Taiwan Fire & Marine Insurance Co., Ltd.
TWSE:2832.TW
28.4 (TWD) • At close January 15, 2025
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
| 3,421.078 | 3,616.083 | 3,844.843 | 3,141.324 | 3,194.675 | 3,570.889 | 3,257.02 | 3,074.61 | 3,382.983 | 2,831.869 | 3,433.737 | 4,178.338 | 4,455.389 | 4,966.463 | 4,711.142 | 3,684.53 | 2,829.717 | 3,908.704 | 3,217.59 | 3,415.293 | 3,284.162 | 3,248.805 | 3,432.088 | 3,237.541 | 3,753.055 | 3,762.307 | 3,636.758 | 3,338.629 | 3,943.045 | 3,159.187 | 2,932.126 | 3,080.891 | 2,862.064 | 3,197.935 | 3,093.058 | 2,809.866 | 2,658.766 | 3,907.52 | 4,203.677 | 2,543.153 | 2,540.943 | 3,139.95 | 2,833.324 | 2,712.884 | 2,490.69 | 2,619.182 | 2,582.695 | 3,675.111 | 4,063.84 | 4,063.843 | 4,036.177 | 3,419.211 | 3,585.698 | 4,318.55 | 3,442.563 | 4,297.472 |
| Short Term Investments
| 3,271.6 | 3,084.061 | 2,518.881 | 5,475.33 | 5,316.265 | 5,293.74 | 5,271.591 | 5,183.15 | 5,184.06 | 5,506.159 | 5,727.928 | 5,462.283 | 5,004.541 | 4,972.032 | 4,879.17 | 4,658.775 | 4,621.483 | 4,430.871 | 4,167.752 | 4,389.413 | 4,450.538 | 4,164.84 | 3,677.233 | 3,428.981 | 3,284.156 | 3,099.292 | 3,121.733 | 3,620.252 | 3,632.724 | 3,712.563 | 3,317.986 | 3,066.268 | 2,880.63 | 2,857.299 | 2,921.22 | 2,823.455 | 2,683.414 | 2,721.95 | 2,773.235 | 0 | 0 | 0 | 0 | 2,474.605 | 2,343.238 | 2,301.876 | 2,146.166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash and Short Term Investments
| 6,692.678 | 8,722.001 | 9,298.067 | 8,616.654 | 8,510.94 | 8,864.629 | 8,528.611 | 8,257.76 | 8,567.043 | 8,338.028 | 9,161.665 | 9,640.621 | 9,459.93 | 9,938.495 | 9,590.312 | 8,343.305 | 7,451.2 | 8,339.575 | 7,385.342 | 7,804.706 | 7,734.7 | 7,413.645 | 7,109.321 | 6,666.522 | 7,037.211 | 6,861.599 | 6,758.491 | 6,958.881 | 7,575.769 | 6,871.75 | 6,250.112 | 6,147.159 | 5,742.694 | 6,055.234 | 6,014.278 | 5,633.321 | 5,342.18 | 6,629.47 | 6,976.912 | 2,543.153 | 2,540.943 | 3,139.95 | 2,833.324 | 5,187.489 | 4,833.928 | 4,921.058 | 4,728.861 | 3,675.111 | 4,063.84 | 4,063.843 | 4,036.177 | 3,419.211 | 3,585.698 | 4,318.55 | 3,442.563 | 4,297.472 |
| Net Receivables
| 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 | 0 |
| Inventory
| 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 | 0 |
| Other Current Assets
| 7,976.242 | 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 | 741.765 | 857.199 | 940.917 | 937.289 | 749.243 | 826.896 | 936.134 | 978.388 | 744.083 |
| Total Current Assets
| 7,976.242 | 8,064.931 | 7,589.419 | 8,616.654 | 8,510.94 | 8,864.629 | 8,528.611 | 8,257.76 | 8,567.043 | 8,338.028 | 9,161.665 | 9,640.621 | 9,459.93 | 9,938.495 | 9,590.312 | 8,343.305 | 7,451.2 | 8,339.575 | 7,385.342 | 7,804.706 | 7,734.7 | 7,413.645 | 7,109.321 | 6,666.522 | 7,037.211 | 6,861.599 | 6,758.491 | 6,958.881 | 7,575.769 | 6,871.75 | 6,250.112 | 6,147.159 | 5,742.694 | 6,055.234 | 6,014.278 | 5,633.321 | 5,342.18 | 6,629.47 | 6,976.912 | 2,543.153 | 2,540.943 | 3,139.95 | 2,833.324 | 5,187.489 | 4,833.928 | 4,921.058 | 4,728.861 | 3,675.111 | 4,063.84 | 4,063.843 | 4,036.177 | 3,419.211 | 3,585.698 | 4,318.55 | 3,442.563 | 4,297.472 |
| Non-Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 396.772 | 405.409 | 410.124 | 419.649 | 423.608 | 429.127 | 425.131 | 415.329 | 396.075 | 505.395 | 508.815 | 511.551 | 496.708 | 502.74 | 505.724 | 402.157 | 397.309 | 395.237 | 420.32 | 394.521 | 406.273 | 417.638 | 455.836 | 376.485 | 377.354 | 373.819 | 376.225 | 379.724 | 375.492 | 370.896 | 372.596 | 371.611 | 372.024 | 363.302 | 364.085 | 365.227 | 378.17 | 375.162 | 370.96 | 356.219 | 353.117 | 351.27 | 372.309 | 371.031 | 399.253 | 401.228 | 403.259 | 402.411 | 403.776 | 404.502 | 405.821 | 407.809 | 425.378 | 426.945 | 473.262 | 477.907 |
| Goodwill
| 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 | 0 |
| Intangible Assets
| 10.38 | 9.254 | 10.494 | 12.479 | 13.85 | 16.185 | 17.293 | 14.864 | 9.502 | 11.205 | 10.411 | 12.073 | 11.212 | 10.079 | 10.537 | 9.957 | 5.306 | 5.518 | 4.44 | 4.708 | 4.733 | 3.624 | 3.288 | 2.664 | 2.969 | 3.439 | 3.989 | 4.718 | 3.079 | 2.275 | 3.064 | 3.4 | 3.82 | 4.516 | 5.168 | 5.702 | 5.873 | 6.546 | 4.031 | 3.494 | 2.851 | 0.774 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill and Intangible Assets
| 10.38 | 9.254 | 10.494 | 12.479 | 13.85 | 16.185 | 17.293 | 14.864 | 9.502 | 11.205 | 10.411 | 12.073 | 11.212 | 10.079 | 10.537 | 9.957 | 5.306 | 5.518 | 4.44 | 4.708 | 4.733 | 3.624 | 3.288 | 2.664 | 2.969 | 3.439 | 3.989 | 4.718 | 3.079 | 2.275 | 3.064 | 3.4 | 3.82 | 4.516 | 5.168 | 5.702 | 5.873 | 6.546 | 4.031 | 3.494 | 2.851 | 0.774 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long Term Investments
| 436.735 | 439.193 | 436.536 | 13,181.164 | 12,472.443 | 12,102.351 | 11,956.735 | 11,400.305 | 10,807.682 | 11,062.204 | 11,200.012 | 10,289.463 | 9,896.587 | 10,210.456 | 10,186.607 | 9,809.456 | 9,981.445 | 9,273.186 | 9,330.494 | 9,327.254 | 9,257.775 | 9,262.315 | 8,852.886 | 8,675.014 | 8,124.769 | 7,943.786 | 8,181.272 | 8,286.771 | 7,791.473 | 8,495.188 | 8,567.944 | 8,119.958 | 7,867.267 | 7,835.981 | 7,954.442 | 7,961.953 | 7,825.844 | 7,071.032 | 5,896.437 | 6,388.59 | 6,276.969 | 5,840.505 | 5,744.3 | 5,775.434 | 5,654.517 | 5,518.169 | 5,134.713 | 3,618.756 | 3,497.706 | 3,544.188 | 3,525.242 | 3,418.182 | 3,617.078 | 3,528.937 | 3,536.084 | 7,930.587 |
| Tax Assets
| 20.247 | 17.529 | 17.148 | 20.805 | 22.089 | 18.656 | 19.311 | 19.771 | 25.392 | 28.565 | 34.078 | 42.781 | 84.606 | 129.23 | 60.462 | 36.7 | 34.522 | 32.588 | 28.797 | 29.322 | 27.884 | 23.61 | 27.037 | 30.288 | 30.118 | 30.32 | 30.451 | 22.563 | 21.01 | 22.457 | 24.213 | 18.784 | 21.226 | 18.321 | 15.93 | 17.535 | 15.116 | 14.265 | 9.231 | 9.068 | 21.149 | 21.21 | 18.126 | 17.481 | 16.4 | 16.8 | 21.5 | 20.5 | 22.9 | 21.2 | 26.9 | 26.8 | 22.4 | 28.6 | 25.6 | 0 |
| Other Non-Current Assets
| 13,193.789 | 13,298.234 | 13,303.714 | -13,634.097 | -12,931.99 | -12,566.319 | -12,418.47 | -11,850.269 | -11,238.651 | -11,607.369 | -11,753.316 | -10,855.868 | -10,489.113 | -10,852.505 | -10,763.33 | -10,258.27 | -10,418.582 | -9,706.529 | -9,784.051 | -9,755.805 | -9,696.665 | -9,707.187 | -9,339.047 | -9,084.451 | -8,535.21 | -8,351.364 | -8,591.937 | -8,693.776 | -8,191.054 | -8,890.816 | -8,967.817 | -8,513.753 | -8,264.337 | -8,222.12 | -8,339.625 | -8,350.417 | -8,225.003 | -7,467.005 | -6,280.659 | -6,757.371 | -6,654.086 | -6,213.759 | -6,134.735 | -6,163.946 | -6,070.17 | -5,936.197 | -5,559.472 | -4,041.667 | -3,924.382 | -3,969.89 | -3,957.963 | -3,852.791 | -4,064.856 | -3,984.482 | -4,034.946 | -8,408.494 |
| Total Non-Current Assets
| 14,057.923 | 14,169.619 | 14,178.016 | 13,634.097 | 12,931.99 | 12,566.319 | 12,418.47 | 11,850.269 | 11,238.651 | 11,607.369 | 11,753.316 | 10,855.868 | 10,489.113 | 10,852.505 | 10,763.33 | 10,258.27 | 10,418.582 | 9,706.529 | 9,784.051 | 9,755.805 | 9,696.665 | 9,707.187 | 9,339.047 | 9,084.451 | 8,535.21 | 8,351.364 | 8,591.937 | 8,693.776 | 8,191.054 | 8,890.816 | 8,967.817 | 8,513.753 | 8,264.337 | 8,222.12 | 8,339.625 | 8,350.417 | 8,225.003 | 7,467.005 | 6,280.659 | 6,757.371 | 6,654.086 | 6,213.759 | 6,134.735 | 6,163.946 | 6,070.17 | 5,936.197 | 5,559.472 | 4,041.667 | 3,924.382 | 3,969.89 | 3,957.963 | 3,852.791 | 4,064.856 | 3,984.482 | 4,034.946 | 8,408.494 |
| Total Assets
| 22,034.165 | 22,234.55 | 21,767.435 | 22,810.219 | 22,394.488 | 22,693.764 | 22,104.84 | 20,891.19 | 20,498.274 | 20,706.647 | 20,993.021 | 20,642.975 | 20,647.043 | 22,112.325 | 21,845.092 | 19,580.636 | 19,011.873 | 19,526.199 | 18,827.292 | 18,886.915 | 18,503.593 | 18,679.189 | 18,535.427 | 17,978.481 | 18,132.519 | 18,416.423 | 18,264.535 | 17,971.62 | 17,970.14 | 18,369.497 | 18,202.703 | 17,649.615 | 17,262.961 | 17,980.174 | 17,704.396 | 17,097.723 | 16,869.851 | 17,940.507 | 18,024.216 | 16,863.713 | 16,754.823 | 17,245.563 | 16,901.007 | 16,589.87 | 16,382.546 | 16,672.081 | 16,517.05 | 16,007.587 | 16,319.359 | 16,460.862 | 16,301.878 | 15,157.375 | 15,941.654 | 20,372.194 | 19,219.588 | 18,278.965 |
| Liabilities & Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 765.378 | 725.921 | 747.481 | 428.589 | 428.437 | 628.283 | 629.369 | 442.452 | 442.27 | 500.713 | 471.162 | 385.251 | 348.995 | 436.344 | 430.518 | 368.995 | 314.493 | 450.223 | 423.724 | 394.836 | 379.455 | 377.623 | 402.063 | 384.778 | 375.418 | 399.391 | 463.156 | 316.782 | 347.915 | 506.698 | 518.606 | 426.112 | 427.155 | 478.383 | 446.639 | 334.585 | 354.004 | 694.998 | 519.844 | 297.886 | 570.491 | 730.801 | 670.865 | 480.064 | 378.101 | 568.252 | 525.043 | 363.245 | 797.847 | 794.51 | 700.693 | 414.557 | 549.014 | 791.255 | 782.518 | 579.233 |
| Short Term Debt
| 0 | 26.049 | 27.227 | 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 | 63.102 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax Payables
| 48.772 | 114.136 | 255.445 | 190.041 | 164.681 | 104.192 | 177.504 | 133.525 | 109.587 | 78.791 | 49.234 | 31.147 | 0.095 | 0.095 | 38.918 | 38.823 | 15.484 | 57.122 | 98.591 | 64.964 | 40.752 | 67.876 | 110.434 | 70.526 | 51.973 | 71.207 | 77.433 | 40.133 | 27.038 | 48.407 | 69.782 | 44.398 | 35.58 | 75.176 | 85.258 | 59.535 | 49.282 | 81.263 | 80.282 | 49.84 | 30.474 | 65.102 | 99.049 | 64.837 | 38.052 | 55.586 | 53.819 | 31.765 | 8.524 | 33.569 | 153.125 | 142.041 | 79.344 | 57.823 | 36.674 | 28.434 |
| Deferred Revenue
| 0 | 114.136 | 255.445 | 399.17 | 396.932 | 596.438 | 0 | 419.289 | 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 |
| Other Current Liabilities
| 3,354.113 | -866.106 | -1,030.153 | -618.63 | -593.118 | -732.475 | -806.873 | -575.977 | -551.857 | -579.504 | -520.396 | -416.398 | -349.09 | -436.439 | -469.436 | -407.818 | -329.977 | -507.345 | -522.315 | -459.8 | -420.207 | -445.499 | -512.497 | -455.304 | -427.391 | -470.598 | -540.589 | -356.915 | -27.038 | -48.407 | -69.782 | -470.51 | -462.735 | -553.559 | -85.258 | -59.535 | -49.282 | -81.263 | -80.282 | 123.985 | -30.474 | -65.102 | -99.049 | -213.116 | -38.052 | -623.838 | -578.862 | -395.01 | -8.524 | -33.569 | -153.125 | 2.014 | -79.344 | -57.823 | -36.674 | -28.434 |
| Total Current Liabilities
| 4,168.263 | 4,665.907 | 4,239.224 | 428.589 | 428.437 | 628.283 | 629.369 | 442.452 | 442.27 | 500.713 | 471.162 | 385.251 | 348.995 | 436.344 | 430.518 | 368.995 | 314.493 | 450.223 | 423.724 | 394.836 | 379.455 | 377.623 | 402.063 | 384.778 | 375.418 | 399.391 | 463.156 | 316.782 | 347.915 | 506.698 | 518.606 | 426.112 | 427.155 | 478.383 | 446.639 | 334.585 | 354.004 | 694.998 | 519.844 | 471.711 | 570.491 | 730.801 | 670.865 | 331.785 | 378.101 | 568.252 | 525.043 | 507.85 | 797.847 | 857.612 | 700.693 | 558.612 | 549.014 | 791.255 | 782.518 | 579.233 |
| Non-Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 46.553 | 27.947 | 30.413 | 34.267 | 36.132 | 40.69 | 66.641 | 28.503 | 51.656 | 56.402 | 59.059 | 61.741 | 59.606 | 64.714 | 67.025 | 71.498 | 70.068 | 70.9 | 62.188 | 66.645 | 72.675 | 79.385 | 85.004 | 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 | 63.102 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Revenue Non-Current
| 0 | 3,212.249 | 3,553.471 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.477 | 36.477 | 36.477 | 36.477 | 36.477 | 36.477 | 36.477 | 166.474 | 166.474 | 84.627 | 60.398 | 60.398 | 60.398 | 60.398 | 228.709 | 1,097.485 | 594.68 | 563.846 | 563.846 | 533.276 | 533.276 | 470.526 | 438.343 | 407.644 | 375.394 | 375.394 | 251.36 | 130.246 | 0 | 0 | 0 | 0 | 0 |
| Deferred Tax Liabilities Non-Current
| 280.822 | 287.045 | 288.874 | 275.11 | 292.506 | 277.767 | 272.025 | 276.685 | 289.011 | 267.619 | 264.15 | 264.15 | 264.15 | 264.15 | 264.15 | 266.669 | 266.669 | 268.604 | 272.473 | 274.092 | 274.092 | 274.092 | 274.092 | 274.092 | 274.092 | 274.092 | 274.092 | 274.092 | 274.092 | 274.092 | 274.092 | 274.092 | 277.359 | 277.359 | 277.64 | 279.648 | 283.676 | 278.928 | 279.503 | 281.476 | 278.883 | 277.984 | 279.107 | 278.846 | 281.2 | 283.5 | 284 | 277.984 | 277.984 | 277.984 | 277.984 | 277.984 | 277.984 | 277.984 | 277.984 | 277.984 |
| Other Non-Current Liabilities
| 5,369.921 | 12,844.083 | 12,081.55 | -309.377 | -328.638 | -318.457 | -338.666 | -305.188 | -340.667 | -324.021 | -323.209 | -325.891 | -59.606 | -64.714 | -67.025 | -71.498 | -70.068 | -339.504 | -334.661 | -340.737 | -346.767 | -353.477 | -359.096 | -274.092 | -274.092 | -274.092 | -274.092 | -274.092 | -274.092 | -274.092 | -274.092 | -274.092 | -277.359 | -277.359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -721.843 | -691.644 | -653.378 | -653.378 | -592.446 | -408.23 | -277.984 | -277.984 | -277.984 | -277.984 | -277.984 |
| Total Non-Current Liabilities
| 5,697.296 | 5,694.516 | 5,716.072 | 338.796 | 360.143 | 350.302 | 629.369 | 442.452 | 442.27 | 500.713 | 471.162 | 385.251 | 323.756 | 328.864 | 331.175 | 338.167 | 336.737 | 339.504 | 334.661 | 340.737 | 346.767 | 353.477 | 359.096 | 310.569 | 310.569 | 310.569 | 310.569 | 310.569 | 310.569 | 310.569 | 440.566 | 440.566 | 361.986 | 337.757 | 338.038 | 340.046 | 344.074 | 507.637 | 1,376.988 | 876.156 | 842.729 | 841.83 | 812.383 | 812.122 | 751.726 | 721.843 | 691.644 | 653.378 | 653.378 | 592.446 | 408.23 | 277.984 | 277.984 | 277.984 | 277.984 | 277.984 |
| Total Liabilities
| 9,865.559 | 10,360.423 | 9,955.296 | 11,620.463 | 11,516.145 | 12,102.859 | 11,609.211 | 10,945.472 | 10,627.69 | 10,700.253 | 10,855.572 | 10,461.684 | 11,143.478 | 12,754.074 | 12,381.082 | 10,000.103 | 9,744.742 | 10,455.861 | 10,293.289 | 9,799.041 | 9,558.341 | 9,965.922 | 9,755.729 | 9,559.424 | 9,617.129 | 10,068.583 | 9,583.156 | 9,455.698 | 9,552.391 | 10,194.659 | 10,006.177 | 9,797.727 | 9,581.21 | 10,535.42 | 9,817.013 | 9,381.927 | 9,255.346 | 10,233.388 | 10,491.292 | 9,626.044 | 9,683.125 | 10,312.842 | 9,752.978 | 9,587.947 | 9,658.077 | 10,279.474 | 9,992.872 | 9,823.022 | 10,314.419 | 10,684.813 | 10,134.181 | 9,405.746 | 10,063.741 | 14,414.795 | 12,494.474 | 11,756.62 |
| Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70.98 | 40.173 | 368.931 | 46.941 | 68.184 | 75.685 | 184.962 | 345.48 | 227.18 | 226.931 | 120.111 | 12.17 | 0 | 0 | 21.351 | 154.251 | 235.112 | 264.999 | 195.786 | 246.976 | 206.209 | 0 | 0 | 9.98 | 0 | 0 | 61.038 | 0 | 74.477 | 138.943 | 236.621 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Common Stock
| 3,622.004 | 3,622.004 | 3,622.004 | 3,622.004 | 3,622.004 | 3,622.004 | 3,622.004 | 3,622.004 | 3,622.004 | 3,622.004 | 3,622.004 | 3,622.004 | 3,622.004 | 3,622.004 | 3,622.004 | 3,622.004 | 3,622.004 | 3,622.004 | 3,622.004 | 3,622.004 | 3,622.004 | 3,622.004 | 3,622.004 | 3,622.004 | 3,622.004 | 3,622.004 | 3,622.004 | 3,622.004 | 3,622.004 | 3,622.004 | 3,622.004 | 3,622.004 | 3,622.004 | 3,622.004 | 3,622.004 | 3,622.004 | 3,638.164 | 3,638.164 | 3,638.164 | 3,638.164 | 3,638.164 | 3,638.164 | 3,638.164 | 3,638.164 | 3,638.164 | 3,638.164 | 3,638.164 | 3,638.164 | 3,638.164 | 3,638.164 | 3,638.164 | 3,638.164 | 3,638.164 | 3,638.164 | 3,638.164 | 3,638.164 |
| Retained Earnings
| 1,489.643 | 1,138.355 | 1,440.039 | 1,025.42 | 1,212.967 | 888.101 | 1,106.583 | 788.424 | 996.816 | 704.744 | 391.691 | 556.232 | 344.889 | 233.48 | 473.931 | 797.593 | 884.091 | 644.693 | 541.321 | 756.029 | 846.615 | 615.265 | 901.426 | 698.233 | 869.452 | 696.524 | 1,096.133 | 818.051 | 905.103 | 621.047 | 816.932 | 598.65 | 663.962 | 453.198 | 1,043.395 | 922.669 | 958.819 | 794.661 | 703.089 | 3,491.76 | 3,315.646 | 3,169.364 | 3,453.178 | 610.925 | 646.111 | 377.595 | 755.308 | 548.934 | 639.961 | 367.075 | 814.362 | 563.015 | 681.406 | 375.892 | 1,177.259 | 939.34 |
| Accumulated Other Comprehensive Income/Loss
| 0 | 7,014.806 | 6,651.134 | 6,443.37 | 5,944.41 | 5,981.838 | 5,668.08 | 5,436.328 | 5,152.802 | 5,580.684 | 6,024.792 | 5,904.093 | 5,437.71 | 5,403.805 | 5,269.113 | 108.744 | -70.98 | -40.173 | -368.931 | -46.941 | -68.184 | -75.685 | -184.962 | -345.48 | -227.18 | -226.931 | -120.111 | -12.17 | 15.516 | 54.387 | -21.351 | -154.251 | -235.112 | -264.999 | -195.786 | -246.976 | -206.209 | 5.033 | 51.051 | -9.98 | 0.163 | 7.468 | -61.038 | 5.066 | -74.477 | -138.943 | -236.621 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Total Stockholders Equity
| 7,056.959 | 98.962 | 98.962 | 98.962 | 98.962 | 98.962 | 98.962 | 98.962 | 98.962 | 98.962 | 98.962 | 98.962 | 98.962 | 98.962 | 98.962 | 98.962 | 27.982 | 58.789 | -269.969 | 52.021 | 4,476.633 | 4,475.998 | -86 | 4,098.82 | -128.218 | -127.969 | -21.149 | 4,075.867 | 98.962 | 98.962 | 3,757.59 | -55.289 | -136.15 | 3,369.552 | -96.824 | -148.014 | -324.076 | 117.725 | 117.725 | 107.745 | 117.725 | 117.725 | 117.725 | 117.725 | -31.229 | 2,376.848 | 2,130.706 | 1,273.324 | 1,726.815 | 1,770.81 | 1,715.171 | 822.673 | 1,558.343 | 1,943.343 | 1,909.691 | 1,944.841 |
| Total Shareholders Equity
| 12,168.606 | 11,874.127 | 11,812.139 | 11,189.756 | 10,878.343 | 10,590.905 | 10,495.629 | 9,945.718 | 9,870.584 | 10,006.394 | 10,137.449 | 10,181.291 | 9,503.565 | 9,358.251 | 9,464.01 | 9,580.533 | 9,267.131 | 9,070.338 | 8,534.003 | 9,087.874 | 8,945.252 | 8,713.267 | 8,779.698 | 8,419.057 | 8,515.39 | 8,347.84 | 8,681.379 | 8,515.922 | 8,417.749 | 8,174.838 | 8,196.526 | 7,851.888 | 7,681.751 | 7,444.754 | 7,887.383 | 7,715.796 | 7,614.505 | 7,707.119 | 7,532.924 | 7,237.669 | 7,071.698 | 6,932.721 | 7,148.029 | 7,001.923 | 6,724.469 | 6,392.607 | 6,524.178 | 6,184.565 | 6,004.94 | 5,776.049 | 6,167.697 | 5,751.629 | 5,877.913 | 5,957.399 | 6,725.114 | 6,522.345 |
| Total Equity
| 12,168.606 | 11,874.127 | 11,812.139 | 11,189.756 | 10,878.343 | 10,590.905 | 10,495.629 | 9,945.718 | 9,870.584 | 10,006.394 | 10,137.449 | 10,181.291 | 9,503.565 | 9,358.251 | 9,464.01 | 9,580.533 | 9,267.131 | 9,070.338 | 8,534.003 | 9,087.874 | 8,945.252 | 8,713.267 | 8,779.698 | 8,419.057 | 8,515.39 | 8,347.84 | 8,681.379 | 8,515.922 | 8,417.749 | 8,174.838 | 8,196.526 | 7,851.888 | 7,681.751 | 7,444.754 | 7,887.383 | 7,715.796 | 7,614.505 | 7,707.119 | 7,532.924 | 7,237.669 | 7,071.698 | 6,932.721 | 7,148.029 | 7,001.923 | 6,724.469 | 6,392.607 | 6,524.178 | 6,184.565 | 6,004.94 | 5,776.049 | 6,167.697 | 5,751.629 | 5,877.913 | 5,957.399 | 6,725.114 | 6,522.345 |
| Total Liabilities & Shareholders Equity
| 22,034.165 | 22,234.55 | 21,767.435 | 22,810.219 | 22,394.488 | 22,693.764 | 22,104.84 | 20,891.19 | 20,498.274 | 20,706.647 | 20,993.021 | 20,642.975 | 20,647.043 | 22,112.325 | 21,845.092 | 19,580.636 | 19,011.873 | 19,526.199 | 18,827.292 | 18,886.915 | 18,503.593 | 18,679.189 | 18,535.427 | 17,978.481 | 18,132.519 | 18,416.423 | 18,264.535 | 17,971.62 | 17,970.14 | 18,369.497 | 18,202.703 | 17,649.615 | 17,262.961 | 17,980.174 | 17,704.396 | 17,097.723 | 16,869.851 | 17,940.507 | 18,024.216 | 16,863.713 | 16,754.823 | 17,245.563 | 16,901.007 | 16,589.87 | 16,382.546 | 16,672.081 | 16,517.05 | 16,007.587 | 16,319.359 | 16,460.862 | 16,301.878 | 15,157.375 | 15,941.654 | 20,372.194 | 19,219.588 | 18,278.965 |