Nankang Rubber Tire Corp.,Ltd. (2101.TW) - Quarterly Balance Statement

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2101.TW
Financials

52.4 (TWD) • At close September 19, 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	2,368.102	2,501.253	2,905.259	1,818.438	1,657.961	1,327.727	1,413.76	1,461.708	1,285.658	1,641.143	3,238.003	1,374.918	3,281.014	3,014.059	3,972.357	3,431.261	3,473.095	3,390.933	2,471.79	2,652.184	2,462.178	2,508.051	2,827.731	2,660.377	2,407.255	2,710.622	2,807.139	2,702.97	2,319.071	2,555.365	2,562.223	2,399.343	2,313.351	2,501.228	3,585.924	3,343.377	2,756.602	2,660.588	2,740.813	2,434.812	2,616.906	2,787.818	2,030.444	2,011.751	1,266.807	867.97	525.384	966.557	611.59	956.694	1,253.379	1,747.143	1,946.718	1,953.813	1,491.854
Short Term Investments Numbers are in millions	253.015	203.433	196.726	821.084	1,192.657	1,512.182	1,991.658	1,610.562	1,829.678	2,136.094	3,026.382	7,371.139	6,839.252	5,745.628	5,017.191	5,110.079	4,774.218	3,929.5	3,851.929	3,526.456	349.07	397.409	172.548	222.218	196.145	217.262	225.045	254.139	205.584	220.84	165.518	145.09	155.582	151.22	219.075	214.273	250.921	164.083	156.358	193.617	122.63	250.994	231.355	282.063	231.231	251.509	70.225	81.839	102.011	119.013	179.842	105.391	121.86	115.423	139.27
Cash and Short Term Investments Numbers are in millions	2,621.117	2,704.686	3,101.985	2,639.522	2,850.618	2,839.909	3,405.418	3,072.27	3,115.336	3,777.237	6,264.385	8,746.057	10,120.266	8,759.687	8,989.548	8,541.34	8,247.313	7,320.433	6,323.719	6,178.64	2,811.248	2,905.46	3,000.279	2,882.595	2,603.4	2,927.884	3,032.184	2,957.109	2,524.655	2,776.205	2,727.741	2,544.433	2,468.933	2,652.448	3,804.999	3,557.65	3,007.523	2,824.671	2,897.171	2,628.429	2,739.536	3,038.812	2,261.799	2,293.814	1,498.038	1,119.479	595.609	1,048.396	713.601	1,075.707	1,433.221	1,852.534	2,068.578	2,069.236	1,631.124
Net Receivables Numbers are in millions	1,908.081	1,711.497	1,542.034	2,213.706	2,123.967	2,053.031	1,841.702	2,125.744	2,880.944	2,473.687	2,426.202	2,515.512	2,169.736	2,394.283	2,571.221	2,874.106	2,405.756	2,474.024	2,754.037	2,905.232	3,525.641	2,982.972	2,615.962	2,585.705	2,952.14	2,188.428	2,388.856	2,436.76	2,814.033	2,341.997	2,403.035	2,439.187	2,692.18	2,091.827	2,205.507	2,332.57	2,482.722	2,348.687	2,145.287	2,281.167	2,931.947	2,670.149	2,368.071	2,532.872	2,679.899	2,000.892	2,160.687	2,260.193	2,956.16	2,269.807	2,450.746	2,386.358	2,376.646	1,849.882	1,853.425
Inventory Numbers are in millions	27,225.098	24,225.594	22,664.024	21,147.206	20,055.02	18,809.9	17,836.391	17,190.508	15,830.29	14,903.745	13,581.14	12,304.492	11,436.445	10,416.751	9,965.305	9,087.085	9,066.867	9,017.68	8,556.85	8,606.835	8,394.741	8,369.896	8,414.447	8,506.954	8,413.16	9,061.669	8,810.645	8,307.706	8,349.614	8,665.821	8,021.319	7,881.259	7,811.555	8,035.274	7,677.787	5,669.606	5,592.784	5,514.77	5,763.957	5,648.575	5,303.047	5,774.407	5,881.222	5,877.545	6,035.659	6,847.132	7,494.832	8,256.913	8,061.407	8,583.525	8,336.704	3,227.395	2,668.515	2,590.226	2,204.172
Other Current Assets Numbers are in millions	889.356	911.808	854.072	1,394.677	1,389.975	1,388.502	1,369.776	1,337.602	1,311.522	1,289.994	1,209.766	1,130.957	1,041.642	847.471	738.992	545.41	358.615	267.097	40.25	42.62	27.102	31.729	23.854	22.411	25.289	14.409	8.531	7.894	7.23	12.933	4.483	6.381	6.817	7.389	4.808	7.096	6.369	11.168	8.908	11.469	102.282	6.626	4.568	5.891	4.957	4.479	148.893	210.33	295.299	402.689	455.197	365.904	273.148	277.352	254.622
Total Current Assets Numbers are in millions	32,643.652	29,553.585	28,162.115	27,395.111	26,419.58	25,091.342	24,453.287	23,726.124	23,138.092	22,444.663	23,481.493	24,697.018	24,768.089	22,418.192	22,265.066	21,047.941	20,078.551	19,079.234	17,674.856	17,733.327	14,758.732	14,290.057	14,054.542	13,997.665	13,993.989	14,192.39	14,240.216	13,709.469	13,695.532	13,796.956	13,156.578	12,871.26	12,979.485	12,786.938	13,693.101	11,566.922	11,089.398	10,699.296	10,815.323	10,569.64	11,076.812	11,489.994	10,515.66	10,710.122	10,218.553	9,971.982	10,400.021	11,775.832	12,026.467	12,331.728	12,675.868	7,832.191	7,386.887	6,786.696	5,943.343
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	7,448.478	7,569.661	7,603.813	7,777.302	7,821.135	8,034.228	8,137.468	8,300.122	8,396.596	8,607.035	8,565.537	8,583.165	8,626.967	8,509.105	8,486.149	8,372.651	8,410.429	8,491.982	8,481.666	8,517.96	8,573.636	8,590.878	8,351.677	8,383.091	8,506.577	8,529.231	8,521.833	8,493.563	8,474.055	8,443.533	8,514.077	8,524.553	8,535.413	8,527.783	8,503.192	8,106.666	8,125.231	8,311.622	8,631.654	8,610.506	8,671.291	8,942.804	9,081.163	9,129.684	9,227.605	9,214.376	9,433.046	9,498.483	9,633.244	9,588.574	9,742.308	11,474.167	11,064.09	11,094.117	11,187.646
Goodwill 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	-262.8	-259.354	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	1.852	1.875	1.975	1.849	1.996	2.081	2.206	2.16	2.286	2.284	2.208	2.12	2.216	2.348	2.286	2.226	2.22	2.327	2.332	2.356	2.34	2.209	1.632	1.026	0.464	0.507	0.491	0.53	0.565	0.646	0.701	0.777	0.847	0.912	0.985	1.015	1.078	1.082	1.085	1.151	1.263	1.335	1.219	264.081	260.659	253.655	255.436	263.034	262.705	271.554	272.635	254.325	257.092	259.681
Goodwill and Intangible Assets Numbers are in millions	1.77	1.852	1.875	1.975	1.849	1.996	2.081	2.206	2.16	2.286	2.284	2.208	2.12	2.216	2.348	2.286	2.226	2.22	2.327	2.332	2.356	2.34	2.209	1.632	1.026	0.464	0.507	0.491	0.53	0.565	0.646	0.701	0.777	0.847	0.912	0.985	1.015	1.078	1.082	1.085	1.151	1.263	1.335	1.219	1.281	1.305	253.655	255.436	263.034	262.705	271.554	272.635	254.325	257.092	259.681
Long Term Investments Numbers are in millions	4,515.983	4,185.189	4,265.588	3,224.034	2,954.812	2,723.815	2,226.911	3,020.059	2,868.419	2,745.905	1,824.972	-6,557.137	-6,110.391	-4,932.76	-4,201.193	-4,278.805	-3,895.064	-3,183.726	-2,861.46	-2,620.537	268.246	116.866	209.439	160.05	212.702	155.522	165.801	140.582	232.966	216.509	266.898	312.123	239.844	346.266	201.446	227.116	203.495	305.537	381.173	339.79	418.013	334.594	354.061	277.159	310.092	302.24	487.881	588.722	410.362	471.022	399.987	537.139	438.029	418.71	460.61
Tax Assets Numbers are in millions	98.909	138.994	140.641	135.832	108.502	108.539	108.532	71.86	41.009	44.528	36.049	23.752	27.036	26.07	21.844	22.214	23.087	23.941	27.047	27.867	28.935	30.036	31.02	30.893	31.788	31.746	28.135	27.504	29.645	30.998	32.374	34.577	36.147	37.771	39.6	41.149	42.265	43.65	47.91	47.31	49.597	54.524	53.016	53.999	57.14	52.565	7.088	8.529	8.883	9.571	10.795	11.381	11.466	12.197	12.505
Other Non-Current Assets Numbers are in millions	1,462.057	1,447.677	1,444.409	1,208.292	1,579.149	1,913.297	2,387.951	2,006.865	2,224.598	2,530.54	3,412.747	9,291.009	7,204.005	6,224.164	5,450.926	5,532.991	5,213.059	4,370.822	4,317.855	3,953.263	793.489	803.148	767.127	792.734	758.792	791.926	791.844	835.31	788.249	821.906	794.677	738.322	771.401	782.717	822.631	1,091.892	1,120.818	746.108	623.639	606.064	502.526	610.466	568.117	656.256	700.524	786.242	91.141	104.884	125.556	144.449	218.257	1,407.895	720.781	650.363	657.365
Total Non-Current Assets Numbers are in millions	13,527.197	13,343.373	13,456.326	12,347.435	12,465.447	12,781.875	12,862.943	13,401.112	13,532.782	13,930.294	13,841.589	11,342.997	9,749.737	9,828.795	9,760.074	9,651.337	9,753.737	9,705.239	9,967.435	9,880.885	9,666.662	9,543.268	9,361.472	9,368.4	9,510.885	9,508.889	9,508.12	9,497.45	9,525.445	9,513.511	9,608.672	9,610.276	9,583.582	9,695.384	9,567.781	9,467.808	9,492.824	9,407.995	9,685.458	9,604.755	9,642.578	9,943.651	10,057.692	10,118.317	10,296.642	10,356.728	10,272.811	10,456.054	10,441.079	10,476.321	10,642.901	13,703.217	12,488.691	12,432.479	12,577.807
Total Assets Numbers are in millions	46,170.849	42,896.958	41,618.441	39,742.546	38,885.027	37,873.217	37,316.23	37,127.236	36,670.874	36,374.957	37,323.082	36,040.015	34,517.826	32,246.987	32,025.14	30,699.278	29,832.288	28,784.473	27,642.291	27,614.212	24,425.394	23,833.325	23,416.014	23,366.065	23,504.874	23,701.279	23,748.336	23,206.919	23,220.977	23,310.467	22,765.25	22,481.536	22,563.067	22,482.322	23,260.882	21,034.73	20,582.222	20,107.291	20,500.781	20,174.395	20,719.39	21,433.645	20,573.352	20,828.439	20,515.195	20,328.71	20,672.832	22,231.886	22,467.546	22,808.049	23,318.769	21,535.408	19,875.578	19,219.175	18,521.15
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,911.109	340.598	342.922	353.575	417.299	395.183	257.469	371.102	481.11	421.049	533.572	419.272	424.738	510.854	548.62	449.102	305.164	401.072	326.55	500.715	567.304	372.981	398.15	558.138	593.723	442.307	690.239	643.155	545.076	512.882	411.028	415.658	448.6	357.119	325.292	331.182	335.521	271.36	305.108	344.406	330.919	285.531	340.328	351.957	312.131	250.347	256.528	429.948	470.912	332.697	821.353	601.79	621.203	557.261	639.137
Short Term Debt Numbers are in millions	8,264.296	8,410.483	8,374.912	8,385.249	8,459.236	8,155.136	8,064.524	8,476.377	8,371.916	8,376.777	9,839.07	9,366.633	9,432.415	7,520.849	7,405.89	7,161.466	6,790.645	7,440.007	10,609.507	8,557.47	7,860.459	7,822.239	7,657.637	7,471.652	7,310.261	7,184.566	9,344.324	8,813.187	8,980.164	8,846.92	7,951.608	7,774.46	7,004.633	7,061.61	7,782.55	5,668.596	5,431.092	5,247.458	5,199.224	5,212.932	4,963.293	7,092.754	6,304.346	6,881.655	6,864.649	7,037.733	7,554.154	7,062.938	8,557.865	9,191.994	7,272.221	6,242.32	5,369.742	5,203.644	3,556.373
Tax Payables Numbers are in millions	54.843	30.227	33.958	46.824	5.356	25.363	41.731	63.207	85.318	121.322	152.51	180.787	214.62	265.261	273.115	250.182	223.638	143.368	140.536	146.515	140.302	63.117	19.062	52.169	58.355	63.411	56.731	34.283	60.102	226.905	235.537	110.293	118.388	82.689	84.681	82.098	86.578	153.071	99.179	83.706	95.205	101.46	104.942	63.659	53.403	17.28	13.139	56.739	60.984	46.858	78.609	162.251	173.739	178.091	146.011
Deferred Revenue Numbers are in millions	9,680.741	9,480.363	9,130.956	8,634.936	8,514.945	7,935.132	7,681.427	6,905.271	6,820.491	6,738.165	7,426.597	7,018.272	6,915.745	7,096.435	6,294.085	5,631.132	5,309.468	4,628.799	4,495.075	4,030.385	970.978	795.284	769.196	757.989	728.448	771.202	683.338	595.597	661.268	789.191	941.279	710.632	952.404	700.734	749.4	675.636	594.169	614.799	640.288	578.593	1,501.968	537.442	562.329	549.113	510.447	469.253	552.543	954.67	1,054.312	631.491	919.785	957.294	1,045.257	653.622	637.083
Other Current Liabilities Numbers are in millions	657.505	573.649	597.689	34.751	31.621	554.216	572.96	721.358	754.857	819.499	79.424	98.483	99.776	760.403	870.499	871.68	824.056	91.268	83.079	83.59	81.081	77.753	78.503	85.311	90.004	98.118	114.423	113.583	124.207	137.654	127.136	139.653	156.109	123.229	162.296	139.14	141.504	135.73	1,488.057	1,467.255	1,440.393	113.516	123.257	112.077	97.488	91.843	100.893	1,428.801	96.241	87.396	100.887	99.571	140.822	100.937	104.569
Total Current Liabilities Numbers are in millions	20,513.651	18,805.093	18,446.479	17,408.511	17,423.101	17,039.667	16,576.38	16,474.108	16,428.374	16,355.49	17,878.663	16,902.66	16,872.674	15,888.541	15,119.094	14,113.38	13,229.333	12,561.146	15,514.211	13,172.16	9,479.822	9,068.257	8,903.486	8,873.09	8,722.436	8,496.193	10,832.324	10,165.522	10,310.715	10,286.647	9,431.051	9,040.403	8,561.746	8,242.692	9,019.538	6,814.554	6,502.286	6,269.347	7,632.677	7,603.186	8,236.573	8,029.243	7,330.26	7,894.802	7,784.715	7,849.176	8,464.118	9,876.357	10,179.33	10,243.578	9,114.246	7,900.975	7,177.024	6,515.464	4,937.162
Non-Current Liabilities:
Long Term Debt Numbers are in millions	13,681.435	12,726.935	11,977.436	11,066.443	10,419.947	9,727.614	9,607.657	8,969.555	8,518.825	8,020.477	7,345.127	6,590.136	5,213.51	5,008.912	5,204.252	5,233.065	5,338.738	5,389.089	504.004	2,815.344	2,763.189	2,735.703	2,759.451	2,801.972	2,888.788	2,843.787	698.55	928.472	1,015.188	570.061	572.728	572.727	654.546	654.546	736.364	736.364	1,000	1,000	1.725	0	0	0	100	100	100	100	100.553	100.884	101.216	101.547	1,406.786	1,401.01	1,409.476	1,400.287	1,933.64
Deferred Revenue Non-Current Numbers are in millions	10.738	10.634	11.994	23.372	27.089	0	0	0	0	0	79.066	77.625	81.865	86.192	90.845	100.663	104.722	108.304	112.596	119.255	123.572	128.057	131.951	122.858	129.345	133.877	138.322	131.547	137.49	143.842	150.253	156.69	163.563	170.396	177.159	173.735	181.442	189.402	-1.725	0	0	0	228.384	238.148	245.904	253.721	-1,376.665	0	0	0	-1,342.571	0	0.356	0.258	0.202
Deferred Tax Liabilities Non-Current Numbers are in millions	802.142	775.176	799.423	794.771	785.102	785.102	785.102	777.226	768.735	768.735	768.735	771.064	822.581	788.788	822.581	775.4	752.791	791.245	800.975	798.547	1,178.124	1,154.919	1,244.157	1,234.803	1,208.861	1,188.091	1,180.882	1,177.753	1,168.534	1,144.281	1,125.425	1,192.043	1,192.043	1,405.661	1,405.661	1,378.6	1,354.229	1,342.571	1,342.571	1,359.628	1,377.078	1,417.739	1,409.626	1,397.673	1,370.539	1,367.944	1,376.665	0	0	0	1,342.571	0	1,248.873	1,243.5	1,237.987
Other Non-Current Liabilities Numbers are in millions	16.621	20.677	24.622	0.771	1.267	32.4	35.914	68.518	72.843	76.939	2.106	2.094	2.099	1.056	1.061	1.055	1.045	1.088	1.614	2.924	2.027	2.039	2.694	2.63	2.619	2.622	2.861	3.377	3.449	3.422	3.673	3.904	4.163	4.481	5.498	5.758	5.85	6.065	204.187	230.504	238.69	247.198	27.743	27.432	4.603	9.907	1,453.804	1,454.247	1,455.949	1,458.131	1,460.819	1,259.456	3.789	3.959	4.262
Total Non-Current Liabilities Numbers are in millions	14,510.936	13,533.422	12,813.475	11,885.357	11,233.405	10,545.116	10,428.673	9,815.299	9,360.403	8,866.151	8,195.034	7,440.919	6,120.055	5,884.948	6,118.739	6,110.183	6,197.296	6,289.726	1,419.189	3,736.07	4,066.912	4,020.718	4,138.253	4,162.263	4,229.613	4,168.377	2,020.615	2,241.149	2,324.661	1,861.606	1,852.079	1,925.364	2,014.315	2,235.084	2,324.682	2,294.457	2,541.521	2,538.038	1,546.758	1,590.132	1,615.768	1,664.937	1,765.753	1,763.253	1,721.046	1,731.572	1,554.357	1,555.131	1,557.165	1,559.678	2,867.605	2,660.466	2,662.494	2,648.004	3,176.091
Total Liabilities Numbers are in millions	35,024.587	32,338.515	31,259.954	29,293.868	28,656.506	27,584.783	27,005.053	26,289.407	25,788.777	25,221.641	26,073.697	24,343.579	22,992.729	21,773.489	21,237.833	20,223.563	19,426.629	18,850.872	16,933.4	16,908.23	13,546.734	13,088.975	13,041.739	13,035.353	12,952.049	12,664.57	12,852.939	12,406.671	12,635.376	12,148.253	11,283.13	10,965.767	10,576.061	10,477.776	11,344.22	9,109.011	9,043.807	8,807.385	9,179.435	9,193.318	9,852.341	9,694.18	9,096.013	9,658.055	9,505.761	9,580.748	10,018.475	11,431.488	11,736.495	11,803.256	11,981.851	10,561.441	9,839.518	9,163.468	8,113.253
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	83.728	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	8,339.349	8,339.349	8,339.349	8,339.349	8,339.349	8,339.349	8,339.349	8,339.349	8,339.349	8,339.349	8,339.349	8,339.349	8,339.349	8,339.349	8,339.349	8,339.349	8,339.349	8,339.349	8,339.349	8,339.349	8,339.349	8,339.349	8,339.349	8,339.349	8,339.349	8,339.349	8,339.349	8,339.349	8,339.349	8,339.349	8,339.349	8,339.349	8,339.349	8,339.349	8,339.349	8,339.349	8,339.349	8,339.349	8,449.229	8,798.94	8,798.94	8,798.94	8,798.94	8,798.94	8,798.94	8,789.452	8,789.452	8,789.452	8,789.452	7,204.469	7,204.469	7,204.469	7,177.735	6,771.448	6,771.448
Retained Earnings Numbers are in millions	-317.105	-861.545	-866.783	-958.109	-951.865	-1,055.363	-1,000.091	-538.764	-460.088	-506.056	-212.252	318.041	467.207	228.238	545.097	367.372	467.402	-106.853	677.229	552.753	597.961	394.696	178.403	190.183	165.168	663.677	632.818	532.969	420.1	1,236.31	1,029.716	922.253	669.518	250.466	78.953	-89.794	-320.223	-1,032.263	1,967.756	3,307.979	3,327.428	4,009.575	1,209.662	1,038.127	795.706	753.917	739.11	882.224	634.648	2,486.66	2,386.453	2,210.096	1,729.992	1,949.271	1,771.459
Accumulated Other Comprehensive Income/Loss Numbers are in millions	2,852.108	2,808.729	2,614.011	2,792.719	2,568.662	2,732.073	2,971.454	2,764.869	2,730.461	3,319.558	3,121.823	2,798.843	2,816.697	2,848.675	175.638	41.771	-83.728	18.469	63.692	185.259	372.488	458.938	305.156	249.813	496.941	544.613	434.16	438.86	337.082	200.023	541.393	614.579	839.28	992.793	1,076.422	1,254.226	1,097.351	1,170.438	1,282.107	953.738	820.261	1,010.53	890.908	755.487	846.446	674.079	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	271.91	271.91	271.91	274.719	272.375	272.375	0.465	272.375	272.375	0.465	0.465	240.203	-98.156	-942.764	1,727.223	1,727.223	1,598.908	1,682.636	1,628.621	1,628.621	1,568.862	1,551.367	1,551.367	1,551.367	1,551.367	1,489.07	1,489.07	1,489.07	1,489.07	1,386.532	1,571.662	1,639.588	2,138.859	2,421.938	2,421.938	2,421.938	2,421.938	2,822.382	-377.746	-2,079.58	-2,079.58	-2,079.58	577.829	577.83	568.342	530.514	1,125.795	1,128.722	1,306.951	1,313.664	1,745.996	1,559.402	1,128.333	1,334.988	1,864.99
Total Shareholders Equity Numbers are in millions	11,146.262	10,558.443	10,358.487	10,448.678	10,228.521	10,288.434	10,311.177	10,837.829	10,882.097	11,153.316	11,249.385	11,696.436	11,525.097	10,473.498	10,787.307	10,475.715	10,405.659	9,933.601	10,708.891	10,705.982	10,878.66	10,744.35	10,374.275	10,330.712	10,552.825	11,036.709	10,895.397	10,800.248	10,585.601	11,162.214	11,482.12	11,515.769	11,987.006	12,004.546	11,916.662	11,925.719	11,538.415	11,299.906	11,321.346	10,981.077	10,867.049	11,739.465	11,477.339	11,170.384	11,009.434	10,747.962	10,654.357	10,800.398	10,731.051	11,004.793	11,336.918	10,973.967	10,036.06	10,055.707	10,407.897
Total Equity Numbers are in millions	11,146.262	10,558.443	10,358.487	10,448.678	10,228.521	10,288.434	10,311.177	10,837.829	10,882.097	11,153.316	11,249.385	11,696.436	11,525.097	10,473.498	10,787.307	10,475.715	10,405.659	9,933.601	10,708.891	10,705.982	10,878.66	10,744.35	10,374.275	10,330.712	10,552.825	11,036.709	10,895.397	10,800.248	10,585.601	11,162.214	11,482.12	11,515.769	11,987.006	12,004.546	11,916.662	11,925.719	11,538.415	11,299.906	11,321.346	10,981.077	10,867.049	11,739.465	11,477.339	11,170.384	11,009.434	10,747.962	10,654.357	10,800.398	10,731.051	11,004.793	11,336.918	10,973.967	10,036.06	10,055.707	10,407.897
Total Liabilities & Shareholders Equity Numbers are in millions	46,170.849	42,896.958	41,618.441	39,742.546	38,885.027	37,873.217	37,316.23	37,127.236	36,670.874	36,374.957	37,323.082	36,040.015	34,517.826	32,246.987	32,025.14	30,699.278	29,832.288	28,784.473	27,642.291	27,614.212	24,425.394	23,833.325	23,416.014	23,366.065	23,504.874	23,701.279	23,748.336	23,206.919	23,220.977	23,310.467	22,765.25	22,481.536	22,563.067	22,482.322	23,260.882	21,034.73	20,582.222	20,107.291	20,500.781	20,174.395	20,719.39	21,433.645	20,573.352	20,828.439	20,515.195	20,328.71	20,672.832	22,231.886	22,467.546	22,808.049	23,318.769	21,535.408	19,875.578	19,219.175	18,521.15

Nankang Rubber Tire Corp.,Ltd.

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