Bank AlJazira
TADAWUL:1020.SR
16.86 (SAR) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SAR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 13,055.445 | 14,731.481 | 10,854.628 | 9,827.461 | 10,104.302 | 8,636.971 | 7,124.248 | 6,204.243 | 14,632.246 | 6,578.513 | 6,050.373 | 6,630.923 | 5,663.479 | 7,968.834 | 5,674.432 | 5,232.703 | 5,840.56 | 6,603.924 | 6,906.691 | 5,752.171 | 5,096.106 | 5,285.395 | 6,262.871 | 5,024.451 | 4,726.404 | 5,123.434 | 6,344.316 | 4,315.799 | 6,458.919 | 6,061.524 | 6,534.593 | 4,864.297 | 6,183.268 | 7,220.854 | 8,419.582 | 13,040.854 | 12,159.326 | 14,464.75 | 11,461.132 | 10,744.111 | 12,076.34 | 9,376.386 | 10,379.953 | 9,587.794 | 11,251.091 | 10,768.124 | 10,125.166 | 9,170.227 | 9,685.577 | 8,987.865 |
| Short Term Investments
| -0.445 | -10,078.265 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash and Short Term Investments
| 13,055 | 4,653.216 | 10,854.628 | 9,827.461 | 10,104.302 | 8,636.971 | 7,124.248 | 6,204.243 | 14,632.246 | 6,578.513 | 6,050.373 | 6,630.923 | 5,663.479 | 7,968.834 | 5,674.432 | 5,232.703 | 5,840.56 | 6,603.924 | 6,906.691 | 5,752.171 | 5,096.106 | 5,285.395 | 6,262.871 | 5,024.451 | 4,726.404 | 5,123.434 | 6,344.316 | 4,315.799 | 6,458.919 | 6,061.524 | 6,534.593 | 4,864.297 | 6,183.268 | 7,220.854 | 8,419.582 | 13,040.854 | 12,159.326 | 14,464.75 | 11,461.132 | 10,744.111 | 12,076.34 | 9,376.386 | 10,379.953 | 9,587.794 | 11,251.091 | 10,768.124 | 10,125.166 | 9,170.227 | 9,685.577 | 8,987.865 |
| Net Receivables
| 0 | 0 | 0 | 0 | 0 | 0 | 140.284 | 0 | 0 | 0 | 291.147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 146.253 | 0 | 0 | 0 | 148.01 | 0 | 0 | 0 | 547.892 | 0 | 0 | 0 | 567.85 | 0 | 0 | 0 | 331.561 | 0 | 0 | 0 | 259.504 | 0 | 0 | 0 |
| Inventory
| 0 | 0 | 0 | 0 | 0 | 0 | -8,893.525 | 0 | 0 | 0 | -7,063.306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Assets
| 13,699.407 | 15,348.398 | 12,306.872 | 10,474.758 | 10,769.001 | 9,309.908 | 8,753.241 | 6,851.488 | 15,215.175 | 7,120.888 | 7,063.306 | 6,637.419 | 6,146.457 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Current Assets
| 13,699.407 | 4,653.216 | 10,854.628 | 9,827.461 | 10,104.302 | 8,636.971 | 7,124.248 | 6,204.243 | 14,632.246 | 6,578.513 | 6,341.52 | 6,630.923 | 5,663.479 | 7,968.834 | 5,674.432 | 5,232.703 | 5,840.56 | 6,603.924 | 6,906.691 | 5,752.171 | 5,096.106 | 5,285.395 | 6,262.871 | 5,024.451 | 4,726.404 | 5,123.434 | 6,490.569 | 4,315.799 | 6,458.919 | 6,061.524 | 6,682.603 | 4,864.297 | 6,183.268 | 7,220.854 | 8,967.474 | 13,040.854 | 12,159.326 | 14,464.75 | 12,028.982 | 10,744.111 | 12,076.34 | 9,376.386 | 10,711.514 | 9,587.794 | 11,251.091 | 10,768.124 | 10,384.67 | 9,170.227 | 9,685.577 | 8,987.865 |
| Non-Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 1,194.794 | 1,197.273 | 870.724 | 1,093.457 | 1,068.121 | 1,062.365 | 897.704 | 1,055.646 | 1,028.192 | 1,044.298 | 1,030.862 | 1,151.676 | 1,156.135 | 1,138.41 | 1,018.314 | 1,089.358 | 1,107.359 | 1,141.367 | 1,002.083 | 1,154.137 | 1,183.328 | 1,204.731 | 606.973 | 768.061 | 774.641 | 780.787 | 715.965 | 775.282 | 783.477 | 701.649 | 701.659 | 694.585 | 698.554 | 689.835 | 679.088 | 645.235 | 634.438 | 625.984 | 598.92 | 554.992 | 530.961 | 512.584 | 507.766 | 499.556 | 492.443 | 479.898 | 466.103 | 455.919 | 456.622 | 455.868 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets
| 0 | 0 | 240.441 | 0 | 0 | 0 | 168.67 | 0 | 0 | 0 | 125.518 | 0 | 0 | 0 | 137.295 | 0 | 0 | 0 | 152.187 | 0 | 0 | 0 | 154.274 | 0 | 0 | 0 | 68.561 | 0 | 0 | 0 | 20.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill and Intangible Assets
| 0 | 0 | 240.441 | 0 | 0 | 0 | 168.67 | 0 | 0 | 0 | 125.518 | 0 | 0 | 0 | 137.295 | 0 | 0 | 0 | 152.187 | 0 | 0 | 0 | 154.274 | 0 | 0 | 0 | 68.561 | 0 | 0 | 0 | 20.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long Term Investments
| 388.386 | 34,404.797 | 34,907.809 | 37,155.559 | 36,959.542 | 36,531.788 | 35,164.566 | 33,481.895 | 32,358.049 | 32,190.597 | 31,657.006 | 31,244.792 | 30,794.14 | 29,322.795 | 30,194.833 | 30,397.167 | 29,966.549 | 28,959.49 | 27,868.722 | 27,861.183 | 26,228.515 | 24,392.389 | 24,242.479 | 24,871.192 | 23,538.593 | 22,036.496 | 20,598.639 | 20,647.124 | 17,596.9 | 16,515.199 | 16,551.439 | 16,724.856 | 16,706.331 | 13,950.984 | 11,507.01 | 11,414.725 | 11,585.606 | 11,501.486 | 11,699.837 | 12,283.218 | 12,677.649 | 12,553.804 | 12,841.07 | 8,819.139 | 9,863.082 | 9,165.392 | 9,249.991 | 9,471.279 | 9,515.987 | 8,124.407 |
| Tax Assets
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,021.343 | 0 | 0 | 0 | -88,859.257 | 0 | 0 | 0 | -82,743.236 | 0 | 0 | 0 | -68,832.644 | 0 | 0 | 0 | -64,024.105 | 0 | 0 | 0 | 17,232.798 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets
| 122,718.788 | 95,565.88 | -36,018.974 | -38,249.016 | -38,027.663 | -37,594.153 | -36,230.94 | -34,537.541 | -33,386.241 | -33,234.895 | 1,021.343 | -32,396.468 | -31,950.275 | -30,461.205 | 88,859.257 | -31,486.525 | -31,073.908 | -30,100.857 | 82,743.236 | -29,015.32 | -27,411.843 | -25,597.12 | 68,832.644 | -25,639.253 | -24,313.234 | -22,817.283 | 64,024.105 | -21,422.406 | -18,380.377 | -17,216.848 | -17,253.098 | -17,419.441 | -17,404.885 | -14,640.819 | -12,186.098 | -12,059.96 | -12,220.044 | -12,127.47 | -12,298.757 | -12,838.21 | -13,208.61 | -13,066.388 | -13,348.836 | -9,318.695 | -10,355.525 | -9,645.29 | -9,716.094 | -9,927.198 | -9,972.609 | -8,580.275 |
| Total Non-Current Assets
| 124,301.968 | 131,167.95 | 36,018.974 | 38,249.016 | 38,027.663 | 37,594.153 | 36,230.94 | 34,537.541 | 33,386.241 | 33,234.895 | 32,813.386 | 32,396.468 | 31,950.275 | 30,461.205 | 31,350.442 | 31,486.525 | 31,073.908 | 30,100.857 | 29,022.992 | 29,015.32 | 27,411.843 | 25,597.12 | 25,003.726 | 25,639.253 | 24,313.234 | 22,817.283 | 21,383.165 | 21,422.406 | 18,380.377 | 17,216.848 | 17,253.098 | 17,419.441 | 17,404.885 | 14,640.819 | 12,186.098 | 12,059.96 | 12,220.044 | 12,127.47 | 12,298.757 | 12,838.21 | 13,208.61 | 13,066.388 | 13,348.836 | 9,318.695 | 10,355.525 | 9,645.29 | 9,716.094 | 9,927.198 | 9,972.609 | 8,580.275 |
| Total Assets
| 138,001.375 | 135,821.166 | 129,550.777 | 129,254.714 | 124,443.738 | 119,429.92 | 115,848.797 | 110,340.539 | 114,710.622 | 104,317.152 | 102,827.321 | 98,577.746 | 95,896.055 | 94,583.338 | 92,088.874 | 91,910.783 | 91,869.351 | 89,733.603 | 86,544.344 | 80,614.492 | 77,014.781 | 73,926.164 | 73,003.198 | 71,731.023 | 69,764.537 | 67,976.487 | 68,287.455 | 67,528.332 | 67,004.237 | 65,114.377 | 66,319.368 | 66,040.555 | 68,351.969 | 65,703.985 | 63,264.134 | 68,308.346 | 67,629.552 | 69,373.44 | 66,553.929 | 65,632.92 | 65,800.523 | 60,640.986 | 59,976.408 | 55,529.539 | 56,251.414 | 54,135.583 | 50,956.522 | 48,005.951 | 47,267.117 | 43,258.395 |
| Liabilities & Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 0 | 0 | 481.682 | 0 | 0 | 0 | 504.568 | 0 | 0 | 0 | 461.109 | 0 | 0 | 0 | 395.476 | 0 | 0 | 0 | 344.758 | 0 | 0 | 0 | 259.031 | 0 | 0 | 0 | 257.809 | 0 | 0 | 0 | 264.937 | 0 | 0 | 0 | 372.672 | 0 | 0 | 0 | 343.175 | 0 | 0 | 0 | 362.13 | 0 | 0 | 0 | 303.011 | 1,702.127 | 3,389.625 | 2,101.513 |
| Short Term Debt
| 0 | 0 | 13,341.769 | 0 | 0 | 0 | 10,507.524 | 0 | 0 | 0 | 3,922.141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | -12,860.087 | 0 | 0 | 0 | -10,002.956 | 0 | 0 | 0 | -3,461.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 38,342.597 | 38,651.252 | -481.682 | 36,889.163 | 36,407.821 | 38,216.62 | -504.568 | 42,637.033 | 48,129.037 | 41,134.765 | -461.109 | 38,135.537 | 38,196.242 | 39,202.091 | -395.476 | 0 | 0 | 0 | -344.758 | 0 | 0 | 0 | -259.031 | 0 | 0 | 0 | -257.809 | 0 | 0 | 0 | -264.937 | 0 | 0 | 0 | -372.672 | 0 | 0 | 0 | -343.175 | 0 | 0 | 0 | -362.13 | 0 | 0 | 0 | -303.011 | -1,702.127 | -3,389.625 | -2,101.513 |
| Total Current Liabilities
| 38,342.597 | 38,651.252 | 481.682 | 36,889.163 | 36,407.821 | 38,216.62 | 504.568 | 42,637.033 | 48,129.037 | 41,134.765 | 461.109 | 38,135.537 | 38,196.242 | 39,202.091 | 395.476 | 0 | 0 | 0 | 344.758 | 0 | 0 | 0 | 259.031 | 0 | 0 | 0 | 257.809 | 0 | 0 | 0 | 264.937 | 0 | 0 | 0 | 372.672 | 0 | 0 | 0 | 343.175 | 0 | 0 | 0 | 362.13 | 0 | 0 | 0 | 303.011 | 1,702.127 | 3,389.625 | 2,101.513 |
| Non-Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 24,697.82 | 2,043.767 | 2,201.719 | 2,041.868 | 2,003.527 | 2,039.9 | 2,224.82 | 2,023.504 | 1,997.668 | 2,007.373 | 2,284.55 | 10,198.813 | 10,987.326 | 2,018.533 | 2,329.535 | 2,020.503 | 2,004.914 | 2,027.916 | 2,378.534 | 2,030.693 | 2,005.923 | 2,032.808 | 2,008.202 | 2,030.175 | 2,007.041 | 2,026.188 | 2,006.382 | 2,025.792 | 2,005.852 | 2,027.271 | 2,006.471 | 2,027.744 | 2,006.649 | 6,305.28 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Deferred Revenue Non-Current
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Tax Liabilities Non-Current
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Non-Current Liabilities
| 62,161.521 | 17,995.649 | -2,201.719 | -2,041.868 | -2,003.527 | -2,039.9 | -1,720.252 | -2,023.504 | 0 | 0 | 0 | 38,448.453 | 34,778.696 | 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 | -1,000 | -1,000 | 0 | 0 |
| Total Non-Current Liabilities
| 86,859.341 | 20,039.416 | 2,201.719 | 2,041.868 | 2,003.527 | 2,039.9 | 504.568 | 96,666.499 | 1,997.668 | 2,007.373 | 2,284.55 | 48,647.266 | 45,766.022 | 2,018.533 | 2,329.535 | 2,020.503 | 2,004.914 | 2,027.916 | 2,378.534 | 2,030.693 | 2,005.923 | 2,032.808 | 2,008.202 | 2,030.175 | 2,007.041 | 2,026.188 | 2,006.382 | 2,025.792 | 2,005.852 | 2,027.271 | 2,006.471 | 2,027.744 | 2,006.649 | 58,001.127 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Total Liabilities
| 125,201.938 | 20,039.416 | 113,135.283 | 2,041.868 | 2,003.527 | 2,039.9 | 102,239.756 | 96,666.499 | 100,797.25 | 90,460.037 | 88,932.25 | 84,907.803 | 82,087.264 | 82,857.217 | 80,724.375 | 80,108.809 | 80,233.028 | 78,062.91 | 74,954.827 | 69,299.822 | 65,702.657 | 62,430.909 | 61,758.726 | 60,085.226 | 58,370.161 | 59,506.873 | 59,458.616 | 58,921.028 | 58,673.888 | 56,787.543 | 58,215.842 | 58,131.995 | 60,540.949 | 58,001.127 | 55,850.665 | 61,093.519 | 60,485.55 | 63,059.325 | 60,395.883 | 59,600.499 | 59,822.126 | 54,783.537 | 54,247.863 | 49,981.255 | 50,873.45 | 48,972.7 | 45,770.924 | 42,914.669 | 42,312.018 | 38,166.197 |
| Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99.576 | 157.355 | 141.374 | 187.237 | 86.804 | 114.321 | 105.999 | 80.507 | 96.284 | 44.797 | 48.856 | 84.84 | 125.185 | 154.339 | 212.104 | 196.806 | 211.79 | 396.708 | 333.751 | 264.576 | 172.656 | 212.814 | 118.111 | 212.247 | 141.317 | 67.752 | 74.538 | 28.773 | 0 | 20.317 | 0 | 32.775 | 0 | 0 | 0 | 0 |
| Common Stock
| 10,250 | 8,200 | 8,200 | 8,200 | 8,200 | 8,200 | 8,200 | 8,200 | 8,200 | 8,200 | 8,200 | 8,200 | 8,200 | 8,200 | 8,200 | 8,200 | 8,200 | 8,200 | 8,200 | 8,200 | 8,200 | 8,200 | 8,200 | 8,200 | 8,200 | 5,200 | 5,200 | 5,200 | 5,200 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| Retained Earnings
| 2,254.607 | 2,035.797 | 1,735.356 | 1,803.953 | 1,517.302 | 1,298.828 | 1,094.793 | 1,070.102 | 1,323.192 | 1,084.813 | 1,017.35 | 916.602 | 1,161.412 | 919.914 | 598.321 | 1,034.013 | 852.381 | 686.614 | 505.005 | 629.725 | 740.563 | 488.202 | 253.196 | 1,263.111 | 1,015.749 | 864.571 | 1,526.541 | 1,548.538 | 1,329.348 | 2,310.535 | 2,302.211 | 2,510.149 | 2,349.652 | 2,172.315 | 1,791.006 | 1,954.141 | 1,788.613 | 1,052.862 | 825.863 | 769.673 | 722.435 | 1,055.722 | 896.396 | 901.101 | 700.33 | 528.158 | 381.997 | 408.957 | 278.494 | 149.325 |
| Accumulated Other Comprehensive Income/Loss
| 294.83 | 2,752.149 | 2,605.138 | 2,442.519 | 2,675.535 | 2,593.675 | 2,439.248 | 2,528.938 | 2,515.18 | 2,697.302 | 2,802.721 | 2,678.341 | 2,572.379 | 8,200 | -99.576 | -157.355 | -141.374 | -187.237 | -86.804 | -114.321 | -105.999 | -80.507 | -96.284 | -44.797 | -48.856 | -84.84 | -125.185 | -154.339 | -212.104 | -196.806 | -211.79 | -396.708 | -333.751 | -264.576 | -172.656 | -212.814 | -118.111 | -212.247 | -141.317 | -67.752 | -74.538 | -28.773 | 1.649 | -20.317 | 10.134 | -32.775 | 0 | 0 | 0 | 0 |
| Other Total Stockholders Equity
| 0 | 3,449.537 | 3,875 | 3,884.833 | 3,875 | 1,875 | 1,875 | 1,875 | 1,875 | 1,875 | 1,875 | 1,875 | 1,875 | -5,593.793 | 2,566.178 | 2,567.961 | 2,583.942 | 2,784.079 | 2,884.512 | 2,484.945 | 2,371.561 | 2,807.053 | 2,791.276 | 2,182.686 | 2,178.627 | 2,405.043 | 2,102.298 | 1,858.766 | 1,801.001 | 2,016.299 | 1,801.315 | 1,398.411 | 1,461.368 | 1,530.543 | 1,622.463 | 1,260.686 | 1,355.389 | 1,261.253 | 1,332.183 | 1,262.748 | 1,255.962 | 1,801.727 | 1,830.5 | 1,647.183 | 1,667.5 | 1,634.725 | 1,629.856 | 1,517.991 | 1,528.473 | 1,788.856 |
| Total Shareholders Equity
| 12,799.437 | 16,437.483 | 16,415.494 | 16,331.305 | 16,267.837 | 13,967.503 | 13,609.041 | 13,674.04 | 13,913.372 | 13,857.115 | 13,895.071 | 13,669.943 | 13,808.791 | 11,726.121 | 11,364.499 | 11,801.974 | 11,636.323 | 11,670.693 | 11,589.517 | 11,314.67 | 11,312.124 | 11,495.255 | 11,244.472 | 11,645.797 | 11,394.376 | 8,469.614 | 8,828.839 | 8,607.304 | 8,330.349 | 8,326.834 | 8,103.526 | 7,908.56 | 7,811.02 | 7,702.858 | 7,413.469 | 7,214.827 | 7,144.002 | 6,314.115 | 6,158.046 | 6,032.421 | 5,978.397 | 5,857.449 | 5,728.545 | 5,548.284 | 5,377.964 | 5,162.883 | 5,011.853 | 4,926.948 | 4,806.967 | 4,938.181 |
| Total Equity
| 12,799.437 | 16,437.483 | 16,415.494 | 16,331.305 | 16,267.837 | 13,967.503 | 13,609.041 | 13,674.04 | 13,913.372 | 13,857.115 | 13,895.071 | 13,669.943 | 13,808.791 | 11,726.121 | 11,364.499 | 11,801.974 | 11,636.323 | 11,670.693 | 11,589.517 | 11,314.67 | 11,312.124 | 11,495.255 | 11,244.472 | 11,645.797 | 11,394.376 | 8,469.614 | 8,828.839 | 8,607.304 | 8,330.349 | 8,326.834 | 8,103.526 | 7,908.56 | 7,811.02 | 7,702.858 | 7,413.469 | 7,214.827 | 7,144.002 | 6,314.115 | 6,158.046 | 6,032.421 | 5,978.397 | 5,857.449 | 5,728.545 | 5,548.284 | 5,377.964 | 5,162.883 | 5,185.598 | 5,091.282 | 4,955.099 | 5,092.198 |
| Total Liabilities & Shareholders Equity
| 138,001.375 | 135,821.166 | 129,550.777 | 129,254.714 | 124,443.738 | 119,429.92 | 115,848.797 | 110,340.539 | 114,710.622 | 104,317.152 | 102,827.321 | 98,577.746 | 95,896.055 | 94,583.338 | 92,088.874 | 91,910.783 | 91,869.351 | 89,733.603 | 86,544.344 | 80,614.492 | 77,014.781 | 73,926.164 | 73,003.198 | 71,731.023 | 69,764.537 | 67,976.487 | 68,287.455 | 67,528.332 | 67,004.237 | 65,114.377 | 66,319.368 | 66,040.555 | 68,351.969 | 65,703.985 | 63,264.134 | 68,308.346 | 67,629.552 | 69,373.44 | 66,553.929 | 65,632.92 | 65,800.523 | 60,640.986 | 59,976.408 | 55,529.539 | 56,251.414 | 54,135.583 | 50,956.522 | 48,005.951 | 47,267.117 | 43,258.395 |