Senao International Co.,Ltd. (2450.TW) - Quarterly Balance Statement

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2450.TW
Financials

35.4 (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	2,769.395	2,435.867	2,190.813	2,482.383	2,505.39	1,261.399	1,859.023	1,796.049	1,996.623	2,174.839	2,976.985	3,109.023	2,543.93	2,223.005	2,797.626	2,042.871	2,320.228	2,663.207	2,568.897	1,896.586	1,982.428	2,648.561	2,513.558	2,445.293	2,577.015	2,553.365	2,320.253	1,872.728	2,295.398	1,312.826	2,195.323	1,962.2	2,657.728	2,659.435	2,218.757	2,648.286	2,858.71	2,149.911	1,944.359	1,919.541	1,659.485	1,549.41	1,350.05	1,825.641	1,808.775	2,173.403	2,857.515	1,574.78	1,800.356	2,647.038	2,610.503	1,232.362	2,999.909	2,336.182	2,711.815
Short Term Investments Numbers are in millions	0	0	0	-55.137	-55.552	-1.7	0	37.774	-1.7	0	-76.78	-79.895	-93.002	-86.645	-81.307	-85.218	-75.224	-77.48	0.053	0.083	-76.79	-78.608	-78.748	195.682	277.105	0.034	-82.093	0.481	0.862	-86.345	0.217	0.227	0.052	-95.548	0.148	6.526	1.216	0.193	1.163	4.01	-124.34	0.058	0.337	0.363	0.944	0.923	0.292	0.285	0.294	0.031	0	4.154	257.325	257.301	257.01
Cash and Short Term Investments Numbers are in millions	2,769.395	2,435.867	2,190.813	2,482.383	2,505.39	1,261.399	1,859.023	1,796.049	1,996.623	2,174.839	2,976.985	3,109.023	2,543.93	2,223.005	2,797.626	2,042.871	2,320.228	2,663.207	2,568.95	1,896.669	1,982.428	2,648.561	2,513.558	2,640.975	2,854.12	2,553.399	2,320.253	1,873.209	2,296.26	1,312.826	2,195.54	1,962.427	2,657.78	2,659.435	2,218.905	2,654.812	2,859.926	2,150.104	1,945.522	1,923.551	1,659.485	1,549.468	1,350.387	1,826.004	1,809.719	2,174.326	2,857.807	1,575.065	1,800.65	2,647.069	2,610.503	1,236.516	3,257.234	2,593.483	2,968.825
Net Receivables Numbers are in millions	2,000.559	2,081.927	1,903.015	2,510.969	2,256.502	2,521.576	2,526.715	2,549.946	2,262.497	2,509.204	2,243.404	2,433.108	2,168.213	2,078.927	2,039.253	2,330.158	2,160.605	2,295.5	2,275.955	3,436.066	2,778.106	2,268.306	2,345.029	2,279.775	2,529.599	2,692.391	2,831.554	2,947.266	3,483.678	3,144.055	3,258.581	3,305.16	2,991.081	2,367.07	2,751.635	2,326.993	2,958.957	2,535.24	2,943.468	3,323.38	2,320.894	1,762.164	2,124.972	1,975.451	2,121.143	3,338.042	2,403.699	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	2,269.333	2,540.534	2,379.632	2,763.418	2,129.658	2,861.097	2,797.824	2,636.982	2,460.094	2,829.935	2,696.357	2,411.641	1,695.817	2,186.773	1,982.469	2,490.607	1,902.755	2,110.315	1,866.957	2,067.228	1,923.157	2,090.296	1,983.094	2,253.965	2,301.946	2,577.728	2,304.494	2,951.291	2,868.471	2,685.225	2,273.562	2,620.441	2,245.045	2,093.709	2,408.942	2,296.187	2,701.469	3,093.482	3,002.371	3,778.2	3,915.112	4,482.689	3,376.938	4,282.543	3,943.464	3,702.777	2,647.669	2,494.283	2,785.203	2,604.406	1,746.87	1,988.12	2,259.415	2,296.21	1,595.13
Other Current Assets Numbers are in millions	63.389	74.405	66.3	22.298	66.08	65.802	65.66	103.094	56.915	46.595	45.98	39.194	31.698	20.97	14.873	14.004	14.081	39.703	39.523	39.837	40.764	9.299	199.735	12.113	9.462	194.378	127.924	36.205	32.436	107.261	34.279	113.328	32.287	32.282	43.257	62.183	31.07	31.401	52.176	30.436	3,628.295	2,811.112	3,406.599	2,903.512	3,234.947	4.81	3,267.208	2,546.654	3,083.039	2,940.12	3,231.552	2,685.298	2,297.339	2,156.067	1,802.653
Total Current Assets Numbers are in millions	7,102.676	7,132.733	6,539.76	7,779.068	6,957.63	6,709.874	7,249.222	7,086.071	6,776.129	7,560.573	7,962.726	7,992.966	6,439.658	6,509.675	6,834.221	6,877.64	6,397.669	7,108.725	6,751.385	7,439.8	6,724.455	7,016.462	7,041.416	7,186.828	7,695.127	8,017.896	7,584.225	7,807.971	8,680.845	7,249.367	7,761.962	8,001.356	7,926.193	7,152.496	7,422.739	7,340.175	8,551.422	7,810.227	7,943.537	9,055.567	9,202.892	8,843.269	8,133.924	9,012.059	8,988.13	9,219.955	8,772.684	6,616.002	7,668.892	8,191.595	7,588.925	5,909.934	7,813.988	7,045.76	6,366.608
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,491.533	1,484.206	1,428.758	1,468.721	1,470.269	1,436.543	1,397.235	1,402.399	1,424.539	1,365.452	1,329.088	1,369.203	1,379.693	1,383.382	1,411.266	1,440.049	1,532.499	1,624.543	1,603.352	1,684.594	1,748.921	1,786.841	965.662	959.134	974.003	986.007	1,005.96	1,003.735	989.583	992.798	1,002.035	990.49	995.233	1,011.359	1,034.505	1,093.298	1,090.269	1,142.766	1,215.244	1,257.096	1,296.231	1,331.122	1,353.519	1,272.247	1,262.541	1,255.676	640.562	641.168	639.842	639.358	638.9	640.945	621.682	608.684	616.929
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	28.698	28.698	28.698	28.698	38.001	38.001	38.001	38.001	46.947	46.947	46.947	46.947	46.947	46.947	46.947	46.947	55.569	55.569	55.569	55.569	55.569	55.569	55.569	55.569	145.008	0	0	0	0	0	0	0	0	0	0	687.212	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	93.531	100.688	103.104	106.306	98.315	103.751	107.64	122.621	128.926	135.491	142.035	130.456	137.282	144.107	151.145	159.852	170.633	178.043	189.111	197.338	205.114	197.394	193.264	189.707	196.647	200.262	246.309	254.093	259.677	267.696	278.333	277.67	285.616	288.618	301.051	75.476	35.467	40.504	18.482	19.096	7.28	11.1	11.511	16.642	21.883	27.912	33.647	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	93.531	100.688	103.104	106.306	98.315	103.751	107.64	122.621	128.926	135.491	142.035	159.154	165.98	172.805	179.843	197.853	208.634	216.044	227.112	244.285	252.061	244.341	240.211	236.654	243.594	247.209	293.256	309.662	315.246	323.265	333.902	333.239	341.185	344.187	356.62	220.484	35.467	40.504	18.482	19.096	7.28	11.1	11.511	16.642	21.883	27.912	720.859	690.344	648.431	627.438	0	579.078	791.462	766.214	0
Long Term Investments Numbers are in millions	1,562.95	1,619.831	1,574.28	1,626.196	1,549.516	1,492.14	1,406.286	1,296.824	1,188.808	1,168.711	1,164.189	1,113.078	1,085.43	1,118.753	1,082.934	1,046.409	1,003.919	1,070.337	964.28	929.557	958.774	1,035.797	1,024.293	717.331	600.887	938.432	1,002.94	864.196	820.177	1,013.55	898.071	851.198	814.485	1,071.885	938.486	873.525	785.352	878.504	816.966	751.194	824.137	723.225	679.898	504.685	456.014	477.263	446.116	422.933	393.851	405.415	0	349.422	73.999	92.574	81.187
Tax Assets Numbers are in millions	42.052	57.233	84.567	110.468	145.131	166.825	192.971	292.762	295.394	446.823	445.316	439.748	440.731	437.891	436.132	441.818	436.399	445.44	444.38	450.006	453.189	449.774	442.467	430.521	432.77	427.706	375.747	370.273	373.943	374.828	372.228	366.611	360.268	358.392	357.075	356.361	358.627	340.087	331.58	314.285	293.506	254.691	226.157	196.338	170.382	147.291	72.562	57.127	42.255	32.105	25.086	15.648	5.538	0.309	0
Other Non-Current Assets Numbers are in millions	103.54	103.064	102.824	49.831	51.533	105.962	106.949	105.543	128.564	130.023	49.258	49.258	49.258	49.258	230.808	234.744	49.259	4.7	79.06	83.249	9.884	9.55	13.837	319.352	391.112	111.812	25.005	99.699	101.009	14	102.701	102.259	98.88	7.929	105.842	137.064	104.367	111.23	118.225	133.27	6.154	133.283	131.566	133.518	109.469	115.317	3	22.157	21.735	21.329	1,031.6	20.397	19.936	19.474	791.704
Total Non-Current Assets Numbers are in millions	3,293.606	3,365.022	3,293.533	3,361.522	3,314.764	3,305.221	3,211.081	3,220.149	3,166.231	3,246.5	3,129.886	3,130.441	3,121.092	3,162.089	3,340.983	3,360.873	3,230.71	3,361.064	3,318.184	3,391.691	3,422.829	3,526.303	2,686.47	2,662.992	2,642.366	2,711.166	2,702.908	2,647.565	2,599.958	2,718.441	2,708.937	2,643.797	2,610.051	2,793.752	2,792.528	2,680.732	2,374.082	2,513.091	2,500.497	2,474.941	2,427.308	2,453.421	2,402.651	2,123.43	2,020.289	2,023.459	1,883.099	1,833.729	1,746.114	1,725.645	1,695.586	1,605.49	1,512.617	1,487.255	1,489.82
Total Assets Numbers are in millions	10,396.282	10,497.755	9,833.293	11,140.59	10,272.394	10,015.095	10,460.303	10,306.22	9,942.36	10,807.073	11,092.612	11,123.407	9,560.75	9,671.764	10,175.204	10,238.513	9,628.379	10,469.789	10,069.569	10,831.491	10,147.284	10,542.765	9,727.886	9,849.82	10,337.493	10,729.062	10,287.133	10,455.536	11,280.803	9,967.808	10,470.899	10,645.153	10,536.244	9,946.248	10,215.267	10,020.907	10,925.504	10,323.318	10,444.034	11,530.508	11,630.2	11,296.69	10,536.575	11,135.489	11,008.419	11,243.414	10,655.783	8,449.731	9,415.006	9,917.24	9,284.511	7,515.424	9,326.605	8,533.015	7,856.428
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,977.246	2,174.12	1,638.033	3,059.786	1,911.121	1,868.874	2,332.751	2,293.829	1,684.054	2,551.092	2,927.589	3,259.601	1,570.798	1,770.758	1,908.686	2,429.557	1,563.492	2,397.546	1,807.815	2,590.893	2,026.329	2,591.938	2,446.041	2,774.61	2,345.426	3,017.713	2,507.822	2,904.446	3,205.828	2,044.431	2,648.952	2,904.092	2,617.567	2,261.222	2,405.249	2,685.118	2,238.153	2,351.624	2,404.666	3,333.059	2,390.51	2,858.925	1,961.841	2,815.998	2,569.128	3,102.851	2,526.553	1,763.26	2,893.99	2,223.019	1,642.958	1,263.823	2,206.296	1,737.953	1,703.246
Short Term Debt Numbers are in millions	280.637	272.554	239.769	253.114	265.613	258.426	233.153	245.04	260.272	258.184	229.686	249.605	266.003	274.3	281.714	281.793	297.257	311.398	273.356	302.215	314.428	317.346	16.607	36.979	12.701	13.069	12.005	365.523	73.252	382.516	96.381	88.552	19.572	27.139	30.076	126.738	810.392	500.154	500.989	802.185	803.573	4.7	5.43	805.874	12.38	26.846	22.8	23.554	26.034	26.209	25.383	19.217	15.365	22.093	24.486
Tax Payables Numbers are in millions	9.126	2.771	0.891	0	5.86	6.966	4.765	64.965	48.656	151.031	123.596	84.984	56.848	115.713	82.81	52.761	24.451	54.959	37.636	18.714	26.61	16.332	1.443	0	32.925	91.794	62.321	28.452	81.207	147.951	120.101	75.339	90.129	103.012	60.814	3.99	90.125	53.011	21.805	0	133.104	265.14	215.317	135.125	226.373	312.944	198.872	100.047	177.974	285.531	178.975	105.593	156.923	219.908	134.568
Deferred Revenue Numbers are in millions	71.783	120.622	90.454	966.584	1,438.151	121.537	132.722	160.83	97.208	102.853	1,336.964	1,163.237	1,434.993	1,084.703	1,589.764	1,220.878	1,542.288	1,169.23	1,485.874	1,471.384	1,481.402	989.94	1,225.765	1,150.007	2,086.389	1,366.592	1,615.63	1,369.95	2,422.735	1,283.217	1,589.578	1,769.882	2,275.89	1,501.061	1,860.02	1,631.366	2,059.936	1,448.052	1,647.787	1,806.506	2,894.287	1,968.892	2,313.224	1,699.623	2,941.777	1,943.366	2,537.838	1,454.116	1,636.284	1,934.799	2,416.694	1,392.887	2,667.275	1,608.836	1,286.995
Other Current Liabilities Numbers are in millions	1,412.244	1,371.542	981.292	40.139	37.388	1,348.212	981.844	996.798	1,490.494	1,654.455	36.909	49.893	52.541	52.429	52.208	86.751	63.3	50.766	50.12	50.165	45.275	50.843	51.749	33.283	79.66	77.186	68.487	38.407	38.12	40.122	41.368	36.683	29.634	24.911	29.275	29.289	24.571	25.911	23.993	26.843	32.966	33.82	25.697	37.436	43.053	35.703	29.794	23.629	15.948	12.489	11.22	20.2	15.222	10.526	121.606
Total Current Liabilities Numbers are in millions	3,741.91	3,938.838	2,949.548	4,319.623	3,652.273	3,597.049	3,680.47	3,696.497	3,532.028	4,566.584	4,531.148	4,722.336	3,324.335	3,182.19	3,832.372	4,018.979	3,466.337	3,928.94	3,617.165	4,414.657	3,867.434	3,950.067	3,740.162	3,994.879	4,524.176	4,474.56	4,203.944	4,678.326	5,739.935	3,750.286	4,376.279	4,799.209	4,942.663	3,814.333	4,324.62	4,472.511	5,133.052	4,325.741	4,577.435	5,968.593	6,121.336	4,866.337	4,306.192	5,358.931	5,566.338	5,108.766	5,116.985	3,264.559	4,572.256	4,196.516	4,096.255	2,696.127	4,904.158	3,379.408	3,136.333
Non-Current Liabilities:
Long Term Debt Numbers are in millions	448.135	446.542	417.423	443.86	439.66	407.69	395.519	380.295	386.939	329.1	316.485	333.908	326.073	308.172	314.046	329.013	395.887	453.157	453.847	505.294	535.769	556.825	0	0	0	0	0	0	0	0	0	0	0	0	0	37.205	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	-0	0	19.294	19.935	0	0	0	0	0	54.54	48.568	49.3	50.029	50.767	79.722	80.343	80.975	81.607	102.464	102.994	103.594	0	0	0	0	0	0	0	0	0	0	0	0	0	61.845	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	17.396	17.819	17.663	18.358	18.929	19.455	20.079	22.579	23.211	23.828	24.444	25.115	25.752	26.372	26.998	27.627	28.261	28.886	29.565	30.311	31.495	31.525	32.156	32.741	33.436	34.122	38.245	38.851	39.573	40.118	40.779	41.665	42.398	43.033	43.398	1.109	0.207	0.085	0.198	0.682	0.829	0.615	0.057	0.587	0.161	0.157	0	0	0	0	0	0	0	0	2.921
Other Non-Current Liabilities Numbers are in millions	22.546	22.773	23.457	22.418	22.403	43.613	44.068	75.074	75.833	76.605	22.962	22.962	23.571	23.885	23.901	24.261	24.345	24.56	24.863	27.04	27.088	27.643	131.9	120.164	120.844	121.551	122.121	112.288	112.856	113.656	114.249	91.382	92.063	92.79	94.263	28.94	90.724	91.799	99.352	94.175	95.56	96.803	97.502	101.62	101.918	103.137	49.319	33.937	34.316	35.391	35.438	35.146	36.954	38.459	40.968
Total Non-Current Liabilities Numbers are in millions	488.077	487.134	458.543	503.93	500.927	470.758	459.666	477.948	485.983	429.533	418.431	430.553	424.696	408.458	415.712	460.623	528.836	587.578	589.882	665.109	697.346	719.587	164.056	152.905	154.28	155.673	160.366	151.139	152.429	153.774	155.028	133.047	134.461	135.823	137.661	129.099	90.931	91.884	99.55	94.857	96.389	97.418	97.559	102.207	102.079	103.294	49.319	33.937	34.316	35.391	35.438	35.146	36.954	38.459	43.889
Total Liabilities Numbers are in millions	4,229.987	4,425.972	3,408.091	4,823.553	4,153.2	4,067.807	4,140.136	4,174.445	4,018.011	4,996.117	4,949.579	5,152.889	3,749.031	3,590.648	4,248.084	4,479.602	3,995.173	4,516.518	4,207.047	5,079.766	4,564.78	4,669.654	3,904.218	4,147.784	4,678.456	4,630.233	4,364.31	4,829.465	5,892.364	3,904.06	4,531.307	4,932.256	5,077.124	3,950.156	4,462.281	4,601.61	5,223.983	4,417.625	4,676.985	6,063.45	6,217.725	4,963.755	4,403.751	5,461.138	5,668.417	5,212.06	5,166.304	3,298.496	4,606.572	4,231.907	4,131.693	2,731.273	4,941.112	3,417.867	3,180.222
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	32.41	26.66	20.304	12.855	13.781	3.504	1.08	16.155	13.536	16.282	0	0.19	0	0.977	7.615	16.596	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	2,582.527	2,582.527	2,582.527	2,582.527	2,582.527	2,582.527	2,582.527	2,582.527	2,582.527	2,582.527	2,582.527	2,582.527	2,582.527	2,582.527	2,582.527	2,582.527	2,582.527	2,582.527	2,582.527	2,582.527	2,582.527	2,582.527	2,582.527	2,582.527	2,582.527	2,582.527	2,582.527	2,582.527	2,582.527	2,582.527	2,582.527	2,582.527	2,582.527	2,582.527	2,582.527	2,582.527	2,582.527	2,582.527	2,582.527	2,582.527	2,582.527	2,582.527	2,582.527	2,579.381	2,577.864	2,577.554	2,572.726	2,571.658	2,571.276	2,568.782	2,560.51	2,553.779	2,550.825	2,545.444	2,532.706
Retained Earnings Numbers are in millions	1,218.981	1,229.009	1,610.366	1,338.476	1,125.757	1,000.73	1,372	1,204.164	1,003.647	942.107	1,277.161	1,103.891	946.079	1,289.574	1,135.585	961.464	829.163	1,183.262	1,093.115	971.703	799.84	1,159.271	1,106.892	987.98	925.805	1,793.387	1,609.507	1,427.394	1,195.762	2,039.456	1,886.001	1,653.559	1,381.897	1,986.54	1,733.743	1,410.417	1,303.005	1,508.877	2,470.13	2,215.454	2,211.231	3,139.889	1,963.136	1,695.539	1,384.631	2,296.436	1,836.371	1,466.712	1,119.751	2,144.464	1,628.322	1,281.141	904.672	1,773.682	1,381.679
Accumulated Other Comprehensive Income/Loss Numbers are in millions	1,984.206	1,879.4	1,851.224	1,883.109	1,897.897	1,850.716	1,852.118	1,831.182	1,823.998	1,771.886	1,768.67	1,769.205	1,767.982	2,953.042	-32.41	-26.66	-20.304	-12.855	-13.781	-3.504	-1.08	-16.155	-13.536	-16.282	2.652	-0.19	1.11	-0.977	-7.615	-16.596	15.035	18.706	39.284	55.787	69.112	84.563	50.034	59.33	68.134	35.91	10.743	27.913	38.577	19.138	28.69	19.721	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	370.515	370.515	370.515	502.016	501.873	501.873	501.873	501.873	501.873	501.873	501.873	501.873	501.873	-757.549	2,195.269	2,201.019	2,207.375	2,173.462	2,172.536	2,182.813	2,185.237	2,116.041	2,118.66	2,115.914	2,132.196	1,706.663	1,706.997	1,592.421	1,585.783	1,416.825	1,430.377	1,431.137	1,426.474	1,341.476	1,336.742	1,345.824	1,765.955	1,754.959	646.258	633.167	607.974	582.606	1,548.584	1,380.293	1,348.817	1,137.643	1,080.382	1,112.865	1,117.407	972.087	963.986	949.231	929.996	796.022	761.821
Total Shareholders Equity Numbers are in millions	6,156.229	6,061.451	6,414.632	6,306.128	6,108.054	5,935.846	6,308.518	6,119.746	5,912.045	5,798.393	6,130.231	5,957.496	5,798.461	6,067.594	5,913.381	5,745.01	5,619.065	5,939.251	5,848.178	5,737.043	5,567.604	5,857.839	5,808.079	5,686.421	5,643.18	6,082.577	5,900.141	5,602.342	5,364.072	6,038.808	5,913.94	5,685.929	5,430.182	5,966.33	5,722.124	5,423.331	5,701.521	5,905.693	5,767.049	5,467.058	5,412.475	6,332.935	6,132.824	5,674.351	5,340.002	6,031.354	5,489.479	5,151.235	4,808.434	5,685.333	5,152.818	4,784.151	4,385.493	5,115.148	4,676.206
Total Equity Numbers are in millions	6,166.295	6,071.783	6,425.202	6,317.037	6,119.194	5,947.288	6,320.167	6,131.775	5,924.349	5,810.956	6,143.033	5,970.518	5,811.719	6,081.116	5,927.12	5,758.911	5,633.206	5,953.271	5,862.522	5,751.725	5,582.504	5,873.111	5,823.668	5,702.036	5,659.037	6,098.829	5,922.823	5,626.071	5,388.439	6,063.748	5,939.592	5,712.897	5,459.12	5,996.092	5,752.986	5,419.297	5,701.521	5,905.693	5,767.049	5,467.058	5,412.475	6,332.935	6,132.824	5,674.351	5,340.002	6,031.354	5,489.479	5,151.235	4,808.434	5,685.333	5,152.818	4,784.151	4,385.493	5,115.148	4,676.206
Total Liabilities & Shareholders Equity Numbers are in millions	10,396.282	10,497.755	9,833.293	11,140.59	10,272.394	10,015.095	10,460.303	10,306.22	9,942.36	10,807.073	11,092.612	11,123.407	9,560.75	9,671.764	10,175.204	10,238.513	9,628.379	10,469.789	10,069.569	10,831.491	10,147.284	10,542.765	9,727.886	9,849.82	10,337.493	10,729.062	10,287.133	10,455.536	11,280.803	9,967.808	10,470.899	10,645.153	10,536.244	9,946.248	10,215.267	10,020.907	10,925.504	10,323.318	10,444.034	11,530.508	11,630.2	11,296.69	10,536.575	11,135.489	11,008.419	11,243.414	10,655.783	8,449.731	9,415.006	9,917.24	9,284.511	7,515.424	9,326.605	8,533.015	7,856.428

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