Kolmar Korea Co., Ltd. (161890.KS) - Quarterly Balance Statement

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161890.KS
Financials

53600 (KRW) • At close December 20, 2024

Overview | Financials

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

	2024 Q3	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 Q3	2013 Q2	2012 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	0	197,146.227	124,995.512	170,839.479	165,267.02	161,440.052	199,229.621	220,073.383	228,716.309	316,915.192	236,067.658	191,219.364	175,931.837	146,409.41	90,136.018	377,170.647	70,048.519	73,901.812	197,917.828	118,613.915	109,715.739	241,651.615	120,487.105	76,509.294	109,765.042	135,776.816	23,923.147	14,278.103	17,597.688	12,626.467	20,515.114	26,904.683	30,414.029	28,173.253	20,514.133	16,221.874	22,112.815	7,762.153	14,263.941	21,232.658	14,630.511	14,396.7	10,226.147	10,009.208	9,628.854	4,914.769
Short Term Investments Numbers are in millions	0	47,075.28	91,423.571	109,422.498	104,079.394	89,675.432	72,381.097	77,323.271	64,638.016	15,177.1	172,250.608	233,007.162	285,077.874	102,588.915	243,852.105	6,840	4,597.2	2,317.2	9,037.2	117,095.23	159,537.2	8,339.92	14,166.32	81,264.938	41,233.669	41,381.524	12,369.757	68,362.907	94,913.579	103,232.925	7,829.789	5,018.833	21,803.69	16,109.3	21,882.033	28,196.973	26,012.111	68,393.86	59,386.853	58,392.447	73,592.708	88,836.117	86,291.331	91,605.802	29,113.674	41,683.487
Cash and Short Term Investments Numbers are in millions	0	244,221.507	216,419.083	280,261.977	269,346.414	251,115.484	271,610.718	297,396.654	293,354.325	332,092.292	408,318.266	424,226.526	461,009.711	248,998.325	333,988.123	384,010.647	74,645.719	76,219.012	206,955.028	235,709.145	269,252.939	249,991.535	134,653.425	157,774.232	150,998.711	177,158.34	36,292.904	82,641.01	112,511.267	115,859.392	28,344.903	31,923.516	52,217.719	44,282.553	42,396.166	44,418.847	48,124.926	76,156.013	73,650.794	79,625.105	88,223.219	103,232.817	96,517.478	101,615.01	38,742.528	46,598.256
Net Receivables Numbers are in millions	0	370,781.831	351,676.844	325,616.899	0	0	0	268,545.122	0	0	0	0	231,025.352	0	255,618.347	226,543.339	0	-0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	127,267.951	117,859.414	95,340.778	0	99,959.378	97,411.784	91,943.184	0	0	77,561.213	0	0	62,882.149
Inventory Numbers are in millions	0	349,884.595	321,190.919	280,914.965	278,099.956	264,142.742	267,654.226	239,404.825	254,509.168	233,998.215	218,596.679	210,170.703	189,257.786	188,649.289	174,796.635	148,592.292	161,848.364	163,209.894	187,000.467	160,663.175	183,045.229	180,965.974	188,914.19	176,829.82	176,034.479	173,942.661	112,185.755	105,713.906	110,592.36	99,436.319	100,156.44	86,075.137	61,988.531	60,100.761	53,616.067	45,808.317	47,068.547	48,756.689	40,470.613	37,293.472	34,720.147	35,510.394	34,421.794	31,336.79	36,112.865	32,314.739
Other Current Assets Numbers are in millions	881,679.157	19,096.652	17,313.279	11,569.471	337,967.015	359,825.875	340,619.352	12,019.591	316,189.93	343,602.896	289,245.407	248,479.2	24,940.299	272,913.922	19,699.187	16,082.659	351,658.287	344,846.971	251,710.511	249,648.14	243,816.063	274,099.021	265,859.426	220,576.63	248,260.015	270,995.516	178,016.094	177,566.284	170,950.117	159,624.046	160,636.302	146,055.681	120,703.589	127,267.952	117,859.415	95,340.778	87,312.011	99,959.379	97,411.785	91,943.183	76,536.929	86,482.666	77,561.212	62,789.964	81,649.084	62,882.148
Total Current Assets Numbers are in millions	881,679.157	983,984.585	906,600.124	898,363.313	885,413.385	875,084.1	879,884.296	816,296.192	864,053.424	909,693.403	916,160.351	882,876.43	906,233.147	710,561.536	784,102.292	775,228.938	588,152.371	584,275.877	645,666.006	646,020.46	696,114.231	705,056.53	589,427.041	555,180.682	575,293.205	622,096.517	326,494.753	365,921.201	394,053.744	374,919.757	289,137.645	264,054.334	234,909.839	231,651.266	213,871.648	185,567.942	182,505.484	224,872.081	211,533.192	208,861.76	199,480.295	225,225.877	208,500.484	195,741.764	156,504.477	141,795.143
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	0	796,913.217	745,154.262	729,286.601	758,027.77	760,241.88	698,078.26	672,171.221	711,048.422	517,288.826	511,310.996	512,643.734	516,509.204	515,580.656	549,121.124	546,069.837	551,682.188	542,189.566	573,005.468	550,898.099	530,408.423	448,555.243	445,645.763	421,270.923	407,020.345	397,530.888	245,823.141	236,207.004	224,599.045	213,937.94	201,868.553	184,945.249	165,046.217	158,124.272	151,073.841	145,845.456	142,763.485	137,962.155	134,277.761	121,404.542	112,683.598	102,213.71	93,050.156	86,676.901	83,187.93	66,140.546
Goodwill Numbers are in millions	0	1,058,791.483	1,058,397.345	1,058,740.953	1,083,163.139	1,083,083.187	1,082,531.852	1,081,861.755	1,080,741.342	973,958.616	973,339.626	972,595.256	972,556.851	972,230.789	971,976.077	971,139.837	973,488.339	973,554.815	973,269.206	973,625.96	975,888.516	975,289.601	974,549.727	973,988.407	974,595.54	974,484.716	18,909.701	19,376.525	20,916.461	20,049.346	19,216.817	3,749.344	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	208,297.86	207,842.037	212,259.451	215,345.624	218,172.135	219,157.778	219,945.659	217,476.463	150,291.467	153,609.152	154,292.043	120,675.496	121,253.041	122,136.38	123,297.315	146,107.393	149,351.237	162,851.174	164,812.284	168,779.299	171,279.567	174,326.779	176,718.678	179,182.584	182,307.95	38,277.809	38,595.787	41,461.998	41,628.412	41,457.986	36,706.29	11,231.752	9,753.064	10,195.283	9,622.6	9,233.26	9,194.261	6,202.723	4,004.957	4,037.604	4,550.292	3,644.162	3,926.609	4,138.696	1,877.623
Goodwill and Intangible Assets Numbers are in millions	0	1,267,089.343	1,058,397.345	1,271,000.404	1,298,508.763	1,301,255.322	1,301,689.63	1,301,807.414	1,298,217.805	1,124,250.083	1,126,948.778	1,126,887.299	1,093,232.347	1,093,483.83	1,094,112.457	1,094,437.152	1,119,595.732	1,122,906.052	1,136,120.38	1,138,438.244	1,144,667.815	1,146,569.168	1,148,876.506	1,150,707.085	1,153,778.124	1,156,792.666	57,187.51	57,972.312	62,378.459	61,677.758	60,674.803	40,455.634	11,231.752	9,753.064	10,195.283	9,622.6	9,233.26	9,194.261	6,202.723	4,004.957	4,037.604	4,550.292	3,644.162	3,926.609	4,138.696	1,877.623
Long Term Investments Numbers are in millions	0	74,625.256	72,056.884	72,830.608	-60,749.41	-54,034.441	-37,867.686	-43,576.051	-24,930.91	21,272.933	-135,004.599	-202,194.136	-256,056.868	-74,781.217	-221,063.493	14,898.612	16,817.988	17,977.534	11,194.759	-100,205.165	-141,312.742	7,729.571	2,990.572	-64,283.092	-30,650.918	-30,949.487	-8,239.684	-64,061.235	-91,880.927	-100,929.76	-7,694.106	-4,903.259	-21,714.316	-16,019.926	-21,792.799	-28,107.739	-25,922.877	-68,305.866	-59,300.719	-58,308.173	-73,510.434	-88,755.843	-86,212.917	-91,531.248	-29,040.98	-36,211.88
Tax Assets Numbers are in millions	0	4,657.72	3,997.194	4,422.529	1,227.578	2,141.077	2,569.534	2,358.737	993.779	1,897.376	1,951.218	1,951.218	9,918.401	9,918.401	9,915.45	9,915.45	8,443.282	8,500.226	4,991.583	5,598.703	10,154.625	7,440.765	5,918.369	6,248.633	4,317.738	3,979.345	936.299	1,055.198	4,105.407	4,192.507	666.43	522.173	1,312.835	571.099	606.976	380.918	428.699	130.616	52.305	212.931	75,553.116	90,793.768	88,248.332	93,622.166	0	43,244.345
Other Non-Current Assets Numbers are in millions	2,184,624.04	24,117.992	239,013.152	33,525.924	163,642.273	155,237.088	148,774.276	184,251.967	121,369.435	74,758.732	221,539.577	283,872.808	360,422.106	174,414.702	286,509.428	49,049.429	47,059.763	44,838.058	53,110.541	159,559.118	198,550.058	42,622.203	47,481.861	117,293.851	60,162.985	54,063.045	65,558.449	71,454.075	97,948.529	106,196.41	10,686.79	7,853.976	24,648.454	19,181.782	24,732.347	30,987.095	28,017.949	70,525.117	61,074.635	60,199.662	19.941	12.939	9.021	-0.001	31,330.038	0.001
Total Non-Current Assets Numbers are in millions	2,184,624.04	2,167,403.529	2,118,618.837	2,111,066.065	2,160,656.974	2,164,840.926	2,113,244.014	2,117,013.287	2,106,698.53	1,739,467.95	1,726,745.969	1,723,160.923	1,724,025.19	1,718,616.372	1,718,594.966	1,714,370.479	1,743,598.952	1,736,411.435	1,778,422.73	1,754,288.999	1,742,468.179	1,652,916.95	1,650,913.071	1,631,237.4	1,594,628.274	1,581,416.457	361,265.715	302,627.353	297,150.513	285,074.855	266,202.47	228,873.773	180,524.942	171,610.291	164,815.648	158,728.331	154,520.516	149,506.283	142,306.705	127,513.918	118,783.825	108,814.866	98,738.754	92,694.427	89,615.684	75,050.635
Total Assets Numbers are in millions	3,066,303.198	3,151,388.114	3,025,218.961	3,009,429.378	3,046,070.36	3,039,925.026	2,993,128.31	2,933,309.479	2,970,751.954	2,649,161.352	2,642,906.32	2,606,037.352	2,630,258.336	2,429,177.908	2,502,697.258	2,489,599.417	2,331,751.323	2,320,687.312	2,424,088.736	2,400,309.459	2,438,582.409	2,357,973.481	2,240,340.112	2,186,418.082	2,169,921.479	2,203,512.974	687,760.468	668,548.554	691,204.257	659,994.612	555,340.115	492,928.108	415,434.781	403,261.557	378,687.296	344,296.273	337,026	374,378.364	353,839.897	336,375.678	318,264.12	334,040.743	307,239.238	288,436.192	246,120.16	216,845.778
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	238,329.398	237,359.284	190,467.672	184,265.878	187,420.441	205,662.714	160,172.874	151,205.894	199,591.735	149,711.616	157,024.799	132,837.32	150,925.425	158,102.74	96,926.759	96,070.285	99,357.928	135,095.444	113,198.644	114,009.345	129,332.055	133,551.387	111,745.311	130,534.281	154,110.363	102,250.45	100,674.036	92,329.297	91,720.17	99,268.793	104,194.899	87,918.859	89,956.84	85,090.011	66,992.081	0	78,290.212	53,972.027	57,854.095	58,839.778	64,547.928	50,534.107	43,339.173	54,480.278	44,928.028
Short Term Debt Numbers are in millions	0	994,362.204	848,726.719	853,960.46	726,771.449	575,127.187	644,550.93	532,079.57	481,939.523	436,722.453	542,909.283	591,627.147	550,253.112	671,524.242	451,622.096	363,448.016	208,007.718	232,221.734	396,678.805	423,005.774	413,037.376	365,707.331	180,483.509	288,315.097	209,340.18	194,630.892	75,795.735	78,794.582	100,459.517	102,011.435	104,884.836	58,510.368	36,456.954	29,600.524	28,484.251	24,847.128	31,163.372	60,242.432	59,602.507	60,344.816	66,421.071	64,289.48	64,646.28	51,794.28	52,868.08	41,112.54
Tax Payables Numbers are in millions	0	23,056.06	14,716.343	12,768.402	18,662.672	24,770.136	20,719.383	25,563.927	22,628.306	29,117.659	18,827.019	23,043.975	25,145.697	26,416.414	55,571.625	94,571.088	27,351.616	25,163.939	26,539.92	30,549.186	22,440.572	26,321.692	21,807.512	18,744.402	12,690.25	20,742.404	10,055.54	10,006.787	9,872.712	7,461.297	10,033.049	9,736.285	9,084.294	10,786.499	10,414.573	10,397.113	8,764.026	8,279.185	9,017.309	9,286.631	6,219.337	5,993.235	3,651.143	1,876.105	2,391.183	2,243.789
Deferred Revenue Numbers are in millions	0	27,598.41	25,911.994	24,533.29	164,304.843	169,205.177	23,317.662	16,809.217	25,888.01	23,623.289	20,254.317	18,318.178	143,599.21	139,758.971	172,476.414	220,598.531	172,536.803	164,828.28	148,081.6	164,571.388	136,038.304	126,605.571	124,278.707	116,520.132	0	0	0	32,491.44	28,713.293	19,456.353	37,460.025	33,462.304	27,655.462	29,144.149	0	22,790.98	0	19,686.219	0	25,527.448	20,811.525	0	0	0	0	0
Other Current Liabilities Numbers are in millions	1,330,701.566	153,194.453	173,413.928	226,500.526	147,652.409	146,321.408	160,587.362	150,323.046	131,079.482	101,087.551	134,886.092	116,877.162	123,559.164	119,106.352	122,311.273	131,880.17	151,482.574	144,933.292	127,551.442	140,666.605	119,338.124	101,011.799	103,218.655	98,515.405	92,804.846	77,053.407	26,266.383	22,484.653	31,505.278	27,074.498	27,426.975	23,726.019	18,571.167	18,357.649	16,354.567	12,393.867	72,214.969	11,407.035	30,282.069	16,240.817	14,592.187	16,876.843	15,138.729	10,238.708	14,388.569	8,184.6
Total Current Liabilities Numbers are in millions	1,330,701.566	1,436,540.525	1,274,216.274	1,283,697.061	1,077,352.407	933,639.172	1,031,520.389	868,139.417	786,853.204	790,142.687	846,334.01	888,573.082	831,795.293	967,972.433	787,607.734	686,826.033	482,912.193	501,676.893	685,865.611	707,420.209	668,825.417	622,372.877	439,061.063	517,320.215	445,369.557	446,537.066	214,368.108	211,960.058	234,166.804	228,267.4	241,613.653	196,167.571	152,031.274	148,701.512	140,343.402	114,630.189	112,142.367	158,218.864	152,873.912	143,726.36	146,072.373	151,707.486	133,970.259	107,248.266	124,128.11	96,468.957
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	207,416.07	285,889.416	248,871.861	387,786.063	544,502.064	443,754.368	534,716.77	604,249.283	458,340.971	419,269.35	317,500.817	388,489.622	401,586.617	668,148.117	767,373.48	928,454.513	918,978.718	843,997.111	806,420.894	868,203.025	845,347.305	940,215.204	818,644.345	887,243.485	1,011,159.216	127,879.863	119,253.921	112,190.909	102,886.228	4,282.563	4,849.851	2,600.527	3,301.074	3,272.058	4,138.641	6,719.605	7,034.614	6,197.004	6,291.61	5,310.71	44,897.96	44,559.264	58,902.175	15,828.56	21,321.915
Deferred Revenue Non-Current Numbers are in millions	0	63.136	47,146.495	1,214.795	129.207	220.138	333.147	514.354	510.841	597.972	597.972	580.545	1,268.213	1,655.651	1,757.013	1,873.896	2,138.13	2,904.262	3,015.75	2,663.728	3,002.543	3,103.965	2,825.742	2,916.694	2,632.439	2,718.391	5,125.403	4,373.868	19,703.79	18,498.539	5,423.851	0	0	0	0	0	0	131,009.755	107,050.61	0	119,897.429	83,393.389	9,607.376	34,460.228	90,663.089	63,750.612
Deferred Tax Liabilities Non-Current Numbers are in millions	0	45,329.763	46,969.469	47,378.681	48,760.5	49,023.34	50,298.285	52,217.657	54,911.571	31,773.005	32,768.663	33,786.777	32,785.213	21,628.053	22,123.014	22,796.821	23,997.691	23,584.679	23,977.086	25,165.398	31,370.162	30,175.67	30,590.77	31,408.949	31,988.511	32,596.856	523.451	324.165	285.491	289.002	222.508	0	0	0	0	0	0	488.275	326.92	0	52.71	546.059	1,375.213	1,771.05	856.709	968.041
Other Non-Current Liabilities Numbers are in millions	258,648.478	11,588.9	9,001.71	9,676.844	8,339.703	8,468.962	8,700.213	8,715.536	14,596.541	8,745.709	7,419.514	6,036.362	22,082.324	18,397.16	14,973.515	11,487.169	17,032.176	13,408.159	13,566.192	10,766.324	12,833.617	9,378.749	7,364.645	6,301.051	10,357.207	6,897.285	5,125.401	4,373.867	107.401	115.229	5,423.85	4,223.829	6,271.194	5,507.398	5,494.166	4,843.764	5,672.007	7,639.101	7,198.818	6,561.064	7,244.904	9,905.142	9,607.375	10,634.334	3,099.305	3,221.219
Total Non-Current Liabilities Numbers are in millions	258,648.478	264,397.869	343,151.096	307,142.181	445,015.473	602,214.504	503,014.144	595,696.963	674,268.236	499,457.657	460,055.5	357,904.501	444,625.373	443,267.48	707,001.66	803,531.367	971,622.509	958,875.818	884,556.139	845,016.344	915,409.347	888,005.689	980,996.361	859,271.039	932,221.642	1,053,371.748	133,528.715	123,951.953	132,287.591	121,788.998	9,928.921	9,073.68	8,871.721	8,808.472	8,766.224	8,982.404	12,391.612	15,161.99	13,722.742	12,852.674	12,608.324	55,349.161	55,541.852	71,307.559	19,784.574	25,511.175
Total Liabilities Numbers are in millions	1,589,350.043	1,700,938.394	1,617,367.37	1,590,839.241	1,522,367.881	1,535,853.676	1,534,534.533	1,463,836.38	1,461,121.44	1,289,600.344	1,306,389.509	1,246,477.583	1,276,420.665	1,411,239.914	1,494,609.394	1,490,357.4	1,454,534.702	1,460,552.711	1,570,421.75	1,552,436.552	1,584,234.764	1,510,378.566	1,420,057.423	1,376,591.254	1,377,591.199	1,499,908.814	347,896.824	335,912.011	366,454.395	350,056.398	251,542.575	205,241.251	160,902.996	157,509.984	149,109.625	123,612.594	124,533.978	173,380.853	166,596.654	156,579.034	158,680.697	207,056.647	189,512.111	178,555.826	143,912.684	121,980.133
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
Common Stock Numbers are in millions	0	11,802.539	11,802.539	11,440.59	11,440.59	11,440.59	11,440.59	11,440.59	11,440.59	11,440.59	11,440.59	11,440.59	11,440.59	11,440.59	11,440.59	11,440.59	11,440.59	11,440.59	11,440.59	11,440.59	11,440.59	11,440.59	11,173.349	11,173.349	11,173.349	10,552.231	10,552.231	10,552.231	10,550.076	10,550.076	10,550.076	10,550.076	10,550.076	10,550.076	10,550.076	10,550.076	10,550.076	10,550.076	10,550.076	10,550.076	10,280.679	9,741.886	9,741.886	9,741.886	9,741.886	9,741.886
Retained Earnings Numbers are in millions	0	421,408.183	386,364.692	344,190	424,808.532	413,117.729	378,223.368	383,679.742	418,798.117	418,194.44	403,286.662	402,804.2	401,722.649	395,319.974	386,818.766	382,403.833	248,485.507	237,042.835	233,422.521	229,278.861	233,565.994	230,814.871	216,995.879	210,912.962	199,848.204	203,053.064	187,495.905	180,655.263	165,797.203	153,948.906	150,857.612	141,203.276	128,868.608	119,171.302	102,785.599	93,677.985	85,024.563	73,921.76	60,378.536	52,978.175	45,579.267	36,906.904	27,282.342	19,267.186	15,317.827	5,700.113
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	26,740.065	28,790.52	30,684.295	29,218.828	29,634.433	26,791.747	26,264.755	25,278.966	22,475.683	22,391.294	19,701.912	19,935.506	19,924.306	19,710.822	0	0	0	0	0	0	0	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	771,173.225	293,603.963	293,279.404	262,307.232	262,307.232	268,513.126	262,307.232	268,976.165	263,978.274	267,935.927	267,851.539	269,360.94	269,594.534	231,147.893	230,934.409	228,232.475	239,453.999	237,862.336	232,946.385	230,645.187	227,864.115	231,669.776	219,075.921	216,270.197	213,030.022	125,209.208	124,310.803	123,042.15	117,419.984	125,057.503	123,229.906	118,119.597	123,681.867	116,030.194	116,241.996	116,455.619	116,917.383	116,525.675	116,314.632	116,268.394	103,723.477	80,335.307	80,702.898	80,871.294	77,147.763	79,423.646
Total Shareholders Equity Numbers are in millions	771,173.225	753,554.75	720,237.154	648,622.117	704,346.643	693,071.445	655,334.398	664,096.498	697,728.071	697,570.958	682,578.791	683,605.73	682,757.772	637,908.457	629,193.765	623,679.401	499,380.096	486,345.761	477,809.496	471,364.639	477,747.402	473,925.238	447,245.149	438,356.508	424,051.575	329,062.939	312,607.375	305,131.214	293,767.263	280,438.055	275,519.164	269,872.949	254,531.786	245,751.572	229,577.671	220,683.68	212,492.022	200,997.511	187,243.244	179,796.644	159,583.423	126,984.097	117,727.126	109,880.366	102,207.476	94,865.645
Total Equity Numbers are in millions	1,476,953.154	1,450,449.72	1,407,851.591	1,418,590.137	1,523,702.479	1,504,071.351	1,458,593.777	1,469,473.1	1,509,630.514	1,359,561.008	1,336,516.811	1,359,559.769	1,353,837.671	1,017,937.994	1,008,087.864	999,242.018	877,216.622	860,134.601	853,666.986	847,872.907	854,347.646	847,594.915	820,282.689	809,826.828	792,330.28	703,604.16	339,863.645	332,636.543	324,749.862	309,938.214	303,797.541	287,686.856	254,531.786	245,751.572	229,577.671	220,683.68	212,492.022	200,997.511	187,243.244	179,796.644	159,583.423	126,984.097	117,727.126	109,880.366	102,207.476	94,865.645
Total Liabilities & Shareholders Equity Numbers are in millions	2,360,523.268	3,151,388.114	3,025,218.961	3,009,429.378	3,046,070.36	3,039,925.027	2,993,128.31	2,933,309.479	2,970,751.954	2,649,161.352	2,642,906.32	2,606,037.352	2,630,258.336	2,429,177.908	2,502,697.258	2,489,599.417	2,331,751.323	2,320,687.312	2,424,088.736	2,400,309.459	2,438,582.409	2,357,973.481	2,240,340.112	2,186,418.082	2,169,921.479	2,203,512.974	687,760.468	668,548.554	691,204.257	659,994.612	555,340.115	492,928.108	415,434.781	403,261.556	378,687.296	344,296.273	337,026	374,378.364	353,839.898	336,375.678	318,264.12	334,040.744	307,239.237	288,436.192	246,120.16	216,845.778

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