549,564.429	513,021.636	472,491.491	406,714.646	366,688.849	342,320.223	363,158.13	303,844.306	298,381.625	304,523.244	288,416.201	306,676.011	318,725.13	196,414.441	193,495.948	203,952.722	232,379.025	223,108.192	214,971.054	229,810.629	239,629.775	287,526.711	276,200.611	307,162.705	320,198.287	336,830.418	365,853.366	447,159.423	504,627.668	588,341.494	638,356.757	608,472.348	638,672.536	686,601.024	693,327.544	726,046.361	700,513.502	701,146.186	686,746.431	639,359.79	723,265.904	712,129.586	661,504.688	434,861.761	492,744.875	473,482.004	433,134.249	355,996.66	378,424.139	332,042.163	309,231.905	267,659.294	248,699.024	254,047.298	255,529.71	282,685.97	229,945.747	208,512.136
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	34,575.515	44,000.008	40,423.557	24,481.432	26,629.397	37,701.112	30,835.368	31,248.526	26,584.824	28,720.83	16,111.377	15,173.685	20,331.205	17,591.351	21,268.303	17,012.841	15,741.051	17,156.193	14,041.305	13,924.571	15,710.573	16,856.347	16,227.574	11,302.291	12,035.086	6,807.898	20,115.599	14,282.721	16,439.754	19,636.93	22,568.95	24,756.045	29,956.068	29,153.331	30,185.354	25,952.018	31,445.394	40,433.132	45,662.816	51,737.599	68,989.601	62,065.849	107,172.922	80,277.842	73,732.042	80,953.434	95,862.145	81,003.25	74,092.925	65,527.508	79,315.634	56,610.331	82,105.373	4,692.16	67,709.727	18,935.151	28,629.429	26,679.898	24,840.589	15,371.341	22,105.602	20,844.79	22,908.677	14,524.648	15,168.845	17,053.371	12,634.088	11,481.898	10,147.878	11,583.833
Short Term Debt Numbers are in millions	214,446.411	210,601.285	181,084.37	50,218.856	56,140.644	52,873.047	44,401.283	64,145.637	67,280.699	20,408.717	7,885.37	28,156.505	19,508.953	80,197.074	72,971.521	76,248.03	80,081.831	18,253.164	18,353.788	14,713.559	15,884.948	25,684.921	25,642.334	25,570.893	26,294.755	5,524.177	12,126.376	20,228.938	15,780.506	15,886.24	13,592.094	12,907.444	6,671.328	767.326	7,209.474	26,011.139	46,111.475	81,519.168	129,376.444	157,821.652	198,076.642	230,725.325	253,258.814	248,210.492	174,804.804	204,089.011	228,563.197	262,702.233	207,260.256	163,365.411	123,722.014	80,494.019	146,638.019	184,224.485	206,288.396	229,484.33	212,649.53	174,778.123	144,632.322	135,308.672	119,620.999	124,321.798	124,861.015	119,002.905	58,324.18	78,524.267	55,252.319	71,256.693	64,932.642	41,502.933
Tax Payables Numbers are in millions	3,959.789	2,452.408	3,088.543	2,386.693	2,799.246	2,655.501	2,500.546	2,493.839	2,652.031	2,945.413	1,991.896	1,843.202	2,611.397	2,560.079	1,686.993	2,769.764	2,924.627	2,712.61	2,666.546	2,689.571	2,660.495	3,716.693	1,846.772	1,821.245	1,716.474	0	0	0	0	218.093	0	0	0	130.491	0	17,915.642	27,267.43	26,100.055	3,696.347	3,942.079	0	1,290.72	2,548.766	2,583.461	5,065.144	7,334.378	2,114.358	875.864	5,964.951	0	0	0	0	92.825	913.798	0	610.776	990.691	0	1,793.398	3,388.963	3,942.916	2,333.849	3,920.011	5,720.875	5,827.218	2,735.864	1,386.23	1,867.134	1,672.721
Deferred Revenue Numbers are in millions	27,527.387	24,244.809	22,849.512	27,602.633	27,286.773	16,381.186	22,614.493	22,204.18	15,330.22	14,161.824	14,050.616	25,544.01	24,103.654	18,531.913	23,681.465	20,440.895	19,465.417	22,114.001	26,813.39	25,078.747	23,563.881	3,716.693	18,637.523	21,590.416	16,953.201	0	12,402.264	0	4,523.177	218.093	5,981.292	5,614.142	0	28,385.439	27,986.461	17,915.642	27,267.43	40,116.652	71,979.769	17,060.279	11,227.54	1,290.72	17,593.71	22,552.562	21,900.835	7,334.378	22,323.907	22,035.275	5,964.951	11,019.514	28,211.371	24,078.282	0	89,000.016	32,114.662	23,102.928	610.776	27,296.296	0	19,255.247	24,402.329	26,778.865	21,304.372	3,920.011	5,720.875	23,144.152	18,872.099	1,386.23	1,867.134	18,588.827
Other Current Liabilities Numbers are in millions	17,439.527	13,047.497	192,075.293	-0	0	8,429.254	12,633.709	8,636.919	13,071.982	13,615.616	12,505.111	-0	-0	-0.001	0	0.001	-0.001	0.001	0	-0	-0.001	18,457.924	0	0.001	-0.001	17,893.024	-0.001	10,659.331	0.001	4,928.304	0	-0.001	9,951.523	-0.001	0	5,484.974	6,295.278	0.002	-0	-0.002	-0.001	11,606.201	0	-0.001	-0.001	25,466.07	0.001	0.001	18,289.513	19,126.582	-0.001	351.602	17,222.05	-0.001	0.001	-0.001	23,056.982	0.001	23,254.523	-0.001	0.001	0.001	-0.001	9,190.505	12,586.604	-0.001	0.001	11,539.784	14,156.383	-0.001
Total Current Liabilities Numbers are in millions	293,988.841	291,893.599	436,432.733	102,302.921	110,056.814	115,384.597	110,484.852	126,235.262	122,267.725	76,906.987	50,552.474	68,874.2	63,943.813	116,320.337	117,921.29	113,701.768	115,288.298	57,523.359	59,208.483	53,716.877	55,159.401	64,715.885	60,507.431	58,463.601	55,283.041	30,225.099	44,644.239	45,170.99	36,743.438	40,669.567	42,142.337	43,277.63	46,578.919	58,306.095	65,381.289	75,363.773	111,119.577	162,068.954	247,019.03	226,619.528	278,293.782	305,688.095	378,025.446	351,040.895	270,437.68	317,842.893	346,749.25	365,740.759	305,607.645	259,039.015	231,249.018	161,534.234	245,965.442	277,916.66	306,112.786	271,522.408	264,946.717	228,754.318	192,727.434	169,935.259	166,128.931	171,945.454	169,074.063	146,638.069	91,800.504	118,721.789	86,758.507	95,664.605	91,104.037	71,675.592
Non-Current Liabilities:
Long Term Debt Numbers are in millions	87,059.6	10,776.487	11,205.496	10,385.683	9,604.52	8,448.514	8,929.61	8,575.317	9,433.144	58,357.02	59,673.09	61,068.081	58,178.91	8,222.58	9,147.352	7,042.053	8,105.275	73,377.172	74,290.921	66,665.025	67,187.285	76,032.136	75,954.751	76,031.887	76,108.322	2,030.146	2,161.813	816.393	5,598.134	5,376.976	10,513.413	9,953.266	15,048.274	35,150.237	35,245.186	36,137.47	1,315.044	1,536.962	1,847.431	27,063.444	46,884.872	22,243.752	2,592.762	3,208.249	58,517.904	56,649.19	21,993.925	19,875.865	52,757.338	132,771.105	163,527.446	194,619.947	140,782.394	60,860.118	31,060.961	496.52	10,853.306	50,608.27	40,702.581	1,024.277	1,203.347	1,502.149	1,801.399	1,995.992	2,425.463	2,750.512	3,075.539	3,400.545	3,745.68	29,006.062
Deferred Revenue Non-Current Numbers are in millions	10,784.587	-10,776.487	0	570.138	570.137	0	0	0	0	0	0	10,047.767	10,917.698	0	9,164.558	16,571.521	15,859.576	16,051.436	15,169.518	10,691.154	9,943.532	9,290.294	8,350.418	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10,503.358	0	0	11,311.536	10,626.535	10,539.149	0	8,565.241	7,614.598	0	7,345.439	7,761.141	0	903.217	0	2,767.601	2,162.582	5,337.121	5,146.96	4,504.924	0	0	0	0	2,638.658	0	0	1,903.012
Deferred Tax Liabilities Non-Current Numbers are in millions	10,870.941	8,846.624	33,758.059	27,372.8	42,242.839	52,507.283	9,349.293	11,880.444	26,907.745	57,274.687	53,633.905	29,289.697	38,441.862	30,933.28	22,553.744	5,692.126	3,148.2	3,323.1	3,498	4,115.1	4,732.2	5,349.3	5,966.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	674.258	958.204	8,642.97	11,520.234	11,955.285	18,021.241	22,121.347	23,208.215	27,668.24	27,815.215	25,616.392	37,424.982	45,720.619	35,573.841	15,543.095	26,603.859	21,298.374	22,868.34	17,484.374	22,835.537	12,063.969	9,099.291	6,453.967	15,292.908	8,848.035	21,474.092	27,525.97	14,091.583	7,147.167
Other Non-Current Liabilities Numbers are in millions	3,239.612	15,046.228	2,777.694	-0	-0	570.136	570.136	487.276	355.328	355.328	355.327	0.001	0.001	10,221.026	0.001	-0	-0	-0	0	-0	-0	-0.001	69.167	8,477.428	7,716.206	7,350.687	7,211.19	7,144.498	10,968.476	11,277.543	10,767.832	14,289.242	14,181.287	9,945.465	9,743.906	7,361.911	7,117.805	6,791.768	6,737.392	11,854.637	11,941.523	10,980.312	0.001	13,126.397	12,142.817	-0.001	-0	2,492.784	9,449.944	0.001	-0	8,365.282	0.001	0.002	3,520.092	0.001	3,072.603	-0.001	0.001	0.001	0.001	-0.001	3,772.329	3,638.397	3,443.012	2,852.949	0.001	2,484.113	2,355.983	0.002
Total Non-Current Liabilities Numbers are in millions	111,954.739	23,892.852	47,741.249	38,328.62	52,417.495	61,525.933	18,849.039	20,943.037	36,696.217	115,987.035	113,662.323	100,405.546	107,538.471	49,376.886	40,865.654	29,305.699	27,113.051	92,751.708	92,958.439	81,471.279	81,863.017	90,671.729	90,340.736	84,509.315	83,824.528	9,380.833	9,373.003	7,960.891	16,566.61	16,654.519	21,281.245	24,242.508	29,229.561	45,095.702	44,989.092	43,499.381	8,432.849	8,328.73	8,584.823	38,918.081	58,826.395	33,898.322	14,054.325	24,977.616	82,180.955	79,916.01	50,641.701	55,029.145	85,415.497	169,004.587	198,957.259	228,601.621	185,552.816	114,341.88	70,154.894	16,942.833	40,529.768	74,674.244	65,733.504	23,845.773	29,185.845	18,071.041	14,673.019	12,088.356	21,161.383	14,451.496	27,188.29	33,410.628	20,193.246	38,056.243
Total Liabilities Numbers are in millions	405,943.58	315,786.452	484,173.981	140,631.54	162,474.309	176,910.53	129,333.891	147,178.299	158,963.942	192,894.021	164,214.797	169,279.745	171,482.283	165,697.223	158,786.944	143,007.467	142,401.349	150,275.067	152,166.923	135,188.156	137,022.419	155,387.614	150,848.167	142,972.916	139,107.569	39,605.932	54,017.241	53,131.881	53,310.048	57,324.086	63,423.582	67,520.138	75,808.48	103,401.797	110,370.381	118,863.154	119,552.426	170,397.685	255,603.853	265,537.609	337,120.177	339,586.416	392,079.771	376,018.511	352,618.635	397,758.903	397,390.951	420,769.904	391,023.142	428,043.602	430,206.277	390,135.855	431,518.258	392,258.54	376,267.68	288,465.241	305,476.485	303,428.562	258,460.938	193,781.032	195,314.776	190,016.495	183,747.082	158,726.425	112,961.887	133,173.285	113,946.797	129,075.233	111,297.283	109,731.835
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
Common Stock Numbers are in millions	100,586.967	100,586.967	100,586.967	100,586.967	100,586.967	100,586.967	100,586.967	100,586.967	100,586.967	100,586.967	100,586.967	100,586.967	100,586.967	100,586.967	100,586.967	100,586.967	100,586.967	100,586.967	100,586.967	100,586.967	100,586.967	100,586.967	100,586.967	100,586.967	100,586.967	99,158.396	94,872.683	92,967.922	91,063.16	91,063.16	91,063.16	91,063.16	91,063.16	91,063.16	91,063.16	91,063.16	91,063.16	91,063.16	91,063.16	91,063.16	91,063.16	91,063.16	91,063.16	91,063.16	91,063.16	91,063.16	91,063.16	91,063.16	91,063.16	45,531.58	45,531.58	45,531.58	45,531.58	45,531.58	45,531.58	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000
Retained Earnings Numbers are in millions	111,131.972	96,158.139	88,822.887	118,470.142	106,661.448	100,531.057	81,719.938	96,684.775	90,178.895	86,899.094	77,191.801	73,214.69	68,410.819	63,765.103	53,962.897	55,309.54	53,103.541	47,704.761	41,033.23	46,593.135	43,516.375	41,001.493	36,567.887	48,854.88	47,931.21	48,311.851	-102,854.055	-102,845.965	-102,937.44	-101,426.859	-102,146.329	-100,355.417	-101,314.062	-78,795.027	-80,941.811	-56,334.155	-54,244.419	-44,622.2	-94,117.446	-26,205.332	-22,402.255	30,042.541	30,341.572	65,493.418	71,871.751	88,871.439	93,391.591	92,951.542	100,071.686	92,634.55	92,993.714	87,926.407	95,786.325	138,696.282	145,899.954	133,194.916	133,576.408	134,810.562	134,792.043	139,759.604	141,949.93	139,913.082	134,471.136	129,979.404	131,505.893	131,857.749	119,657.287	115,819.895	116,468.722	116,683.026
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-4,221.092	-4,280.157	92,361.966	51,350.576	113,707.318	153,824.942	349.453	5,674.253	59,853.885	167,138.155	157,678.219	73,220.768	106,757.224	213,741.877	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
Other Total Stockholders Equity Numbers are in millions	113,154.91	113,154.91	113,154.91	102,127.136	102,127.135	102,127.136	102,327.136	102,327.136	102,327.136	102,327.136	102,327.136	102,327.136	102,327.136	-30,769.534	159,154.683	107,810.673	70,596.993	43,753.429	69,371.011	21,476.048	17,255.865	7,547.17	413.18	14,261.249	31,099.384	9,338.263	147,460.079	160,698.884	190,943.257	176,147.805	162,630.641	171,582.748	174,072.197	171,856.781	155,708.881	153,570.546	163,827.12	119,991.773	113,303.8	116,763.985	98,846.586	127,649.376	124,872.254	75,897.258	123,118.99	108,907.522	111,481.842	121,261.755	118,355.514	134,936.454	118,014.86	115,765.949	150,429.742	135,643.184	93,805.474	-6,798.396	33,691.982	15,242.879	19,881.269	2,456.024	21,159.433	-17,887.413	-28,986.313	-41,046.535	-15,768.756	-30,983.736	1,925.626	17,790.841	-17,820.258	-37,902.725
Total Shareholders Equity Numbers are in millions	320,652.757	305,619.858	394,926.729	372,534.82	423,082.868	457,070.102	284,983.494	305,273.131	352,946.882	456,951.351	437,784.123	349,349.56	378,082.146	347,324.413	313,704.547	263,707.179	224,287.501	192,045.157	210,991.208	168,656.15	161,359.206	149,135.63	137,568.033	163,703.096	179,617.561	156,808.51	139,478.707	150,820.841	179,068.977	165,784.106	151,547.472	162,290.491	163,821.295	184,124.914	165,830.23	188,299.551	200,645.861	166,432.733	110,249.514	181,621.813	167,507.491	248,755.077	246,276.986	232,453.836	286,053.901	288,842.121	295,936.593	305,276.457	309,490.36	273,102.584	256,540.154	249,223.936	291,747.647	319,871.046	285,237.008	146,396.52	187,268.39	170,053.441	174,673.312	162,215.628	183,109.363	142,025.669	125,484.823	108,932.869	135,737.137	120,874.013	141,582.913	153,610.736	118,648.464	98,780.301
Total Equity Numbers are in millions	321,028.226	305,966.866	395,210.861	372,745.143	423,082.868	457,070.102	284,983.494	305,273.131	352,946.882	456,951.351	437,784.123	349,349.56	378,082.146	347,324.413	313,704.547	263,707.179	224,287.501	192,045.157	210,991.208	168,656.15	161,359.206	149,135.63	137,568.033	163,703.096	179,617.561	156,808.51	139,478.707	150,820.841	179,068.977	165,784.106	151,547.472	162,290.491	163,821.295	184,124.914	165,830.23	188,299.551	200,645.861	166,432.733	110,249.514	181,621.813	167,507.491	248,755.077	246,276.986	232,453.836	286,053.901	288,842.121	295,936.593	305,276.457	309,490.36	273,102.584	256,540.154	249,223.936	291,747.647	319,871.046	285,237.008	146,396.52	187,268.39	170,053.441	174,673.312	162,215.628	183,109.363	142,025.669	125,484.823	108,932.869	135,737.137	120,874.013	141,582.913	153,610.736	118,648.464	98,780.301
Total Liabilities & Shareholders Equity Numbers are in millions	726,971.806	621,753.318	879,384.842	513,376.683	585,557.177	633,980.632	414,317.385	452,451.43	511,910.824	649,845.373	601,998.919	518,629.306	549,564.429	513,021.636	472,491.491	406,714.646	366,688.849	342,320.223	363,158.13	303,844.306	298,381.625	304,523.244	288,416.201	306,676.012	318,725.13	196,414.442	193,495.948	203,952.722	232,379.025	223,108.192	214,971.054	229,810.629	239,629.775	287,526.711	276,200.611	307,162.705	320,198.287	336,830.418	365,853.367	447,159.422	504,627.668	588,341.494	638,356.757	608,472.347	638,672.536	686,601.024	693,327.544	726,046.361	700,513.502	701,146.186	686,746.431	639,359.791	723,265.905	712,129.586	661,504.688	434,861.761	492,744.875	473,482.003	433,134.25	355,996.66	378,424.139	332,042.164	309,231.905	267,659.294	248,699.024	254,047.298	255,529.71	282,685.969	229,945.747	208,512.136

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