PT Adi Sarana Armada Tbk (ASSA.JK) - Quarterly Balance Statement

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ASSA.JK
Financials

730 (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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	772,171.455	839,589.518	760,177.609	688,277.999	727,388.696	811,290.839	932,179.305	844,109.07	932,833.361	1,126,540.762	446,907.759	519,293.853	462,546.943	472,375.21	191,818.185	190,410.736	247,542.981	305,830.073	254,557.421	279,751.381	306,145.805	220,772.642	227,575.696	182,998.939	64,690.003	71,631.783	84,903.046	42,753.078	44,084.224	71,713.789	40,289.931	32,047.847	25,720.875	30,233.434	27,904.714	19,655.642	18,451.441	18,750.225	21,673.903	25,848.086	19,357.091	19,110.178	25,994.697	21,320.517	12,352.397	94,386.162	315,567.715
Short Term Investments Numbers are in millions	126,539.369	128,975.151	134,852.803	161,123.779	98,223.42	125,900	0	41,630.628	-2,803.157	-2,803.157	-66,856.64	-70,402.791	-81,987.147	-67,476.024	-68,144.859	-74,414.879	-55,723.129	-62,271.021	-62,271.021	-47,087.072	0	0	0	0	0	0	0	500	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	898,710.825	968,564.669	895,030.411	849,401.778	825,612.116	937,190.839	932,179.305	885,739.697	932,833.361	1,126,540.762	446,907.759	519,293.853	462,546.943	472,375.21	191,818.185	190,410.736	247,542.981	305,830.073	254,557.421	279,751.381	306,145.805	220,772.642	227,575.696	182,998.939	64,690.003	71,631.783	84,903.046	43,253.078	44,084.224	71,713.789	40,289.931	32,047.847	25,720.875	30,233.434	27,904.714	19,655.642	18,451.441	18,750.225	21,673.903	25,848.086	19,357.091	19,110.178	25,994.697	21,320.517	12,352.397	94,386.162	315,567.715
Net Receivables Numbers are in millions	566,367.007	599,946.864	461,250.607	487,743.744	559,075.313	620,443.951	499,555.377	894,428.713	629,737.469	660,274.184	541,289.822	533,654.237	490,995.391	424,005.853	377,304.36	0	372,038.924	362,201.572	308,303.412	298,147.729	301,533.632	310,901.005	230,995.584	218,179.291	247,914.662	224,608.226	211,794.065	221,169.264	230,610.018	193,108.08	199,547.748	204,804.936	224,200.557	199,844.955	188,033.419	169,519.589	168,944.394	147,931.831	134,125.685	148,169.714	226,222.003	235,765.193	111,045.141	163,396.926	162,141.727	128,786.413	104,620.048
Inventory Numbers are in millions	86,395.611	101,392.377	63,285.672	87,957.055	80,349.369	89,177.384	57,503.424	85,371.427	78,889.729	60,192.713	31,506.365	35,078.755	17,203.678	12,579.878	5,668.137	23,415.969	41,814.23	23,053.512	24,554.09	30,104.701	34,730.287	58,376.102	41,555.654	55,607.954	36,027.483	30,185.836	26,730.885	37,791.213	16,192.403	23,513.41	31,392.221	32,240.292	32,184.603	27,182.177	19,736.593	38,630.47	21,720.219	20,368.62	25,528.764	35,081.318	38,042.097	29,808.949	32,483.448	432.055	394.51	460.385	1,731.356
Other Current Assets Numbers are in millions	129,649.414	141,887.97	46,514.529	90,762.485	154,724.216	-0	55,996.997	0	877,910.439	863,458.844	42,084.916	103,762.28	626,193.415	578,055.18	430,201.843	401,962.039	487,666.049	511,113.008	373,394.907	436,584.703	448,725.306	442,540.555	267,629.478	301,159.779	335,864.152	308,178.113	232,043.049	282,414.094	346,678.316	256,242.923	220,528.898	280,227.959	310,461.674	282,085.225	218,027.855	246,645.437	268,195.283	249,853.804	168,492.206	210,649.474	2,850.501	8,490.221	142,218.538	6,685.445	7,116.125	14,046.496	13,742.058
Total Current Assets Numbers are in millions	1,681,122.857	1,811,791.881	1,466,081.219	1,515,865.062	1,619,761.014	1,646,812.174	1,545,235.103	1,865,539.837	1,889,633.529	2,050,192.318	1,061,788.862	1,191,789.124	1,105,944.037	1,063,010.268	627,688.165	615,788.744	777,023.26	839,996.592	652,506.418	746,440.786	789,601.397	721,689.3	536,760.828	539,766.672	436,581.638	409,995.732	343,676.98	363,458.386	406,954.943	351,470.122	292,211.05	344,516.098	368,367.152	339,500.836	265,669.162	304,931.55	308,366.944	288,972.649	215,694.874	271,578.879	286,471.691	293,174.54	200,696.683	191,834.943	182,004.759	237,679.456	435,661.178
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	5,396,701.488	5,388,209.768	5,401,277.85	5,245,752.454	5,309,834.947	5,184,707.323	5,282,843.019	5,176,839.832	5,015,172.304	4,858,687.984	4,643,866.243	4,379,101.318	4,244,919.649	4,237,261.547	4,248,854.538	3,903,175.671	3,937,177.169	4,006,859.345	3,916,631.569	3,786,228.848	3,598,112.099	3,531,270.992	3,446,527.265	3,095,854.354	2,922,030.067	2,878,310.509	2,881,402.837	2,809,328.843	2,685,827.225	2,644,615.555	2,655,214.273	2,546,831.5	2,532,861.625	2,524,780.17	2,562,176.123	2,423,843.982	2,351,612.453	2,291,120.587	2,220,831.87	2,100,277.345	1,996,749.448	1,939,479.947	1,919,644.25	1,910,190.262	1,781,694.046	1,698,144.196	1,643,770.606
Goodwill Numbers are in millions	32,649.457	32,649.457	32,649.457	32,649.457	32,649.457	32,649.457	32,649.457	46,443.557	46,443.557	32,649.457	32,649.457	32,649.457	32,649.457	32,649.457	32,649.457	32,649.457	32,649.457	32,649.457	32,649.457	71,877.09	71,877.09	71,877.09	0	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	139,600.549	145,869.016	150,823.163	156,965.329	157,264.938	153,484.774	151,710.042	143,834.771	139,565.764	121,810.334	114,882.069	111,157.24	108,505.893	104,767.442	102,917.71	101,349.41	101,857.031	100,540.107	101,534.267	14,727.014	14,058.959	14,224.025	8,766.961	7,621.716	8,292.023	5,697.217	5,650.919	5,925.447	4,674.458	4,983.647	5,557.577	6,036.967	6,616.853	7,190.435	5,687.526	6,165.117	6,642.707	7,103.506	7,570.159	7,470.579	7,399.954	7,074.669	7,074.669	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	172,250.006	178,518.473	183,472.621	189,614.786	189,914.396	186,134.231	184,359.499	190,278.328	186,009.321	154,459.791	147,531.526	143,806.698	141,155.35	137,416.9	135,567.167	133,998.867	134,506.488	133,189.565	134,183.724	86,604.104	85,936.049	86,101.115	8,766.961	7,621.716	8,292.023	5,697.217	5,650.919	5,925.447	4,674.458	4,983.647	5,557.577	6,036.967	6,616.853	7,190.435	5,687.526	6,165.117	6,642.707	7,103.506	7,570.159	7,470.579	7,399.954	7,074.669	7,074.669	0	0	0	0
Long Term Investments Numbers are in millions	194,636.453	44,468.882	45,704.376	-110,799.124	-44,736.793	-69,562.707	39,026.174	-15,196.774	85,372.841	41,618.865	109,254.281	99,147.323	114,737.644	102,786.95	104,501.288	104,527.022	84,362.543	92,383.164	92,383.164	47,567.072	55,003.8	55,003.8	55,003.8	55,289.016	53,946.669	56,111.336	67,189.208	65,610.425	67,488.22	74,930.51	71,756.188	1,678.189	55,115.05	1,821.059	1,821.059	1,821.059	1,742.427	354.414	294.444	43,753.843	28,269.48	42,729.146	43,381.449	0	0	0	0
Tax Assets Numbers are in millions	134,095.731	138,363.917	140,799.973	153,275.78	136,505.88	125,152.268	113,633.619	89,359.809	59,725.011	42,765.038	49,538.133	58,585.402	49,047.855	48,174.936	44,821.274	49,619.213	41,996.474	34,381.215	29,550.651	20,871.831	14,489.551	7,266.033	2,305.386	794.373	485.046	435.556	374.708	540.823	464.235	330.335	307.909	177.826	167.576	152.836	134.031	208.506	214.25	182.521	202.824	191.105	237.733	165.444	153.146	127.206	118.024	109.208	99.072
Other Non-Current Assets Numbers are in millions	110,973.33	100,966.675	98,461.597	256,092.011	187,602.809	226,975.733	103,339.495	136,497.894	75,245.783	82,743.514	19,967.689	15,881.281	2,458.872	6,794.22	9,462.667	5,144.716	4,720.106	4,320.517	23,968.104	4,029.48	8,978.877	8,892.025	13,171.892	3,315.186	2,920.793	2,644.21	9,102.266	6,606.208	6,984.112	6,954.112	4,760.466	83,904.373	4,054.639	57,240.614	57,479.296	61,470.981	59,142.553	58,927.553	62,717.023	1,402.492	44,104.308	1,270.962	1,290.962	38,705.754	38,458.319	28,612.674	29,467.452
Total Non-Current Assets Numbers are in millions	6,008,657.008	5,850,527.716	5,869,716.417	5,733,935.907	5,779,121.238	5,653,406.848	5,723,201.808	5,577,779.089	5,421,525.26	5,180,275.192	4,970,157.872	4,696,522.021	4,552,319.369	4,532,434.553	4,543,206.934	4,196,465.49	4,202,762.781	4,271,133.806	4,196,717.212	3,945,301.334	3,762,520.375	3,688,533.965	3,525,775.305	3,162,874.645	2,987,674.597	2,943,198.829	2,963,719.939	2,888,011.747	2,765,438.25	2,731,814.159	2,737,596.414	2,638,628.856	2,598,815.743	2,591,185.114	2,627,298.035	2,493,509.644	2,419,354.39	2,357,688.58	2,291,616.32	2,153,095.363	2,076,760.923	1,990,720.168	1,971,544.476	1,949,023.222	1,820,270.389	1,726,866.077	1,673,337.13
Total Assets Numbers are in millions	7,689,779.865	7,662,319.597	7,335,797.636	7,249,800.969	7,398,882.252	7,300,219.022	7,268,436.911	7,443,318.926	7,311,158.789	7,230,467.51	6,031,946.734	5,888,311.146	5,658,263.406	5,595,444.821	5,170,895.098	4,812,254.234	4,979,786.041	5,111,130.398	4,849,223.63	4,691,742.12	4,552,121.773	4,410,223.264	4,062,536.133	3,702,641.316	3,424,256.235	3,353,194.561	3,307,396.919	3,251,470.133	3,172,393.193	3,083,284.281	3,029,807.463	2,983,144.954	2,967,182.895	2,930,685.95	2,892,967.197	2,798,441.193	2,727,721.334	2,646,661.229	2,507,311.195	2,424,674.242	2,363,232.614	2,283,894.708	2,172,241.158	2,140,858.165	2,002,275.148	1,964,545.533	2,108,998.308
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	44,838.477	77,467.663	60,556.263	31,394.06	86,777.825	132,614.808	96,441.656	80,889.778	46,367.451	71,949.818	102,713.988	114,710.259	132,362.894	93,074.333	95,022.41	75,683.364	75,260.449	91,606.777	63,601.065	137,070.477	136,885.73	125,402.763	41,776.117	90,221.214	36,523.127	36,764.787	27,888.293	47,422.698	58,307.861	26,455.918	39,066.358	26,206.505	60,508.698	41,263.375	42,939.325	45,299.91	51,900.95	35,422.298	53,009.298	25,893.133	40,648.547	24,579.594	35,870.795	30,577.482	36,491.509	48,027.192	34,467.436
Short Term Debt Numbers are in millions	1,163,019.701	1,207,471.572	1,151,119.673	1,140,362.223	1,100,598.04	1,174,152.14	1,306,795.965	1,159,752.966	997,556.406	938,651.142	741,517.792	558,516.866	891,841.444	889,612.347	899,900.944	842,911.569	875,325.133	876,431.085	846,597.204	913,590.307	837,235.345	821,913.663	746,837.353	782,447.576	770,473.084	691,801.512	637,294.872	608,231.184	572,243.117	525,662.845	441,730.688	464,935.49	429,764.302	446,612.197	484,784.681	523,222.876	458,803.393	402,375.056	409,644.838	392,163.713	384,046.67	334,678.854	294,098.914	374,564.182	265,157.391	245,499.966	281,844.724
Tax Payables Numbers are in millions	9,355.861	19,575.778	6,982.889	29,639.113	44,396.181	46,845.17	34,732.036	29,658.068	38,349.114	43,355.275	20,435.367	24,517.281	26,267.908	41,854.836	18,853.142	33,332.56	23,412.05	31,897.611	26,672.436	44,047.38	39,262.159	22,399.001	22,163.722	34,757.387	34,021.073	29,419.63	16,114.311	25,055.117	25,408.674	16,553.034	8,196.129	2,782.949	6,964.859	6,935.299	3,152.166	2,467.059	2,515.209	2,409.145	2,036.409	2,242.435	5,904.845	2,115.548	2,364.392	3,031.28	1,944.73	1,959.533	2,990.515
Deferred Revenue Numbers are in millions	144,476.408	118,360.684	41,781.94	98,290.832	140,549.343	135,616.337	36,489.112	74,538.97	103,698.872	121,586.039	31,519.206	64,971.475	90,488.318	110,541.44	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	133,858.207	0	0	0	0	0	0	0	0	0	0	50,400.755	77,291.018	0	47,012.274	36,853.039	26,971.642	56,384.883
Other Current Liabilities Numbers are in millions	432,592.472	442,349.63	409,846.247	308,999.355	483,612.206	330,281.913	352,540.83	448,900.161	575,264.148	577,079.646	306,981.824	367,365.164	318,331.93	332,465.998	442,009.01	259,210.936	310,834.08	356,542.751	330,039.427	164,989.669	203,647.753	238,699.838	361,627.638	128,929.189	161,672.651	170,224.156	137,222.623	117,685.642	111,175.45	0	115,991.686	94,726.219	97,419.008	107,965.812	97,399.067	81,265.059	125,087.032	124,625.844	75,090.685	64,411.009	26,506.142	27,563.449	80,140.891	24,464.874	27,701.869	25,333.101	23,989.048
Total Current Liabilities Numbers are in millions	1,784,927.057	1,845,649.549	1,663,304.123	1,579,046.469	1,811,537.414	1,772,665.198	1,792,267.563	1,764,081.875	1,722,886.877	1,709,266.645	1,182,732.81	1,105,563.765	1,433,024.587	1,425,694.118	1,436,932.364	1,177,805.869	1,261,419.662	1,324,580.613	1,240,237.695	1,215,650.453	1,177,768.828	1,186,016.264	1,150,241.108	1,001,597.979	968,668.862	898,790.455	802,405.787	773,339.524	741,726.427	685,976.969	596,788.732	585,868.214	587,692.008	595,841.384	625,123.073	649,787.845	635,791.374	562,423.198	537,744.821	482,467.855	501,602.114	464,112.915	410,110.6	476,618.812	366,203.809	345,831.901	396,686.091
Non-Current Liabilities:
Long Term Debt Numbers are in millions	2,827,991.718	2,813,475.387	2,754,408.803	2,744,848.904	2,826,755.291	2,766,360.155	2,753,914.318	2,862,083.546	2,753,850.515	2,780,695.197	2,843,858.808	2,199,673.746	2,352,842.597	2,346,166.788	2,086,948.959	2,028,933.03	2,109,310.667	2,170,582.027	2,063,557.27	1,968,622.132	1,902,626.92	1,829,635.436	1,603,571.855	1,434,207.721	1,276,461.243	1,272,708.019	1,364,688.476	1,371,528.669	1,355,320.986	1,326,410.428	1,386,632.437	1,386,784.815	1,392,054.436	1,352,496.582	1,299,670.539	1,188,767.951	1,144,743.684	1,133,811.204	1,045,903.155	1,028,805.518	960,291.624	896,702.167	866,619.041	795,544.107	790,642.004	803,707.814	926,818.511
Deferred Revenue Non-Current Numbers are in millions	42,013.271	41,752.103	37,398.785	0	0	0	0	0	0	0	0	0	-1,465,173.954	-1,497,428.924	-1,225,685.042	-1,255,308.275	-1,299,249.289	-1,336,020.219	-1,293,439.244	-1,051,474.806	-1,056,655.902	-1,008,420.065	-940,350.465	-682,929.504	-588,972.916	-662,234.857	-819,537.831	-831,872.065	-837,701.558	-885,011.865	-1,016,817.868	-994,204.589	-996,196.879	-953,766.08	-859,709.795	-697,394.919	-708,177.135	-767,362.205	-649,593.111	-674,534.758	-597,383.664	-597,643.839	-591,327.39	-451,757.645	-544,759.066	-558,378.47	-651,498.729
Deferred Tax Liabilities Non-Current Numbers are in millions	203,183.538	200,859.548	203,761.004	195,348.914	183,039.134	186,454.23	187,204.692	178,735.837	173,658.643	169,836.175	170,985.783	137,447.69	136,535.696	133,948.817	133,659.438	144,970.178	140,524.205	133,476.055	140,080.243	133,513.459	128,150.057	126,101.055	125,392.08	121,390.572	119,507.884	118,093.137	120,032.52	115,997.278	112,931.549	110,720.199	110,982.477	98,561.768	94,415.442	89,145.07	87,763.261	77,149.754	74,137.792	71,348.356	66,344.092	63,786.086	61,787.258	60,200.119	54,678.059	61,355.202	55,765.963	48,197.815	40,992.378
Other Non-Current Liabilities Numbers are in millions	82,522.477	77,764.146	74,448.639	74,300.156	75,074.911	67,264.908	64,193.074	94,651.049	86,023.15	77,540.956	68,861.342	267,561.038	1,543,769.029	1,573,790.261	1,299,719.464	1,312,256.988	1,356,704.011	1,409,798.365	1,360,635.412	1,106,350.577	1,108,720.406	1,057,673.301	985,269.624	725,813.193	629,048.867	699,503.069	853,998.304	870,618.889	874,124.701	918,889.285	1,048,593.65	1,026,339.702	1,026,242.42	981,722.05	885,576.193	718,377.458	730,611.108	788,530.178	669,495.084	693,941.338	615,600.244	614,670.419	607,163.97	466,092.227	558,303.149	570,924.137	663,045.98
Total Non-Current Liabilities Numbers are in millions	3,155,711.004	3,133,851.183	3,070,017.231	3,014,497.974	3,084,869.336	3,020,079.293	3,005,312.085	3,135,470.432	3,013,532.308	3,028,072.328	3,083,705.934	2,604,682.474	2,567,973.368	2,556,476.941	2,294,642.819	2,230,851.921	2,307,289.593	2,377,836.228	2,270,833.681	2,157,011.362	2,082,841.481	2,004,989.728	1,773,883.094	1,598,481.983	1,436,045.078	1,428,069.368	1,519,181.468	1,526,272.772	1,504,675.678	1,471,008.047	1,529,390.696	1,517,481.697	1,516,515.42	1,469,597.622	1,413,300.199	1,286,900.244	1,241,315.45	1,226,327.532	1,132,149.22	1,111,998.184	1,040,295.462	973,928.867	937,133.68	871,233.891	859,952.05	864,451.295	979,358.14
Total Liabilities Numbers are in millions	4,940,638.061	4,979,500.732	4,733,321.355	4,593,544.443	4,896,406.749	4,792,744.49	4,797,579.648	4,899,552.306	4,736,419.185	4,737,338.973	4,266,438.744	3,710,246.239	4,000,997.955	3,982,171.059	3,731,575.183	3,408,657.79	3,568,709.255	3,702,416.841	3,511,071.376	3,372,661.815	3,260,610.309	3,191,005.992	2,924,124.202	2,600,079.962	2,404,713.939	2,326,859.823	2,321,587.255	2,299,612.296	2,246,402.106	2,156,985.016	2,126,179.428	2,103,349.911	2,104,207.428	2,065,439.006	2,038,423.272	1,936,688.089	1,877,106.824	1,788,750.73	1,669,894.041	1,594,466.039	1,541,897.576	1,438,041.782	1,347,244.28	1,347,852.703	1,226,155.858	1,210,283.196	1,376,044.231
Equity:
Preferred Stock Numbers are in millions	0	0	0	7,411.267	0	0	16,672.037	0	103,033.365	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	369,113.752	369,113.752	369,113.752	369,113.752	356,640.514	356,639.465	356,639.456	356,636.081	356,633.119	356,578.506	356,173.172	355,661.473	339,750	339,750	339,750	339,750	339,750	339,750	339,750	339,750	339,750	339,750	339,750	339,750	339,750	339,750	339,750	339,750	339,750	339,750	339,750	339,750	339,750	339,750	339,750	339,750	339,750	339,750	339,750	339,750	339,750	339,750	339,750	339,750	339,750	339,750	339,750
Retained Earnings Numbers are in millions	895,126.141	839,236.294	768,484.021	928,303.25	884,537.813	868,394.293	817,854.515	837,665.817	823,815.731	785,535.957	715,091.705	647,606.286	637,044.149	595,375.756	560,867.637	519,432.298	522,801.565	503,519.81	470,096.564	450,464.69	423,917.208	395,140.249	365,551.302	328,677.635	298,533.672	306,367.194	265,885.468	231,997.028	206,149.644	207,465.572	184,816.938	164,992.78	144,189.109	150,459.819	139,763.355	145,072.475	135,849.5	143,146.448	122,667.025	146,043.548	106,597.163	130,116.417	109,310.571	77,321.391	60,435.589	39,578.96	18,271.021
Accumulated Other Comprehensive Income/Loss Numbers are in millions	7,839.569	8,729.735	9,439.534	-7,411.267	11,000	10,000	-16,672.037	36,674.431	-103,033.365	36,496.834	9,000	9,000	8,000	8,000	0	0	-0	0	-0	-0	-0	0	-0	0	0	0	0	0	0	0	0	-0	0	0	0	1,914.371	-0	0	-0	0	0	0	0	-0	-0	0	0
Other Total Stockholders Equity Numbers are in millions	710,752.434	710,752.434	710,752.434	565,380.814	433,119.646	433,111.48	443,111.392	417,974.938	454,619.37	417,351.884	439,945.75	881,047.798	374,948.865	374,948.865	382,948.865	382,948.865	381,948.865	381,871.103	381,948.865	381,948.865	381,948.865	380,948.865	380,948.865	381,433.592	380,948.865	379,948.865	379,948.865	379,948.865	379,948.865	378,948.865	378,948.865	374,948.865	378,948.865	374,948.865	374,948.865	374,948.865	374,948.865	374,948.865	374,948.865	344,371.365	374,948.865	375,948.865	375,948.865	375,948.865	375,948.865	374,948.865	374,948.865
Total Shareholders Equity Numbers are in millions	1,982,831.895	1,927,832.215	1,857,789.74	1,862,797.815	1,685,297.973	1,668,145.238	1,617,605.363	1,648,951.267	1,635,068.219	1,595,963.182	1,520,210.627	1,893,315.557	1,359,743.015	1,318,074.621	1,283,566.502	1,242,131.164	1,244,500.431	1,225,140.912	1,191,795.43	1,172,163.556	1,145,616.073	1,115,839.114	1,086,250.168	1,049,861.227	1,019,232.538	1,026,066.06	985,584.333	951,695.893	925,848.51	926,164.438	903,515.803	879,691.646	862,887.974	865,158.685	854,462.22	861,685.712	850,548.366	857,845.313	837,365.891	830,164.913	821,296.028	845,815.282	825,009.437	793,020.257	776,134.454	754,277.826	732,969.886
Total Equity Numbers are in millions	2,749,141.803	2,682,818.865	2,602,476.281	2,656,256.525	2,502,475.503	2,507,474.532	2,470,857.262	2,543,766.62	2,574,739.604	2,493,128.536	1,765,507.99	2,178,064.907	1,657,265.451	1,613,273.762	1,439,319.916	1,403,596.444	1,411,076.787	1,408,713.557	1,338,152.254	1,319,080.306	1,291,511.464	1,219,217.273	1,138,411.931	1,102,561.355	1,019,542.296	1,026,334.738	985,809.663	951,857.837	925,991.087	926,299.265	903,628.035	879,795.042	862,975.467	865,246.944	854,543.925	861,753.104	850,614.51	857,910.499	837,417.154	830,208.203	821,335.038	845,852.926	824,996.878	793,005.462	776,119.29	754,262.337	732,954.077
Total Liabilities & Shareholders Equity Numbers are in millions	7,689,779.865	7,662,319.597	7,335,797.636	7,249,800.969	7,398,882.252	7,300,219.022	7,268,436.911	7,443,318.926	7,311,158.789	7,230,467.51	6,031,946.734	5,888,311.146	5,658,263.406	5,595,444.821	5,170,895.098	4,812,254.234	4,979,786.041	5,111,130.398	4,849,223.63	4,691,742.12	4,552,121.773	4,410,223.264	4,062,536.133	3,702,641.316	3,424,256.235	3,353,194.561	3,307,396.919	3,251,470.133	3,172,393.193	3,083,284.281	3,029,807.463	2,983,144.954	2,967,182.895	2,930,685.95	2,892,967.197	2,798,441.193	2,727,721.334	2,646,661.229	2,507,311.195	2,424,674.242	2,363,232.614	2,283,894.708	2,172,241.158	2,140,858.165	2,002,275.148	1,964,545.533	2,108,998.308

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