EDOM Technology Co., Ltd. (3048.TW) - Quarterly Balance Statement

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3048.TW
Financials

25.5 (TWD) • At close May 9, 2025

Overview | Financials

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

	2024 Q4	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	2,552.162	2,939.374	1,989.252	1,900.724	2,110.477	1,882.063	1,623.517	1,811.206	1,714.533	1,745.063	1,934.619	1,694.923	2,115.396	1,455.907	1,453.63	1,487.457	1,589.402	1,543.711	1,415.587	1,575.72	1,091.445	1,629.022	1,147.634	1,277.89	1,391.847	943.084	744.164	777.61	670.084	664.429	589.29	701.821	551.854	762.705	725.471	737.978	561.494	719.251	569.766	648.708	758.687	651.143	432.771	620.89	671.442	565.619	544.179	516.2	680.268	489.578	458.11	467.563	585.709	605.258	546.943	530.216	351.687
Short Term Investments Numbers are in millions	169.684	174.944	127.843	2	20.426	357.288	319.035	314.04	282.211	366.713	276.35	385.499	326.885	49.738	108.317	45.442	17.752	49.92	37.35	31.642	31.692	191.925	9.531	11	15.745	11.544	6.946	35.175	29.455	47.951	59.939	89.402	33.763	87.848	17.828	84.944	43.761	173.795	61.828	30.457	5	0	0	0	0	10.25	7.888	13	17.659	17.618	17.694	24.021	19.401	19.5	24.41	24.5	19.5
Cash and Short Term Investments Numbers are in millions	2,721.846	3,114.318	1,989.252	1,902.724	2,130.903	2,239.351	1,942.552	2,125.246	1,996.744	2,111.776	2,210.969	2,080.422	2,442.281	1,505.645	1,561.947	1,532.899	1,607.154	1,593.631	1,452.937	1,607.362	1,123.137	1,820.947	1,157.165	1,288.89	1,407.592	954.628	751.11	812.785	699.539	712.38	649.229	791.223	585.617	850.553	743.299	822.922	605.255	893.046	631.594	679.165	763.687	651.143	432.771	620.89	671.442	575.869	552.067	529.2	697.927	507.196	475.804	491.584	605.11	624.758	571.353	554.716	371.187
Net Receivables Numbers are in millions	12,638.412	0	0	9,684.095	12,674.655	10,311.674	7,113.415	7,540.864	9,160.442	10,761.272	8,843.532	9,488.851	9,419.77	9,350.1	8,601.607	10,158.72	12,293.087	10,170.275	7,760.793	7,618.038	8,653.211	10,986.946	8,003.963	0	4,960.97	7,016.334	5,062.825	5,269.051	4,830.853	6,027.925	4,843.122	4,751.999	6,038.774	9,180.801	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,194.136	0	1,618.876	2,538.8	952.666	2,535.861	652.008	2,240.322	956.499
Inventory Numbers are in millions	8,796.85	11,018.707	12,541.48	13,094.81	12,371.25	16,106.44	15,990.958	17,312.753	18,189.482	19,564.634	15,760.465	13,098.174	12,416.836	11,336.084	8,996.18	8,254.247	7,877.888	6,749.195	8,204.047	7,527.719	7,851.5	7,837.987	10,530.811	10,711.157	9,830.322	9,295.35	9,357.19	8,815.655	7,904.755	7,695.566	8,094.598	8,034.484	8,217.348	9,815.039	8,992.219	8,228.35	8,398.381	8,362.73	7,365.033	9,064.496	9,441.209	8,837.664	6,139.093	6,287.922	4,937.014	5,239.273	4,956.71	3,983.735	3,922.263	3,714.631	3,265.469	3,255.774	3,661.655	3,620.393	3,675.979	3,009.478	3,278.802
Other Current Assets Numbers are in millions	519.631	9,999.76	9,197.995	518.015	569.464	571.1	493.62	511.237	470.438	637.637	579.394	378.904	462.969	109.631	550.458	369.243	207.092	278.643	123.618	200.888	180.47	125.752	89.263	340.734	116.245	129.178	55.295	68.698	191.675	179.913	156.999	112.584	110.745	121.818	190.407	271.44	249.255	217.058	275.301	252.328	246.765	230.605	199.522	177.188	172.74	177.751	146.708	198.15	199.852	1,723.159	1,777.011	2,688.665	1,216.576	2,713.372	831.922	2,391.983	1,098.991
Total Current Assets Numbers are in millions	24,676.739	24,132.785	23,728.727	25,199.644	27,746.272	29,228.565	25,540.545	27,490.1	29,817.106	33,075.319	27,394.36	25,046.351	24,741.856	22,301.46	19,710.192	20,315.109	21,985.221	18,791.744	17,541.395	16,954.007	17,808.318	20,771.632	19,781.202	16,452.69	16,315.129	17,395.49	15,226.42	14,966.189	13,626.822	14,615.784	13,743.948	13,690.29	14,952.484	19,968.211	11,923.435	12,709.941	11,870.475	14,714.34	10,424.091	13,638.898	14,065.225	13,639.495	8,662.108	8,583.54	6,847.37	8,059.174	6,867.176	6,844.16	6,014.178	5,944.986	5,518.284	6,436.023	5,393.752	6,958.523	5,079.254	5,956.177	4,748.98
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	747.142	732.654	749.86	767.044	778.715	800.615	803.573	823.302	824.11	832.589	829.394	768.297	783.005	720.417	726.317	742.017	716.942	715.993	711.712	676.257	670.568	672.695	678.647	691.85	645.526	636.501	613.249	617.788	604.991	643.683	640	638.005	461.682	466.133	469.666	477.747	483.604	490.604	488.235	494.24	478.557	480.022	481.981	487.553	465.901	461.547	467.105	467.262	464.61	464.115	471.819	473.663	485.63	486.018	477.731	482.083	483.534
Goodwill Numbers are in millions	199.801	199.801	199.801	199.801	199.801	199.801	199.801	199.801	199.801	198.547	198.547	198.547	198.547	41.495	41.495	41.495	41.495	41.495	36.336	36.336	36.336	36.336	36.336	36.336	36.336	50.783	32.646	32.646	32.646	32.646	32.646	32.646	32.646	14.481	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	54.941	61.139	68.618	74.34	81.485	91.049	99.68	104.212	110.359	124.721	132.602	133.441	133.329	16.948	17.872	17.728	17.672	10.927	6.312	6.717	8.08	9.284	10.72	17.604	17.262	19.325	21.708	21.45	11.507	12.354	13.1	14.174	14.499	4.024	3.411	3.716	4.024	4.211	1.136	0.908	1.173	1.375	1.655	1.97	1.801	1.644	1.925	2.146	3.195	4.486	5.231	3.849	5.368	4.713	5.933	6.443	4.459
Goodwill and Intangible Assets Numbers are in millions	254.742	260.94	268.419	274.141	281.286	290.85	299.481	304.013	310.16	323.268	331.149	331.988	331.876	58.443	59.367	59.223	59.167	52.422	42.648	43.053	44.416	45.62	47.056	53.94	53.598	70.108	54.354	54.096	44.153	45	45.746	46.82	47.145	18.505	3.411	3.716	4.024	4.211	1.136	0.908	1.173	1.375	1.655	1.97	1.801	1.644	1.925	2.146	3.195	4.486	5.231	3.849	5.368	4.713	5.933	6.443	4.459
Long Term Investments Numbers are in millions	1,268.414	1,189.573	850.623	938.346	678.973	255.282	228.651	186.828	206.277	223.814	301.432	165.751	174.442	394.425	356.741	370.513	320.162	282.61	294.965	268.329	265.569	121.226	242.395	186.658	135.743	144.694	156.831	113.789	189.837	161.372	133.832	96.807	136.465	-3.176	66.756	5.567	37.766	-94.572	20.706	50.113	71.746	110.31	131.971	254.074	261.177	225.74	229.863	211.708	205.829	207.313	199	189.493	179.148	212.067	195.349	205.907	207.347
Tax Assets Numbers are in millions	305.959	304.947	112.41	115.168	109.287	56.904	64.837	81.189	71.56	86.443	102.646	150.891	183.04	173.175	172.88	147.193	149.777	125.776	109.653	91.684	102.573	82.81	80.995	92.789	95.642	101.118	97.35	113.299	85.644	74.06	75.902	77.909	70.429	73.599	56.785	61.691	58.208	65.432	60.378	60.043	58.064	61.615	57.809	53.4	50.656	50.037	47.735	46.088	26.034	29.67	28.283	28.062	28.175	26.049	33.879	40.575	24.457
Other Non-Current Assets Numbers are in millions	453.154	444.479	248.405	209.387	191.142	583.613	542.526	526.955	515.287	612.915	504.164	609.563	541.362	235.973	247.944	125.619	101.512	121.596	96.127	91.108	90.328	241.952	68.245	70.164	72.524	67.957	63.442	92.471	94.863	87.371	105.124	117.94	117.516	111.329	41.027	109.126	65.897	203.065	80.956	45.528	33.265	18.272	18.148	18.357	16.997	34.054	19.549	25.029	29.584	30.865	33.207	41.455	39.132	47.626	54.469	56.53	54.475
Total Non-Current Assets Numbers are in millions	3,029.411	2,932.593	2,229.717	2,304.086	2,039.403	1,987.264	1,939.068	1,922.287	1,927.394	2,079.029	2,068.785	2,026.49	2,013.725	1,582.433	1,563.249	1,444.565	1,347.56	1,298.397	1,255.105	1,170.431	1,173.454	1,164.303	1,117.338	1,095.401	1,003.033	1,020.378	985.226	991.443	1,019.488	1,011.486	1,000.604	977.481	833.237	666.39	637.645	657.847	649.499	668.74	651.411	650.832	642.805	671.594	691.564	815.354	796.532	773.022	766.177	752.233	729.252	736.449	737.54	736.522	737.453	776.473	767.361	791.538	774.272
Total Assets Numbers are in millions	27,706.15	27,065.378	25,958.444	27,503.73	29,785.675	31,215.829	27,479.613	29,412.387	31,744.5	35,154.348	29,463.145	27,072.841	26,755.581	23,883.893	21,273.441	21,759.674	23,332.781	20,090.141	18,796.5	18,124.438	18,981.772	21,935.935	20,898.54	17,548.091	17,318.162	18,415.868	16,211.646	15,957.632	14,646.31	15,627.27	14,744.552	14,667.771	15,785.721	20,634.601	12,561.08	13,367.788	12,519.974	15,383.08	11,075.502	14,289.73	14,708.03	14,311.089	9,353.672	9,398.894	7,643.902	8,832.196	7,633.353	7,596.393	6,743.43	6,681.435	6,255.824	7,172.545	6,131.205	7,734.996	5,846.615	6,747.715	5,523.252
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	12,916.409	10,704.578	11,784.514	11,776.651	15,090.319	16,753.79	10,057.348	13,083.805	12,483.593	13,578.193	14,606.85	8,716.251	12,128.943	12,023.165	9,416.457	8,366.502	12,981.462	8,642.849	8,196.509	8,018.668	10,234.178	11,874.236	11,919.455	8,028.249	7,367.278	8,579.09	6,493.048	5,921.103	4,940.232	6,463.986	5,533.286	4,368.134	6,632.973	7,265.985	5,720.655	5,973.388	4,850.2	7,017.983	5,211.598	5,555.78	7,259.587	7,659.225	4,696.593	3,820.676	2,719.444	3,670.911	3,120.667	2,904.845	2,664.287	2,906.205	2,501.943	2,270.013	2,416.596	2,366.469	2,171.445	2,447.29	2,051.446
Short Term Debt Numbers are in millions	7,388.25	8,697.867	6,589.235	8,134.959	7,419.556	6,921.067	9,766.292	8,634.13	11,179.177	13,310.985	6,732.163	10,607.673	7,390.422	5,513.752	5,647.28	7,302.097	4,444.898	6,107.723	5,374.794	4,972.12	3,581.241	5,136.82	4,113.31	4,637.669	4,896.537	4,723.537	4,577.116	5,014.846	4,413.277	3,934.486	4,155.565	5,292.555	4,020.554	7,535.412	2,200.119	2,680.783	2,739.927	3,198.911	937.789	3,806.924	2,439.402	2,453.71	1,177.256	2,096.22	1,580.537	1,546.293	1,173.509	1,410.101	930.375	648.444	605.414	1,824.864	578.673	2,197.946	525.833	1,043.663	216.92
Tax Payables Numbers are in millions	64.289	21.438	14.414	75.613	74.109	49.219	42.828	94.304	80.411	95.034	127.256	251.932	179.576	102.536	115.149	205.765	151.351	79.206	58.902	86.849	68.94	61.135	30.972	57.503	54.842	29.819	45.098	86.039	72.139	44.75	43.822	5.141	0.389	0	18.568	58.574	52.337	40.968	59.194	112.956	83.395	53.045	41.066	42.016	28.261	12.073	18.172	45.173	36.731	23.62	10.544	10.506	5.952	7.309	0	61.259	61.756
Deferred Revenue Numbers are in millions	0	0	15.537	13.784	11.283	891.97	1,322.912	7.284	12.587	15.444	50.16	50.639	1,798.151	1,207.339	735.275	704.359	736.197	573.766	737.968	491.798	630.952	622.635	684.002	521.457	710.388	595.74	710.92	505.229	1,034.761	1,037.614	1,076.922	963.904	1,012.165	945.817	879.22	648.06	836.364	954.352	1,020.781	927.254	1,084.38	849.483	617.175	602.443	541.171	608.261	686.696	459.338	235.303	237.965	289.572	174.495	221.326	240.61	311.145	245.976	291.232
Other Current Liabilities Numbers are in millions	1,403.466	1,216.528	1,327.204	1,043.817	1,125.343	1,139.781	1,550.863	1,047.49	1,385.718	1,381.773	2,014.518	902.525	1,824.859	1,290.847	839.647	714.439	790.962	669.158	852.528	552.399	718.513	740.915	831.205	665.742	875.476	884.259	671.108	768.933	1,010.967	1,028.569	1,078.558	1,029.272	1,025.475	22.925	870.03	595.469	790.771	920.843	971.372	822.882	1,010.795	806.723	583.97	567.242	520.302	928.931	679.875	419.432	363.078	217.917	284.606	166.247	217.378	441.566	521.467	471.101	512.532
Total Current Liabilities Numbers are in millions	21,772.414	20,640.411	19,730.904	21,044.824	23,720.61	24,875.421	21,430.309	22,867.013	25,141.486	28,381.429	23,530.947	20,529.02	21,548.944	18,939.29	16,024.596	16,598.401	18,380.411	15,503.444	14,492.366	13,634.818	14,607.686	17,817.48	16,894.942	13,394.034	13,214.349	14,234.546	12,126.33	11,809.852	10,436.615	11,471.791	10,811.231	10,695.102	11,679.391	16,927.321	8,809.372	9,308.214	8,433.235	11,178.705	7,179.953	10,298.542	10,793.179	10,972.703	6,498.885	6,526.154	4,848.544	6,158.208	4,992.223	4,779.551	3,994.471	3,796.186	3,402.507	4,271.63	3,218.599	5,013.29	3,218.745	4,023.313	2,842.654
Non-Current Liabilities:
Long Term Debt Numbers are in millions	65.387	706.289	871.929	880.883	891.555	905.328	913.239	928.439	942.797	960.783	643.007	767.852	779.211	910.881	914.115	921.377	905.04	908.527	909.898	894.936	897.556	593.235	598.712	765.238	736.241	912.102	895.216	880.213	883.393	900.077	785.894	800	785.326	480	589.221	748.724	748.227	907.725	907.224	910.859	1,009.834	716.796	480	480	480	480	480	640	640	800	800	800	800	600	600	520	520
Deferred Revenue Non-Current Numbers are in millions	0	0	0	24.709	33.629	0.663	0.697	0	0	0	0	0	5.37	5.356	4.379	4.574	4.776	10.699	10.926	12.396	9.756	15.194	15.396	15.378	13.703	16.251	16.418	16.63	15.07	14.517	14.106	14.595	14.674	16.059	5.975	6.429	6.166	6.672	6.198	12.952	13.384	11.003	11.165	11.322	11.508	0	12.47	12.692	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	163.61	151.926	164.028	160.389	76.415	139.562	82.434	76.571	93.425	128.035	94.851	81.603	75.935	2.495	2.523	2.523	2.547	5.895	4.666	3.108	3.172	20.196	18.784	10.391	9.336	11.749	7.56	9.633	10.893	5.543	5.194	16.739	34.507	20.946	30.805	33.51	41.891	37.766	16.752	20.528	34.323	8.155	0.912	5.381	0.807	0.68	1.064	1.341	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	1,117.764	1,079.481	130.755	132.106	133.784	52.23	71.408	78.519	53.168	48.982	44.8	55.034	115.321	35.495	225.761	240.053	319.334	122.161	11.262	20.112	18.464	9.066	8.89	9.974	10.064	14.074	15.883	22.341	22.228	22.342	29.055	25.797	43.237	43.908	84.994	88.227	79.567	95.434	48.077	39.726	53.677	29.025	21.423	26.292	21.554	33.317	21.697	21.503	26.568	26.835	16.027	16.01	16.584	7.425	7.011	7.08	12.981
Total Non-Current Liabilities Numbers are in millions	1,346.761	1,937.696	1,166.712	1,173.378	1,101.754	1,097.783	1,067.778	1,083.529	1,089.39	1,137.8	782.658	904.489	899.902	954.227	1,146.778	1,168.527	1,231.697	1,047.282	936.752	930.552	928.948	637.691	641.782	800.981	783.047	954.176	935.077	945.447	946.654	942.479	848.355	857.131	892.418	560.913	680.19	843.38	833.96	1,009.831	961.499	963.537	1,076.895	756.824	512.588	517.614	513.062	513.317	514.167	674.195	666.568	826.835	816.027	816.01	816.584	607.425	607.011	527.08	532.981
Total Liabilities Numbers are in millions	23,119.175	22,578.107	20,897.616	22,218.202	24,822.364	25,973.204	22,498.087	23,950.542	26,230.876	29,519.229	24,313.605	21,433.509	22,448.846	19,893.517	17,171.374	17,766.928	19,612.108	16,550.726	15,429.118	14,565.37	15,536.634	18,455.171	17,536.724	14,195.015	13,997.396	15,188.722	13,061.407	12,755.299	11,383.269	12,414.27	11,659.586	11,552.233	12,571.809	17,488.234	9,489.562	10,151.594	9,267.195	12,188.536	8,141.452	11,262.079	11,870.074	11,729.527	7,011.473	7,043.768	5,361.606	6,671.525	5,506.39	5,453.746	4,661.039	4,623.021	4,218.534	5,087.64	4,035.183	5,620.715	3,825.756	4,550.393	3,375.635
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	261.001	191.43	126.302	30.704	49.878	0	0	0	0	0	0	99.353	61.686	25.32	15.045	18.876	0	0	0	0	0	0	0	0	0	0	0	0	0	21.063	0	11.119	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	2,698.298	2,698.298	2,698.298	2,698.298	2,698.298	2,698.298	2,698.298	2,698.298	2,698.298	2,698.298	2,698.298	2,698.298	2,448.298	2,448.298	2,225.726	2,225.726	2,225.726	2,225.726	2,225.726	2,225.726	2,225.726	2,225.726	2,225.726	2,225.726	2,225.726	2,225.726	2,225.726	2,225.726	2,225.726	2,225.726	2,225.726	2,225.726	2,225.726	2,225.726	2,225.726	2,023.387	2,023.387	2,023.387	2,023.387	1,806.235	1,762.083	1,749.625	1,728.1	1,611	1,611	1,611	1,611	1,611	1,611	1,611	1,611	1,611	1,611	1,611	1,611	1,611	1,611
Retained Earnings Numbers are in millions	-207.222	-228.368	415.771	699.035	623.594	592.539	571.57	845.716	849.224	776.186	600.097	1,490.111	1,178.594	832.931	1,461.725	1,224.87	957.367	706.326	478.158	661.058	566.301	476.731	327.353	334.244	315.165	233.22	166.198	439.835	463.048	370.951	232.567	290.616	237.403	221.621	78.351	474.505	447.927	370.627	234.017	570.537	868.14	728.04	581.955	705.588	13.137	-59.523	-117.5	-6.546	161.169	115.848	66.495	83.191	63.656	71.684	22.949	287.638	283.87
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	1,213.097	1,154.533	907.757	1,214.849	974.719	1,180.892	1,229.163	1,423.696	1,114.206	709.89	662.483	691.956	397.741	515.527	-261.001	-191.43	-126.302	-30.704	-49.878	75.297	97.98	45.545	32.848	22.038	22.968	-99.353	-61.686	-25.32	-15.045	-18.876	133.243	80.744	351.978	143.078	205.728	224.519	315.895	122.229	136.639	48.621	171.718	48.109	28.056	-21.063	16.723	-11.119	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	2,095.899	2,017.341	733.662	736.939	736.939	736.939	736.939	736.939	736.939	736.939	736.939	737.176	124.676	10.01	124.634	127.4	-133.601	-64.03	1.112	-1,316.2	77.536	-558.684	-563.782	-601.125	10.01	10.01	116.99	-496.418	573.708	610.074	620.349	592.682	744.801	692.302	761.197	712.062	774.712	793.503	669.549	643.596	602.535	96.498	24.628	31.35	11.297	601.854	626.409	531.558	508.956	309.643	338.106	371.051	549.155	412.442	366.687	279.696	235.329
Total Shareholders Equity Numbers are in millions	4,586.975	4,487.271	5,060.828	5,285.528	4,963.311	5,242.625	4,981.526	5,461.845	5,513.624	5,635.119	5,149.54	5,635.475	4,302.899	3,986.709	4,098.674	3,982.371	3,711.275	3,529.805	3,366.779	3,558.44	3,444.509	3,480.114	3,348.321	3,340.12	3,308.344	3,215.912	3,149.65	3,201.779	3,262.482	3,206.751	3,078.642	3,109.024	3,207.93	3,139.649	3,065.274	3,209.954	3,246.026	3,187.517	2,926.953	3,020.368	2,830.244	2,574.163	2,334.683	2,347.938	2,275.11	2,153.331	2,119.909	2,136.012	2,076.371	2,036.491	2,015.601	2,065.242	2,077.107	2,095.126	2,000.636	2,178.334	2,130.199
Total Equity Numbers are in millions	4,586.975	4,487.271	5,060.828	5,285.528	4,963.311	5,242.625	4,981.526	5,461.845	5,513.624	5,635.119	5,149.54	5,639.332	4,306.735	3,990.376	4,102.067	3,992.746	3,720.673	3,539.415	3,367.382	3,559.068	3,445.138	3,480.764	3,361.816	3,353.076	3,320.766	3,227.146	3,150.239	3,202.333	3,263.041	3,213	3,084.966	3,115.538	3,213.912	3,146.367	3,071.518	3,216.194	3,252.779	3,194.544	2,934.05	3,027.651	2,837.956	2,581.562	2,342.199	2,355.126	2,282.296	2,160.671	2,126.963	2,142.647	2,082.391	2,058.414	2,037.29	2,084.905	2,096.022	2,114.281	2,020.859	2,197.322	2,147.617
Total Liabilities & Shareholders Equity Numbers are in millions	27,706.15	27,065.378	25,958.444	27,503.73	29,785.675	31,215.829	27,479.613	29,412.387	31,744.5	35,154.348	29,463.145	27,072.841	26,755.581	23,883.893	21,273.441	21,759.674	23,332.781	20,090.141	18,796.5	18,124.438	18,981.772	21,935.935	20,898.54	17,548.091	17,318.162	18,415.868	16,211.646	15,957.632	14,646.31	15,627.27	14,744.552	14,667.771	15,785.721	20,634.601	12,561.08	13,367.788	12,519.974	15,383.08	11,075.502	14,289.73	14,708.03	14,311.089	9,353.672	9,398.894	7,643.902	8,832.196	7,633.353	7,596.393	6,743.43	6,681.435	6,255.824	7,172.545	6,131.205	7,734.996	5,846.615	6,747.715	5,523.252

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