NetEase, Inc. (9999.HK) - Quarterly Balance Statement

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9999.HK
Financials

125.6 (HKD) • At close October 30, 2024

Overview | Financials

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

	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	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2001 Q4	2000 Q4	2000 Q3	2000 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	18,982.239	43,026.904	21,428.902	15,116.464	12,766.27	13,700.778	24,889	17,999.166	16,461.908	9,851.996	14,498.157	22,266.781	9,935.805	8,790.99	9,117.219	6,466.25	10,622.795	5,592.847	3,246.373	2,741.419	4,832.32	4,132.058	5,389.198	4,778.084	3,079.286	3,727.435	2,764.14	2,575.522	3,012.5	3,959.251	5,439.499	4,481.803	5,257.16	6,584.533	6,071.487	6,270.082	5,389.872	3,739.901	2,021.453	2,194.934	1,668.981	2,713.009	1,458.298	917.302	1,363.48	1,805.016	1,590.769	1,184.546	1,075.734	2,012.449	2,214.618	1,943.529	1,844.492	1,669.597	1,285.137	1,664.11	2,084.887	1,443.105	1,041.29	1,356.305	1,282.099	792.197	793.408	993.189	2,397.836	2,261.903	2,482.821	1,205.936	919.332	1,507.4	1,206.477	1,136.395	1,700.457	1,900.466	1,685.744	1,743.278	2,642.469	2,320.554	2,123.892	1,840.829	1,701.581	1,680.552	1,356.307	1,594.38	728.754	638.145	559.94	479.694	707.705	782.464	857.83
Short Term Investments Numbers are in millions	103,874.027	91,568.767	105,292.091	95,710.414	97,041.866	106,744.115	92,570.352	98,236.142	95,083.282	92,649.368	83,036.394	69,066.607	90,947.124	90,718.571	84,352.353	91,933.788	85,547.422	69,888.458	68,799.67	58,640.272	50,719.264	47,671.062	44,575.062	37,658.523	41,048.622	39,610.232	40,346.032	38,104.273	38,127.979	36,183.85	30,943.214	26,378.15	22,930.839	20,435.238	19,606.79	18,038.947	17,516.604	19,990.373	20,555.126	19,225.27	18,890.062	17,109.288	17,526.651	16,810.13	15,932.498	14,494.456	14,172.2	13,751.337	13,276.882	1,214.989	993.606	9,957.918	9,391.784	8,689.695	0	7,117.321	6,194.086	6,234.955	0	5,054.115	4,929.101	5,238.315	0	4,329.356	0	2,225.221	0	1,873.827	2,057.813	2,511.837	2,729.087	2,644.246	1,911.526	1,867.825	0	1,432.05	82.783	165.565	165.532	248.508	248.79	166.287	332.152	0	0	0	0	45.529	0	0	0
Cash and Short Term Investments Numbers are in millions	122,856.266	134,595.671	126,720.993	110,826.878	109,808.136	120,444.893	117,459.352	116,235.308	111,545.19	102,501.364	97,534.551	91,333.388	100,882.929	99,509.561	93,469.572	98,400.038	96,170.217	75,481.305	72,046.043	61,381.691	55,551.584	51,803.12	49,964.26	42,436.607	44,127.908	43,337.667	43,110.172	40,679.795	41,140.479	40,143.101	36,382.713	30,859.953	28,187.999	27,019.771	25,678.277	24,309.029	22,906.476	23,730.274	22,576.579	21,420.204	20,559.043	19,822.297	18,984.949	17,727.432	17,295.978	16,299.472	15,762.969	14,935.883	14,352.616	3,227.438	3,208.224	11,901.447	11,236.276	10,359.292	1,285.137	8,781.431	8,278.973	7,678.06	1,041.29	6,410.42	6,211.2	6,030.512	793.408	5,322.545	2,397.836	4,487.124	2,482.821	3,079.764	2,977.145	4,019.237	1,206.477	3,780.641	3,611.984	3,768.291	1,685.744	3,175.329	2,725.251	2,486.119	2,289.424	2,089.337	1,950.371	1,846.838	1,688.459	1,594.38	728.754	638.145	559.94	525.224	707.705	782.464	857.83
Net Receivables Numbers are in millions	6,364.847	7,767.599	9,234.097	6,492.193	5,343.028	6,091.593	5,002.872	5,208.019	5,213.151	5,277.364	5,507.988	5,422.326	4,452.504	5,056.686	4,576.445	4,948.999	5,018.414	5,289.567	4,169.358	4,706.696	4,494.715	5,070.886	4,288.5	4,569.249	3,863.986	4,446.185	3,619.725	3,259.524	3,403.854	3,682.936	4,251.297	2,661.949	2,491.142	2,416.859	2,614.149	1,942.2	1,774.275	891.183	873.137	768.138	568.011	361.801	402.511	399.718	327.405	197.257	269.485	305.51	274.174	201.016	230.047	231.167	190.143	181.098	305.567	188.714	196.321	143.079	225.873	117.49	133.683	113.018	268.389	219.904	193.683	114.38	175.245	137.789	121.816	76.254	146.69	117.679	96.549	61.808	78.86	75.155	75.053	63.862	59.62	91.621	78.243	77.379	0	0	0	0	0	0	1.084	5.211	14.452
Inventory Numbers are in millions	574.441	603.981	695.374	721.958	806.96	876.303	993.636	932.905	843.767	861.312	964.733	1,038.607	884.311	874.702	621.207	524.36	558.789	562.117	650.557	686.749	3,966.704	4,277.632	5,017.823	6,291.106	5,676.108	5,121.06	5,474.929	-15,252.754	0	0	1,578.13	0	0	0	817.765	0	0	0	4,237.356	0	0	0	3,371.122	0	0	0	1,810.031	0	0	0	1,249.536	0	0	0	783.54	0	0	0	730.021	0	0	0	0.627	0	105.926	0	1.201	-0	0	0	2.036	-0	0	0	1.194	0	0	0	1.232	0	46.44	0	0	0	0	0	0	0	139.253	0	0
Other Current Assets Numbers are in millions	5,487.749	5,769.626	132.268	6,483.086	5,352.876	5,051.01	5,448.284	9,215.798	10,407.057	10,433.55	126.386	11,149.245	9,739.441	10,087.608	108.757	9,891.74	9,365.627	160.688	117.975	15,770.885	9,030.422	10,495.218	306.631	9,653.79	8,706.25	10,477.928	233.365	30,140.825	13,076.048	10,359.288	87.237	6,343.889	6,269.898	6,658.436	114.198	6,967.954	6,616.689	4,333.709	45.45	3,974.161	3,731.059	3,493.617	39.181	3,251.07	3,321.396	3,376.75	26.188	1,751.631	1,522.23	11,853.845	9,786.379	1,371.428	898.038	940.874	8,252.651	798.161	475.861	571.016	5,975.378	500.429	237.19	180.076	4,822.587	87.887	2,554.536	121.591	1,678.129	838.794	93.32	79.295	2,733.325	91.036	73.555	73.358	1,696.672	52.025	48.771	45.662	7.977	29.655	9.002	32.531	15.185	24.669	8.064	14.291	22.443	2.291	60.154	104.752	60.898
Total Current Assets Numbers are in millions	138,153.13	151,792.243	142,692.585	127,565.427	124,223.852	135,547.292	131,603.199	131,592.03	128,009.165	119,073.59	113,120.254	108,943.566	115,959.185	115,528.557	107,831.043	113,765.137	111,113.047	90,221.14	85,105.012	82,546.021	73,043.425	71,646.856	68,715.72	62,950.752	62,374.252	63,382.84	61,947.76	58,827.39	57,620.381	54,185.325	49,919.704	39,865.791	36,949.039	36,095.066	34,408.924	33,219.183	31,297.44	28,955.166	27,732.522	26,162.503	24,858.113	23,677.715	22,797.763	21,378.22	20,944.779	19,873.479	17,868.673	16,993.024	16,149.02	15,282.299	14,474.186	13,504.042	12,324.457	11,481.264	10,626.895	9,768.306	8,951.155	8,392.155	7,972.562	7,028.339	6,582.073	6,323.606	5,973.779	5,630.335	5,251.981	4,723.095	4,436.293	4,056.346	3,192.281	4,174.787	4,129.186	3,989.357	3,782.087	3,903.457	3,497.303	3,302.509	2,849.075	2,595.643	2,366.45	2,210.613	2,084.055	1,956.749	1,733.068	1,644.07	749.877	663.031	589.7	626.977	908.196	892.428	933.18
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	8,092.032	8,056.689	8,824.319	7,582.32	7,347.204	6,617.95	6,342.33	6,165.151	6,022.365	5,842.168	5,433.858	4,956.832	4,694.354	4,651.507	4,555.406	4,439.27	4,416.247	5,072.923	4,621.712	4,708.165	5,477.572	5,432.244	5,378.56	5,305.776	4,873.181	4,261.599	3,769.326	3,356.472	2,981.909	2,686.001	2,419.51	2,162.822	2,061.63	2,010.962	2,092.046	1,817.592	1,636.218	1,327.327	1,281.225	1,024.763	936.334	863.69	872.113	814.11	816.242	816.801	815.026	806.665	791.541	814.897	848.469	756.165	777.085	765.933	755.778	692.174	662.237	562.351	557.756	531.139	475.262	260.053	258.788	219.507	177.091	178.78	183.472	198.914	207.062	221.504	224.208	195.007	149.29	133.976	126.342	124.056	103.878	90.058	77.303	75.176	60.858	48.586	40.417	30.01	25.682	27.066	26.373	36.363	44.152	30.997	25.697
Goodwill Numbers are in millions	0	0	1,855.394	0	0	0	2,166.486	0	0	0	595.28	0	0	0	318.943	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	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	4,022.255	4,048.518	5,959.746	4,109.744	4,147.468	4,122.407	4,121.767	4,134.507	4,156.674	4,149.942	4,108.09	4,112.765	4,134.607	4,156.448	4,178.257	4,200.099	4,221.94	7,147.122	3,707.179	3,303.913	3,550.517	3,549.448	3,502.569	3,520.608	586.951	590.101	593.279	596.458	582.742	585.815	588.887	591.96	595.033	421.552	238.878	116.613	79.372	77.248	77.648	40.414	11.141	11.206	11.271	11.335	11.4	11.464	11.529	11.594	26.608	43.679	60.75	133.927	156.79	139.799	156.683	173.94	191.198	208.268	225.152	242.376	244.717	39.962	12.563	12.733	0	27.738	0	26.968	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	4,022.255	4,048.518	7,815.14	4,109.744	4,147.468	4,122.407	4,121.767	4,134.507	4,156.674	4,149.942	4,108.09	4,112.765	4,134.607	4,156.448	4,178.257	4,200.099	4,221.94	7,147.122	3,707.179	3,303.913	3,550.517	3,549.448	3,502.569	3,520.608	586.951	590.101	593.279	596.458	582.742	585.815	588.887	591.96	595.033	421.552	238.878	116.613	79.372	77.248	77.648	40.414	11.141	11.206	11.271	11.335	11.4	11.464	11.529	11.594	26.608	43.679	60.75	133.927	156.79	139.799	156.683	173.94	191.198	208.268	225.152	242.376	244.717	39.962	12.563	12.733	0	27.738	33.225	26.968	0	0	3.654	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	3,940	1,050	22,833.187	2,220.84	2,681.84	2,731.84	2,973.84	4,473.84	4,473.84	4,473.84	5,823.84	6,953	7,100	6,740	6,630	4,250	6,823.39	13,067.017	2,360	50	50	50	100	150	150	150	100	50	50	500	550	1,210	1,620	1,410	1,110	530	280	390	673	643	993	883	500	450	112	112	490	540	0	0	33.482	0	0	0	34.677	0	0	0	33.584	0	0	0	33.48	0	0	0	10.576	0	0	0	7.804	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	1,504.697	1,476.1	1,560.088	1,422.599	1,320.697	1,269.291	1,480.789	1,387.083	1,254.64	1,127.257	1,297.954	1,103.624	1,104.852	1,042.468	1,086.759	892.862	790.046	934.604	903.904	797.387	812.129	967.499	1,064.295	995.592	789.535	851.584	823.495	628.518	634.344	633.086	23.984	26.056	26.629	27.209	24.685	24.912	25.077	20.304	21.16	22.072	23.551	22.529	23.085	3.383	3.411	3.442	2.215	2.468	2.576	2.579	2.586	2.897	2.738	2.504	1.53	1.476	6.127	1.823	4.188	10.528	0	0	12.445	18.965	19.146	19.149	19.06	7.124	1.763	0.376	5.502	0	0	0	0	0	0	0	0	0	0	0	0	9.239	9.388	5.5	2.395	0	0	0	0
Other Non-Current Assets Numbers are in millions	27,630.507	28,641.322	2,199.659	28,674.075	28,184.661	27,952.664	26,239.06	24,955.06	24,262.902	24,581.312	23,859.928	21,718.517	21,864.025	18,384.896	17,593.117	17,184.276	16,805.584	2,211.012	15,426.564	14,418.332	9,866.66	9,793.274	8,206.784	7,066.259	6,626.149	4,539.25	3,797.555	3,040.685	3,333.577	4,264.367	4,529.775	5,798.794	4,512.768	3,273.674	3,282.897	1,498.285	1,683.621	626.729	569.116	550.325	453.615	357.775	342.098	329.286	94.594	87.548	90.513	87.66	549.982	497.199	25.458	65.729	66.459	52.274	11.099	44.908	42.958	43.873	10.227	134.067	146.696	151.346	54.838	77.64	32.667	21.059	3.033	17.124	802.415	14.576	3.353	14.486	35.437	11.912	1.341	1.341	1.382	4.603	6.387	8.077	10.038	12.226	13.52	15.196	1.273	1.107	1.066	11.574	40.387	54.12	33.257
Total Non-Current Assets Numbers are in millions	45,189.491	43,272.629	43,232.393	44,009.578	43,681.87	42,694.152	41,157.786	41,115.641	40,170.421	40,174.519	40,523.67	38,844.738	38,897.838	34,975.319	34,043.539	30,966.507	33,057.207	28,432.678	27,019.359	23,277.797	19,756.878	19,792.465	18,252.208	17,038.235	13,025.816	10,392.534	9,083.655	7,672.133	7,582.572	8,669.269	8,112.156	9,789.632	8,816.06	7,143.397	6,748.506	3,987.402	3,704.288	2,441.608	2,622.149	2,280.574	2,417.641	2,138.2	1,748.567	1,608.114	1,037.647	1,031.255	1,409.283	1,448.387	1,370.707	1,358.354	970.745	958.718	1,003.072	960.51	959.767	912.498	902.52	816.315	830.907	918.111	866.675	451.361	372.114	328.844	228.904	246.725	249.366	250.13	1,011.24	236.456	244.522	209.493	184.727	145.888	127.683	125.397	105.26	94.661	83.69	83.254	70.895	60.811	53.937	54.445	36.344	33.674	29.834	47.937	84.539	85.117	58.954
Total Assets Numbers are in millions	183,342.621	195,064.872	185,924.978	171,575.005	167,905.722	178,241.444	172,760.985	172,707.671	168,179.586	159,248.109	153,643.924	147,788.304	154,857.023	150,503.876	141,874.582	144,731.644	144,170.254	118,653.818	112,124.371	105,823.818	92,800.303	91,439.321	86,967.928	79,988.987	75,400.068	73,775.374	71,031.415	66,499.523	65,202.953	62,854.594	58,031.86	49,655.423	45,765.099	43,238.463	41,157.43	37,206.585	35,001.728	31,396.774	30,354.671	28,443.077	27,275.754	25,815.915	24,546.33	22,986.334	21,982.426	20,904.734	19,277.956	18,441.411	17,519.727	16,640.653	15,444.931	14,462.76	13,327.529	12,441.774	11,586.662	10,680.804	9,853.675	9,208.47	8,803.469	7,946.449	7,448.748	6,774.967	6,345.893	5,959.18	5,480.885	4,969.82	4,685.659	4,306.476	4,203.521	4,411.243	4,373.708	4,198.85	3,966.814	4,049.345	3,624.986	3,427.906	2,954.335	2,690.304	2,450.14	2,293.866	2,154.951	2,017.56	1,787.005	1,698.515	786.22	696.706	619.535	674.914	992.735	977.545	992.133
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	792.003	871.43	881.016	863.331	740.607	831.118	1,507.141	867.298	942.07	924.572	985.059	1,098.916	889.722	1,070.965	1,134.413	997.099	853.745	1,197.007	1,212.303	1,219.413	2,609.491	2,949.296	2,384.818	2,574.525	2,308.212	2,365.787	2,442.531	2,068.879	1,898.547	1,579.173	1,396.187	762.187	725.593	924.746	700.6	514.962	366.466	366.179	410.722	272.366	255.499	210.919	219.259	163.445	162.844	121.921	157.764	124.223	104.062	142.554	134.217	127.466	123.366	107.854	130.558	95.612	103.332	131.414	238.435	173.019	224.255	100.517	119.83	161.381	106.224	87.207	89.144	88.801	103.815	70.827	105.555	35.86	59.016	99.841	28.849	129.187	38.841	41.758	19.344	18.822	19.795	22.681	10.74	14.212	16.741	3.815	3.814	13.119	9.985	3.885	22.693
Short Term Debt Numbers are in millions	13,187.247	24,843.41	19,499.656	11,221.194	11,881.623	27,392.771	23,875.704	25,445.617	28,027.125	22,679.519	19,352.313	19,614.143	27,188.198	21,827.017	19,504.696	22,247.523	21,932.603	19,862.606	16,828.226	15,494.839	13,553.805	14,134.554	13,658.554	13,645.93	12,725.741	9,516.159	6,623.502	5,732.593	5,377.687	4,483.442	3,815.691	3,005.01	2,320.92	2,261.42	2,272.76	2,226.455	2,139.76	1,228.341	2,049.865	2,061.088	2,061.188	1,784.109	975.504	983.68	988.592	1,003.024	847.133	385.433	367.774	412.508	659.141	377.35	303.727	294.399	289.332	245.452	238.354	210.143	213.727	162.096	170.564	133.957	104.754	56.346	434.85	617.035	641.779	665.12	22.747	27.684	95.476	67.454	32.887	24.659	83.829	22.058	20.699	18.725	44.009	23.718	19.934	16.563	0	0	0	12.742	10.396	84.015	112.464	62.637	42.9
Tax Payables Numbers are in millions	2,381.22	3,844.879	2,571.534	3,072.59	2,560.047	3,547.553	2,813.096	3,740.75	3,260.873	4,614.865	4,537.05	4,009.11	4,443.565	5,841.401	4,282.835	4,062.23	3,822.542	4,390.606	3,156.513	2,988.084	2,375.743	3,209.566	2,272.023	1,830.483	1,128.385	2,060.103	1,564.692	970.515	1,548.092	2,501.905	1,722.501	1,055.49	935.372	1,092.748	736.214	591.452	491.282	513.288	334.29	273.367	241.625	206.045	74.463	336.712	466.284	384.921	389.465	385.433	367.774	412.508	391.769	377.35	303.727	294.399	289.332	245.452	238.354	210.143	213.727	162.096	170.564	133.957	104.754	0	0	0	92.439	0	0	0	95.476	0	0	0	83.829	0	0	0	44.009	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	13,615.857	14,911.048	16,986.642	14,188.592	12,943.844	12,997.793	12,518.89	13,901.882	12,316.763	12,050.962	12,132.743	13,570.701	11,364.656	11,686.081	10,945.143	10,376.439	9,375.909	11,915.059	8,602.227	8,196.067	7,562.922	8,349.947	7,953.255	7,367.655	6,355.372	7,091.444	6,237.969	6,165.997	6,112.963	6,957.434	7,531.238	5,526.633	4,934.49	4,582.657	4,651.75	4,110.738	3,808.656	2,192.522	1,967.78	1,750.22	1,692.148	1,602.092	1,481.036	1,319.884	1,220.994	1,211.571	1,160.018	1,156.554	1,139.312	1,085.45	1,014.073	1,017.85	925.028	865.059	916.259	766.654	666.234	656.615	648.068	566.511	425.371	454.773	447.726	447.54	405.717	395.623	354.967	369.219	329.525	341.263	385.721	304.365	270.877	247.733	231.671	231.263	179.488	168.124	134.897	132.424	101.492	79.688	0	0	0	0.008	0.165	10.94	1.807	0	0
Other Current Liabilities Numbers are in millions	18,332.788	19,423.485	16,475.17	17,595.6	16,772.9	16,958.952	18,927.112	16,813.793	16,158.729	16,109.334	18,031.211	14,724.525	14,899.147	16,063.731	15,159.239	13,307.848	13,033.225	10,432.741	11,600.257	9,700.25	10,206.436	10,795.6	11,112.383	9,536.149	8,231.394	8,905.705	8,446.112	6,128.399	6,800.252	7,166.927	6,791.882	5,067.563	4,830.328	4,233.778	4,042.313	3,042.347	2,729.72	2,807.335	2,328.08	1,981.299	1,842.367	1,817.209	1,557.385	1,514.499	1,711.603	1,818.653	1,411.587	871.704	822.324	821.755	475.146	735.441	626.029	607.339	492.078	555.008	442.441	324.583	277.695	186.23	169.772	138.832	156.738	234.412	286.944	247.31	190.936	157.322	125.489	120.741	89.656	94.261	127.567	134.81	71.131	111.618	105.119	101.574	59.245	63.274	68.101	64.938	67.04	69.675	32.992	28.316	24.271	11.711	29.112	23.962	8.882
Total Current Liabilities Numbers are in millions	45,927.895	60,049.373	53,842.484	43,868.717	42,338.974	58,180.634	56,828.847	57,028.59	57,444.687	51,764.387	50,501.326	49,008.285	54,341.723	50,647.794	46,743.491	46,928.909	45,195.482	43,407.413	38,243.013	34,610.569	33,932.654	36,229.397	35,109.01	33,124.259	29,620.719	27,879.095	23,750.114	20,095.868	20,189.449	20,186.976	19,534.998	14,361.393	12,811.331	12,002.601	11,667.423	9,894.502	9,044.602	6,594.377	6,756.447	6,064.973	5,851.202	5,414.329	4,233.184	3,981.508	4,084.033	4,155.169	3,576.502	2,537.914	2,433.472	2,462.267	2,282.577	2,258.107	1,978.15	1,874.651	1,828.227	1,662.726	1,450.361	1,322.755	1,377.925	1,087.855	989.961	828.079	829.048	899.678	1,233.734	1,347.174	1,276.826	1,280.462	581.576	560.515	676.408	501.94	490.347	507.043	415.479	494.126	344.147	330.18	257.495	238.238	209.322	183.87	77.78	83.886	49.732	44.882	38.645	119.785	153.367	90.485	74.474
Non-Current Liabilities:
Long Term Debt Numbers are in millions	427.997	427.997	983.826	427.997	3,953.664	3,730.073	3,654.964	3,549.9	3,355.7	3,174.1	1,275.14	747.26	733.665	737.929	474.882	0	0	282.892	279.949	427.408	465.514	503.178	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	10.204	674.659	685.067	780.254	0	0	0	806.859	820.792	839.459	839.567	839.4	839.557	839.454	827.815	827.815	827.815	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	145.238	-747.26	-733.665	-737.929	0	0	0	0	0	-427.408	-465.514	-503.178	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	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	1,448.781	2,700.293	2,299.303	2,005.689	2,209.583	2,492.242	2,126.12	1,354.827	1,448.25	1,490.406	1,345.874	1,582.558	1,266.791	997.222	713.439	533.208	980.53	625.578	382.03	779.827	911.522	600.433	393.681	458.347	447.148	277.696	213.215	109.002	281.181	187.191	33.721	47.287	42.752	81.434	81.434	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.309	2.237	1.455	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 Numbers are in millions	1,192.543	1,248.717	715.284	1,327.427	1,137.672	1,301.877	1,277.574	1,268.581	1,166.459	1,191.636	1,097.708	12,092.898	11,825.206	11,680.716	10,944.966	11,175.744	11,015.303	10,529.795	10,626.524	6,381.302	6,288.795	6,029.23	5,439.392	2,279.135	1,102.951	554.176	632.946	577.908	504.441	501.449	0.2	0.2	0.2	6.083	84.974	202.07	194.262	190.634	106.43	87.594	74.089	72.097	144.883	116.242	88.683	66.114	99.968	92.411	74.511	52.081	63.89	33.293	28.239	27.671	33.342	25.368	11.464	0.2	0.2	0.2	0.2	0.2	0.2	0.202	10.194	10.202	10.2	0	11.187	11.235	11.377	800.94	810.765	813.447	11.555	0	0	0	0	0	0	11.364	0.231	0.316	0.316	0	0	0	0	0.18	0.189
Total Non-Current Liabilities Numbers are in millions	3,069.321	4,377.007	3,998.413	3,761.113	7,300.919	7,524.192	7,058.658	6,173.308	5,970.409	5,856.142	3,863.96	13,675.456	13,091.997	12,677.938	12,133.287	11,708.952	11,995.833	11,438.265	11,288.503	7,161.129	7,200.317	6,629.663	5,833.073	2,737.482	1,550.099	831.872	846.161	686.91	785.622	688.64	33.921	47.487	42.952	87.517	166.408	202.07	194.262	190.634	106.43	87.594	74.089	72.097	144.883	116.242	88.683	66.114	99.968	92.411	74.511	52.081	63.89	33.293	28.548	29.908	34.797	25.368	11.464	0.2	0.2	0.2	0.2	0.2	0.2	0.202	10.194	10.202	10.2	10.204	685.846	696.302	791.631	800.94	810.765	813.447	818.413	820.792	839.459	839.567	839.4	839.557	839.454	839.179	828.046	828.131	0.316	0	0	0	0	0.18	0.189
Total Liabilities Numbers are in millions	48,997.216	64,426.38	57,840.897	47,629.83	49,639.893	65,704.826	63,887.505	63,201.898	63,415.096	57,620.529	54,365.286	62,683.741	67,433.72	63,325.732	58,876.778	58,637.861	57,191.315	54,845.678	49,531.516	41,771.698	41,132.971	42,859.06	40,942.083	35,861.741	31,170.818	28,710.967	24,596.275	20,782.778	20,975.071	20,875.616	19,568.919	14,408.88	12,854.283	12,090.118	11,833.831	10,096.572	9,238.864	6,785.011	6,862.877	6,152.567	5,925.291	5,486.426	4,378.067	4,097.75	4,172.716	4,221.283	3,676.47	2,630.325	2,507.983	2,514.348	2,346.467	2,291.4	2,006.698	1,904.559	1,863.024	1,688.094	1,461.825	1,322.955	1,378.125	1,088.055	990.161	828.279	829.248	899.88	1,243.928	1,357.376	1,287.026	1,290.667	1,267.422	1,256.817	1,468.04	1,302.88	1,301.112	1,320.49	1,233.892	1,314.918	1,183.606	1,169.747	1,096.895	1,077.795	1,048.775	1,023.049	905.826	912.018	50.049	44.882	38.645	119.785	153.367	90.664	74.663
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10,538.663	10,385.411	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	101.449	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	11.708	34.327	49.56	53.094
Common Stock Numbers are in millions	130,909.906	127,275.764	2.71	119,978.728	114,264.783	108,642.145	2.71	105,364.713	100,830.817	97,671.521	2.794	83,780.065	86,136.044	85,706.495	2.794	85,246.787	85,804.783	2.654	2.64	63,381.11	50,951.338	47,768.218	2.62	43,375.843	43,611.502	44,488.422	2.678	45,015.752	43,538.025	41,619.953	2.676	35,003.19	32,722.886	31,023.981	2.685	27,034.098	25,738.605	24,607.024	2.674	22,325.462	21,396.995	20,404.104	2.663	18,974.716	17,893.073	16,757.139	2.696	15,894.736	0	0	2.687	0	0	0	2.673	0	0	0	2.664	0	0	0	2.642	0	0	0	2.526	0	0	0	2.646	2.683	2.717	2.713	2.7	2.7	2.668	2.649	2.635	2.623	2.621	2.602	2.59	2.588	2.604	2.58	2.566	2.504	2.489	2.49	2.492
Retained Earnings Numbers are in millions	0	0	112,214.583	0	0	0	91,074.675	0	0	0	77,494.475	0	0	0	64,162.689	0	0	59,018.101	56,393.64	0	0	0	43,997.388	0	0	0	42,733.081	0	0	0	35,328.812	0	0	0	26,419.698	0	0	0	21,223.973	0	0	0	18,509.161	0	0	0	14,309.609	0	0	0	11,649.092	0	0	0	8,565.446	0	0	0	6,425.841	0	0	0	4,739.077	0	0	0	3,225.838	0	0	0	2,338.109	2,044.024	1,731.229	1,417.534	1,123.21	890.895	632.38	389.532	235.577	162.634	53.553	-44.756	-148.688	-209.068	-293.152	-368.952	-437.733	-454.217	-194.285	-144.217	-102.774
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	2,158.196	0	0	0	1,710.452	0	0	0	417.06	0	0	0	577.991	0	0	1,284.664	1,143.763	0	0	0	1,231.628	0	0	0	1,242.809	0	0	0	1,221.64	0	0	0	1,038.369	0	0	0	937.282	0	0	0	878.466	0	0	0	634.108	0	0	0	472.586	0	0	0	321.968	0	0	0	225.784	0	0	0	195.872	5,059.093	4,236.753	3,612.239	170.062	3,015.809	2,936.099	3,154.426	163.118	135.124	135.258	135.513	135.45	91.093	91.111	91.111	91.079	33.889	33.876	33.86	33.847	0.032	-33.102	-33.13	-33.352	-38.235	-44.041	-50.634	-54.169
Other Total Stockholders Equity Numbers are in millions	0	0	9,910.287	0	0	0	11,943.48	0	0	0	17,413.751	0	0	0	17,383.324	0	-10,538.663	-8,093.484	3,913.656	0	0	0	0	0	0	0	1,753.439	0	0	0	1,637.953	0	0	0	1,779.331	0	0	0	1,226.416	0	0	0	854.878	0	0	0	734.192	0	15,066.675	14,164.494	1,002.336	12,217.195	11,355.168	10,557.202	850.724	9,018.03	8,407.975	7,885.515	784.489	6,858.394	6,458.587	5,946.688	578.845	0	0	0	0	0	0	0	401.796	714.139	796.497	1,173.094	1,129.733	1,128.301	1,044.57	1,037.264	1,023.954	1,016.925	1,016.125	1,002.804	993.429	992.945	1,059.82	1,051.327	1,049.408	1,033.369	1,040.878	1,029.682	1,018.826
Total Shareholders Equity Numbers are in millions	130,909.906	127,275.764	124,285.776	119,978.728	114,264.783	108,642.145	104,731.317	105,364.713	100,830.817	97,671.521	95,328.08	83,780.065	86,136.044	85,706.495	82,126.798	85,246.787	85,804.783	62,597.346	61,453.699	63,381.11	50,951.338	47,768.218	45,231.636	43,375.843	43,611.502	44,488.422	45,732.007	45,015.752	43,538.025	41,619.953	38,191.081	35,003.19	32,722.886	31,023.981	29,240.083	27,034.098	25,738.605	24,607.024	23,491.794	22,325.462	21,396.995	20,404.104	20,245.168	18,974.716	17,893.073	16,757.139	15,680.605	15,894.736	15,066.675	14,164.494	13,126.701	12,217.195	11,355.168	10,557.202	9,740.811	9,018.03	8,407.975	7,885.515	7,438.777	6,858.394	6,458.587	5,946.688	5,516.436	5,059.093	4,236.753	3,612.239	3,398.426	3,015.809	2,936.099	3,154.426	2,905.668	2,895.97	2,665.702	2,728.855	2,391.093	2,112.988	1,770.729	1,520.557	1,353.246	1,216.071	1,106.175	994.511	881.179	786.497	736.171	651.824	580.889	555.129	839.368	886.88	917.47
Total Equity Numbers are in millions	134,345.405	130,638.492	128,084.081	123,945.175	118,265.829	112,536.618	108,873.48	109,505.773	104,764.49	101,627.58	99,278.638	85,104.563	87,423.303	87,178.144	82,997.804	86,093.783	86,978.939	63,808.14	62,592.855	64,052.12	51,667.332	48,580.261	46,025.845	44,127.246	44,229.25	45,064.407	46,435.14	45,716.745	44,227.882	41,978.978	38,462.941	35,246.543	32,910.816	31,148.345	29,323.599	27,110.013	25,762.864	24,611.763	23,459.609	22,290.51	21,350.463	20,329.489	20,168.263	18,888.584	17,809.71	16,683.451	15,601.486	15,811.086	15,011.744	14,126.305	13,098.464	12,171.36	11,320.831	10,537.215	9,723.638	8,992.71	8,391.85	7,885.515	7,425.344	6,858.394	6,458.587	5,946.688	5,516.645	5,059.3	4,236.957	3,612.444	3,398.633	3,015.809	2,936.099	3,154.426	2,905.668	2,895.97	2,665.702	2,728.855	2,391.093	2,112.988	1,770.729	1,520.557	1,353.246	1,216.071	1,106.175	994.511	881.179	786.497	736.171	651.824	580.889	555.129	839.368	886.88	917.47
Total Liabilities & Shareholders Equity Numbers are in millions	183,342.621	195,064.872	185,924.978	171,575.005	167,905.722	178,241.444	172,760.985	172,707.671	168,179.586	159,248.109	153,643.924	147,788.304	154,857.023	150,503.876	141,874.582	144,731.644	144,170.254	118,653.818	112,124.371	105,823.818	92,800.303	91,439.321	86,967.928	79,988.987	75,400.068	73,775.374	71,031.415	66,499.523	65,202.953	62,854.594	58,031.86	49,655.423	45,765.099	43,238.463	41,157.43	37,206.585	35,001.728	31,396.774	30,354.671	28,443.077	27,275.754	25,815.915	24,546.33	22,986.334	21,982.426	20,904.734	19,277.956	18,441.411	17,519.727	16,640.653	15,444.931	14,462.76	13,327.529	12,441.774	11,586.662	10,680.804	9,853.675	9,208.47	8,803.469	7,946.449	7,448.748	6,774.967	6,345.893	5,959.18	5,480.885	4,969.82	4,685.659	4,306.476	4,203.521	4,411.243	4,373.708	4,198.85	3,966.814	4,049.345	3,624.986	3,427.906	2,954.335	2,690.304	2,450.14	2,293.866	2,154.951	2,017.56	1,787.005	1,698.515	786.22	696.706	619.535	674.914	992.735	977.545	992.133

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