Prince Housing & Development Corp. (2511.TW) - Quarterly Balance Statement

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2511.TW
Financials

10.45 (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	8,046.536	8,330.919	8,350.801	8,566.159	8,460.394	8,977.889	9,999.828	7,089.042	7,964.866	8,564.475	6,880.644	4,697.597	2,780.635	4,548.72	5,406.601	4,756.606	3,697.909	4,387.841	5,673.754	5,379.658	5,621.263	5,135.141	3,968.253	3,569.611	3,676.642	4,102.435	4,221.849	2,709.897	3,639.582	3,365.079	4,648.915	2,098.837	2,093.525	2,162.22	3,800.751	2,418.834	3,617.548	1,707.861	2,165.806	2,345.772	3,949.395	2,029.536	2,168.73	1,507.302	1,904.342	2,399.186	4,352.233	1,355.939	1,393.099	1,260.224	1,122.874	1,403.231	1,556.171	1,174.964	1,321.567
Short Term Investments Numbers are in millions	5,601.261	4,906.697	5,068.408	4,583.867	4,923.363	5,097.769	4,773.465	6,918.739	6,925.575	5,109.731	3,896.354	3,337.487	3,175.137	1,857.151	1,865.308	1,813.768	2,296.683	2,351.138	2,582.429	2,857.939	3,031.071	2,811.925	2,495.108	4,877.146	4,624.441	2,092.82	2,193.405	1,844.72	3,758.302	2,564.425	1,590.072	1,321.596	2,574.282	2,627.413	2,453.466	2,410.152	3,052.524	2,781.48	3,011.525	3,183.151	4,333.877	7,061.345	3,401.875	3,219.84	2,467.913	270.202	1,085.866	807.997	565.326	418.933	447.494	322.766	336.967	297.641	256.817
Cash and Short Term Investments Numbers are in millions	13,647.797	13,237.616	13,419.209	13,150.026	13,383.757	14,075.658	14,773.293	14,007.781	14,890.441	13,674.206	10,776.998	8,035.084	5,955.772	6,405.871	7,271.909	6,570.374	5,994.592	6,738.979	8,256.183	8,237.597	8,652.334	7,947.066	6,463.361	8,446.757	8,301.083	6,195.255	6,415.254	4,554.617	7,397.884	5,929.504	6,238.987	3,420.433	4,667.807	4,789.633	6,254.217	4,828.986	6,670.072	4,489.341	5,177.331	5,528.923	8,283.272	9,090.881	5,570.605	4,727.142	4,372.255	2,669.388	5,438.099	2,163.936	1,958.425	1,679.157	1,570.368	1,725.997	1,893.138	1,472.605	1,578.384
Net Receivables Numbers are in millions	959.617	1,507.955	1,408.614	1,239.111	1,503.85	1,399.383	1,396.348	1,180.677	1,169.57	992.113	1,449.383	888.472	956.465	1,374.102	1,466.775	1,065.011	1,104.216	1,203.649	1,293.964	1,449.163	1,442.516	1,851.799	2,849.837	1,778.658	1,743.122	1,492.332	1,589.313	1,845.693	1,822.59	1,595.081	2,250.107	3,438.509	3,381.122	3,100.261	4,153.415	3,384.929	3,032.591	5,074.394	7,615.091	3,213.149	3,603.885	3,314.95	6,277.278	2,956.127	3,082.887	4,257.645	4,512.048	2,981.675	2,573.146	2,618.897	2,612.606	2,181.52	2,018.547	2,268.909	2,454.092
Inventory Numbers are in millions	6,699.11	6,696.038	6,569.32	6,665.501	6,785.352	6,806.105	6,839.811	6,923.694	7,340.135	8,851.629	11,322.022	13,250.597	14,197.603	15,193.007	16,678.009	17,796.545	18,957.281	19,179.533	19,917.629	20,550.945	20,659.81	21,131.665	21,958.127	23,132.921	22,474.877	22,158.544	22,062.479	21,733.303	23,392.222	22,549.563	22,270.854	23,458.43	22,924.136	22,962.015	22,209.89	23,332.397	22,048.625	21,523.036	20,925.619	22,915.733	19,864.768	17,932.423	15,875.651	17,192.766	14,919.438	13,367.434	15,522.871	27,238.288	27,135.843	26,354.003	25,391.618	25,934.174	24,671.585	22,612.55	20,203.794
Other Current Assets Numbers are in millions	137.927	11.573	21.604	22.161	20.765	19.233	18.25	17.083	10.623	5.306	2.544	5.582	6.311	9.195	3.381	28.094	8.005	9.195	4.074	60.073	45.513	53.333	44.254	201.899	238.741	246.572	230.645	337.641	332.098	331.643	299.327	440.215	428.078	384.465	341.872	512.097	618.736	589.469	521.804	786.786	783.528	771.115	725.588	942.01	783.461	2,148.131	24.825	112.909	52.263	61.618	23.336	36.455	189.752	52.81	49.658
Total Current Assets Numbers are in millions	21,444.451	21,453.182	21,418.747	21,076.799	21,693.724	22,300.379	23,027.702	22,129.235	23,410.769	23,523.254	23,550.947	22,179.735	21,116.151	22,982.175	25,420.074	25,460.024	26,064.094	27,131.356	29,471.85	30,297.778	30,800.173	30,983.863	31,315.579	33,560.235	32,757.823	30,092.703	30,297.691	28,471.254	32,944.794	30,405.791	31,059.275	30,757.587	31,401.143	31,236.374	32,959.394	32,058.409	32,370.024	31,676.24	34,239.845	32,444.591	32,535.453	31,109.369	28,449.122	25,818.045	23,158.041	22,442.598	25,497.843	32,496.808	31,719.677	30,713.675	29,597.928	29,878.146	28,773.022	26,406.874	24,285.928
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	11,397.853	11,480.296	11,577.139	11,473.675	11,612.841	11,623.491	11,777.577	11,890.434	12,049.95	12,206.3	12,366.906	12,528.96	12,693.943	12,853.378	13,016.52	13,294.245	13,472.027	11,534.357	11,678.166	11,858.34	12,010.632	12,154.136	6,226.443	6,280.938	6,335.742	6,371.803	6,422.886	6,447.395	6,449.106	6,456.658	6,513.554	6,575.6	6,632.757	6,684.327	6,742.932	6,791.234	6,839.177	6,894.559	6,957.966	7,003.338	7,042.879	7,075.524	7,014.898	6,963.879	6,985.618	7,024.424	16,138.473	16,163.505	16,208.699	16,241.638	16,228.126	16,011.249	16,127.99	16,310.469	15,499.992
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	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	1,781.738	1,797.221	1,812.715	1,827.993	1,843.503	1,859.062	1,874.174	1,889.857	1,905.596	1,920.786	1,936.487	1,951.23	1,966.643	1,982.4	1,996.776	2,012.233	2,026.855	2,042.058	2,056.927	2,072.179	2,087.779	2,102.969	2,118.323	2,132.806	2,148.295	2,163.896	2,179.473	2,195.09	2,210.54	2,225.501	2,240.916	2,255.919	2,271.477	2,286.992	2,302.523	2,317.158	2,332.387	2,347.547	2,362.995	2,378.454	2,393.918	2,409.339	2,425.016	2,442.356	2,459.4	3,302.597	13.808	7.471	19.651	7.744	24.772	8.84	8.973	9.133	8.832
Goodwill and Intangible Assets Numbers are in millions	1,781.738	1,797.221	1,812.715	1,827.993	1,843.503	1,859.062	1,874.174	1,889.857	1,905.596	1,920.786	1,936.487	1,951.23	1,966.643	1,982.4	1,996.776	2,012.233	2,026.855	2,042.058	2,056.927	2,072.179	2,087.779	2,102.969	2,118.323	2,132.806	2,148.295	2,163.896	2,179.473	2,195.09	2,210.54	2,225.501	2,240.916	2,255.919	2,271.477	2,286.992	2,302.523	2,317.158	2,332.387	2,347.547	2,362.995	2,378.454	2,393.918	2,409.339	2,425.016	2,442.356	2,459.4	3,302.597	13.808	7.471	19.651	7.744	24.772	8.84	8.973	9.133	8.832
Long Term Investments Numbers are in millions	10,638.272	361.041	498.232	889.079	641.949	367.979	546.829	-1,344.158	-1,370.611	908.908	2,560.612	2,774.84	4,130.606	4,839.912	3,912.55	3,522.237	3,214.55	2,694.508	2,834.089	2,155.67	1,904.822	2,165.405	2,345.12	48.377	83.213	2,715.762	2,514.638	2,700.169	957.563	2,314.864	3,172.363	3,732.847	2,426.161	2,808.474	3,159.512	2,836.184	2,353.414	3,037.988	2,673.859	2,614.934	1,586.631	-871.807	2,404.098	3,138.007	3,553.439	4,720.822	4,871.122	5,124.098	4,760.456	4,762.056	4,507.41	4,296.366	3,530.889	3,565.133	3,613.67
Tax Assets Numbers are in millions	262.827	270.367	279.699	296.26	301.971	311.01	321.421	334.886	318.987	291.547	272.749	265.127	231.652	200.071	176.995	156.967	133.911	137.03	119.989	140.926	139.663	143.313	141.697	142.32	142.92	144.393	123.531	123.799	124.074	124.783	104.535	106.649	106.191	106.164	106.459	108.165	108.165	107.97	108.369	108.197	107.944	107.789	108.083	104.477	101.021	117.964	0.612	1,404.731	0.714	803.735	742.631	481.723	476.846	439.903	398.267
Other Non-Current Assets Numbers are in millions	323.64	10,506.37	10,664.32	10,189.254	10,578.826	10,752.748	10,406.111	12,536.588	12,564.583	10,771.486	9,614.675	9,045.032	8,955.071	7,689.912	7,642.499	7,648.018	8,208.112	8,265.656	8,576.482	8,795.888	9,023.911	8,816.868	8,608.441	11,231.574	11,156.471	8,623.961	8,736.906	8,451.268	10,366.069	9,162.482	8,194.201	7,985.142	9,272.221	9,390.983	9,205.091	9,136.638	9,800.235	9,477.232	9,707.934	9,951.682	12,628.184	16,050.155	12,371.278	12,190.609	11,518.836	9,695.518	1,902.663	124.47	1,312.627	139.282	120.884	114.787	117.657	121.881	116.472
Total Non-Current Assets Numbers are in millions	24,404.33	24,415.295	24,832.105	24,676.261	24,979.09	24,914.29	24,926.112	25,307.607	25,468.505	26,099.027	26,751.429	26,565.189	27,977.915	27,565.673	26,745.34	26,633.7	27,055.455	24,673.609	25,265.653	25,023.003	25,166.807	25,382.691	19,440.024	19,836.015	19,866.641	20,019.815	19,977.434	19,917.721	20,107.352	20,284.288	20,225.569	20,656.157	20,708.807	21,276.94	21,516.517	21,189.379	21,433.378	21,865.296	21,811.123	22,056.605	23,759.556	24,771	24,323.373	24,839.328	24,618.314	24,861.325	22,926.678	22,824.275	22,302.147	21,954.455	21,623.823	20,912.965	20,262.355	20,446.519	19,637.233
Total Assets Numbers are in millions	45,848.781	45,868.477	46,250.852	45,753.06	46,672.814	47,214.669	47,953.814	47,436.842	48,879.274	49,622.281	50,302.376	48,744.924	49,094.066	50,547.848	52,165.414	52,093.724	53,119.549	51,804.965	54,737.503	55,320.781	55,966.98	56,366.554	50,755.603	53,396.25	52,624.464	50,112.518	50,275.125	48,388.975	53,052.146	50,690.079	51,284.844	51,413.744	52,109.95	52,513.314	54,475.911	53,247.788	53,803.402	53,541.536	56,050.968	54,501.196	56,295.009	55,880.369	52,772.495	50,657.373	47,776.355	47,303.923	48,424.521	55,321.083	54,021.824	52,668.13	51,221.751	50,791.111	49,035.377	46,853.393	43,923.161
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,523.789	879.617	1,168.473	1,046.898	1,090.326	1,044.169	1,475.835	1,063.443	1,220.844	1,383.839	1,706.282	1,569.177	1,469.737	1,570.562	1,798.011	1,540.715	1,656.407	1,634.64	2,035.43	1,754.463	1,893.543	2,079.632	2,804.917	1,994.688	1,763.001	1,767.674	2,305.347	2,112.73	2,258.698	2,230.416	2,961.923	2,928.783	2,876.907	3,319.418	4,198.917	2,973.238	3,058.336	3,173.119	4,262.318	2,490.803	2,494.547	2,503.782	4,154.814	2,465.762	2,146.383	2,424.381	3,176.615	1,976.196	1,503.596	1,571.659	1,597.775	1,923.096	1,627.444	1,732.018	1,763.342
Short Term Debt Numbers are in millions	1,790.845	1,967.471	2,020.125	4,663.793	4,482.951	7,318.703	7,623.816	4,551.43	4,811.541	4,603.272	4,946.068	4,519.153	3,487.95	1,633.719	1,807.777	2,120.233	2,493.919	6,268.543	7,134.591	6,592.785	4,752.146	4,896.979	5,039.916	11,314.738	12,278.992	11,283.739	10,621.047	3,159.295	5,592.363	6,273.16	6,146.129	6,420.774	5,290.136	3,779.42	4,776.632	5,679.454	6,559.745	6,791.158	8,041.599	8,673.39	7,769.438	6,967.07	6,604.993	9,250.923	8,613.507	5,472.457	6,522.277	5,910.785	7,634.241	8,173.944	7,891.582	7,609.507	7,699.427	6,810.288	6,514.785
Tax Payables Numbers are in millions	10.881	41.845	33.866	10.512	43.022	65.687	54.644	202.814	246.752	227.163	106.796	188.243	114.584	185.58	123.422	49.737	16.093	27.855	19.135	35.342	36.581	85.105	68.155	19.554	29.215	26.515	18.396	1.579	17.381	216.484	185.206	4.439	23.614	106.036	96.03	87.427	98.98	147.917	125.602	85.526	94.715	57.037	62.113	34.415	37.639	43.293	42.477	32.738	38.32	7.651	9.039	7.109	5.882	7.128	0
Deferred Revenue Numbers are in millions	647.88	1,400.175	1,195.567	1,085.273	1,965.759	675.748	622.708	536.619	662.039	941.677	2,180.669	1,740.435	1,611.184	1,938.734	1,803.259	1,832.108	2,123.856	1,690.854	1,872.146	1,866.162	2,820.767	2,177.285	2,262.92	2,320.294	3,506.695	2,379.817	2,366.464	3,003.234	7,046.339	3,164.783	3,653.235	3,909.255	5,739.39	3,633.914	4,003.563	4,761.135	5,970.671	4,402.178	4,802.51	5,831.992	6,139.255	5,087.584	4,791.538	5,724.827	5,040.455	1,638.113	3,690.136	11,371.863	8,526.372	6,838.612	6,785.705	7,655.571	7,238.222	6,251.705	5,010.052
Other Current Liabilities Numbers are in millions	1,015.969	45.143	31.364	52.511	34.908	922.975	920.284	1,086.616	1,923.809	1,174.185	100.47	83.224	76.32	759.565	1,065.918	1,115.449	2,083.777	45.048	44.717	32.442	48.986	62.395	95.888	56.114	53.207	37.122	52.402	60.605	36.067	56.461	50.716	37.762	61.886	59.681	20.647	97.605	94.897	175.706	113.307	84.166	79.796	71.295	99.016	72.407	30.013	5,598.636	3,867.835	3,852.431	8,234.63	4,741.235	4,155.785	4,722.248	437.069	1,074.166	1,085.689
Total Current Liabilities Numbers are in millions	4,978.483	4,292.406	4,415.529	6,848.475	7,573.944	9,961.595	10,642.643	7,238.108	8,618.233	8,102.973	8,933.489	7,911.989	6,645.191	5,902.58	6,474.965	6,608.505	8,357.959	9,639.085	11,086.884	10,245.852	9,515.442	9,216.291	10,203.641	15,685.834	17,601.895	15,468.352	15,345.26	8,335.864	14,933.467	11,724.82	12,812.003	13,296.574	13,968.319	10,792.433	12,999.759	13,511.432	15,683.649	14,542.161	17,219.734	17,080.351	16,483.036	14,629.731	15,650.361	17,513.919	15,830.358	15,133.587	17,256.863	23,111.275	25,898.839	21,325.45	20,430.847	21,910.422	17,002.162	15,868.177	14,373.868
Non-Current Liabilities:
Long Term Debt Numbers are in millions	8,676.845	14,133.468	14,193.358	11,598.157	11,830.709	9,399.311	9,686.017	12,730.995	12,964.223	13,714.515	13,943.923	14,170.881	14,267.657	17,412.511	19,622.772	20,057.983	19,408.048	17,293.587	18,690.279	20,300.615	21,798.76	21,693.43	15,020.99	12,564.092	10,092.394	8,790.24	9,340.499	15,630.057	13,880.669	13,241.236	13,008.174	13,516.696	13,664.601	15,533.94	15,316.738	15,468.184	13,959.266	13,691.473	12,149.449	12,081.884	14,529.709	15,912.578	17,625.446	15,357.657	14,421.955	12,504.506	12,225.903	14,105.366	10,119.56	13,412.516	13,617.609	12,268.567	16,432.245	15,416.914	14,521.404
Deferred Revenue Non-Current Numbers are in millions	6,186.006	935.247	1,008.097	1,008.844	1,006.279	0	0	0	0	0	999.785	1,001.665	996.218	990.165	988.815	985.141	984.908	174.123	174.422	173.546	167.429	166.329	711.18	738.147	743.909	766.033	764.04	202.236	200.79	199.675	166.316	197.991	237.807	231.323	225.592	219.619	217.511	216.634	1,668.362	1,671.873	1,679.16	1,636.76	211.953	217.937	213.962	78.107	-496.139	0	0	0	-496.717	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	279.65	279.65	279.65	279.965	279.965	279.965	279.965	279.02	279.019	279.019	298.297	298.084	298.084	298.084	298.084	298.099	298.099	298.099	298.127	298.127	298.127	298.825	307.672	314.515	315.41	316.606	320.839	345.839	345.839	345.839	345.839	418.224	417.137	416.571	416.005	134.218	495.468	495.328	495.328	498.266	508.62	495.328	495.328	496.299	496.139	496.143	496.139	0	0	0	496.717	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	424.195	360.262	377.686	365.48	360.635	1,360.668	1,360.842	1,369.737	1,371.641	1,363.221	359.635	384.59	377.43	376.888	355.416	378.836	374.273	349.404	342.979	354.474	351.693	357.996	334.239	340.755	335.098	334.279	327.835	334.106	325.844	331.489	325.219	354.634	348.333	352.44	343.246	327.351	206.562	214.032	207.151	253.099	211.6	218.468	214.909	232.077	230.657	1,797.963	1,607.809	1,628.244	1,606.012	1,621.115	1,614.407	1,625.595	1,624.215	1,625.088	1,587.255
Total Non-Current Liabilities Numbers are in millions	15,566.696	15,708.627	15,858.791	13,252.446	13,477.588	11,039.944	11,326.824	14,379.752	14,614.883	15,356.755	15,601.64	15,855.22	15,939.389	19,077.648	21,265.087	21,720.059	21,065.328	18,115.213	19,505.807	21,126.762	22,616.009	22,516.58	16,374.081	13,957.509	11,486.811	10,207.158	10,753.213	16,512.238	14,753.142	14,118.239	13,845.548	14,487.545	14,667.878	16,534.274	16,301.581	16,149.372	14,878.807	14,617.467	14,520.29	14,505.122	16,929.089	18,263.134	18,547.636	16,303.97	15,362.713	14,876.719	13,833.712	15,733.61	11,725.572	15,033.631	15,232.016	13,894.162	18,056.46	17,042.002	16,108.659
Total Liabilities Numbers are in millions	20,545.179	20,001.033	20,274.32	20,100.921	21,051.532	21,001.539	21,969.467	21,617.86	23,233.116	23,459.728	24,535.129	23,767.209	22,584.58	24,980.228	27,740.052	28,328.564	29,423.287	27,754.298	30,592.691	31,372.614	32,131.451	31,732.871	26,577.722	29,643.343	29,088.706	25,675.51	26,098.473	24,848.102	29,686.609	25,843.059	26,657.551	27,784.119	28,636.197	27,326.707	29,301.34	29,660.804	30,562.456	29,159.628	31,740.024	31,585.473	33,412.125	32,892.865	34,197.997	33,817.889	31,193.071	30,010.306	31,090.575	38,844.885	37,624.411	36,359.081	35,662.863	35,804.584	35,058.622	32,910.179	30,482.527
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	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	16,233.261	16,233.261	16,233.261	16,233.261	16,233.261	16,233.261	16,233.261	16,233.261	16,233.261	16,233.261	16,233.261	16,233.261	16,233.261	16,233.261	16,233.261	16,233.261	16,233.261	16,233.261	16,233.261	16,233.261	16,233.261	16,233.261	16,233.261	16,233.261	16,233.261	16,233.261	16,233.261	16,233.261	16,233.261	16,233.261	16,233.261	16,233.261	16,233.261	16,233.261	16,233.261	16,623.418	16,623.418	16,623.418	16,623.418	16,623.418	16,623.418	16,139.241	13,139.241	13,139.241	13,139.241	11,944.765	11,944.765	11,944.764	11,944.765	10,858.877	10,858.877	10,858.877	10,858.877	9,962.272	9,962.272
Retained Earnings Numbers are in millions	2,690.228	3,408.67	3,281.381	3,080.26	2,994.145	3,819.349	3,655.405	3,225.246	3,042.586	3,568.978	3,129.052	2,754.17	3,910.498	3,145.729	2,313.465	1,858.923	1,629.207	2,410.411	2,428.513	2,296.394	2,067.865	2,975.461	2,660.209	2,141.074	1,887.039	2,843.985	2,589.627	2,037.782	1,679.188	3,241.064	3,101.014	2,007.745	1,823.003	3,619.858	3,508.4	2,141.479	1,995.429	3,046.385	4,035.662	2,632.509	2,313.751	2,831.017	1,586.811	-114.366	58.91	2,008.737	2,364.465	1,711.214	1,735.618	2,971.723	2,448.137	1,855.367	1,567.118	2,602.62	2,140.298
Accumulated Other Comprehensive Income/Loss Numbers are in millions	3,893.198	3,723.576	3,955.126	3,836.827	3,886.129	3,643.409	3,578.816	3,841.816	3,852.146	3,817.797	4,005.158	3,589.345	3,940.292	3,730.942	1,242.257	1,028.532	1,186.513	824.138	876.49	814.401	922.614	929.12	788.031	881.725	917.715	988.066	974.377	897.354	1,068.274	1,139.877	1,058.27	1,165.282	1,184.698	1,316.44	1,409.109	1,143.487	987.61	1,313.336	1,436.219	1,446.608	2,210.153	1,789.868	1,999.611	1,962.309	2,717.467	1,646.283	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	2,252.278	2,252.278	2,252.278	2,252.278	2,252.278	2,252.278	2,252.278	2,252.278	2,252.278	2,252.278	2,252.278	2,252.278	2,252.278	2,252.278	4,413.253	4,413.253	4,413.253	4,318.38	4,318.38	4,318.38	4,318.38	4,193.115	4,193.115	4,193.115	4,193.115	4,065.005	4,065.005	4,065.005	4,065.005	3,904.086	3,904.086	3,904.086	3,904.086	3,680.306	3,680.306	3,342.15	3,290.149	3,050.277	1,869.353	1,869.353	1,385.176	1,869.353	1,483.096	1,483.096	288.62	1,304.503	2,640.597	2,431.634	2,327.171	2,087.423	1,861.837	1,878.56	1,135.715	909.249	894.142
Total Shareholders Equity Numbers are in millions	25,068.965	25,617.785	25,722.046	25,402.626	25,365.813	25,948.297	25,719.76	25,552.601	25,380.271	25,872.314	25,619.749	24,829.054	26,336.329	25,362.21	24,202.236	23,533.969	23,462.234	23,786.19	23,856.644	23,662.436	23,542.12	24,330.957	23,874.616	23,449.175	23,231.13	24,130.317	23,862.27	23,233.402	23,045.728	24,518.288	24,296.631	23,310.374	23,145.048	24,849.865	24,831.076	23,250.534	22,896.606	24,033.416	23,964.652	22,571.888	22,532.498	22,629.479	18,208.759	16,470.28	16,204.238	16,904.288	16,949.827	16,087.612	16,007.554	15,918.023	15,168.851	14,592.804	13,561.71	13,474.141	12,996.712
Total Equity Numbers are in millions	25,303.602	25,867.444	25,976.532	25,652.139	25,621.282	26,213.13	25,984.347	25,818.982	25,646.158	26,162.553	25,767.247	24,977.715	26,509.486	25,567.62	24,425.362	23,765.16	23,696.262	24,050.667	24,144.812	23,948.167	23,835.529	24,633.683	24,177.881	23,752.907	23,535.758	24,437.008	24,176.652	23,540.873	23,365.537	24,847.02	24,627.293	23,629.625	23,473.753	25,186.607	25,174.571	23,586.984	23,240.946	24,381.908	24,310.944	22,915.723	22,882.884	22,987.504	18,574.498	16,839.484	16,583.284	17,293.617	17,333.946	16,476.198	16,397.413	16,309.049	15,558.888	14,986.527	13,976.755	13,943.214	13,440.634
Total Liabilities & Shareholders Equity Numbers are in millions	45,848.781	45,868.477	46,250.852	45,753.06	46,672.814	47,214.669	47,953.814	47,436.842	48,879.274	49,622.281	50,302.376	48,744.924	49,094.066	50,547.848	52,165.414	52,093.724	53,119.549	51,804.965	54,737.503	55,320.781	55,966.98	56,366.554	50,755.603	53,396.25	52,624.464	50,112.518	50,275.125	48,388.975	53,052.146	50,690.079	51,284.844	51,413.744	52,109.95	52,513.314	54,475.911	53,247.788	53,803.402	53,541.536	56,050.968	54,501.196	56,295.009	55,880.369	52,772.495	50,657.373	47,776.355	47,303.923	48,424.521	55,321.083	54,021.824	52,668.13	51,221.751	50,791.111	49,035.377	46,853.393	43,923.161

Prince Housing & Development Corp.

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