Syncmold Enterprise Corp. (1582.TW) - Quarterly Balance Statement

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1582.TW
Financials

100.5 (TWD) • At close November 5, 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	3,629.003	3,421.43	3,233.289	3,094.495	3,164.614	3,764.111	3,510.365	2,988.855	2,796.371	2,229.9	2,059.537	2,433.085	2,238.141	2,611.471	2,420.807	2,307.25	2,568.011	3,159.555	2,889.307	2,567.624	2,769.425	2,849.816	2,681.311	2,738.507	3,163.398	3,256.52	3,441.732	2,981.418	3,357.704	3,442.733	3,432.768	2,931.164	3,204.463	3,418.041	2,944.659	2,604.08	3,203.302	2,653.68	2,714.813	2,321.842	2,391.397	2,263.073	1,881.063	2,046.546	2,134.945	1,751.705	1,781.963	1,733.099	2,079.67	2,171.302	1,957.315	2,071.463	1,918.634	2,010.488	1,727.398
Short Term Investments Numbers are in millions	2,216.486	2,292.994	1,970.352	1,798.835	1,445.195	794.091	942.231	665.995	613.613	411.646	485.453	524.981	588.866	821.466	981.776	878.934	832.28	532.864	265.883	121.34	401.933	194.401	192.576	204.384	529.301	441.183	67.736	56.943	377.284	158.058	61.929	123.115	380.136	125.11	105.56	110.149	313.561	405.296	325.746	332.644	188.922	145.58	218.921	248.215	264.627	336.624	129.873	0	145.868	258.336	194.656	178.448	346.445	366.672	305.189
Cash and Short Term Investments Numbers are in millions	5,845.489	5,714.424	5,203.641	4,893.33	4,609.809	4,558.202	4,452.596	3,654.85	3,409.984	2,641.546	2,544.99	2,958.066	2,827.007	3,432.937	3,402.583	3,186.184	3,400.291	3,692.419	3,155.19	2,688.964	3,171.358	3,044.217	2,873.887	2,942.891	3,692.699	3,697.703	3,509.468	3,038.361	3,734.988	3,600.791	3,494.697	3,054.279	3,584.599	3,543.151	3,050.219	2,714.229	3,516.863	3,058.976	3,040.559	2,654.486	2,580.319	2,408.653	2,099.984	2,294.761	2,399.572	2,088.329	1,911.836	1,733.099	2,225.538	2,429.638	2,151.971	2,249.911	2,265.079	2,377.16	2,032.587
Net Receivables Numbers are in millions	2,892.749	2,385.411	2,582.134	2,984.772	2,394.706	2,019.556	2,151.127	3,324.11	3,676.98	4,046.806	3,774.006	3,633.32	3,685.132	3,482.986	4,009.487	3,649.368	3,713.682	2,773.043	3,490.725	3,287.444	3,194.963	3,074.149	3,472.626	3,635.069	3,196.876	2,630.429	2,989.877	3,651.014	3,411.667	3,115.36	3,402.168	3,726.072	3,455.744	3,445.627	4,034.458	4,428.161	3,685.121	3,931.959	4,419.543	4,334.318	3,932.666	3,617.134	3,863.601	3,749.97	3,379.812	3,357.607	3,284.88	3,262.192	3,207.836	3,170.701	3,449.508	3,564.029	3,260.38	3,150.206	2,527.754
Inventory Numbers are in millions	710.943	713.718	734.463	776.577	737.643	807.791	907.985	902.382	1,067.549	1,368.736	1,285.141	1,132.457	1,115.624	1,259.407	967.154	750.335	746.987	736.93	747.098	490.588	459.682	546.005	572.263	558.542	568.304	558.15	503.846	524.526	541.367	540.996	566.083	558.636	566.022	552.922	572.001	649.134	630.114	711.735	630.812	613.465	559.28	574.378	584.487	570.595	615.69	615.469	542.429	546.964	526.624	649.324	622.985	614.329	547.265	574.707	469.967
Other Current Assets Numbers are in millions	234.956	199.555	236.99	287.875	298.234	364.541	369.328	465.222	470.876	455.708	437.325	439.128	450.829	428.505	429.744	337.895	338.339	227.257	258.484	225.401	240.042	207.602	248.641	247.052	288.305	310.278	311.416	282.662	301.779	269.749	333.668	352.649	452.027	365.174	281.655	329.432	332.611	379.47	331.993	285.237	353.466	252.667	262.103	257.681	247.179	228.079	173.04	190.208	186.352	169.946	177.661	173.74	134.258	114.525	95.666
Total Current Assets Numbers are in millions	9,684.137	9,013.108	8,757.228	8,942.554	8,040.392	7,750.09	7,881.036	8,346.564	8,625.389	8,512.796	8,041.462	8,162.971	8,078.592	8,603.835	8,808.968	7,923.782	8,199.299	7,429.649	7,651.497	6,692.397	7,066.045	6,871.973	7,167.417	7,383.554	7,746.184	7,196.56	7,314.607	7,496.563	7,989.801	7,526.896	7,796.616	7,691.636	8,058.392	7,906.874	7,938.333	8,120.956	8,164.709	8,082.14	8,422.907	7,887.506	7,425.731	6,852.832	6,810.175	6,873.007	6,642.253	6,289.484	5,912.185	5,732.463	6,146.35	6,419.609	6,402.125	6,602.009	6,206.982	6,216.598	5,125.974
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	2,466.455	2,498.829	2,533.817	2,656.181	2,582.099	2,699.839	2,790.013	2,924.491	2,982.328	3,085.743	2,983.827	2,836.4	2,721.946	2,506.372	2,181.519	1,741.254	1,586.992	1,633.674	1,662.449	874.409	939.907	981.651	543.858	549.348	571.56	561.351	557.808	553.227	570.516	562.379	611.792	622.824	647.67	660.171	715.758	753.786	748.195	775.918	797.689	790.816	796.999	825.151	831.047	827.169	848.762	843.164	765.849	779.145	804.825	790.53	819.601	826.511	748.116	747.05	735.449
Goodwill Numbers are in millions	324.597	324.597	324.597	324.597	324.597	324.597	324.597	324.597	324.597	324.597	324.597	324.597	324.597	324.597	324.597	324.597	324.597	324.597	324.597	366.777	366.777	366.777	366.777	366.777	366.777	366.777	366.777	366.777	366.777	366.777	366.777	366.777	366.777	366.777	366.777	366.777	366.777	366.777	366.777	366.777	366.777	366.777	366.777	366.777	366.777	366.777	366.777	366.777	366.777	366.777	366.777	366.777	366.777	366.777	366.777
Intangible Assets Numbers are in millions	38.835	42.368	44.146	48.771	51.121	55.656	59.246	61.376	56.843	56.885	52.98	33.1	32.181	33.973	34.25	29.634	25.248	24.322	26.637	25.645	28.851	21.504	22.308	21.692	20.945	21.137	21.489	22.133	21.646	23.981	25.283	26.177	16.357	17.195	17.753	18.975	19.445	20.969	21.553	20.287	18.956	19.421	18.602	20.206	19.349	18.988	9.601	9.657	9.936	9.922	10.23	13.414	12.699	12.871	12.768
Goodwill and Intangible Assets Numbers are in millions	363.432	366.965	368.743	373.368	375.718	380.253	383.843	385.973	381.44	381.482	377.577	357.697	356.778	358.57	358.847	354.231	349.845	348.919	351.234	392.422	395.628	388.281	389.085	388.469	387.722	387.914	388.266	388.91	388.423	390.758	392.06	392.954	383.134	383.972	384.53	385.752	386.222	387.746	388.33	387.064	385.733	386.198	385.379	386.983	386.126	385.765	376.378	376.434	376.713	376.699	377.007	380.191	379.476	379.648	379.545
Long Term Investments Numbers are in millions	276.993	304.304	281.977	-1,527.117	-1,218.199	-546.7	-707.381	-447.563	-407.604	-170.581	-247.485	-289.875	-375.318	-585.118	-746.934	-655.734	-606.852	-306.297	-36.749	88.788	-202.01	16.117	-14.764	-34.931	-363.748	-283.401	99.593	102.052	-219.433	-0.935	95.691	42.022	-224.418	25.007	7.728	-2.049	-209.858	-321.2	-254.899	-288.487	-142.532	-65.971	-147.843	-202.854	-224.625	-299.173	-79.335	67.402	-80.194	-223.855	-171.946	-148.634	-315.007	-322.492	-280.909
Tax Assets Numbers are in millions	52.885	60.324	63.462	90.838	96.719	122.491	107.155	101.796	110.719	123.564	106.378	88.528	95.932	86.53	79.72	60.464	65.376	69.245	70.538	35.351	30.829	30.757	26.956	24.042	22.861	26.206	27.164	28.747	28.119	31.081	35.982	30.946	42.175	39.068	30.88	37.537	43.52	38.136	43.55	38.947	44.785	39.706	45.153	41.776	32.256	31.361	0	0.106	0.207	0.575	0.968	2.072	1.999	2.01	2.341
Other Non-Current Assets Numbers are in millions	46.656	33.676	40.15	1,838.232	1,485.327	835.806	992.682	710.95	658.784	459.788	530.534	578.365	640.545	1,012.062	1,088.791	942.664	990.514	694.935	326.541	172.928	447.672	251.849	281.95	313.609	643.121	553.576	197.078	185.469	477.763	221.896	126.546	206.093	471.546	257.449	270.408	260.788	523.056	615.937	474.432	425.456	280.463	236.793	300.743	324.441	335.378	417.644	293.166	172.109	312.079	405.143	350.63	325.486	485.944	513.86	464.182
Total Non-Current Assets Numbers are in millions	3,206.421	3,264.098	3,288.149	3,431.502	3,321.664	3,491.689	3,566.312	3,675.647	3,725.667	3,879.996	3,750.831	3,571.115	3,439.883	3,378.416	2,961.943	2,442.879	2,385.875	2,440.476	2,374.013	1,563.898	1,612.026	1,668.655	1,227.085	1,240.537	1,261.516	1,245.646	1,269.909	1,258.405	1,245.388	1,205.179	1,262.071	1,294.839	1,320.107	1,365.667	1,409.304	1,435.814	1,491.135	1,496.537	1,449.102	1,353.796	1,365.448	1,421.877	1,414.479	1,377.515	1,377.897	1,378.761	1,356.058	1,395.196	1,413.63	1,349.092	1,376.26	1,385.626	1,300.528	1,320.076	1,300.608
Total Assets Numbers are in millions	12,890.558	12,277.206	12,045.377	12,374.056	11,362.056	11,241.779	11,447.348	12,022.211	12,351.056	12,392.792	11,792.293	11,734.086	11,518.475	11,982.251	11,770.911	10,366.661	10,585.174	9,870.125	10,025.51	8,256.295	8,678.071	8,540.628	8,394.502	8,624.091	9,007.7	8,442.206	8,584.516	8,754.968	9,235.189	8,732.075	9,058.687	8,986.475	9,378.499	9,272.541	9,347.637	9,556.77	9,655.844	9,578.677	9,872.009	9,241.302	8,791.179	8,274.709	8,224.654	8,250.522	8,020.15	7,668.245	7,268.243	7,127.659	7,559.98	7,768.701	7,778.385	7,987.635	7,507.51	7,536.674	6,426.582
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,811.606	1,616.411	1,812.374	2,003.079	1,571.914	1,331.965	1,466.764	1,966.669	2,215.664	2,470.751	2,210.109	1,970.3	1,812.846	2,167.863	2,183.688	1,907.572	1,868.664	1,509.038	1,959.612	1,704.284	1,567.377	1,592.978	1,773.944	1,947.773	1,910.454	1,673.153	1,852.923	2,096.49	1,885.931	1,756.446	1,943.161	2,111.605	1,816.279	1,710.488	1,870.16	2,182.054	1,911.478	1,924.772	2,248.435	2,152.294	1,941.694	1,725.126	1,870.217	2,045.481	1,781.16	1,649.429	1,622.915	1,740.139	1,696.034	1,909.627	2,052.138	2,138.446	1,874.665	1,931.426	1,590.698
Short Term Debt Numbers are in millions	1,623.925	1,751.029	2,043.217	3,021.084	1,515.292	1,648.69	1,652.321	1,608.494	1,228.067	1,126.03	1,094.811	1,435.118	2,202.225	2,047.058	2,031.461	1,600.966	1,592.5	1,556.451	1,280.866	237.137	117.293	121.092	230	200	0	0	0	69.914	171.486	333.608	0	0	21.864	59.532	56.503	58.657	122.577	205.596	1,025.556	901.477	475.012	480.679	424.071	515.448	124.875	246.215	90.31	0.596	144.654	305.246	304.025	506.525	289.596	317.331	426.123
Tax Payables Numbers are in millions	160.01	132.29	113.759	105.197	77.364	100.841	81.428	86.672	97.387	178.271	161.944	146.774	82.349	161.44	181.357	182.61	131.662	81.489	113.47	125.612	154.772	90.945	160.105	108.769	89.056	129.079	207.298	93.693	119.837	91.814	133.716	124.839	139.257	143.119	166.886	164.782	100.453	76.435	95.808	81.114	105.161	59.534	94.875	88.02	95.74	104.649	100.666	105.872	123.957	92.497	62.705	70.948	55.118	88.952	80.349
Deferred Revenue Numbers are in millions	738.01	132.29	113.759	671.265	972.331	0	0	0	0	0	567.73	580.054	555.29	672.661	680.074	581.436	1,075.865	451.949	519.121	478.867	1,340.725	464.784	569.905	850.714	0	0	0	496.226	1,452.319	483.446	0	0	1,305.269	654.536	612.463	587.15	1,262.16	555.245	582.49	563.902	1,051.614	401.908	459.947	459.385	1,066.897	472.082	423.547	421.963	847.724	426.83	357.222	420.34	883.036	460.047	394.472
Other Current Liabilities Numbers are in millions	610.871	555.381	483.003	11.255	11.094	607.714	668.482	660.095	1,335.382	615.755	6.284	23.399	19.689	33.484	34.223	21.339	3.315	29.44	26.838	21.034	19.28	21.141	25.077	41.809	1,291.942	500.28	599.165	23.907	14.465	31.547	550.379	547.046	26.803	43.114	48.344	54.336	42.148	39.203	50.655	185.364	167.995	139.768	154.978	160.221	134.904	137.073	112.406	85.226	89.351	102.518	122.581	127.811	115.815	88.152	87.6
Total Current Liabilities Numbers are in millions	4,784.412	4,055.111	4,452.353	5,706.683	4,070.631	3,588.369	3,787.567	4,235.258	4,779.113	4,212.536	3,878.934	4,008.871	4,590.05	4,921.066	4,929.446	4,111.313	4,540.344	3,546.878	3,786.437	2,441.322	3,044.675	2,199.995	2,598.926	3,040.296	3,202.396	2,173.433	2,452.088	2,686.537	3,524.201	2,605.047	2,493.54	2,658.651	3,170.215	2,467.67	2,587.47	2,882.197	3,338.363	2,724.816	3,907.136	3,803.037	3,636.315	2,747.481	2,909.213	3,180.535	3,107.836	2,504.799	2,249.178	2,247.924	2,777.763	2,744.221	2,835.966	3,193.122	3,163.112	2,796.956	2,498.893
Non-Current Liabilities:
Long Term Debt Numbers are in millions	186.662	194.528	217.948	317.307	1,486.087	1,543.117	1,595.27	1,634.842	1,688.485	1,729.042	1,729.204	1,599.711	317.718	350.245	226.495	177.746	186.286	203.985	232.119	194.136	229.093	254.866	0	0	0	0	0	0	0	0	609.082	795.688	792.58	789.472	786.374	783.314	780.254	777.195	0	0	0	0	0	0	0	0	313.972	495.028	539.257	534.738	530.317	525.946	521.575	544.425	0
Deferred Revenue Non-Current Numbers are in millions	82.827	77.323	109.324	6.399	6.409	0	0	0	0	0	11.676	12.116	12.116	20.763	20.763	9.2	0	9.2	10.956	0	0	0	0	0	0	0	0	0	0	0	0	3.294	3.785	4.273	4.775	4.257	4.741	5.225	0	0	0	0	0	0	0	0	10.635	15.283	14.864	14.613	17.241	25.488	17.052	16.597	0
Deferred Tax Liabilities Non-Current Numbers are in millions	305.352	265.349	235.583	221.283	182.275	152.288	158.517	184.682	193.429	179.11	179.383	194.943	273.934	339.329	331.939	242.038	359.66	309.77	276.152	241.652	195.383	259.727	239.634	280.182	225.717	183.81	159.32	291.073	340.776	395.235	371.897	350.455	318.188	334.361	359.666	347.023	427.43	408.876	393.974	367.478	418.358	394.912	384.061	365.97	416.995	403.687	399.66	383.198	396.295	396.798	391.963	387.589	392.934	383.603	371.302
Other Non-Current Liabilities Numbers are in millions	19.401	21.426	24.297	17.958	17.912	24.349	24.665	26.597	26.41	26.487	15.824	16.908	17.799	18.516	20.433	0.214	9.2	0.213	0.215	0.219	0.226	0.349	0.344	2.447	2.534	2.547	2.508	2.283	3.365	3.317	3.507	3.497	3.612	3.768	3.833	3.828	3.696	1.319	6.902	8.614	9.12	9.415	10.012	11.685	11.625	12.838	1.422	1.434	1.463	1.445	0.186	1.492	1.981	2.028	18.319
Total Non-Current Liabilities Numbers are in millions	594.242	558.626	587.152	562.947	1,692.683	1,719.754	1,778.452	1,846.121	1,908.324	1,934.639	1,936.087	1,823.678	621.567	728.853	599.63	429.198	555.146	523.168	519.442	436.007	424.702	514.942	239.978	282.629	228.251	186.357	161.828	293.356	344.141	398.552	984.486	1,152.934	1,118.165	1,131.874	1,154.648	1,138.422	1,216.121	1,192.615	400.876	376.092	427.478	404.327	394.073	377.655	428.62	416.525	725.689	894.943	951.879	947.594	939.707	940.515	933.542	946.653	389.621
Total Liabilities Numbers are in millions	5,378.654	4,613.737	5,039.505	6,269.63	5,763.314	5,308.123	5,566.019	6,081.379	6,687.437	6,147.175	5,815.021	5,832.549	5,211.617	5,649.919	5,529.076	4,540.511	5,095.49	4,070.046	4,305.879	2,877.329	3,469.377	2,714.937	2,838.904	3,322.925	3,430.647	2,359.79	2,613.916	2,979.893	3,868.342	3,003.599	3,478.026	3,811.585	4,288.38	3,599.544	3,742.118	4,020.619	4,554.484	3,917.431	4,308.012	4,179.129	4,063.793	3,151.808	3,303.286	3,558.19	3,536.456	2,921.324	2,974.867	3,142.867	3,729.642	3,691.815	3,775.673	4,133.637	4,096.654	3,743.609	2,888.514
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	635.615	731.219	807.195	687.881	634.02	509.389	0	0	431.506	453.825	314.34	350.9	362.726	330.988	384.41	453.014	129.286	125.287	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	1,429.7	1,407.769	1,237.258	1,237.258	1,237.258	1,237.258	1,237.242	1,237.242	1,237.242	1,237.242	1,237.242	1,237.242	1,237.242	1,237.242	1,237.242	1,237.242	1,237.242	1,237.242	1,237.242	1,237.242	1,237.242	1,237.242	1,237.242	1,237.242	1,649.656	1,649.656	1,649.656	1,635.733	1,615.372	1,585.242	1,533.814	1,498.564	1,498.564	1,498.564	1,498.564	1,498.564	1,498.564	1,498.564	1,498.564	1,498.564	1,498.564	1,498.564	1,498.564	1,498.564	1,485.921	1,468.732	1,422.512	1,378.158	1,366.384	1,366.384	1,366.384	1,366.384	1,366.384	1,360.408	1,360.408
Retained Earnings Numbers are in millions	2,426.666	2,814.513	2,569.777	977.94	721.394	791.235	753.104	719.984	558.514	731.832	700.911	672.683	1,317.226	1,292.169	1,165.528	959.435	697.812	1,186.625	1,053.851	817.812	520.329	1,239.811	1,060.414	828.301	552.289	1,326.889	1,240.822	1,090.051	847.074	1,552.755	1,342.415	1,086.976	787.212	1,336.291	1,183.544	1,002.238	726.214	1,312.573	1,763.494	1,509.846	1,269.967	1,557.001	886.616	733.583	523.847	1,020.361	888.672	743.303	534.455	724.809	536.491	396.862	268.817	767.796	645.075
Accumulated Other Comprehensive Income/Loss Numbers are in millions	1,434.335	1,238.342	1,133.631	1,200.817	963.909	1,219.617	1,194.888	1,289.311	1,181.533	1,178.322	949.678	901.094	830.093	870.99	-635.615	-731.219	-807.195	-687.881	-634.02	-509.389	1,024.293	1,065.661	-431.506	-453.825	-314.34	-350.9	-362.726	-330.988	-384.41	-453.014	-129.286	-125.287	89.706	202.579	287.848	399.786	241.019	300.132	383.435	135.259	40.351	148.832	73.271	9.911	64.629	2.158	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	1,891.036	1,865.552	1,741.123	2,361.767	2,361.767	2,361.751	2,360.963	2,360.963	2,360.963	2,769.253	2,769.253	2,768.197	2,592.801	2,592.801	3,495.927	3,398.802	3,322.826	3,145.42	3,199.281	3,323.912	2,426.83	2,282.977	3,257.942	3,235.623	3,375.108	3,105.871	3,080.122	3,049.291	2,904.401	2,590.479	2,704.432	2,589.35	2,714.637	2,635.563	2,635.563	2,635.563	2,635.563	2,549.977	1,918.504	1,918.504	1,918.504	1,918.504	2,462.917	2,450.274	2,409.297	2,255.67	1,982.192	1,863.331	1,929.499	1,924.615	2,041.792	2,039.552	1,724.933	1,620.681	1,491.451
Total Shareholders Equity Numbers are in millions	7,181.737	7,326.176	6,681.789	5,777.782	5,284.328	5,609.861	5,546.197	5,607.5	5,338.252	5,916.649	5,657.084	5,579.216	5,977.362	5,993.202	5,898.697	5,595.479	5,257.88	5,569.287	5,490.374	5,378.966	5,208.694	5,825.691	5,555.598	5,301.166	5,577.053	6,082.416	5,970.6	5,775.075	5,366.847	5,728.476	5,580.661	5,174.89	5,090.119	5,672.997	5,605.519	5,536.151	5,101.36	5,661.246	5,563.997	5,062.173	4,727.386	5,122.901	4,921.368	4,692.332	4,483.694	4,746.921	4,293.376	3,984.792	3,830.338	4,015.808	3,944.667	3,802.798	3,360.134	3,748.885	3,496.934
Total Equity Numbers are in millions	7,511.904	7,663.469	7,005.872	6,104.426	5,598.742	5,933.656	5,881.329	5,940.832	5,663.619	6,245.617	5,977.272	5,901.537	6,306.858	6,332.332	6,241.835	5,826.15	5,489.684	5,800.079	5,719.631	5,378.966	5,208.694	5,825.691	5,555.598	5,301.166	5,577.053	6,082.416	5,970.6	5,775.075	5,366.847	5,728.476	5,580.661	5,174.89	5,090.119	5,672.997	5,605.519	5,536.151	5,101.36	5,661.246	5,563.997	5,062.173	4,727.386	5,122.901	4,921.368	4,692.332	4,483.694	4,746.921	4,293.376	3,984.792	3,830.338	4,076.886	4,002.712	3,853.998	3,410.856	3,793.065	3,538.068
Total Liabilities & Shareholders Equity Numbers are in millions	12,890.558	12,277.206	12,045.377	12,374.056	11,362.056	11,241.779	11,447.348	12,022.211	12,351.056	12,392.792	11,792.293	11,734.086	11,518.475	11,982.251	11,770.911	10,366.661	10,585.174	9,870.125	10,025.51	8,256.295	8,678.071	8,540.628	8,394.502	8,624.091	9,007.7	8,442.206	8,584.516	8,754.968	9,235.189	8,732.075	9,058.687	8,986.475	9,378.499	9,272.541	9,347.637	9,556.77	9,655.844	9,578.677	9,872.009	9,241.302	8,791.179	8,274.709	8,224.654	8,250.522	8,020.15	7,668.245	7,268.243	7,127.659	7,559.98	7,768.701	7,778.385	7,987.635	7,507.51	7,536.674	6,426.582

Syncmold Enterprise Corp.

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