Taiwan Pcb Techvest Co., Ltd. (8213.TW) - Quarterly Balance Statement

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8213.TW
Financials

30.85 (TWD) • At close July 7, 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	8,553.054	11,340.638	10,750.986	10,389.453	10,838.469	10,988.053	9,334.218	8,895.094	9,755.779	9,711.562	10,103.362	8,691.022	9,005.492	8,736.7	7,763.068	8,856.883	10,160.259	9,991.196	8,707.18	7,947.653	8,829.227	8,355.212	7,817.869	8,030.582	8,844.722	7,124.555	6,276.075	6,135.394	7,378.42	7,051.575	6,825.744	6,828.586	6,544.096	7,703.698	6,832.509	7,332.328	8,123.94	8,209.921	7,851.871	9,798.08	9,518.71	8,698.854	6,600.236	8,252.102	8,628.096	8,663.229	8,014.979	9,020.456	8,847.046	7,822.81	6,924.273	6,145.753	6,350.133	6,174.806	5,885.248	6,443.537	5,644.332	5,182.416
Short Term Investments Numbers are in millions	3,103.659	93.7	183.96	32.189	88.556	60.123	61.373	50.6	68.136	105.376	1.4	3.741	18.629	34.384	10.134	22.257	0.879	52.445	51.079	10.616	0.271	14.173	0	0	6.952	18.34	0.028	0.064	19.372	24.929	10.102	13.124	0.897	0	0.799	0.876	1.984	0.124	0	1.91	4.095	47.88	509.869	2.13	0.159	2.772	2.719	146.226	0.183	1.158	18.899	16.721	64.802	78.614	83.19	67.671	19.044	153.726
Cash and Short Term Investments Numbers are in millions	11,656.713	11,434.338	10,934.946	10,468.082	10,927.025	11,048.176	9,395.591	8,945.694	9,823.915	9,816.938	10,104.762	8,694.763	9,024.121	8,771.084	7,773.202	8,879.14	10,161.138	10,043.641	8,758.259	7,958.269	8,829.498	8,369.385	7,817.869	8,030.582	8,851.674	7,142.895	6,276.103	6,135.458	7,397.792	7,076.504	6,835.846	6,841.71	6,544.993	7,703.698	6,833.308	7,333.204	8,125.924	8,210.045	7,851.871	9,799.99	9,522.805	8,698.854	7,110.105	8,254.232	8,628.255	8,666.001	8,017.698	9,166.682	8,847.229	7,823.968	6,943.172	6,162.474	6,414.935	6,253.42	5,968.438	6,511.208	5,663.376	5,336.142
Net Receivables Numbers are in millions	7,140.588	6,739.482	7,007.987	6,989.504	6,598.476	6,856.722	8,560.11	7,897.545	0	7,327.31	0	0	0	11,612.424	0	0	10,198.583	0	9,512.563	8,935.825	7,988.283	8,114.183	8,825.691	8,497.56	7,956.505	8,492.353	8,677.42	8,122.315	7,226.642	7,579.673	7,745.57	7,104.843	6,906.996	7,344.848	7,357.213	6,557.291	6,397.103	7,226.833	7,702.543	6,449.89	7,419.623	8,034.525	8,483.636	7,448.71	7,276.678	6,933.958	7,204.153	0	6,940.665	7,709.303	0	0	0	6,444.498	6,402.639	0	0	4,658.583
Inventory Numbers are in millions	2,038.736	2,043.582	2,101.535	2,172.859	1,816.989	1,778.864	1,884.392	1,837.501	1,964.171	2,082.61	2,097.046	2,562.035	3,037.287	2,937.297	3,107.128	3,288.533	2,817.121	2,431.052	2,226.279	2,150.698	2,351.299	2,279.825	2,162.86	2,245.294	2,290.202	2,357.958	2,315.479	2,111.459	2,272.785	2,143.138	2,085.168	2,125.709	2,240.958	2,270.117	2,054.786	1,666.781	1,640.564	1,746.005	1,747.471	1,643.323	1,691.659	1,883.142	1,870.941	1,516.628	1,569.851	1,513.015	1,514.144	1,673.657	1,692.063	1,519.857	1,815	1,659.824	1,710.11	1,550.314	1,644.801	1,457.525	1,390.42	1,257.705
Other Current Assets Numbers are in millions	237.547	335.527	301.787	436.612	350.013	333.694	336.958	356.213	199.357	329.171	208.997	271.568	292.274	496.806	478.931	314.288	531.128	738.277	841.691	896.685	527.711	1,162.506	578.465	607.099	537.946	583.509	738.006	603.741	634.781	578.875	606.753	699.555	1,004.888	915.225	1,141.452	787.823	719.677	786.985	933.847	838.197	989.966	1,096.35	952.44	1,071.878	1,048.315	908.942	1,277.764	849.007	927.391	757.284	667.371	765.16	657.066	675.66	586.33	482.015	478.662	346.879
Total Current Assets Numbers are in millions	21,073.584	20,552.929	20,282.95	20,067.057	19,674.72	20,049.858	20,177.051	19,036.953	19,199.681	19,551.029	20,253.126	22,241.389	24,281.106	23,817.611	23,236.141	23,203.742	23,707.97	22,997.341	21,338.792	19,941.477	19,696.791	19,925.899	19,384.885	19,380.535	19,636.327	18,576.715	18,007.008	16,972.973	17,532	17,378.19	17,273.337	16,771.817	16,697.835	18,233.888	17,386.759	16,345.099	16,883.268	17,969.868	18,235.732	18,731.4	19,624.053	19,712.871	18,417.122	18,291.448	18,522.94	18,021.916	18,013.759	18,379.357	18,407.348	17,810.412	16,985.564	16,092.131	15,748.546	14,923.892	14,602.208	13,676.142	12,712.696	11,599.309
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	9,627.481	9,498.057	9,351.293	9,320.892	9,348.46	9,003.78	8,955.508	8,738.495	8,890.996	8,548.147	8,795.702	8,789.534	8,464.848	7,748.563	7,601.283	7,594.91	7,575.59	7,785.991	7,767.027	7,815.503	8,117.745	8,428.12	8,838.95	8,765.033	8,799.016	8,403.936	7,597.277	7,990.501	8,232.333	8,285.978	8,429.366	8,499.02	8,520.329	9,060.83	9,290.38	9,840.88	10,327.605	10,528.663	11,000.278	10,878.422	11,224.466	11,421.679	11,358.101	11,334.02	11,209.507	11,214.954	11,093.493	11,105.527	10,812.972	10,530.339	10,000.5	9,874.704	9,537.956	9,677.934	8,672.753	7,025.494	6,801.405	6,723.293
Goodwill Numbers are in millions	0	368.381	368.709	368.709	368.709	368.709	368.709	368.709	368.709	368.709	368.709	368.709	368.709	368.709	368.709	368.709	368.709	368.709	368.709	368.709	368.709	368.709	368.709	368.709	368.709	368.709	368.709	368.709	368.709	368.709	368.709	368.709	368.709	368.709	368.709	368.709	368.709	368.709	368.381	368.381	368.381	368.381	368.381	368.381	368.381	368.381	368.381	368.381	368.381	368.381	368.381	368.381	368.381	368.381	368.381	307.637	307.637	307.637
Intangible Assets Numbers are in millions	0	18.316	16.331	9.57	6.633	3.994	5.036	5.229	6.451	6.235	7.093	8.03	7.754	7.456	8.315	9.217	9.238	7.877	7.333	8.161	7.851	8.755	9.07	7.424	8.164	9.122	8.633	9.365	7.764	8.184	9.416	10.166	11.407	11.787	11.366	12.706	12.925	12.985	13.412	12.388	9.557	10.741	11.85	12.9	15.691	14.299	15.032	17.158	216.516	206.877	201.623	184.744	185.323	188.755	175.649	169.676	171.431	171.437
Goodwill and Intangible Assets Numbers are in millions	386.718	386.697	385.04	378.279	375.342	372.703	373.745	373.938	375.16	374.944	375.802	376.739	376.463	376.165	377.024	377.926	377.947	376.586	376.042	376.87	376.56	377.464	377.779	376.133	376.873	377.831	377.342	378.074	376.473	376.893	378.125	378.875	380.116	380.496	380.075	381.415	381.634	381.694	381.793	380.769	377.938	379.122	380.231	381.281	384.072	382.68	383.413	385.539	381.811	575.258	570.004	553.125	553.704	557.136	544.03	477.313	479.068	479.074
Long Term Investments Numbers are in millions	0	134.12	96.384	99.758	10.324	79.912	4.364	15.009	-18.248	-54.976	46.988	45.128	18.079	1.083	27.359	15.914	25.986	-27.779	422.064	8.555	13.846	-1.452	13.642	9.675	16.656	-5.715	15.051	14.848	-4.231	-5.357	8.693	7.727	17.278	0	17.147	21.508	20.392	21.083	0	35.079	43.055	6.79	-448.968	71.515	48.618	57.368	47.428	-91.531	57.664	56.492	44.821	49.823	7.673	-5.56	-28.434	-11.531	26.719	-97.889
Tax Assets Numbers are in millions	0	0	87.576	9.57	88.556	3.994	61.373	50.6	18.248	54.976	0	0	0	34.384	10.134	204	182.636	235.096	234.184	194.175	184.284	198.64	-13.642	-9.675	192.781	428.039	410.146	417.464	369.681	374.767	361.13	367.384	352.479	0	360.716	365.79	371.441	372.124	0	377.659	383.354	-6.79	891.132	384.705	384.982	389.883	390.383	553.42	407.559	214.214	236.596	238.744	286.972	300.364	306.82	290.837	0	380.654
Other Non-Current Assets Numbers are in millions	131.379	162.62	86.267	38.958	34.028	186.149	444.948	276.208	181.552	255.464	34.507	42.55	193.193	203.017	142.773	71.451	108.956	77.751	74.921	88.673	63.275	77.45	357.324	633.912	282.319	64.856	90.345	63.959	38.395	49.609	66.534	55.352	74.837	440.619	81.658	89.205	95.17	58.728	442.534	30.607	52.281	508.261	35.64	38.081	265.758	41.915	51.668	68.763	326.395	152.31	357.049	362.745	379.46	109.091	281.064	188.932	411.786	111.528
Total Non-Current Assets Numbers are in millions	10,145.578	10,181.494	9,918.984	9,847.457	9,856.71	9,646.538	9,839.938	9,454.25	9,447.708	9,178.555	9,252.999	9,253.951	9,052.583	8,363.212	8,158.573	8,264.201	8,271.115	8,447.645	8,874.238	8,483.776	8,755.71	9,080.222	9,574.053	9,775.078	9,667.645	9,268.947	8,490.161	8,864.846	9,012.651	9,081.89	9,243.848	9,308.358	9,345.039	9,881.945	10,129.976	10,698.798	11,196.242	11,362.292	11,824.605	11,702.536	12,081.094	12,309.062	12,216.136	12,209.602	12,292.937	12,086.8	11,966.385	12,021.718	11,986.401	11,528.613	11,208.97	11,079.141	10,765.765	10,638.965	9,776.233	7,971.045	7,718.978	7,596.66
Total Assets Numbers are in millions	31,219.162	30,734.423	30,201.934	29,914.514	29,531.43	29,696.396	30,016.989	28,491.203	28,647.389	28,729.584	29,506.125	31,495.34	33,333.689	32,180.823	31,394.714	31,467.943	31,979.085	31,444.986	30,213.03	28,425.253	28,452.501	29,006.121	28,958.938	29,155.613	29,303.972	27,845.662	26,497.169	25,837.819	26,544.651	26,460.08	26,517.185	26,080.175	26,042.874	28,115.833	27,516.735	27,043.897	28,079.51	29,332.16	30,060.337	30,433.936	31,705.147	32,021.933	30,633.258	30,501.05	30,815.877	30,108.716	29,980.144	30,401.075	30,393.749	29,339.025	28,194.534	27,171.272	26,514.311	25,562.857	24,378.441	21,647.187	20,431.674	19,195.969
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	3,734.444	3,636.851	3,489.776	3,573.145	3,178.547	3,035.673	3,697.039	3,420.318	3,158.118	3,046.282	2,736.423	4,175.258	5,036.264	5,012.089	5,243.458	5,222.235	4,637.033	4,190.29	3,748.397	3,463.877	3,303.644	3,280.321	3,592.787	3,412.686	3,341.267	3,907.624	4,345.391	4,062.885	4,036.064	1,159.383	4,362.067	3,829.395	3,770.908	4,511.024	4,273.582	3,584.323	3,367.902	3,973.614	4,038.307	3,314.885	3,849.542	4,392.381	4,619.767	4,007.958	3,782.436	3,722.314	3,443.52	3,555.831	3,651.816	3,893.113	4,325.469	4,152.855	4,899.608	3,984.212	4,272.249	3,624.888	3,582.206	3,249.213
Short Term Debt Numbers are in millions	5,149.768	5,013.499	5,337.596	5,738.625	6,155.371	7,270.618	6,803.329	5,962.84	5,917.035	6,114.739	6,966.01	6,381.65	6,542.689	6,427.971	6,166.47	5,249.887	4,752.509	4,340.636	5,354.579	4,992.48	4,549.254	4,485.26	4,122.194	3,960	3,557.065	4,136.073	4,116.288	3,391.509	4,154.543	4,271.216	4,499.858	4,744.078	5,169.682	5,498.23	5,522.355	5,663.296	6,459.402	7,236.571	7,885.379	8,692.079	8,465.923	8,548.84	8,254.569	8,380.642	8,894.863	8,150.627	8,281.479	8,219.549	8,338.548	6,509.126	6,354.534	6,235.681	6,591.867	5,653.183	4,408.982	3,552.807	2,768.348	1,747.5
Tax Payables Numbers are in millions	201.804	172.688	173.619	250.761	282.061	274.274	263.655	211.63	385.601	387.234	239.812	264.678	406.229	387.873	420.23	316.154	418.535	589.183	484.348	437.386	556.809	262.66	215.251	193.268	328.232	301.004	229.176	155.035	172.281	179.195	149.415	127.528	189.237	182.945	126.043	147.885	235.509	224.341	201.067	221.521	256.374	214.019	152.751	94.954	172.956	145.089	102.994	106.198	218.532	152.632	139.406	164.71	108.502	41.14	28.612	32.671	136.171	139.243
Deferred Revenue Numbers are in millions	0	0	0	250.761	2,777.69	274.274	3,256.62	3,725.987	0	0	0	0	0	4,390.129	4,099.314	4,510.481	3,942.772	4,243.486	4,032.432	4,240.617	4,036.758	4,179.03	3,599.457	4,032.519	4,929.129	4,078.707	3,281.424	3,403.674	2,959.814	3,133.343	3,011.722	3,151.826	2,857.72	3,140.579	3,042.805	3,404.754	2,989.873	3,087.48	3,003.678	3,987.916	2,990.097	3,381.232	3,127.286	4,196.241	3,127.031	3,036.44	2,939.375	4,140.578	3,322.316	3,370.349	3,041.135	3,167.635	2,119.659	3,162.615	2,354.626	2,110.519	1,639.778	1,688.524
Other Current Liabilities Numbers are in millions	2,919.036	3,058.366	2,901.847	2,422.669	-3,045.823	2,396.316	-3,435.798	-3,836.404	3,367.738	3,592.295	3,816.875	5,458.366	4,531.083	-4,731.781	-4,539.834	-4,679.893	-4,421.339	-5,057.51	-4,662.933	-4,824.131	-4,890.128	-3,816.13	-3,048.18	-2,982.338	-4,121.998	8.576	90.297	178.028	3,119.584	6,132.115	-75.521	-39.597	2,745.748	-95.007	173.863	-54.224	-140.488	-138.208	-118.431	-142.742	2,893.387	-24.776	23.538	12.475	-62.573	-82.305	-47.06	4,119.222	3,309.794	5,088.431	4,718.663	4,832.607	3,668.56	4,771.466	4,035.649	3,564.191	3,117.011	3,209.931
Total Current Liabilities Numbers are in millions	12,005.052	11,881.404	11,902.838	12,486.722	12,407.597	13,525.429	14,105.12	13,421.988	12,828.492	13,140.55	13,759.12	16,279.952	16,516.265	16,264.283	15,909.182	15,445.499	13,690.817	13,138.754	13,473.603	12,988.232	12,149.904	12,832.831	12,296.217	12,841.922	13,291.056	12,431.984	12,062.576	11,191.131	11,482.472	11,741.909	11,947.541	11,813.23	11,875.575	13,237.771	13,138.648	12,746.034	12,912.198	14,383.798	15,010	16,073.659	15,465.226	16,511.696	16,177.911	16,692.27	15,914.713	14,972.165	14,720.308	16,000.8	15,518.69	15,643.302	15,538.072	15,385.853	15,268.537	14,450.001	12,745.492	10,774.557	9,603.736	8,345.887
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,739.58	1,950.665	1,636.262	1,254.926	1,059.618	598.234	342.798	350.251	118.783	128.788	141.196	41.058	398.854	876.033	1,877.642	3,007.832	4,751.437	5,039.213	4,319.02	3,725.931	3,849.172	4,326.873	4,465.126	4,265.612	3,728.052	2,869.977	2,373.689	2,367.987	2,298.27	2,343.88	2,414.849	2,554.165	2,403.528	2,736.25	2,220	1,396.142	1,485.076	1,313.52	1,355.444	1,523.795	2,420.479	1,936.636	1,687.19	1,918.933	2,215.716	2,775.262	3,474.999	3,635.824	3,670.613	3,161.778	2,629.076	2,926.991	2,723.036	2,704.178	3,506.192	3,254.142	2,715.607	2,958.916
Deferred Revenue Non-Current 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	48.434	48.434	48.434	48.434	0	0	0	71.065	70.848
Deferred Tax Liabilities Non-Current 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.791	14.459	14.127	13.799	0	0	0	13.868	24.441
Other Non-Current Liabilities Numbers are in millions	302.261	323.751	175.87	168.652	161.662	176.05	165.39	160.382	154.26	169.768	419.481	440.416	412.301	394.127	234.632	218.32	238.792	239.148	118.381	96.214	96.257	102.937	474.525	111.471	96.003	88.239	105.438	94.914	93.34	87.06	102.822	102.331	108.658	94.858	90.963	96.449	101.012	177.045	112.854	102.385	107.64	101.984	103.921	93.322	108.535	111.533	132.15	140.407	192.565	93.707	34.845	35.131	26.194	115.58	101.388	94.468	16.812	16.635
Total Non-Current Liabilities Numbers are in millions	2,041.841	2,274.416	1,812.132	1,423.578	1,221.28	774.284	508.188	510.633	273.043	298.556	560.677	481.474	811.155	1,270.16	2,112.274	3,226.152	4,990.229	5,278.361	4,437.401	3,822.145	3,945.429	4,429.81	4,939.651	4,377.083	3,824.055	2,958.216	2,479.127	2,462.901	2,391.61	2,430.94	2,517.671	2,656.496	2,512.186	2,831.108	2,310.963	1,492.591	1,586.088	1,490.565	1,468.298	1,626.18	2,528.119	2,038.62	1,791.111	2,012.255	2,324.251	2,886.795	3,607.149	3,776.231	3,863.178	3,318.71	2,726.814	3,024.683	2,811.463	2,819.758	3,607.58	3,348.61	2,817.352	3,070.84
Total Liabilities Numbers are in millions	14,046.893	14,155.82	13,714.97	13,910.3	13,628.877	14,299.713	14,613.308	13,932.621	13,101.535	13,439.106	14,319.797	16,761.426	17,327.42	17,534.443	18,021.456	18,671.651	18,681.046	18,417.115	17,911.004	16,810.377	16,095.333	17,262.641	17,235.868	17,219.005	17,115.111	15,390.2	14,541.703	13,654.032	13,874.082	14,172.849	14,465.212	14,469.726	14,387.761	16,068.879	15,449.611	14,238.625	14,498.286	15,874.363	16,478.298	17,699.839	17,993.345	18,550.316	17,969.022	18,704.525	18,238.964	17,858.96	18,327.457	19,777.031	19,381.868	18,962.012	18,264.886	18,410.536	18,080	17,269.759	16,353.072	14,123.167	12,421.088	11,416.727
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	875.899	1,224.938	1,521.724	1,304.589	1,133.73	981.524	451.726	276.264	548.401	635.489	258.655	149.957	317.163	343.035	483.639	655.112	185.541	28.541	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	2,712.425	2,712.425	2,712.425	2,712.425	2,712.425	2,712.425	2,712.425	2,712.425	2,712.425	2,712.425	2,712.425	2,712.425	2,712.425	2,712.425	2,712.425	2,712.425	2,712.425	2,712.425	2,712.425	2,712.425	2,712.425	2,712.425	2,712.425	2,712.429	2,712.429	2,712.429	2,712.429	2,712.429	2,712.429	2,712.429	2,712.429	2,712.429	2,712.429	2,712.429	2,712.429	2,712.429	2,712.429	2,712.429	2,712.429	2,712.429	2,712.429	2,750.139	2,750.139	2,750.139	2,750.139	2,750.139	2,750.139	2,513.139	2,513.139	2,513.139	2,513.139	2,363.139	2,363.139	2,363.139	2,363.139	2,363.139	2,316.803	2,316.803
Retained Earnings Numbers are in millions	7,814.449	7,641.809	7,420.286	7,220.293	7,701.736	8,319.204	7,242.985	6,944.9	7,236.126	7,068.687	6,726.813	6,420.619	7,357.199	6,868.499	5,902.786	5,411.265	5,832.097	5,463.917	5,118.457	4,730.221	5,743.544	4,854.987	4,675.725	4,330.847	4,985.47	4,786.839	4,414.258	4,034.73	4,424.725	4,276.711	4,104.865	3,884.38	4,351.977	4,215.589	3,922.526	3,691.369	4,233.674	4,055.084	3,833.477	3,535.248	4,409.073	4,780.11	4,408.63	3,895.015	4,320.661	3,446.597	3,112.086	2,822.794	3,484.516	3,176.451	2,811.421	2,339.122	1,992.019	1,689.627	1,425.971	1,261.205	1,926.88	1,828.179
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	2,877.313	5,704.697	0	4,833.067	1,731.906	4,796.49	1,572.705	2,238.918	2,155.758	2,393.103	2,255.138	2,180.303	1,575.538	1,295.664	1,316.018	1,473.203	-875.899	-1,224.938	-1,521.724	-1,304.589	-1,133.73	-981.524	-451.726	-276.264	-548.401	-635.489	-258.655	-149.957	-317.163	-343.035	-483.639	-655.112	-185.541	-28.541	289.662	541.121	593.828	944.349	531.548	669.805	762.821	458.781	235.213	397.378	421.666	276.074	359.213	239.237	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	5,997.839	4,684.743	5,704.697	5,432.37	4,833.067	4,744.786	4,796.49	2,875.694	1,977.861	2,875.694	2,875.694	2,875.694	3,282.557	3,056.565	2,951.148	2,849.14	2,790.983	-3,124.099	-3,822.177	-252.465	-87.778	-2,005.11	-2,435.006	2,599.686	2,223.325	-340.497	1,024.515	1,347.875	1,334.283	999.871	1,284.808	660.565	1,923.356	-658	1,742.924	2,404.14	2,392.439	2,392.439	2,392.439	2,392.439	2,392.439	2,340.765	2,340.765	2,575.68	2,340.467	2,762.133	2,340.467	2,723.429	2,435.139	2,209.885	2,231.396	1,996.578	2,114.571	2,307.87	2,339.707	1,952.178	1,704.069	1,631.609
Total Shareholders Equity Numbers are in millions	16,524.713	15,936.81	15,837.408	15,365.088	15,247.228	14,741.396	14,751.9	13,935.293	14,892.732	14,642.133	14,537.604	14,093.445	15,362.053	14,042.562	12,796.975	12,281.942	12,801.802	12,533.316	11,838.817	11,153.795	11,889.355	11,246.923	11,219.867	11,400.091	11,616.117	10,029.5	9,569.831	9,513.663	9,838.81	9,523.59	9,319.518	8,958.429	8,987.762	9,294.38	9,328.504	10,048.225	10,721.381	10,595.498	10,724.412	10,013.382	10,867.549	10,633.835	9,958.315	9,220.834	9,808.645	9,527.718	9,047.615	8,059.362	8,432.794	7,916.903	7,555.956	6,698.839	6,469.729	6,374.083	6,128.817	5,576.522	5,947.752	5,776.591
Total Equity Numbers are in millions	17,172.269	16,578.603	16,486.964	16,004.214	15,902.553	15,396.683	15,403.681	14,558.582	15,545.854	15,290.478	15,186.328	14,733.914	16,006.269	14,646.38	13,373.258	12,796.292	13,298.039	13,027.871	12,302.026	11,614.876	12,357.168	11,743.48	11,723.07	11,936.608	12,188.861	12,455.462	11,955.466	12,183.787	12,670.569	12,287.231	12,051.973	11,610.449	11,655.113	12,046.954	12,067.124	12,805.272	13,581.224	13,457.797	13,582.039	12,734.097	13,711.802	13,471.617	12,664.236	11,796.525	12,576.913	12,249.756	11,652.687	10,624.044	11,011.881	10,377.013	9,929.648	8,760.736	8,434.311	8,293.098	8,025.369	7,524.02	8,010.586	7,779.242
Total Liabilities & Shareholders Equity Numbers are in millions	31,219.162	30,734.423	30,201.934	29,914.514	29,531.43	29,696.396	30,016.989	28,491.203	28,647.389	28,729.584	29,506.125	31,495.34	33,333.689	32,180.823	31,394.714	31,467.943	31,979.085	31,444.986	30,213.03	28,425.253	28,452.501	29,006.121	28,958.938	29,155.613	29,303.972	27,845.662	26,497.169	25,837.819	26,544.651	26,460.08	26,517.185	26,080.175	26,042.874	28,115.833	27,516.735	27,043.897	28,079.51	29,332.16	30,060.337	30,433.936	31,705.147	32,021.933	30,633.258	30,501.05	30,815.877	30,108.716	29,980.144	30,401.075	30,393.749	29,339.025	28,194.534	27,171.272	26,514.311	25,562.857	24,378.441	21,647.187	20,431.674	19,195.969

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