PT Adhi Karya (Persero) Tbk (ADHI.JK) - Quarterly Balance Statement

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ADHI.JK
Financials

290 (IDR) • At close September 19, 2024

Overview | Financials

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

	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	2,667,483.611	6,422,611.08	4,503,731.723	3,180,733.742	3,479,697.511	2,315,134.494	4,336,901.032	752,870.388	2,516,048.311	1,334,731.548	3,152,278.75	1,625,232.821	670,931.208	786,334.859	2,363,649.065	2,046,036.528	885,616.554	1,174,602.301	3,255,009.865	1,458,623.919	2,234,228.542	1,998,124.578	3,263,036.627	1,503,477.268	1,606,860.135	4,303,916.925	4,131,173.781	3,801,176.137	4,340,496.163	2,245,936.162	3,364,910.489	3,562,442.912	3,353,768.181	3,739,177.99	4,317,347.903	962,692.351	799,983.962	903,384.767	811,411.723	471,236.473	777,512.322	778,778.853	1,939,959.893	750,104.831	847,416.132	1,113,575.8	948,845.842	419,731.816	304,812.101	249,974.225	552,203.273
Short Term Investments Numbers are in millions	430,049.013	471,486.722	256,465.956	19,349.365	19,349.365	1,811,472.847	19,349.365	10,067.66	10,067.66	614,197.478	10,067.66	-3,634,981.94	-4,401,272.735	-3,974,483.41	-3,943,875.986	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-318,404.531	0	0	0	0	0	0	0	0	0	0	2,132.283	2,132.283
Cash and Short Term Investments Numbers are in millions	2,667,483.611	6,422,611.08	4,760,197.679	3,200,083.106	3,499,046.875	4,126,607.341	4,356,250.397	762,938.048	2,526,115.971	1,948,929.026	3,162,346.41	1,625,232.821	670,931.208	786,334.859	2,363,649.065	2,046,036.528	885,616.554	1,174,602.301	3,255,009.865	1,458,623.919	2,234,228.542	1,998,124.578	3,263,036.627	1,503,477.268	1,606,860.135	4,303,916.925	4,131,173.781	3,801,176.137	4,340,496.163	2,245,936.162	3,364,910.489	3,562,442.912	3,353,768.181	3,739,177.99	4,317,347.903	962,692.351	799,983.962	903,384.767	811,411.723	471,236.473	777,512.322	778,778.853	1,939,959.893	750,104.831	847,416.132	1,113,575.8	948,845.842	419,731.816	304,812.101	252,106.507	554,335.555
Net Receivables Numbers are in millions	12,949,389.128	14,046,300.224	17,453,824.443	14,654,546.715	18,343,542.994	17,544,560.599	13,940,531.079	20,143,408.093	20,047,200.734	21,087,524.558	17,203,200.633	20,533,798.172	20,574,515.08	20,056,329.797	19,634,139.487	21,761,238.942	23,100,048.238	21,615,185.05	22,113,367.374	20,974,360.919	19,462,640.176	18,822,179.144	17,573,687.219	17,975,486.725	16,410,666.871	14,865,442.88	16,616,465.249	13,333,061.099	12,577,453.182	11,827,731.953	11,085,914.574	9,746,654.636	9,001,552.732	8,498,871.922	6,404,524.694	6,056,960.363	8,037,228.443	7,757,143.88	5,512,879.358	6,771,415.089	6,788,683.819	5,243,441.942	6,101,662.612	6,919,257.308	6,321,362.285	5,020,634.062	4,943,480.715	5,383,005.638	5,000,223.659	4,627,435.605	4,604,743.828
Inventory Numbers are in millions	6,744,042.699	6,708,622.335	5,684,612.747	6,925,664.954	6,914,445.116	6,912,353.082	6,988,293.371	8,044,414.347	7,539,299.042	7,598,976.435	7,451,040.279	7,278,975.215	6,430,141.379	6,310,412.415	6,321,043.207	6,302,787.351	6,107,219.005	7,426,214.666	4,778,581.868	4,493,651.257	4,270,861.776	3,846,679.973	4,360,890.51	4,443,391.074	4,275,849.145	4,077,244.759	3,683,144.505	3,255,397.604	2,301,844.114	2,125,103.46	2,276,457.867	2,282,443.127	2,035,109.203	1,707,880.795	1,719,998.428	1,463,431.416	1,424,678.718	1,303,604.191	1,221,425.584	1,294,492.97	1,354,983.915	1,173,145.283	1,057,844.303	560,513.551	538,696.796	560,697.118	522,338.924	174,924.844	149,637.62	98,307.577	68,562.178
Other Current Assets Numbers are in millions	1,317,577.94	1,041,690.565	681,915.895	3,465,305.683	-0	0	18,248,960.099	603,846.2	574,766.382	10,067.66	3,784,355.605	3,322,917.251	2,722,087.333	2,267,823.683	1,771,671.628	185,914.994	204,767.826	196,806.397	168,196.171	130,428.015	136,330.754	134,716.825	231,929.811	472,379.456	408,293.697	413,478.748	386,887.666	114,937.368	112,594.136	119,636.539	108,125.145	1,277.747	1,576.849	4,073.973	8,653,806.166	8,445,897.388	-0	-0	7,451,461.601	0	-0	6,717,713.154	0	0	-0	5,983,092.71	5,811,912.707	228,477.474	189,727.922	164,903.339	150,018.001
Total Current Assets Numbers are in millions	23,678,493.378	28,219,224.204	28,580,550.764	28,520,011.431	28,757,034.985	28,583,521.022	29,593,503.867	29,554,606.688	30,687,382.129	30,645,497.679	31,600,942.926	32,760,923.459	30,397,674.999	29,420,900.755	30,090,503.386	30,295,977.815	30,297,651.622	30,412,808.414	30,315,155.278	27,057,064.11	26,104,061.249	24,801,700.521	25,429,544.168	24,394,734.523	22,701,669.848	23,660,083.312	24,817,671.201	20,504,572.207	19,332,387.595	16,318,408.115	16,835,408.075	15,592,818.422	14,392,006.965	13,950,004.679	14,691,152.497	10,872,021.156	10,261,891.123	9,964,132.839	9,484,298.908	8,537,144.532	8,921,180.056	8,669,637.29	9,099,466.807	8,229,875.691	7,707,475.213	7,657,365.627	7,283,097.473	6,206,139.772	5,644,401.302	5,142,753.028	5,377,659.563
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	6,226,541.339	6,254,123.617	2,364,779.711	2,117,530.238	2,124,836.844	1,818,177.258	2,105,422.197	2,120,533.925	2,131,219.909	2,147,009.368	2,166,220.891	2,192,279.081	2,197,878.683	2,209,796.444	2,230,450.043	1,923,554.542	1,841,178.771	1,813,810.829	1,836,864.787	1,555,610.812	1,521,226.148	1,541,924.791	1,573,323.728	1,552,658.982	1,569,250.76	1,549,962.13	1,520,930.722	1,404,878.078	1,421,505.646	1,424,705.598	1,459,815.812	1,355,848.306	1,237,282.728	1,183,424.632	1,099,426.73	631,439.103	597,754.07	535,465.571	496,095.844	415,981.534	383,714.238	329,580.134	300,137.967	243,060.07	218,292.047	194,510.721	187,437.136	257,456.729	227,280.614	227,434.359	220,861.286
Goodwill Numbers are in millions	0	-1,317,726.586	4,457,911.038	3,337,748.527	3,454,081.04	-3,359,029.639	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	1,408,730.286	1,317,726.586	1,290,037.749	1,482,874.459	1,361,474.401	1,507,019.218	1,352,464.7	951,629.738	872,242.725	754,053.884	623,310.782	273,809.578	174,543.696	169,116.477	169,116.477	0	0	0	0	0	0	0	0	0	0	0	35.196	70.393	105.59	140.786	175.983	211.179	246.376	281.572	316.769	351.965	387.162	422.358	457.555	492.751	527.948	563.144	598.341	633.537	668.734	703.93	739.127	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	1,408,730.286	0	5,747,948.788	4,820,622.986	4,815,555.441	-1,852,010.421	1,352,464.7	951,629.738	872,242.725	754,053.884	623,310.782	273,809.578	174,543.696	169,116.477	169,116.477	-1,165,924.526	-1,121,665.463	-1,121,835.782	-1,146,250.058	0	0	0	-955,131.518	0	0	0	35.196	70.393	105.59	140.786	175.983	211.179	246.376	281.572	316.769	351.965	387.162	422.358	457.555	492.751	527.948	563.144	598.341	633.537	668.734	703.93	739.127	0	0	0	0
Long Term Investments Numbers are in millions	5,609,498.71	5,311,368.94	3,335,601.265	3,763,458.811	3,524,432.217	1,852,010.421	3,416,130.16	2,341,812.699	1,410,783.199	723,712.537	1,312,432.855	5,206,028.116	5,922,794.149	5,481,951.432	5,393,904.682	1,165,924.526	1,121,665.463	1,121,835.782	1,146,250.058	1,180,312.21	1,156,862.562	1,072,331.795	952,540.572	654,541.383	583,989.367	484,770.533	497,866.111	411,830.992	384,294.967	354,711.672	345,943.13	365,854.068	405,207.456	399,899.551	399,640.219	322,472.465	329,882.927	52,850.409	371,254.94	59,999.541	60,034.185	60,034.185	60,034.185	62,804.181	62,804.181	62,804.181	62,804.181	174,938.927	0	183,834.591	168,433.946
Tax Assets Numbers are in millions	4,006.72	4,006.72	4,003.718	4,296.954	4,296.954	4,296.954	4,293.241	4,670.425	4,666.712	4,119.301	4,393.007	4,626.929	4,256.161	3,308.577	3,308.577	478.079	2,529.033	2,529.033	2,529.033	0	0	0	2,590.946	0	0	0	-497,901.308	-411,901.385	-384,400.557	-354,852.458	-345,943.13	-366,065.247	-405,453.832	-400,181.123	-399,956.988	15.064	14.734	14.734	14.734	-60,492.292	-60,562.133	-60,597.329	-60,632.526	-63,437.718	-63,472.915	-63,508.111	-63,543.308	0	0	0	0
Other Non-Current Assets Numbers are in millions	-735,702.319	426,797.109	459,146.374	192,801.016	119,233.318	8,745,855.099	3,514,603.052	2,709,309.469	4,103,040.418	4,660,202.212	4,193,037.374	321,222.223	233,854.747	258,933.863	206,605.461	5,331,760.939	5,549,791.201	4,349,364.41	4,361,284.116	2,876,492.016	2,614,411.786	2,410,041.851	3,115,746.874	1,737,926.314	1,648,711.773	1,559,640.869	1,994,346.089	2,522,859.384	2,307,564.55	2,021,902.267	1,800,036.09	1,497,257.307	1,511,501.784	1,360,731.752	970,484.287	444,415.248	419,304.421	422,216.137	106,759.704	600,157.464	408,543.157	335,367.907	321,356.991	557,589.746	536,833.318	410,128.142	401,539.027	479,971.749	593,184.547	367,708.974	345,998.796
Total Non-Current Assets Numbers are in millions	12,513,074.736	11,996,296.386	11,911,479.856	10,898,710.006	10,588,354.774	10,568,329.311	10,392,913.35	8,127,956.255	8,521,952.963	8,289,097.302	8,299,394.908	7,997,965.928	8,533,327.435	8,123,106.792	8,003,385.24	7,255,793.559	7,393,499.005	6,165,704.272	6,200,677.937	5,612,415.038	5,292,500.495	5,024,298.436	4,689,070.602	3,945,126.679	3,801,951.9	3,594,373.532	3,515,276.812	3,927,737.461	3,729,070.196	3,446,607.864	3,260,027.884	2,853,105.613	2,748,784.512	2,544,156.384	2,069,911.017	1,398,693.845	1,347,343.313	1,010,969.209	974,582.776	1,016,138.998	792,257.395	664,948.041	621,494.957	800,649.816	755,125.365	604,638.863	588,976.163	912,367.406	820,465.162	778,977.925	735,294.028
Total Assets Numbers are in millions	36,191,568.114	40,215,520.589	40,492,030.62	39,418,721.437	39,345,389.759	39,151,850.333	39,986,417.217	37,682,562.944	39,209,335.092	38,934,594.98	39,900,337.835	40,758,889.388	38,931,002.435	37,544,007.547	38,093,888.627	37,551,771.374	37,691,150.627	36,578,512.686	36,515,833.215	32,669,479.148	31,396,561.744	29,825,998.957	30,118,614.77	28,339,861.202	26,503,621.748	27,254,456.844	28,332,948.013	24,432,309.669	23,061,457.791	19,765,015.979	20,095,435.959	18,445,924.036	17,140,791.477	16,494,161.062	16,761,063.515	12,270,715.001	11,609,234.436	10,975,102.047	10,458,881.684	9,553,283.529	9,713,437.45	9,334,585.331	9,720,961.764	9,030,525.506	8,462,600.577	8,262,004.49	7,872,073.635	7,118,507.178	6,464,866.464	5,921,730.953	6,112,953.591
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	11,366,928.891	12,197,112.73	8,838,821.657	8,967,960.181	10,349,843.524	10,915,309.284	11,343,194.486	11,882,621.24	13,224,042.305	12,704,789.713	12,770,774.583	12,729,321.024	12,552,730.985	11,318,662.317	12,661,070.627	12,337,293.691	11,253,708.603	9,411,913.941	8,746,800.611	7,578,359.868	7,310,167.744	7,634,356.66	7,185,756.12	11,679,184.736	7,701,781.347	12,449,393.567	11,924,979.15	8,961,882.119	8,120,459.119	8,259,795.84	8,604,351.09	6,654,708.174	5,954,302.659	6,029,975.827	6,703,597.184	5,280,577.758	5,097,609.587	4,913,960.036	5,144,024.649	3,948,280.046	4,667,567.304	4,572,581.293	4,937,788.167	4,277,212.338	3,947,680.981	4,053,175.717	4,408,741.409	2,852,897.042	2,438,575.492	2,602,422.516	3,132,496.024
Short Term Debt Numbers are in millions	5,908,822.1	6,776,019.092	6,534,532.269	6,889,153.71	5,484,585.408	5,128,589.553	4,910,437.149	4,735,046.414	5,501,155.027	8,231,703.531	8,442,809.61	8,927,917.723	6,144,252.774	4,770,352.854	4,709,056.354	4,466,905.785	5,274,399.1	4,956,499.1	5,558,497.783	5,541,664.33	5,033,407.173	3,700,451.838	3,913,877.914	3,363,499.1	2,013,344.499	2,305,747.5	3,662,093.311	3,450,665.768	3,171,665.768	2,611,088.85	2,719,014.412	3,304,424.955	2,176,167.1	1,437,786.6	1,115,499.1	1,623,646.389	1,381,432.466	1,151,113.518	696,040.804	1,079,984.729	533,047.796	98,952.729	229,847.91	250,729.447	190,550	124,393.653	200,919.948	545,688.083	1,184,453.883	905,263.774	1,246,848.164
Tax Payables Numbers are in millions	10,402.764	127.578	1,043,225.356	932,967.291	810,736.425	676,249.878	537,596.219	594,046.504	660,361.854	539,528.434	473,670.073	778,009.122	693,502.274	708,579.399	683,364.083	707,096.114	565,958.199	416,729.735	346,903.724	507,786.378	489,987.733	430,012.583	386,348.383	447,427.907	369,942.145	416,019.314	381,374.773	561,342.359	531,115.879	425,758.553	387,638.614	481,346.402	484,786.562	451,495.358	435,488.344	493,072.869	432,641.789	361,630.55	279,847.707	348,918.053	392,004.26	358,244.49	259,695.784	274,431.867	292,406.47	219,942.766	146,667.708	107,677.143	78,373.674	80,446.388	58,219.886
Deferred Revenue Numbers are in millions	1,729,627.945	1,820,005.7	9,523,924.854	8,219,223.454	7,258,366.445	1,545,007.624	1,367,392.109	1,241,019.609	1,175,978.356	1,038,370.569	9,800,342.338	10,459,422.147	9,186,846.647	10,061,501.426	9,575,672.382	9,761,980.453	9,541,016.348	11,195,768.154	10,125,020.072	6,251,853.641	7,014,898.759	7,185,421.689	7,022,753.7	2,236,227.171	6,087,456.962	1,310,434.723	1,380,438.542	1,893,594.711	1,723,565.998	1,060,163.039	989,298.509	1,858,770.026	824,461.873	867,468.144	903,158.317	1,857,634.43	1,683,412.996	1,548,935.31	735,124.818	1,297,659.317	1,387,641.624	1,620,024.03	1,367,853.164	1,542,321.784	1,471,452.188	1,229,234.356	1,204,215.405	1,430,535.738	1,542,369.342	1,171,658.853	496,143.612
Other Current Liabilities Numbers are in millions	3,493,130.749	3,928,966.398	83,897.445	70,327.338	68,337.444	5,788,161.166	6,997,056.321	6,815,340.589	6,218,931.291	7,609,904.806	113,525.412	141,324.134	-250,914.991	176,973.677	123,399	0	621,945.149	121,557.752	62,858.503	1,003,541.403	0	0	841,916.455	0	79,278.974	715,343.102	665,778.236	0	0	872,054.229	731,705.536	-200,000	911,347.753	846,383.719	692,207.414	0	0	0	494,513.341	121,378.065	54,580.988	24,849.304	6,167.906	24,241.445	26,876.543	8,596.836	38,697.358	302,737.907	104,322.756	0	0
Total Current Liabilities Numbers are in millions	22,498,509.684	24,722,103.919	24,981,176.225	24,146,664.684	23,161,132.821	23,377,067.628	24,618,080.065	24,674,027.853	26,120,106.979	29,584,768.618	31,127,451.942	32,257,985.028	27,632,915.415	26,327,490.273	27,069,198.363	26,566,179.929	26,691,069.201	25,685,738.947	24,493,176.968	20,375,419.242	19,358,473.676	18,520,230.188	18,964,304.19	17,278,911.006	15,881,861.782	16,780,918.891	17,633,289.239	14,306,142.598	13,015,690.885	12,803,101.957	13,044,369.547	11,617,903.155	9,866,279.385	9,181,614.29	9,414,462.014	8,761,858.578	8,162,455.048	7,614,008.865	7,069,703.612	6,447,302.156	6,642,837.712	6,316,407.356	6,541,657.147	6,094,505.015	5,636,559.711	5,415,400.562	5,852,574.12	5,131,858.77	5,269,721.473	4,679,345.143	4,875,487.8
Non-Current Liabilities:
Long Term Debt Numbers are in millions	3,755,763.545	5,513,568.029	5,519,364.119	5,105,565.776	6,003,720.394	5,696,329.423	5,567,908.915	5,958,199.617	6,080,413.305	2,298,227.565	2,082,215.477	2,447,146.339	5,252,715.475	5,171,332.745	5,062,363.968	5,096,693.437	5,128,529.022	4,998,558.865	4,963,368.644	5,564,577.971	5,437,589.098	4,719,771.199	4,639,577.293	4,825,492.077	4,485,315.315	4,365,872.234	4,665,464.354	4,276,154.085	4,281,183.558	1,297,108.325	1,303,024.289	1,320,944.192	1,700,803.87	1,707,140.8	1,753,035.604	1,400,576.931	1,389,713.861	1,349,446.791	1,327,128.721	1,257,465.651	1,247,302.581	1,247,139.511	1,246,976.441	1,246,813.371	1,246,650.301	1,247,865.488	622,738.518	16,600	22,300	26,500	27,500
Deferred Revenue Non-Current Numbers are in millions	45,317.001	98,553.442	122,362.946	113,525.917	215,084.984	232,406.784	326,973.397	347,678.966	353,872.264	380,511.095	371,004.093	66,333.308	71,764.849	77,485.215	41,729.597	21,638.688	22,066.757	29,081.521	491.569	6,096.318	11,875.359	20,460.284	24,168.421	44,626.135	68,618.169	78,409.864	80,271.035	74,016.894	64,327.113	77,079.237	80,215.745	101,502.583	103,772.925	83,157	84,453.5	38,940.571	51,201.944	51,092.579	48,155.67	51,490.389	58,490.9	47,556.6	84,833.363	75,829.124	79,416.331	47,019.919	47,061.117	132,060.416	139,023.12	176,684.251	176,684.251
Deferred Tax Liabilities Non-Current Numbers are in millions	25,784.801	25,784.801	27,131.354	37,325.649	32,254.791	28,752.476	27,247.605	25,784.801	25,781.088	27,246.939	27,246.939	28,045.452	30,137.841	27,446.828	27,446.828	26,017.429	20,605.799	20,605.799	20,605.799	16,462.445	16,462.445	16,462.445	16,462.445	17,827.321	17,212.094	17,827.321	17,827.321	19,073.406	19,073.406	19,073.406	19,073.406	2,111.696	2,111.696	2,111.696	2,111.696	393,228.888	339,910.412	263,723.969	214,194.661	218,257.631	279,158.177	233,184.768	214,499.73	293,369.839	292,864.65	359,130.751	124,361.075	0	0	40,831.552	40,422.155
Other Non-Current Liabilities Numbers are in millions	618,326.674	619,988.935	623,203.596	1,032,734.927	1,013,955.876	956,584.799	622,415.771	576,163.946	565,066.876	621,656.628	634,712.181	361,528.33	360,565.99	359,604.524	318,339.424	254,572.101	203,573.165	204,018.585	203,892.554	186,370.217	188,223.187	188,183.684	188,830.525	70,006.735	101,933.142	68,134.297	66,178.639	207,044.802	207,025.845	206,702.246	205,973.009	219,821.288	343,789.917	347,446.538	344,868.904	0	51,201.944	0	48,155.67	51,490.389	0	47,556.6	84,532.29	-0	-0	-0	44,419.836	782,942.657	37,959.444	2,491.595	2,491.595
Total Non-Current Liabilities Numbers are in millions	4,445,192.02	6,257,895.207	6,292,062.014	6,289,152.269	7,265,016.045	6,914,073.482	6,544,545.689	6,907,827.329	7,025,133.533	3,327,642.227	3,115,178.69	2,903,053.429	5,715,184.155	5,635,869.312	5,449,879.816	5,398,921.654	5,374,774.743	5,252,264.77	5,188,358.566	5,773,506.951	5,654,150.089	4,944,877.612	4,869,038.684	4,957,952.268	4,673,078.72	4,530,243.715	4,829,741.348	4,576,289.187	4,571,609.921	1,599,963.214	1,608,286.449	1,644,379.76	2,150,478.408	2,139,856.034	2,184,469.704	1,832,746.39	1,832,028.162	1,664,263.34	1,637,634.723	1,578,704.059	1,584,951.657	1,575,437.479	1,630,841.825	1,616,012.333	1,618,931.282	1,654,016.158	838,580.545	931,603.073	199,282.564	246,507.398	247,098.001
Total Liabilities Numbers are in millions	26,943,701.704	30,979,999.126	31,273,238.239	30,435,816.953	30,426,148.866	30,291,141.11	31,162,625.753	31,581,855.182	33,145,240.512	32,912,410.845	34,242,630.632	35,161,038.457	33,348,099.571	31,963,359.585	32,519,078.179	31,965,101.583	32,065,843.944	30,938,003.717	29,681,535.535	26,148,926.193	25,012,623.765	23,465,107.8	23,833,342.874	22,236,863.274	20,554,940.502	21,311,162.607	22,463,030.587	18,882,431.785	17,587,300.807	14,403,065.171	14,652,655.996	13,262,282.915	12,016,757.793	11,321,470.324	11,598,931.718	10,594,604.968	9,994,483.211	9,278,272.205	8,707,338.335	8,026,006.216	8,227,789.369	7,891,844.835	8,172,498.972	7,710,517.348	7,255,490.993	7,069,416.72	6,691,154.666	6,063,461.843	5,469,004.037	4,925,852.541	5,122,585.801
Equity:
Preferred Stock 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	147,847.438	148,505.944	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	840,760.898	840,760.898	840,760.898	840,760.898	840,760.898	840,760.898	840,760.898	356,084.938	356,084.938	356,084.938	356,084.938	356,084.938	356,084.938	356,084.938	356,084.938	356,084.938	356,084.938	356,084.938	356,084.938	356,084.938	356,084.938	356,084.938	356,084.938	356,084.938	356,084.938	356,084.938	356,084.938	356,084.938	356,084.938	356,084.938	356,084.938	356,084.938	356,084.938	356,084.938	356,084.938	180,132	180,132	180,132	180,132	180,132	180,132	180,132	180,132	180,132	180,132	180,132	180,132	180,132	180,132	180,132	180,132
Retained Earnings Numbers are in millions	2,095,185.909	2,134,368.596	2,337,427.819	2,138,325.564	2,127,199.122	2,123,239.201	2,114,788.477	2,087,998.84	-1,463,391.102	-1,411,375.632	-1,420,054.611	-1,454,587.003	-1,463,325.861	-1,464,862.042	-1,471,606.75	-1,427,492.53	1,075,740.152	547,981.542	533,424.535	351,223.309	215,003.694	719,699.019	644,158.905	633,081.862	479,833.944	491,311.634	418,029.186	107,691.294	253,341.945	141,173.423	188,755.618	116,049.322	56,400.936	348,354.631	337,669.675	138,223.348	77,781.322	8,181.425	321,624.141	98,574.449	57,467.055	13,789.143	403,529.58	177,316.029	65,994.251	220,668.267	209,143.173	820,266.962	761,106.162	796,252.479	790,783.857
Accumulated Other Comprehensive Income/Loss Numbers are in millions	327,344.656	284,541.469	284,541.469	268,293.034	268,293.034	268,293.034	268,293.034	268,293.034	3,540,593.717	3,485,408.533	3,461,431.645	3,461,431.645	3,461,431.645	3,461,431.645	613,523.145	584,272.826	467,669.315	467,669.315	467,669.315	336,728.459	336,728.459	336,728.459	467,669.315	468,499.95	467,669.315	468,499.95	468,499.95	460,980.309	461,501.707	461,501.707	463,890.372	292,681.988	292,762.278	419,683.839	391,283.214	-147,847.438	-148,505.944	5,311.563	4,869.344	1,637.407	1,515.795	1,233.066	1,792.021	1,466.409	514.446	384.954	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	5,366,061.437	5,366,061.437	5,152,848.713	5,169,097.148	5,169,097.148	5,169,097.148	5,169,097.148	3,002,274.899	3,270,567.932	3,457,235.064	3,202,357.03	3,202,357.03	3,202,357.03	3,202,357.03	6,050,265.53	6,050,265.38	3,702,553.323	4,244,450.878	5,452,839.757	5,452,839.757	5,452,839.757	4,937,512.633	4,806,571.776	4,634,028.457	4,634,028.457	4,616,631.479	4,616,631.479	4,615,741.54	4,397,215.768	4,397,215.768	4,424,525.037	4,410,459	4,410,459	4,040,159.937	4,068,789.411	1,354,372.439	1,353,713.933	1,497,215.931	1,237,958.841	1,237,958.841	1,237,958.841	1,237,958.841	953,775.08	953,775.08	953,775.08	784,502.765	784,870.798	50,329.704	50,269.795	12,725.579	12,660.766
Total Shareholders Equity Numbers are in millions	8,629,352.9	8,625,732.401	8,615,578.899	8,416,476.644	8,405,350.201	8,401,390.28	8,392,939.557	5,714,651.71	5,703,855.485	5,887,352.903	5,599,819.002	5,565,286.61	5,556,547.752	5,555,011.572	5,548,266.863	5,563,130.613	5,602,047.728	5,616,186.673	6,810,018.545	6,496,876.463	6,360,656.848	6,350,025.049	6,274,484.935	6,091,695.206	5,937,616.654	5,932,528.002	5,859,245.554	5,540,498.081	5,468,144.358	5,355,975.836	5,433,255.965	5,175,275.248	5,115,707.152	5,164,283.344	5,153,827.238	1,672,727.787	1,611,627.255	1,690,840.919	1,744,584.327	1,518,302.698	1,477,073.692	1,433,113.05	1,539,228.682	1,312,689.518	1,200,415.777	1,185,687.986	1,174,145.971	1,050,728.666	991,507.957	989,110.057	983,576.623
Total Equity Numbers are in millions	9,247,866.41	9,235,521.463	9,218,792.381	8,982,904.484	8,919,240.893	8,860,709.223	8,823,791.464	6,100,707.761	6,064,094.58	6,022,184.135	5,657,707.202	5,597,850.93	5,582,902.864	5,580,647.962	5,574,810.447	5,586,669.791	5,625,306.683	5,640,508.968	6,834,297.68	6,520,552.955	6,383,937.979	6,360,891.157	6,285,271.896	6,102,997.927	5,948,681.246	5,943,294.237	5,869,917.426	5,549,877.884	5,474,156.984	5,361,950.808	5,442,779.963	5,183,641.121	5,124,033.684	5,172,690.739	5,162,131.797	1,676,110.033	1,614,751.226	1,696,829.843	1,751,543.35	1,527,277.314	1,485,648.081	1,442,740.496	1,548,462.793	1,320,008.158	1,207,109.585	1,192,587.77	1,180,918.97	1,055,045.334	995,862.427	995,878.412	990,367.791
Total Liabilities & Shareholders Equity Numbers are in millions	36,191,568.114	40,215,520.589	40,492,030.62	39,418,721.437	39,345,389.759	39,151,850.333	39,986,417.217	37,682,562.944	39,209,335.092	38,934,594.98	39,900,337.835	40,758,889.388	38,931,002.435	37,544,007.547	38,093,888.627	37,551,771.374	37,691,150.627	36,578,512.686	36,515,833.215	32,669,479.148	31,396,561.744	29,825,998.957	30,118,614.77	28,339,861.202	26,503,621.748	27,254,456.844	28,332,948.013	24,432,309.669	23,061,457.791	19,765,015.979	20,095,435.959	18,445,924.036	17,140,791.477	16,494,161.062	16,761,063.515	12,270,715.001	11,609,234.436	10,975,102.047	10,458,881.684	9,553,283.529	9,713,437.45	9,334,585.331	9,720,961.764	9,030,525.506	8,462,600.577	8,262,004.49	7,872,073.635	7,118,507.178	6,464,866.464	5,921,730.953	6,112,953.591

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