PT Alkindo Naratama Tbk (ALDO.JK) - Quarterly Balance Statement

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ALDO.JK
Financials

520 (IDR) • At close November 8, 2024

Overview | Financials

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

	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	77,671.099	59,182.067	84,444.079	115,840.88	85,686.516	38,065.994	40,964.658	40,360.275	79,630.476	53,102.863	99,377.964	96,169.853	69,631.372	52,783.742	45,005.124	25,095.517	12,333.609	19,498.411	17,324.764	18,838.992	23,446.582	20,244.402	27,958.498	12,089.898	8,617.966	7,617.067	6,605.374	9,115.362	6,982.282	5,449.518	4,958.587	9,022.51	9,204.757	12,423.002	10,783.263	8,658.474	15,979.065	13,439.119	11,246.135	9,410.876	11,476.534	11,218.124	11,571.987	7,466.541	6,144.136	8,490.051	8,435.299	5,119.824	7,384.121	7,104	6,759.302	5,264.252
Short Term Investments Numbers are in millions	12,149.759	13,179.495	12,723.618	12,372.882	12,461.168	12,059.868	14,459.52	15,101.76	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
Cash and Short Term Investments Numbers are in millions	89,820.858	72,361.561	97,167.697	128,213.762	98,147.684	50,125.861	55,424.178	55,462.035	79,630.476	53,102.863	99,377.964	96,169.853	69,631.372	52,783.742	45,005.124	25,095.517	12,333.609	19,498.411	17,324.764	18,838.992	23,446.582	20,244.402	27,958.498	12,089.898	8,617.966	7,617.067	6,605.374	9,115.362	6,982.282	5,449.518	4,958.587	9,022.51	9,204.757	12,423.002	10,783.263	8,658.474	15,979.065	13,439.119	11,246.135	9,410.876	11,476.534	11,218.124	11,571.987	7,466.541	6,144.136	8,490.051	8,435.299	5,119.824	7,384.121	7,104	6,759.302	5,264.252
Net Receivables Numbers are in millions	395,661.734	386,508.522	396,499.836	367,823.753	390,703.095	346,018.345	355,336.656	273,624.735	283,379.697	329,095.425	334,523.92	324,853.804	304,937.612	293,701.707	304,054.728	288,884.784	255,394.608	253,461.496	285,517.159	230,491.209	230,308.106	262,148.672	263,763.422	262,020.306	202,073.83	217,093.962	215,910.989	192,425.625	182,194.259	197,808.65	194,487.092	182,427.386	175,805.031	200,528.254	182,439.006	154,802.31	140,179.216	155,429.153	146,052.065	139,752.114	147,419.307	140,939.549	111,223.341	108,397.948	88,592.233	84,412.139	73,965.521	74,780.709	0	0	0	0
Inventory Numbers are in millions	431,177.851	437,543.555	393,617.607	371,396.691	406,359.634	397,485.293	339,829.676	362,228.383	350,215.157	317,880.481	287,469.508	258,888.05	262,762.058	269,590.499	199,025.176	207,219.415	243,247.901	254,656.439	223,542.805	257,163.047	254,359.176	233,969.369	209,529.494	144,342.697	129,875.539	144,352.651	128,774.312	131,015.702	109,371.578	116,524.008	108,055.556	95,547.717	89,692.91	81,048.443	91,219.663	79,554.209	77,122.35	72,093.9	81,820.607	75,858.975	73,411.603	77,745.826	61,912.277	60,023.257	42,650.589	35,448.563	34,065.375	32,360.685	32,337.086	32,235.63	32,179.238	34,667.767
Other Current Assets Numbers are in millions	8,247.109	6,325.701	46,586.907	9,382.054	12,691.624	19,405.556	17,178.95	22,795.747	310,076.374	352,223.197	360,966.339	30,322.078	317,817.136	320,760.546	324,314.154	304,210.941	266,342.285	266,992.094	300,443.023	251,210.381	253,916.286	24,313.934	286,423.366	216,911.752	213,657.375	230,395.832	231,342.378	208,531.273	196,354.485	245,364.191	213,401.326	193,687.833	184,603.393	208,034.123	195,219.307	159,447.313	146,353.711	159,865.634	167,950.266	160,075.939	165,187.411	158,109.568	126,949.225	128,095.86	90,582.486	85,921.836	80,443.777	66,889.689	60,641.397	68,682.202	62,854.916	65,221.516
Total Current Assets Numbers are in millions	924,907.551	902,739.339	933,872.046	876,816.259	907,902.037	813,035.056	767,769.459	714,110.899	739,922.007	723,206.541	747,813.812	710,233.785	650,210.566	643,134.786	568,344.454	536,525.873	521,923.795	541,146.944	541,310.592	527,212.419	531,722.045	540,676.376	523,911.359	373,344.346	352,150.88	382,365.55	366,722.064	348,662.337	312,708.344	367,337.717	326,415.469	298,258.06	283,501.06	301,505.568	297,222.234	247,659.995	239,455.126	245,398.652	261,017.009	245,345.79	250,075.548	247,073.518	200,433.489	195,585.659	139,377.211	129,860.45	122,944.451	104,370.198	100,362.604	108,021.832	101,793.456	105,153.534
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,060,473.981	846,061.599	849,156.97	852,286.516	843,395.351	850,549.034	858,516.072	849,985.772	802,906.479	703,371.211	585,302.104	495,847.625	454,636.428	443,014.513	415,821.03	411,439.849	409,788.853	390,188.239	393,193.929	393,219.455	394,660.511	388,364.876	380,667.115	149,708.895	149,041.657	150,474.757	150,631.549	147,610.456	149,661.93	108,994.429	111,186.956	111,122.446	111,517.009	113,570.631	115,352.972	117,612.2	133,507.997	128,024.051	112,258.5	110,792.834	112,102.666	111,623.733	109,304.255	105,216.294	83,716.029	81,848.887	76,063.178	75,470.395	74,623.916	74,743.464	75,910.045	76,863.086
Goodwill 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	0	0	0
Intangible Assets 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	0	0	0
Goodwill and Intangible Assets 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	0	0	0
Long Term Investments 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	0	0	0
Tax Assets Numbers are in millions	25,117.774	23,056.582	18,535.054	17,924.629	11,787.644	8,181.933	6,708.102	2,799.437	3,542.417	3,214.818	3,047.08	2,638.483	2,952.223	2,703.709	3,824.306	3,961.34	2,374.605	2,477.397	2,592.29	2,961.482	2,270.59	0	2,152.68	1,532.265	2,457.692	2,497.043	2,498.07	2,416.801	1,164.363	1,098.06	1,017.933	933.484	750.539	710.549	698.858	738.624	674.927	633.755	591.236	570.556	546.961	527.466	512.445	500.314	455.379	449.964	444.314	443.074	377.592	369.633	374.031	394.431
Other Non-Current Assets Numbers are in millions	4,608.789	4,632.914	4,664.539	4,675.164	2,042.509	2,063.134	2,073.759	1,910.842	1,964.624	2,081.22	2,162.067	2,089.549	12,668.527	3,703.556	1,620.106	1,624.905	1,648.198	1,672.246	1,696.67	1,721.094	154.768	3,974.738	3,309.84	1,543.809	8.671	9.801	10.932	12.063	13.194	14.325	15.456	16.587	23.854	12.273	18.82	0	51.805	69.564	87.734	105.086	122.794	140.306	219.416	176.965	2,633.671	2,692.586	2,839.174	4,613.075	6,418.671	5,802.32	2,918.856	1,950.847
Total Non-Current Assets Numbers are in millions	1,090,200.544	873,751.094	872,356.563	874,886.309	857,225.503	860,794.101	867,297.932	854,696.051	808,413.52	708,667.249	590,511.252	500,575.657	470,257.177	449,421.778	421,265.442	417,026.094	413,811.656	394,337.881	397,482.889	397,902.031	397,085.868	392,339.614	386,129.634	152,784.969	151,508.02	152,981.602	153,140.552	150,039.32	150,839.488	110,106.815	112,220.345	112,072.516	112,291.402	114,293.453	116,070.65	118,350.824	134,234.729	128,727.37	112,937.47	111,468.475	112,772.42	112,291.505	110,036.116	105,893.573	86,805.08	84,991.437	79,346.666	80,526.544	81,420.178	80,915.417	79,202.932	79,208.364
Total Assets Numbers are in millions	2,015,108.095	1,776,490.433	1,806,228.609	1,751,702.568	1,765,127.54	1,673,829.156	1,635,067.392	1,568,806.95	1,548,335.527	1,431,873.79	1,338,325.063	1,210,809.442	1,120,467.743	1,092,556.564	989,609.896	953,551.967	935,735.451	935,484.826	938,793.481	925,114.45	928,807.913	933,015.99	910,040.993	526,129.315	503,658.9	535,347.152	519,862.616	498,701.657	463,547.832	477,444.532	438,635.814	410,330.577	395,792.462	415,799.021	413,292.884	366,010.819	373,689.856	374,126.022	373,954.479	356,814.266	362,847.968	359,365.023	310,469.605	301,479.232	226,182.29	214,851.887	202,291.117	184,896.743	181,782.782	188,937.25	180,996.388	184,361.898
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	315,287.942	302,590.073	338,558.853	306,861.38	330,592.984	296,432.401	251,497.557	211,343.504	268,405.197	254,119.791	280,439.599	241,048.113	194,499.633	266,025.39	209,791.316	188,420.601	156,406.834	163,038.15	178,616.531	159,834.778	181,748.676	186,763.043	199,450.159	146,727.881	121,508.904	169,794.409	159,988.107	158,994.735	116,010.362	146,254.824	140,003.632	136,922.78	115,159.876	121,958.489	126,080.808	84,661.529	75,938.53	85,538.356	100,941.121	103,798.389	113,050.845	122,173.145	93,938.611	92,214.118	79,673.675	72,563.625	67,449.279	52,595.653	53,641.451	54,512.523	52,928.444	44,618.933
Short Term Debt Numbers are in millions	395,189.483	389,418.243	347,281.956	337,048.345	306,105.338	286,032.803	278,488.449	242,645.877	230,615.271	192,244.972	144,035.74	127,699.027	157,941.757	100,815.597	95,806.603	89,924.461	117,678.412	121,431.148	108,452.943	105,817.01	106,582.544	121,874.207	95,466.601	79,072.887	95,997.183	92,357.689	86,121.696	74,658.685	87,965.656	76,694.815	66,948.706	56,014.691	69,591.871	92,077.42	91,309.915	87,837.203	103,757.22	106,542.626	91,007.985	72,340.408	77,143.114	70,147.913	57,223.271	53,461.042	25,318.395	28,834.416	29,338.3	29,902.91	28,278.178	33,131.77	30,155.01	38,071.583
Tax Payables Numbers are in millions	0	259.732	8,228.38	3,488.341	7,078.856	5,736.235	7,977.593	6,527.529	4,445.815	2,618.864	9,799.366	11,615.531	8,991.945	8,252.744	11,482.363	10,629.374	5,014.232	4,155.267	16,479.526	15,988.584	10,607.695	0	8,310.41	3,965.735	3,288.826	2,372.858	3,406.994	2,965.1	3,183.838	3,100.467	3,033.88	3,361.638	4,791.53	2,748.244	2,580.143	1,744.359	1,606.932	1,269.428	2,403.296	2,457.336	2,228.24	2,045.532	4,362.194	3,643.094	2,377.973	1,911.67	1,941.837	1,663.414	1,646.806	1,641.07	2,059.34	1,717.888
Deferred Revenue Numbers are in millions	1,069.835	707.163	562.251	796.771	1,116.562	1,454.332	743.307	1,105.369	692.185	1,302.477	606.884	439.022	1,021.841	2,468.738	3,242.555	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	4,283.383	0	0
Other Current Liabilities Numbers are in millions	32,698.456	36,171.758	43,607.129	35,301.945	36,898.195	39,414.661	48,980.286	52,912.89	13,951.702	10,806.496	16,083.53	18,756.183	14,202.637	15,811.536	15,876.422	25,541.52	19,095.379	18,703.845	24,930.325	25,424.424	14,646.558	13,993.599	13,934.365	5,653.028	5,401.263	5,106.492	7,086.643	8,397.772	5,857.217	7,898.368	8,420.274	8,819.196	5,931.692	3,657.436	3,735.598	11,715.737	2,242.182	2,782.484	2,924.24	8,463.891	2,785.556	3,170.815	6,387.057	4,807.782	3,583.063	3,405.343	2,688.055	2,799.642	1,992.235	467.743	5,695.271	4,302.459
Total Current Liabilities Numbers are in millions	744,245.717	728,887.237	730,010.188	680,008.441	674,713.079	623,334.197	579,709.599	508,007.639	513,664.356	458,473.735	441,165.753	387,942.346	367,665.868	385,121.261	324,716.896	303,886.582	293,180.625	303,173.143	311,999.8	291,076.213	302,977.777	322,630.849	308,851.125	231,453.796	222,907.35	267,258.591	253,196.446	242,051.192	209,833.235	230,848.007	215,372.613	201,756.668	190,683.439	217,693.346	221,126.322	184,214.469	181,937.932	194,863.466	194,873.346	184,602.687	192,979.515	195,491.872	157,548.939	150,482.941	108,575.133	104,803.384	99,475.635	85,298.205	83,911.865	92,395.419	88,778.725	86,992.976
Non-Current Liabilities:
Long Term Debt Numbers are in millions	196,221.474	208,505.478	220,373.66	230,901.258	251,401.444	266,108.951	271,734.307	277,022.906	253,662.677	212,279.406	149,241.888	100,754.317	77,470.133	63,353.471	34,384.457	35,234.707	49,100.816	57,696.524	65,869.727	83,827.885	96,601.193	104,577.626	110,588.253	14,056.242	15,058.32	15,995.064	17,028.089	18,310.306	19,742.226	20,887.987	1,041.598	746.098	857.619	2,499	3,647.353	5,181.766	9,068.071	9,450.87	9,692.773	8,457.966	10,423.83	8,627.766	9,874.405	7,702.25	2,336.304	2,730.241	2,949.329	2,877.701	3,839.26	4,833.544	5,617.634	6,860.567
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	303,270.75	0	0	224,792.531	226,626.534	221,060.087	181,691.339	191,309.28	0	184,075.3	211,443.671	202,231.415	245,896.801	228,866.828	215,164.659	183,774.457	201,691.918	205,632.141	192,015.15	183,753.722	211,337.404	213,521.883	167,046.417	4,805.488	182,344.189	181,926.654	167,387.55	179,489.327	183,471.364	3,409.159	137,799.807	102,603.066	98,618.656	93,791.717	79,586.192	1,968.405	82,785.462	0	75,820.774
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	252.543	245.943	147.571	224.961	0	65.278	0	102.898	0	216.766	0	0	191.899	146.24	139.661	132.565	420.747	0	253.207	300.855	216.352	260.234	214.886	178.455	459.335	369.734	278.6	176.223	140.406	199.505	221.488	270.549	280.415	285.922	329.679	293.281	280.803	221.928	210.267	173.102	52.7	49.144	46.533	34.67	34.069	25.288	0	9.175
Other Non-Current Liabilities Numbers are in millions	29,838.337	30,452.254	32,952.266	30,855.236	16,943.939	17,447.656	18,270.005	18,382.499	22,984.39	21,808.453	20,934.042	18,607.32	20,395.486	-285,160.158	23,963.991	24,307.031	-208,462.034	-210,236.87	-204,824.918	-165,019.858	-178,730.319	13,190.403	-171,624.062	-202,715.467	-192,755.103	-237,218.714	-219,392.635	-206,425.778	-176,465.815	-194,567.81	-198,701.987	-185,251.463	-177,437.302	-205,373.976	-207,824.727	-161,631.409	-0	-177,832.6	-177,660.938	-163,349.874	-175,723.153	-179,892.388	-0	-134,562.167	-99,964.63	-96,071.195	-91,351.887	-77,205.779	-0	-80,867.509	1,821.618	-73,896.68
Total Non-Current Liabilities Numbers are in millions	226,059.811	238,957.732	253,325.926	261,756.494	268,597.926	283,802.55	290,151.884	295,630.365	276,647.067	234,153.137	170,175.93	119,464.535	97,865.62	81,680.829	58,348.448	59,541.737	65,623.211	74,232.429	82,244.557	100,631.931	109,600.9	117,768.029	123,292.698	23,085.301	24,750.984	24,933.385	26,717.168	27,227.642	27,510.204	28,381.829	8,250.351	7,686.008	7,314.445	8,661.933	9,565.997	10,867.323	14,153.974	14,248.381	14,288.168	12,788.923	14,470.806	12,428.67	13,493.831	11,112.992	5,027.44	5,326.846	5,435.693	5,292.784	5,841.734	6,776.784	7,439.252	8,793.836
Total Liabilities Numbers are in millions	970,305.528	967,844.97	983,336.115	941,764.935	943,311.005	907,136.747	869,861.483	803,638.004	790,311.423	692,626.873	611,341.684	507,406.881	465,531.487	466,802.09	383,065.344	363,428.319	358,803.836	377,405.572	394,244.356	391,708.143	412,578.678	440,398.878	432,143.823	254,539.098	247,658.334	292,191.976	279,913.614	269,278.834	237,343.439	259,229.836	223,622.964	209,442.676	197,997.885	226,355.279	230,692.319	195,081.792	196,091.906	209,111.846	209,161.514	197,391.61	207,450.321	207,920.542	171,042.77	161,595.933	113,602.574	110,130.23	104,911.328	90,590.989	89,753.599	99,172.204	96,217.977	95,786.811
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	2,974.46	1,864.229	2,184.862	3,029.685	0	0	96.947	475.012	0	0	0	0	0	0	0	0	0	0	0	0	251.495	248.296	274.16	300.312	0	0	0	402.304	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	135,035.687	135,035.687	135,035.687	135,035.687	135,035.647	131,685.637	131,685.631	131,685.631	131,685.607	131,685.602	131,685.602	131,685.602	110,000	110,000	110,000	110,000	110,000	110,000	110,000	110,000	110,000	110,000	110,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000
Retained Earnings Numbers are in millions	447,946.838	337,246.387	351,456.317	338,564.746	350,580.984	345,445.431	342,233.911	340,889.319	332,537.28	312,317.289	300,286.22	276,900.979	259,887.88	236,135.813	222,430.344	207,810.544	191,703.995	176,917.902	166,708.549	158,550.637	144,416.783	126,311.845	114,401.85	103,829.399	95,374.261	87,488.87	86,900.891	80,460.375	77,882.398	73,776.043	74,671.008	67,290.157	67,564.476	63,315.254	59,432.376	53,134.794	47,747.17	45,251.549	39,617.808	39,332.52	37,889.1	37,336.355	32,896.874	29,070.565	25,432.659	22,205.591	17,702.589	15,489.205	100	11,814.596	8,393.645	6,264.75
Accumulated Other Comprehensive Income/Loss Numbers are in millions	127,269.59	2,893	2,193	2,793	2,793	2,793	2,693	2,693	2,693	2,693	2,593	2,593	-2,974.46	-1,864.229	-2,184.862	-3,029.685	551.32	227.187	-96.947	-475.012	1,599.238	1,313.059	1,269.819	173,659.825	1,040.372	1,304.522	804.837	1,012.467	1,792.168	1,780.06	1,767.953	1,602.845	-251.495	-248.296	-274.16	-300.312	7,481.021	3,533.691	6,786.406	-402.304	5,230.686	4,648.613	2,245.488	5,576.868	1,846.538	330.863	175.554	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	327,129.873	327,129.873	327,729.873	327,129.873	327,129.513	280,641.077	282,458.179	283,692.338	284,883.943	286,482.826	286,482.826	286,482.826	137,982.777	139,093.008	138,772.375	141,340.278	146,164.118	146,813.091	147,892.781	147,514.716	147,989.728	147,789.728	147,889.728	-155,345.636	17,013.11	17,013.11	17,013.11	17,013.11	17,013.11	17,013.11	17,013.11	17,013.11	15,963.805	15,967.004	15,941.14	15,814.988	16,210.157	16,210.157	16,210.157	21,331.72	16,210.157	16,210.157	16,210.157	16,210.157	16,650.167	16,650.167	16,650.167	16,791.912	30,318.744	16,650.167	16,650.167	20,114.115
Total Shareholders Equity Numbers are in millions	1,037,381.989	802,304.948	816,414.878	803,523.306	815,539.144	760,565.144	759,070.721	758,960.288	751,799.83	733,178.717	721,047.648	697,662.406	507,870.657	485,228.821	471,202.72	459,150.822	448,419.433	433,958.179	424,601.33	416,065.353	404,005.748	385,414.632	373,561.397	177,143.588	168,427.742	160,806.502	159,718.838	153,485.952	151,687.676	147,569.212	148,452.071	140,906.112	138,528.28	134,282.258	130,373.516	123,949.782	126,438.349	119,995.397	117,614.372	115,664.239	114,329.944	113,195.125	106,352.519	105,857.59	98,929.364	94,186.621	89,528.309	87,281.117	85,418.744	83,464.762	80,043.811	81,378.865
Total Equity Numbers are in millions	1,044,802.567	808,645.464	822,892.494	809,937.633	821,816.535	766,692.409	765,205.909	765,168.946	758,024.104	739,246.917	726,983.379	703,402.561	654,936.256	625,754.474	606,544.552	590,123.648	576,931.615	558,079.254	544,549.125	533,406.306	516,229.235	492,617.112	477,897.17	271,590.217	256,000.565	243,155.176	239,949.002	229,422.823	226,204.393	218,214.696	215,012.85	200,887.9	197,794.577	189,443.742	182,600.565	170,929.027	177,597.95	165,014.176	164,792.965	159,422.656	155,397.648	151,444.481	139,426.835	139,883.299	112,579.717	104,721.657	97,379.79	94,305.754	92,029.184	89,765.046	84,778.411	88,575.086
Total Liabilities & Shareholders Equity Numbers are in millions	2,015,108.095	1,776,490.433	1,806,228.609	1,751,702.568	1,765,127.54	1,673,829.156	1,635,067.392	1,568,806.95	1,548,335.527	1,431,873.79	1,338,325.063	1,210,809.442	1,120,467.743	1,092,556.564	989,609.896	953,551.967	935,735.451	935,484.826	938,793.481	925,114.45	928,807.913	933,015.99	910,040.993	526,129.315	503,658.9	535,347.152	519,862.616	498,701.657	463,547.832	477,444.532	438,635.814	410,330.577	395,792.462	415,799.021	413,292.884	366,010.819	373,689.856	374,126.022	373,954.479	356,814.266	362,847.968	359,365.023	310,469.605	301,479.232	226,182.29	214,851.887	202,291.117	184,896.743	181,782.782	188,937.25	180,996.388	184,361.898

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