PT Alam Sutera Realty Tbk (ASRI.JK) - Quarterly Balance Statement

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ASRI.JK
Financials

248 (IDR) • At close September 20, 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	2011 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,199,550.563	579,914.484	1,503,048.753	1,349,313.631	1,345,445.321	1,749,483.51	1,788,012.515	1,679,837.559	1,512,319.849	1,532,502.515	991,033.286	837,332.741	700,447.17	770,188.757	624,675.918	960,304.949	888,029.535	2,138,583.667	1,208,672.506	-1,085,945.143	1,108,396.377	468,950.516	459,009.21	563,364.499	676,493.562	752,150.01	718,086.444	827,637.969	1,145,923.383	1,054,932.145	1,189,458.923	1,281,806.934	429,623.123	257,256.3	638,388.319	235,274.054	536,216.565	1,466,841.662	880,753.891	1,050,434.262	1,552,347.816	1,681,856.584	890,181.387	839,594.051	1,671,119.157	3,012,856.788	1,641,315.519	2,093,474.299	2,648,653.808	844,906.353
Short Term Investments Numbers are in millions	438,095.756	434,993.085	435,629.279	480,106.484	462,321.253	496,373.572	477,315.6	457,915.22	374,243.017	718,873.743	670,803.565	639,595.835	240,471.514	227,475.448	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15,014.468	0	0	418,773.405	409,746.562	0	0	98,369.711	93,721.18	0	78,348.868	77,953.858	106,973.425	76,422.19	285,073.993
Cash and Short Term Investments Numbers are in millions	1,637,646.319	579,914.484	1,938,678.032	1,349,313.631	1,345,445.321	1,749,483.51	1,788,012.515	1,679,837.559	1,512,319.849	1,532,502.515	991,033.286	837,332.741	700,447.17	770,188.757	624,675.918	960,304.949	888,029.535	2,138,583.667	1,208,672.506	-1,085,945.143	1,108,396.377	468,950.516	459,009.21	563,364.499	676,493.562	752,150.01	718,086.444	827,637.969	1,145,923.383	1,054,932.145	1,189,458.923	1,281,806.934	429,623.123	257,256.3	638,388.319	250,288.522	536,216.565	1,466,841.662	1,299,527.296	1,460,180.824	1,552,347.816	1,681,856.584	988,551.098	933,315.231	1,671,119.157	3,091,205.656	1,719,269.377	2,200,447.724	2,725,075.998	1,129,980.346
Net Receivables Numbers are in millions	68,056.671	38,901.929	58,610.884	49,724.524	45,041.336	51,279.427	58,836.045	110,830.225	68,696.545	72,718.114	148,126.38	79,712.897	93,620.517	89,688.845	65,563.563	78,853.308	82,121.177	84,908.686	82,298.588	925,619.516	107,587.94	330,359.188	211,615.274	216,116.686	215,020.161	214,275.769	210,269.322	334,403.661	351,761.361	192,083.245	178,069.874	153,608.442	157,162.377	155,594.159	119,787.944	82,249.359	120,258.065	195,714.332	129,963.54	104,973.696	109,675.344	83,836.477	82,481.154	305,360.546	21,422.386	20,965.888	8,930.409	0	0	144,950.301
Inventory Numbers are in millions	1,091,079.429	829,095.003	774,749.622	1,119,650.913	1,103,893.048	1,261,678.3	1,180,518.129	1,022,989.851	687,142.176	743,809.456	868,755.237	1,255,226.253	1,273,593.912	1,251,278.844	1,013,400.109	988,403.496	542,805.554	448,773.673	394,514.789	461,670.693	695,586.56	526,108.68	414,571.442	607,112.181	745,505.203	839,605.557	960,844.008	881,423.032	1,054,493.08	951,932.085	1,208,483.784	1,065,068.219	1,163,585.315	1,125,757.835	1,156,083.239	1,272,122.699	1,331,356.02	1,399,429.517	930,601.753	424,944.738	573,757.311	979,165.596	937,152.522	947,081.604	2,744,337.768	1,720,124.016	1,661,094.319	1,005,403.536	2,082,175.601	2,395,213.062
Other Current Assets Numbers are in millions	141,691.696	-0.003	133,262.79	146,785.576	144,280.334	142,314.833	131,496.021	690,831.169	562,937.472	905,598.591	1,174,615.02	1,016,372.326	973,595.32	528,354.146	517,925.125	513,216.902	516,638.576	618,855.176	917,843.439	2,172,118.336	910,003.005	1,082,004.014	576,267.504	621,668.599	625,121.681	636,109.742	639,027.83	832,863.655	879,529.06	607,414.759	684,366.544	810,483.499	844,575.53	893,320.085	904,446.001	805,111.768	854,724.501	922,265.189	957,962.106	850,957.689	950,235.922	888,316.591	874,417.11	944,113.695	765,248.278	610,497.926	525,382.535	491,993.202	191,908.343	1,162,111.122
Total Current Assets Numbers are in millions	2,938,474.115	2,686,385.868	2,905,301.328	3,514,345.766	3,460,077.008	3,701,129.642	3,636,178.31	3,393,658.579	2,762,399.497	3,181,910.562	3,034,403.543	3,108,931.32	2,947,636.402	2,549,821.747	2,156,001.152	2,461,925.347	1,947,473.665	3,206,212.516	2,521,030.734	2,473,463.402	2,713,985.942	2,077,063.21	1,449,848.156	1,792,145.279	2,047,120.446	2,227,865.309	2,317,958.282	2,541,924.656	3,079,945.523	2,614,278.989	3,082,309.251	3,157,358.652	2,437,783.968	2,276,334.22	2,698,917.559	2,327,522.989	2,722,297.086	3,788,536.368	3,188,091.155	2,736,083.251	3,076,341.049	3,549,338.771	2,800,120.73	2,824,510.53	5,180,705.203	5,421,827.598	3,905,746.231	3,697,844.462	4,999,159.942	4,832,254.831
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	13,154,435.195	1,871,971.695	12,972,360.515	1,819,008.94	1,749,987.677	1,795,742.881	1,758,390.952	1,677,794.28	1,624,985.516	1,563,151.321	1,572,328.527	1,547,972.337	1,538,222.006	1,546,132.156	1,549,268.733	1,594,073.577	1,601,493.353	1,632,813.421	1,627,329.018	1,521,085.549	1,544,413.551	1,528,693.623	1,521,467.188	1,574,198.141	1,553,756.006	1,613,658.248	1,551,142.404	1,604,081.637	1,379,893.855	1,303,547.159	1,309,854.597	1,315,022.013	1,183,248.246	1,227,153.432	1,194,884.127	1,171,167.535	1,468,171.662	1,449,123.387	1,438,022.316	1,431,565.143	1,172,192.132	1,210,035.394	1,448,895.377	1,713,251.491	1,667,356.797	1,841,700.669	1,642,936.782	100,525.232	49,212.518	341,513.657
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
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	11,281.455	0	0
Goodwill and Intangible Assets Numbers are in millions	-0	-1,732,809.488	0	-1,731,197.178	-1,679,065.386	-1,709,435.882	-1,803,473.33	-1,724,629.065	-1,715,441.309	-1,709,671.723	-1,727,253.843	-1,041,474.607	-1,050,335.309	-1,438,212.464	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	11,281.455	0	0
Long Term Investments Numbers are in millions	1,574,756.704	1,730,089.791	1,694,555.82	1,728,400.495	1,676,349.817	1,706,781.059	1,800,875.442	1,724,629.065	1,715,441.309	1,707,134.088	1,724,741.453	1,037,723.914	1,046,787.66	1,434,865.785	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-106,353.425	0	0
Tax Assets Numbers are in millions	2,774.789	2,719.697	2,654.256	2,796.683	2,715.569	2,654.823	2,597.888	2,580.662	2,534.732	2,537.635	2,512.39	3,750.693	3,547.649	3,346.679	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-11,281.455	0	0
Other Non-Current Assets Numbers are in millions	4,241,068.913	17,600,605.317	4,664,019.201	17,268,223.876	17,108,883.829	16,893,988.599	16,904,356.009	17,138,076.572	17,450,615.917	17,370,626.454	17,327,242.644	17,044,203.548	16,982,461.4	17,355,220.609	17,521,544.986	17,617,240.826	17,882,267.856	18,014,538.143	17,745,912.253	17,811,836.593	17,337,507.627	17,499,554.844	17,919,610.22	17,661,932.882	17,385,608.08	17,150,518.219	16,859,329.801	16,244,605.825	16,430,096.795	16,268,454.777	15,793,966.834	15,501,976.135	15,219,369.674	15,052,291.159	14,816,068.44	13,586,018.394	13,019,359.169	12,218,907.066	12,298,253.483	12,179,938.209	11,533,240.948	10,738,002.314	10,179,066.46	9,496,668.327	6,775,353.207	6,317,344.418	5,397,734.231	6,559,772.379	3,998,445.71	833,779.603
Total Non-Current Assets Numbers are in millions	18,973,035.601	19,472,577.012	19,333,589.792	19,087,232.816	18,858,871.506	18,689,731.48	18,662,746.961	18,818,451.514	19,078,136.165	18,933,777.775	18,899,571.171	18,592,175.885	18,520,683.406	18,901,352.765	19,070,813.719	19,211,314.403	19,483,761.209	19,647,351.564	19,373,241.271	19,332,922.142	18,881,921.178	19,028,248.467	19,441,077.408	19,236,131.023	18,939,364.086	18,764,176.467	18,410,472.205	17,848,687.462	17,809,990.65	17,572,001.936	17,103,821.431	16,816,998.148	16,402,617.92	16,279,444.591	16,010,952.567	14,757,185.929	14,487,530.831	13,668,030.453	13,736,275.799	13,611,503.352	12,705,433.08	11,948,037.708	11,627,961.837	11,209,919.818	8,442,710.004	8,159,045.087	7,040,671.013	6,553,944.186	4,047,658.228	1,175,293.261
Total Assets Numbers are in millions	21,911,509.716	22,158,962.88	22,238,891.12	22,601,578.582	22,318,948.514	22,390,861.122	22,298,925.271	22,212,110.093	21,840,535.662	22,115,688.337	21,933,974.714	21,701,107.205	21,468,319.808	21,451,174.512	21,226,814.871	21,673,239.75	21,431,234.874	22,853,564.08	21,894,272.005	21,806,385.544	21,595,907.12	21,105,311.677	20,890,925.564	21,028,276.302	20,986,484.532	20,992,041.776	20,728,430.487	20,390,612.118	20,889,936.173	20,186,280.925	20,186,130.682	19,974,356.8	18,840,401.888	18,555,778.811	18,709,870.126	17,084,708.918	17,209,827.917	17,456,566.821	16,924,366.954	16,347,586.603	15,781,774.129	15,497,376.479	14,428,082.567	14,034,430.348	13,623,415.207	13,580,872.685	10,946,417.244	10,251,788.648	9,046,818.17	6,007,548.091
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	265,551.184	343,720.799	357,360.769	319,042.633	269,426.93	290,715.004	265,462.369	264,051.247	222,091.531	268,660.013	233,418.423	229,701.199	177,908.88	227,008.621	210,330.549	170,196.706	223,054.272	215,323.242	222,480.87	196,409.609	211,099.071	255,541.974	226,129.772	166,917.543	177,881.97	175,064.928	201,249.084	160,739.872	247,917.444	268,032.249	347,618.256	464,847.893	701,551.344	764,267.292	1,033,020.899	233,917.833	305,067.823	112,995.551	160,587.425	150,699.994	169,473.777	168,017.235	165,088.747	50,896.619	69,336.409	105,162.273	35,257.449	26,031.068	43,170.478	35,518.697
Short Term Debt Numbers are in millions	4,248,878.294	661,748.704	555,338.086	275,768.647	274,556.212	274,384.582	272,121.189	453,221.267	455,493.282	678,360.501	683,771.99	558,075.353	930,420.478	496,518.447	499,788.363	1,937,803.294	1,865,415.823	285,467.177	290,713.158	331,523.48	407,261.565	1,462,612.276	468,928.232	479,384.029	436,391.617	501,384.029	476,572.386	485,152.67	494,569.011	450,077.157	464,975.209	3,395,294.481	430,482.913	336,797.391	258,127.222	184,847.635	184,847.635	184,847.635	184,847.635	221,347.635	224,147.635	224,147.635	224,147.635	224,147.635	224,147.635	450,147.635	455,597.635	218,900	254,558.242	554,227.157
Tax Payables Numbers are in millions	455.467	23,408.92	1,319.484	39,547.811	13,845.08	24,639.125	30,366.5	22,714.263	17,779.809	44,442.864	30,791.913	25,705.293	32,747.793	32,430.215	39,273.33	41,791.894	39,500.872	43,502.951	118,642.053	27,968.316	38,760.15	31,746.315	23,294.442	38,388.482	41,111.008	66,081.7	44,341.667	33,346.648	62,243.313	61,333.418	111,327.899	77,872.503	21,906.026	45,133.058	49,885.428	47,369.722	32,525.643	65,212.025	36,366.447	100,361.462	45,933.06	78,928.771	67,572.322	105,925.086	105,415.064	32,890.64	65,299.03	64,801.191	38,759.506	27,600.261
Deferred Revenue Numbers are in millions	1,949,321.858	1,570,111.465	1,883,211.698	2,542,423.573	2,591,361.659	2,458,682.379	2,401,542.8	2,116,135.934	1,721,485.107	1,866,541.38	1,836,909.212	25,705.293	32,747.793	32,430.215	39,273.33	41,791.894	1,440,580.014	1,526,845.295	1,299,847.409	1,582,501.637	1,392,173.073	1,516,873.714	1,429,476.966	1,793,247.483	2,060,686.118	2,343,890.383	2,365,657.653	33,346.648	62,243.313	61,333.418	111,327.899	77,872.503	21,906.026	45,133.058	49,885.428	47,369.722	32,525.643	65,212.025	36,366.447	100,361.462	45,933.06	78,928.771	67,572.322	105,925.086	105,415.064	32,890.64	65,299.03	64,801.191	38,759.506	27,600.261
Other Current Liabilities Numbers are in millions	900,917.129	963,931.638	892,251.513	931,811.438	810,802.172	926,164.205	778,577.119	951,969.625	791,967.821	1,005,496.41	879,163.803	2,877,430.228	2,728,643.003	2,712,564.271	2,448,769.189	2,493,383.215	110,764.05	110,764.05	110,764.05	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	2,347,480.521	2,736,417.87	2,310,126.607	2,510,300.732	2,169,037.398	2,510,887.72	1,951,804.369	2,411,433.664	2,227,673.12	2,111,491.265	2,222,951.479	2,421,308.725	2,043,090.202	2,070,303.89	2,585,975.995	3,261,846.411	2,784,577.6	3,802,019.07	3,451,268.896	2,606,831.971	2,370,371.026	1,546,181.128	54,071.241
Total Current Liabilities Numbers are in millions	7,364,668.465	3,539,512.606	3,688,162.066	4,069,046.291	3,946,146.973	3,949,946.17	3,717,703.477	3,785,378.073	3,191,037.741	3,819,058.304	3,633,263.428	3,690,912.073	3,869,720.154	3,468,521.554	3,198,161.431	4,643,175.109	3,639,814.159	2,138,399.764	1,923,805.487	2,210,434.726	2,110,533.709	3,335,027.964	2,224,534.97	2,539,549.055	2,774,959.705	3,120,339.34	3,143,479.123	3,026,719.711	3,541,147.638	3,089,569.431	3,434,222.096	6,107,052.275	3,664,828.003	3,098,002.11	3,752,467.213	2,693,808.31	2,633,932.366	2,586,006.69	2,803,110.232	2,515,499.293	2,509,858.362	3,057,069.636	3,718,655.115	3,165,546.94	4,200,918.178	4,039,469.444	3,162,986.085	2,680,103.285	1,882,669.354	671,417.357
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,992,087.549	5,699,911.952	5,699,495.37	6,109,372.693	6,041,267.04	6,168,702.797	6,388,454.325	7,013,772.256	6,881,168.553	6,829,861.867	6,821,348.336	6,996,635.357	6,863,864.698	7,377,904.012	7,183,259.436	6,188,903.118	6,001,042.778	9,595,452.857	7,613,911.027	7,784,817.824	7,821,242.782	6,254,149.525	7,308,739.856	7,596,714.98	7,431,424.776	7,207,575.42	7,194,175.549	7,244,559.543	7,251,894.875	7,396,719.724	7,511,201.134	4,173,529.019	7,165,551.64	7,173,523.885	7,290,520.944	7,111,097.638	6,289,161.431	7,023,613.344	6,606,187.102	6,446,670.678	6,252,813.302	5,886,980.138	4,586,541.021	4,348,290.059	3,663,769.152	4,099,997.418	1,948,834.093	620,708.242	0	0
Deferred Revenue Non-Current Numbers are in millions	558,715.815	911,688.692	887,508.845	874,690.872	833,364.702	915,674.938	871,140.733	966,366.753	1,216,546.852	990,770.274	1,145,512.075	944,012.387	775,665.827	722,564.524	666,650.349	581,016.113	1,080,979.258	1,126,929.422	999,856.86	883,025.913	803,162.659	651,737.071	650,818.351	520,471.104	523,461.457	626,975.378	515,092.818	409,176.873	797,447.458	953,590.845	669,675.7	779,769.919	734,337.862	1,056,134.6	948,721.317	1,121,643.903	1,432,835.976	1,072,950.187	1,036,935.984	1,227,015.466	1,180,253.782	853,109.362	731,026.05	1,153,785.094	527,469.259	263,791.336	1,064,903.676	1,169,978.401	2,932,588.31	0
Deferred Tax Liabilities Non-Current Numbers are in millions	10,294.06	7,648.958	10,443.249	7,721.159	7,876.869	8,012.209	8,143.738	0	0	9,964.371	8,950.931	6,464.103	5,673.83	8,973.698	4,883.99	28,817.11	12,679.001	19,440.065	17,968.585	25,751.684	10,223.158	8,661.179	8,444.761	8,967.896	8,486.812	3,528.004	8,088.809	8,580.934	8,575.162	4,209.555	10,136.843	1,969.005	14,197.825	2,470.561	13,688.835	1,715.259	3,574.596	3,340.137	29,024.602	7,366.107	8,134.197	1,661.481	9,841.19	847.913	19,573.795	4,075.672	4,055.124	0	0	0
Other Non-Current Liabilities Numbers are in millions	690,171.598	685,947.283	682,095.828	683,619.14	678,980.859	675,732.088	670,858.433	796,158.06	793,679.391	791,140.895	788,808.708	821,120.679	816,471.875	801,096.183	787,711.755	790,853.884	788,557.082	785,709.787	776,510.432	1,146,401.032	1,144,926.26	1,144,253.327	1,147,030.518	1,145,469.771	1,153,870.153	1,161,891.726	1,294,902.608	1,375,805.806	1,374,659.568	1,375,569.691	1,373,049.828	1,564,854.379	112,082.767	107,283.755	102,062.155	83,752.563	83,084.053	79,457.781	77,915.1	66,622.962	56,263.113	52,734.386	50,234.497	45,360.502	21,982.439	37,656.944	33,763.532	1,604,396.571	284,060.756	2,549,258.82
Total Non-Current Liabilities Numbers are in millions	3,251,269.022	7,305,196.885	7,279,543.292	7,675,403.864	7,561,489.47	7,768,122.032	7,938,597.229	8,776,297.069	8,891,394.796	8,621,737.407	8,764,620.05	8,768,232.526	8,461,676.23	8,910,538.417	8,642,505.53	7,589,590.225	7,883,258.119	11,527,532.131	9,408,246.904	9,839,996.453	9,779,554.859	8,058,801.102	9,115,033.486	9,271,623.751	9,117,243.198	8,999,970.528	9,012,259.784	9,038,123.156	9,432,577.063	9,730,089.815	9,564,063.505	6,520,122.322	8,026,170.094	8,339,412.801	8,354,993.251	8,318,209.363	7,808,656.056	8,179,361.449	7,750,062.788	7,747,675.213	7,497,464.394	6,794,485.367	5,377,642.758	5,548,283.568	4,232,794.645	4,405,521.37	3,051,556.425	3,395,083.213	3,216,649.067	2,549,258.82
Total Liabilities Numbers are in millions	10,615,937.487	10,844,709.491	10,967,705.358	11,744,450.155	11,507,636.443	11,718,068.202	11,656,300.706	12,561,675.142	12,082,432.537	12,440,795.711	12,397,883.478	12,459,144.599	12,331,396.384	12,379,059.971	11,840,666.961	12,232,765.334	11,523,072.278	13,665,931.895	11,332,052.391	12,050,431.179	11,890,088.568	11,393,829.066	11,339,568.456	11,811,172.806	11,892,202.903	12,120,309.868	12,155,738.907	12,064,842.867	12,973,724.701	12,819,659.246	12,998,285.601	12,627,174.597	11,690,998.097	11,437,414.911	12,107,460.464	11,012,017.673	10,442,588.422	10,765,368.139	10,553,173.02	10,263,174.506	10,007,322.756	9,851,555.003	9,096,297.873	8,713,830.508	8,433,712.823	8,444,990.814	6,214,542.51	6,075,186.498	5,099,318.42	3,220,676.177
Equity:
Preferred Stock Numbers are in millions	0	11,000	0	0	0	0	0	0	0	0	0	0	0	0	99,755.45	99,755.45	99,755.45	99,755.45	99,755.45	99,755.45	99,755.45	99,755.45	99,755.45	99,755.45	99,755.45	99,755.45	99,755.45	99,755.45	99,755.45	99,755.45	99,755.45	139,096.421	139,093.571	139,093.571	124,820.709	164,160.227	39,339.518	39,339.518	39,339.518	39,339.518	39,339.518	39,339.518	39,339.518	39,339.518	39,339.518	39,339.518	0	0	0	0
Common Stock Numbers are in millions	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,964,941.189	1,786,310.189
Retained Earnings Numbers are in millions	8,524,508.288	8,648,383.887	8,506,163.915	8,181,942.001	8,139,340.767	8,003,239.224	7,973,214.235	6,998,900.102	7,107,750.954	7,027,038.471	6,888,454.855	6,595,317.944	6,489,881.311	6,423,873.707	6,735,849.574	6,788,047.55	7,254,195.216	6,533,367.887	7,904,283.188	7,100,576.878	7,050,028.737	7,056,027.888	6,894,694.323	6,561,221.358	6,437,648.695	6,216,625.925	5,917,605.512	5,668,954.572	5,260,294.649	4,754,005.342	4,575,276.672	4,719,578.354	4,615,876.695	4,584,876.106	4,057,176.58	3,522,027.909	3,913,796.375	3,878,460.688	3,597,979.558	3,319,479.709	3,015,925.506	2,950,028.557	2,640,107.474	2,630,988.921	2,510,798.86	2,455,053.271	2,050,203.501	1,596,340.165	1,383,494.553	977,938.471
Accumulated Other Comprehensive Income/Loss Numbers are in millions	12,000	-99,755.45	11,000	11,000	11,000	10,000	10,000	10,000	10,000	9,000	9,000	9,000	9,000	9,000	-99,755.45	-99,755.45	-99,755.45	-99,755.45	-99,755.45	-99,755.45	-99,755.45	-99,755.45	-99,755.45	-99,755.45	-99,755.45	-99,755.45	-99,755.45	-99,755.45	-99,755.45	-99,755.45	-99,755.45	-139,096.421	-139,093.571	-139,093.571	-124,820.709	-164,160.227	-39,339.518	-39,339.518	-39,339.518	-39,339.518	-39,339.518	-39,339.518	-39,339.518	-39,339.518	-39,339.518	-39,339.518	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	676,623.405	676,623.405	676,623.405	576,867.955	576,867.955	576,867.955	576,867.955	576,867.955	576,867.955	576,867.955	576,867.955	576,867.955	576,867.955	576,867.955	585,867.955	585,867.955	584,867.955	583,867.955	583,867.955	583,867.955	583,867.955	583,867.955	583,867.955	583,867.955	583,867.955	582,867.955	582,867.955	582,867.955	582,867.955	542,452.477	542,452.477	561,120.135	457,399.825	457,399.825	432,333.169	432,333.169	557,153.878	555,153.878	555,153.878	555,153.878	555,153.878	553,153.878	553,153.878	553,153.878	553,153.878	553,153.878	553,153.878	552,797.879	552,797.879	-26,278.347
Total Shareholders Equity Numbers are in millions	11,178,072.882	11,201,193.031	11,158,728.509	10,734,751.145	10,692,149.911	10,555,048.368	10,525,023.379	9,550,709.246	9,659,560.098	9,577,847.615	9,439,263.999	9,146,127.088	9,040,690.455	8,974,682.851	9,286,658.718	9,338,856.694	9,804,004.36	9,082,177.031	10,453,092.332	9,649,386.022	9,598,837.881	9,604,837.032	9,443,503.467	9,110,030.502	8,986,457.839	8,764,435.069	8,465,414.656	8,216,763.716	7,808,103.793	7,261,399.008	7,082,670.338	7,245,639.678	7,038,217.709	7,007,217.12	6,454,450.938	5,919,302.267	6,435,891.442	6,398,555.755	6,118,074.625	5,839,574.776	5,536,020.573	5,468,123.624	5,158,202.541	5,149,083.988	5,028,893.927	4,973,148.338	4,568,298.568	4,114,079.233	3,901,233.621	2,737,970.314
Total Equity Numbers are in millions	11,295,572.229	11,314,253.389	11,271,185.762	10,857,128.427	10,811,312.071	10,672,792.92	10,642,624.565	9,650,434.951	9,758,103.125	9,674,892.626	9,536,091.236	9,241,962.606	9,136,923.424	9,072,114.541	9,386,147.91	9,440,474.416	9,908,162.596	9,187,632.185	10,562,219.614	9,755,954.365	9,705,818.552	9,711,482.611	9,551,357.108	9,217,103.496	9,094,281.629	8,871,731.908	8,572,691.58	8,325,769.251	7,916,211.472	7,366,621.679	7,187,845.081	7,347,182.203	7,149,403.791	7,118,363.9	6,602,409.662	6,072,691.245	6,767,239.495	6,691,198.682	6,371,193.934	6,084,412.097	5,774,451.373	5,645,821.476	5,331,784.694	5,320,599.84	5,189,702.384	5,135,881.871	4,731,874.734	4,176,602.15	3,947,499.75	2,786,871.914
Total Liabilities & Shareholders Equity Numbers are in millions	21,911,509.716	22,158,962.88	22,238,891.12	22,601,578.582	22,318,948.514	22,390,861.122	22,298,925.271	22,212,110.093	21,840,535.662	22,115,688.337	21,933,974.714	21,701,107.205	21,468,319.808	21,451,174.512	21,226,814.871	21,673,239.75	21,431,234.874	22,853,564.08	21,894,272.005	21,806,385.544	21,595,907.12	21,105,311.677	20,890,925.564	21,028,276.302	20,986,484.532	20,992,041.776	20,728,430.487	20,390,612.118	20,889,936.173	20,186,280.925	20,186,130.682	19,974,356.8	18,840,401.888	18,555,778.811	18,709,870.126	17,084,708.918	17,209,827.917	17,456,566.821	16,924,366.954	16,347,586.603	15,781,774.129	15,497,376.479	14,428,082.567	14,034,430.348	13,623,415.207	13,580,872.685	10,946,417.244	10,251,788.648	9,046,818.17	6,007,548.091

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