China Man-Made Fiber Corporation (1718.TW) - Quarterly Balance Statement

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1718.TW
Financials

8.34 (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	53,358.526	55,634.15	28,987.601	16,680.812	13,791.268	20,382.542	28,216.965	20,447.386	14,402.064	17,210.637	20,670.197	18,721.592	17,110.756	13,311.435	14,685.747	15,605.72	17,614.918	12,184.352	14,544.223	14,228.272	18,785.421	16,875.651	18,846.662	18,312.135	17,535.402	15,059.467	18,417.172	13,424.93	13,184.229	14,995.699	17,562.265	12,841.061	11,095.874	11,642.203	13,007.65	16,002.264	11,463.924	11,191.539	11,780.81	9,025.403	7,838.723	8,527.439	7,686.056	7,572.758	11,248.744	11,304.12	12,161.342	11,196.55	10,934.887	10,703.106	9,378.395	6,478.33	6,439.783	6,765.891	6,328.216
Short Term Investments Numbers are in millions	47,975.218	53,176.36	42,049.515	43,526.004	45,232.237	45,409.662	40,862.428	48,705.358	39,467.594	45,927.645	45,297.452	46,233.081	49,355.995	47,686.926	44,198.095	38,103.633	37,131.265	34,098.078	35,361.928	38,901.203	42,201.444	39,583.619	36,703.083	35,346.562	42,058.46	47,417.793	43,448.616	39,108.544	38,360.782	39,618.406	26,958.127	27,462.042	30,900.561	34,453.411	39,835.34	41,379.384	28,141.282	26,543.121	97,877.182	88,869.889	93,260.11	102,018.373	17,821.054	18,276.981	19,256.191	18,284.798	74,402.64	85,724.168	77,924.144	73,800.739	76,402.536	68,644.115	70,975.752	75,665.696	72,538.873
Cash and Short Term Investments Numbers are in millions	101,333.744	108,810.51	71,037.116	60,206.816	59,023.505	65,792.204	69,079.393	69,152.744	53,869.658	63,138.282	65,967.649	64,954.673	66,466.751	60,998.361	58,883.842	53,709.353	54,746.183	46,282.43	49,906.151	53,129.475	60,986.865	56,459.27	55,549.745	53,658.697	59,593.862	62,477.26	61,865.788	52,533.474	51,545.011	54,614.105	44,520.392	40,303.103	41,996.435	46,095.614	52,842.99	57,381.648	39,605.206	37,734.66	109,657.992	97,895.292	101,098.833	110,545.812	25,507.11	25,849.739	30,504.935	29,588.918	86,563.982	96,920.718	88,859.031	84,503.845	85,780.931	75,122.445	77,415.535	82,431.587	78,867.089
Net Receivables Numbers are in millions	592,276.132	574,842.931	610,479.575	593,171.108	580,937.513	573,251.593	572,764.212	563,467.019	556,854.721	547,291.721	536,077.091	520,090.873	521,291.549	521,779.287	512,938.424	498,474.399	499,784.638	490,616.356	486,251.088	487,796.415	482,864.72	497,574.252	502,263.916	497,144.184	492,481.155	473,966.52	478,507.318	477,008.014	474,082.169	469,679.069	525,150.785	506,034.977	494,008.373	490,573.254	486,812.361	480,666.553	474,093.992	467,350.83	395,846.144	390,089.016	385,728.846	374,886.729	448,192.574	433,484.445	421,403.046	400,230.559	7,826.5	6,475.138	7,100.686	6,573.816	6,481.801	7,258.699	5,814.681	6,458.342	7,109.799
Inventory Numbers are in millions	1,431.412	1,118.957	1,449.599	1,302.971	1,101.487	1,475.938	1,824.464	1,647.642	1,441.581	1,624.111	1,732.447	2,088.185	1,308.514	1,151.022	1,148.814	1,262.371	1,196.158	1,371.506	1,541.484	1,542.171	1,950.989	2,175.327	2,689.034	2,266.478	1,693.154	1,711.895	2,056.542	1,617.822	1,596.004	1,383.037	1,526.729	1,701.443	1,685.071	1,814.918	1,479.291	2,114.606	2,229.283	1,706.69	1,462.349	2,281.548	2,751.117	2,678.888	1,786.523	1,992.926	2,412.947	2,445.181	2,039.698	2,357.907	2,884.877	2,746.54	2,430.409	2,436.71	2,498.388	2,457.549	1,417.095
Other Current Assets Numbers are in millions	1,252.287	1,321.223	325.743	452.366	619.619	629.384	717.064	632.572	586.749	551.783	547.245	568.595	686.444	588.975	600.219	545.871	689.998	618.164	563.131	672.126	601.588	682.527	617.749	549.019	600.239	451.446	432.953	500.393	598.03	436.742	478.037	493.39	566.609	510.403	542.559	611.988	565.132	1,122.774	1,034.679	1,043.368	873.707	3,869.923	268.136	335.838	350.513	296.943	75.5	80.66	108.298	77.611	39.494	28.612	97.68	74.29	38.851
Total Current Assets Numbers are in millions	696,293.575	686,093.621	683,292.033	655,133.261	641,682.124	641,149.119	644,385.133	634,899.977	612,752.709	612,605.897	604,324.432	587,702.326	589,753.258	584,517.645	573,571.299	553,991.994	556,416.977	538,888.456	538,261.854	543,140.187	546,404.162	556,891.376	561,120.444	553,618.378	554,368.41	538,607.121	542,862.601	531,659.703	527,821.214	526,112.953	571,675.943	548,532.913	538,256.488	538,994.189	541,677.201	540,774.795	516,493.613	507,914.954	508,001.164	491,309.224	490,452.503	491,981.352	475,754.343	461,662.948	454,671.441	432,561.601	96,505.68	105,834.423	98,952.892	93,901.812	94,732.635	84,846.466	85,826.284	91,421.768	87,432.834
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	29,687.774	29,242.431	29,008.339	29,268.923	28,974.705	28,568.81	28,054.855	27,457.636	26,913.887	26,172.386	25,977.164	25,660.95	25,029.224	25,194.546	25,190.759	25,948.739	26,267.295	24,557.01	24,713.692	24,768.002	23,578.457	23,642.699	22,428.871	22,432.134	22,557.124	22,495.346	22,382.631	22,487.603	22,622.838	22,536.783	22,666.278	22,744.583	22,775.55	22,773.46	22,800.32	22,871.866	22,912.851	22,703.743	18,808.757	17,400.964	17,637.972	17,739.468	16,966.084	16,949.713	16,242.101	15,621.28	14,727.047	14,777.13	14,384.933	14,004.284	13,351.56	12,621.754	12,213.721	11,980.502	11,852.195
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	28.272	28.272	28.272	28.272	28.272	28.272	28.272	28.272	28.272	28.272	28.272	28.272	28.272	28.272	28.272	28.272	28.272	28.272	28.272	28.272	28.272	28.272	28.272	28.272	28.272	28.272	28.272	28.272	28.272	28.272	28.272	28.272	28.272	28.272	28.272	28.272	28.272	28.272	28.272	440.222	0	0	0	440.544	0	0	0
Intangible Assets Numbers are in millions	0	285.099	280.232	288.711	297.048	288.646	266.612	248.718	212.051	215.93	225.541	215.124	213.023	-177.535	218.219	193.238	168.063	159.024	153.551	149.371	155.267	158.426	321.38	322.325	326.721	331.634	326.479	327.811	315.837	315.612	349.664	354.666	220.904	241.919	252.572	245.05	251.088	252.721	262.459	277.377	263.406	277.267	100.429	92.672	93.146	85.573	28.272	-411.95	28.272	28.272	331.245	-19.844	399.374	400.016	377.329
Goodwill and Intangible Assets Numbers are in millions	284.026	285.099	280.232	288.711	297.048	288.646	266.612	248.718	240.323	244.202	253.813	243.396	241.295	248.846	246.491	221.51	196.335	187.296	181.823	177.643	183.539	186.698	192.246	193.55	191.447	193.486	190.332	191.236	180.698	182.448	207.861	228.508	249.176	270.191	280.844	273.322	279.36	280.993	290.731	305.649	291.678	305.539	128.701	120.944	121.418	113.845	28.272	28.272	28.272	28.272	331.245	420.7	399.374	400.016	377.329
Long Term Investments Numbers are in millions	204,155.438	195,385.751	139,043.915	132,951.824	121,960.103	112,970.107	114,587.578	113,427.651	120,559.079	118,747.765	117,547.436	111,080.222	110,236.302	110,551.415	113,566.091	117,315.386	115,827.222	112,143.584	108,639.916	100,830.04	93,262.418	96,047.143	96,015.579	94,639.514	88,388.075	78,574.594	76,639.746	74,229.277	71,899.194	72,680.627	27,294.181	23,305.333	22,796.42	14,021.733	-7,182.541	-10,889.811	-774.287	2,030.266	-71,664.492	-64,217.305	-68,443.143	-79,349.471	7,606.109	6,912.533	6,400.511	11,445.496	-44,781.236	-64,532.482	-57,799.401	-51,786.922	-60,380.521	-55,271.992	-57,545.097	-61,434.25	-58,465.907
Tax Assets Numbers are in millions	1,550.937	1,562.128	1,466.583	1,308.655	1,354.988	1,351.289	1,344.012	1,374.834	1,573.566	1,551.249	1,519.692	1,461.477	1,471.085	1,543.959	1,451.906	1,528.914	1,470.817	1,473.82	1,469.409	1,525.859	1,340.09	1,219.8	1,073.938	1,011.714	948.752	1,111.19	934.542	925.241	967.212	957.23	970.237	909.918	841.323	861.907	954.466	643.528	708.669	680.658	730.039	507.789	560.084	550.937	500.291	413.864	515.747	498.861	399,538.494	401.134	379,056.144	358,438.288	355,265.337	711.801	329,127.416	329,326.212	318,108.541
Other Non-Current Assets Numbers are in millions	2,757.106	2,517.016	49,098.819	49,952.083	51,427.156	51,795.186	47,063.771	55,069.406	44,929.942	51,363.365	51,515.718	51,272.429	54,401.979	52,628.882	49,064.52	43,023.202	41,422.695	38,141.567	38,637.542	42,324.082	45,554.597	42,807.002	40,075.864	39,757.258	46,400.265	51,806.033	48,719.368	44,184.5	43,469.939	44,900.572	32,288.316	32,225.622	35,626.174	38,893.279	44,375.705	45,759.462	32,379.765	31,178.317	102,370.764	93,516.418	97,743.973	106,635.169	22,265.853	22,807.15	23,659.828	22,964.426	4,604.089	398,097.679	4,757.896	4,901.59	5,236.221	339,664.483	6,349.54	6,773.504	6,303.478
Total Non-Current Assets Numbers are in millions	238,435.281	228,992.425	218,897.888	213,770.196	204,014	194,974.038	191,316.828	197,578.245	194,216.797	198,078.967	196,813.823	189,718.474	191,379.885	190,167.648	189,519.767	188,037.751	185,184.364	176,503.277	173,642.382	169,625.626	163,919.101	163,903.342	159,786.498	158,034.17	158,485.663	154,180.649	148,866.619	142,017.857	139,139.881	141,257.66	83,426.873	79,413.964	82,288.643	76,820.57	61,228.794	58,658.367	55,506.358	56,873.977	50,535.799	47,513.515	47,790.564	45,881.642	47,467.038	47,204.204	46,939.605	50,643.908	374,116.666	348,771.733	340,427.844	325,585.512	313,803.842	298,146.746	290,544.954	287,045.984	278,175.636
Total Assets Numbers are in millions	934,728.856	915,086.046	902,189.921	868,903.457	845,696.124	836,123.157	835,701.961	832,478.222	806,969.506	810,684.864	801,138.255	777,420.8	781,133.143	774,685.293	763,091.066	742,029.745	741,601.341	715,391.733	711,904.236	712,765.813	710,323.263	720,794.718	720,906.942	711,652.548	712,854.073	692,787.77	691,729.22	673,677.56	666,961.095	667,370.613	655,102.816	627,946.877	620,545.131	615,814.759	602,905.995	599,433.162	571,999.971	564,788.931	558,536.963	538,822.739	538,243.067	537,862.994	523,221.381	508,867.152	501,611.046	483,205.509	470,622.346	454,606.156	439,380.736	419,487.324	408,536.477	382,993.212	376,371.238	378,467.752	365,608.47
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,040.48	852.94	846.024	1,057.445	761.022	1,031.098	1,259.666	1,139.825	974.279	1,467.054	1,545.104	1,738.452	1,390.068	1,617.149	1,072.385	1,079.347	1,066.198	1,080.217	1,363.938	1,460.251	1,262.614	1,744.763	2,163.033	2,357.543	2,397.18	1,765.252	1,587.418	1,387.026	1,536.668	1,404.395	1,561.649	1,345.297	1,534.356	1,421.884	1,335.913	1,491.129	2,044.343	1,739.14	1,492.882	1,889.496	2,524.947	2,482.948	1,212.771	1,587.061	1,255.228	1,680.601	1,616.446	1,299.35	1,576.509	2,002.313	1,629.213	1,624.192	1,662.947	1,667.028	1,352.472
Short Term Debt Numbers are in millions	61,094.792	51,839.674	36,427.936	33,916.599	27,386.147	25,956.522	25,573.239	22,777.271	23,088.901	28,264.118	27,408.975	26,778.929	27,163.203	30,119.678	24,286.18	24,780.053	27,396.854	33,024.702	33,135.933	36,822.233	37,923.008	30,146.705	28,118.94	25,079.981	23,128.363	21,086.014	19,211.08	19,626.922	18,458.529	18,923.044	18,494.863	19,521.743	14,889.266	20,936.713	14,466.73	13,835.935	15,069.758	12,250.91	11,412.704	11,493.691	12,582.735	12,416.676	13,782.368	14,138.962	14,830.282	17,865.674	9,106.091	7,843.43	7,640.927	6,527.233	6,228.634	5,694.001	6,863.719	7,142.135	7,131.616
Tax Payables Numbers are in millions	821.409	1,311.565	844.512	316.785	559.012	842.57	578.622	303.179	672.005	744.244	448.682	213.321	349.596	416.99	164.433	74.145	313.961	584.634	398.167	274.274	410.474	556.333	386.857	224.486	301.459	435.129	257.114	169.765	295.507	223.843	60.89	19.534	154.8	482.699	468.418	272.953	430.538	501.868	325.53	177.391	300.261	422.518	302.712	166.646	238.599	409.083	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	2,403.732	1,311.565	743,809.042	715,335.053	702,067.323	0	0	0	0	0	670,512.345	654,202.395	657,175.108	648,706.183	645,109.352	625,194.422	626,543.254	593,302.578	590,424.49	587,618.919	586,994.648	593,597.949	601,041.609	585,928.769	595,503.931	575,072.124	14,708.244	7,864.731	8,875.489	8,353.364	10,936.792	8,059.931	7,658.281	6,403.289	6,625.156	10,786.777	5,953.502	5,829.78	8,539.904	6,198.769	5,894.417	5,241.634	5,792.891	4,959.43	10,706.576	9,329.577	9,601.222	8,967.842	9,130.296	8,121.603	8,297.255	4,643.278	3,850.045	4,549.557	4,771.306
Other Current Liabilities Numbers are in millions	758,504.19	750,013.644	12,338.491	11,732.83	8,829.798	702,611.959	704,214.158	706,927.069	683,488.015	683,056.896	5,309.979	6,182.821	6,988.544	7,756.567	7,855.079	8,173.981	6,849.52	7,208.919	6,943.655	6,995.249	4,972.225	7,875.481	3,817.684	14,955.321	9,292.755	13,045.864	575,775.425	569,866.645	565,025.296	565,478.467	551,508.773	529,988.23	527,171.884	516,821.264	509,045.239	503,207.487	479,452.842	473,560.472	466,956.815	449,492.837	448,679.447	451,204.471	438,056.193	428,651.857	418,091.253	400,828.793	10,890.867	11,854.855	10,150.419	5,997.109	4,315.906	5,554.832	4,677.879	4,631.123	3,138.741
Total Current Liabilities Numbers are in millions	823,043.194	804,017.823	793,421.493	762,041.927	739,044.29	729,599.579	731,047.063	730,844.165	707,551.195	712,788.068	704,776.403	688,902.597	692,716.923	688,199.577	678,322.996	659,227.803	661,855.826	634,616.416	631,868.016	632,896.652	631,152.495	633,364.898	635,141.266	628,321.614	630,322.229	610,969.254	611,282.167	598,745.324	593,895.982	594,159.27	582,502.077	558,915.201	551,253.787	545,583.15	531,473.038	529,321.328	502,520.445	493,380.302	488,402.305	469,074.793	469,681.546	471,345.729	458,844.223	449,337.31	444,883.339	429,704.645	31,214.626	29,965.477	28,498.151	22,648.258	20,471.008	17,516.303	17,054.59	17,989.843	16,394.135
Non-Current Liabilities:
Long Term Debt Numbers are in millions	21,705.952	21,297.442	22,088.432	22,130.896	23,423.678	22,893.032	22,513.577	22,466.322	22,024.718	20,483.297	20,675.492	15,847.681	16,059.378	15,214.075	14,937.086	15,099.222	15,616.617	17,125.982	16,195.125	16,644.104	16,613.164	24,717.823	24,203.623	23,204.482	23,794.403	23,156.621	23,936.939	19,668.007	19,086.925	18,757.743	18,592.171	15,840.378	16,861.626	16,914.81	18,421.171	18,094.17	18,240.238	20,682.306	20,612.374	20,750.442	20,573.64	20,471.708	20,173.815	16,593.599	14,518.366	12,301.151	12,228.535	9,495.32	9,646.105	14,471.801	14,193.884	13,732.316	13,014.766	11,069.254	10,556.639
Deferred Revenue Non-Current Numbers are in millions	942.414	908.791	1,535.011	1,494.178	1,482.508	0	0	0	0	0	1,641.199	1,683.059	1,688.851	1,746.577	1,711.388	1,573.644	1,566.142	1,573.19	1,610.808	1,606.127	1,630.161	1,667.996	1,667.347	1,609.992	1,732.65	1,770.149	1,620.915	1,525.936	1,527.615	1,516.242	1,563.962	1,349.487	1,338.289	1,408.346	1,413.673	1,047.402	1,045.598	1,040.483	875.714	679.056	671.746	670.402	753.885	559.741	561.776	597.28	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	1,020.032	1,020.032	1,020.032	1,020.032	1,020.032	1,020.568	1,020.032	1,020.032	1,020.032	1,020.032	1,020.032	1,021.567	1,021.567	1,021.567	1,021.567	1,021.567	1,021.567	1,021.567	1,021.567	1,021.593	1,021.595	1,021.58	1,021.567	1,021.022	1,021.824	1,021.022	1,021.022	1,021.05	1,021.022	1,021.022	1,021.117	1,021.045	1,021.067	1,021.065	1,021.022	1,021.022	1,021.022	1,021.022	1,021.022	1,021.022	1,021.022	1,021.022	1,021.022	1,021.069	1,021.159	1,021.135	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	6,613.191	6,353.337	4,638.878	4,730.066	4,216.408	6,389.834	6,158.495	6,085.138	4,911.239	3,701.86	1,249.101	906.603	881.335	772.664	697.878	753.214	750.809	805.723	606.314	639.147	665.629	533.169	592.351	743.032	591.101	622.119	468.786	480.22	495.268	480.639	502.776	386.496	360.338	275.024	274.254	296.284	294.608	328.885	348.247	840.883	774.085	668.518	590.926	504.842	385.552	264.108	388,972.978	377,434.219	364,142.3	345,636.981	337,948.237	318,289.081	312,643.906	315,913.668	305,729.543
Total Non-Current Liabilities Numbers are in millions	30,281.589	29,579.602	29,282.353	29,375.172	30,142.626	30,303.434	29,692.104	29,571.492	27,955.989	25,205.189	24,585.824	19,458.91	19,651.131	18,754.883	18,367.919	18,447.647	18,955.135	20,526.462	19,433.814	19,910.971	19,930.549	27,940.568	27,484.888	26,578.528	27,139.978	26,569.911	27,047.662	22,695.213	22,130.83	21,775.646	21,680.026	18,597.406	19,581.32	19,619.245	21,130.12	20,458.878	20,601.466	23,072.696	22,857.357	23,291.403	23,040.493	22,831.65	22,539.648	18,679.251	16,486.853	14,183.674	401,201.513	386,929.539	373,788.405	360,108.782	352,142.121	332,021.397	325,658.672	326,982.922	316,286.182
Total Liabilities Numbers are in millions	853,324.783	833,597.425	822,703.846	791,417.099	769,186.916	759,903.013	760,739.167	760,415.657	735,507.184	737,993.257	729,362.227	708,361.507	712,368.054	706,954.46	696,690.915	677,675.45	680,810.961	655,142.878	651,301.83	652,807.623	651,083.044	661,305.466	662,626.154	654,900.142	657,462.207	637,539.165	638,329.829	621,440.537	616,026.812	615,934.916	604,182.103	577,512.607	570,835.107	565,202.395	552,603.158	549,780.206	523,121.911	516,452.998	511,259.662	492,366.196	492,722.039	494,177.379	481,383.871	468,016.561	461,370.192	443,888.319	432,416.139	416,895.016	402,286.556	382,757.04	372,613.129	349,537.7	342,713.262	344,972.765	332,680.317
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	160.795	0	0	0	0	183.694	4.502	0	186.322	210.802	252.34	242.199	322.312	310.286	201.311	0	240.77	301.276	338.536	276.024	259.565	254.603	200.815	0	369.838	399.467	527.301	489.827	589.765	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	16,859.057	16,859.057	16,859.057	16,859.057	16,862.097	16,862.097	16,862.097	16,862.097	16,862.097	16,862.097	16,862.097	16,213.672	16,213.672	16,213.672	16,213.672	16,213.672	16,213.672	16,213.672	16,213.672	16,213.672	15,224.105	15,224.105	15,224.105	15,224.105	14,294.934	14,294.934	14,294.934	14,294.934	14,294.934	14,294.934	14,294.934	14,294.934	13,616.932	13,616.932	13,616.932	13,616.932	13,616.932	13,616.932	13,716.932	14,105.902	14,105.902	14,105.902	14,105.902	14,105.902	14,105.902	14,105.902	14,105.902	14,105.902	14,105.902	14,105.902	14,105.902	14,105.902	14,105.902	14,105.902	14,105.902
Retained Earnings Numbers are in millions	376.323	-149.456	-411.573	521.344	352.452	451.606	910.638	1,514.865	1,875.052	2,058.597	2,256.427	2,353.051	3,158.87	3,267.585	3,125.59	3,981.636	1,469.132	1,752.543	2,220.569	2,404.433	2,567.501	4,141.413	4,231.45	4,243.434	3,885.252	4,106.938	3,274.719	3,043.62	2,462.78	2,485.105	2,501.747	2,436.094	2,523.481	3,295.925	3,401.414	3,882.092	3,705.166	3,464.974	6,318.917	5,875.413	5,445.396	5,567.662	2,254.848	2,388.348	2,170.737	1,948.483	1,119.186	949.165	949.564	1,584.39	1,376.47	1,357.409	1,150.731	1,042.631	549.404
Accumulated Other Comprehensive Income/Loss Numbers are in millions	3,810.465	4,026.227	3,933.924	3,395.239	3,803.148	3,753.224	3,606.636	3,539.367	3,485.903	3,921.431	3,691.275	4,238.783	3,416.157	3,216.305	335.721	266.49	261.962	-160.795	295.021	222.522	1,137.571	63.118	-183.694	-4.502	828.934	-186.322	-210.802	-252.34	-242.199	-322.312	-310.286	-201.311	440.73	-240.77	-301.276	-338.536	-276.024	-259.565	-254.603	-200.815	276.727	-369.838	-399.467	-527.301	-489.827	-589.765	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	399.764	399.764	575.12	580.972	573.707	571.127	576.402	598.872	598.872	598.751	517.285	524.129	524.129	524.129	3,323.027	3,364.034	3,364.034	3,107.434	3,274.501	3,274.501	3,258.568	3,141.647	2,957.953	3,135.042	3,124.59	3,383.807	3,359.327	3,276.648	3,286.427	3,206.314	3,218.34	3,233.084	3,425.57	3,392.258	3,505.97	3,374.146	3,459.061	3,367.094	38.023	-289.794	-88.979	-458.817	2,618.778	2,492.538	2,530.012	2,497.975	2,605.623	2,667.263	2,575.48	1,995.651	1,837.904	2,066.399	2,432.753	2,479.757	2,438.957
Total Shareholders Equity Numbers are in millions	21,445.609	21,135.592	20,956.528	21,356.612	21,591.404	21,638.054	21,955.773	22,515.201	22,821.924	23,440.876	23,327.084	23,329.635	23,312.828	23,221.691	22,998.01	23,825.832	21,308.8	21,073.649	22,003.763	22,115.128	22,187.745	22,570.283	22,413.508	22,602.581	22,133.71	21,785.679	20,928.98	20,615.202	20,044.141	19,986.353	20,015.021	19,964.112	20,006.713	20,305.115	20,524.316	20,873.17	20,781.159	20,449	20,073.872	19,691.521	19,739.046	19,214.747	18,979.528	18,986.788	18,806.651	18,552.36	17,830.711	17,722.33	17,630.946	17,685.943	17,320.276	17,529.71	17,689.386	17,628.29	17,094.263
Total Equity Numbers are in millions	81,404.073	81,488.621	79,486.075	77,486.358	76,509.208	76,220.144	74,962.794	72,062.565	71,462.322	72,691.607	71,776.028	69,059.293	68,765.089	67,730.833	66,400.151	64,354.295	60,790.38	60,248.855	60,602.406	59,958.19	59,240.219	59,489.252	58,280.788	56,752.406	55,391.866	55,248.605	53,399.391	52,237.023	50,934.283	51,435.697	50,920.713	50,434.27	49,710.024	50,612.364	50,302.837	49,652.956	48,878.06	48,335.933	47,277.301	46,456.543	45,521.028	43,685.615	41,837.51	40,850.591	40,240.854	39,317.19	38,206.207	37,711.14	37,094.18	36,730.284	35,923.348	33,455.512	33,657.976	33,494.987	32,928.153
Total Liabilities & Shareholders Equity Numbers are in millions	934,728.856	915,086.046	902,189.921	868,903.457	845,696.124	836,123.157	835,701.961	832,478.222	806,969.506	810,684.864	801,138.255	777,420.8	781,133.143	774,685.293	763,091.066	742,029.745	741,601.341	715,391.733	711,904.236	712,765.813	710,323.263	720,794.718	720,906.942	711,652.548	712,854.073	692,787.77	691,729.22	673,677.56	666,961.095	667,370.613	655,102.816	627,946.877	620,545.131	615,814.759	602,905.995	599,433.162	571,999.971	564,788.931	558,536.963	538,822.739	538,243.067	537,862.994	523,221.381	508,867.152	501,611.046	483,205.509	470,622.346	454,606.156	439,380.736	419,487.324	408,536.477	382,993.212	376,371.238	378,467.752	365,608.47

China Man-Made Fiber Corporation

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