Taiflex Scientific Co., Ltd. (8039.TW) - Quarterly Balance Statement

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8039.TW
Financials

47.8 (TWD) • At close July 2, 2025

Overview | Financials

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

	2025 Q1	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	2,651.015	2,889.347	2,624.921	2,828.475	2,503.749	1,965.421	1,791.265	2,507.053	2,797.227	2,264.386	2,091.815	2,414.173	2,923.064	3,270.401	1,620.503	1,650.322	1,923.409	1,793.632	2,023.459	2,693.368	2,499.995	2,584.521	2,085.251	1,817.017	1,618.993	1,862.586	1,542.266	1,595.602	1,760.307	1,934.276	2,142.406	2,727.464	2,829.616	2,982.208	2,848.411	3,643.645	3,678.669	2,729.235	2,269.708	3,800.02	3,922.934	3,406.445	3,289.447	3,748.849	4,038.957	3,529.28	3,201.953	3,561.061	3,313.138	2,571.347	2,527.1	2,830.507	3,302.322	2,944.906	2,655.409	3,089.877	3,474.302	3,300.018
Short Term Investments Numbers are in millions	256.453	232.401	134.485	33.857	181.828	32.713	25.055	31.6	29.544	57.668	76.861	76.404	79.585	304.429	75.165	142.882	193.688	168.551	206.68	254.374	258.749	87.131	36.835	27.431	25.106	36.438	40.607	33.556	17.834	17.463	23.117	18.358	34.795	36.007	24.668	21.592	18.333	19.3	25.837	27.499	29.088	21.643	22.432	25.812	19.886	18.454	17.875	16.71	17.314	79.342	65.291	56.478	68.905	72.783	63.529	71.285	64.616	54.955
Cash and Short Term Investments Numbers are in millions	2,907.468	3,121.748	2,759.406	2,862.332	2,685.577	1,998.134	1,816.32	2,538.653	2,826.771	2,322.054	2,168.676	2,490.577	3,002.649	3,574.83	1,695.668	1,793.204	2,117.097	1,962.183	2,230.139	2,947.742	2,758.744	2,671.652	2,122.086	1,844.448	1,644.099	1,899.024	1,582.873	1,629.158	1,778.141	1,951.739	2,165.523	2,745.822	2,864.411	3,018.215	2,873.079	3,665.237	3,697.002	2,748.535	2,295.545	3,827.519	3,952.022	3,428.088	3,311.879	3,774.661	4,058.843	3,547.734	3,219.828	3,577.771	3,330.452	2,650.689	2,592.391	2,886.985	3,371.227	3,017.689	2,718.938	3,161.162	3,538.918	3,354.973
Net Receivables Numbers are in millions	4,040.497	3,881.817	4,594.959	4,390.319	3,567.117	3,868.93	4,082.471	3,292.016	2,805.212	3,730.18	4,388.239	4,372.585	4,491.015	3,963.359	4,558.864	4,478.589	4,138.001	4,182.374	3,707.534	3,107.878	2,982.25	3,340.17	3,655.206	3,790.49	3,617.593	4,950.722	5,178.407	4,924.647	4,664.687	4,776.411	5,013.737	4,495.987	4,026.644	4,340.734	4,183.782	3,922.714	4,149.601	4,505.995	4,710.731	4,247.123	3,899.194	4,684.22	4,928.937	4,650.963	3,752.051	4,190.872	4,279.759	3,515.545	3,195.936	3,090.883	3,493.769	3,073.47	2,365.713	2,072.381	2,389.02	2,001.096	2,187.263	1,877.287
Inventory Numbers are in millions	2,043.203	1,652.327	1,795.026	1,779.119	1,587.257	1,409.726	1,765.678	1,668.241	1,602.587	1,770.596	2,200.75	2,373.192	2,096.969	1,868.747	1,998.044	1,938.088	1,610.203	1,282.343	1,104.341	1,120.874	1,062.744	938.566	1,303.115	1,765.951	1,787.071	1,464.307	1,829.632	2,013.672	1,949.799	1,626.286	1,504.907	1,255.235	1,394.304	1,132.399	1,132.037	1,171.169	1,277.839	1,116.052	1,229.167	1,279.394	1,211.009	926.417	1,143.412	1,021.221	1,030.574	957.424	1,115.598	969.611	954.238	1,038.155	1,659.584	1,438.336	1,200.48	1,337.43	1,423.829	1,521.388	1,315.557	1,092.432
Other Current Assets Numbers are in millions	178.212	120.352	146.301	251.415	198.827	97.77	182.84	111.831	154.87	90.29	147.093	200.026	134.695	151.962	221.832	156.454	209.04	215.043	343.548	670.142	808.42	654.655	209.791	307.954	192.036	111.006	261.318	272.439	241.579	178.241	181.74	205.472	253.428	192.509	277.521	239.215	434.196	486.027	452.143	284.514	613.416	353.914	224.111	193.726	231.891	220.579	4,329.566	3,712.036	3,413.329	3,293.252	3,501.259	3,168.35	2,429.232	2,162.321	2,478.576	2,056.898	2,204.121	1,888.437
Total Current Assets Numbers are in millions	9,169.38	8,776.244	9,295.692	9,283.185	8,038.778	7,374.56	7,847.309	7,610.741	7,388.923	7,913.12	8,904.687	9,436.002	9,725.328	9,556.959	8,474.226	8,366.335	8,040.135	7,581.801	7,290.765	7,840.313	7,475.889	7,601.893	7,281.626	7,706.722	7,240.061	8,425.059	8,828.988	8,823.522	8,633.814	8,532.677	8,865.907	8,702.516	8,538.787	8,683.857	8,466.419	8,998.335	9,558.638	8,856.609	8,687.586	9,638.55	9,675.641	9,392.639	9,608.339	9,640.571	9,073.359	8,916.609	8,664.992	8,259.418	7,698.019	6,957.664	7,753.234	7,493.671	7,000.939	6,506.923	6,621.343	6,739.448	7,058.596	6,335.842
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	5,019.412	5,010.292	5,122.659	4,950.592	4,842.254	4,892.243	4,814.222	4,638.182	4,427.902	4,287.42	4,225.441	4,101.727	3,836.254	3,731.35	3,631.838	3,528.014	3,581.975	3,557.602	3,588.277	3,508.927	3,500.702	3,372.534	3,703.479	3,552.882	3,494.193	3,020.888	2,801.541	2,816.927	2,814.303	2,876.458	2,820.473	2,794.844	2,743.664	2,789.52	2,749.302	2,768.517	2,753.858	2,694.435	2,652.489	2,440.767	2,441.027	2,422.737	2,406.858	2,378.102	2,392.367	2,367.002	2,290.981	2,305.503	2,263.492	2,163.227	2,168.84	2,199.246	2,199.083	2,232.83	2,226.111	2,079.858	1,941.288	1,568.532
Goodwill Numbers are in millions	0	0	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781	0	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781	69.781
Intangible Assets Numbers are in millions	0	0	74.347	146.603	76.058	81.319	83.289	84.285	88.803	94.268	87.588	91.073	88.99	92.598	85.205	88.166	51.814	54.272	51.247	53.971	55.231	57.326	57.935	43.876	46.361	182.301	151.334	67.809	67.585	71.815	68.801	61.108	63.135	64.814	68.582	74.249	72.966	73.167	65.266	67.786	69.903	71.682	67.522	67.427	70.299	73.815	0	70.103	48.622	74.322	75.442	80.794	54.175	56.804	48.91	46.133	43.478	44.537
Goodwill and Intangible Assets Numbers are in millions	140.073	142.075	144.128	146.603	145.839	151.1	153.07	154.066	158.584	164.049	157.369	160.854	158.771	162.379	154.986	157.947	121.595	124.053	121.028	123.752	125.012	127.107	127.716	113.657	116.142	114.708	113.964	117.545	116.943	121.378	118.277	110.774	113.026	113.598	116.891	121.71	119.637	119.48	110.697	114.065	115.692	117.086	113.532	113.882	116.173	119.595	112.74	115.748	118.403	144.103	145.223	150.575	123.956	126.585	118.691	115.914	113.259	114.318
Long Term Investments Numbers are in millions	134.795	213.995	482.382	666.891	493.673	409.1	441.206	313.908	337.557	225.529	196.686	254.532	297.347	109.254	286.679	222.89	-64.937	-127.567	-160.449	-206.609	-212.865	-37.661	11.114	27.263	33.172	15.032	11.803	15.598	24.034	0	0	0	0	0	0	0	0	0	0	-26.293	-25.327	-15.988	-16.357	-17.186	-8.644	0	13.571	15.437	22.802	-36.939	-29.32	-17.121	-23.906	-22.381	-2.723	-3.553	12.943	28.492
Tax Assets Numbers are in millions	141.707	135.495	125.134	145.536	149.655	157.049	148.479	161.628	143.382	175.599	185.311	181.153	162.818	195.565	197.525	203.253	195.821	200.958	210.818	223.794	212.655	205.308	193.885	178.069	144.534	157.314	186.06	149.112	148.91	130.697	114.724	134.178	152.073	129.825	122.107	128.972	129.894	125.309	131.068	137.273	131.745	120.157	90.521	86.555	81.846	77.382	68.963	71.5	114.664	144.246	115.328	103.543	114.798	113.635	101.904	103.122	161.989	78.025
Other Non-Current Assets Numbers are in millions	278.959	249.39	17.986	16.518	15.874	47.41	45.719	63.372	67.468	81.81	100.106	98.68	98.687	319.373	90.367	157.355	208.53	195.068	233.007	281.062	275.269	104.8	63.769	55.32	58.701	208.889	183.672	93.156	81.522	72.026	71.137	71.834	71.853	80.854	85.844	79.587	82.713	82.874	100.388	122.982	133.003	146.153	164.411	127.878	126.24	114.192	112.885	111.447	105.358	0.82	0.82	0.82	0.82	0.82	0.82	0.82	0.82	0.82
Total Non-Current Assets Numbers are in millions	5,714.946	5,751.247	5,892.289	5,926.14	5,647.295	5,656.902	5,602.696	5,331.156	5,134.893	4,934.407	4,864.913	4,796.946	4,553.877	4,517.921	4,361.395	4,269.459	4,042.984	3,950.114	3,992.681	3,930.926	3,900.773	3,772.088	4,099.963	3,927.191	3,846.742	3,516.831	3,297.04	3,192.338	3,185.712	3,200.559	3,124.611	3,111.63	3,080.616	3,113.797	3,074.144	3,098.786	3,086.102	3,022.098	2,994.642	2,788.794	2,796.14	2,790.145	2,758.965	2,689.231	2,707.982	2,678.171	2,599.14	2,619.635	2,624.719	2,415.457	2,400.891	2,437.063	2,414.751	2,451.489	2,444.803	2,296.161	2,230.299	1,790.187
Total Assets Numbers are in millions	14,884.326	14,527.491	15,187.981	15,209.325	13,686.073	13,031.462	13,450.005	12,941.897	12,523.816	12,847.527	13,769.6	14,232.948	14,279.205	14,074.88	12,835.621	12,635.794	12,083.119	11,531.915	11,283.446	11,771.239	11,376.662	11,373.981	11,381.589	11,633.913	11,086.803	11,941.89	12,126.028	12,015.86	11,819.526	11,733.236	11,990.518	11,814.146	11,619.403	11,797.654	11,540.563	12,097.121	12,644.74	11,878.707	11,682.228	12,427.344	12,471.781	12,182.784	12,367.304	12,329.802	11,781.341	11,594.78	11,264.132	10,879.053	10,322.738	9,373.121	10,154.125	9,930.734	9,415.69	8,958.412	9,066.146	9,035.609	9,288.895	8,126.029
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,669.667	1,332.192	1,876.05	1,942.888	1,384.468	1,042.424	1,599.455	1,355.555	794.114	752.369	1,351.999	1,727.644	1,658.826	1,279.303	1,832.63	1,945.811	1,920.053	1,747.887	1,554.87	1,292.829	1,160.74	833.24	851.451	1,221.424	1,409.266	1,672.749	1,740.828	1,790.745	1,996.703	2,416.532	2,323.237	1,845.113	2,005.823	2,133.276	1,861.181	1,952.84	1,916.68	1,901.621	1,887.322	1,817.806	1,668.297	1,640.159	1,839.258	1,542.174	1,110.693	1,472.982	1,793.348	1,490.472	1,159.696	1,048.456	951.195	1,112.258	790.156	598.816	703.024	707.719	1,115.611	663.348
Short Term Debt Numbers are in millions	457.645	423.8	707.848	1,677.71	2,322.636	2,166.592	176.863	117.497	177.158	346.186	401.367	225.613	634.331	856.353	1,081.54	700.959	287.879	191.981	342.327	535.21	534.995	767.111	775.955	742.543	800.18	1,440.842	1,613.159	1,264.652	1,043.694	702.384	1,324.085	1,617.112	1,568.132	1,145.048	1,373.552	1,401.706	2,486.966	1,236.635	1,311.176	983.642	1,339.661	1,446.738	1,753.722	2,702.944	2,843.406	1,072.672	1,564.25	1,395.923	1,360.094	1,443.801	1,777.926	1,195.573	1,171.956	2,236.321	1,797.707	1,537.257	1,444.613	1,430.226
Tax Payables Numbers are in millions	270.826	245.002	233.739	243.446	243.306	216.706	181.377	122.685	236.736	275.025	250.218	191.874	157.127	133.232	116.898	162.468	318.223	276.047	251.831	193.63	152.829	135.929	106.408	152.888	238.484	194.512	158.916	138.049	158.328	115.338	89.717	102.048	115.426	84.828	46.986	103.916	128.462	96.804	60.358	118.287	180.463	144.98	99.38	132.521	173.615	133.396	67.99	93.858	149.914	118.965	97.241	109.765	133.01	94.911	68.928	78.676	123.307	94.509
Deferred Revenue Numbers are in millions	0	0	0	86.255	67.57	871.751	816.45	1,299.476	0.806	0.758	1.908	1.43	3.468	794.978	824.223	841.77	950.166	864.217	875.951	1,282.072	634.808	693.013	684.236	1,275.319	728.226	839.807	740.785	1,218.582	700.856	795.404	673.091	1,062.746	578.694	645.209	536.323	1,068.652	665.283	721.459	624.287	1,232.997	631.994	734.421	676.93	1,240.186	682.219	731.416	531.448	871.037	560.965	436.394	348.949	298.624	341.732	355.955	332.505	305.266	387.988	411.046
Other Current Liabilities Numbers are in millions	1,410.633	824.931	843.154	719.033	572.631	-194.238	462.479	1,054.215	821.399	419.489	451.832	1,088.272	497.211	529.375	585.042	506.257	297.836	309.494	368.755	893.509	329.354	421.457	470.483	970.503	249.54	452.101	497.12	1,076.623	-878.851	-1,020.303	592.744	965.173	473.891	576.28	558.778	979.512	-101.058	630.972	568.682	-114.913	454.706	-128.999	-95.347	-111.654	-170.255	-128.946	475.932	827.203	422.946	423.048	339.237	686.214	291.905	284.22	290.664	823.988	365.937	347.18
Total Current Liabilities Numbers are in millions	3,808.771	2,825.925	3,660.791	4,999.033	4,863.65	4,103.235	2,604.24	2,776.463	2,267.755	2,069.208	2,709.017	3,427.647	3,111.167	2,934.832	3,739.737	3,491.589	3,161.344	2,806.472	2,776.414	3,110.808	2,333.441	2,295.834	2,313.235	3,240.714	2,939.636	3,959.46	4,133.625	4,343.156	3,744.7	3,920.097	4,329.783	4,529.446	4,163.272	3,939.432	3,840.497	4,437.974	5,096.333	3,866.032	3,827.538	4,037.819	3,643.127	3,837.299	4,273.943	5,506.171	4,639.678	3,281.52	3,901.52	3,807.456	3,092.65	3,034.27	3,165.599	3,103.81	2,387.027	3,214.268	2,860.323	3,147.64	3,049.468	2,535.263
Non-Current Liabilities:
Long Term Debt Numbers are in millions	748.253	771.295	539.996	444.447	481.741	592.883	2,489.101	2,290.015	2,383.351	2,438.46	2,662.76	2,647.57	2,627.261	2,865.883	1,111.35	845.315	791.175	795.652	825.506	1,128.878	1,115.721	1,175.727	1,528.296	983.745	499.91	331.359	506.857	301.8	304.166	213.37	236.264	117.765	115.968	553.15	756.294	781.634	324.585	888.173	789.257	1,730.973	1,679.556	1,302.281	1,220.601	303.613	312.796	1,679.851	1,121.801	1,140.681	1,245.852	651.114	1,290.599	1,392.552	1,476.201	286.002	744.195	798.499	825.191	866.1
Deferred Revenue Non-Current Numbers are in millions	0	0	0	214.533	249.889	132.642	159.343	157.934	0	0	0	0	0	248.689	266.578	264.896	263.175	261.958	224.947	223.157	221.359	219.55	143.106	141.551	139.989	138.423	192.138	190.373	188.601	184.124	199.613	196.492	192.079	190.276	116.377	114.578	112.773	111.009	86.702	85.072	83.269	81.473	77.68	0	0	0	61.776	60.336	58.89	0.071	0.141	0.211	0.281	0.352	0.422	0.492	0.563	0.633
Deferred Tax Liabilities Non-Current Numbers are in millions	156.077	148.006	151.71	136.614	124.418	118.076	129.471	107.437	107.34	108.382	140.082	127.503	123.224	111.828	105.173	100.157	96.031	89.642	84.887	76.031	82.137	114.231	116.347	120.181	93.386	130.944	148.175	185.527	204.646	176.327	173.605	169.556	162.248	159.115	159.525	173.597	195.192	194.169	213.545	177.55	196.303	205.979	173.933	156.389	169.241	157.065	130.861	145.324	166.108	81.479	93.788	113.656	116.066	131.888	114.27	109.878	105.84	83.868
Other Non-Current Liabilities Numbers are in millions	86.665	116.74	152.302	151.149	149.994	15.999	11.408	11.059	180.546	179.402	233.406	231.904	230.311	0.255	0.255	0.255	0.255	0.255	0.255	209.88	213.103	216.029	0.255	0.255	0.255	0.255	0.255	0.255	0.255	0.255	2.717	0.032	0.032	0.046	0.046	173.643	195.239	0.047	213.592	177.647	196.401	206.045	175.215	75.979	74.274	229.657	0.152	145.503	166.313	41.674	-93.929	39.508	40.572	39.585	49.677	43.836	32.664	28.565
Total Non-Current Liabilities Numbers are in millions	990.995	1,036.041	844.008	732.21	756.153	859.6	2,789.323	2,566.445	2,671.237	2,726.244	3,036.248	3,006.977	2,980.796	3,226.655	1,483.356	1,210.623	1,150.636	1,147.507	1,135.595	1,637.946	1,632.32	1,725.537	1,788.004	1,245.732	733.54	600.981	847.425	677.955	697.668	574.076	612.199	680.337	662.406	1,092.863	1,032.242	1,069.855	632.597	1,193.398	1,089.551	1,993.692	1,959.226	1,589.799	1,473.496	535.981	556.311	1,909.508	1,314.59	1,346.52	1,471.055	774.338	1,559.733	1,545.927	1,633.12	457.827	908.564	952.705	964.258	979.166
Total Liabilities Numbers are in millions	4,799.766	3,861.966	4,504.799	5,731.243	5,619.803	4,962.835	5,393.563	5,342.908	4,938.992	4,795.452	5,745.265	6,434.624	6,091.963	6,161.487	5,223.093	4,702.212	4,311.98	3,953.979	3,912.009	4,748.754	3,965.761	4,021.371	4,101.239	4,486.446	3,673.176	4,560.441	4,981.05	5,021.111	4,442.368	4,494.173	4,941.982	5,209.783	4,825.678	5,032.295	4,872.739	5,507.829	5,728.93	5,059.43	4,917.089	6,031.511	5,602.353	5,427.098	5,747.439	6,042.152	5,195.989	5,191.028	5,216.11	5,153.976	4,563.705	3,808.608	4,725.332	4,649.737	4,020.147	3,672.095	3,768.887	4,100.345	4,013.726	3,514.429
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	234.299	257.442	285.756	256.723	230.993	205.56	146.368	124.523	0	177.294	88.185	65.125	92.309	91.025	121.253	147.802	74.673	50.955	0	0	0	0	0	0	0	0	2.858	0	0	0	0	17.416	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	2,566.51	2,549.117	2,549.117	2,091.197	2,091.197	2,091.197	2,091.197	2,091.197	2,091.197	2,091.197	2,091.197	2,091.197	2,091.197	2,091.197	2,091.197	2,091.197	2,091.197	2,091.197	2,091.197	2,091.197	2,091.197	2,091.197	2,091.197	2,091.197	2,091.197	2,091.197	2,091.197	2,091.197	2,091.197	2,088.467	2,087.802	2,084.507	2,084.452	2,083.252	2,083.252	2,083.252	2,042.858	2,042.858	2,042.858	2,042.778	2,042.678	2,042.678	2,042.608	2,040.594	2,039.764	2,039.254	2,028.762	2,026.007	2,026.007	2,025.707	2,024.729	2,024.054	2,023.779	2,019.444	2,019.294	2,018.374	1,892.999	1,818.013
Retained Earnings Numbers are in millions	3,655.683	4,211.013	4,172.302	4,210.819	3,917.389	3,560.533	3,484.71	3,208.174	3,069.478	3,661.049	3,606.661	3,349.675	3,724.112	3,515.661	3,381.416	3,735.107	3,538.975	3,365.926	3,184.86	2,871.955	3,077.691	2,994.142	2,892.816	2,697.378	2,992.218	2,999.383	2,775.128	2,510.684	2,949.267	2,845.73	2,664.781	2,384.35	2,660.657	2,561.335	2,431.346	2,293.924	2,639.807	2,518.408	2,407.558	2,106.325	2,637.798	3,126.822	2,945.046	2,655.118	2,931.848	2,231.52	1,961.554	1,641.493	1,763.521	1,572.461	1,447.024	1,289.846	1,483.266	1,349.34	1,340.377	1,109.528	1,542.957	1,332.832
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	1,990.258	1,412.308	1,432.612	1,477.448	1,281.198	1,387.703	1,127.354	1,146.32	1,174.652	1,184.871	1,130.006	1,054.72	1,025.131	1,061.006	-234.299	-257.442	-285.756	-256.723	-230.993	-205.56	-146.368	-124.523	235.658	-177.294	-88.185	-65.125	-92.309	-91.025	-121.253	-147.802	-74.673	-50.955	39.329	46.805	61.375	108.256	43.693	65.543	80.614	33.874	-2.858	22.374	28.41	0	6.266	-17.416	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	3,839.345	3,883.898	3,903.358	3,416.955	2,067.58	1,026.197	1,023.302	1,020.336	1,017.182	1,140.566	1,140.566	695.729	1,143.296	1,145.766	1,075.565	1,075.567	1,068.013	-1,960.073	-470.106	780.293	710.861	-49.847	-1,016.412	34.778	1,322.122	1,072.144	266.214	983.959	425.23	1,349.03	1,348.645	-469.955	264.359	334.272	-216.786	1,308.814	1,349.208	1,349.208	1,349.208	1,349.209	1,348.875	1,348.875	1,446.802	1,435.499	1,460.979	1,436.848	1,915.476	1,917.078	1,830.382	1,805.393	1,824.22	1,852.863	1,802.87	1,786.916	1,838.809	1,710.705	1,739.257	1,361.052
Total Shareholders Equity Numbers are in millions	10,061.538	10,644.028	10,624.777	9,410.94	7,991.151	7,987.302	7,956.315	7,483.529	7,451.338	7,908.032	7,872.61	7,643.956	8,028.612	7,765.296	7,485.562	7,809.664	7,649.407	7,459.864	7,255.655	6,914.338	7,303.868	7,246.043	7,169.759	7,033.503	7,296.673	7,262.238	7,026.793	6,878.06	7,263.491	7,126.851	6,942.222	6,504.015	6,694.458	6,665.049	6,558.778	6,471.246	6,792.013	6,685.184	6,621.135	6,255.24	6,719.987	6,598.919	6,466.315	6,134.069	6,432.591	6,250.099	5,905.792	5,584.578	5,619.91	5,430.96	5,295.973	5,166.763	5,309.915	5,195.626	5,198.48	4,838.607	5,175.213	4,511.897
Total Equity Numbers are in millions	10,084.56	10,665.525	10,683.182	9,478.082	8,066.27	8,068.627	8,056.442	7,598.989	7,584.824	8,052.075	8,024.335	7,798.324	8,187.242	7,913.393	7,612.528	7,933.582	7,771.139	7,577.936	7,371.437	7,022.485	7,410.901	7,352.61	7,280.35	7,147.467	7,413.627	7,381.449	7,144.978	6,994.749	7,377.158	7,239.063	7,048.536	6,604.363	6,793.725	6,765.359	6,667.824	6,589.292	6,915.81	6,819.277	6,765.139	6,395.833	6,869.428	6,755.686	6,619.865	6,287.65	6,585.352	6,403.752	6,048.022	5,725.077	5,759.033	5,564.513	5,428.793	5,280.997	5,395.543	5,286.317	5,297.259	4,935.264	5,275.169	4,611.6
Total Liabilities & Shareholders Equity Numbers are in millions	14,884.326	14,527.491	15,187.981	15,209.325	13,686.073	13,031.462	13,450.005	12,941.897	12,523.816	12,847.527	13,769.6	14,232.948	14,279.205	14,074.88	12,835.621	12,635.794	12,083.119	11,531.915	11,283.446	11,771.239	11,376.662	11,373.981	11,381.589	11,633.913	11,086.803	11,941.89	12,126.028	12,015.86	11,819.526	11,733.236	11,990.518	11,814.146	11,619.403	11,797.654	11,540.563	12,097.121	12,644.74	11,878.707	11,682.228	12,427.344	12,471.781	12,182.784	12,367.304	12,329.802	11,781.341	11,594.78	11,264.132	10,879.053	10,322.738	9,373.121	10,154.125	9,930.734	9,415.69	8,958.412	9,066.146	9,035.609	9,288.895	8,126.029

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