PT Bank Central Asia Tbk (BBCA.JK) - Quarterly Balance Statement

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BBCA.JK
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8675 (IDR) • At close June 30, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	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	117,911,518	88,618,295	106,572,918	115,487,464	143,801,534	127,933,638	139,701,620	157,577,985	163,709,898	161,598,873	156,220,958	228,783,449	164,260,813	188,154,635	179,731,735	165,862,287	89,030,970	111,227,812	97,920,758	94,440,078	114,108,547	114,796,041	107,976,538	104,678,165	100,475,652	105,420,501	102,333,136	107,620,396	83,992,691	88,290,295	89,429,068	118,265,883	85,866,875	104,370,627	96,352,210	89,807,809	79,184,966	120,322,060	115,099,499	112,060,628	84,642,729	74,569,195	73,711,497	79,017,189	61,256,521	67,254,552	71,250,448	72,158,955	80,146,612	78,187,692	82,862,019	73,429,865	80,904,691	87,746,644
Short Term Investments Numbers are in millions	0	0	0	-75,327,676	-91,876,693	0	0	0	0	5,462	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	117,911,518	88,618,295	106,572,918	40,159,788	51,924,841	127,933,638	139,701,620	157,577,985	163,709,898	161,604,335	156,220,958	228,783,449	164,260,813	188,154,635	179,731,735	165,862,287	89,030,970	111,227,812	97,920,758	94,440,078	114,108,547	114,796,041	107,976,538	104,678,165	100,475,652	105,420,501	102,333,136	107,620,396	83,992,691	88,290,295	89,429,068	118,265,883	85,866,875	104,370,627	96,352,210	89,807,809	79,184,966	120,322,060	115,099,499	112,060,628	84,642,729	74,569,195	73,711,497	79,017,189	61,256,521	67,254,552	71,250,448	72,158,955	80,146,612	78,187,692	82,862,019	73,429,865	80,904,691	87,746,644
Net Receivables Numbers are in millions	25,809,484	21,606,812	18,766,510	0	0	0	0	0	0	0	0	0	0	0	0	0	16,358,865	18,089,504	15,423,054	16,800,717	15,508,944	16,429,482	17,305,358	15,645,959	15,445,413	18,879,544	9,182,705	12,632,523	12,133,698	6,614,355	4,995,953	3,718,034	3,345,960	3,826,144	3,302,527	3,904,120	2,686,352	2,541,352	2,864,656	2,824,461	2,791,055	3,226,980	2,480,751	4,248,908	3,407,472	2,632,832	1,407,254	1,260,169	1,514,246	1,946,793	2,056,761	13,336,446	0	1,273,598
Inventory Numbers are in millions	0	0	0	-62,138,296	-81,984,500	-253,820,524	-295,269,668	-316,265,935	-322,313,518	-345,728,548	-355,604,237	-353,631,763	-392,271,951	-359,712,625	-335,607,548	-322,188,927	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,830,475	-21,606,812	135,919,392	193,967,047	245,465,900	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	145,551,477	88,618,295	261,258,820	193,967,047	245,465,900	152,534,356	159,184,442	178,528,614	179,380,055	177,874,270	174,234,276	244,613,278	179,668,429	204,529,881	195,717,610	181,834,535	105,389,835	129,317,316	113,343,812	111,240,795	129,617,491	131,225,523	125,281,896	120,324,124	115,921,065	124,300,045	111,515,841	120,252,919	96,126,389	94,904,650	94,425,021	121,983,917	89,212,835	108,196,771	99,654,737	93,711,929	81,871,318	122,863,412	117,964,155	114,885,089	87,433,784	77,796,175	76,192,248	83,266,097	64,663,993	69,887,384	72,657,702	73,419,124	81,660,858	80,134,485	90,857,534	86,766,311	80,904,691	93,089,498
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	28,126,076	28,250,624	26,811,461	26,474,265	26,611,843	26,824,744	25,747,535	25,340,139	25,552,096	24,709,372	22,018,438	21,993,249	22,177,450	22,169,299	21,485,626	21,530,422	21,621,435	21,915,054	21,456,413	21,440,775	21,469,601	20,852,301	19,327,413	19,306,097	19,327,705	19,336,901	16,715,097	16,811,900	16,874,656	16,868,949	16,775,300	16,813,183	16,820,017	16,990,835	16,093,322	16,142,610	16,078,338	9,712,021	9,357,867	8,979,735	8,944,581	8,844,930	8,172,373	7,683,465	7,435,162	7,440,017	7,111,528	6,844,801	6,709,492	6,406,625	5,550,083	5,102,873	4,777,217	4,144,659
Goodwill Numbers are in millions	1,158,201	1,158,201	1,158,201	1,158,201	1,158,201	1,158,201	1,158,201	1,158,201	1,158,201	1,158,201	1,158,201	1,158,201	1,158,201	1,158,201	1,158,201	1,158,201	2,206,240	1,158,201	1,158,200	855,830	855,830	855,830	167,625	167,626	167,626	167,625	167,347	167,347	167,347	123,835	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	629,638	647,438	420,141	388,278	396,031	406,572	303,145	335,369	367,033	408,919	348,801	375,589	365,276	424,091	278,841	313,014	-645,317	471,419	394,021	439,120	505,918	521,622	356,123	389,334	460,681	511,706	568,796	537,045	606,615	745,303	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	1,787,839	1,805,639	1,578,342	1,546,479	1,554,232	1,564,773	1,461,346	1,493,570	1,525,234	1,567,120	1,507,002	1,533,790	1,523,477	1,582,292	1,437,042	1,471,215	1,560,923	1,629,620	1,552,221	1,294,950	1,361,748	1,377,452	523,748	556,960	628,307	679,331	736,143	704,392	773,962	869,138	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	400,920,440	392,676,574	409,485,863	7,556,576	10,047,210	327,112,284	306,129,527	291,248,568	276,401,895	251,128,295	248,038,331	233,149,188	227,030,920	226,679,579	223,186,418	210,104,155	202,401,624	195,489,346	185,007,608	196,195,898	180,040,379	148,892,851	133,746,477	133,150,366	133,755,140	114,922,487	121,304,244	126,469,835	146,280,333	137,106,465	119,396,488	133,080,662	135,080,735	113,836,425	137,771,977	104,191,567	96,717,933	52,936,907	57,159,281	57,660,640	82,441,624	73,717,046	54,254,693	53,114,118	51,724,052	49,645,902	51,922,389	47,313,176	48,519,395	48,752,096	59,388,306	61,988,611	91,128,525	77,064,734
Tax Assets Numbers are in millions	0	0	6,844,457	7,029,982	7,066,721	7,451,236	6,913,063	6,671,559	7,057,148	7,321,331	7,307,423	6,712,600	6,134,320	5,525,516	5,656,012	5,842,225	0	0	0	0	0	0	0	0	0	0	0	0	0	153,106,276	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 Non-Current Assets Numbers are in millions	-430,834,355	-422,732,837	1,257,078,492	1,188,842,881	1,153,261,739	-7,451,236	-6,913,063	-6,671,559	-7,057,148	-7,321,331	-7,307,423	-6,712,600	-6,134,320	-5,525,516	-5,656,012	-5,842,225	-225,583,982	-219,034,020	-208,016,242	-218,931,623	-202,871,728	-171,122,604	-153,597,638	-153,013,423	-153,711,152	-134,938,719	-138,755,484	-143,986,127	-163,928,951	-153,975,414	-136,171,788	-149,893,845	-151,900,752	-130,827,260	-153,865,299	-120,334,177	-112,796,271	-62,648,928	-66,517,148	-66,640,375	-91,386,205	-82,561,976	-62,427,066	-60,797,583	-59,159,214	-57,085,919	-59,033,917	-54,157,977	-55,228,887	-55,158,721	-64,938,389	-67,091,484	-95,905,742	-81,209,393
Total Non-Current Assets Numbers are in millions	1,388,211,968	1,360,683,033	1,701,798,615	1,231,450,183	1,198,541,745	355,501,801	333,338,408	318,082,277	303,479,225	277,404,787	271,563,771	256,676,227	250,731,847	250,431,170	246,109,086	233,105,792	225,583,982	219,034,020	208,016,242	218,931,623	202,871,728	171,122,604	153,597,638	153,013,423	153,711,152	134,938,719	138,755,484	143,986,127	163,928,951	153,975,414	136,171,788	149,893,845	151,900,752	130,827,260	153,865,299	120,334,177	112,796,271	62,648,928	66,517,148	66,640,375	91,386,205	82,561,976	62,427,066	60,797,583	59,159,214	57,085,919	59,033,917	54,157,977	55,228,887	55,158,721	64,938,389	67,091,484	95,905,742	81,209,393
Total Assets Numbers are in millions	1,533,763,445	1,449,301,328	1,433,701,780	1,425,417,230	1,444,007,645	1,408,107,010	1,381,449,427	1,356,757,402	1,321,722,691	1,314,731,674	1,288,723,136	1,264,467,919	1,259,435,392	1,228,344,680	1,169,296,138	1,129,496,824	1,090,381,563	1,075,570,256	1,003,637,615	975,076,433	972,929,597	918,989,312	893,593,882	870,457,083	830,550,088	824,787,944	798,966,227	791,729,673	759,850,844	750,319,671	739,882,950	738,199,481	689,596,461	676,738,753	660,144,850	626,176,157	603,426,590	594,372,770	584,444,027	571,642,788	557,438,896	552,423,892	537,210,075	522,713,985	502,187,828	496,304,573	487,133,659	458,024,390	447,444,999	442,994,197	427,014,666	408,578,773	356,414,475	381,908,353
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	9,477,940	2,891,002	765,634	6,513,113	9,643,890	6,377,929	7,038,999	7,741,616	2,970,954	3,004,360	3,515,687	4,015,105	5,717,746	4,706,628	4,850,106	4,501,687	4,332,916	4,336,884	3,855,494	3,852,013	3,699,083	3,282,579	5,240,037	3,463,694	2,969,522	5,601,808	0	2,450,142	2,320,241	2,390,681	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Debt Numbers are in millions	0	0	5,989,334	9,581,432	12,714,677	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Payables Numbers are in millions	4,657,141	626,355	1,291,220	1,266,803	2,644,795	1,727,910	927,965	919,971	2,690,453	2,373,869	1,951,506	1,648,402	2,689,448	1,819,660	1,962,454	1,967,943	3,032,853	2,272,189	1,953,933	1,688,877	1,781,433	1,635,469	1,184,009	1,232,963	1,489,636	1,165,336	1,120,808	637,378	579,013	147,398	563,853	237,158	250,353	163,682	514,887	273,673	360,431	251,091	493,031	197,991	221,654	251,818	403,212	260,553	291,729	276,017	610,323	322,965	240,807	216,614	651,035	746,036	466,297	432,101
Deferred Revenue Numbers are in millions	0	0	3,502,403	3,325,615	3,077,388	2,835,855	2,721,923	2,470,503	2,357,891	2,265,011	2,160,908	2,042,278	2,008,538	2,076,875	1,971,333	1,934,684	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-14,135,081	-3,517,357	915,813,526	-20,686,963	-28,080,750	-8,105,839	-7,966,964	-8,661,587	-5,661,407	-5,378,229	-5,467,193	-5,663,507	-8,407,194	-6,526,288	-6,812,560	-6,469,630	-7,365,769	-6,609,073	-5,809,427	-5,540,890	-5,480,516	-4,918,048	-6,424,046	-4,696,657	-4,459,158	-6,767,144	-1,120,808	-3,087,520	-2,899,254	-2,538,079	-563,853	-237,158	-250,353	-163,682	-514,887	-273,673	-360,431	-251,091	-493,031	-197,991	-221,654	-251,818	-403,212	-260,553	-291,729	-276,017	-610,323	-322,965	-240,807	-216,614	-651,035	-746,036	-466,297	-432,101
Total Current Liabilities Numbers are in millions	0	0	927,362,117	930,847,942	925,276,778	6,377,929	7,038,999	7,741,616	2,970,954	3,004,360	3,515,687	4,015,105	5,717,746	4,706,628	4,850,106	4,501,687	4,332,916	4,336,884	3,855,494	3,852,013	3,699,083	3,282,579	5,240,037	3,463,694	2,969,522	5,601,808	385,623	2,450,142	2,320,241	5,800,477	5,662,979	5,625,034	11,382,937	4,187,148	8,933,593	8,817,383	9,820,222	7,613,476	7,977,255	11,152,159	10,735,201	6,260,219	10,188,026	10,755,219	8,629,246	5,768,437	8,291,868	6,303,416	7,327,942	5,620,847	0	0	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	871,051	1,223,171	1,020,293	2,371,888	1,715,772	2,506,443	2,235,270	2,105,543	2,192,500	2,055,349	2,035,871	2,289,222	2,031,574	1,676,180	1,537,043	0	0	0	3,382,091	4,179,816	3,270,229	2,495,577	1,897,068	2,832,633	2,235,092	2,190,287	2,245,071	3,650,524	3,277,531	3,063,287	706,773	0	949,733	0	1,101,179	1,614,722	0	0	0	0	0	0	0	0	0	0	2,853,758	2,649,318	3,031,904	4,024,196	5,384,546	3,919,830
Deferred Revenue Non-Current Numbers are in millions	0	0	3,502,403	3,325,615	3,077,388	2,835,855	2,721,923	2,470,503	2,357,891	2,265,011	2,160,908	2,042,278	2,008,538	2,076,875	1,971,333	1,934,684	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Tax Liabilities Non-Current Numbers are in millions	0	0	320,476	196,121,695	200,552,997	-463,967	9,740	9,740	9,740	9,740	-2,160,908	-2,042,278	-2,008,538	-2,076,875	6,228	4,222	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Non-Current Liabilities Numbers are in millions	0	0	245,684,415	1,180,007,384	1,212,567,952	-2,371,888	-1,715,772	-2,506,443	-2,235,270	-2,105,543	-2,192,500	-2,055,349	-2,035,871	-2,289,222	-2,031,574	-1,676,180	-1,537,043	0	0	0	-3,382,091	-4,179,816	-3,270,229	-2,495,577	-1,897,068	-2,832,633	-2,235,092	-2,190,287	-2,245,071	-3,650,524	-3,277,531	-3,063,287	-706,773	0	-949,733	0	-1,101,179	-1,614,722	0	0	0	0	0	0	0	432,337,895	0	0	-2,853,758	-2,649,318	-3,031,904	-4,024,196	-5,384,546	-3,919,830
Total Non-Current Liabilities Numbers are in millions	0	0	250,378,345	253,708,228	291,388,855	2,371,888	1,715,772	2,506,443	2,970,954	3,004,360	3,515,687	4,015,105	5,717,746	4,706,628	2,031,574	1,676,180	1,537,043	2,718,014	2,483,988	2,362,158	3,382,091	4,179,816	3,270,229	2,495,577	1,897,068	2,832,633	655,261,046	2,190,287	2,245,071	3,650,524	3,277,531	3,063,287	571,184,481	5,120,146	550,744,301	522,643,461	502,407,384	504,747,830	498,187,870	489,889,570	477,420,484	474,503,275	462,488,252	452,360,937	434,203,532	432,337,895	425,902,266	400,394,411	390,845,697	391,096,255	377,794,079	363,063,944	356,414,475	339,881,013
Total Liabilities Numbers are in millions	1,287,242,936	1,186,466,241	1,177,740,462	1,184,556,170	1,216,665,633	1,165,569,417	1,145,516,827	1,131,986,145	1,110,295,053	1,093,550,019	1,076,632,780	1,061,339,326	1,064,607,280	1,025,495,746	971,349,167	942,000,884	911,547,599	890,855,547	824,498,630	805,802,258	801,219,227	744,846,156	725,611,517	710,772,746	671,712,752	673,034,517	655,261,046	654,884,667	623,397,983	618,917,977	612,334,505	617,303,931	571,184,481	564,023,694	550,744,301	522,643,461	502,407,384	504,747,830	498,187,870	489,889,570	477,420,484	474,503,275	462,488,252	452,360,937	434,203,532	432,337,895	425,902,266	400,394,411	390,845,697	391,096,255	377,794,079	363,063,944	356,414,475	339,881,013
Equity:
Preferred Stock Numbers are in millions	0	0	0	9,395,524	9,395,524	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,365,393	2,038,101	0	0	0	0	0	167,915	101,862	0	0	0	0	0	0	0
Common Stock Numbers are in millions	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938	1,540,938
Retained Earnings Numbers are in millions	222,739,122	239,958,882	232,307,394	218,067,935	204,071,237	219,723,216	213,189,072	200,958,901	188,297,735	198,132,066	190,918,726	180,013,634	170,024,756	177,067,556	171,946,487	161,832,031	154,411,768	158,298,441	154,820,089	147,024,914	152,976,136	153,158,544	148,252,269	140,190,548	139,936,248	133,871,809	128,298,436	121,211,376	119,846,182	114,534,370	110,675,125	104,368,183	102,233,952	97,245,285	93,275,292	87,724,281	85,424,673	80,917,357	77,475,909	72,820,577	71,109,692	69,419,160	66,361,175	62,017,671	59,822,624	56,157,717	53,373,389	49,334,432	47,772,974	44,881,084	43,151,934	40,174,907	38,885,574	36,581,874
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	5,431,575	4,584,938	5,064,240	4,606,663	4,759,676	5,837,452	5,160,291	5,083,537	4,414,038	6,365,597	8,053,143	9,033,787	9,257,625	8,926,821	14,694,954	16,966,716	14,877,646	12,814,299	9,589,581	11,838,868	10,587,380	10,353,022	10,020,223	9,000,908	6,521,175	6,749,023	7,954,453	8,215,318	8,087,574	7,672,471	7,532,903	6,824,407	7,495,189	7,184,907	7,150,348	268,866	-2,365,393	-2,038,101	646,820	245,586	173,332	155,136	127,580	-167,915	-101,862	198,242	846,897	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	22,044,968	21,140,801	16,485,439	16,485,439	16,485,439	16,485,439	16,261,321	16,261,321	16,262,065	16,262,065	15,066,641	15,066,641	15,070,481	15,070,481	15,070,391	15,070,391	15,070,391	15,070,391	15,070,391	15,069,922	15,069,922	15,069,922	14,282,570	14,285,053	14,285,053	14,300,725	12,136,474	12,136,474	12,136,474	12,136,474	12,141,295	12,156,379	12,156,379	12,156,379	12,040,593	5,564,552	5,564,552	5,564,552	3,199,159	3,526,451	5,564,552	7,759,479	5,564,552	5,564,552	5,564,552	5,396,637	5,473,111	6,679,922	7,211,360	5,404,753	5,158,898	3,775,794	-40,426,512	4,425,005
Total Shareholders Equity Numbers are in millions	246,325,028	262,640,621	255,765,346	240,679,250	227,161,854	242,356,256	235,751,007	224,598,612	211,261,029	221,018,606	211,940,343	202,986,810	194,689,318	202,712,762	197,815,441	187,370,181	178,713,310	184,596,326	179,028,904	169,170,382	171,611,236	174,042,931	167,885,168	159,589,089	158,743,438	151,659,684	143,606,578	136,747,366	136,354,502	131,303,555	127,317,057	120,610,096	118,130,240	112,433,077	109,133,866	103,272,573	100,758,219	89,369,421	86,004,057	81,504,212	79,774,852	77,683,086	74,552,847	70,191,147	67,826,005	63,865,603	61,157,749	57,555,292	56,525,272	51,826,775	49,198,676	45,491,639	40,426,512	42,002,916
Total Equity Numbers are in millions	246,520,509	262,835,087	255,961,318	240,861,060	227,342,012	242,537,593	235,932,600	224,771,257	211,427,638	221,181,655	212,090,356	203,128,593	194,828,112	202,848,934	197,946,971	187,495,940	178,833,964	184,714,709	179,138,985	169,274,175	171,710,370	174,143,156	167,982,365	159,684,337	158,837,336	151,753,427	143,705,181	136,845,006	136,452,861	131,401,694	127,548,445	120,895,550	118,411,980	112,715,059	109,400,549	103,532,696	101,019,206	89,624,940	86,256,157	81,753,218	80,018,412	77,920,617	74,721,823	70,353,048	67,984,296	63,966,678	61,231,393	57,629,979	56,599,302	51,897,942	49,220,587	45,514,829	40,426,512	42,027,340
Total Liabilities & Shareholders Equity Numbers are in millions	1,533,763,445	1,449,301,328	1,433,701,780	1,425,417,230	1,444,007,645	1,408,107,010	1,381,449,427	1,356,757,402	1,321,722,691	1,314,731,674	1,288,723,136	1,264,467,919	1,259,435,392	1,228,344,680	1,169,296,138	1,129,496,824	1,090,381,563	1,075,570,256	1,003,637,615	975,076,433	972,929,597	918,989,312	893,593,882	870,457,083	830,550,088	824,787,944	798,966,227	791,729,673	759,850,844	750,319,671	739,882,950	738,199,481	689,596,461	676,738,753	660,144,850	626,176,157	603,426,590	594,372,770	584,444,027	571,642,788	557,438,896	552,423,892	537,210,075	522,713,985	502,187,828	496,304,573	487,133,659	458,024,390	447,444,999	442,994,197	427,014,666	408,578,773	356,414,475	381,908,353

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