Asahi India Glass Limited
NSE:ASAHIINDIA.NS
708.45 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 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 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| -1,786.2 | 1,786.2 | -1,740.9 | 1,740.9 | -1,183.7 | 1,183.7 | -635.7 | 635.7 | -879 | 734 | -399 | 399 | -582 | 486.5 | -507.7 | 507.7 | -141.6 | 74.4 | -247.9 | 247.9 | -215.9 | 157.8 | -197.5 | 197.5 | -171.3 | 123.5 | -225.8 | 221.7 | -158.6 | 158.6 | -297.7 | 297.7 | -384 | 384 | -329.2 | 329.2 | -317.2 | 317.2 | -289.8 | 289.8 | -275.3 | 275.3 | -244.4 | 244.4 | -624.9 | 624.9 | -201 | 201 | 179.5 |
| Short Term Investments
| 3,572.4 | 31.2 | 3,481.8 | 35.2 | 2,367.4 | 33.2 | 1,271.4 | 56.7 | 1,758 | 117.5 | 798 | 0 | 1,164 | 73.9 | 1,015.4 | -246.6 | 283.2 | 45.6 | 495.8 | -305.1 | 431.8 | 46.7 | 395 | -258.6 | 342.6 | 44.4 | 451.6 | 4.1 | 317.2 | -42.3 | 595.4 | 0 | 768 | 0 | 658.4 | 0 | 634.4 | 0 | 579.6 | 0 | 550.6 | 0 | 488.8 | 0 | 1,249.8 | 0 | 402 | 0 | -12.3 |
| Cash and Short Term Investments
| 1,786.2 | 1,786.2 | 1,740.9 | 1,776.1 | 1,183.7 | 1,216.9 | 635.7 | 692.4 | 879 | 851.5 | 399 | 399 | 582 | 560.4 | 507.7 | 507.7 | 141.6 | 120 | 247.9 | 247.9 | 215.9 | 204.5 | 197.5 | 197.5 | 171.3 | 167.9 | 225.8 | 225.8 | 158.6 | 158.6 | 297.7 | 297.7 | 384 | 384 | 329.2 | 329.2 | 317.2 | 317.2 | 289.8 | 289.8 | 275.3 | 275.3 | 244.4 | 244.4 | 624.9 | 624.9 | 201 | 201 | 179.5 |
| Net Receivables
| 0 | 3,777.6 | 0 | 4,363.3 | 0 | 3,603.3 | 0 | 3,529.3 | 0 | 2,702.1 | 0 | 2,362.5 | 0 | 2,768.9 | 0 | 2,834.2 | 0 | 2,611.7 | 0 | 2,461.4 | 0 | 2,695.1 | 0 | 3,583.1 | 0 | 3,225.1 | 0 | 3,293.1 | 0 | 2,413.4 | 0 | 3,507.7 | 0 | 2,660.6 | 0 | 3,546.1 | 0 | 2,672.9 | 0 | 4,050.6 | 0 | 3,320 | 0 | 4,397.9 | 0 | 3,712.8 | 0 | 0 | 2,626.8 |
| Inventory
| 0 | 9,940.9 | 0 | 9,817.7 | 0 | 10,279.2 | 0 | 8,671.5 | 0 | 7,160.9 | 0 | 7,099.7 | 0 | 6,543.1 | 0 | 6,649.8 | 0 | 7,221.2 | 0 | 6,865.8 | 0 | 6,909.9 | 0 | 6,790 | 0 | 6,142.5 | 0 | 5,735.6 | 0 | 5,837.5 | 0 | 5,542.6 | 0 | 5,188.7 | 0 | 5,221.3 | 0 | 5,134.4 | 0 | 4,793.9 | 0 | 4,903.9 | 0 | 4,743.1 | 0 | 4,836.2 | 0 | 5,379.6 | 4,850.4 |
| Other Current Assets
| 0 | 1,921.1 | 0 | 2,252.9 | 0 | 2,353.3 | 0 | 2,018.5 | 0 | 1,543.6 | 0 | 2,008.3 | 0 | 1,540.8 | 0 | 1,456.2 | 0 | 4,264.3 | 0 | 1,564 | 0 | 4,151.6 | 0 | 1,159.2 | 0 | 4,535.3 | 0 | 1,513.1 | 0 | 3,555.8 | 0 | 2.9 | 0 | 3,554.4 | 0 | 3.3 | 0 | 3,531.9 | 0 | 4.7 | 0 | 4,027.6 | 0 | 2.5 | 0 | 5.1 | 0 | 0 | 653.6 |
| Total Current Assets
| 1,786.2 | 17,425.8 | 1,740.9 | 18,210 | 1,183.7 | 17,452.7 | 635.7 | 14,911.7 | 879 | 12,258.1 | 399 | 11,869.5 | 582 | 11,413.2 | 507.7 | 11,447.9 | 141.6 | 11,605.5 | 247.9 | 11,139.1 | 215.9 | 11,266 | 197.5 | 11,729.8 | 171.3 | 10,845.7 | 225.8 | 10,767.6 | 158.6 | 9,551.9 | 297.7 | 9,350.9 | 384 | 9,127.1 | 329.2 | 9,099.9 | 317.2 | 8,983.5 | 289.8 | 9,139 | 275.3 | 9,206.8 | 244.4 | 9,387.9 | 624.9 | 9,179 | 201 | 9,280.4 | 8,310.3 |
| Non-Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 0 | 33,323.6 | 0 | 26,952 | 0 | 25,593.1 | 0 | 24,239.6 | 0 | 24,089.3 | 0 | 24,404.4 | 0 | 24,768.8 | 0 | 24,902.5 | 0 | 25,163.4 | 0 | 24,508.4 | 0 | 23,993.9 | 0 | 21,746.9 | 0 | 20,126.3 | 0 | 18,611.4 | 0 | 12,080.5 | 0 | 12,302.4 | 0 | 11,244.4 | 0 | 11,815.8 | 0 | 11,086.9 | 0 | 11,874 | 0 | 12,137 | 0 | 12,830.4 | 0 | 12,620 | 0 | 12,936.9 | 13,329.9 |
| Goodwill
| 0 | 1,054.7 | 0 | 0 | 0 | 657.3 | 0 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 1,084.7 | 0 | 686.8 | 0 | 692.3 | 0 | 41.6 | 0 | 36.8 | 0 | 43.7 | 0 | 48 | 0 | 55.9 | 0 | 61.2 | 0 | 446.2 | 0 | 63.7 | 0 | 52.9 | 0 | 49.4 | 0 | 38.6 | 0 | 38.3 | 0 | 0 | 0 | 41.1 | 0 | 0 | 0 | 48.8 | 0 | 0 | 0 | 55.3 | 0 | 0 | 0 | 67.9 | 0 | 71.4 | 67.6 |
| Goodwill and Intangible Assets
| 0 | 1,084.7 | 0 | 686.8 | 0 | 692.3 | 0 | 41.5 | 0 | 36.8 | 0 | 43.7 | 0 | 48 | 0 | 55.9 | 0 | 61.2 | 0 | 446.2 | 0 | 63.7 | 0 | 52.9 | 0 | 49.4 | 0 | 38.6 | 0 | 38.3 | 0 | -206.4 | 0 | 41.1 | 0 | -185.2 | 0 | 48.8 | 0 | -160.6 | 0 | 55.3 | 0 | -134.3 | 0 | 67.9 | 0 | 71.4 | 67.6 |
| Long Term Investments
| 0 | 1,234.7 | 0 | 1,653.5 | 0 | 1,122.6 | 0 | 1,039.2 | 0 | 985.1 | 0 | 791.3 | 0 | 611.1 | 0 | 855 | 0 | 509 | 0 | 826.9 | 0 | 443.2 | 0 | 713.1 | 0 | 389.6 | 0 | 399.7 | 0 | 276.3 | 0 | 206.4 | 0 | 191.3 | 0 | 185.2 | 0 | 164 | 0 | 160.6 | 0 | 143 | 0 | 134.3 | 0 | 130.2 | 0 | 125.6 | 134.5 |
| Tax Assets
| 0 | 684 | 0 | 48.1 | 0 | 292.6 | 0 | 499.7 | 0 | 241.1 | 0 | 253.9 | 0 | 514.5 | 0 | 1,003.7 | 0 | 870.7 | 0 | 565.1 | 0 | 723.8 | 0 | 877.7 | 0 | 1,016.6 | 0 | 909.1 | 0 | -276.3 | 0 | 141.3 | 0 | 501.4 | 0 | 804.6 | 0 | 1,038.9 | 0 | 1,111.3 | 0 | 1,143.8 | 0 | 1,145.6 | 0 | 919.4 | 0 | 0 | 441.5 |
| Other Non-Current Assets
| -1,786.2 | 1,243.3 | -1,740.9 | 1,722.7 | -1,183.7 | 650.2 | -635.7 | 200.6 | -879 | 156.4 | -399 | 382 | -582 | 377.9 | -507.7 | 181 | -141.6 | 420.2 | -247.9 | 118.7 | -215.9 | 404.1 | -197.5 | 309.4 | -171.3 | 385.9 | -225.8 | 604.4 | -158.6 | 2,346.7 | -297.7 | 1,356.4 | -384 | 1,610.2 | -329.2 | 924.9 | -317.2 | 1,282.5 | -289.8 | 668.5 | -275.3 | 447.9 | -244.4 | 558.7 | -624.9 | 429.9 | 0 | -13,133.9 | 431.3 |
| Total Non-Current Assets
| -1,786.2 | 37,570.3 | -1,740.9 | 31,063.1 | -1,183.7 | 28,350.8 | -635.7 | 26,020.6 | -879 | 25,508.7 | -399 | 25,875.3 | -582 | 26,320.3 | -507.7 | 26,998.1 | -141.6 | 27,024.5 | -247.9 | 26,465.3 | -215.9 | 25,628.7 | -197.5 | 23,700 | -171.3 | 21,967.8 | -225.8 | 20,563.2 | -158.6 | 14,465.5 | -297.7 | 13,800.1 | -384 | 13,588.4 | -329.2 | 13,545.3 | -317.2 | 13,621.1 | -289.8 | 13,653.8 | -275.3 | 13,927 | -244.4 | 14,534.7 | -624.9 | 14,167.4 | 0 | 13,133.9 | 14,404.8 |
| Total Assets
| 0 | 54,996.1 | 0 | 49,273.1 | 0 | 45,803.5 | 0 | 40,932.4 | 0 | 37,766.8 | 0 | 37,744.8 | 0 | 37,733.5 | 0 | 38,446 | 0 | 38,630 | 0 | 37,604.4 | 0 | 36,894.7 | 0 | 35,429.8 | 0 | 32,813.5 | 0 | 31,330.8 | 0 | 24,017.4 | 0 | 23,151 | 0 | 22,715.5 | 0 | 22,645.3 | 0 | 22,604.6 | 0 | 22,792.8 | 0 | 23,133.8 | 0 | 23,922.6 | 0 | 23,346.4 | 0 | 23,498.3 | 22,715.1 |
| Liabilities & Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 0 | 8,545.9 | 0 | 8,438.8 | 0 | 8,523.2 | 0 | 7,438.6 | 0 | 6,181.2 | 0 | 6,635.2 | 0 | 6,392.4 | 0 | 5,459.5 | 0 | 5,780.3 | 0 | 6,009.9 | 0 | 6,384.1 | 0 | 6,497.5 | 0 | 5,859.7 | 0 | 4,402.9 | 0 | 3,849 | 0 | 3,177.3 | 0 | 2,982.4 | 0 | 2,893.3 | 0 | 2,923.7 | 0 | 5,509.5 | 0 | 5,041.1 | 0 | 4,886.7 | 0 | 5,293.1 | 0 | 4,662.9 | 3,566.9 |
| Short Term Debt
| 0 | 6,115.1 | 0 | 6,030.7 | 0 | 6,068.7 | 0 | 3,898.5 | 0 | 3,413.6 | 0 | 1,749.3 | 0 | 5,315.4 | 0 | 3,246.6 | 0 | 6,588.5 | 0 | 4,503.1 | 0 | 5,447.6 | 0 | 3,994.9 | 0 | 4,631.5 | 0 | 4,789.6 | 0 | 4,459.1 | 0 | 3,799.4 | 0 | 6,491.5 | 0 | 3,410.2 | 0 | 6,086.5 | 0 | 5,619 | 0 | 9,873.7 | 0 | 7,063.4 | 0 | 9,357.7 | 0 | 0 | 6,216.4 |
| Tax Payables
| 0 | 0 | 0 | 110.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.9 | 0 | 0 | 0 | 0 | 0 | 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 Revenue
| 0 | 0 | 0 | 1,423.2 | 0 | 941.5 | 0 | 809.2 | 0 | 531.7 | 0 | 3,711 | 0 | 601.6 | 0 | 4,878.4 | 0 | 504.7 | 0 | 3,647 | 0 | 565.1 | 0 | 2,380.4 | 0 | 360 | 0 | 2,273.2 | 0 | 0 | 0 | 91.5 | 0 | 0 | 0 | 166.1 | 0 | 0 | 0 | 129.1 | 0 | 0 | 0 | 116.3 | 0 | 0 | 0 | 0 | 80.5 |
| Other Current Liabilities
| 0 | 2,282.9 | 0 | 720.9 | 0 | 638.4 | 0 | 641.5 | 0 | 680.6 | 0 | 558.2 | 0 | 575.7 | 0 | 632.6 | 0 | 1,091.9 | 0 | 547.9 | 0 | 1,155.7 | 0 | 588.2 | 0 | 1,043.2 | 0 | 403.4 | 0 | 1,218.2 | 0 | 3,334.2 | 0 | 966.2 | 0 | 4,561.5 | 0 | 737.9 | 0 | 3,647 | 0 | 1,583.5 | 0 | 3,442 | 0 | 1,536.4 | 0 | 11,099.8 | 3,822.1 |
| Total Current Liabilities
| 0 | 16,943.9 | 0 | 16,613.6 | 0 | 16,171.8 | 0 | 12,787.8 | 0 | 10,807.1 | 0 | 12,653.7 | 0 | 12,885.1 | 0 | 14,217.1 | 0 | 13,965.4 | 0 | 14,707.9 | 0 | 13,552.5 | 0 | 13,461 | 0 | 11,894.4 | 0 | 11,869.1 | 0 | 9,526.3 | 0 | 10,402.4 | 0 | 10,440.1 | 0 | 11,031.1 | 0 | 9,748.1 | 0 | 14,904.6 | 0 | 16,498.3 | 0 | 15,508.4 | 0 | 16,187.2 | 0 | 15,762.7 | 13,685.9 |
| Non-Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 0 | 12,807 | 0 | 9,579.4 | 0 | 7,945.4 | 0 | 7,999.8 | 0 | 8,970.5 | 0 | 9,238.4 | 0 | 10,329.3 | 0 | 10,969.3 | 0 | 11,447.4 | 0 | 9,818.9 | 0 | 10,992.8 | 0 | 10,232.7 | 0 | 9,109.1 | 0 | 7,904.9 | 0 | 7,819 | 0 | 6,576.3 | 0 | 6,717.9 | 0 | 6,373.4 | 0 | 8,110.4 | 0 | 5,258.3 | 0 | 4,098 | 0 | 6,031.8 | 0 | 6,116.9 | 0 | 6,615.3 | 7,367.6 |
| Deferred Revenue Non-Current
| 0 | 753.2 | 0 | 0 | 0 | 220.8 | 0 | -4,320.8 | 0 | 215.3 | 0 | 0 | 0 | 214.7 | 0 | 0 | 0 | 224.4 | 0 | 0 | 0 | 206.5 | 0 | 0 | 0 | 195 | 0 | 0 | 0 | 175.8 | 0 | 0 | 0 | 169.3 | 0 | 0 | 0 | 172 | 0 | 0 | 0 | 156.6 | 0 | 0 | 0 | 159.9 | 0 | 0 | 0 |
| Deferred Tax Liabilities Non-Current
| 0 | 840.7 | 0 | 855.9 | 0 | 857.7 | 0 | 808.1 | 0 | 266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.4 | 0 | 0 | 0 | 242.6 | 0 | 0 | 0 |
| Other Non-Current Liabilities
| 0 | 343.4 | 0 | 282 | 0 | 76.3 | 0 | 4,615.8 | 0 | 64.9 | 0 | -9,238.4 | 0 | 68.2 | 0 | 642.9 | 0 | 107.8 | 0 | 718.9 | 0 | 98.7 | 0 | 641.7 | 0 | 953 | 0 | 2,095.3 | 0 | 1,889.7 | 0 | 2,110.7 | 0 | 1,926 | 0 | 2,084.7 | 0 | 1,816.8 | 0 | 160.2 | 0 | -2,170.6 | 0 | 163.8 | 0 | -240.2 | 0 | -6,615.3 | 163.5 |
| Total Non-Current Liabilities
| 0 | 14,744.3 | 0 | 10,717.3 | 0 | 9,100.2 | 0 | 9,102.9 | 0 | 9,516.7 | 0 | 9,934.6 | 0 | 10,612.2 | 0 | 11,612.2 | 0 | 11,779.6 | 0 | 10,537.8 | 0 | 11,298 | 0 | 10,874.4 | 0 | 10,257.1 | 0 | 10,000.2 | 0 | 9,958.5 | 0 | 8,687 | 0 | 8,813.2 | 0 | 8,458.1 | 0 | 10,099.2 | 0 | 5,418.5 | 0 | 2,087.4 | 0 | 6,195.6 | 0 | 6,279.2 | 0 | 6,615.3 | 7,531.1 |
| Total Liabilities
| 0 | 31,688.2 | 0 | 27,330.9 | 0 | 25,272 | 0 | 21,890.7 | 0 | 20,323.8 | 0 | 22,588.3 | 0 | 23,497.3 | 0 | 25,829.3 | 0 | 25,745 | 0 | 25,245.7 | 0 | 24,850.5 | 0 | 24,335.4 | 0 | 22,151.5 | 0 | 21,869.3 | 0 | 19,484.8 | 0 | 19,089.4 | 0 | 19,253.3 | 0 | 19,489.2 | 0 | 19,847.3 | 0 | 20,323.1 | 0 | 18,585.7 | 0 | 21,704 | 0 | 22,466.4 | 0 | 22,558.8 | 21,217 |
| Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 243.1 | 0 | 243.1 | 0 | 243.1 | 0 | 243.1 | 0 | 243.1 | 0 | 243.1 | 0 | 243.1 | 0 | 243.1 | 0 | 243.1 | 0 | 243.1 | 0 | 243.1 | 0 | 243.1 | 0 | 243.1 | 0 | 243.1 | 0 | 243.1 | 0 | 243.1 | 0 | 243.1 | 0 | 243.1 | 0 | 243.1 | 0 | 243.1 | 0 | 243.1 | 0 | 243.1 | 0 | 159.9 | 0 | 159.9 | 159.9 |
| Retained Earnings
| 0 | 19,781.4 | 0 | 0 | 0 | 16,934.1 | 0 | 0 | 0 | 13,800.5 | 0 | 0 | 0 | 10,601.4 | 0 | 0 | 0 | 9,270.7 | 0 | 0 | 0 | 8,357.2 | 0 | 0 | 0 | 6,895.1 | 0 | 0 | 0 | 782.9 | 0 | 0 | 0 | -237.8 | 0 | 0 | 0 | -931.7 | 0 | 0 | 0 | -1,351.9 | 0 | 0 | 0 | -884.1 | 0 | 590.4 | 90.9 |
| Accumulated Other Comprehensive Income/Loss
| 23,534.5 | 23,291.4 | 22,171.6 | 21,928.5 | 20,745.3 | 1,118.2 | 19,238 | 18,994.9 | 17,624.7 | 1,131.2 | 15,328.7 | 15,085.6 | 14,397.7 | 168.1 | 12,768.4 | 12,525.3 | 13,022.4 | -4,188.1 | 12,483.4 | 12,240.3 | 12,156.9 | -2,775.3 | 11,194 | 10,950.9 | 10,755.7 | -1,611.7 | 9,546.8 | 9,303.7 | 4,609.2 | -12,786.3 | 4,151.7 | 3,908.6 | 3,540.5 | -12,099.7 | 3,221.3 | 2,978.2 | 2,812.5 | -11,041.9 | 2,512.7 | 2,269.6 | 2,413.7 | -13,533.7 | 2,246.5 | 2,003.4 | 900.3 | -12,136.8 | 0 | 0 | -10,624.3 |
| Other Total Stockholders Equity
| -226.6 | -19,781.4 | -229.4 | 0 | -213.8 | 2,449.9 | -196.3 | 0 | -181.7 | 2,449.9 | -172.2 | 0 | -161.5 | 3,385.1 | -151.7 | 0 | -137.4 | 7,696.7 | -124.7 | 0 | -112.7 | 6,331.9 | -99.6 | 0 | -93.7 | 5,229.2 | -85.3 | 0 | -76.6 | 16,369.5 | -90.1 | 0 | -78.3 | 15,634.9 | -65.2 | 0 | -55.2 | 14,543 | -43 | 0 | -36.2 | 19,226.8 | -27.9 | 0 | -20.1 | 13,761.1 | 0 | -750.3 | 11,879.6 |
| Total Shareholders Equity
| 23,307.9 | 23,534.5 | 21,942.2 | 22,171.6 | 20,531.5 | 20,745.3 | 19,041.7 | 19,238 | 17,443 | 17,624.7 | 15,156.5 | 15,328.7 | 14,236.2 | 14,397.7 | 12,616.7 | 12,768.4 | 12,885 | 13,022.4 | 12,358.7 | 12,483.4 | 12,044.2 | 12,156.9 | 11,094.4 | 11,194 | 10,662 | 10,755.7 | 9,461.5 | 9,546.8 | 4,532.6 | 4,609.2 | 4,061.6 | 4,151.7 | 3,462.2 | 3,540.5 | 3,156.1 | 3,221.3 | 2,757.3 | 2,812.5 | 2,469.7 | 2,512.7 | 2,377.5 | 4,584.3 | 2,218.6 | 2,246.5 | 880.2 | 900.1 | 939.5 | 750.3 | 1,506.1 |
| Total Equity
| 23,307.9 | 23,307.9 | 21,942.2 | 21,942.2 | 20,531.5 | 20,531.5 | 19,041.7 | 19,041.7 | 17,443 | 17,443 | 15,156.5 | 15,156.5 | 14,236.2 | 14,236.2 | 12,616.7 | 12,616.7 | 12,885 | 12,885 | 12,358.7 | 12,358.7 | 12,044.2 | 12,044.2 | 11,094.4 | 11,094.4 | 10,662 | 10,662 | 9,461.5 | 9,461.5 | 4,532.6 | 4,532.6 | 4,061.6 | 4,061.6 | 3,462.2 | 3,462.2 | 3,156.1 | 3,156.1 | 2,757.3 | 2,757.3 | 2,469.7 | 2,469.7 | 2,377.5 | 4,548.1 | 2,218.6 | 2,218.6 | 880.2 | 880 | 939.5 | 750.3 | 1,498.1 |
| Total Liabilities & Shareholders Equity
| 23,307.9 | 54,996.1 | 21,942.2 | 49,273.1 | 20,531.5 | 45,803.5 | 19,041.7 | 40,932.4 | 17,443 | 37,766.8 | 15,156.5 | 37,744.8 | 14,236.2 | 37,733.5 | 12,616.7 | 38,446 | 12,885 | 38,630 | 12,358.7 | 37,604.4 | 12,044.2 | 36,894.7 | 11,094.4 | 35,429.8 | 10,662 | 32,813.5 | 9,461.5 | 31,330.8 | 4,532.6 | 24,017.4 | 4,061.6 | 23,151 | 3,462.2 | 22,715.5 | 3,156.1 | 22,645.3 | 2,757.3 | 22,604.6 | 2,469.7 | 22,792.8 | 2,377.5 | 23,133.8 | 2,218.6 | 23,922.6 | 880.2 | 23,346.4 | 0 | 0 | 22,715.1 |