City Developments Limited (C09.SI) - Quarterly Balance Statement

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C09.SI
Financials

5.2 (SGD) • At close October 30, 2024

Overview | Financials

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

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	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	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	2,400.431	1,975.382	2,363.197	2,128.745	2,083.165	2,651.396	3,126.529	2,401.671	2,797.652	2,728.572	2,963.55	2,175.726	2,289.247	2,615.834	2,711.843	3,407.722	1,644.374	3,502.301	3,295.478	3,505.418	3,673.037	3,008.948	3,291.989	3,342.935	3,223.075	2,937.851	3,690.49	3,662.235	3,524.097	3,316.042	3,350.039	3,344.654	2,448.625	2,593.61	2,517.558	2,255.269	1,870.323	2,365.714	2,310.477	2,642	2,603.005	2,601.942	2,440.784	2,283.879	1,873.826	1,554.143	1,355.478	946.984	981.486	245.372	245.372	245.372	193.971	193.971	193.971	193.971	177.901	177.901	177.901	177.901	183.467	183.467	183.467	183.467	143.402	143.402	143.402	143.402	206.959	206.959	206.959	206.959	142.85	142.85	142.85	142.85	153.697	153.697	590.428	153.697
Short Term Investments Numbers are in millions	5.766	6.636	7.104	26.595	26.848	37.618	20.048	20.107	562.681	21.581	18.358	14.41	14.203	14.69	15.758	15.473	15.77	16.447	17.668	17.755	16.399	15.947	15.891	28.936	31.416	32.576	36.135	35.754	35.232	33.279	47.81	35.671	36.534	34.473	34.136	34.926	32.585	0	0	0	26.288	0	0	0	0	0	0	0	0	0	0	0	-173.465	-173.465	-173.465	-173.465	16.877	16.877	16.877	16.877	17.676	17.676	17.676	17.676	13.017	13.017	13.017	13.017	8.911	8.911	8.911	8.911	7.54	7.54	7.54	7.54	5.132	5.132	5.132	5.132
Cash and Short Term Investments Numbers are in millions	2,406.197	1,982.018	2,370.301	2,155.34	2,110.013	2,689.014	3,146.577	2,421.778	3,360.333	2,750.153	2,981.908	2,190.136	2,303.45	2,630.524	2,727.601	3,423.195	1,660.144	3,518.748	3,313.146	3,523.173	3,689.436	3,024.895	3,307.88	3,371.871	3,254.491	2,970.427	3,726.625	3,697.989	3,559.329	3,349.321	3,397.849	3,380.325	2,485.159	2,628.083	2,551.694	2,290.195	1,902.908	2,365.714	2,310.477	2,642	2,603.005	2,601.942	2,440.784	2,283.879	1,873.826	1,554.143	1,355.478	946.984	981.486	245.372	245.372	245.372	193.971	193.971	193.971	193.971	194.778	194.778	194.778	194.778	201.143	201.143	201.143	201.143	156.419	156.419	156.419	156.419	215.869	215.869	215.869	215.869	150.39	150.39	150.39	150.39	635.315	158.829	590.428	158.829
Net Receivables Numbers are in millions	2,633.585	2,268.632	1,990.073	2,063.739	2,219.268	2,205.857	2,133.817	1,363.499	0	0	0	0	0	0	0	0	0	1,255.059	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,051.434	0	0	0	0	1,397.37	1,373.739	1,272.938	449.361	1,319.745	1,281.213	1,170.006	925.172	791.172	872.927	748.244	739.931	184.983	184.983	184.983	274.662	274.662	274.662	274.662	269.237	269.237	269.237	269.237	175.746	175.746	175.746	175.746	0	0	0	0	0	0	0	0	0	0	0	0	698.546	0	783.147	0
Inventory Numbers are in millions	4,886.931	5,082.24	5,965.728	5,974.619	5,850.242	6,120.408	5,401.566	5,619.011	5,172.292	5,435.178	5,528.235	5,640.231	5,717.164	5,875.459	5,822.893	4,365.095	4,571.837	5,058.752	5,195.241	5,205.262	5,220.723	6,155.928	5,427.535	5,563.861	5,526.13	5,036.265	4,930.567	4,978.976	4,804.128	4,896.573	4,765.471	4,464.648	4,334.966	4,040.325	4,229.547	4,405.58	4,319.523	8.056	8.386	8.594	8.825	8.725	8.757	8.795	9.552	8.776	8.928	9.18	10.143	2.536	2.536	2.536	2.805	2.805	2.805	2.805	3.719	3.719	3.719	3.719	3.627	3.627	3.627	3.627	0	0	0	0	0	0	0	0	0	0	0	0	2,190.775	0	2,194.681	0
Other Current Assets Numbers are in millions	144.947	164.117	186.7	3,273.171	1,502.235	1,231.815	98.516	160.605	0	0	0	0	0	0	0	0	0	9.718	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.424	0	0	0	0	3,692.414	3,323.917	3,260.474	4,024.355	3,062.51	3,204.344	3,407.583	3,542.762	3,643.791	3,419.686	3,453.385	3,343.977	835.994	835.994	835.994	734.946	734.946	734.946	734.946	644.504	644.504	644.504	644.504	570.465	570.465	570.465	570.465	475.091	475.091	475.091	475.091	489.467	489.467	489.467	489.467	562.763	562.763	562.763	562.763	-1,333.861	547.694	29.533	547.694
Total Current Assets Numbers are in millions	10,071.66	9,531.415	10,579.679	11,403.13	11,756.754	12,300.167	10,812.119	9,593.394	9,834.273	9,921.684	10,234.231	9,589.481	9,099.253	9,581.104	9,646.674	9,183.027	9,459.863	9,842.277	9,727.32	9,894.405	10,080.565	10,711.496	10,714.411	10,676.255	10,888.046	9,615.773	10,184.842	10,268.157	10,329.317	10,020.249	9,843.459	9,532.871	8,879.983	8,299.921	8,293.538	8,195.48	7,797.848	7,463.554	7,016.519	7,184.006	7,085.546	6,992.922	6,935.098	6,870.263	6,351.312	5,997.882	5,657.019	5,157.793	5,075.537	1,268.884	1,268.884	1,268.884	1,206.383	1,206.383	1,206.383	1,206.383	1,112.238	1,112.238	1,112.238	1,112.238	962.33	962.33	962.33	962.33	824.304	824.304	824.304	824.304	880.575	880.575	880.575	880.575	878.969	878.969	878.969	878.969	3,527.686	881.922	3,597.789	881.922
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	4,213.205	4,049.892	4,060.81	4,411.326	5,361.835	5,597.244	5,525.684	5,421.492	5,462.367	5,553.146	5,555.25	5,286.16	5,013.3	5,109.323	5,117.385	5,025.815	5,013.767	5,095.901	5,140.565	5,048.93	5,135.688	5,077.731	4,938.622	5,019.673	5,174.873	5,130.701	4,964.587	4,991.497	4,918.273	4,930.805	4,950.328	4,566.242	3,566.425	3,543.742	3,504.311	3,418.029	3,405.474	3,405.359	3,430.286	3,367.797	3,313.182	3,288.603	3,232.418	3,276.702	3,410.448	3,481.963	3,549.537	3,589.467	3,616.768	904.192	904.192	904.192	1,040.382	1,040.382	1,040.382	1,040.382	1,009.579	1,009.579	1,009.579	1,009.579	1,579.707	1,579.707	1,579.707	1,579.707	1,765.51	1,765.51	1,765.51	1,765.51	2,222.853	2,222.853	2,222.853	2,222.853	2,286.415	2,286.415	2,286.415	2,286.415	7,397.005	1,849.251	7,573.758	1,849.251
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	0	0	0	0	0	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	1.501	1.714	1.744	1.879	1.978	1.556	0	1.416	0	0	0	1.643	0	0	0	2.388	0	0	0	2.846	0	0	0	6.238	0	0	0	4.351	0	0	0	4.569	0	0	0	4.26	0	0	0	0.006	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.015	0.015	0.015	0.015	0.018	0.018	0.018	0.018	0.074	0.074	0.074	0.074	0.075	0.075	0.075	0.075	0.253	0.063	19.172	0.063
Goodwill and Intangible Assets Numbers are in millions	1.609	1.501	1.714	1.744	1.879	1.978	1.556	0	1.416	0	0	0	1.643	0	0	0	2.388	0	0	0	2.846	0	0	0	6.238	0	0	0	4.351	0	0	0	4.569	0	0	0	4.26	0	0	0	0.006	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.015	0.015	0.015	0.015	0.018	0.018	0.018	0.018	0.074	0.074	0.074	0.074	0.075	0.075	0.075	0.075	0.253	0.063	19.172	0.063
Long Term Investments Numbers are in millions	9,854.423	2,978.174	2,977.063	3,102.608	2,567.863	2,491.123	2,509.058	3,669.054	2,252.943	2,892.055	2,863.322	2,542.532	2,605.764	2,379.978	2,377.547	2,331.35	1,702.463	1,873.421	1,840.417	1,850.321	1,843.716	1,589.241	1,530.259	1,516.094	1,473.683	1,274.526	1,212.751	1,227.841	1,169.706	1,150.218	1,157.846	1,173.739	1,314.022	1,290.923	1,222.789	1,286.295	1,294.358	0	0	0	1,225.689	0	0	0	0	0	0	0	0	255.357	255.357	255.357	260.626	260.626	260.626	260.626	207.707	207.707	207.707	207.707	101.501	101.501	101.501	101.501	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	28.804	27.302	47.468	65.391	69.302	91.361	19.818	0	23.051	0	0	0	56.408	0	0	0	54.374	0	0	0	36.15	0	0	0	32.834	0	0	0	7.344	0	0	0	4.075	0	0	0	4.059	0	0	0	3.655	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	38.215	38.215	38.215	38.215	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	64.321	6,203.742	5,314.309	4,051.578	4,135.393	4,067.227	4,808.557	5,171.834	5,626.207	4,610.21	4,539.437	4,124.933	4,109.324	3,343.632	3,129.669	3,061.055	3,270.437	3,053.288	2,720.042	2,727.661	2,698.457	2,534.714	2,742.281	2,756.908	2,742.856	3,243.469	3,241.206	3,301.02	3,271.529	3,311.903	3,304.769	3,320.881	2,921.585	2,959.659	3,046.64	3,077.982	3,102.329	4,441.726	4,489.483	4,697.153	3,334.388	4,453.082	4,285.593	4,366.84	4,360.828	4,358.835	4,570.918	4,620.147	4,600.096	894.667	894.667	894.667	623.491	623.491	623.491	623.491	725.114	725.114	725.114	725.114	69.324	69.324	69.324	69.324	133.953	133.953	133.953	133.953	89.64	89.64	89.64	89.64	99.306	99.306	99.306	99.306	343.52	85.88	373.095	85.88
Total Non-Current Assets Numbers are in millions	14,162.362	13,260.611	12,401.364	11,632.647	12,136.272	12,248.933	12,864.673	14,262.38	13,365.984	13,055.411	12,958.009	11,953.625	11,786.439	10,832.933	10,624.601	10,418.22	10,043.429	10,022.61	9,701.024	9,626.912	9,716.857	9,201.686	9,211.162	9,292.675	9,430.484	9,648.696	9,418.544	9,520.358	9,371.203	9,392.926	9,412.943	9,060.862	7,810.676	7,794.324	7,773.74	7,782.306	7,810.48	7,847.085	7,919.769	8,064.95	7,876.92	7,741.685	7,518.011	7,643.542	7,771.276	7,840.798	8,120.455	8,209.614	8,216.864	2,054.216	2,054.216	2,054.216	1,924.498	1,924.498	1,924.498	1,924.498	1,942.4	1,942.4	1,942.4	1,942.4	1,788.761	1,788.761	1,788.761	1,788.761	1,899.481	1,899.481	1,899.481	1,899.481	2,312.567	2,312.567	2,312.567	2,312.567	2,385.795	2,385.795	2,385.795	2,385.795	7,740.778	1,935.195	7,966.025	1,935.195
Total Assets Numbers are in millions	24,234.022	22,792.026	22,981.043	23,035.777	23,893.026	24,549.1	23,676.792	23,855.774	23,200.257	22,977.095	23,192.24	21,543.106	20,885.692	20,414.037	20,271.275	19,601.247	19,503.292	19,864.887	19,428.344	19,521.317	19,797.422	19,913.182	19,925.573	19,968.93	20,318.53	19,264.469	19,603.386	19,788.515	19,700.52	19,413.175	19,256.402	18,593.733	16,690.659	16,094.245	16,067.278	15,977.786	15,608.328	15,310.639	14,936.288	15,248.956	14,962.466	14,734.607	14,453.109	14,513.805	14,122.588	13,838.68	13,777.474	13,367.407	13,292.401	3,323.1	3,323.1	3,323.1	3,130.882	3,130.882	3,130.882	3,130.882	3,054.638	3,054.638	3,054.638	3,054.638	2,751.091	2,751.091	2,751.091	2,751.091	2,723.786	2,723.786	2,723.786	2,723.786	3,193.142	3,193.142	3,193.142	3,193.142	3,264.763	3,264.763	3,264.763	3,264.763	11,268.464	2,817.116	11,563.814	2,817.116
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	240.874	242.382	266.866	251.821	262.811	213.397	94.615	1,075.757	176.584	1,367.093	1,271.346	1,283.701	153.839	1,377.178	1,461.703	1,436.395	543.715	1,931.656	1,631.35	1,535.844	559.694	1,777.034	1,579.071	1,684.988	234.484	1,554.819	1,450.646	1,488.125	188.544	1,248.883	1,449.398	1,356.62	169.759	1,140.513	1,184.868	1,058.997	156.733	1,076.614	1,056.573	1,040.551	981.845	0	0	0	943.85	0	0	0	0	0	0	0	160.305	160.305	160.305	160.305	0	0	0	0	0	0	0	0	152.787	152.787	152.787	152.787	318.166	318.166	318.166	318.166	251.877	251.877	251.877	251.877	221.484	221.484	221.484	221.484
Short Term Debt Numbers are in millions	3,934.991	3,349.547	2,378.828	3,623.7	5,207.285	3,909.967	2,812.799	1,815.015	2,055.751	1,567.594	2,001.738	1,377.202	1,258.412	1,157.977	986.234	1,007.781	1,266.032	1,727.833	1,236.954	1,451.967	1,782.83	1,858.613	2,239.056	1,790.979	1,910.732	1,725.114	1,967.161	2,465.498	2,232.926	2,436.05	1,655.759	1,341.707	968.025	776.795	937.805	857.355	998.164	1,031.229	1,203.301	1,616.543	1,476.508	1,528.971	1,074.345	794.941	780.002	808.985	1,056.722	964.261	818.312	0	0	0	0	0	0	0	0	0	0	0	257.288	257.288	257.288	257.288	0	0	0	0	0	0	0	0	0	0	0	0	779.543	0	1,123.33	0
Tax Payables Numbers are in millions	225.927	246.239	339.768	622.054	362.96	317.772	276.164	265.137	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	235.99	260.546	674.482	710.122	764.597	631.074	267.607	236.637	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	211.807	225.31	249.664	0	206.341	248.369	306.711	1,178.998	290.19	333.014	394.344	360.818	0	0	0	-943.85	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-221.484	0	-221.484	0
Other Current Liabilities Numbers are in millions	1,295.05	1,321.815	1,597.52	1,895.444	1,667.525	2,158.418	1,869.397	313.756	1,544.878	480.561	510.602	602.665	1,691.53	384.513	440.78	409.503	1,451.759	338.602	264.472	279.229	1,316.864	264.054	272.399	298.678	1,686.744	196.617	226.81	260.112	1,535.849	0.139	0.125	0.142	1,374.51	0.179	0.296	0.28	0.266	0.183	0.167	0.078	0.075	1,429.165	1,454.925	1,368.117	1,239.787	1,108.417	1,197.057	1,093.394	1,046.494	466.202	466.202	466.202	262.18	262.18	262.18	262.18	381.191	381.191	381.191	381.191	176.713	176.713	176.713	176.713	253.68	253.68	253.68	253.68	241.96	241.96	241.96	241.96	127.959	127.959	127.959	127.959	833.932	181.885	907.597	181.885
Total Current Liabilities Numbers are in millions	5,706.905	5,174.29	4,917.696	6,481.087	7,902.218	6,912.856	5,044.418	3,441.165	3,777.213	3,415.248	3,783.686	3,263.568	3,103.781	2,919.668	2,888.717	2,853.679	3,261.506	3,998.091	3,132.776	3,267.04	3,659.388	3,899.701	4,090.526	3,774.645	3,831.96	3,476.55	3,644.617	4,213.735	3,957.319	3,896.879	3,330.592	2,948.133	2,512.294	2,123.828	2,371.338	2,223.343	2,334.161	2,398.216	2,593.055	3,051.516	2,819.246	2,958.136	2,529.27	2,163.058	2,019.789	1,917.402	2,253.779	2,057.655	1,864.806	466.202	466.202	466.202	422.484	422.484	422.484	422.484	381.191	381.191	381.191	381.191	434.001	434.001	434.001	434.001	406.467	406.467	406.467	406.467	560.125	560.125	560.125	560.125	379.836	379.836	379.836	379.836	1,613.475	403.369	2,030.927	403.369
Non-Current Liabilities:
Long Term Debt Numbers are in millions	7,713.087	7,623.039	7,988.033	6,483.756	6,198.035	7,853.655	8,993.922	8,840.728	7,862.6	6,824.842	6,680.88	5,513.227	5,068.84	4,485.328	4,418.517	3,815.666	3,755.65	3,462.104	4,114.105	4,125.359	3,954.937	4,177.167	4,111.698	4,381.611	4,571.969	4,408.657	4,667.513	4,126.755	4,466.222	4,645.468	5,092.783	4,811.118	3,858.275	3,866.856	3,652.911	3,746.397	3,468.764	3,436.506	2,971.404	2,833.812	2,929.322	2,838.099	3,167.671	3,591.799	3,425.299	3,341.019	3,111.265	2,942	3,197.816	799.454	799.454	799.454	821.653	821.653	821.653	821.653	808.844	808.844	808.844	808.844	579.237	579.237	579.237	579.237	669.982	669.982	669.982	669.982	0	0	0	0	0	0	0	0	4,053.329	0	3,886.117	0
Deferred Revenue Non-Current Numbers are in millions	45.569	100.833	100.802	108.106	171.777	177.013	182.094	61.211	87.045	62.101	61.495	61.921	231.493	86.847	88.886	102.915	291.655	121.106	124.845	123.775	278.744	71.195	72.501	75.989	284.162	51.453	49.704	49.894	84.073	53.153	53.186	53.054	63.527	51.991	51.3	50.165	50.189	56.921	57.981	54.454	53.692	40.864	36.636	36.894	37.45	43.387	44.147	40.902	42.5	10.625	10.625	10.625	7.415	7.415	7.415	7.415	10.116	10.116	10.116	10.116	12.682	12.682	12.682	12.682	0	0	0	0	0	0	0	0	0	0	0	0	17.698	0	-79.282	0
Deferred Tax Liabilities Non-Current Numbers are in millions	368.51	373.865	350.253	270.95	196.068	232.129	96.845	82.22	107.592	119.131	117.248	113.243	113.778	162.028	145.925	168.039	179.179	213.725	257.172	252.423	271.013	283.001	287.55	278.782	274.998	331.196	327.644	319.568	316.855	313.929	315.931	329.412	328.49	362.149	352.699	358.521	352.637	334.505	338.388	338.793	367.304	380.884	392.684	409.898	449.158	466.009	474.151	442.965	433.797	108.449	108.449	108.449	102.654	102.654	102.654	102.654	106.703	106.703	106.703	106.703	116.817	116.817	116.817	116.817	108.387	108.387	108.387	108.387	167.556	167.556	167.556	167.556	174.53	174.53	174.53	174.53	317.126	79.282	79.282	79.282
Other Non-Current Liabilities Numbers are in millions	860.607	61.232	59.437	93.659	92.899	109.832	117.056	139.487	99.251	114.382	124.76	122.394	93.86	352.077	341.863	351.738	174.152	379.77	384.553	378.482	224.656	335.543	342.537	346.773	142.426	153.978	155.392	148.7	100.45	113.469	123.419	110.502	99.688	153.566	150.823	149.715	145.522	139.405	127.054	114.405	96.898	82.624	84.982	69.127	76.88	79.893	86.959	86.79	89.301	22.325	22.325	22.325	21.097	21.097	21.097	21.097	18.685	18.685	18.685	18.685	13.331	13.331	13.331	13.331	20.135	20.135	20.135	20.135	664.676	664.676	664.676	664.676	1,042.392	1,042.392	1,042.392	1,042.392	22.119	1,023.287	437.725	1,023.287
Total Non-Current Liabilities Numbers are in millions	8,987.773	8,158.969	8,498.525	6,956.471	6,658.779	8,372.629	9,389.917	9,123.646	8,156.488	7,120.456	6,984.383	5,810.785	5,507.971	5,086.28	4,995.191	4,438.358	4,400.636	4,176.705	4,880.675	4,880.039	4,729.35	4,866.906	4,814.286	5,083.155	5,273.555	4,945.284	5,200.253	4,644.917	4,967.6	5,126.019	5,585.319	5,304.086	4,349.98	4,434.562	4,207.733	4,304.798	4,017.112	3,967.337	3,494.827	3,341.464	3,447.216	3,342.471	3,681.973	4,107.718	3,988.787	3,930.308	3,716.522	3,512.657	3,763.414	940.854	940.854	940.854	952.818	952.818	952.818	952.818	944.348	944.348	944.348	944.348	722.066	722.066	722.066	722.066	798.504	798.504	798.504	798.504	832.231	832.231	832.231	832.231	1,216.922	1,216.922	1,216.922	1,216.922	4,410.272	1,102.568	4,323.842	1,102.568
Total Liabilities Numbers are in millions	14,694.678	13,333.259	13,416.221	13,437.558	14,560.997	15,285.485	14,434.335	12,564.811	11,933.701	10,535.704	10,768.069	9,074.353	8,611.752	8,005.948	7,883.908	7,292.037	7,662.142	8,174.796	8,013.451	8,147.079	8,388.738	8,766.607	8,904.812	8,857.8	9,105.515	8,421.834	8,844.87	8,858.652	8,924.919	9,022.898	8,915.911	8,252.219	6,862.274	6,558.39	6,579.071	6,528.141	6,351.273	6,365.553	6,087.882	6,392.98	6,266.462	6,300.607	6,211.243	6,270.776	6,008.576	5,847.71	5,970.301	5,570.312	5,628.22	1,407.055	1,407.055	1,407.055	1,375.302	1,375.302	1,375.302	1,375.302	1,325.538	1,325.538	1,325.538	1,325.538	1,156.067	1,156.067	1,156.067	1,156.067	1,204.97	1,204.97	1,204.97	1,204.97	1,392.356	1,392.356	1,392.356	1,392.356	1,596.758	1,596.758	1,596.758	1,596.758	6,023.747	1,505.937	6,354.769	1,505.937
Equity:
Preferred Stock Numbers are in millions	304.41	330.218	330.218	330.218	330.218	330.218	330.218	330.874	330.218	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,661.179	1,991.397	1,991.397	1,991.397	1,991.397	1,991.397	1,661.179	1,991.397	1,991.397	1,991.397	1,991.397	1,991.397	1,991.397	1,991.397	1,991.397	1,991.397	1,991.397	1,991.397	1,991.397	1,991.397	1,991.397	1,991.397	1,991.397	1,991.397	1,991.397	1,991.397	1,991.397	1,991.397	1,991.397	1,991.397	1,991.397	1,991.397	1,991.397	1,991.397	1,991.397	1,991.397	1,991.397	1,991.397	1,991.397	1,991.397	1,991.397	1,991.397	1,991.397	1,991.397	1,991.397	1,991.397	1,991.397	1,991.397	1,991.397	497.849	497.849	497.849	497.849	497.849	497.849	497.849	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	7,340.013	7,110.333	7,195.677	7,146.85	6,232.814	6,128.882	6,276.295	8,334.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,999.34	0	0	0	4,421.525	0	0	0	0	0	0	0	0	0	0	0	20.437	20.437	20.437	20.437	621.561	621.561	621.561	621.561	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-149.764	-30.737	29.261	95.42	189.349	242.496	234.516	245.954	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-327.971	-327.971	-327.971	-313.011	-313.011	-313.011	-313.011	-326.535	-326.535	-326.535	-326.535	-477.638	-477.638	-477.638	-477.638	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	24.651	-330.218	-330.218	-330.218	-330.218	-330.218	0	-330.874	8,198.635	8,293.319	8,244.047	8,273.112	8,049.3	8,175.898	8,129.825	8,075.112	7,592.177	7,449.833	7,330.101	7,312.217	7,302.411	7,021.073	6,873.132	6,968.714	7,004.395	6,673.94	6,521.486	6,583.423	6,418.73	6,001.932	5,894.302	5,860.072	5,853.983	5,613.464	5,556.166	5,460.332	5,312.251	5,069.514	4,976.631	4,971.693	-163.932	4,658.066	4,535.833	4,542.262	-16.659	4,342.523	4,177.192	4,113.631	3,981.077	1,746.167	1,746.167	1,746.167	1,570.741	1,570.741	1,570.741	1,570.741	2,035.197	2,035.197	2,035.197	2,035.197	1,451.103	1,451.103	1,451.103	1,451.103	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Shareholders Equity Numbers are in millions	9,180.489	9,070.993	9,216.335	9,233.667	8,413.56	8,362.775	8,502.208	10,571.751	10,520.25	10,284.716	10,235.444	10,264.509	10,040.697	10,167.295	10,121.222	10,066.509	9,583.574	9,441.23	9,321.498	9,303.614	9,293.808	9,012.47	8,864.529	8,960.111	8,995.792	8,665.337	8,512.883	8,574.82	8,410.127	7,993.329	7,885.699	7,851.469	7,845.38	7,604.861	7,547.563	7,451.729	7,303.648	7,060.911	6,968.028	6,963.09	6,826.805	6,649.463	6,527.23	6,533.659	6,396.263	6,333.92	6,168.589	6,105.028	5,972.474	1,916.045	1,916.045	1,916.045	1,755.579	1,755.579	1,755.579	1,755.579	1,729.099	1,729.099	1,729.099	1,729.099	1,595.025	1,595.025	1,595.025	1,595.025	1,518.815	1,518.815	1,518.815	1,518.815	1,800.786	1,800.786	1,800.786	1,800.786	1,668.006	1,668.006	1,668.006	1,668.006	3,862.171	1,311.179	3,741.505	1,311.179
Total Equity Numbers are in millions	9,539.344	9,458.767	9,564.822	9,598.219	9,332.029	9,263.615	9,242.457	11,290.963	11,266.556	12,441.391	12,424.171	12,468.753	12,273.94	12,408.089	12,387.367	12,309.21	11,841.15	11,690.091	11,414.893	11,374.238	11,408.684	11,146.575	11,020.761	11,111.13	11,213.015	10,842.635	10,758.516	10,929.863	10,775.601	10,390.277	10,340.491	10,341.514	9,828.385	9,535.855	9,488.207	9,449.645	9,257.055	8,945.086	8,848.406	8,855.976	8,696.004	8,434	8,241.866	8,243.029	8,114.012	7,990.97	7,807.173	7,797.095	7,664.181	1,916.045	1,916.045	1,916.045	1,755.579	1,755.579	1,755.579	1,755.579	1,729.099	1,729.099	1,729.099	1,729.099	1,595.025	1,595.025	1,595.025	1,595.025	1,518.815	1,518.815	1,518.815	1,518.815	1,800.786	1,800.786	1,800.786	1,800.786	1,668.006	1,668.006	1,668.006	1,668.006	5,244.717	1,311.179	5,209.045	1,311.179
Total Liabilities & Shareholders Equity Numbers are in millions	24,234.022	22,792.026	22,981.043	23,035.777	23,893.026	24,549.1	23,676.792	23,855.774	23,200.257	22,977.095	23,192.24	21,543.106	20,885.692	20,414.037	20,271.275	19,601.247	19,503.292	19,864.887	19,428.344	19,521.317	19,797.422	19,913.182	19,925.573	19,968.93	20,318.53	19,264.469	19,603.386	19,788.515	19,700.52	19,413.175	19,256.402	18,593.733	16,690.659	16,094.245	16,067.278	15,977.786	15,608.328	15,310.639	14,936.288	15,248.956	14,962.466	14,734.607	14,453.109	14,513.805	14,122.588	13,838.68	13,777.474	13,367.407	13,292.401	3,323.1	3,323.1	3,323.1	3,130.882	3,130.882	3,130.882	3,130.882	3,054.638	3,054.638	3,054.638	3,054.638	2,751.091	2,751.091	2,751.091	2,751.091	2,723.786	2,723.786	2,723.786	2,723.786	3,193.142	3,193.142	3,193.142	3,193.142	3,264.763	3,264.763	3,264.763	3,264.763	11,268.464	2,817.116	11,563.814	2,817.116

City Developments Limited

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