EnTie Commercial Bank Co., Ltd.
TWSE:2849.TW
13.85 (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
| 16,870.76 | 15,573.856 | 17,477.164 | 15,249.972 | 15,866.908 | 15,413.072 | 15,350.216 | 17,267.901 | 15,468.01 | 14,086.285 | 14,775 | 13,322.99 | 12,257.594 | 13,433.046 | 12,140.284 | 13,311.349 | 12,956.537 | 12,423.226 | 12,063.108 | 14,059.415 | 12,106.59 | 12,292.221 | 13,076.166 | 13,127.827 | 12,722.724 | 13,999.273 | 16,589.482 | 14,941.939 | 18,211.149 | 16,430.555 | 17,025.514 | 18,445.022 | 21,285.405 | 46,557.563 | 47,971.492 | 50,575.833 | 50,781.367 | 54,037.332 | 53,738.529 | 62,037.002 | 70,048.031 | 71,342.734 | 73,636.394 | 71,592.04 | 71,513.847 | 77,057.149 | 71,196.582 | 76,626.371 | 77,234.723 | 79,012.061 | 100,222.425 | 91,534.266 | 77,795.641 | 81,559.583 | 64,149.3 | 92,620.146 |
Short Term Investments
| 0 | -8,788.233 | -33,244.255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash and Short Term Investments
| 16,870.76 | 6,785.623 | -15,767.091 | 15,249.972 | 15,866.908 | 15,413.072 | 15,350.216 | 17,267.901 | 15,468.01 | 14,086.285 | 14,775 | 13,322.99 | 12,257.594 | 13,433.046 | 12,140.284 | 13,311.349 | 12,956.537 | 12,423.226 | 12,063.108 | 14,059.415 | 12,106.59 | 12,292.221 | 13,076.166 | 13,127.827 | 12,722.724 | 13,999.273 | 16,589.482 | 14,941.939 | 18,211.149 | 16,430.555 | 17,025.514 | 18,445.022 | 21,285.405 | 46,557.563 | 47,971.492 | 50,575.833 | 50,781.367 | 54,037.332 | 53,738.529 | 62,037.002 | 70,048.031 | 71,342.734 | 73,636.394 | 71,592.04 | 71,513.847 | 77,057.149 | 71,196.582 | 76,626.371 | 77,234.723 | 79,012.061 | 100,222.425 | 91,534.266 | 77,795.641 | 81,559.583 | 64,149.3 | 92,620.146 |
Net Receivables
| 3,781.833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,060.736 | 4,435.894 | 4,516.481 | 4,477.432 | 4,692.642 | 5,014.725 | 5,417.038 | 5,968.484 | 4,814.582 | 4,923.193 | 3,997.562 | 3,359.665 | 3,895.027 | 3,768.567 | 3,399.063 | 3,848.02 | 3,838.012 | 4,528.897 | 4,687.511 | 6,938.451 | 6,576.35 | 6,847.043 | 6,461.874 | 6,456.385 | 5,182.831 | 5,125.377 | 7,559.688 | 7,306.611 | 5,972.709 | 5,962.85 | 9,523.528 | 5,915.745 | 7,176.175 | 8,755.307 | 11,290.815 | 9,758.117 | 6,970.52 | 7,955.861 | 8,612.631 | 8,185.542 | 8,098.873 |
Inventory
| 0 | 0 | 11,619.4 | -19,092.436 | -23,308.71 | -20,357.231 | -20,422.896 | -23,054.242 | -27,308.83 | -19,334.248 | -20,806.784 | -19,352.513 | -18,819.926 | -22,963.237 | -20,251.206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -3,781.833 | 0 | 22,430.401 | 19,847.716 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.638 | 69.566 | 52.365 | 0 | 0 | 0 | 55.313 | 0 | 0 | 0 | 0 |
Total Current Assets
| 16,870.76 | 6,785.623 | 22,430.401 | 19,847.716 | 19,819.311 | 18,940.761 | 19,004.999 | 20,581.371 | 18,692.099 | 17,683.442 | 18,051.525 | 17,001.78 | 16,074.038 | 18,561.179 | 16,270.63 | 17,372.085 | 17,392.431 | 16,939.707 | 16,540.54 | 18,752.057 | 17,121.315 | 17,709.259 | 19,044.65 | 17,942.409 | 17,645.917 | 17,996.835 | 19,949.147 | 18,836.966 | 21,979.716 | 19,829.618 | 20,873.534 | 22,283.034 | 25,814.302 | 51,245.074 | 54,909.943 | 57,152.183 | 57,628.41 | 60,499.206 | 60,194.914 | 67,219.833 | 75,173.408 | 78,902.422 | 80,943.005 | 77,564.749 | 77,476.697 | 86,580.677 | 77,112.327 | 83,802.546 | 85,990.03 | 90,302.876 | 109,980.542 | 98,971.618 | 85,751.502 | 90,172.214 | 72,334.842 | 100,719.019 |
Non-Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property, Plant & Equipment, Net
| 1,499.09 | 1,437.26 | 1,457.204 | 1,516.809 | 1,485.259 | 1,587.486 | 1,659.784 | 1,661.665 | 1,668.998 | 1,148.294 | 1,161.505 | 1,181.377 | 1,158.418 | 1,217.487 | 1,216.699 | 1,281.324 | 1,362.119 | 1,369.484 | 1,380.635 | 1,421.183 | 1,399.315 | 1,435.374 | 1,489.417 | 720.658 | 765.513 | 781.423 | 799.647 | 814.063 | 740.614 | 758.231 | 780.099 | 803.521 | 823.108 | 832.51 | 838.242 | 862.349 | 949.604 | 956.644 | 970.855 | 963.75 | 961.648 | 947.84 | 906.726 | 928.296 | 895.879 | 916.031 | 927.82 | 955.125 | 994.439 | 1,434.679 | 1,389.173 | 1,412.443 | 1,426.423 | 2,124.774 | 2,140.503 | 2,161.013 |
Goodwill
| 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 137.326 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets
| 127.35 | 123.908 | 123.381 | 125.295 | 89.343 | 92.465 | 95.726 | 102.915 | 78.25 | 71.392 | 70.651 | 74.55 | 69.04 | 66.119 | 57.641 | 54.271 | 48.382 | 52.896 | 54.021 | 50.141 | 48.973 | 55.164 | 53.541 | 53.347 | 52.939 | 51.777 | 57.494 | 64.181 | 206.818 | 77.124 | 80.214 | 74.981 | 80.379 | 84.006 | 86.243 | 92.287 | 91.032 | 91.504 | 100.847 | 108.318 | 97.294 | 101.762 | 110.948 | 121.832 | 130.089 | 140.917 | 116.921 | 125.545 | 117.563 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill and Intangible Assets
| 264.676 | 261.234 | 260.707 | 262.621 | 226.669 | 229.791 | 233.052 | 240.241 | 215.576 | 208.718 | 207.977 | 211.876 | 206.366 | 203.445 | 194.967 | 191.597 | 185.708 | 190.222 | 191.347 | 187.467 | 186.299 | 192.49 | 190.867 | 190.673 | 190.265 | 189.103 | 194.82 | 201.507 | 206.818 | 214.45 | 217.54 | 212.307 | 217.705 | 221.332 | 223.569 | 229.613 | 228.358 | 228.83 | 238.173 | 245.644 | 234.62 | 239.088 | 248.274 | 259.158 | 267.415 | 278.243 | 254.247 | 262.871 | 254.889 | 260.176 | 243.296 | 244.877 | 243.73 | 212.889 | 216.316 | 211.807 |
Long Term Investments
| 103,219.153 | 500.858 | 494.283 | 404.79 | 93,740.463 | 96,946.341 | 92,304.142 | 101,814.607 | 97,640.479 | 96,199.359 | 96,569.475 | 97,020.328 | 89,492.76 | 92,390.267 | 92,810.527 | 86,764.197 | 90,651.171 | 99,591.119 | 87,313.736 | 78,064.654 | 82,059.659 | 91,951.139 | 94,225.054 | 94,061.126 | 95,917.412 | 92,132.734 | 87,568.34 | 89,810.621 | 89,346.347 | 84,419.547 | 91,452.682 | 83,731.676 | 78,006.056 | 56,362.385 | 56,703.598 | 63,179.6 | 70,149.586 | 59,675.054 | 63,453.77 | 59,756.944 | 59,858.012 | 63,835.836 | 75,257.516 | 75,542.083 | 76,539.151 | 92,766.582 | 73,034.212 | 66,985.131 | 79,754.07 | 74,400.691 | 47,348.468 | 64,512.938 | 59,386.881 | 62,885.648 | 64,108.216 | 36,428.394 |
Tax Assets
| 0 | 647.939 | 658.477 | 683.476 | 741.018 | 821.918 | 900.872 | 696.432 | 526.676 | 528.993 | 576.248 | 539.898 | 487.362 | 492.098 | 443.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Non-Current Assets
| -104,982.919 | -2,847.291 | 323,152.644 | 315,137.426 | -741.018 | -821.918 | -900.872 | -696.432 | -526.676 | -528.993 | -576.248 | -539.898 | -487.362 | -492.098 | -443.1 | -88,237.118 | -92,198.998 | -101,150.825 | -88,885.718 | -79,673.304 | -83,645.273 | -93,579.003 | -95,905.338 | -94,972.457 | -96,873.19 | -93,103.26 | -88,562.807 | -90,826.191 | -90,293.779 | -85,392.228 | -92,450.321 | -84,747.504 | -79,046.869 | -57,416.227 | -57,765.409 | -64,271.562 | -71,327.548 | -60,860.528 | -64,662.798 | -60,966.338 | -61,054.28 | -65,022.764 | -76,412.516 | -76,729.537 | -77,702.445 | -93,960.856 | -74,216.279 | -68,203.127 | -81,003.398 | -76,095.546 | -48,980.937 | -66,170.258 | -61,057.034 | -65,223.311 | -66,465.035 | -38,801.214 |
Total Non-Current Assets
| 338,745.693 | 330,035.865 | 326,023.315 | 318,005.122 | 95,452.391 | 98,763.618 | 94,196.978 | 103,716.513 | 99,525.053 | 97,556.371 | 97,938.957 | 98,413.581 | 90,857.544 | 93,811.199 | 94,222.193 | 88,237.118 | 92,198.998 | 101,150.825 | 88,885.718 | 79,673.304 | 83,645.273 | 93,579.003 | 95,905.338 | 94,972.457 | 96,873.19 | 93,103.26 | 88,562.807 | 90,826.191 | 90,293.779 | 85,392.228 | 92,450.321 | 84,747.504 | 79,046.869 | 57,416.227 | 57,765.409 | 64,271.562 | 71,327.548 | 60,860.528 | 64,662.798 | 60,966.338 | 61,054.28 | 65,022.764 | 76,412.516 | 76,729.537 | 77,702.445 | 93,960.856 | 74,216.279 | 68,203.127 | 81,003.398 | 76,095.546 | 48,980.937 | 66,170.258 | 61,057.034 | 65,223.311 | 66,465.035 | 38,801.214 |
Total Assets
| 355,616.453 | 351,507.385 | 348,453.716 | 337,852.838 | 340,861.526 | 342,022.662 | 338,140.825 | 348,715.801 | 348,868.229 | 339,047.728 | 335,981.128 | 333,070.977 | 316,591.113 | 323,196.693 | 318,317.06 | 311,461.016 | 312,081.357 | 320,387.195 | 312,222.467 | 306,071.408 | 308,520.765 | 315,740.619 | 313,934.306 | 311,491.162 | 313,024.855 | 311,997.847 | 309,149.446 | 306,770.619 | 313,895.058 | 306,838.508 | 308,109.726 | 304,636.779 | 303,006.215 | 305,944.96 | 306,798.888 | 322,504.805 | 333,164.387 | 327,320.915 | 334,634.017 | 335,076.452 | 341,024.987 | 347,285.612 | 364,592.002 | 348,246.71 | 364,691.375 | 404,207.605 | 375,211.763 | 359,606.593 | 374,916.116 | 373,622.588 | 365,355.715 | 368,141.108 | 358,703.993 | 364,112.174 | 346,420.661 | 341,975.136 |
Liabilities & Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Account Payables
| 1,299.819 | 1,114.599 | 1,151.332 | 141.41 | 1,273.321 | 962.009 | 895.69 | 657.573 | 650.189 | 951.038 | 789.35 | 780.354 | 1,398.289 | 1,183.129 | 1,059.89 | 1,425.037 | 1,414.397 | 1,157.546 | 683.207 | 1,070.165 | 1,286.353 | 1,140.857 | 1,006.144 | 620.639 | 670.52 | 607.817 | 483.897 | 499.826 | 796.782 | 615.583 | 552.426 | 549.063 | 639.372 | 681.064 | 565.602 | 644.36 | 833.652 | 833.958 | 1,166.322 | 994.982 | 1,534.107 | 2,362.13 | 2,655.323 | 2,315.269 | 2,666.084 | 2,333.047 | 2,719.036 | 2,739.894 | 7,018.322 | 8,712.814 | 5,314.246 | 1,569.417 | 3,923.124 | 5,050.491 | 3,870.595 | 3,631.103 |
Short Term Debt
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Payables
| 43.339 | 65.968 | 30.619 | 62.273 | 33.847 | 95.217 | 184.965 | 205.115 | 100.278 | 222.068 | 373.649 | 290.849 | 171.031 | 197.633 | 170.305 | 146.326 | 49.388 | 82.416 | 109.297 | 120.516 | 77.488 | 86.996 | 46.983 | 68.797 | 27.366 | 51.095 | 29.022 | 53.203 | 27.578 | 56.497 | 151.587 | 168.692 | 165.903 | 209.919 | 276.335 | 311.562 | 265.537 | 297.692 | 40.122 | 117.853 | 46.055 | 44.863 | 42.518 | 88.329 | 108.57 | 192.428 | 184.325 | 46.453 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Revenue
| 0 | 12.464 | 10.132 | 60.883 | 14.768 | 9.082 | 8.816 | 153.448 | 10.333 | 9.933 | 7.086 | 29.149 | 10.009 | 7.625 | 7.686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -1,343.158 | -1,193.031 | -1,192.083 | -264.566 | -1,307.168 | -1,057.226 | -1,080.655 | -862.688 | -750.467 | -1,173.106 | -1,162.999 | -1,071.203 | -1,569.32 | -1,380.762 | -1,230.195 | -1,571.363 | -1,463.785 | -1,239.962 | -792.504 | -1,190.681 | -1,363.841 | -1,227.853 | -1,053.127 | -689.436 | -697.886 | -658.912 | -512.919 | -553.029 | -824.36 | -672.08 | -704.013 | -717.755 | -805.275 | -890.983 | -276.335 | -311.562 | -265.537 | -297.692 | -40.122 | -117.853 | -46.055 | -44.863 | -42.518 | -88.329 | -108.57 | -2,525.475 | -2,903.361 | -2,786.347 | -7,018.322 | -8,712.814 | -5,314.246 | 2,525.711 | -3,923.124 | -5,050.491 | -3,870.595 | -3,631.103 |
Total Current Liabilities
| 0 | 84,253.055 | 74,645.982 | 72,854.501 | 1,273.321 | 962.009 | 895.69 | 657.573 | 650.189 | 951.038 | 789.35 | 780.354 | 1,398.289 | 1,183.129 | 1,059.89 | 1,425.037 | 1,414.397 | 1,157.546 | 683.207 | 1,070.165 | 1,286.353 | 1,140.857 | 1,006.144 | 620.639 | 670.52 | 607.817 | 483.897 | 499.826 | 796.782 | 615.583 | 552.426 | 549.063 | 639.372 | 681.064 | 565.602 | 644.36 | 833.652 | 833.958 | 1,166.322 | 994.982 | 1,534.107 | 2,362.13 | 2,655.323 | 2,315.269 | 2,666.084 | 2,333.047 | 2,719.036 | 2,777.317 | 7,018.322 | 8,712.814 | 5,314.246 | 4,095.128 | 3,923.124 | 5,050.491 | 3,870.595 | 3,631.103 |
Non-Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Long Term Debt
| 0 | 1,394.657 | 854.48 | 73,940.184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 413.707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,158.714 | 2,809.344 | 3,441.35 | 3,646.592 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,190 | 11,190 | 11,190 | 11,240 | 11,240 | 11,240 | 11,240 |
Deferred Revenue Non-Current
| 0 | 12.464 | 10.132 | 60.883 | 14.768 | 9.082 | 8.816 | 153.448 | 10.333 | 9.933 | 7.086 | 29.149 | 10.009 | 7.625 | 7.686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Tax Liabilities Non-Current
| 0 | 63.735 | 60.183 | 46.81 | 71.585 | 58.459 | 52.213 | 60.347 | 56.424 | 36.027 | 25.215 | 18.553 | 18.92 | 18.975 | 23.519 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Non-Current Liabilities
| 0 | 231,627.172 | -924.795 | 303,314.338 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -413.707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,158.714 | -2,809.344 | -3,441.35 | -3,646.592 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,190 | -11,190 | -11,190 | -11,240 | -11,240 | -11,240 | -11,240 |
Total Non-Current Liabilities
| 0 | 233,098.028 | 240,488.958 | 231,864.357 | 1,362.865 | 1,365.709 | 895.69 | 657.573 | 650.189 | 951.038 | 789.35 | 780.354 | 1,103.103 | 1,193.252 | 2,210.978 | 4,779.746 | 4,957.265 | 5,020.489 | 4,401.599 | 2,249.001 | 2,527.321 | 2,725.701 | 3,124.588 | 2,511.258 | 2,014.837 | 3,184.075 | 3,304.17 | 2,992.355 | 8,949.035 | 12,876.074 | 12,783.721 | 12,666.357 | 12,693.727 | 12,538.255 | 12,303.56 | 12,222.143 | 11,982.083 | 11,500.062 | 11,206.712 | 10,000 | 10,000 | 10,000 | 10,000 | 10,883.607 | 10,625.273 | 10,497.335 | 11,706.876 | 16,891.465 | 11,190 | 11,190 | 11,190 | 11,190 | 11,240 | 11,240 | 11,240 | 11,240 |
Total Liabilities
| 321,238.634 | 318,153.574 | 315,134.94 | 304,718.858 | 308,237.337 | 309,848.726 | 305,746.293 | 315,991.267 | 315,945.264 | 305,996.492 | 301,271.209 | 298,235.735 | 282,041.817 | 289,057.114 | 283,373.244 | 276,939.064 | 278,214.552 | 286,879.866 | 277,790.887 | 272,377.779 | 275,267.036 | 282,910.559 | 279,939.354 | 278,181.485 | 280,479.806 | 279,921.479 | 276,593.343 | 274,920.256 | 282,521.835 | 276,105.048 | 277,128.125 | 274,139.261 | 272,819.473 | 275,983.726 | 276,232.45 | 292,022.657 | 303,701.123 | 298,991.389 | 305,940.654 | 307,100.101 | 314,278.286 | 321,187.172 | 338,518.524 | 323,013.946 | 340,501.44 | 380,053.908 | 351,410.977 | 335,111.724 | 351,941.077 | 351,732.111 | 343,137.476 | 346,707.29 | 337,358.409 | 343,901.156 | 325,983.347 | 321,660.103 |
Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.967 | 33.5 | 7.299 | 0 | 0 | 0 | 0 | 0 | 213.018 | 122.183 | 234.86 | 558.272 | 541.348 | 588.688 | 762.997 | 844.646 | 878.059 | 280.709 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Common Stock
| 19,576.094 | 19,576.094 | 19,576.094 | 19,576.094 | 19,576.094 | 19,576.094 | 19,576.094 | 19,576.094 | 19,576.094 | 19,576.094 | 19,579.101 | 19,579.101 | 19,579.101 | 19,579.101 | 19,579.101 | 19,579.101 | 19,579.101 | 19,579.101 | 19,579.101 | 19,579.101 | 18,187.938 | 18,187.938 | 18,187.938 | 18,187.938 | 17,353.24 | 17,353.24 | 17,353.24 | 17,353.24 | 16,796.775 | 16,796.775 | 16,796.775 | 16,796.775 | 16,796.775 | 16,796.775 | 16,796.775 | 16,796.775 | 16,796.775 | 16,796.775 | 16,796.775 | 16,796.775 | 16,796.775 | 16,796.775 | 16,796.775 | 16,796.775 | 16,796.775 | 16,796.775 | 16,796.775 | 16,796.775 | 16,796.775 | 16,796.775 | 16,796.775 | 16,796.775 | 16,796.775 | 16,796.775 | 16,796.775 | 16,796.775 |
Retained Earnings
| 4,425.96 | 3,972.163 | 4,187.858 | 3,883.142 | 3,560.512 | 2,866.451 | 5,076.268 | 5,663.028 | 6,148.013 | 5,684.534 | 7,342.009 | 6,661.07 | 6,202.513 | 5,567.088 | 6,964.936 | 6,402.339 | 5,777.798 | 5,475.682 | 7,031.431 | 6,331.541 | 6,652.974 | 6,200.62 | 8,081.524 | 7,521.201 | 7,200.614 | 6,702.698 | 7,886.653 | 7,462.557 | 7,265.581 | 6,651.64 | 7,494.212 | 6,983.928 | 6,613.645 | 6,372.889 | 7,756.164 | 7,690.14 | 6,570.68 | 5,775.335 | 6,480.643 | 5,876.308 | 4,970.07 | 4,304.885 | 5,763.694 | 5,097.289 | 4,136.109 | 4,133.284 | 3,183.023 | 4,945.742 | 3,279.557 | 2,370.502 | 3,350.402 | 2,649.897 | 2,548.047 | 1,651.691 | 2,288.039 | 2,054.389 |
Accumulated Other Comprehensive Income/Loss
| 0 | 9,405.119 | 9,554.441 | 9,674.361 | 9,087.148 | 9,330.956 | 7,341.735 | 7,084.977 | 6,798.423 | 7,390.173 | 7,391.381 | 8,197.643 | 8,365.079 | 8,590.787 | 7,997.176 | 622.434 | 591.828 | 534.468 | 517.005 | 478.944 | 461.125 | 489.81 | 447.933 | 322.981 | 325.049 | 354.284 | 283.398 | 1.754 | 6.855 | -18.967 | -33.5 | -7.299 | 52.208 | 67.456 | 43.065 | 24.799 | 125.375 | -213.018 | -122.183 | -234.86 | -558.272 | -541.348 | -588.688 | -762.997 | -844.646 | -878.059 | -280.709 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Total Stockholders Equity
| 10,375.765 | 0.383 | 9,554.824 | 0.383 | 9,487.583 | 9,731.391 | 7,742.17 | 7,485.412 | 7,198.858 | 7,790.608 | 7,788.809 | 8,595.071 | 8,767.682 | 8,993.39 | 8,399.779 | 8,540.512 | 8,509.906 | 8,452.546 | 7,821.048 | 7,782.987 | 8,412.817 | 8,441.502 | 7,725.49 | 7,600.538 | 7,991.195 | 8,020.43 | 7,316.21 | 7,034.566 | 7,310.867 | 7,285.045 | 6,690.614 | 6,716.815 | 6,776.322 | 6,791.57 | 1,461.505 | 1,461.505 | 1,461.505 | 1,248.487 | 1,339.322 | 1,226.645 | 903.233 | 920.157 | 872.817 | 698.508 | 616.859 | 3,223.638 | 3,820.988 | 3,089.904 | 2,898.707 | 2,723.2 | 2,071.062 | 2,323.31 | 2,000.762 | 1,762.552 | 1,352.5 | 1,463.869 |
Total Shareholders Equity
| 34,377.819 | 32,953.759 | 33,318.776 | 33,133.98 | 32,624.189 | 32,173.936 | 32,394.532 | 32,724.534 | 32,922.965 | 33,051.236 | 34,709.919 | 34,835.242 | 34,549.296 | 34,139.579 | 34,943.816 | 34,521.952 | 33,866.805 | 33,507.329 | 34,431.58 | 33,693.629 | 33,253.729 | 32,830.06 | 33,994.952 | 33,309.677 | 32,545.049 | 32,076.368 | 32,556.103 | 31,850.363 | 31,373.223 | 30,733.46 | 30,981.601 | 30,497.518 | 30,186.742 | 29,961.234 | 30,566.438 | 30,482.148 | 29,463.264 | 28,329.526 | 28,693.363 | 27,976.351 | 26,746.701 | 26,098.44 | 26,073.478 | 25,232.764 | 24,189.935 | 24,153.697 | 23,800.786 | 24,494.869 | 22,975.039 | 21,890.477 | 22,218.239 | 21,433.818 | 21,345.584 | 20,211.018 | 20,437.314 | 20,315.033 |
Total Equity
| 34,377.819 | 32,953.759 | 33,318.776 | 33,133.98 | 32,624.189 | 32,173.936 | 32,394.532 | 32,724.534 | 32,922.965 | 33,051.236 | 34,709.919 | 34,835.242 | 34,549.296 | 34,139.579 | 34,943.816 | 34,521.952 | 33,866.805 | 33,507.329 | 34,431.58 | 33,693.629 | 33,253.729 | 32,830.06 | 33,994.952 | 33,309.677 | 32,545.049 | 32,076.368 | 32,556.103 | 31,850.363 | 31,373.223 | 30,733.46 | 30,981.601 | 30,497.518 | 30,186.742 | 29,961.234 | 30,566.438 | 30,482.148 | 29,463.264 | 28,329.526 | 28,693.363 | 27,976.351 | 26,746.701 | 26,098.44 | 26,073.478 | 25,232.764 | 24,189.935 | 24,153.697 | 23,800.786 | 24,494.869 | 22,975.039 | 21,890.477 | 22,218.239 | 21,433.818 | 21,345.584 | 20,211.018 | 20,437.314 | 20,315.033 |
Total Liabilities & Shareholders Equity
| 355,616.453 | 351,507.385 | 348,453.716 | 337,852.838 | 340,861.526 | 342,022.662 | 338,140.825 | 348,715.801 | 348,868.229 | 339,047.728 | 335,981.128 | 333,070.977 | 316,591.113 | 323,196.693 | 318,317.06 | 311,461.016 | 312,081.357 | 320,387.195 | 312,222.467 | 306,071.408 | 308,520.765 | 315,740.619 | 313,934.306 | 311,491.162 | 313,024.855 | 311,997.847 | 309,149.446 | 306,770.619 | 313,895.058 | 306,838.508 | 308,109.726 | 304,636.779 | 303,006.215 | 305,944.96 | 306,798.888 | 322,504.805 | 333,164.387 | 327,320.915 | 334,634.017 | 335,076.452 | 341,024.987 | 347,285.612 | 364,592.002 | 348,246.71 | 364,691.375 | 404,207.605 | 375,211.763 | 359,606.593 | 374,916.116 | 373,622.588 | 365,355.715 | 368,141.108 | 358,703.993 | 364,112.174 | 346,420.661 | 341,975.136 |