DFI Retail Group Holdings Limited (D01.SI) - Quarterly Balance Statement

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D01.SI
Financials

2.42 (USD) • At close November 5, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	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	313.5	303.4	218.8	196.8	219.1	165.9	262.7	187.9	274.9	229.2	313.3	296.2	330.2	332.4	299.1	253.1	259.7	195.8	368.9	196.3	640.5	728.4	766.7	667.2	166.8	436.7	166.8	729.7	182.425	563.5	182.425	681.8	170.45	500.4	170.45	532.8	133.2	133.2	133.2	115.725	115.725	115.725	115.725	98.975	98.975	98.975	98.975	114.125	114.125	114.125	114.125	97.275	97.275	97.275	97.275	113.65	113.65	113.65	113.65	40.775	40.775	40.775	40.775	152.1	152.1	152.1	152.1
Short Term Investments Numbers are in millions	0	32.8	0	33.9	0	44.5	0	89.7	0	72.2	0	0	0	0	0	70.7	0	62.7	0	465.7	15.6	571.2	0	0	0	932.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	313.5	303.4	218.8	230.7	219.1	210.4	262.7	277.6	274.9	301.4	313.3	296.2	330.2	332.4	299.1	323.8	259.7	258.5	368.9	662	656.1	728.4	766.7	667.2	166.8	1,368.9	166.8	729.7	182.425	563.5	182.425	681.8	170.45	500.4	170.45	532.8	133.2	133.2	133.2	115.725	115.725	115.725	115.725	98.975	98.975	98.975	98.975	114.125	114.125	114.125	114.125	97.275	97.275	97.275	97.275	113.65	113.65	113.65	113.65	40.775	40.775	40.775	40.775	152.1	152.1	152.1	152.1
Net Receivables Numbers are in millions	222.5	271.4	255.6	272.4	228.7	247.6	240.6	331.6	320	307.4	344.5	326	342.2	350.7	267.3	290.5	229.2	233.8	241.1	252.1	212.9	213.2	218.6	0	0	0	0	0	0	173.8	0	0	40.1	0	40.1	0	34.975	34.975	34.975	30.15	30.15	30.15	30.15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	634.7	763.5	744.9	871.4	793.1	781.9	745.8	778.7	841.8	896.1	848.3	913.1	920.6	950	967.5	983.1	982.4	936.8	984.1	1,011	993.4	976	986	958.4	239.6	0	239.6	949.1	237.275	830.1	237.275	816.3	204.075	712.6	204.075	709.9	177.475	177.475	177.475	162.25	162.25	162.25	162.25	136.4	136.4	136.4	136.4	118.025	118.025	118.025	118.025	105.95	105.95	105.95	105.95	85.4	85.4	85.4	85.4	82.1	82.1	82.1	82.1	65.05	65.05	65.05	65.05
Other Current Assets Numbers are in millions	14.4	47.8	139.3	65.7	81.8	85.1	19.9	55.2	25.9	26.1	24	35.2	32.2	38.3	25.6	19.4	14.7	11.2	9.3	5.3	8.6	226.7	243.7	214.8	53.7	267	53.7	266.1	66.525	3.8	66.525	161.3	0.225	150.2	0.225	246.3	26.6	26.6	26.6	17.525	17.525	17.525	17.525	39	39	39	39	51.6	51.6	51.6	51.6	40.4	40.4	40.4	40.4	52.25	52.25	52.25	52.25	22.4	22.4	22.4	22.4	19.9	19.9	19.9	19.9
Total Current Assets Numbers are in millions	1,185.1	1,386.1	1,358.6	1,440.2	1,322.7	1,325	1,269	1,443.1	1,436.7	1,504.9	1,506.1	1,570.5	1,625.2	1,671.4	1,559.5	1,616.8	1,486	1,440.3	1,603.4	1,930.4	1,871	1,931.1	1,996.4	1,840.4	460.1	1,635.9	460.1	1,944.9	486.225	1,571.2	486.225	1,659.4	414.85	1,363.2	414.85	1,489	372.25	372.25	372.25	325.65	325.65	325.65	325.65	274.375	274.375	274.375	274.375	283.75	283.75	283.75	283.75	243.625	243.625	243.625	243.625	251.3	251.3	251.3	251.3	145.275	145.275	145.275	145.275	237.05	237.05	237.05	237.05
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	3,195.8	3,370.4	3,234.9	3,473	3,375.5	3,550.9	3,550.1	3,644	3,941	4,006.5	4,203	4,187.5	1,119.5	1,184.2	1,115.1	1,099.5	1,142.4	1,140.8	1,159.8	1,219.2	1,140.7	1,081.7	1,069.3	1,069.5	267.375	911.9	267.375	896	224	927.4	224	920.8	230.2	818.3	230.2	709.7	177.425	177.425	177.425	159.225	159.225	159.225	159.225	150.95	150.95	150.95	150.95	135	135	135	135	115.85	115.85	115.85	115.85	99.6	99.6	99.6	99.6	125.5	125.5	125.5	125.5	119.75	119.75	119.75	119.75
Goodwill Numbers are in millions	0	201.7	0	311.7	0	304.9	0	307.4	0	444.6	0	437.9	0	568.8	0	562.3	0	570.9	0	413.9	0	298.9	0	316.4	79.1	0	79.1	286.6	71.65	0	71.65	289.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	33.675	33.675	33.675	33.675	19.75	19.75	19.75	19.75
Intangible Assets Numbers are in millions	276.6	87.9	400	411.9	404.8	411.9	406.6	420.6	579.9	589.2	588.1	133.1	788.3	245.9	793.2	202.8	760.7	173.5	742.6	152.2	429.7	108.6	434.1	123.4	30.85	391.2	30.85	65.8	16.45	354.2	16.45	343.9	85.975	285.2	85.975	319.3	79.825	79.825	79.825	76.05	76.05	76.05	76.05	73.125	73.125	73.125	73.125	66.525	66.525	66.525	66.525	56.7	56.7	56.7	56.7	36.675	36.675	36.675	36.675	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	276.6	289.6	400	723.6	404.8	716.8	406.6	728	579.9	1,033.8	588.1	571	788.3	814.7	793.2	765.1	760.7	744.4	742.6	566.1	429.7	407.5	434.1	439.8	109.95	391.2	109.95	352.4	88.1	354.2	88.1	343.9	85.975	285.2	85.975	319.3	79.825	79.825	79.825	76.05	76.05	76.05	76.05	73.125	73.125	73.125	73.125	66.525	66.525	66.525	66.525	56.7	56.7	56.7	56.7	36.675	36.675	36.675	36.675	33.675	33.675	33.675	33.675	19.75	19.75	19.75	19.75
Long Term Investments Numbers are in millions	1,747.2	2,024.8	1,895.8	1,967.2	2,116	2,289	2,253	2,377.3	2,222.2	2,251.1	2,241	2,038.3	1,666.6	1,607.9	1,503.3	1,467.7	1,285.1	1,298.9	1,328.3	393.2	376.3	375.6	357.3	0	84.475	321.7	84.475	0	48.375	0	48.375	163.9	40.15	3.1	40.15	148.9	36.45	36.45	36.45	32.175	32.175	32.175	32.175	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 Assets Numbers are in millions	34.2	35.8	30.1	27.3	17.8	14.7	13.6	15.5	18	18.2	15.1	23.8	28.2	26.4	27.5	29	34.8	35	22.6	27.7	23.5	22.2	22.6	25.2	6.3	18.4	6.3	20.6	5.15	18.5	5.15	19.2	4.8	17.5	4.8	19.1	4.775	4.775	4.775	4.5	4.5	4.5	4.5	3.6	3.6	3.6	3.6	2.35	2.35	2.35	2.35	1.75	1.75	1.75	1.75	2.15	2.15	2.15	2.15	4.675	4.675	4.675	4.675	2.675	2.675	2.675	2.675
Other Non-Current Assets Numbers are in millions	236	4.4	4.9	-305	9.3	-291.6	0	-307.4	-0	-444.6	-0	-23.8	-28.2	-26.4	-27.5	-29	-34.8	-35	-22.6	-27.7	-23.5	145.4	133.4	475.8	34.475	132.7	34.475	325.1	32.9	340.6	32.9	150.6	38.475	296.4	38.475	138.1	35.3	35.3	35.3	29.1	29.1	29.1	29.1	73.625	73.625	73.625	73.625	44.025	44.025	44.025	44.025	40.225	40.225	40.225	40.225	52.85	52.85	52.85	52.85	50.9	50.9	50.9	50.9	52.175	52.175	52.175	52.175
Total Non-Current Assets Numbers are in millions	5,489.8	5,725	5,565.7	5,886.1	5,923.4	6,279.8	6,223.3	6,457.4	6,761.1	6,865	7,047.2	6,796.8	3,574.4	3,606.8	3,411.6	3,332.3	3,188.2	3,184.1	3,230.7	2,178.5	1,946.7	2,032.4	2,016.7	2,010.3	502.575	1,775.9	502.575	1,594.1	398.525	1,640.7	398.525	1,598.4	399.6	1,420.5	399.6	1,335.1	333.775	333.775	333.775	301.05	301.05	301.05	301.05	301.3	301.3	301.3	301.3	247.9	247.9	247.9	247.9	214.525	214.525	214.525	214.525	191.275	191.275	191.275	191.275	214.75	214.75	214.75	214.75	194.35	194.35	194.35	194.35
Total Assets Numbers are in millions	6,674.9	7,111.1	6,924.3	7,326.3	7,246.1	7,604.8	7,492.3	7,900.5	8,197.8	8,369.9	8,553.3	8,533	5,396.1	5,467.2	5,158.2	5,128.9	4,878.8	4,820.9	5,031	4,316.3	3,985.1	3,963.5	4,013.1	3,850.7	962.675	3,411.8	962.675	3,539	884.75	3,211.9	884.75	3,257.8	814.45	2,783.7	814.45	2,824.1	706.025	706.025	706.025	626.7	626.7	626.7	626.7	575.675	575.675	575.675	575.675	531.65	531.65	531.65	531.65	458.15	458.15	458.15	458.15	442.575	442.575	442.575	442.575	360.025	360.025	360.025	360.025	431.4	431.4	431.4	431.4
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,835.8	2,095.9	1,952.1	1,214.5	1,976.7	1,181.2	1,892.4	1,177.4	2,022.9	1,396.4	2,273.8	1,529.1	2,355.5	1,552.2	2,253.8	1,518	2,251.4	1,560.7	2,389.4	1,599.2	2,291.8	2,309.3	2,196.5	2,275.5	568.875	2,035.5	568.875	2,140.2	535.05	1,895.8	535.05	1,869.9	467.475	0	467.475	1,605.5	401.375	401.375	401.375	384.475	384.475	384.475	384.475	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	668.3	1,333.1	1,364	1,423.8	1,401.8	1,383.8	1,325.5	1,536.1	1,966.3	1,666.5	1,605.1	1,025.7	829.7	412.7	471.8	369.6	344.7	729.6	859.8	93.4	70.9	47.9	241.6	55.5	0	174.9	0	130.2	0	0	0	120.5	0	0	0	133.8	0	0	0	0	0	0	0	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	45.1	39.7	47.3	39.9	32.2	26.6	52.6	84.7	82.8	126.5	113.4	84.3	104.7	71.6	74.1	58.6	70.2	56	63.2	52.9	72.2	58.2	62	54.5	0	82.1	0	80.6	0	0	0	69	0	0	0	63	0	0	0	0	0	0	0	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	45.1	39.7	47.3	39.9	32.2	26.6	52.6	84.7	82.8	126.5	113.4	-1,025.7	-3,185.2	-412.7	-2,725.6	-369.6	-2,596.1	-729.6	-3,249.2	-93.4	-2,362.7	0	0	0	0	-87.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	593.3	58.7	34.4	995.4	38	949.3	67.8	926.9	57.6	975	86.6	2,765.6	3,331.2	1,460.3	2,814.2	1,252.9	2,676.8	1,590	3,318.7	966.3	2,444.3	69.2	66.6	59.6	28.775	174.9	28.775	86.8	54.25	176.7	54.25	74.8	48.825	1,758.9	48.825	66.2	50	50	50	32.4	32.4	32.4	32.4	384.375	384.375	384.375	384.375	325.1	325.1	325.1	325.1	296.15	296.15	296.15	296.15	257.125	257.125	257.125	257.125	223.675	223.675	223.675	223.675	188.75	188.75	188.75	188.75
Total Current Liabilities Numbers are in millions	3,142.5	3,527.4	3,397.8	3,673.6	3,448.7	3,540.9	3,338.3	3,725.1	4,129.6	4,164.4	4,078.9	4,294.7	3,331.2	3,012.5	2,814.2	2,770.9	2,676.8	3,150.7	3,318.7	2,565.5	2,444.3	2,426.4	2,504.7	2,390.6	597.65	2,297.5	597.65	2,357.2	589.3	2,072.5	589.3	2,065.2	516.3	1,758.9	516.3	1,805.5	451.375	451.375	451.375	416.875	416.875	416.875	416.875	384.375	384.375	384.375	384.375	325.1	325.1	325.1	325.1	296.15	296.15	296.15	296.15	257.125	257.125	257.125	257.125	223.675	223.675	223.675	223.675	188.75	188.75	188.75	188.75
Non-Current Liabilities:
Long Term Debt Numbers are in millions	193.9	153	265.4	258.7	414	310.8	505.5	242.3	147.7	184	299.1	14.5	170.8	522	512.2	595	517.4	10.6	98.3	93.8	17.1	42.9	104.5	90.9	22.725	31.3	22.725	133.4	33.35	221.6	33.35	337.9	84.475	349.8	84.475	365.4	91.35	91.35	91.35	101.125	101.125	101.125	101.125	109.775	109.775	109.775	109.775	97.375	97.375	97.375	97.375	88.025	88.025	88.025	88.025	65.375	65.375	65.375	65.375	65.55	65.55	65.55	65.55	51.475	51.475	51.475	51.475
Deferred Revenue Non-Current Numbers are in millions	2,228.2	2,285.8	2,186	2,289.4	2,212.4	2,320	2,324.7	2,386.3	2,520.9	2,577.5	2,853.7	-44.1	109.1	459.3	456	538.4	465.4	-44.7	57.3	47.1	-27.4	2,269.4	2,284.6	2,191.8	534.075	2,135.3	534.075	2,093.5	490.825	52.4	490.825	1,603.7	370.8	19.6	370.8	1,330.3	299.125	299.125	299.125	274.2	274.2	274.2	274.2	-120.7	-120.7	-120.7	-120.7	-107.7	-107.7	-107.7	-107.7	-96.75	-96.75	-96.75	-96.75	-72.325	-72.325	-72.325	-72.325	-72.85	-72.85	-72.85	-72.85	-56.075	-56.075	-56.075	-56.075
Deferred Tax Liabilities Non-Current Numbers are in millions	40.8	41.2	39.5	40	42.9	44	37.5	44.3	30.6	34.9	18.1	58.6	61.7	62.7	56.2	56.6	52	55.3	41	46.7	44.5	44.9	49	48.3	12.075	43.8	12.075	43.5	10.875	51.3	10.875	48.8	12.2	42.4	12.2	43.6	10.9	10.9	10.9	9.15	9.15	9.15	9.15	10.925	10.925	10.925	10.925	10.325	10.325	10.325	10.325	8.725	8.725	8.725	8.725	6.95	6.95	6.95	6.95	7.3	7.3	7.3	7.3	4.6	4.6	4.6	4.6
Other Non-Current Liabilities Numbers are in millions	117.1	115.6	112.5	123.2	121.6	121.9	153.8	166.6	236.3	169.6	200	-14.5	-170.8	-522	-512.2	-595	-517.4	-10.6	-98.3	-93.8	-17.1	-2,197.5	-2,212.8	-2,109.7	-513.55	-2,064.7	-513.55	-2,018.9	-472.175	17.4	-472.175	-1,532	-352.875	41.4	-352.875	-1,263.7	-282.475	-282.475	-282.475	-258.025	-258.025	-258.025	-258.025	131.025	131.025	131.025	131.025	124.475	124.475	124.475	124.475	101.225	101.225	101.225	101.225	74.25	74.25	74.25	74.25	74.1	74.1	74.1	74.1	57.775	57.775	57.775	57.775
Total Non-Current Liabilities Numbers are in millions	2,580	2,595.6	2,603.4	2,711.3	2,790.9	2,796.7	3,021.5	2,839.5	2,935.5	2,966	3,370.9	14.5	170.8	522	512.2	595	517.4	10.6	98.3	93.8	17.1	159.7	225.3	221.3	55.325	145.7	55.325	251.5	62.875	342.7	62.875	458.4	114.6	453.2	114.6	475.6	118.9	118.9	118.9	126.45	126.45	126.45	126.45	131.025	131.025	131.025	131.025	124.475	124.475	124.475	124.475	101.225	101.225	101.225	101.225	74.25	74.25	74.25	74.25	74.1	74.1	74.1	74.1	57.775	57.775	57.775	57.775
Total Liabilities Numbers are in millions	5,722.5	6,123	6,001.2	6,384.9	6,239.6	6,337.6	6,359.8	6,564.6	7,065.1	7,130.4	7,449.8	7,371.1	3,677.4	3,711.5	3,514.3	3,549.5	3,404.6	3,365.7	3,576.8	2,793.8	2,583.7	2,586.1	2,730	2,611.9	652.975	2,443.2	652.975	2,608.7	652.175	2,415.2	652.175	2,523.6	630.9	2,212.1	630.9	2,281.1	570.275	570.275	570.275	543.325	543.325	543.325	543.325	515.4	515.4	515.4	515.4	449.575	449.575	449.575	449.575	397.375	397.375	397.375	397.375	331.375	331.375	331.375	331.375	297.775	297.775	297.775	297.775	246.525	246.525	246.525	246.525
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	333.3	0	294	327.4	0	278.6	311.8	182.7	158.6	88.1	125.8	14	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	75.2	75.2	75.2	75.2	75.2	75.2	75.2	75.1	75.1	75.1	75.1	75.1	75.1	75.1	75.1	75.1	75.1	75.1	75.1	75.1	75.1	75.1	75.1	75	18.75	75	18.75	75	18.75	75	18.75	75	18.75	75	18.75	74.9	18.725	18.725	18.725	18.7	18.7	18.7	18.7	18.7	18.7	18.7	18.7	18.675	18.675	18.675	18.675	18.625	18.625	18.625	18.625	18.525	18.525	18.525	18.525	18.45	18.45	18.45	18.45	20.575	20.575	20.575	20.575
Retained Earnings Numbers are in millions	1,120.5	1,088.3	1,098.9	1,127.2	1,187.4	1,363.1	1,212.2	1,417.5	970	1,388.5	931.7	1,330.6	1,525.4	1,855.7	1,792	1,366.6	1,573.3	1,561.3	1,443.3	1,461.6	1,285.9	1,281.1	1,086.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-291.2	33.2	805.9	834.3	900	1,156.4	1,011.8	1,213.1	995.3	1,100	957.1	-333.3	25.9	-294	-327.4	12.4	-278.6	-311.8	-182.7	-158.6	-88.1	-125.8	-14	0	-321.525	830.5	-321.525	0	-298.85	0	-298.85	611.7	-287.625	0	-287.625	429.3	-238.2	-238.2	-238.2	-215.275	-215.275	-215.275	-215.275	-198.95	-198.95	-198.95	-198.95	-183	-183	-183	-183	-163.7	-163.7	-163.7	-163.7	-137.925	-137.925	-137.925	-137.925	-125.475	-125.475	-125.475	-125.475	-110.4	-110.4	-110.4	-110.4
Other Total Stockholders Equity Numbers are in millions	39.6	-216.5	-1,059.3	-1,089.6	-1,149.8	-1,327.5	-1,176.6	-1,383.4	-935.9	-1,354.4	-897.6	-279.3	33.7	-240.8	-294.9	51.2	-247.5	-260.6	-151.6	-108	-57.6	-75.2	15.8	1,117.7	612.475	51.7	612.475	847.7	512.675	720.4	512.675	46.4	452.425	495.1	452.425	36.6	355.225	355.225	355.225	279.95	279.95	279.95	279.95	240.525	240.525	240.525	240.525	246.4	246.4	246.4	246.4	205.85	205.85	205.85	205.85	230.575	230.575	230.575	230.575	169.1	169.1	169.1	169.1	274.7	274.7	274.7	274.7
Total Shareholders Equity Numbers are in millions	944.1	980.2	920.7	947.1	1,012.8	1,267.2	1,122.6	1,322.3	1,104.5	1,209.2	1,066.3	1,126.4	1,660.1	1,690	1,572.2	1,505.3	1,400.9	1,375.8	1,366.8	1,428.7	1,303.4	1,281	1,177.7	1,192.7	309.7	957.2	309.7	922.7	232.575	795.4	232.575	733.1	183.55	570.1	183.55	540.8	135.75	135.75	135.75	83.375	83.375	83.375	83.375	60.275	60.275	60.275	60.275	82.075	82.075	82.075	82.075	60.775	60.775	60.775	60.775	111.175	111.175	111.175	111.175	62.075	62.075	62.075	62.075	184.875	184.875	184.875	184.875
Total Equity Numbers are in millions	952.4	988.1	923.1	941.4	1,006.5	1,267.2	1,132.5	1,335.9	1,132.7	1,239.5	1,103.5	1,161.9	1,718.7	1,755.7	1,643.9	1,579.4	1,474.2	1,455.2	1,454.2	1,522.5	1,401.4	1,377.4	1,283.1	1,238.8	309.7	968.6	309.7	930.3	232.575	796.7	232.575	734.2	183.55	571.6	183.55	543	135.75	135.75	135.75	83.375	83.375	83.375	83.375	60.275	60.275	60.275	60.275	82.075	82.075	82.075	82.075	60.775	60.775	60.775	60.775	111.175	111.175	111.175	111.175	62.075	62.075	62.075	62.075	184.875	184.875	184.875	184.875
Total Liabilities & Shareholders Equity Numbers are in millions	6,674.9	7,111.1	6,924.3	7,326.3	7,246.1	7,604.8	7,492.3	7,900.5	8,197.8	8,369.9	8,553.3	5,389.6	5,396.1	5,467.2	5,158.2	5,128.9	4,878.8	4,820.9	5,031	4,316.3	3,985.1	3,963.5	4,013.1	3,850.7	962.675	3,411.8	962.675	3,539	884.75	3,211.9	884.75	3,257.8	814.45	2,783.7	814.45	2,824.1	706.025	706.025	706.025	626.7	626.7	626.7	626.7	575.675	575.675	575.675	575.675	531.65	531.65	531.65	531.65	458.15	458.15	458.15	458.15	442.55	442.55	442.55	442.55	359.85	359.85	359.85	359.85	431.4	431.4	431.4	431.4

DFI Retail Group Holdings Limited

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