PT Asuransi Multi Artha Guna Tbk (AMAG.JK) - Quarterly Balance Statement

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AMAG.JK
Financials

346 (IDR) • At close November 5, 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	519,110.036	755,044.772	779,356.656	784,761.293	852,533.056	874,498.619	904,187.158	865,137.328	810,027.81	820,280.437	578,794.702	478,698.836	692,169.539	154,749.157	1,002,410.482	448,002.699	319,933.349	123,625.308	42,965.502	426,359.999	68,903.295	41,252.213	66,521.167	73,411.082	59,754.188	69,731.143	61,418.035	73,615.472	41,400.46	48,760.306	52,831.381	26,526.182	24,388.29	28,749.948	18,403.579	28,531.579	20,856.869	12,128.778	12,044.162	13,093.223	9,628.345	8,674.095	9,788.721	5,333.212	7,369.239	6,716.209	5,593.593	10,331.064	8,068.5	682,500.307	666,261.828
Short Term Investments Numbers are in millions	451,813.494	1,472,434.918	1,452,568.861	1,422,074.517	1,426,466.324	1,405,653.289	1,204,180.568	1,108,727.947	1,152,418.65	1,172,940.694	1,310,271.076	1,308,929.335	1,320,985.174	1,274,422.188	1,220,246.688	1,243,415.322	1,375,213.332	1,271,882.389	1,101,096.933	0	793,885.382	783,440.491	830,862.602	1,171,147.162	1,206,511.94	1,046,813.769	1,160,297.83	1,141,855.709	1,062,880.328	0	885,128.475	1,064,023.254	996,005.757	737,168.318	656,913.499	558,508.395	661,590.656	463,859.679	446,867.922	445,759.951	452,366.632	0	446,424.673	448,074.003	341,501.277	287,951.028	279,763.138	0	0	0	0
Cash and Short Term Investments Numbers are in millions	744,050.755	2,227,479.69	2,231,925.517	2,206,835.81	2,278,999.38	2,280,151.908	2,108,367.726	1,973,865.275	1,962,446.46	1,993,221.131	1,889,065.778	1,787,628.171	2,013,154.713	1,429,171.345	2,222,657.17	1,691,418.021	1,695,146.681	1,395,507.697	1,144,062.435	426,359.999	862,788.677	824,692.704	897,383.769	1,244,558.244	1,266,266.128	1,116,544.912	1,221,715.865	1,215,471.181	1,104,280.788	48,760.306	937,959.856	1,090,549.436	1,020,394.047	765,918.266	675,317.078	587,039.974	682,447.525	475,988.457	458,912.084	458,853.174	461,994.977	8,674.095	456,213.394	453,407.215	348,870.516	294,667.237	285,356.731	10,331.064	8,068.5	682,500.307	666,261.828
Net Receivables 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
Inventory 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
Other Current Assets Numbers are in millions	1,520,466.479	1,870,658.699	1,609,610.63	1,327,118.569	1,738,917.718	1,697,865.452	1,686,452.364	1,782,530.43	1,955,092.06	1,997,879.837	1,633,393.682	1,703,491.029	1,941,021.281	2,224,513.464	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	1,520,466.479	2,227,479.69	2,231,925.517	2,206,835.81	2,278,999.38	2,280,151.908	2,108,367.726	1,973,865.275	1,962,446.46	1,993,221.131	1,889,065.778	1,787,628.171	2,013,154.713	1,429,171.345	2,222,657.17	1,691,418.021	1,695,146.681	1,395,507.697	1,144,062.435	426,359.999	862,788.677	824,692.704	897,383.769	1,244,558.244	1,266,266.128	1,116,544.912	1,221,715.865	1,215,471.181	1,104,280.788	48,760.306	937,959.856	1,090,549.436	1,020,394.047	765,918.266	675,317.078	587,039.974	682,447.525	475,988.457	458,912.084	458,853.174	461,994.977	8,674.095	456,213.394	453,407.215	348,870.516	294,667.237	285,356.731	10,331.064	8,068.5	682,500.307	666,261.828
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	116,026.293	118,385.733	121,174.846	123,216.419	124,693.806	126,345.068	124,080.912	126,165.543	128,083.941	130,420.151	132,982.776	135,648.724	138,505.93	140,099.462	135,847.56	155,003.565	158,093.88	161,325.933	152,082.335	155,549.056	156,458.104	158,719.939	161,222.128	159,032.538	161,722.983	164,522.712	167,302.129	171,798.643	173,212.261	174,201.912	174,883.737	163,434.701	165,287.106	167,368.068	76,680.401	78,038.198	79,962.977	76,501.451	78,305.203	79,674.356	79,903.6	81,972.593	66,062.956	65,637.733	62,692.182	63,459.431	64,155.475	13,411.47	12,938.61	10,533.044	10,658.417
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
Intangible Assets Numbers are in millions	691.852	803.811	418.155	520.828	640.832	761.578	735.321	918.377	1,101.434	1,284.491	1,390.204	1,720.797	2,051.389	2,381.982	1,016.741	884,353.455	887,793.309	891,233.164	894,599.507	897,297.088	900,179.523	900,533.032	903,103.798	904,208.807	905,660.078	907,111.349	908,562.62	908,562.62	908,606.261	908,562.62	908,612.495	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	691.852	803.811	418.155	520.828	640.832	761.578	735.321	918.377	1,101.434	1,284.491	1,390.204	1,720.797	2,051.389	2,381.982	1,016.741	884,353.455	887,793.309	891,233.164	894,599.507	897,297.088	900,179.523	900,533.032	903,103.798	904,208.807	905,660.078	907,111.349	908,562.62	908,562.62	908,606.261	908,562.62	908,612.495	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	1,725,177.551	1,518,821.409	1,498,955.352	1,468,461.008	1,472,852.815	1,452,039.78	1,250,567.059	1,155,114.438	1,198,805.141	1,219,327.185	1,356,657.567	1,355,315.826	1,367,371.665	1,320,808.679	1,266,633.179	1,312,812.167	1,451,511.317	1,354,410.143	1,189,221.751	0	896,271.873	829,927.982	878,172.44	1,218,534.053	1,253,398.431	1,093,995.16	1,207,075.65	1,188,193.284	1,181,759.703	0	1,120,533.479	1,535,189.875	1,464,651.612	1,199,058.212	1,115,524.034	1,030,288.638	927,450.594	581,239.989	561,840.557	557,933.109	562,518.951	0	531,820.814	555,434.06	454,652.083	400,009.216	385,382.175	351,936.933	382,892.646	311,371.357	159,562.227
Tax Assets Numbers are in millions	30,275.629	30,275.629	30,275.629	30,676.037	30,676.037	30,676.037	30,676.037	35,122.221	35,122.221	35,122.221	35,122.221	33,710.46	33,863.952	33,859.181	34,317.851	0	0	2,601.298	2,039.337	0	2,333.573	6,493.072	2,356.34	13,342.576	17,575.996	14,010.958	16,093.235	34,461.061	25,438.064	0	26,920.594	10,716.674	9,017.332	12,621.453	18,390.203	14,279.899	12,486.644	5,923.447	2,152.011	0	0	0	5,351.228	6,333.14	3,214.651	8,970.598	0	8,187.752	7,888.487	8,548.889	7,337.757
Other Non-Current Assets Numbers are in millions	5,062.627	-1,668,286.582	-1,650,823.982	-1,622,874.292	-1,628,863.49	-1,609,822.463	-1,406,059.329	-1,317,320.579	-1,363,112.737	-1,386,154.048	-1,526,152.768	-1,526,395.807	-1,541,792.936	-1,497,149.304	-1,437,815.331	-2,352,169.187	-2,497,398.506	-2,409,570.538	-2,237,942.93	3,236,366.893	-1,955,243.073	-1,895,674.025	-1,944,854.706	-2,295,117.974	-2,338,357.488	-2,179,640.179	-2,299,033.634	-2,303,015.608	-2,289,016.289	2,638,876.518	-2,230,950.305	-1,709,341.25	-1,638,956.05	-1,379,047.733	-1,210,594.638	-1,122,606.735	-1,019,900.215	-663,664.887	-642,297.771	-637,607.465	-642,422.551	1,455,221.453	-603,234.998	-627,404.933	-520,558.916	-472,439.245	-449,537.65	-373,536.155	-403,719.743	-330,453.29	-177,558.401
Total Non-Current Assets Numbers are in millions	1,877,233.952	1,668,286.582	1,650,823.982	1,622,874.292	1,628,863.49	1,609,822.463	1,406,059.329	1,317,320.579	1,363,112.737	1,386,154.048	1,526,152.768	1,526,395.807	1,541,792.936	1,497,149.304	1,437,815.331	2,352,169.187	2,497,398.506	2,409,570.538	2,237,942.93	4,289,213.037	1,955,243.073	1,895,674.025	1,944,854.706	2,295,117.974	2,338,357.488	2,179,640.179	2,299,033.634	2,303,015.608	2,289,016.289	3,721,641.05	2,230,950.305	1,709,341.25	1,638,956.05	1,379,047.733	1,210,594.638	1,122,606.735	1,019,900.215	663,664.887	642,297.771	637,607.465	642,422.551	1,537,194.046	603,234.998	627,404.933	520,558.916	472,439.245	449,537.65	373,536.155	403,719.743	330,453.29	177,558.401
Total Assets Numbers are in millions	3,397,700.431	6,260,366.658	5,116,000.794	5,209,912.231	5,150,803.406	5,264,310.398	4,705,846.343	4,870,050.289	4,967,686.114	5,115,286.204	4,652,817.906	4,875,962.57	5,310,387.835	5,366,697.43	4,737,130.041	4,966,667.996	4,935,622.22	5,092,165.098	4,626,630.367	4,715,573.036	4,716,055.81	4,618,152.769	4,280,729.979	4,455,520.209	4,339,498.842	4,296,362.488	3,886,960.94	4,015,905.755	3,834,250.005	3,770,401.356	3,436,388.457	2,909,352.774	2,959,350.656	2,913,705.79	2,627,811.764	2,570,047.917	2,574,488.86	1,757,431.6	1,651,782.487	1,543,301.091	1,550,294.607	1,545,868.141	1,478,728.388	1,438,391.797	1,433,530.681	1,432,430.287	1,349,457.388	1,329,067.843	1,246,749.503	1,119,709.612	1,051,934.823
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	324,818.559	299,837.358	218,824.752	292,493.693	276,552.857	210,438.234	162,602.865	254,943.244	235,060.735	262,836.252	206,602.693	303,625.375	300,843.084	474,480.635	207,266.033	361,176.792	297,661.59	459,674.68	223,252.871	0	369,026.402	349,021.588	210,794.282	286,723.357	391,449.96	384,754.728	239,779.183	350,197.741	326,978.874	0	154,868.848	71,769.642	155,111.871	176,971.77	82,002.345	60,203.917	53,923.013	6,288.366	8,886.972	3,386.535	4,307.944	0	3,261.423	7,526.258	6,743.693	10,355.659	10,674.255	45,754.41	51,441.899	312,226.88	33,681.039
Short Term Debt Numbers are in millions	0	0	0	0	0	0	0	0	0	0	3,929.606	104,377.282	78,585.957	269,833.569	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	400	0	0	0	400	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	1,483.426	5,857.479	6,899.043	6,307.567	2,667.732	13,317.64	16,840.172	9,234.254	7,830.065	14,942.189	14,110.924	9,659.767	10,888.872	57,040.382	52,779.343	7,858.592	5,020.215	5,277.837	3,982.533	0	8,849.902	17,976.446	9,222.542	5,747.825	7,110.059	3,275.719	3,672.073	18,042.457	8,060.705	0	6,030.663	5,381.593	3,575.776	6,121.439	4,217.726	6,253.404	6,410.384	8,442.551	5,464.191	5,949.447	4,513.686	0	6,762.38	17,409.358	12,349.496	10,956.135	5,802.473	18,714.764	9,154.17	12,020.334	9,058.374
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	202,673.087	199,248.093	222,257.127	204,647.066	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Current Liabilities Numbers are in millions	503,825.905	-299,837.358	-218,824.752	-292,493.693	-276,552.857	-210,438.234	-162,602.865	-254,943.244	-235,060.735	-262,836.252	-206,602.693	-303,625.375	-300,843.084	-474,480.635	-207,266.033	-361,176.792	-297,661.59	-459,674.68	-223,252.871	0	-369,026.402	-349,021.588	-210,794.282	-286,723.357	-391,449.96	-384,754.728	-239,779.183	-350,197.741	-326,978.874	0	-154,868.848	-71,769.642	-155,111.871	-176,971.77	-82,402.345	-60,203.917	-53,923.013	-6,288.366	-9,286.972	-3,386.535	-4,307.944	0	-3,261.423	-7,526.258	-6,743.693	-10,355.659	-10,674.255	-45,754.41	-51,441.899	-312,226.88	-33,681.039
Total Current Liabilities Numbers are in millions	828,644.464	299,837.358	218,824.752	292,493.693	276,552.857	210,438.234	162,602.865	254,943.244	235,060.735	262,836.252	206,602.693	303,625.375	300,843.084	474,480.635	207,266.033	361,176.792	297,661.59	459,674.68	223,252.871	86,183.444	369,026.402	349,021.588	210,794.282	286,723.357	391,449.96	384,754.728	239,779.183	350,197.741	326,978.874	51,842.156	154,868.848	71,769.642	155,111.871	176,971.77	82,402.345	60,203.917	53,923.013	6,288.366	9,286.972	3,386.535	4,307.944	25,701.53	3,261.423	7,526.258	6,743.693	10,355.659	10,674.255	45,754.41	51,441.899	312,226.88	33,681.039
Non-Current Liabilities:
Long Term Debt 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	33.311	133.313	233.315	333.316	33.318	533.321	633.323	733.325	433.327	0	0	0	0	0	0	0	0	4,078.687	4,551.984	4,404.703	274.275
Deferred Revenue Non-Current Numbers are in millions	360,097.067	361,156.805	350,295.836	335,586.315	311,425.124	293,632.074	274,325.076	257,603.915	237,823.46	217,784.68	202,673.087	199,248.093	198,803.802	204,647.066	221,250.654	238,880.77	259,853.81	286,733.221	296,839.983	0	305,428.165	304,517.498	293,802.481	277,831.643	265,444.764	266,741.817	271,685.764	274,850.548	266,598.426	0	255,792.198	263,522.195	278,401.165	279,951.131	280,724.1	284,567.141	289,605.149	198,827.657	189,687.099	0	0	0	0	0	0	0	0	198,851.685	181,199.704	0	7,104.402
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,823.116	147.961	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,411.736	3,074.057	0	0	0	0	0	703.827	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	538,307.642	-361,156.805	-350,295.836	-335,586.315	-311,425.124	-83,193.84	-111,722.211	-2,660.671	-2,762.725	45,051.572	3,929.606	-199,248.093	-198,803.802	-204,647.066	-221,250.654	-240,703.886	-260,001.771	-286,733.221	-296,839.983	0	-305,428.165	-304,517.498	-293,802.481	-277,831.643	-265,444.764	-266,741.817	-271,685.764	-274,850.548	-266,598.426	0	-255,825.509	-263,655.508	-278,634.48	-280,284.447	-280,757.418	-285,100.462	-290,238.472	-199,560.982	-190,120.426	-4,411.736	-3,074.057	0	0	0	0	0	-703.827	-202,930.372	-185,751.688	-4,404.703	-7,378.677
Total Non-Current Liabilities Numbers are in millions	898,404.709	361,156.805	350,295.836	335,586.315	311,425.124	210,438.234	162,602.865	254,943.244	235,060.735	262,836.252	206,602.693	199,248.093	198,803.802	204,647.066	221,250.654	240,703.886	260,001.771	286,733.221	296,839.983	0	305,428.165	304,517.498	293,802.481	277,831.643	265,444.764	266,741.817	271,685.764	274,850.548	266,598.426	0	255,825.509	263,655.508	278,634.48	280,284.447	280,757.418	285,100.462	290,238.472	199,560.982	190,120.426	4,411.736	3,074.057	0	0	0	0	0	703.827	202,930.372	185,751.688	4,404.703	7,378.677
Total Liabilities Numbers are in millions	1,727,049.173	4,502,602.317	3,410,344.046	3,525,010.09	3,479,690.894	3,542,721.162	3,005,509.45	3,236,263.25	3,338,179.91	3,245,997.697	2,793,055.857	3,049,716.375	3,477,219.778	3,322,885.211	2,730,755.387	3,072,657.427	2,951,491.728	3,218,047.992	2,675,535.753	86,183.444	2,817,052.6	2,813,252.608	2,454,424.995	2,665,565.312	2,563,238.859	2,445,127.971	2,032,951.536	2,178,330.031	2,027,217.627	51,842.156	1,672,629.954	1,117,998.449	1,258,422.524	1,296,484.152	1,119,285.041	1,127,559.813	1,159,155.34	690,810.927	617,447.272	620,127.427	665,741.61	25,701.53	616,653.759	626,570.183	634,875.174	604,971.151	584,235.474	583,639.389	569,673.041	453,346.025	415,529.801
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14,354.113	0	0	0	12,039.699	0	29,497.457	22,415.51	0	0	0	0	0	0	0	0	0	43,303.738	41,139.262	40,810.962	24,717.872	0	33,143.754	0	0	24,174.957	8,627.935	2,298.716	0	0	0	0	0	0
Common Stock Numbers are in millions	500,155.252	500,155.252	500,155.252	500,155.252	500,155.252	500,155.252	500,155.252	500,155.252	500,155.252	500,155.252	500,155.252	500,155.252	500,155.252	500,155.252	500,155.252	500,155.252	500,155.252	500,155.252	500,155.252	500,155.252	500,155.252	500,155.252	500,155.252	500,155.252	500,155.252	500,155.252	500,155.252	500,155.252	500,155.252	500,155.252	500,155.252	500,155.252	500,155.252	500,155.252	500,155.252	500,155.252	500,155.252	332,273.31	332,273.31	297,765.462	290,571.105	290,127.958	290,127.858	290,127.825	290,078.568	288,802.021	287,329.738	287,328.999	287,328.976	287,328.976	287,328.976
Retained Earnings Numbers are in millions	842,504.914	917,795.09	874,750.252	841,375.195	782,662.648	844,711.966	829,398.157	792,305.374	739,804.095	948,371.597	911,932.956	870,069.155	839,217.973	1,060,180.38	1,015,572.113	989,400.229	1,100,788.976	1,083,239.869	1,061,365.422	1,093,524.687	1,020,580.476	1,017,708.51	994,305.112	1,017,221.004	996,444.143	977,188.934	966,058.197	946,416.628	904,837.058	948,891	885,880.707	907,838.594	850,415.489	800,919.064	758,599.111	720,396.017	692,913.133	652,107.196	598,545.393	577,474.805	544,414.282	552,680.847	496,772.779	460,422.302	441,013.176	450,156.107	381,817.392	379,411.519	319,226.849	304,082.75	284,407.609
Accumulated Other Comprehensive Income/Loss Numbers are in millions	236.413	11,461.045	720.523	5,399.305	50,322.223	38,749.629	32,811.095	3,354.024	51,540.164	82,754.931	109,170.918	112,874.781	150,569.982	140,251.737	182,571.191	96,378.99	78,110.166	-14,354.113	84,497.842	76,212.454	73,191.384	-12,039.699	32,768.522	-29,497.457	-22,415.51	74,814.233	88,719.857	91,927.746	102,963.97	87,525.294	81,646.446	87,284.381	54,281.293	23,071.224	-43,303.738	-41,139.262	-40,810.962	-24,717.872	285,612.605	-33,143.754	0	-27,862.558	-24,174.957	-8,627.935	-2,298.716	19,595.939	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	327,754.679	328,352.954	330,030.721	337,972.389	337,972.389	337,972.389	337,972.389	337,972.389	338,006.693	338,006.727	338,502.923	343,147.007	343,224.85	343,224.85	308,076.098	308,076.098	305,076.098	290,721.985	305,076.098	263,076.098	305,076.098	287,036.399	299,076.098	272,578.641	279,660.588	299,076.098	299,076.098	299,076.098	299,076.098	263,076.098	296,076.098	296,076.098	296,076.098	293,076.098	249,772.36	221,936.835	222,265.135	82,240.167	-182,096.093	47,933.397	49,567.61	75,349.023	75,173.992	61,271.487	67,563.763	68,905.069	96,074.784	78,687.936	70,520.637	74,951.861	64,668.437
Total Shareholders Equity Numbers are in millions	1,670,651.258	1,757,764.341	1,705,656.748	1,684,902.141	1,671,112.512	1,721,589.236	1,700,336.893	1,633,787.039	1,629,506.204	1,869,288.507	1,859,762.049	1,826,246.195	1,833,168.057	2,043,812.219	2,006,374.654	1,894,010.569	1,984,130.492	1,874,117.106	1,951,094.614	1,932,968.491	1,899,003.21	1,804,900.161	1,826,304.984	1,789,954.897	1,776,259.983	1,851,234.517	1,854,009.404	1,837,575.724	1,807,032.378	1,799,647.644	1,763,758.503	1,791,354.325	1,700,928.132	1,617,221.638	1,508,526.723	1,442,488.104	1,415,333.52	1,066,620.673	1,034,335.215	923,173.664	884,552.997	890,295.27	862,074.629	811,821.614	798,655.507	827,459.136	765,221.914	745,428.454	677,076.462	666,363.587	636,405.022
Total Equity Numbers are in millions	1,670,651.258	1,757,764.341	1,705,656.748	1,684,902.141	1,671,112.512	1,721,589.236	1,700,336.893	1,633,787.039	1,629,506.204	1,869,288.507	1,859,762.049	1,826,246.195	1,833,168.057	2,043,812.219	2,006,374.654	1,894,010.569	1,984,130.492	1,874,117.106	1,951,094.614	1,932,968.491	1,899,003.21	1,804,900.161	1,826,304.984	1,789,954.897	1,776,259.983	1,851,234.517	1,854,009.404	1,837,575.724	1,807,032.378	1,799,647.644	1,763,758.503	1,791,354.325	1,700,928.132	1,617,221.638	1,508,526.723	1,442,488.104	1,415,333.52	1,066,620.673	1,034,335.215	923,173.664	884,552.997	890,295.27	862,074.629	811,821.614	798,655.507	827,459.136	765,221.914	745,428.454	677,076.462	666,363.587	636,405.022
Total Liabilities & Shareholders Equity Numbers are in millions	3,397,700.431	6,260,366.658	5,116,000.794	5,209,912.231	5,150,803.406	5,264,310.398	4,705,846.343	4,870,050.289	4,967,686.114	5,115,286.204	4,652,817.906	4,875,962.57	5,310,387.835	5,366,697.43	4,737,130.041	4,966,667.996	4,935,622.22	5,092,165.098	4,626,630.367	2,019,151.935	4,716,055.81	4,618,152.769	4,280,729.979	4,455,520.209	4,339,498.842	4,296,362.488	3,886,960.94	4,015,905.755	3,834,250.005	1,851,489.8	3,436,388.457	2,909,352.774	2,959,350.656	2,913,705.79	2,627,811.764	2,570,047.917	2,574,488.86	1,757,431.6	1,651,782.487	1,543,301.091	1,550,294.607	915,996.8	1,478,728.388	1,438,391.797	1,433,530.681	1,432,430.287	1,349,457.388	1,329,067.843	1,246,749.503	1,119,709.612	1,051,934.823

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