Ruentex Development Co.,Ltd. (9945.TW) - Quarterly Balance Statement

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9945.TW
Financials

47.5 (TWD) • At close September 20, 2024

Overview | Financials

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

	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	5,320.588	4,729.544	4,682.609	6,850.621	7,001.499	8,225.504	9,693.315	7,311.667	7,808.478	9,117.341	9,162.752	9,362.951	5,261.995	4,719.77	4,709.372	6,471.312	6,778.326	6,794.209	7,147.701	4,111.031	4,312.955	4,084.723	3,994.104	4,987.739	8,317.844	9,751.815	12,748.547	1,660.619	1,686.816	1,868.971	3,327.714	2,163.155	2,186.491	2,381.112	2,438.022	2,212.557	3,160.938	1,832.326	2,108.863	2,519.234	3,558.1	2,962.102	3,816.666	3,037.137	1,571.595	2,284.006	2,446.884	2,598.469	2,750.67	2,567.907	540.542	4,134.059	2,136.623	2,281.055	2,723.186
Short Term Investments Numbers are in millions	0	0	0	-34,937.21	75.36	75.36	75	75	1,419.646	1,623.005	1,622.338	-21,331.36	-21,132.562	-21,276.811	-21,407.629	-21,529.307	-21,663.648	12.99	64.97	70.185	54.238	71.151	87.251	-13,430.145	-13,521.183	-12,495.674	-12,566.192	-12,464.26	-12,387.723	-12,415.116	-12,409.817	-12,554.816	-12,590.398	-12,000.714	-11,945.276	-12,012.034	-12,069.672	-10,602.268	-9,809.769	-9,328.844	0.008	0.042	0.079	0.97	0.449	1.181	1,281.798	1,246.081	942.981	318.162	167.792	322.483	1,119.089	855.453	534.029
Cash and Short Term Investments Numbers are in millions	5,320.588	4,729.544	4,682.609	6,850.621	7,076.859	8,300.864	9,768.315	7,386.667	9,228.124	10,740.346	10,785.09	9,362.951	5,261.995	4,719.77	4,709.372	6,471.312	6,778.326	6,807.199	7,212.671	4,181.216	4,367.193	4,155.874	4,081.355	4,987.739	8,317.844	9,751.815	12,748.547	1,660.619	1,686.816	1,868.971	3,327.714	2,163.155	2,186.491	2,381.112	2,438.022	2,212.557	3,160.938	1,832.326	2,108.863	2,519.234	3,558.108	2,962.144	3,816.745	3,038.107	1,572.044	2,285.187	3,728.682	3,844.55	3,693.651	2,886.069	708.334	4,456.542	3,255.712	3,136.508	3,257.215
Net Receivables Numbers are in millions	6,779.259	6,986.95	7,889.565	7,619.388	7,777.614	7,573.394	8,364.81	7,118.764	8,344.167	6,013.072	6,105.339	5,959.674	4,948.953	4,539.75	4,089.996	3,502.898	3,186.797	2,790.968	2,909.482	2,832.719	2,794.17	1,895.825	2,210.703	2,195.463	2,042.983	2,366.056	2,291.71	2,167.676	2,444.113	2,148.343	2,283.098	2,425.279	2,975.508	3,072.884	3,596.555	4,400.534	3,047.742	3,584.882	2,986.054	3,010.315	3,511.18	2,760.586	3,205.367	2,959.391	4,491.729	3,390.126	2,097.548	2,201.038	2,333.298	2,083.806	0	526.875	1,935.66	1,980.015	1,677.021
Inventory Numbers are in millions	28,520.145	27,999.954	31,589.191	31,459.637	29,701.58	29,541.145	28,986.866	30,085.294	30,223.754	29,453.983	28,893.053	28,391.412	29,961.953	29,342.98	29,003.884	29,202.993	27,488.684	27,226.366	26,911.326	26,705.099	26,723.916	27,259.592	27,720.538	28,154.402	27,545.303	29,050.614	28,816.029	28,515.985	27,627.613	26,728.258	22,748.29	22,604.42	22,229.176	21,929.816	21,824.957	21,976.169	22,416.14	22,158.827	21,593.185	21,276.352	20,636.848	20,182.694	19,983.819	18,642.975	18,263.458	17,548.065	17,704.823	8,604.348	8,023.515	7,722.458	7,279.686	10,086.541	8,438.087	9,521.242	9,809.633
Other Current Assets Numbers are in millions	1,563.652	1,506.172	1,386.752	1,711.864	1,457.921	1,825.016	1,941.17	2,672.096	2,326.293	2,167.272	1,680.666	1,386.607	1,672.575	1,545.773	1,399.347	1,141.318	836.329	877.501	780.117	834.657	617.421	725.104	908.331	910.298	4,069.311	3,782.128	729.166	745.115	702.358	634.815	751.102	724.812	669.666	677.343	642.628	725.131	719.295	738.979	819.716	925.754	1,053.368	897.577	1,016.607	1,193.25	1,143.616	1,109.402	224.337	142.155	147.78	56.569	190.577	26.21	36.466	72.106	86.836
Total Current Assets Numbers are in millions	42,183.644	41,222.62	45,548.117	47,641.51	46,013.974	47,240.419	49,061.161	47,262.821	50,122.338	48,374.673	47,464.148	45,100.644	41,845.476	40,148.273	39,202.599	40,318.521	38,290.136	37,702.034	37,813.596	34,553.691	34,502.7	34,036.395	34,920.927	36,247.902	41,975.441	44,950.613	44,585.452	33,089.395	32,460.9	31,380.387	29,110.204	27,917.666	28,060.841	28,061.155	28,502.162	29,314.391	29,344.115	28,315.014	27,507.818	27,731.655	28,759.504	26,803.001	28,022.538	25,833.723	25,470.847	24,332.78	23,755.39	14,792.091	14,198.244	12,748.902	8,178.597	15,096.168	13,665.925	14,709.871	14,830.705
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	8,093.045	8,113.817	8,217.93	8,287.335	8,589.332	8,628.455	8,640.776	8,724.671	8,313.663	7,090.401	7,184.211	7,219.432	7,628.45	7,358.199	7,398.893	7,329.54	7,407.381	7,277.482	6,437.392	6,495.961	6,355.303	15,638.195	4,105.951	4,012.554	4,072.683	4,042.713	4,008.905	3,956.785	4,009.059	4,046.972	4,067.337	4,114.657	4,164.204	4,189.098	4,164.418	4,183.025	4,209.183	4,271.33	4,428.839	3,456.39	3,477.156	3,517.799	3,511.262	3,676.798	3,519.492	3,430.604	3,997.374	3,855.561	3,445.963	3,356.628	-159.403	5,083.447	3,266.525	2,981.594	2,999.819
Goodwill Numbers are in millions	2.553	2.553	2.553	2.553	2.553	2.553	2.553	2.553	2.553	2.553	2.553	2.553	2.553	2.553	2.553	2.553	2.553	2.553	2.553	2.553	2.553	2.553	2.553	2.553	2.553	2.553	2.553	2.553	2.553	2.553	2.553	2.553	2.553	2.553	2.553	-1,858.146	-1,865.238	-1,872.255	-1,985.268	-1,991.599	-2,007.23	-2,010.069	-300.299	-302.546	-303.851	-303.142	2.553	2.553	2.553	2.553	0	0	0	0	0
Intangible Assets Numbers are in millions	204.143	201.376	202.914	200.097	202.316	204.22	206.492	187.617	188.512	188.794	188.916	188.443	184.735	253.203	251.418	240.498	241.683	240.345	241.871	238.707	234.001	226.131	231.553	2,013.509	2,014.039	2,021.072	237.669	2,050.06	2,062.842	2,074.768	2,089.617	2,063.418	2,075.408	2,091.225	2,106.54	2,082.703	2,085.87	2,016.214	2,129.252	2,136.973	2,152.702	2,150.724	442.877	330.477	334.035	334.725	349.51	333.244	333.485	331.4	0	337.047	330.247	333.938	333.102
Goodwill and Intangible Assets Numbers are in millions	206.696	203.929	205.467	202.65	204.869	206.773	209.045	190.17	191.065	191.347	191.469	190.996	187.288	255.756	253.971	243.051	244.236	242.898	244.424	241.26	236.554	228.684	224.106	222.413	215.857	215.87	220.222	220.816	226.506	231.422	239.33	236.041	240.94	249.741	258.037	224.557	220.632	143.959	143.984	145.374	145.472	140.655	142.578	27.931	30.184	31.583	352.063	335.797	336.038	333.953	0	337.047	330.247	333.938	333.102
Long Term Investments Numbers are in millions	142,534.78	137,680.029	121,899.585	112,850.991	81,907.938	76,704.292	69,846.51	10,899.382	14,722.416	68,197.984	114,247.635	131,242.821	133,617.319	118,543.698	139,042.214	121,311.472	116,835.035	63,800.144	83,257.119	84,431.757	71,970.371	51,526.4	26,778.322	55,034.424	60,684.143	57,866.785	48,171.15	50,658.245	47,106.916	42,800.064	41,871.626	44,877.345	43,997.329	42,597.439	39,251.783	36,172.409	42,747.545	43,399.488	66,046.376	59,000.709	54,301.073	51,433.978	47,413.109	44,851.897	19,275.811	24,453.502	25,276.071	23,101.577	22,836.634	23,540.124	24,609.021	18,856.71	9,951.05	8,800.705	9,254.387
Tax Assets Numbers are in millions	789.604	819.486	831.457	926.315	845.911	848.175	833.816	1,270.568	1,105.248	618.203	391.703	314.492	354.303	285.913	296.146	275.233	240.248	247.921	207.722	259.996	165.337	168.206	268.225	205.162	151.331	270.935	236.796	248.778	275.609	307.323	229.101	218.788	323.572	313.377	225.873	89.645	101.152	105.915	108.075	29.81	70.016	66.612	48.929	56.127	63.037	65.159	3,170.807	3,031.168	2,784.641	2,177.125	0	412.725	14.577	12.808	12.895
Other Non-Current Assets Numbers are in millions	261.254	244.06	206.533	329.359	35,610.32	35,360.382	35,896.708	36,878.192	38,555.858	22,235.335	22,301.201	216.442	212.534	220.269	195.552	299.815	258.642	22,064.881	22,172.294	22,385.127	22,536.396	18,452.76	20,022.995	6,940.01	6,938.912	6,943.951	6,950.092	1,964.521	1,972.354	1,998.553	2,003.17	1,955.413	1,963.151	1,972.261	2,006.595	1,993.146	2,001.411	2,009.51	2,144.956	2,148.67	10,249.872	9,268.299	6,682.169	5,197.549	4,055.587	3,291.306	133.95	134.055	134.093	111.294	2,029.199	116.151	3,239.834	2,986.023	2,663.317
Total Non-Current Assets Numbers are in millions	151,885.379	147,061.321	131,360.972	122,596.65	127,158.37	121,748.077	115,426.855	57,962.983	62,888.25	98,333.27	144,316.219	139,184.183	141,999.894	126,663.835	147,186.776	129,459.111	124,985.542	93,633.326	112,318.951	113,814.101	101,263.961	86,014.245	51,399.599	66,414.563	72,062.926	69,340.254	59,587.165	57,049.145	53,590.444	49,384.334	48,410.564	51,402.244	50,689.196	49,321.916	45,906.706	42,662.782	49,279.923	49,930.202	72,872.23	64,780.953	68,243.589	64,427.343	57,798.047	53,810.302	26,944.111	31,272.154	32,930.265	30,458.158	29,537.369	29,519.124	26,478.817	24,806.08	16,802.233	15,115.068	15,263.52
Total Assets Numbers are in millions	194,069.023	188,283.941	176,909.089	170,238.16	173,172.344	168,988.496	164,488.016	105,225.804	113,010.588	146,707.943	191,780.367	184,284.827	183,845.37	166,812.108	186,389.375	169,777.632	163,275.678	131,335.36	150,132.547	148,367.792	135,766.661	120,050.64	86,320.526	102,662.465	114,038.367	114,290.867	104,172.617	90,138.54	86,051.344	80,764.721	77,520.768	79,319.91	78,750.037	77,383.071	74,408.868	71,977.173	78,624.038	78,245.216	100,380.048	92,512.608	97,003.093	91,230.344	85,820.585	79,644.025	52,414.958	55,604.934	56,685.655	45,250.249	43,735.613	42,268.026	34,657.414	39,902.248	30,468.158	29,824.939	30,094.225
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	5,337.794	4,262.202	3,580.326	3,416.12	3,377.341	3,453.956	4,215.885	3,265.71	3,328.515	3,032.974	2,741.129	2,591.359	2,448.719	2,436.735	2,323.981	2,083.659	1,818.283	1,884.883	1,960.271	1,896.022	1,775.227	1,687.288	1,492.797	1,583.892	1,572.559	1,658.716	1,680.122	2,079.393	1,692.609	1,839.637	2,120.315	2,243.933	2,129.372	2,132.335	2,429.171	2,526.66	2,662.783	2,824.661	3,300.835	3,188.491	3,084.133	2,968.28	3,015.951	2,955.802	2,724.353	2,448.797	2,018.805	1,944.865	1,885.981	1,933.817	917.858	1,906.85	1,694.707	2,175.174	2,331.457
Short Term Debt Numbers are in millions	20,864.504	23,105.641	21,418.88	24,785.611	22,642.595	24,860.876	24,211.808	19,004.637	16,836.187	17,784.794	15,236.028	11,735.466	6,531.244	13,084.315	8,723.193	12,537.523	7,889.289	10,599.077	7,439.246	8,112.071	3,841.386	7,364.88	1,943.384	6,952.158	9,913.191	18,981.334	19,214.384	11,591.766	10,231.766	10,256.547	8,894.277	7,352.616	7,375.301	7,016.599	6,951.163	7,006.211	10,541.105	10,288.6	11,944.9	13,137.345	12,289.881	13,197.22	12,556.037	12,148.813	11,280.826	10,706.056	10,248.013	9,997.91	7,831.368	6,460.237	6,140.326	16,072.257	4,887.571	4,126.707	6,378.711
Tax Payables Numbers are in millions	505.528	949.353	778.008	441.543	285.817	1,057.196	898.123	558.5	337.134	1,001.536	882.63	372.875	278.113	1,490.63	1,365.523	1,388.885	1,387.553	210.596	150.833	38.99	98.845	860.35	823.42	771.108	769.015	2,095.243	2,052.755	139.355	84.979	194.067	153.689	86.01	51.904	130.031	125.757	62.665	64.507	218.712	183.971	1,116.229	1,120.477	316.546	280.016	119.949	24.991	128.008	87.416	7.182	18.999	75.008	16.96	25.047	17.614	26.388	26.643
Deferred Revenue Numbers are in millions	3,475.993	4,174.307	4,085.357	6,156.499	6,371.423	3,613.286	3,141.49	4,127.492	5,172.317	4,616.725	5,702.155	4,866.556	7,354.445	6,085.981	4,981.001	4,435.145	5,575.089	2,406.345	2,309.38	2,041.558	4,265.727	2,448.723	2,773.277	9,381.366	6,069.596	4,209.716	3,336.228	1,461.515	1,498.23	1,322.028	1,532.302	1,911.154	2,200.889	1,901.823	2,399.035	2,553.573	7,847.72	1,724.195	1,708.363	2,664.177	8,341.079	1,608.106	1,949.158	1,469.956	4,191.718	1,141.246	1,458.51	1,359.227	3,183.45	1,187.534	562.026	5,671.207	2,040.787	1,212.715	1,262.376
Other Current Liabilities Numbers are in millions	7,100.176	1,807.569	2,436.448	31.888	22.033	2,052.649	2,424.537	1,816.958	6,653.116	1,933.715	13.556	7,712.597	6,823.883	7,628.443	8,820.254	4,360.867	10,154.205	9,340.845	8,622.283	7,240.657	6,982.267	7,436.827	7,203.906	8,356.699	8,192.789	8,722.742	7,423.357	13,266.715	13,352.125	10,823.38	11,353.165	5,242.472	5,413.722	5,908.708	4,172.388	4,269.706	7,638.283	4,647.982	4,247.801	3,805.989	3,326.788	3,260.613	2,757.186	2,703.849	3,299.582	3,343.036	2,453.434	2,815.148	2,228.318	1,930.09	1,582.008	-3,148.173	2,356.592	2,119.383	910.239
Total Current Liabilities Numbers are in millions	36,778.467	33,349.719	31,521.011	34,390.118	32,413.392	33,980.767	33,993.72	28,214.797	31,990.135	27,368.208	23,692.868	26,905.978	23,158.291	29,235.474	24,848.429	23,417.194	25,436.866	24,231.15	20,331.18	19,290.308	16,864.607	18,937.718	13,413.364	26,274.115	25,748.135	33,572.508	31,654.091	28,399.389	26,774.73	24,241.592	23,900.059	16,750.175	17,119.284	16,959.465	15,951.757	16,356.15	28,689.891	19,485.438	21,201.899	22,796.002	27,041.881	21,034.219	20,278.332	19,278.42	21,496.479	17,639.135	16,178.762	16,117.15	15,129.117	11,511.678	9,202.218	20,502.141	10,979.657	9,633.979	10,882.783
Non-Current Liabilities:
Long Term Debt Numbers are in millions	26,818.779	25,406.02	27,123.6	38,262.385	36,491.205	35,895.793	38,452.26	43,517.58	40,231.97	38,479.526	42,132.39	42,072.808	44,426.93	35,041.378	38,982.223	42,515.034	39,467.581	37,615.284	40,986.463	38,883.179	42,342.728	37,674.829	34,417.198	23,729.478	24,970.583	16,061.943	17,587.312	14,038.256	16,118.603	17,153.769	15,285.984	21,982.311	22,832.649	21,665.245	23,484.173	25,057.366	23,315.218	24,643.155	21,452.686	20,530.643	17,180.885	15,598.349	14,288.426	12,460.577	12,905.799	12,451.916	13,717.482	5,398.378	5,720.83	6,443.954	3,901.67	4,919.441	4,983.808	5,046.06	4,144.54
Deferred Revenue Non-Current Numbers are in millions	10,530.01	10,562.539	18.571	0	0	0	18.565	257.7	262.089	0	0	289.349	292.518	295.021	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	245.412	232.841	229.804	226.737	66.229	211.11	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	5,208.947	5,014.478	3,893.95	3,931.549	3,922.449	3,898.114	3,945.974	4,088.509	4,305.19	956.908	964.626	1,407.293	1,523.485	1,464.695	1,674.293	1,574.379	1,803.483	1,494.515	1,533.24	1,634.465	1,466.567	1,389.361	1,375.204	1,427.119	1,553.823	1,079.567	634.499	219.709	320.748	406.826	392.965	420.215	631.293	661.213	621.141	449.545	543.068	564.726	734.231	505.191	684.524	641.269	455.729	402.03	486.786	421.244	215.429	251.061	198.321	189.957	84.145	42.964	0	0	0
Other Non-Current Liabilities Numbers are in millions	2,108.203	2,077.958	12,536.639	1,939.667	2,014.674	1,988.019	1,971.38	1,646.496	1,643.717	1,900.066	1,885.931	1,631.502	1,619.453	1,633.542	1,919.079	1,910.985	1,916.896	1,905.723	1,889.384	1,924.098	1,950.502	1,924.999	1,835.746	1,648.293	1,650.607	1,659.839	1,648.056	1,621.783	1,577.968	1,583.346	1,603.682	1,561.503	1,541.735	1,530.412	1,562.436	1,536.326	1,532.321	1,493.077	1,447.707	1,462.903	1,381.578	1,364.762	1,333.406	1,342.898	1,336.416	1,317.863	898.619	882.411	916.983	815.268	797.538	818.82	1,035.17	1,033.778	1,010.323
Total Non-Current Liabilities Numbers are in millions	44,665.939	43,060.995	43,572.76	44,133.601	42,428.328	41,781.926	44,388.179	49,510.285	46,442.966	41,336.5	44,982.947	45,400.952	47,862.386	38,434.636	42,575.595	46,000.398	43,187.96	41,015.522	44,409.087	42,441.742	45,759.797	40,989.189	37,628.148	26,804.89	28,175.013	18,801.349	19,869.867	15,879.748	18,017.319	19,143.941	17,282.631	23,964.029	25,005.677	23,856.87	25,667.75	27,043.237	25,390.607	26,700.958	23,634.624	22,498.737	19,246.987	17,604.38	16,077.561	14,205.505	14,729.001	14,191.023	15,076.942	6,764.691	7,065.938	7,675.916	4,849.582	5,992.335	6,018.978	6,079.838	5,154.863
Total Liabilities Numbers are in millions	81,444.406	76,410.714	75,093.771	78,523.719	74,841.72	75,762.693	78,381.899	77,725.082	78,433.101	68,704.708	68,675.815	72,306.93	71,020.677	67,670.11	67,424.024	69,417.592	68,624.826	65,246.672	64,740.267	61,732.05	62,624.404	59,926.907	51,041.512	53,079.005	53,923.148	52,373.857	51,523.958	44,279.137	44,792.049	43,385.533	41,182.69	40,714.204	42,124.961	40,816.335	41,619.507	43,399.387	54,080.498	46,186.396	44,836.523	45,294.739	46,288.868	38,638.599	36,355.893	33,483.925	36,225.48	31,830.158	31,255.704	22,881.841	22,195.055	19,187.594	14,051.8	26,494.476	16,998.635	15,713.817	16,037.646
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	2,828.837	9,814.836	61,895.902	50,014.165	17,646.064	0	0	0	0	0	0	0	9,347.335	0	0	0	9,805.778	32,411.659	18,718.623	11,554.262	10,967.434	18,396.258	18,015.167	16,885.687	22,665.008	23,325.465	17,949.741	17,499.014	17,479.794	19,006.902	21,787.027	14,023.217	10,263.861	11,812.058	15,294.689	8,977.187	11,627.752	13,829.883	14,006.045	9,751.345	3,662.436	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	28,442.251	28,442.251	28,442.251	28,442.251	31,602.501	31,602.501	31,602.501	31,602.501	31,602.501	21,068.334	21,068.334	21,068.334	21,068.334	15,048.81	15,048.81	15,048.81	15,048.81	10,032.54	10,032.54	10,032.54	10,032.54	10,032.54	10,032.54	10,032.54	16,720.9	16,720.9	16,720.9	16,720.9	16,720.9	13,934.083	13,934.083	13,934.083	13,934.083	13,934.083	13,934.083	13,928.513	11,928.487	11,925.914	11,925.647	11,925.453	11,921.132	11,920.685	11,919.768	11,794.779	10,238.647	10,236.296	9,996.255	9,808.079	9,793.185	9,793.185	9,793.185	7,593.185	7,593.185	7,593.185	7,593.185
Retained Earnings Numbers are in millions	25,301.459	14,648.776	7,919.568	10,952.4	4,909.647	39,799.705	39,491.098	44,339.481	38,772.238	49,804.381	45,429.787	43,630.221	39,453.46	43,992.826	37,360.519	37,105.266	33,341.417	9,534.128	6,561.429	8,406.495	4,735.705	15,220.914	13,066.788	13,483.483	10,319.277	12,745.163	11,104.418	4,712.003	1,688.807	8,339.354	7,898.149	5,080.169	2,834.023	10,240.501	7,942.201	6,661.758	3,165.692	6,129.357	37,734.516	35,134.756	32,448.939	36,609.677	33,470.713	32,118.796	4,919.44	6,644.119	3,497.517	1,943.409	1,719.142	2,874.497	2,870.614	1,687.99	744.874	981.634	1,057.919
Accumulated Other Comprehensive Income/Loss Numbers are in millions	32,419.343	42,676.701	40,704.638	27,947.017	37,963.303	-2,828.837	-9,814.836	-61,895.902	-50,014.165	-17,646.064	32,299.758	23,313.193	35,455.251	16,948.129	38,792.132	20,859.474	24,100.198	-9,347.335	12,907.012	12,426.855	2,654.607	-9,805.778	-32,411.659	-18,718.623	-11,554.262	-10,967.434	-18,396.258	-18,015.167	-16,885.687	-22,665.008	-23,325.465	-17,949.741	-17,499.014	-17,479.794	-19,006.902	-21,787.027	-14,023.217	-10,263.861	-11,812.058	-15,294.689	-8,977.187	-11,627.752	-13,829.883	-14,006.045	-9,751.345	-3,662.436	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	17,386.588	17,338.836	17,379.432	17,691.923	17,541.949	14,690.616	7,704.672	-54,920.134	-42,284.976	418.033	18,064.155	18,063.963	12,034.063	18,050.25	23,042.869	23,042.695	18,024.08	42,044.412	51,391.836	51,404.132	51,412.137	30,412.705	7,797.005	21,480.001	28,608.614	28,082.046	20,651.443	20,843.422	19,252.438	11,168.045	10,527.937	15,867.66	16,319.101	8,432.33	6,899.4	4,176.819	6,057.581	10,099.68	2,069.498	-3,456.164	2,825.804	835.201	846.282	-647.695	-1,554.197	4,266.694	9,314.446	8,133.503	7,885.475	8,019.985	7,941.815	2,003.978	2,788.635	2,953.157	2,656.513
Total Shareholders Equity Numbers are in millions	103,549.641	103,106.564	94,445.889	85,033.591	92,017.4	86,092.822	78,798.271	21,021.848	28,089.763	71,290.748	116,862.034	106,075.711	108,011.108	94,040.015	114,244.33	96,056.245	90,514.505	61,611.08	80,892.817	82,270.022	68,834.989	55,666.159	30,896.333	44,996.024	55,648.791	57,548.109	48,476.761	42,276.325	37,662.145	33,441.482	32,360.169	34,881.912	33,087.207	32,606.914	28,775.684	24,767.09	21,151.76	28,154.951	51,729.661	43,604.045	47,195.875	49,365.563	46,236.763	43,265.88	13,603.89	21,147.109	22,808.218	19,884.991	19,397.802	20,687.667	20,605.614	11,285.153	11,126.694	11,527.976	11,307.617
Total Equity Numbers are in millions	112,624.617	111,873.227	101,815.318	91,714.441	98,330.624	93,225.803	86,106.117	27,500.722	34,577.487	78,003.235	123,104.552	111,977.897	112,824.693	99,141.998	118,965.351	100,360.04	94,650.852	66,088.688	85,392.28	86,635.742	73,142.257	60,123.733	35,279.014	49,583.46	60,115.219	61,917.01	52,648.659	45,859.403	41,259.295	37,379.188	36,338.078	38,605.706	36,625.076	36,566.736	32,789.361	28,577.786	24,543.54	32,058.82	55,543.525	47,217.869	50,714.225	52,591.745	49,464.692	46,160.1	16,189.478	23,774.776	25,429.951	22,368.408	21,540.558	23,080.432	20,605.614	13,407.772	13,469.523	14,111.122	14,056.579
Total Liabilities & Shareholders Equity Numbers are in millions	194,069.023	188,283.941	176,909.089	170,238.16	173,172.344	168,988.496	164,488.016	105,225.804	113,010.588	146,707.943	191,780.367	184,284.827	183,845.37	166,812.108	186,389.375	169,777.632	163,275.678	131,335.36	150,132.547	148,367.792	135,766.661	120,050.64	86,320.526	102,662.465	114,038.367	114,290.867	104,172.617	90,138.54	86,051.344	80,764.721	77,520.768	79,319.91	78,750.037	77,383.071	74,408.868	71,977.173	78,624.038	78,245.216	100,380.048	92,512.608	97,003.093	91,230.344	85,820.585	79,644.025	52,414.958	55,604.934	56,685.655	45,250.249	43,735.613	42,268.026	34,657.414	39,902.248	30,468.158	29,824.939	30,094.225

Ruentex Development Co.,Ltd.

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