Grand Pacific Petrochemical Corporation (1312.TW)

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1312.TW
Financials

13.1 (TWD) • At close September 20, 2024

Overview | Financials

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

	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	4,566.11	4,634.378	4,732.654	4,447.079	5,888.318	5,580.596	6,279.477	6,664.827	6,279.77	7,128.186	7,038.195	5,608.921	6,199.755	6,531.002	5,235.661	5,031.019	5,141.057	5,724.841	3,403.383	2,977.08	1,869.627	2,498.698	2,729.454	1,827.064	3,237.914	2,506.378	2,122.753	1,392.366	1,369.379	1,358.763	1,065.963	1,053.464	1,005.087	815.483	810.436	764.965	862.768	713.687	1,081.542	927.617	983.07	802.214	855.816	707.413	622.546	216.154	863.369	844.049	2,548.893	484.269	521.846	353.282	338.668	469.652	452.32
Short Term Investments Numbers are in millions	4,797.274	4,671.665	4,952.608	4,957.166	3,995.142	4,717.274	5,436.783	4,999.378	4,203.062	4,110.738	3,117.066	2,829.468	2,770.282	2,111.216	3,856.796	2,899.179	1,642.418	1,704.304	3,889.907	3,717.961	4,017.944	3,518.527	2,737.965	2,832.376	1,710.282	1,636.825	1,676.02	1,618.795	1,680.464	1,811.472	1,668.933	1,383.296	1,419.455	1,358.558	1,704.041	1,582.101	1,531.282	1,235.089	966.983	1,029.95	1,063.329	1,231.156	986.461	1,045.796	1,036.653	668.776	1.401	0.16	3.432	22.669	76.718	45.082	33.603	71.775	17.324
Cash and Short Term Investments Numbers are in millions	9,363.384	9,306.043	9,685.262	9,404.245	9,883.46	10,297.87	11,716.26	11,664.205	10,482.832	11,238.924	10,155.261	8,438.389	8,970.037	8,642.218	9,092.457	7,930.198	6,783.475	7,429.145	7,293.29	6,695.041	5,887.571	6,017.225	5,467.419	4,659.44	4,948.196	4,143.203	3,798.773	3,011.161	3,049.843	3,170.235	2,734.896	2,436.76	2,424.542	2,174.041	2,514.477	2,347.066	2,394.05	1,948.776	2,048.525	1,957.567	2,046.399	2,033.37	1,842.277	1,753.209	1,659.199	884.93	864.77	844.209	2,552.325	506.938	598.564	398.364	372.271	541.427	469.644
Net Receivables Numbers are in millions	2,352.105	1,510.14	1,788.541	4,481.203	3,983.515	4,615.475	4,025.109	3,877.699	5,243.849	4,410.665	4,055.971	3,027.699	2,910.514	3,541.904	2,699.951	2,450.224	2,168.98	1,976.342	2,587.998	2,770.62	3,067.189	3,476.578	3,237.153	3,580.532	4,418.261	4,128.502	3,347.874	3,298.452	2,979.434	2,669.626	3,103.032	2,680.211	2,696.419	2,688.42	2,285.041	2,443.247	3,159.895	3,273.754	2,830.915	3,445.53	3,465.38	2,962.559	3,218.652	3,280.821	3,701.038	3,619.592	2,983.794	3,311.967	3,152.985	2,906.124	3,144.497	3,377.606	3,414.031	3,293.911	2,794.003
Inventory Numbers are in millions	2,999.302	2,769.296	2,235.409	1,685.977	1,622.598	1,618.207	1,614.917	2,115.218	2,686.247	2,127.77	2,301.478	1,847.419	1,626.53	1,649.869	1,203.284	1,021.21	1,120.175	1,299.641	1,673.157	1,693.814	1,618.508	1,803.947	1,980.783	2,249.574	1,784.223	2,129.491	2,023.166	1,723.616	1,781.096	1,860.745	1,650.507	1,516.138	1,445.091	1,637.682	1,654.497	1,508.701	1,736.436	1,602.462	1,838.716	2,204.942	2,108.117	2,456.547	2,133.996	2,173.604	1,888.216	2,162.105	2,498.807	2,034.794	2,066.74	2,142.518	1,583.802	1,887.314	2,019.099	1,907.109	1,630.465
Other Current Assets Numbers are in millions	2,559.138	2,448.463	2,292.992	71.394	98.368	107.812	53.057	38.363	75.629	93.358	35.791	29.316	55.02	78.75	42.979	21.823	49.851	82.545	73.554	144.565	130.21	84.283	166.66	49.84	109.451	102.75	304.505	328.429	326.043	318.311	283.581	199.424	244.45	157.853	190.682	163.028	220.136	275.77	269.112	183.075	222.723	187.818	219.852	184.379	132.111	205.799	293.397	204.973	249.305	270.337	222.965	247.637	295.225	224.952	195.358
Total Current Assets Numbers are in millions	17,273.929	16,033.942	16,002.204	15,642.819	15,587.941	16,639.364	17,409.343	17,695.485	18,488.557	17,870.717	16,548.501	13,342.823	13,562.101	13,912.741	13,038.671	11,423.455	10,122.481	10,787.673	11,627.999	11,304.04	10,703.478	11,382.033	10,852.015	10,539.386	11,260.131	10,503.946	9,474.318	8,361.658	8,136.416	8,018.917	7,772.016	6,832.533	6,810.502	6,657.996	6,644.697	6,462.042	7,510.517	7,100.762	6,987.268	7,791.114	7,842.619	7,640.294	7,414.777	7,392.013	7,380.564	6,872.426	6,640.768	6,395.943	8,021.355	5,825.917	5,549.828	5,910.921	6,100.626	5,967.399	5,089.47
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	31,913.257	30,961.249	30,239.175	30,192.991	28,198.782	28,270.054	26,946.748	24,650.022	21,099.472	17,592.358	13,314.611	10,936.447	9,165.406	7,933.224	7,762.363	7,783.825	7,760.818	7,127.054	7,240.59	7,454.324	7,619.252	7,765.876	7,427.473	7,554.511	7,671.293	7,626.757	7,778.233	7,930.493	8,083.636	8,083.04	8,259.961	8,345.672	8,469.377	8,339.084	8,282.258	8,329.022	8,443.086	8,541.222	8,520.531	8,905.012	9,053.243	9,072.01	9,155.637	9,328.132	9,474.631	9,546.788	9,501.516	9,320.089	9,139.807	8,918.662	8,618.053	8,210.909	8,028.136	7,853.232	7,772.357
Goodwill Numbers are in millions	0	778.944	778.944	800.944	800.944	800.974	658.915	658.915	658.915	658.915	658.915	658.915	658.915	658.915	658.915	658.915	674.07	674.07	674.07	674.07	674.07	674.07	674.07	674.07	674.07	674.07	674.07	674.07	674.07	674.07	674.07	674.07	674.07	674.07	674.07	674.07	674.07	674.07	674.07	674.07	674.07	674.07	674.07	674.07	674.07	674.07	674.07	674.07	674.07	674.07	674.07	674.07	674.07	674.07	674.07
Intangible Assets Numbers are in millions	0	582.977	519.454	523.042	465.228	479.642	403.313	409.26	405.891	412.018	397.832	306.838	307.123	221.006	222.685	131.068	83.452	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.028	0.082	0.135	0.217	0.356	0.51	0.663	0.816	0.99	1.2	1.355	1.188	12.632	13.146	1.69	30.807	46.596	47.171	47.605	47.951	42.972	42.15	42.046	42.185
Goodwill and Intangible Assets Numbers are in millions	1,392.666	1,361.921	1,298.398	1,323.986	1,266.172	1,280.616	1,062.228	1,068.175	1,064.806	1,070.933	1,056.747	965.753	966.038	879.921	881.6	789.983	757.522	674.07	674.07	674.07	674.07	674.07	674.07	674.07	674.07	674.07	674.07	674.07	674.07	674.07	674.07	674.098	674.152	674.205	674.287	674.426	674.58	674.733	674.886	675.06	675.27	675.425	675.258	675.27	675.574	675.76	704.877	720.666	721.241	721.675	722.021	717.042	716.22	716.116	716.255
Long Term Investments Numbers are in millions	14,220.784	13,911.251	13,739.949	8,359.582	9,243.307	9,113.03	8,484.788	9,090.836	12,096.349	13,207.171	13,636.821	15,333.066	13,941.175	12,664.85	9,529.7	8,047.67	8,401.119	8,693.022	7,196.747	7,608.553	7,508.62	6,779.092	7,709.963	7,262.924	8,400.996	7,962.151	7,854.041	7,097.997	6,320.262	5,855.163	6,323.618	6,092.215	5,581.987	5,807.134	5,559.422	5,886.182	6,640.464	6,488.025	6,543.911	6,216.45	6,006.104	5,809.03	6,271.706	5,745.134	5,770.068	6,476.879	6,748.89	6,479.247	6,299.117	6,963.095	6,616.067	7,099.483	7,870.731	7,491.768	7,280.768
Tax Assets Numbers are in millions	663.716	589.875	436.061	369.126	313.092	128.482	88.369	120.17	43.436	41.482	56.547	54.973	56.569	52.509	46.396	59.216	65.283	66.163	55.493	54.699	55.825	50.935	49.358	52.322	51.463	65.288	44.905	39.757	45.471	45.22	38.177	40.455	38.626	41.222	33.377	30.298	30.447	31.492	49.949	27.226	33.464	31.341	35.693	39.971	39.525	42.347	23.596	24.601	26.017	139.783	135.492	153.419	143.601	82.955	119.919
Other Non-Current Assets Numbers are in millions	321.269	301.775	252.62	5,879.896	4,907.687	5,656.66	7,380.069	8,171.563	5,581.343	5,565.363	4,296.493	3,151.007	3,057.884	3,401.442	5,063.638	4,537.769	3,388.912	2,083.758	4,691.508	4,047.842	4,402.493	4,025.871	3,147.022	4,135.892	2,317.337	2,319.347	2,174.348	1,956.488	1,996.643	2,174.933	1,937.206	1,690.576	1,691.509	1,768.355	1,936.325	1,841.827	1,758.968	1,551.664	1,613.268	1,541.635	1,529.734	1,596.314	1,372.287	1,422.7	1,404.957	1,066.94	259.767	251.382	284.286	290.098	352.025	333.173	416.164	564.486	569.866
Total Non-Current Assets Numbers are in millions	48,511.692	47,126.071	45,966.203	46,125.581	43,929.04	44,448.842	43,962.202	43,100.766	39,885.406	37,477.307	32,361.219	30,441.246	27,187.072	24,931.946	23,283.697	21,218.463	20,373.654	18,644.067	19,858.408	19,839.488	20,260.26	19,295.844	19,007.886	19,679.719	19,115.159	18,647.613	18,525.597	17,698.805	17,120.082	16,832.426	17,233.032	16,843.016	16,455.651	16,630	16,485.669	16,761.755	17,547.545	17,287.136	17,402.545	17,365.383	17,297.815	17,184.12	17,510.581	17,211.207	17,364.755	17,808.714	17,238.646	16,795.985	16,470.468	17,033.313	16,443.658	16,514.026	17,174.852	16,708.557	16,459.165
Total Assets Numbers are in millions	65,785.621	63,160.013	61,968.407	61,768.4	59,516.981	61,088.206	61,371.545	60,796.251	58,373.963	55,348.024	48,909.72	43,784.069	40,749.173	38,844.687	36,322.368	32,641.918	30,496.135	29,431.74	31,486.407	31,143.528	30,963.738	30,677.877	29,859.901	30,219.105	30,375.29	29,151.559	27,999.915	26,060.463	25,256.498	24,851.343	25,005.048	23,675.549	23,266.153	23,287.996	23,130.366	23,223.797	25,058.062	24,387.898	24,389.813	25,156.497	25,140.434	24,824.414	24,925.358	24,603.22	24,745.319	24,681.14	23,879.414	23,191.928	24,491.823	22,859.23	21,993.486	22,424.947	23,275.478	22,675.956	21,548.635
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,441.362	987.418	1,729.359	1,388.074	1,175.121	1,497.624	1,048.655	1,059.669	1,684.189	1,450.203	1,709.905	1,551.034	1,621.854	1,709.623	1,214.147	1,051.777	940.709	717.199	1,567.747	1,392.915	1,308.057	1,463.197	1,470.375	1,741.731	1,618.218	1,789.118	1,869.657	1,664.565	1,505.394	1,511.986	1,769.935	1,354.491	1,449.693	1,491.226	1,419.77	1,020.228	1,733.035	1,654.419	1,674.136	1,997.645	2,080.103	2,062.218	1,817.129	1,799.951	1,907.675	1,988.888	1,174.068	1,804.366	1,698.168	1,749.398	1,688.021	1,709.081	1,832.452	1,997.006	1,407.532
Short Term Debt Numbers are in millions	11,492.065	10,673.254	5,920.238	6,811.913	3,217.576	3,685.6	2,488.355	2,942.594	1,769.764	897.829	1,286.049	548.539	151.662	152.955	575.342	748.85	217.339	471.953	176.203	192.466	153.287	134.89	83.397	141.565	175.658	66.742	114.264	96.484	102.111	67.652	189.412	811.788	269.644	493.433	306.419	689.092	971.15	1,552.233	1,888.539	2,392.052	1,711.277	1,275.766	1,204.076	1,965.111	1,718.087	2,417.882	3,124.646	2,041.86	2,688.587	2,071.811	1,816.853	1,967.27	2,012.179	1,752.368	1,733.844
Tax Payables Numbers are in millions	11.967	51.96	42.988	42.901	37.554	467.142	450.576	478.416	466.472	933.289	874.597	745.382	606.959	680.852	468.739	264.813	165.704	239.957	217.374	385.12	359.862	662.027	586.361	525.285	536.245	563.048	402.037	271.911	311.792	391.461	287.082	150.875	206.862	335.693	269.627	242.816	233.654	211.876	171.953	167.995	216.897	331.249	301.967	221.685	192.743	198.51	170.01	181.149	148.432	91.789	77.781	41.57	68.441	74.92	64.238
Deferred Revenue Numbers are in millions	70.235	72.379	34.551	501.871	1,136.73	894.304	1,191.494	906.688	3,061.844	3,379.394	1,829.112	1,424.901	1,456.289	1,239.826	1,114.268	666.212	587.128	554.061	769.406	877.346	887.686	1,056.356	1,316.607	1,126.195	2,139.737	1,027.19	1,099.386	811.549	1,764.027	785.671	914.711	546.773	1,455.18	648.939	738.076	661.478	973.962	429.178	478.097	458.905	1,621.921	627.202	804.13	633.534	1,605.328	560.385	558.987	555.218	1,329.491	406.459	363.831	288.572	346.871	328.01	397.923
Other Current Liabilities Numbers are in millions	752.291	480.653	928.016	9.154	7.703	7.46	6.794	9.009	7.625	7.482	6.225	10.658	10.952	15.583	5.85	8.689	9.683	11.231	6.097	11.536	13.317	11.084	6.674	9.403	10.301	15.284	47.811	6.215	7.597	14.681	13.228	15.239	15.524	14.714	10.1	19.197	17.5	18.585	12.344	17.956	15.353	16.596	10.935	31.304	28.997	31.738	27.911	37.328	36.534	202.983	255.352	218.633	1,182.101	162.677	164.335
Total Current Liabilities Numbers are in millions	13,755.953	12,213.704	8,612.164	8,711.012	5,537.13	6,084.988	4,735.298	4,917.96	6,523.422	5,734.908	4,831.291	3,535.132	3,240.757	3,117.987	2,909.607	2,475.528	1,754.859	1,754.444	2,519.453	2,474.263	2,362.347	2,665.527	2,877.053	3,018.894	3,943.914	2,898.334	3,131.118	2,578.813	3,379.129	2,379.99	2,887.286	2,728.291	3,190.041	2,648.312	2,474.365	2,389.995	3,695.647	3,654.415	4,053.116	4,866.558	5,428.654	3,981.782	3,836.27	4,429.9	5,260.087	4,998.893	4,885.612	4,438.772	5,752.78	4,430.651	4,124.057	4,183.556	5,373.603	4,240.061	3,703.634
Non-Current Liabilities:
Long Term Debt Numbers are in millions	10,618.124	10,023.718	12,715.509	16,964.111	18,482.631	17,785.714	19,260.542	17,624.807	12,718.924	8,865.381	3,113.172	1,179.854	483.355	497.43	709.499	314.378	323.832	339.309	354.647	367.458	383.139	397.034	0.991	1.482	1.97	0	0	0	0	0.892	1.823	2.749	3.673	4.593	205.509	306.422	700	900	900	1,100	900	1,100	1,300	1,400	1,400	1,300	1,300	1,200	1,500	1,400	1,200	1,300	1,300	1,300	1,300
Deferred Revenue Non-Current Numbers are in millions	31.032	30.958	26.494	92.152	91.386	94.08	90.18	129.027	130.68	130.573	85.821	97.947	98.391	99.044	95.525	111.484	111.755	94.756	95.21	78.583	79.093	79.311	82.643	85.876	86.281	0	0	0	0	121.012	137.777	97.958	101.964	117.407	401.821	381.77	387.106	392.147	396.677	368.222	372.261	376.252	381.859	398.443	407.895	422.12	1,409.642	0	0	0	-1,088.422	0	1,405.917	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	1,094.281	1,088.309	1,089.449	1,095.28	1,096.751	1,154.194	1,149.584	1,239.367	1,477.364	1,537.205	1,620.023	1,727.023	1,645.614	1,498.266	1,459.491	1,286.071	1,157.979	1,261.711	1,255.837	1,263.396	1,267.582	1,241.981	1,249.285	1,253.52	1,273.334	1,256.037	1,264.223	1,199.808	1,135.193	1,115.992	1,104.858	1,096.541	1,103.189	1,105.015	1,094.425	1,111.219	1,142.832	1,157.306	1,156.085	1,158.34	1,140.061	1,127.682	1,152.395	1,088.231	1,094.662	1,094.669	5.874	0	0	0	1,088.422	0	0.671	0	0
Other Non-Current Liabilities Numbers are in millions	3,247.047	2,969.997	3,009.19	26.6	26.212	26.284	28.1	29.237	28.666	28.794	28.873	28.863	27.516	27.717	27.909	26.439	26.764	26.981	29.183	27.777	28.338	28.552	28.955	29.343	29.651	119.865	120.51	123.53	127.834	25.814	26.085	26.114	26.306	26.4	26.575	29.691	29.591	29.744	29.891	29.835	29.873	30.051	30.082	30.154	30.312	31.02	30.382	1,436.653	1,434.468	1,430.58	1,428.215	1,442.496	31.545	1,476.425	1,471.212
Total Non-Current Liabilities Numbers are in millions	14,990.484	14,112.982	16,840.642	18,178.143	19,696.98	19,060.272	20,528.406	19,022.438	14,355.634	10,561.953	4,847.889	3,033.687	2,254.876	2,122.457	2,292.424	1,738.372	1,620.33	1,722.757	1,734.877	1,737.214	1,758.152	1,746.878	1,361.874	1,370.221	1,391.236	1,375.902	1,384.733	1,323.338	1,263.027	1,263.71	1,270.543	1,223.362	1,235.132	1,253.415	1,728.33	1,829.102	2,259.529	2,479.197	2,482.653	2,656.397	2,442.195	2,633.985	2,864.336	2,916.828	2,932.869	2,847.809	2,745.898	2,636.653	2,934.468	2,830.58	2,628.215	2,742.496	2,738.133	2,776.425	2,771.212
Total Liabilities Numbers are in millions	28,746.437	26,326.686	25,452.806	26,889.155	25,234.11	25,145.26	25,263.704	23,940.398	20,879.056	16,296.861	9,679.18	6,568.819	5,495.633	5,240.444	5,202.031	4,213.9	3,375.189	3,477.201	4,254.33	4,211.477	4,120.499	4,412.405	4,238.927	4,389.115	5,335.15	4,274.236	4,515.851	3,902.151	4,642.156	3,643.7	4,157.829	3,951.653	4,425.173	3,901.727	4,202.695	4,219.097	5,955.176	6,133.612	6,535.769	7,522.955	7,870.849	6,615.767	6,700.606	7,346.728	8,192.956	7,846.702	7,631.51	7,075.425	8,687.248	7,261.231	6,752.272	6,926.052	8,111.736	7,016.486	6,474.846
Equity:
Preferred Stock Numbers are in millions	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200
Common Stock Numbers are in millions	11,066.203	11,066.203	11,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203	9,066.203
Retained Earnings Numbers are in millions	16,494.925	16,752.667	17,236.821	17,647.188	17,844.015	19,024.502	19,165.201	19,398.846	20,022.779	20,194.442	22,230.181	19,685.308	18,229.626	17,092.82	15,156.63	13,174.209	11,754.258	11,287.432	11,264.587	10,985.424	10,486.911	10,061.839	9,472.912	9,235.814	8,286.217	8,736.655	7,715	6,634.73	5,411.59	6,345.709	5,566.215	4,676.857	4,104.99	4,689.917	4,107.598	3,957.704	3,814.118	3,308.159	5,411.882	5,546.294	5,356.361	6,249.737	3,673.984	3,101.561	2,441.149	3,101.192	2,937.998	2,808.976	2,524.681	2,169.045	2,013.174	2,033.762	1,634.735	2,782.663	2,140.246
Accumulated Other Comprehensive Income/Loss Numbers are in millions	4,892.967	4,435.995	3,720.443	4,530.849	3,706.312	4,155.798	4,168.818	4,676.195	4,634.649	5,563.497	3,833.27	4,692.604	4,422.13	3,957.319	-6.923	-480.901	-371.199	-607.284	280.466	382.685	730.154	830.794	739.639	1,073.133	1,328.656	1,199.267	887.872	766.956	633.151	504.766	862.265	745.232	634.754	719.728	854.456	1,051.029	1,198.202	1,025.12	985.367	730.53	622.831	665.091	777.939	526.927	560.701	434.931	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	1,017.805	1,017.805	1,017.805	141.297	149.021	152.008	152.008	141.218	136.601	136.601	136.601	136.587	129.053	127.187	3,768.447	3,768.447	3,767.381	3,557.412	3,557.412	3,557.313	3,556.247	3,260.236	3,260.236	3,260.236	3,257.147	2,850.804	2,849.072	2,818.846	2,747.796	2,549.841	2,549.841	2,549.842	2,542.173	2,386.435	2,386.435	2,386.435	2,382.893	2,309.034	-87.211	-87.211	-96.531	-96.531	2,348.179	2,348.179	2,338.859	2,063.982	2,235.352	2,250.629	2,256.709	2,255.097	2,172.925	2,340.774	2,324.488	1,776.716	1,822.556
Total Shareholders Equity Numbers are in millions	33,671.9	33,472.67	33,241.272	31,585.537	30,965.551	32,598.511	32,752.23	33,482.462	34,060.232	35,160.743	35,466.255	33,780.702	32,047.012	30,443.529	28,184.357	25,727.958	24,416.643	23,503.763	24,368.668	24,191.625	24,039.515	23,419.072	22,738.99	22,835.386	22,138.223	22,052.929	20,718.147	19,486.735	18,058.74	18,666.519	18,244.524	17,238.134	16,548.12	17,062.283	16,614.692	16,661.371	16,661.416	15,908.516	15,576.241	15,455.816	15,148.864	16,084.5	16,066.305	15,242.87	14,606.912	14,866.308	14,439.553	14,325.808	14,047.593	13,690.345	13,452.302	13,640.739	13,225.426	13,825.582	13,229.005
Total Equity Numbers are in millions	37,039.184	36,833.327	36,515.601	34,879.245	34,282.871	35,942.946	36,107.841	36,855.853	37,494.907	39,051.163	39,230.54	37,215.25	35,253.54	33,604.243	31,120.337	28,428.018	27,120.946	25,954.539	27,232.077	26,932.051	26,843.239	26,265.472	25,620.974	25,829.99	25,040.14	24,877.323	23,484.064	22,158.312	20,614.342	21,207.643	20,847.219	19,723.896	18,840.98	19,386.269	18,927.671	19,004.7	19,102.886	18,254.286	17,854.044	17,633.542	17,269.585	18,208.647	18,224.752	17,256.492	16,552.363	16,834.438	16,247.904	16,116.503	15,804.575	15,597.999	15,241.214	15,498.895	15,163.742	15,659.47	15,073.789
Total Liabilities & Shareholders Equity Numbers are in millions	65,785.621	63,160.013	61,968.407	61,768.4	59,516.981	61,088.206	61,371.545	60,796.251	58,373.963	55,348.024	48,909.72	43,784.069	40,749.173	38,844.687	36,322.368	32,641.918	30,496.135	29,431.74	31,486.407	31,143.528	30,963.738	30,677.877	29,859.901	30,219.105	30,375.29	29,151.559	27,999.915	26,060.463	25,256.498	24,851.343	25,005.048	23,675.549	23,266.153	23,287.996	23,130.366	23,223.797	25,058.062	24,387.898	24,389.813	25,156.497	25,140.434	24,824.414	24,925.358	24,603.22	24,745.319	24,681.14	23,879.414	23,191.928	24,491.823	22,859.23	21,993.486	22,424.947	23,275.478	22,675.956	21,548.635

Grand Pacific Petrochemical Corporation

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