Air France-KLM SA (AF.PA) - Quarterly Balance Statement

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AF.PA
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9.454 (EUR) • At close June 5, 2025

Overview | Financials

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

	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	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q3	2004 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	4,582	4,829	4,553	5,231	5,449	6,194	6,481	6,169	5,823	6,626	8,264	8,173	7,219	6,658	6,992	6,035	5,059	6,423	5,917	4,796	5,362	3,715	4,109	4,418	4,162	3,585	3,891	4,074	4,074	4,673	4,102	4,217	4,069	3,938	3,567	3,833	3,501	3,104	3,199	3,344	3,085	3,159	3,213	3,298	2,847	3,684	3,716	4,053	3,730	3,420	2,697	2,681	2,879	3,151	3,717	3,496	3,588	4,092	3,751	4,104.345	4,110.923	3,497	3,990.438	3,987.36	3,193.192	2,946	3,853.16	3,695.111	230.454	386	328.501	330
Short Term Investments Numbers are in millions	1,242	1,161	1,155	1,181	1,276	1,247	494	621	572	606	832	589	487	147	495	540	615	285	443	394	433	483	499	469	302	46	327	376	399	134	444	404	184	57	83	175	674	406	975	985	944	38	806	790	858	118	949	780	910	266	853	796	482	-3,069	-2,995	628	588	-2,806	458	754.491	526.453	689	800.818	0	0	932	0	0	2,375.576	2,254	2,287.431	1,478
Cash and Short Term Investments Numbers are in millions	5,824	5,983	5,708	6,412	6,725	6,194	6,975	6,790	6,395	7,232	9,096	8,762	7,706	6,805	7,487	6,575	5,674	6,708	6,360	5,190	5,795	4,198	4,608	4,887	4,464	3,631	4,218	4,450	4,473	4,807	4,546	4,621	4,253	3,995	3,650	4,008	4,175	3,510	4,174	4,329	4,029	3,197	4,019	4,088	3,705	3,802	4,665	4,833	4,640	3,686	3,550	3,477	3,361	3,151	3,717	4,124	4,176	4,092	4,209	4,858.836	4,637.376	4,186	4,791.255	3,987.36	3,193.192	3,878	3,853.16	3,695.111	2,606.03	2,640	2,615.932	1,808
Net Receivables Numbers are in millions	2,462	2,559	0	2,510	2,492	2,545	2,333	1,983	2,112	2,306	2,133	2,045	1,952	2,184	1,621	1,530	1,340	1,942	1,208	2,288	2,811	2,709	3,721	2,558	2,592	2,917	4,364	4,408	3,777	3,078	2,293	2,079	2,110	1,868	1,950	1,980	1,881	1,800	1,962	2,117	2,151	1,728	2,030	2,284	2,172	1,775	2,091	2,396	2,305	1,859	0	0	0	0	2,695	0	0	3,008	3,200	0	2,787.757	2,617	2,346.335	0	0	0	3,829.422	0	5,261.62	0	0	0
Inventory Numbers are in millions	970	959	948	916	874	853	799	754	750	723	693	654	620	567	580	519	529	543	561	647	691	737	704	702	686	633	676	641	576	557	583	623	677	566	595	574	569	532	588	602	559	538	552	563	551	511	528	534	535	521	533	540	595	593	558	579	566	554	537	480.961	442.043	360	343.533	356.028	352.714	340	417.108	406.421	391.524	389	394.524	151
Other Current Assets Numbers are in millions	1,509	1,055	3,603	2,940	1,537	1,358	2,167	1,428	1,477	3,184	2,575	2,754	2,436	1,519	1,949	1,995	1,894	1,395	1,326	1,501	433	1,440	499	1,693	1,624	1,340	327	376	399	1,551	1,580	1,427	1,291	1,196	1,448	1,577	2,104	1,699	2,153	2,197	2,300	1,735	1,725	1,813	1,824	1,967	1,907	1,747	1,916	3,372	901	976	943	1,999	1,571	1,115	877	1,071	3,732	1,312.097	1,194.33	1,960	988.888	2,504.83	3,164.255	1,756	144.123	125.244	52.864	4,370	4,493.542	2,246
Total Current Assets Numbers are in millions	10,765	10,585	10,259	11,654	11,628	11,815	11,780	10,955	10,734	11,007	13,665	13,626	12,227	10,729	11,142	10,079	8,822	9,895	9,012	8,298	9,297	8,539	9,033	9,371	9,064	7,796	9,258	9,499	8,826	9,051	8,558	8,346	8,147	7,607	7,560	7,964	8,055	7,545	7,902	8,260	8,095	7,176	7,520	7,958	7,394	7,937	8,242	8,730	8,486	7,579	7,377	7,350	7,044	7,919	8,541	7,598	7,964	8,725	8,020	9,418.828	9,061.505	8,434	8,470.011	9,574.875	9,405.174	8,493	8,243.813	8,756.293	8,312.038	7,399	7,503.998	4,205
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	22,419	21,472	20,759	20,132	18,986	18,888	18,271	17,826	17,630	17,417	17,183	17,318	17,120	17,017	16,957	17,131	17,071	17,257	17,333	17,408	18,161	18,087	17,094	17,150	16,834	16,913	17,010	17,089	17,299	11,413	11,266	11,087	10,742	10,599	10,699	10,686	10,636	10,413	10,475	10,563	10,278	10,478	10,874	11,000	11,117	11,210	11,545	11,634	11,745	11,980	12,230	12,432	12,945	13,146	13,151	13,294	13,521	13,589	13,601	14,095.545	13,849.93	13,558	13,403.836	13,222.785	13,259.215	12,972	12,815.042	12,667.055	12,283.446	12,754	12,536.991	7,906
Goodwill Numbers are in millions	225	226	224	225	225	224	225	225	225	225	225	223	222	222	221	221	221	215	216	217	218	217	218	217	217	217	217	216	215	216	216	217	218	218	217	217	217	247	244	246	248	243	250	245	236	237	237	238	256	252	258	0	421	420	422	401	401	403	401	211.651	204.361	204	203.996	204.46	205.684	208	0	0	0	83	0	95
Intangible Assets Numbers are in millions	1,152	1,150	1,132	1,129	1,125	1,128	1,106	1,114	1,126	1,337	1,201	1,213	1,251	1,235	1,234	1,243	1,259	1,230	1,253	1,282	1,347	1,305	1,263	1,248	1,267	1,194	1,174	1,162	1,147	1,122	1,113	1,092	1,102	1,066	1,037	1,021	1,025	1,018	1,029	1,024	1,036	1,009	991	986	914	896	882	868	867	842	827	0	744	716	695	662	644	628	612	447.913	427.974	424	424.676	424.708	427.792	1,610	648.552	642.808	646.758	159	264.089	149
Goodwill and Intangible Assets Numbers are in millions	1,377	1,376	1,356	1,354	1,350	1,352	1,331	1,339	1,351	1,562	1,426	1,436	1,473	1,457	1,455	1,464	1,480	1,445	1,469	1,499	1,565	1,522	1,481	1,465	1,484	1,411	1,391	1,378	1,362	1,338	1,329	1,309	1,320	1,284	1,254	1,238	1,242	1,265	1,273	1,270	1,284	1,252	1,241	1,231	1,150	1,133	1,119	1,106	1,123	1,094	1,085	1,232	1,165	1,136	1,117	1,063	1,045	1,031	1,013	659.564	632.336	628	628.672	629.168	633.477	1,818	648.552	642.808	646.758	242	264.089	244
Long Term Investments Numbers are in millions	354	395	375	134	120	1,539	1,025	943	752	310	405	583	646	553	528	421	416	388	785	944	961	443	1,201	1,220	1,546	1,177	1,471	1,290	1,120	851	981	1,016	1,154	741	1,268	1,096	555	254	303	279	409	868	766	1,254	1,243	1,272	1,113	1,517	1,162	1,008	1,274	1,339	1,704	3,480	5,071	1,639	1,552	4,947	4	0	0	634	0	0	0	-728	0	0	0	-1,142	0	-874
Tax Assets Numbers are in millions	751	662	643	813	825	698	578	714	777	714	527	494	223	278	264	269	257	282	271	282	325	523	501	441	520	544	255	258	430	234	143	266	229	176	742	821	825	702	913	884	1,132	1,031	904	502	515	436	1,343	1,379	1,321	1,151	1,116	1,177	1,140	1,048	933	886	947	1,030	942	23.907	25.915	26	2.275	2.368	0.782	7	7.63	0	0	140	0	0
Other Non-Current Assets Numbers are in millions	1,790	1,665	1,506	1,614	1,824	198	863	939	797	1,295	1,357	893	677	649	644	646	1,270	944	715	879	1,470	1,621	985	885	1,136	1,216	1,443	1,365	1,208	1,521	3,118	3,087	2,944	2,525	1,102	1,271	1,799	3,156	2,720	3,059	2,599	2,425	1,463	2,739	2,863	3,435	3,457	3,206	4,042	4,662	4,416	4,338	3,741	1,994	156	3,699	3,597	230	4,195	4,280.135	4,298.254	3,390	4,089.023	4,130.245	4,521.929	3,917	4,126.993	4,028.542	4,304.286	2,114	862.316	1,478
Total Non-Current Assets Numbers are in millions	26,691	25,570	24,639	24,047	23,105	22,675	22,068	21,761	21,307	21,298	20,898	20,724	20,139	19,954	19,848	19,931	20,494	20,316	20,573	21,012	22,482	22,196	21,262	21,161	21,520	21,261	21,570	21,380	21,419	15,357	16,837	16,765	16,389	15,325	15,065	15,112	15,057	15,790	15,684	16,055	15,702	16,054	15,248	16,726	16,888	17,486	18,577	18,842	19,393	19,895	20,121	20,518	20,695	20,804	20,428	20,581	20,662	20,827	19,755	19,059.152	18,806.436	18,236	18,123.807	17,984.566	18,415.402	17,986	17,598.217	17,338.405	17,234.49	14,108	13,663.396	8,754
Total Assets Numbers are in millions	37,456	36,155	34,898	35,701	34,733	34,490	33,848	32,716	32,041	32,305	34,563	34,350	32,366	30,683	30,990	30,010	29,316	30,211	29,585	29,310	31,779	30,735	30,295	30,532	30,584	29,057	30,828	30,879	30,245	24,408	25,395	25,111	24,536	22,932	22,625	23,076	23,112	23,335	23,586	24,315	23,797	23,230	22,768	24,684	24,282	25,423	26,819	27,572	27,879	27,474	27,498	27,868	27,739	28,723	28,969	28,179	28,626	29,552	27,775	28,477.98	27,867.94	26,670	26,593.818	27,559.442	27,820.576	26,479	25,842.03	26,094.697	25,546.528	21,507	21,167.394	12,959
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	2,559	2,608	2,547	2,598	2,627	2,447	2,815	2,576	2,581	2,424	2,714	2,821	2,329	1,850	1,875	1,604	1,372	1,435	1,555	1,476	2,056	2,379	2,594	2,500	2,463	2,454	2,610	2,548	2,428	2,365	2,367	2,263	2,427	2,359	2,356	2,333	2,361	2,395	2,474	2,444	2,476	2,444	2,332	2,409	2,487	2,369	2,383	2,594	2,425	2,219	2,343	2,411	2,338	2,357	2,211	1,928	2,241	2,254	2,032	2,177.687	2,196.885	2,131	1,991.427	2,134.592	2,153.821	2,039	2,405.152	2,097.628	2,108.778	1,901	1,831.716	1,226
Short Term Debt Numbers are in millions	1,568	1,624	1,979	2,263	2,837	2,407	2,341	1,500	1,581	1,626	1,955	1,932	1,897	2,052	1,635	1,653	2,160	2,176	3,141	2,857	3,550	1,829	2,042	2,038	1,840	1,825	1,653	1,619	1,931	999	1,422	1,629	1,591	701	1,686	1,541	2,013	2,029	1,069	1,249	2,009	2,136	2,053	2,149	1,626	2,902	2,427	2,267	2,319	1,691	1,320	1,192	1,981	1,803	1,937	1,956	1,755	1,747	2,520	1,426.008	1,355.005	1,231	1,301.329	1,498.319	1,220.811	1,362	94.951	132.709	1,122.534	1,306	8,088.537	0
Tax Payables Numbers are in millions	1,583	0	1,229	373	1,463	1,320	1,312	1,314	1,380	1,231	0	1,224	1,072	794	680	623	545	565	662	800	0	892	0	0	0	825	0	0	0	809	0	0	0	828	0	0	0	680	0	0	0	688	2	2	2	709	2	1	2	505	1	1	6	4	3	12	9	9	399	0	0	21	0	0	0	167	0	0	0	81	0	21
Deferred Revenue Numbers are in millions	0	0	0	387	7,413	3,858	8,709	10,316	5,221	5,014	4,132	6,137	5,179	6,181	2,584	5,309	4,785	6,220	6,645	7,691	6,022	6,977	5,105	4,965	5,622	6,584	3,506	4,430	4,321	6,070	3,623	4,566	4,213	5,507	3,675	4,630	4,400	6,434	3,698	4,522	4,114	6,088	3,485	4,073	3,889	4,965	3,400	3,919	3,475	4,274	3,016	3,682	2,397	3,108	2,730	2,548	2,848	3,526	4,903	2,069.4	2,587.838	2,463	1,841.274	1,993.286	2,461.956	2,421	0	0	0	-1,306	0	0
Other Current Liabilities Numbers are in millions	11,894	12,039	10,385	11,780	10,659	4,534	9,697	499	5,141	3,367	5,784	3,221	3,056	3,123	4,131	1,829	3,638	4,030	6,286	1,467	-2,345	3,052	1,646	4,342	663	2,993	972	-333	354	6,872	4,483	250	4,173	6,253	4,614	-1,016	3,950	461	4,155	-531	4,410	471	3,372	-767	3,177	-5,644	3,220	7,282	6,707	5,412	6,285	6,999	5,724	6,503	6,219	5,951	6,316	7,095	5,516	2,924.442	2,659.66	4,777	2,746.744	2,890.856	2,880.364	4,523	5,301.168	5,266.881	4,670.204	2,460	0	2,208
Total Current Liabilities Numbers are in millions	17,604	16,271	16,140	17,401	17,586	15,949	16,165	16,205	15,904	13,662	14,585	15,335	13,533	11,726	10,905	11,018	11,135	11,778	14,438	14,291	15,305	12,649	13,192	13,845	13,562	12,317	11,907	12,694	12,797	11,045	11,334	12,056	11,789	10,141	11,358	12,118	12,724	11,999	11,396	12,206	13,009	11,827	11,244	11,939	11,181	10,860	11,432	12,144	11,453	9,827	9,949	10,603	10,049	10,667	10,370	9,847	10,321	11,105	10,467	8,597.537	8,799.389	8,160	7,880.773	8,517.052	8,716.952	8,091	7,801.272	7,497.218	7,901.516	5,748	9,920.253	3,455
Non-Current Liabilities:
Long Term Debt Numbers are in millions	10,877	8,241	10,079	9,994	10,205	11,118	10,911	11,452	11,405	12,974	14,249	13,903	14,459	14,197	14,743	13,937	16,837	16,596	13,448	11,255	9,808	9,420	9,406	9,422	9,440	9,682	9,867	9,966	9,597	6,664	2,851	6,640	2,880	8,031	2,483	7,185	6,958	7,140	8,102	8,274	8,068	8,101	8,001	8,101	8,398	12,404	8,561	8,950	9,139	9,565	6,304	9,492	8,676	8,779	8,980	8,836	9,163	9,683	12,643	7,246.064	7,319.249	7,419	7,936.891	8,202.863	7,769.865	7,826	8,139.536	8,191.451	7,666.932	7,889	0	4,380
Deferred Revenue Non-Current Numbers are in millions	208	0	37	38	8,357	32	32	33	34	34	0	42	43	43	2,198	46	36	36	26	18	8,857	17	0	0	8,200	18	2,090	5,347	5,146	22	3,742	3,745	3,797	27	4,362	4,183	3,517	97	3,577	3,555	3,543	67	3,428	3,212	3,220	6	3,064	3,084	3,141	32	2,161	2,090	2,006	1,955	1,930	1,566	1,516	1,480	87	0	0	1,387	0	0	0	1,453	0	0	0	-313	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	1	2	7	3	3	3,549	8	9	1	1	1	3	4	1	5	4	136	22	5	7	53	142	0	0	48	4	196	42	8	11	451	307	230	-12	8	9	10	11	12	13	13	14	15	16	17	178	177	62	239	431	459	369	462	463	511	468	436	373	418	1,182.012	1,099.553	891	811.435	934.673	998.703	839	734.177	924.814	0	313	0	0
Other Non-Current Liabilities Numbers are in millions	8,106	10,842	7,741	8,979	6,798	7,967	7,328	7,281	7,628	8,114	8,525	8,254	8,543	8,532	6,950	8,609	7,665	7,197	6,367	6,288	6,428	6,207	5,924	5,675	5,601	5,171	3,476	236	364	3,651	338	319	266	4,064	282	323	423	3,923	491	447	653	3,934	346	364	392	-131	531	424	557	2,639	-2,620	433	319	265	272	430	552	698	-1,258	1,820.481	1,633.411	401	1,908.009	1,888.293	2,124.102	417	2,458.562	2,474.19	3,875.592	2,331	6,094.986	1,039
Total Non-Current Liabilities Numbers are in millions	19,192	19,085	17,864	19,014	17,006	19,117	18,247	18,742	19,034	21,123	22,775	22,202	23,049	22,773	23,896	22,596	24,674	23,851	19,820	17,568	16,289	15,787	15,330	15,097	15,089	14,875	15,629	15,591	15,115	10,348	11,124	11,011	10,970	11,495	11,497	11,691	10,898	11,063	12,170	12,276	12,264	12,035	11,775	11,677	12,010	12,273	12,156	12,458	12,837	12,667	12,280	12,384	11,463	11,462	11,693	11,300	11,667	12,234	11,890	10,248.557	10,052.213	10,098	10,656.334	11,025.829	10,892.671	10,535	11,332.275	11,590.455	11,542.524	10,533	6,094.986	5,419
Total Liabilities Numbers are in millions	36,796	35,356	34,004	35,364	34,592	35,066	34,412	34,947	34,938	34,785	37,360	37,537	36,582	34,499	34,801	33,614	35,809	35,629	34,258	31,859	31,594	28,436	28,522	28,942	28,651	27,192	27,536	28,285	27,912	21,393	22,458	23,067	22,759	21,636	22,855	23,809	23,622	23,062	23,566	24,482	25,273	23,862	23,019	23,616	23,191	23,133	23,588	24,602	24,290	22,494	22,229	22,987	21,512	22,129	22,063	21,147	21,988	23,339	22,357	18,846.094	18,851.602	18,258	18,537.107	19,542.882	19,609.623	18,626	19,133.547	19,087.673	19,444.04	16,281	16,015.239	8,874
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	21,537	9,586	9,352	10,534	11,191	11,700	11,076	12,349	22,787	12,542	15,574	15,121	22,090	2,864	0	2,717	0	2,577	0	2,754	0	3,205	0	1,920	0	2,178	0	1,175	0	1,920	0	3,962	3,741	2,961	0	3,131	0	4,134	0	2,160	0	1,882	0	257	0	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	263	263	263	263	263	263	257	2,571	2,571	2,571	2,571	2,571	643	643	643	643	429	429	429	429	429	429	429	429	429	429	429	429	429	429	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	2,552	2,552	2,393.557	2,380.515	2,375	2,291.734	2,291.686	2,289.901	2,290	2,297.484	2,282.591	2,285.542	2,290	2,292.262	1,868
Retained Earnings Numbers are in millions	0	0	0	0	-11,287	-10,925	-10,414	-11,582	-12,136	728	-11,988	-228	-12,996	-3,292	-3,091	-2,900	-11,045	-7,078	0	-4,413	0	290	0	-240	0	409	0	-89	0	163	0	236	0	1,038	0	321	-4,341	489	0	-3,399	0	-3,856	0	-132	0	-941	0	11	0	-305	0	0	2,990	3,362	3,675	3,802	3,414	2,998	-1,559	6,599.157	5,999.785	5,415	5,257.641	5,233.065	5,443.207	5,072	3,932.851	4,267.417	3,298.218	2,509	1,317.225	1,960
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	-10,098	-10,250	-9,849	-9,352	-10,534	-11,191	-11,700	-11,076	-12,349	-9,791	-12,542	-12,483	-12,221	-11,045	-2,864	-9,183	-2,717	-4,329	-2,577	-2,741	-2,754	-2,581	-3,205	-1,223	-1,831	-2,180	-2,341	-283	-1,411	-1,442	-2,958	-3,462	-4,283	-3,741	-3,450	-3,215	-3,131	-4,700	-4,134	-3,472	-2,028	-2,135	-941	1	-268	351	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-9.086	0	0	0
Other Total Stockholders Equity Numbers are in millions	-2,208	-2,027	-1,984	6,484	18,822	18,460	17,920	16,774	17,328	5,262	17,180	5,262	4,924	4,994	4,924	4,924	4,114	-1,766	4,072	4,142	4,072	4,072	4,072	4,072	4,072	4,072	4,072	4,072	4,072	5,188	2,904	2,904	2,904	2,904	2,888	3,208	7,226	2,886	2,887	6,018	2,885	7,019	2,886	2,884	2,882	3,824	2,886	2,898	3,237	5,849	4,913	4,529	2,884	2,881	2,877	2,878	2,873	613	4,370	511.9	519.048	509	394.342	382.079	373.047	372	359.459	337.578	421.26	1,110	1,463.763	234
Total Shareholders Equity Numbers are in millions	-1,945	-1,764	-1,721	-3,351	-2,452	-3,127	-1,589	-2,771	-3,428	-3,004	-3,313	-3,197	-4,224	-3,824	-3,819	-3,612	-6,502	-5,427	-4,682	-2,559	172	2,284	1,760	1,577	1,920	1,853	3,278	2,581	2,321	3,002	2,921	2,029	1,762	1,284	-274	-775	-556	225	-28	-212	-1,515	-671	-286	1,024	1,047	2,242	3,187	2,930	3,537	4,924	5,213	4,829	6,174	6,543	6,852	6,980	6,587	6,163	5,363	9,504.614	8,899.348	8,299	7,943.716	7,906.831	8,106.156	7,734	6,589.794	6,887.587	5,995.934	5,161	5,073.25	4,062
Total Equity Numbers are in millions	660	799	894	-714	141	-576	-564	-2,231	-2,897	-2,480	-2,797	-3,187	-4,216	-3,816	-3,811	-3,604	-6,493	-5,418	-4,673	-2,549	185	2,299	1,773	1,590	1,933	1,865	3,292	2,594	2,333	3,015	2,937	2,044	1,777	1,296	-230	-733	-510	273	20	-167	-1,476	-632	-251	1,068	1,091	2,290	3,231	2,970	3,589	4,980	5,269	4,881	6,227	6,594	6,906	7,032	6,638	6,213	5,418	9,631.886	9,016.338	8,412	8,056.71	8,016.56	8,210.953	7,853	6,708.483	7,007.025	6,102.488	5,226	5,152.155	4,085
Total Liabilities & Shareholders Equity Numbers are in millions	37,456	36,155	34,898	35,701	34,733	34,490	33,848	32,716	32,041	32,305	34,563	34,350	32,366	30,683	30,990	30,010	29,316	30,211	29,585	29,310	31,779	30,735	30,295	30,532	30,584	29,057	30,828	30,879	30,245	24,408	25,395	25,111	24,536	22,932	22,625	23,076	23,112	23,335	23,586	24,315	23,797	23,230	22,768	24,684	24,282	25,423	26,819	27,572	27,879	27,474	27,498	27,868	27,739	28,723	28,969	28,179	28,626	29,552	27,775	28,477.98	27,867.94	26,670	26,593.818	27,559.442	27,820.576	26,479	25,842.03	26,094.697	25,546.528	21,507	21,167.394	12,959

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