China Airlines, Ltd. (2610.TW) - Quarterly Balance Statement

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2610.TW
Financials

23.45 (TWD) • At close November 14, 2024

Overview | Financials

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

	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 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	51,214.336	43,512.792	33,018.868	30,391.564	35,648.237	38,804.755	35,548.668	34,980.469	37,623.078	38,240.974	39,936.574	45,269.866	36,894.146	29,632.606	24,026.029	27,125.937	26,638.85	34,217.741	39,600.96	28,459.528	28,831.065	23,348.904	23,352.393	24,937.537	23,227.915	24,862.418	21,851.248	22,585.332	25,848.493	30,691.84	23,783.871	24,267.197	22,192.084	24,959.55	22,745.106	23,491.085	24,481.251	24,783.309	20,752.727	20,468.151	16,909.618	19,039.082	19,212.676	19,007.649	15,707.84	15,840.849	12,603.125	12,636.27	12,530.63	13,279.289	17,453.706	12,774.182	10,975.436	11,676.557	13,456.182	14,418.218
Short Term Investments Numbers are in millions	1,722.615	3,948.82	6,143.318	4,266.179	8,005.57	12,870.761	9,424.86	6,338.079	1,480.633	3,324.285	9,725.77	13,184.301	1,560.052	1,821.207	1,794.218	6,826.454	5,949.318	2,139.168	2,291.974	2,867.287	1,453.171	1,618.855	1,268.687	4,062.661	1,430.387	1,268.921	2,710.468	306.839	279.822	447.325	469.187	416.641	437.847	1,055.613	418.644	542.326	409.818	154.71	350.547	235.814	253.876	199.84	395.708	291.177	292.012	475.925	2,286.538	1,941.016	1,943.326	3,559.785	5,661.791	4,348.657	2,298.422	4,195.374	2,312.035	1,824.217
Cash and Short Term Investments Numbers are in millions	52,936.951	47,461.612	39,162.186	34,657.743	43,653.807	51,675.516	44,973.528	41,318.548	39,103.711	41,565.259	49,662.344	58,454.167	38,454.198	31,453.813	25,820.247	33,952.391	32,588.168	36,356.909	41,892.934	31,326.815	30,284.236	24,967.759	24,621.08	29,000.198	24,658.302	26,131.339	24,561.716	22,892.171	26,128.315	31,139.165	24,253.058	24,683.838	22,629.931	26,015.163	23,163.75	24,033.411	24,891.069	24,938.019	21,103.274	20,703.965	17,163.494	19,238.922	19,608.384	19,298.826	15,999.852	16,316.774	14,889.663	14,577.286	14,473.956	16,839.074	23,115.497	17,122.839	13,273.858	15,871.931	15,768.217	16,242.435
Net Receivables Numbers are in millions	0	11,684.332	11,374.634	11,118.852	11,536.144	10,258.6	11,641.889	12,099.754	12,965.563	12,446.347	11,578.452	14,287.946	12,595.434	10,197.961	10,103.971	10,567.861	9,127.002	9,014.496	7,808.504	9,360.077	10,692.305	11,142.778	10,009.134	10,945.71	10,730.963	10,064.926	10,048.827	9,359.524	8,823.71	9,397.213	9,012.767	9,337.926	8,245.79	7,513.01	7,154.243	7,614.551	7,573.504	8,316.189	9,354.351	9,467.083	8,048.273	7,942.643	7,855.124	7,789.247	7,222.916	8,549.493	8,158.156	7,997.547	7,686.861	9,477.822	10,743.11	11,105.66	11,876.054	11,764.797	12,230.497	12,865.9
Inventory Numbers are in millions	11,554.779	10,880.897	10,601.387	10,678.706	11,273.212	11,035.661	10,865.968	10,775.467	10,228.901	9,516.418	8,861.247	8,814.975	8,815.952	8,778.765	8,264.929	8,788.105	8,048.111	7,898.734	7,941.066	8,470.113	8,762.322	8,220.667	8,635.279	8,654.71	8,692.99	8,896.609	8,757.78	8,731.755	8,662.991	8,521.811	8,705.86	8,434.386	8,361.307	8,243.016	8,089.709	8,300.398	7,799.758	7,591.261	7,191.651	7,226.063	7,281.492	6,745.445	6,964.902	6,791.453	6,825.355	6,472.789	6,861.905	8,672.979	8,633.751	8,578.38	8,855.778	8,762.581	8,246.96	8,411.136	7,906.926	6,825.855
Other Current Assets Numbers are in millions	20,294.095	11,498.111	15,119.842	14,803.229	5,503.357	5,310.58	6,307.677	7,588.037	4,000.385	4,392.324	3,423.851	5,104.607	4,068.046	2,571.517	5,319.804	9,432.794	12,156.289	3,121.849	1,885.142	2,665.337	3,177.355	4,019.902	3,385.284	5,125.081	5,340.857	5,580.15	6,088.826	5,368.871	3,628.896	4,561.05	4,626.875	4,594.703	3,854.97	4,206.352	4,062.651	4,040.328	2,967.334	3,298.155	2,098.23	2,367.659	2,069.16	2,570.834	3,068.644	2,412.496	2,318.793	2,726.089	4,535.51	2,413.211	1,872.883	3,105.88	1,647.878	1,698.392	1,481.155	1,648.79	1,073.748	805.808
Total Current Assets Numbers are in millions	84,785.825	81,524.952	75,274.93	69,693.315	70,693.98	77,464.876	73,060.773	69,822.343	65,201.394	67,290.984	72,502.799	85,849.59	63,257.941	52,206.39	48,704.072	61,872.468	61,212.374	55,741.782	59,527.646	51,822.342	51,489.707	47,079.149	45,785.38	52,827.56	48,515.953	49,813.994	48,653.145	47,411.834	47,410.97	53,294.932	46,656.143	47,338.201	43,398.231	47,627.181	44,500.515	45,642.615	44,819.131	44,990.27	40,620.269	40,910.49	35,645.865	37,782.428	37,497.054	37,085.072	32,801.475	34,065.145	34,445.234	33,661.023	32,667.451	38,001.156	44,362.263	38,689.472	34,878.027	37,696.654	36,979.388	36,739.998
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	181,047.716	208,716.28	176,375.139	175,573.814	180,125.914	180,478.698	182,320.997	187,222.811	184,275.91	188,851.045	186,735.482	185,694.013	188,763.504	192,942.116	201,032.379	201,343.231	197,764.337	204,829.281	211,123.861	216,920.588	223,787.79	230,924.285	235,802.021	163,107.718	160,485.264	162,229.32	160,389.245	153,617.531	146,904.608	140,452.92	138,040.7	140,136.737	128,208.152	125,418.264	127,935.48	129,628.866	132,189.152	135,990.333	139,220.801	142,655.066	142,697.863	144,530.626	146,837.584	149,662.068	152,373.066	155,704.856	158,026.011	144,267.405	145,825.447	146,104.201	147,183.311	151,270.318	152,909.919	148,401.436	151,360.04	152,735.187
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	85.958	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	0	737.687	753.863	791.567	833.391	854.472	837.864	883.42	909.743	927.355	964.007	1,008.992	1,155.876	990.794	1,030.289	1,076.351	1,088.194	1,141.368	1,151.247	1,182.692	1,211.693	1,187.784	1,180.239	1,210.796	1,205.427	1,206.857	1,013.017	1,019.345	1,025.808	1,070.046	1,118.115	1,137.115	1,148.515	1,104.369	1,079.349	1,009.678	896.575	858.315	832.935	670.997	651.796	615.954	542.37	489.412	463.303	434.33	417.158	589.098	740.806	731.596	721.779	713.48	646.86	841.419	835.829	847.349
Goodwill and Intangible Assets Numbers are in millions	742.917	737.687	753.863	791.567	833.391	854.472	837.864	883.42	909.743	927.355	964.007	1,008.992	1,155.876	990.794	1,030.289	1,076.351	1,088.194	1,141.368	1,151.247	1,182.692	1,211.693	1,187.784	1,180.239	1,210.796	1,205.427	1,206.857	1,098.975	1,019.345	1,025.808	1,070.046	1,118.115	1,137.115	1,148.515	1,104.369	1,079.349	1,009.678	896.575	858.315	832.935	670.997	651.796	615.954	542.37	489.412	463.303	434.33	417.158	589.098	740.806	731.596	721.779	713.48	646.86	841.419	835.829	847.349
Long Term Investments Numbers are in millions	879.733	4,531.192	-3,948.83	-2,200.05	-5,898.888	-10,927.561	-7,610.14	-4,556.037	305.497	-1,555.784	-7,893.891	-11,490.805	623.188	403.081	610.202	-4,380.31	-3,429.218	395.4	300.848	-328.687	859.038	879.318	1,178.761	-1,730.321	925.793	1,230.435	-297.684	2,284.582	2,482.802	2,457.14	2,534.967	2,590.147	2,526.835	2,104.197	2,796.21	2,580.152	2,760.169	2,944.888	3,059.934	3,069.207	3,007.755	3,068.747	2,913.534	2,893.822	2,801.128	2,658.116	881.545	294.718	239.889	-1,427.085	-3,099.315	-1,827.387	193.981	-1,811.423	155.604	582.769
Tax Assets Numbers are in millions	7,679.665	8,112.708	8,362.352	8,192.27	8,268.149	8,579.452	8,239.702	8,446.347	8,509.314	7,715.059	7,277.204	6,930.978	6,646.24	6,165.5	6,048.683	6,028.2	5,678.175	5,520.819	5,288.631	5,337.626	5,211.294	5,225.931	5,116.575	5,152.07	5,076.766	5,370.186	5,478.287	5,519.332	5,550.436	6,127.05	6,097.719	6,256.665	6,462.82	6,840.681	6,875.284	7,188.415	7,095.593	7,616.394	8,009.602	8,521.77	8,006.034	8,207.94	8,736.583	9,127.014	9,722.242	10,004.582	10,049.17	7,002.751	6,933.402	7,097.556	7,197.494	6,993.895	6,504.445	7,059.694	6,685.209	6,891.484
Other Non-Current Assets Numbers are in millions	35,862.446	2,940.675	42,189.11	39,191.515	36,799.133	40,829.489	37,455.339	32,593.309	24,281.508	21,353.247	24,728.035	26,728.313	15,440.087	15,282.454	13,094.146	18,254.144	21,711.127	17,085.51	17,843.96	18,113.418	15,874.797	7,825.08	6,556.722	9,568.759	9,863.497	9,644.192	13,109.295	16,047.008	19,900.178	23,455.379	25,723.477	27,041.894	34,826.927	35,717.319	35,333.535	35,876.583	36,692.155	35,426.027	37,453.084	33,244.224	31,242.219	28,301.896	23,545.828	21,718.511	20,120.346	17,027.235	15,869.715	14,001.037	14,254.339	15,754.589	17,930.626	17,013.183	14,902.859	17,675.466	16,124.768	15,898.776
Total Non-Current Assets Numbers are in millions	226,212.477	225,038.542	223,731.634	221,549.116	220,127.699	219,814.55	221,243.762	224,589.85	218,281.972	217,290.922	211,810.837	208,871.491	212,628.895	215,783.945	221,815.699	222,321.616	222,812.615	228,972.378	235,708.547	241,225.637	246,944.612	246,042.398	249,834.318	177,309.022	177,556.747	179,680.99	179,778.118	178,487.798	175,863.832	173,562.535	173,514.978	177,162.558	173,173.249	171,184.83	174,019.858	176,283.694	179,633.644	182,835.957	188,576.356	188,161.264	185,605.667	184,725.163	182,575.899	183,890.827	185,480.085	185,829.119	185,243.599	166,155.009	167,993.883	168,260.857	169,933.895	174,163.489	175,158.064	172,166.592	175,161.45	176,955.565
Total Assets Numbers are in millions	310,998.302	306,563.494	299,006.564	291,242.431	290,821.679	297,279.426	294,304.535	294,412.193	283,483.366	284,581.906	284,313.636	294,721.081	275,886.836	267,990.335	270,519.771	284,194.084	284,024.989	284,714.16	295,236.193	293,047.979	298,434.319	293,121.547	295,619.698	230,136.582	226,072.7	229,494.984	228,431.263	225,899.632	223,274.802	226,857.467	220,171.121	224,500.759	216,571.48	218,812.011	218,520.373	221,926.309	224,452.775	227,826.227	229,196.625	229,071.754	221,251.532	222,507.591	220,072.953	220,975.899	218,281.56	219,894.264	219,688.833	199,816.032	200,661.334	206,262.013	214,296.158	212,852.961	210,036.091	209,863.246	212,140.838	213,695.563
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	2,614.65	2,484.18	2,370.619	2,053.158	1,889.654	1,913.968	1,643.356	1,675.615	1,617.407	1,746.819	1,141.387	1,246.172	1,392.54	1,296.739	1,501.799	1,482.804	2,182.12	2,220.848	2,542.739	2,037.621	2,225.973	2,088.493	2,062.612	2,127.302	1,798.436	1,775.489	1,624.383	1,074.69	1,329.893	1,415.439	1,401.608	1,425.541	2,003.7	1,322.474	1,201.36	1,723.329	2,284.001	1,149.974	1,422.379	847.188	1,445.097	1,223.52	593.322	1,211.711	899.753	845.227	775.766	823.784	283.945	1,011.483	540.096	1,282.921	432.852	976.061	284.436	868.819
Short Term Debt Numbers are in millions	16,689.285	23,971.74	30,662.095	3,419.63	37,423.57	37,386.238	29,990.273	3,862.89	31,266.472	27,283.258	21,067.456	24,749.663	28,104.621	32,339.418	36,742.18	47,884.517	49,320.62	42,005.485	57,365.2	35,447.247	30,250.294	26,788.243	26,832.841	20,788.785	24,882.415	26,483.304	29,086.132	25,409.095	32,238.99	34,224.668	42,970.327	37,287.541	34,901.304	39,400.27	37,143.72	36,677.459	32,100.539	28,206.093	27,209.738	32,011.656	31,529.123	36,587.387	38,884.503	34,649.036	31,342.374	32,822.723	27,927.325	29,305.961	23,957.389	26,097.136	31,616.408	34,215.025	33,165.96	32,719.119	24,174.418	24,060.253
Tax Payables Numbers are in millions	1,400.165	1,174.89	874.065	205.147	86.853	840.414	515.516	492.415	552.325	1,797.734	4,280.518	3,054.287	903.585	122.73	226.604	216.602	178.279	154.214	341.136	374.178	336.971	232.768	232.039	164.181	126.389	64.189	61.525	28.722	79.082	54.706	79.442	48.687	120.995	97.284	116.343	75.645	107.524	78.47	113.949	75.94	101.601	73.536	87.785	88.927	76.522	64.615	59.808	41.094	0	0	0	29.976	0	0	0	0
Deferred Revenue Numbers are in millions	0	28,273.057	54,838.87	56,060.385	55,825.93	56,366.93	23,452.466	17,409.654	8,507.579	5,395.128	4,086.926	33,269.679	25,337.765	22,411.178	21,258.574	20,386.771	21,791.406	23,210.092	29,767.103	43,613.571	43,370.531	41,136.923	37,693.933	34,178.69	31,699.342	30,646.641	28,829.172	30,004.255	26,984.747	27,287.393	26,117.496	26,437.58	24,527.425	25,714.521	22,642.947	25,818.154	23,506.563	24,727.889	22,933.816	27,561.184	24,712.304	27,824.184	24,326.773	23,304.045	20,148.338	21,340.682	19,156.181	19,939.568	19,991.807	21,907.43	20,920.061	24,221.543	23,228.617	22,562.253	23,102.288	24,083.244
Other Current Liabilities Numbers are in millions	61,939.075	36,858.443	32,856.064	57,894.616	26,945.098	28,184.704	21,843.291	47,814.504	19,392.612	22,226.872	16,566.792	20,320.271	14,392.46	11,733.292	10,382.323	9,496.432	10,025.936	1,057.897	11,672.444	17,431.708	17,914.067	19,591.128	17,052.043	18,323.169	18,244.997	18,344.63	16,003.538	17,400.817	15,248.078	3,997.66	14,263.948	15,023.095	14,906.436	6,182.966	4,232.131	3,925.865	4,238.113	4,370.395	4,047.57	28,423.211	157.353	344.078	-24,239.779	2,652.309	2,949.932	24,045.553	21,631.099	16,702.257	22,133.911	24,315.631	22,809.145	22,246.377	25,497.116	26,698.198	25,307.627	26,320.204
Total Current Liabilities Numbers are in millions	82,643.175	92,762.31	93,578.508	90,045.667	91,827.052	94,370.151	77,444.902	71,255.078	61,336.395	58,449.811	47,143.079	53,239.105	48,064.553	48,855.344	52,393.035	62,649.715	66,101.273	68,648.536	82,993.316	76,351.527	71,564.233	69,952.618	64,730.022	60,949.892	62,514.059	64,329.353	63,359.878	60,289.113	64,267.861	66,979.866	73,571.496	68,605.724	64,716.815	72,717.515	65,336.501	68,220.452	62,236.74	58,532.821	55,727.452	61,357.995	57,945.478	66,052.705	63,979.377	61,906.028	55,416.919	57,778.118	50,393.998	46,873.096	46,375.245	51,424.25	54,965.649	57,774.299	59,095.928	60,393.378	49,766.481	51,249.276
Non-Current Liabilities:
Long Term Debt Numbers are in millions	79,262.757	70,200.983	63,555.491	67,186.58	65,263.528	69,938.033	82,659.327	88,198.259	86,926.295	90,259.773	101,829.885	108,952.361	106,448.528	101,007.311	101,196.914	100,868.122	97,812.261	93,720.852	92,303.541	91,369.24	99,113.81	111,190.899	115,879.847	89,162.803	84,067.452	86,720.269	86,023.666	87,439.725	82,023.868	87,178.529	75,997.29	80,145.535	75,277.249	67,824.412	72,018.345	73,788.652	83,367.299	93,680.425	100,211.939	98,622.229	95,131.106	89,712.079	87,212.031	89,251.465	91,391.08	91,774.746	98,835.197	95,745.277	83,171.736	84,393.46	88,620.914	107,082.463	82,463.436	82,772.654	93,011.508	92,399.638
Deferred Revenue Non-Current Numbers are in millions	4,355.25	3,901.011	3,405.817	2,964.299	2,205.188	1,686.752	1,314.65	1,280.906	1,103.333	930.54	831.704	635.633	916.379	1,161.02	1,417.609	1,761.104	1,998.35	2,171.317	2,326.234	2,236.311	2,155.198	2,049.234	1,998.012	1,903.665	1,834.709	1,841.33	1,810.534	1,818.265	1,801.082	1,771.176	1,755.916	1,808.903	1,802.227	1,795.075	1,789.354	1,863.929	1,825.118	1,826.22	1,850.447	1,805.315	1,793.256	1,793.301	1,818.883	1,909.749	1,941.347	2,008.073	1,972.101	1,967.65	0	0	0	1,711.677	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	125.535	244.699	286.261	196.899	367.58	334.056	289.18	166.864	167.603	314.821	655.319	1,021.553	960.631	978.137	72.651	1,023.084	823.805	662.612	397.517	557.142	204.421	193.631	192.828	188.447	187.003	179.029	163.816	190.682	194.929	204.187	213.433	273.61	302.914	322.31	325.04	340.681	399.614	381.162	395.002	423.589	377.93	417.577	437.308	628.82	1,039.669	1,106.728	1,166.154	1,319.914	0	0	0	312.509	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	58,103.099	59,758.869	57,684.536	53,370.116	53,699.344	56,254.56	58,503.659	61,057.644	61,754.294	60,484.64	53,913.797	53,667.411	53,060.594	53,459.556	55,293.272	57,093.305	59,220.467	61,106.133	61,221.007	62,401.642	65,321.452	51,960.609	52,999.809	17,884.691	17,141.966	17,049.622	16,982.159	17,004.328	16,180.831	14,996.871	14,825.889	17,608.692	16,527.177	19,032.247	19,178.905	19,360.662	18,308.956	17,813.882	18,467.713	18,094.422	17,895.601	17,456.203	16,474.398	16,928.046	17,921.433	18,265.884	18,203.119	-1,369.444	14,738.305	15,251.756	15,472.277	-4,274.898	16,325.654	17,249.795	17,359.337	18,211.436
Total Non-Current Liabilities Numbers are in millions	141,846.641	134,105.562	124,932.105	123,717.894	121,535.64	128,213.401	142,766.816	150,703.673	149,951.525	151,989.774	157,230.705	164,276.958	161,386.132	156,606.024	158,822.64	160,832.796	159,854.883	157,660.914	156,248.299	156,564.335	166,794.881	165,394.373	171,070.496	109,139.606	103,231.13	105,790.25	104,980.175	106,453	100,200.71	104,150.763	92,792.528	98,027.837	92,107.34	86,856.659	91,197.25	93,149.314	101,676.255	111,494.307	118,679.652	116,716.651	113,026.707	107,168.282	105,942.62	106,179.511	109,312.513	110,040.63	117,038.316	97,663.397	97,910.041	99,645.216	104,093.191	104,831.751	98,789.09	100,022.449	110,370.845	110,611.074
Total Liabilities Numbers are in millions	224,489.816	226,867.872	218,510.613	213,763.561	213,362.692	222,583.552	220,211.718	221,958.751	211,287.92	210,439.585	204,373.784	217,516.063	209,450.685	205,461.368	211,215.675	223,482.511	225,956.156	226,309.45	239,241.615	232,915.862	238,359.114	235,346.991	235,800.518	170,089.498	165,745.189	170,119.603	168,340.053	166,742.113	164,468.571	171,130.629	166,364.024	166,633.561	156,824.155	159,574.174	156,533.751	161,369.766	163,912.995	170,027.128	174,407.104	178,074.646	170,972.185	173,220.987	169,921.997	168,085.539	164,729.432	167,818.748	167,432.314	144,536.493	144,285.286	151,069.466	159,058.84	162,606.05	157,885.018	160,415.827	160,137.326	161,860.35
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	193.441	200.614	1.957	0	0	0	93.773	107.641	46.547	72.946	175.83	0	146.098	73.736	130.554	66.283	0	504.175	1,360.616	1,905.698	196.013	0	0	0	0	13.285	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	60,518.379	60,517.407	60,515.407	60,513.407	60,511.13	60,236.686	60,135.374	60,135.374	60,135.374	60,135.374	59,935.427	59,412.243	57,404.844	56,713.178	54,209.926	54,209.846	54,209.846	54,209.846	54,209.846	54,209.846	54,209.846	54,209.846	54,209.846	54,209.846	54,709.846	54,709.846	54,709.846	54,709.846	54,709.846	54,708.901	54,708.901	54,708.901	54,708.901	54,708.901	54,708.901	54,708.901	54,708.901	54,700.732	53,700.079	52,491.666	52,000	52,000	52,000	52,000	52,000	52,000	52,000	52,000	52,000	52,000	52,000	46,316.224	46,316.224	46,316.224	46,316.224	46,316.224
Retained Earnings Numbers are in millions	14,550.264	13,280.554	12,245.489	9,146.199	9,669.775	7,372.488	7,690.235	6,384.381	6,946.913	6,820.957	12,326.156	9,253.848	1,450.737	-1,712.509	-1,369.957	-350.581	-2,023.555	-1,315.618	-5,552.292	-1,777.225	-346.425	-686.463	901.224	1,144.928	1,269.502	188.996	1,488.946	1,458.313	950.198	-2,001.682	-3,920.762	-157.618	1,802.594	1,289.165	4,331.012	2,872.235	2,741.764	608.173	-2,020.357	-3,864.876	-5,744.374	-6,921.599	-5,888.043	-7,409.299	-5,883.599	-7,312.747	-7,137.71	58.804	384.314	-1,040.233	-2,712.655	-1,772.321	396.102	-479.545	7,617.212	7,996.3
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	-1,305.722	4,082.794	4,482.992	1,575.412	2,186.962	1,629.026	1,416.618	2,653.596	4,589.655	4,801.416	3,739.436	4,465.767	4,710.328	3,387.02	2,543.766	1,876.805	1,397.973	862.386	1,196.233	-193.441	-200.614	-1.957	58.223	84.257	94.464	-93.773	-107.641	-46.547	-72.946	-175.83	112.264	-146.098	-73.736	-130.554	-66.283	7.201	-504.175	-1,360.616	-1,905.698	-196.013	53.053	51.752	86.936	1.872	-13.285	9.133	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	7,191.716	3,860.682	3,857.707	-28.195	3,854.431	3,280.041	3,113.491	3,089.436	2,624.446	3,089.436	2,920.065	2,663.654	1,741.31	1,928.845	1,156.47	1,156.452	1,156.452	1,156.28	2,454.123	2,445.535	843.695	-685.598	-478.291	1,197.842	908.623	1,166.605	1,072.832	648.986	710.08	683.614	580.73	756.56	974.172	681.307	755.043	755.043	754.979	753.728	2,119.621	1,954.903	1,880.643	1,880.643	1,880.643	1,880.643	1,362.022	5,596.921	5,560.534	6,172.298	825.717	1,121.644	2,718.769	7,684.497	2,227.789	480.855	-5,135.608	-5,649.824
Total Shareholders Equity Numbers are in millions	82,260.359	76,352.921	77,292.207	74,591.115	74,585.14	72,050.569	71,542.518	70,000.201	69,707.28	71,517.383	77,032.664	74,043.573	63,291.013	59,832.769	56,348.761	57,559.483	55,219.548	55,448.481	52,453.446	56,553.772	56,554.211	54,999.994	56,777.688	57,081.572	57,442.961	56,630.644	57,477.716	57,023.237	56,576.216	53,596.925	51,732.579	55,783.817	57,485.667	57,043.083	59,664.402	58,269.896	58,212.845	55,558.458	52,438.727	48,670.135	47,940.256	47,012.097	48,044.352	50,806.464	51,728.479	50,284.174	50,422.824	52,141.231	53,210.031	52,081.411	52,006.114	47,059.078	48,940.115	46,317.534	48,797.828	48,662.7
Total Equity Numbers are in millions	86,508.486	79,695.622	80,495.951	77,478.87	77,458.987	74,695.874	74,092.817	72,453.442	72,195.446	74,142.321	79,939.852	77,205.018	66,436.151	62,528.967	59,304.096	60,711.573	58,068.833	58,404.71	55,994.578	60,132.117	60,075.205	57,774.556	59,819.18	60,047.084	60,327.511	59,375.381	60,091.21	59,157.519	58,806.231	55,726.838	53,807.097	57,867.198	59,747.325	59,237.837	61,986.622	60,556.543	60,539.78	57,799.099	54,789.521	50,997.108	50,279.347	49,286.604	50,150.956	52,890.36	53,552.128	52,075.516	52,256.519	55,279.539	56,376.048	55,192.547	55,237.318	50,246.911	52,151.073	49,447.419	52,003.512	51,835.213
Total Liabilities & Shareholders Equity Numbers are in millions	310,998.302	306,563.494	299,006.564	291,242.431	290,821.679	297,279.426	294,304.535	294,412.193	283,483.366	284,581.906	284,313.636	294,721.081	275,886.836	267,990.335	270,519.771	284,194.084	284,024.989	284,714.16	295,236.193	293,047.979	298,434.319	293,121.547	295,619.698	230,136.582	226,072.7	229,494.984	228,431.263	225,899.632	223,274.802	226,857.467	220,171.121	224,500.759	216,571.48	218,812.011	218,520.373	221,926.309	224,452.775	227,826.227	229,196.625	229,071.754	221,251.532	222,507.591	220,072.953	220,975.899	218,281.56	219,894.264	219,688.833	199,816.032	200,661.334	206,262.013	214,296.158	212,852.961	210,036.091	209,863.246	212,140.838	213,695.563

China Airlines, Ltd.

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