ComfortDelGro Corporation Limited (C52.SI) - Quarterly Balance Statement

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C52.SI
Financials

1.49 (SGD) • At close September 19, 2024

Overview | Financials

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

	2024 Q2	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	883.7	856.9	877	967	970.5	919.1	892.8	742.8	619.9	594.2	518.5	553.2	623.1	586.1	490.9	529.5	635.3	596.2	538.1	606.6	639.2	779.3	705.3	772.8	887.9	787.8	761.9	747.5	918.4	825.8	748.8	744.1	926.5	830.6	770.1	787.4	757.9	694.6	598.7	579.7	623.5	576.7	473.5	501.5	0	0	0	0	0	0	0	0	0	0	0	0	0	79.6	79.6	79.6	79.6	59.4	59.4	59.4	59.4	65.675	65.675	65.675	65.675	71.2	71.2	71.2	71.2	25.85	25.85	25.85	25.85	58.104	18.05	152.148	18.05
Short Term Investments Numbers are in millions	0	668.6	-146.4	823.1	-7.6	0	0	-279.1	-267.3	0	0	0	0	0	10	10.2	10.2	10.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	5	5.1	5.1	0	0	0	0	0	576.7	0.8	0.8	562.1	572.5	574.3	523.7	545.3	495.7	123.925	123.925	123.925	112.575	112.575	112.575	112.575	23.65	23.65	23.65	23.65	43.45	43.45	43.45	43.45	54.65	54.65	54.65	54.65	70.425	70.425	70.425	70.425	0	0	0	0	507.179	0	344.74	0
Cash and Short Term Investments Numbers are in millions	883.7	856.9	877	967	970.5	919.1	892.8	742.8	619.9	594.2	518.5	553.2	623.1	586.1	500.9	539.7	645.5	606.6	538.1	606.6	639.2	779.3	705.3	772.8	887.9	787.8	761.9	747.5	918.4	825.8	748.8	744.1	931.5	835.6	775.2	792.5	757.9	694.6	598.7	579.7	623.5	576.7	474.3	502.3	562.1	572.5	574.3	523.7	545.3	495.7	123.925	123.925	123.925	112.575	112.575	112.575	112.575	103.25	103.25	103.25	103.25	102.85	102.85	102.85	102.85	120.325	120.325	120.325	120.325	141.625	141.625	141.625	141.625	25.85	25.85	25.85	25.85	565.283	18.05	496.888	18.05
Net Receivables Numbers are in millions	625.8	532.7	561.1	550	529	537.5	270	359.1	264.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	311.2	0	0	359.8	0	0	0	0	271.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	176.053	0	198.711	0
Inventory Numbers are in millions	153.7	141.7	131.9	120.1	123.9	116.9	128.9	127.9	143.4	150.7	151.7	147.7	140.7	138.7	132.7	128.5	118.4	113.6	106.3	94.2	90.2	81.7	81.1	79.7	77	75.1	73	73	71	72.3	74.6	71.4	70.1	70.6	69.2	62.7	58.8	57.9	62.3	61.7	58.6	56.5	57.4	60.1	62.4	58.7	58.5	58.3	59.6	54.6	13.65	13.65	13.65	12.95	12.95	12.95	12.95	12.625	12.625	12.625	12.625	11.175	11.175	11.175	11.175	9.775	9.775	9.775	9.775	9.025	9.025	9.025	9.025	7.825	7.825	7.825	7.825	33.887	8.5	27.509	8.5
Other Current Assets Numbers are in millions	91.5	82.8	6.6	7.6	529.5	552.3	496.4	600.7	529.5	574.2	601.7	544.7	576.2	552.4	527.6	467.5	474.4	445.8	495.4	435.7	425.7	390.1	463.5	360.7	355.9	416.8	385.8	394.6	346.7	341.2	367.4	318.6	305.8	333.5	425.7	495.7	398.1	341.8	404.2	402.6	388.8	35	367.3	346.7	34.8	369.3	376.8	324.2	346.8	41.4	78.275	78.275	78.275	76.375	76.375	76.375	76.375	75.15	75.15	75.15	75.15	71.6	71.6	71.6	71.6	82.025	82.025	82.025	82.025	67.85	67.85	67.85	67.85	213.075	213.075	213.075	213.075	55.688	188	188	188
Total Current Assets Numbers are in millions	1,754.7	1,614.1	1,576.6	1,644.7	1,623.9	1,588.3	1,518.1	1,471.4	1,292.8	1,319.1	1,271.9	1,245.6	1,340	1,277.2	1,161.2	1,135.7	1,238.3	1,166	1,139.8	1,136.5	1,155.1	1,251.1	1,249.9	1,213.2	1,320.8	1,279.7	1,220.7	1,215.1	1,336.1	1,239.3	1,190.8	1,134.1	1,307.4	1,239.7	1,270.1	1,350.9	1,214.8	1,094.3	1,065.2	1,044	1,070.9	979.4	899	909.1	1,019.1	1,000.5	1,009.6	906.2	951.7	863.4	215.85	215.85	215.85	201.9	201.9	201.9	201.9	191.025	191.025	191.025	191.025	185.625	185.625	185.625	185.625	212.125	212.125	212.125	212.125	218.5	218.5	218.5	218.5	246.75	246.75	246.75	246.75	830.911	214.55	723.108	214.55
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	2,068.4	2,012.1	2,050.3	2,038.4	2,323.7	2,430.5	2,493.9	2,619.5	2,736.2	2,879.7	2,819.2	2,848.8	2,866.2	2,691.3	2,671.8	2,606.6	2,636.4	2,722.6	2,783.1	2,784.5	2,823	2,887.4	2,873.5	2,807.8	2,834.3	2,909	3,081.3	3,050	2,918.8	2,895.1	2,877.9	2,867.8	2,824.4	2,777.4	2,815.6	2,725.4	2,724.9	2,706.6	2,694.2	2,673.5	2,599.6	2,603.8	2,554.4	2,530.5	2,403.9	2,381.4	2,287.8	2,256.8	2,273.8	2,236.5	559.125	559.125	559.125	482	482	482	482	491.725	491.725	491.725	491.725	460.275	460.275	460.275	460.275	443.625	443.625	443.625	443.625	400.6	400.6	400.6	400.6	0	0	0	0	1,372.838	0	810.99	0
Goodwill Numbers are in millions	877.6	616.9	621.5	614.5	636.1	646.9	663	667.6	648.1	644.2	646.8	660.2	679.7	677.5	562.4	498.7	447.2	428.3	434.4	431.7	431.5	427.5	427.9	419.3	434.4	442.6	437.4	445.9	442.8	453.7	271.4	280	277.1	273.8	289.5	166.8	177.4	176	149	144.6	144.9	145.7	142.8	144.2	144.7	145.8	128.6	124.4	129.4	129.1	32.275	32.275	32.275	20.25	20.25	20.25	20.25	23.725	23.725	23.725	23.725	21.175	21.175	21.175	21.175	19.875	19.875	19.875	19.875	10.825	10.825	10.825	10.825	3.675	3.675	3.675	3.675	4.753	1.175	1.175	1.175
Intangible Assets Numbers are in millions	0	205.7	199.7	201.76	214.6	220	214.6	210.6	207.3	204.5	213.6	217.6	222.9	218.9	220	227	230.1	211.9	212.4	211.4	211.3	217.7	214.2	213	219.7	230.5	237	231.8	239.5	232.1	410.1	411.2	411.3	413.3	395.6	385.2	396.5	393.2	413	398.3	401	407.2	396.4	387.2	388.7	387.4	385	396.9	406.4	405.7	101.425	101.425	101.425	62.275	62.275	62.275	62.275	58.925	58.925	58.925	58.925	53.875	53.875	53.875	53.875	54.6	54.6	54.6	54.6	42.025	42.025	42.025	42.025	0	0	0	0	14.102	0	1.631	0
Goodwill and Intangible Assets Numbers are in millions	877.6	822.6	821.2	816.26	850.7	866.9	877.6	878.2	855.4	848.7	860.4	877.8	902.6	896.4	782.4	725.7	677.3	640.2	646.8	643.1	642.8	645.2	642.1	632.3	654.1	673.1	674.4	677.7	682.3	685.8	681.5	691.2	688.4	687.1	685.1	552	573.9	569.2	562	542.9	545.9	552.9	539.2	531.4	533.4	533.2	513.6	521.3	535.8	534.8	133.7	133.7	133.7	82.525	82.525	82.525	82.525	82.65	82.65	82.65	82.65	75.05	75.05	75.05	75.05	74.475	74.475	74.475	74.475	52.85	52.85	52.85	52.85	3.675	3.675	3.675	3.675	18.855	1.175	1.631	1.175
Long Term Investments Numbers are in millions	158.5	210.7	196	175.2	41.4	28.5	24.1	302.3	285.2	0	0	0	0	0	22	24	16.8	27.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	67.5	65.5	62.2	67.2	0	0	0	0	0	-484.6	123.5	126.7	-416.3	-427.7	-445.5	-394.7	-404.1	-344.2	30.575	30.575	30.575	30.275	30.275	30.275	30.275	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.75	0.75	0.75	0.75	209.012	2.975	2.975	2.975
Tax Assets Numbers are in millions	33.1	30.2	29.7	26.2	37.9	30.1	35.7	30.4	30.5	22.1	26.7	24.3	23.5	22.3	29.7	28.1	25	23.3	28.8	27.1	25.4	23.6	24.3	23.7	25.1	25	24.5	21	22	21.8	12.3	10.5	9.5	8.4	4.8	3.8	3.8	3.9	5.7	6.9	7	7.1	7.6	7.5	7.7	7.6	8.2	8.4	8.4	8.6	2.15	2.15	2.15	1.275	1.275	1.275	1.275	1.525	1.525	1.525	1.525	3.275	3.275	3.275	3.275	4.275	4.275	4.275	4.275	0.75	0.75	0.75	0.75	0.575	0.575	0.575	0.575	0.26	0.075	0.075	0.075
Other Non-Current Assets Numbers are in millions	238.5	0	0	0.04	0	10.7	6.4	6.7	7.8	309.4	306.7	306.4	238.4	249.5	245.7	230.1	235.7	248.3	281.7	292.8	301.2	314.7	308.3	292.3	307.6	329.5	329.8	364.9	364.9	388.7	404.2	369	303.9	306.6	363	359.3	474.6	471.8	490.3	452.5	459.7	930.6	331.9	342.5	887.1	886.4	844.6	781.4	806.6	753.3	71.7	71.7	71.7	39.925	39.925	39.925	39.925	62.1	62.1	62.1	62.1	46.925	46.925	46.925	46.925	30.1	30.1	30.1	30.1	21.925	21.925	21.925	21.925	415.925	415.925	415.925	415.925	43.086	432.425	168.723	432.425
Total Non-Current Assets Numbers are in millions	3,376.1	3,075.6	3,097.2	3,056.1	3,253.7	3,366.7	3,437.7	3,837.1	3,915.1	4,059.9	4,013	4,057.3	4,030.7	3,859.5	3,751.6	3,614.5	3,591.2	3,661.7	3,740.4	3,747.5	3,792.4	3,870.9	3,848.2	3,756.1	3,821.1	3,936.6	4,110	4,113.6	3,988	3,991.4	3,975.9	3,938.5	3,893.7	3,845	3,930.7	3,707.7	3,777.2	3,751.5	3,752.2	3,675.8	3,612.2	3,609.8	3,556.6	3,538.6	3,415.8	3,380.9	3,208.7	3,173.2	3,220.5	3,189	797.25	797.25	797.25	636	636	636	636	638	638	638	638	585.525	585.525	585.525	585.525	552.475	552.475	552.475	552.475	476.125	476.125	476.125	476.125	420.925	420.925	420.925	420.925	1,644.051	436.65	984.394	436.65
Total Assets Numbers are in millions	5,130.8	4,689.7	4,673.8	4,700.8	4,877.6	4,955	4,955.8	5,308.5	5,207.9	5,379	5,284.9	5,302.9	5,370.7	5,136.7	4,912.8	4,750.2	4,829.5	4,827.7	4,880.2	4,884	4,947.5	5,122	5,098.1	4,969.3	5,141.9	5,216.3	5,330.7	5,328.7	5,324.1	5,230.7	5,166.7	5,072.6	5,201.1	5,084.7	5,200.8	5,058.6	4,992	4,845.8	4,817.4	4,719.8	4,683.1	4,589.2	4,455.6	4,447.7	4,434.9	4,381.4	4,218.3	4,079.4	4,172.2	4,052.4	1,013.1	1,013.1	1,013.1	837.9	837.9	837.9	837.9	829.025	829.025	829.025	829.025	771.15	771.15	771.15	771.15	764.6	764.6	764.6	764.6	694.625	694.625	694.625	694.625	667.675	667.675	667.675	667.675	2,474.962	651.2	1,707.502	651.2
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	855.1	807.4	782.8	243.9	766.3	238.3	699.7	204.5	647.8	236.8	673.1	623.2	611.2	234.9	705.8	639.6	600.7	229.2	746.8	687.5	684.8	232.5	766.6	733	794.9	305.2	852.2	828.7	833.7	349.2	744.4	668.6	680.5	224	683.7	686	669.2	227.6	19.4	52.2	27.5	20.1	35	33.4	14.2	16.6	565.1	541.4	566.7	43.3	10.825	10.825	10.825	120.325	120.325	120.325	120.325	7.35	7.35	7.35	7.35	97.5	97.5	97.5	97.5	92.75	92.75	92.75	92.75	91.075	91.075	91.075	91.075	8.525	8.525	8.525	8.525	156.554	8.525	8.525	8.525
Short Term Debt Numbers are in millions	269.9	155	79.2	77.1	85.9	85.2	107.1	173.6	265.8	254.6	258	193	147.3	90.4	153.2	130.6	125.3	114.2	73.4	245.7	254.4	169.3	224.8	42.3	65.2	126.4	263	260.3	261.1	243.4	195.5	179.8	302.4	218.4	229.9	236.5	94.4	95.8	136.3	220.3	161.1	198.3	181.3	233	239.6	188.2	235.5	147.9	149	130.4	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	165.618	0	202.495	0
Tax Payables Numbers are in millions	78	66	51.3	65.6	76.8	64.4	56	64.7	88.8	91.7	78.6	75.3	75.8	64.5	60.3	65.3	66.7	52.2	54.6	52.2	55.8	48.5	54.1	55.5	58	49.1	53.4	53.3	61.2	56.7	59	59.2	68.2	56.9	55.2	50.3	73.2	62.5	58.8	59	67.2	57	58.7	48.8	42	27	40.4	41	41.5	42.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	47.726	0	0	0
Deferred Revenue Numbers are in millions	78	66	120.5	0	0	592.7	122.5	587	164.8	544.5	155.8	153.2	215.5	613.3	136.2	143.9	147	523.3	146.5	144.3	151.6	627.5	153.6	155.7	159.8	624.7	148.4	151.4	157.1	587.4	156.4	163.1	171.4	541.5	224.3	149.7	175.8	517.4	808.3	771.8	785.5	0	740.1	710.6	0	0	0	0	0	580.4	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	47.726	0	-8.525	0
Other Current Liabilities Numbers are in millions	71.2	63.2	20.1	719.8	142.4	73.9	20	78.6	20	79.9	20	20	20	70.7	20	20	20	78.3	20	20	20	82.3	20	20	20	80.6	20	20	20	78.3	20	20	20	78.6	20	20	20	76.2	20	20	20	783.7	20	20	738.3	693.4	166.7	167.6	169.4	98.3	202.275	202.275	202.275	86.6	86.6	86.6	86.6	194.525	194.525	194.525	194.525	104.275	104.275	104.275	104.275	156.875	156.875	156.875	156.875	100.5	100.5	100.5	100.5	147.95	147.95	147.95	147.95	259.391	160.425	390.449	160.425
Total Current Liabilities Numbers are in millions	1,274.2	1,091.6	1,002.6	1,040.8	994.6	990.1	949.3	1,043.7	1,098.4	1,115.8	1,106.9	989.4	994	1,009.3	1,015.2	934.1	893	945	986.7	1,097.5	1,110.8	1,111.6	1,165	951	1,039.9	1,136.9	1,283.6	1,260.4	1,271.9	1,258.3	1,116.3	1,031.5	1,174.3	1,062.5	1,157.9	1,092.2	959.4	917	984	1,064.3	994.1	1,002.1	976.4	997	992.1	898.2	967.3	856.9	885.1	852.4	213.1	213.1	213.1	206.925	206.925	206.925	206.925	201.875	201.875	201.875	201.875	201.775	201.775	201.775	201.775	249.625	249.625	249.625	249.625	191.575	191.575	191.575	191.575	156.475	156.475	156.475	156.475	629.289	168.95	592.944	168.95
Non-Current Liabilities:
Long Term Debt Numbers are in millions	448.3	234.9	451.4	426	481.2	532.8	537.5	567.6	571.6	583.3	573.9	649.8	661.4	479.5	294	179.1	212.4	208.1	276.7	131.4	136.9	175.8	221.5	407.4	421.8	432.2	495.2	500.3	504.8	493.7	537.9	516.2	516	589.5	636.9	606.7	620.9	607.8	588.5	459.8	479.9	433.6	423.3	430.8	428.1	523.1	422.9	432.9	469.8	466.4	116.6	116.6	116.6	19.55	19.55	19.55	19.55	32.6	32.6	32.6	32.6	27.275	27.275	27.275	27.275	5.1	5.1	5.1	5.1	37.975	37.975	37.975	37.975	51.675	51.675	51.675	51.675	181.073	45.95	133.921	45.95
Deferred Revenue Non-Current Numbers are in millions	136.6	5	4.6	9.3	4.7	15.3	5.4	384.6	363.2	364.9	357.8	353.4	266.3	271.1	281.9	265.5	268.4	282.4	280.6	281.5	280.7	279.6	278.5	263.8	275.6	279.2	274.3	281.8	280.3	292.3	291.3	298.9	295.7	289.5	340.3	330.4	350.1	349.2	341.4	352.5	341.6	348	322.8	331.2	313.3	301.9	262.6	245	250.6	244.8	61.2	61.2	61.2	25.8	25.8	25.8	25.8	23.2	23.2	23.2	23.2	4.2	4.2	4.2	4.2	52.725	52.725	52.725	52.725	21.65	21.65	21.65	21.65	-74.075	-74.075	-74.075	-74.075	-67.925	-67.925	-67.925	-67.925
Deferred Tax Liabilities Non-Current Numbers are in millions	97.1	119.1	130.5	142.4	175	194.2	203.5	190.5	199.2	210.1	220.9	230.3	248.2	249.4	253.5	254.8	253.9	258.5	254.2	254.5	253.1	252.2	237.5	230.3	227.5	225.9	212.3	212.3	205.2	204.3	207.7	206.7	205.9	204.1	196.8	200.2	194.4	193.1	192.5	189.5	191.6	191.5	178.2	177.3	176.5	180.9	149.5	139.3	135.4	125.6	31.4	31.4	31.4	30.25	30.25	30.25	30.25	31.925	31.925	31.925	31.925	32.575	32.575	32.575	32.575	34.925	34.925	34.925	34.925	31.45	31.45	31.45	31.45	30.925	30.925	30.925	30.925	122.044	30.5	30.5	30.5
Other Non-Current Liabilities Numbers are in millions	122.9	221.1	94.3	82.9	83.9	86.3	105.6	93.3	96.2	95.9	101	99.5	106.9	100.3	96.6	95.7	94.6	95.9	107.7	109.9	110.4	110.7	117.7	118	125.5	129.5	136.4	137.9	141.3	143.3	141.9	141.9	142.6	144.6	145.3	144.2	141.9	141.7	147.6	142.1	138.1	140.1	133.9	131.9	128.6	129.7	132.6	134.6	135.6	151	37.75	37.75	37.75	61.2	61.2	61.2	61.2	64.65	64.65	64.65	64.65	47.825	47.825	47.825	47.825	-7.075	-7.075	-7.075	-7.075	15.8	15.8	15.8	15.8	126.2	126.2	126.2	126.2	280.376	120.4	242.486	120.4
Total Non-Current Liabilities Numbers are in millions	804.9	580.1	680.8	660.6	744.8	828.6	852	1,236	1,230.2	1,254.2	1,253.6	1,333	1,282.8	1,100.3	926	795.1	829.3	844.9	919.2	777.3	781.1	818.3	855.2	1,019.5	1,050.4	1,066.8	1,118.2	1,132.3	1,131.6	1,133.6	1,178.8	1,163.7	1,160.2	1,227.7	1,319.3	1,281.5	1,307.3	1,291.8	1,270	1,143.9	1,151.2	1,113.2	1,058.2	1,071.2	1,046.5	1,135.6	967.6	951.8	991.4	987.8	246.95	246.95	246.95	136.8	136.8	136.8	136.8	152.375	152.375	152.375	152.375	111.875	111.875	111.875	111.875	85.675	85.675	85.675	85.675	106.875	106.875	106.875	106.875	134.725	134.725	134.725	134.725	515.568	128.925	338.982	128.925
Total Liabilities Numbers are in millions	2,079.1	1,671.7	1,683.4	1,701.4	1,739.4	1,818.7	1,801.3	2,279.7	2,328.6	2,370	2,360.5	2,322.4	2,276.8	2,109.6	1,941.2	1,729.2	1,722.3	1,789.9	1,905.9	1,874.8	1,891.9	1,929.9	2,020.2	1,970.5	2,090.3	2,203.7	2,401.8	2,392.7	2,403.5	2,391.9	2,295.1	2,195.2	2,334.5	2,290.2	2,477.2	2,373.7	2,266.7	2,208.8	2,254	2,208.2	2,145.3	2,115.3	2,034.6	2,068.2	2,038.6	2,033.8	1,934.9	1,808.7	1,876.5	1,840.2	460.05	460.05	460.05	343.725	343.725	343.725	343.725	354.25	354.25	354.25	354.25	313.65	313.65	313.65	313.65	335.3	335.3	335.3	335.3	298.45	298.45	298.45	298.45	291.2	291.2	291.2	291.2	1,144.857	297.875	931.926	297.875
Equity:
Preferred Stock Numbers are in millions	0	0	90.3	128.4	19	0	0	0	27	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	694.4	694.4	694.4	694.4	694.4	694.4	694.3	693.4	693.4	692.2	692.2	692.2	691.2	691.1	691.1	691	688.2	688.2	687.5	686.9	677.6	676.9	676.3	675.1	670.5	665.5	663	660.4	651.7	646.4	645.2	637.7	628.5	622.7	621	613.1	600	585.1	0	0	0	568.6	0	0	566.8	565.5	565.3	561.9	561.8	561.7	140.425	140.425	140.425	140.225	140.225	140.225	140.225	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	127.4	127.4	127.4	127.4	505.572	126.4	126.4	126.4
Retained Earnings Numbers are in millions	1,939	2,004.7	1,965.1	1,973.3	2,039.6	1,966.4	1,973.9	1,879.2	1,811.1	1,931.9	1,883.4	1,910.9	1,969	1,923.1	1,842.6	1,858.2	1,915.2	1,974.4	1,916.9	1,930.8	1,983	1,900.7	1,831.9	1,836.4	1,859.8	1,787.5	1,721.3	1,722.1	1,738.9	1,671.3	1,610.2	1,609.5	1,619.9	1,556.8	1,498.5	1,485.5	1,492.3	1,434.5	1,378.8	1,366.3	1,369.8	1,318.4	1,263.4	1,250.3	1,248.7	1,199.3	1,146.4	1,142.6	1,140	1,085.5	271.375	271.375	271.375	243.6	243.6	243.6	243.6	219.75	219.75	219.75	219.75	216.625	216.625	216.625	216.625	195.025	195.025	195.025	195.025	186.45	186.45	186.45	186.45	164.025	164.025	164.025	164.025	624.179	149.075	149.075	149.075
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-10.6	-166.7	-90.3	-128.4	-19	46.4	63.6	3	-27	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-413.775	-413.775	-413.775	-413.775	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 Total Stockholders Equity Numbers are in millions	-1.6	65.3	-92.3	-98.8	-19.8	-0.7	0	31.2	-27.2	-29.1	-55.8	-29.1	15.4	-0.6	35.7	67.1	71.6	-44.4	-37.4	-50.5	-48.6	-102.1	-130.6	-181.7	-152.7	-117.9	-123.4	-105.2	-123.7	-127.8	-35.4	-19.9	-27.7	-24.8	-36.4	-41.8	-3.4	-11.4	572.5	564.8	583.3	4.5	595	575.5	29.3	35.7	30	33.5	43.2	42.8	141.25	141.25	141.25	524.125	524.125	524.125	524.125	255.025	255.025	255.025	255.025	240.875	240.875	240.875	240.875	234.275	234.275	234.275	234.275	209.725	209.725	209.725	209.725	85.05	85.05	85.05	85.05	48.605	77.85	370.432	77.85
Total Shareholders Equity Numbers are in millions	2,621.2	2,597.7	2,567.2	2,568.9	2,714.2	2,706.5	2,731.8	2,606.8	2,477.3	2,595	2,519.8	2,574	2,675.6	2,613.6	2,569.4	2,616.3	2,675	2,618.2	2,567	2,567.2	2,612	2,475.5	2,377.6	2,329.8	2,377.6	2,335.1	2,260.9	2,277.3	2,266.9	2,189.9	2,220	2,227.3	2,220.7	2,154.7	2,083.1	2,056.8	2,088.9	2,008.2	1,951.3	1,931.1	1,953.1	1,891.5	1,858.4	1,825.8	1,844.8	1,800.5	1,741.7	1,738	1,745	1,690	553.05	553.05	553.05	494.175	494.175	494.175	494.175	474.775	474.775	474.775	474.775	457.5	457.5	457.5	457.5	429.3	429.3	429.3	429.3	396.175	396.175	396.175	396.175	376.475	376.475	376.475	376.475	1,178.356	353.325	645.907	353.325
Total Equity Numbers are in millions	3,048.2	3,013.9	2,990.4	2,999.4	3,138.2	3,136.3	3,154.5	3,028.8	2,879.3	3,009	2,924.4	2,980.5	3,093.9	3,027.1	2,971.6	3,021	3,107.2	3,037.8	2,974.3	3,009.2	3,055.6	3,192.1	3,077.9	2,998.8	3,051.6	3,012.6	2,928.9	2,936	2,920.6	2,838.8	2,871.6	2,877.4	2,866.6	2,794.5	2,723.6	2,684.9	2,725.3	2,637	2,563.4	2,511.6	2,537.8	2,473.9	2,421	2,379.5	2,396.3	2,347.6	2,283.4	2,270.7	2,295.7	2,212.2	553.05	553.05	553.05	494.175	494.175	494.175	494.175	474.775	474.775	474.775	474.775	457.5	457.5	457.5	457.5	429.3	429.3	429.3	429.3	396.175	396.175	396.175	396.175	376.475	376.475	376.475	376.475	1,330.105	353.325	775.576	353.325
Total Liabilities & Shareholders Equity Numbers are in millions	5,130.8	4,689.7	4,673.8	4,700.8	4,877.6	4,955	4,955.8	5,308.5	5,207.9	5,379	5,284.9	5,302.9	5,370.7	5,136.7	4,912.8	4,750.2	4,829.5	4,827.7	4,880.2	4,884	4,947.5	5,122	5,098.1	4,969.3	5,141.9	5,216.3	5,330.7	5,328.7	5,324.1	5,230.7	5,166.7	5,072.6	5,201.1	5,084.7	5,200.8	5,058.6	4,992	4,845.8	4,817.4	4,719.8	4,683.1	4,589.2	4,455.6	4,447.7	4,434.9	4,381.4	4,218.3	4,079.4	4,172.2	4,052.4	1,013.1	1,013.1	1,013.1	837.9	837.9	837.9	837.9	829.025	829.025	829.025	829.025	771.15	771.15	771.15	771.15	764.6	764.6	764.6	764.6	694.625	694.625	694.625	694.625	667.675	667.675	667.675	667.675	2,474.962	651.2	1,707.502	651.2

ComfortDelGro Corporation Limited

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