PT Intiland Development Tbk (DILD.JK) - Quarterly Balance Statement

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DILD.JK
Financials

224 (IDR) • At close September 19, 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	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2010 Q4	2010 Q3	2010 Q2	2009 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,031,225.358	999,677.28	954,308.405	776,678.912	983,708.764	1,131,418.327	1,162,691.397	1,358,230.18	1,357,844.332	1,450,396.584	1,753,785.484	1,711,554.287	1,541,560.383	1,548,681.883	1,424,740.065	1,423,962.254	1,350,995.874	1,425,050.917	1,396,586.731	1,289,096.856	1,290,064.985	1,098,363.505	1,124,187.35	1,016,327.851	975,747.518	878,259.629	749,509.979	711,408.877	638,350.18	639,888.896	473,342.737	468,432.466	853,266.548	439,897.326	404,576.741	486,887.202	453,087.376	536,608.856	550,012.625	483,082.688	472,867.902	402,547.742	525,610.339	709,703.581	325,734.308	243,880.689	221,765.836	200,817.276	231,609.583	162,264.572	106,174.917	88,781.612	72,940.008	103,892.237	39,838.353
Short Term Investments Numbers are in millions	134,617.979	138,009.475	-5,788,285.244	-6,203,486.282	43,933.673	43,815.29	63,039.631	63,201.258	61,476.198	59,383.315	59,010.073	59,119.555	59,082.026	60,128.968	58,190.317	61,520.146	58,919.077	67,332.712	57,128.753	29,757.675	29,574.417	29,663.173	30,032.58	-5,841,368.949	-5,864,538.802	-6,206,508.096	-6,133,622.84	-6,505,922.147	-6,564,430.265	-6,472,751.143	-6,432,203.587	-5,973,796.747	-5,176,468.236	-5,077,264.884	-5,311,520.592	-5,105,511.668	-4,899,467.188	-4,672,855.517	-4,525,089.86	46.453	46.453	812.599	812.599	28,119.972	28,119.972	28,119.972	28,346.977	28,247.693	28,654.879	28,654.879	28,554.879	27,269.587	79.344	79.344	79.344
Cash and Short Term Investments Numbers are in millions	1,165,843.338	1,137,686.755	954,308.405	776,678.912	1,027,642.437	1,175,233.618	1,225,731.028	1,421,431.438	1,419,320.53	1,509,779.899	1,812,795.557	1,770,673.842	1,600,642.409	1,608,810.851	1,482,930.383	1,485,482.4	1,409,914.951	1,492,383.628	1,453,715.484	1,318,854.531	1,319,639.401	1,128,026.678	1,154,219.93	1,016,327.851	975,747.518	878,259.629	749,509.979	711,408.877	638,350.18	639,888.896	473,342.737	468,432.466	853,266.548	439,897.326	404,576.741	486,887.202	453,087.376	536,608.856	550,012.625	483,129.141	472,914.356	403,360.341	526,422.938	737,823.554	353,854.28	272,000.662	250,112.813	229,064.968	260,264.462	190,919.451	134,729.796	116,051.199	73,019.351	103,971.58	39,917.696
Net Receivables Numbers are in millions	222,535.17	264,014.255	215,966.014	274,811.569	324,021.754	1,153,298.728	541,804.938	564,950.128	555,287.04	587,388.639	330,251.709	385,352.338	411,888.82	385,393.421	146,443.315	145,251.977	367,260.888	335,751.195	412,306.275	525,535.515	570,790.872	526,902.214	487,799.265	281,315.514	273,752.841	167,142.377	171,863.001	186,097.555	346,493.766	162,506.026	165,874.786	119,364.054	198,159.683	577,081.394	235,503.84	73,672.955	396,083.137	302,024.946	115,514.242	521,163.634	147,147.649	195,793.508	123,262.737	334,903.452	117,606.952	232,782.808	72,460.215	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	2,713,993.544	2,989,942.358	3,050,818.4	3,139,187.98	3,378,027.152	3,826,838.658	4,106,859.615	4,998,547.109	4,490,463.158	4,296,156.957	3,964,701.875	2,308,186.739	2,481,992.148	2,609,105.495	2,427,979.006	1,933,383.933	1,352,225.246	2,502,645.477	2,020,707.919	2,526,187.314	2,707,025.761	2,489,937.198	2,817,304.363	2,219,690.053	2,079,085.689	2,226,873.889	2,371,377.554	2,352,843.109	2,211,358.511	2,232,197.18	2,067,405.322	2,275,791.214	2,896,932.794	2,025,709.341	2,013,316.628	1,928,381.818	1,630,010.068	1,375,812.266	1,615,772.771	1,511,692.22	1,932,911.018	1,205,222.467	524,921.049	816,720.189	22,397.889	1,573,746.26	1,653,966.736	1,704,128.561	1,618,846.881	1,557,901.293	1,579,406.374	1,172,470.037	608,947.394	584,827.118	662,456.097
Other Current Assets Numbers are in millions	-1,388,378.508	-4,391,643.368	-4,546,908.56	-4,485,768.606	-5,050,255.598	38.062	-6,205,390.457	1,168,921.231	1,235,540.065	1,033,578.331	891,320.937	419,094.025	448,861.387	470,059.302	656,203.098	452,956.636	692,270.426	649,528.79	705,813.571	917,694.934	932,372.264	876,692.384	844,447.264	632,050.768	613,043.86	482,072.615	486,040.13	544,257.917	664,210.355	469,881.64	493,352.264	465,187.345	490,150.92	-0	507,714.048	389,777.637	-0	-0	304,277.068	-0	518,157.557	426,093.007	283,487.745	513,146.038	248,996.746	806,607.625	657,532.843	750,006.53	966,567.725	964,600.984	867,531.736	984,205.947	988,740.221	854,398.298	107,105.82
Total Current Assets Numbers are in millions	4,358,633.661	4,601,501.458	4,734,769.828	4,683,568.856	5,273,886.734	6,155,409.066	6,459,625.889	7,588,899.778	7,145,323.753	6,839,515.187	6,668,818.368	4,497,954.606	4,531,495.944	4,687,975.648	4,567,112.487	3,871,822.969	3,454,410.622	4,644,557.895	4,180,236.974	4,762,736.779	4,959,037.426	4,494,656.26	4,815,971.557	3,868,068.673	3,667,877.067	3,587,206.133	3,606,927.663	3,608,509.902	3,513,919.046	3,341,967.716	3,034,100.323	3,209,411.026	4,240,350.262	3,042,688.061	2,925,607.418	2,805,046.657	2,479,180.581	2,214,446.067	2,470,062.465	2,515,984.995	2,923,982.93	2,034,675.814	1,334,831.733	2,067,689.781	625,248.915	2,652,354.546	2,561,612.393	2,683,200.06	2,845,679.068	2,713,421.728	2,581,667.906	2,272,727.183	1,670,706.966	1,543,196.996	809,479.613
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	4,047,709.492	4,030,466.308	363,778.449	181,522.218	183,119.963	179,911.397	171,001.004	226,631.776	229,511.735	233,525.982	238,104.395	244,840.617	202,133.844	208,373.624	213,381.624	219,576.817	226,164.325	231,182.393	232,819.76	231,590.28	231,980.806	232,818.56	236,880.836	666,056.589	659,382.366	228,107.796	228,689.596	223,250.657	216,276.709	245,655.278	243,529.148	243,213.114	241,695.851	224,298.886	225,290.354	202,154.794	238,006.792	258,369.325	257,455.209	246,298.157	199,030.432	441,780.569	409,830.954	356,251.622	329,657.111	294,578.518	277,684.437	237,145.07	224,384.127	223,762.055	172,188.188	145,059.196	615,275.123	582,919.749	143,452.81
Goodwill Numbers are in millions	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	0	0	6,184.506	6,184.506	0	0	9,276.758
Intangible Assets 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	310.415	327.044	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	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,494.921	6,511.55	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,184.506	6,957.569	7,730.632	9,276.758
Long Term Investments Numbers are in millions	467,266.52	514,411.557	6,240,789.986	6,577,129.798	313,160.452	327,797.937	314,627.504	322,608.696	259,763.474	272,552.835	276,864.727	279,425.555	291,876.265	300,199.411	302,869.399	292,866.202	264,209.977	267,074.558	278,860.38	242,072.879	236,104.706	237,609.205	233,861.729	6,122,475.513	6,109,944.892	6,456,731.316	6,387,613.272	6,756,954.42	6,816,514.752	6,729,829.388	6,689,461.492	6,233,300.123	5,433,144.473	5,337,146.086	5,573,186.57	5,373,885.935	5,169,124.508	4,903,328.96	4,758,276.661	207,029.04	208,070.34	201,140.409	196,032.781	139,841.139	160,606.8	185,551.012	190,554.327	187,558.342	192,796.277	210,176.776	207,243.087	179,740.103	230,693.192	223,544.967	217,874.802
Tax Assets Numbers are in millions	407,176.379	356,605.275	414,372.824	397,258.802	369,169.887	340,844.781	397,392.197	384,874.022	365,441.543	363,774.681	365,806.158	363,327.42	361,659.273	359,451.019	361,741.876	383,788.369	381,786.874	356,017.144	326,922.133	284,038.479	246,489.172	243,066.217	211,321.947	190,339.836	160,189.656	132,711.775	106,066.574	4,580.94	4,580.94	4,580.94	4,580.94	4,156.166	4,156.166	4,156.166	4,156.166	2,567.392	2,567.392	2,025.292	2,025.292	2,496.993	2,496.993	7,027.886	7,027.886	6,875.288	6,875.288	6,875.288	6,875.288	3,855.036	3,855.036	3,855.036	3,855.036	2,152.768	1,015.077	1,015.077	1,015.077
Other Non-Current Assets Numbers are in millions	4,909,304.717	4,774,513.15	2,844,012.551	2,844,363.192	9,079,883.808	8,737,449.588	9,003,017.278	8,338,260.508	8,560,830.672	8,864,258.497	8,906,006.585	10,651,935.005	10,635,400.223	10,406,101.666	10,250,582.672	11,095,359.349	11,584,523.778	10,422,769.455	9,752,472.54	9,156,852.597	8,897,169.721	8,902,046.141	8,711,314.617	3,014,626.592	3,205,555.875	3,019,152.2	2,761,703.374	2,045,377.463	1,995,335.735	1,848,422.899	1,862,203.528	1,765,600.725	1,015,259.346	1,810,615.061	1,554,147.063	1,367,971.424	1,657,176.523	1,648,753.301	1,510,879.878	4,959,288.957	4,549,985.085	5,049,384.859	5,572,562.542	4,936,736.866	5,591,051.793	3,124,638.822	3,048,840.291	3,126,432.378	2,805,133.954	2,708,082.955	2,720,771.018	1,993,375.506	1,937,180.374	1,930,795.736	959,027.614
Total Non-Current Assets Numbers are in millions	9,837,641.613	9,682,180.795	9,869,138.315	10,006,458.516	9,951,518.616	9,592,188.208	9,892,222.489	9,278,559.508	9,421,731.93	9,740,296.501	9,792,966.369	11,545,713.102	11,497,254.111	11,280,310.226	11,134,760.076	11,997,775.242	12,462,869.459	11,283,228.056	10,597,259.319	9,920,738.741	9,617,928.91	9,621,724.628	9,399,563.635	9,999,683.036	10,141,257.294	9,842,887.593	9,490,257.321	9,036,347.985	9,038,892.641	8,834,673.01	8,805,959.614	8,252,454.634	6,700,440.341	7,382,400.704	7,362,964.659	6,953,074.465	7,073,386.765	6,818,661.383	6,534,821.546	5,421,297.653	4,965,767.356	5,705,518.228	6,191,638.668	5,445,889.42	6,094,375.497	3,617,828.145	3,530,138.848	3,561,175.332	3,232,353.899	3,152,061.328	3,110,241.836	2,326,512.078	2,791,121.335	2,746,006.162	1,330,647.062
Total Assets Numbers are in millions	14,196,275.275	14,283,682.252	14,603,908.143	14,690,027.372	15,225,405.349	15,747,597.274	16,351,848.378	16,867,459.286	16,567,055.683	16,579,811.687	16,461,784.738	16,043,667.708	16,028,750.055	15,968,285.874	15,701,872.563	15,869,598.211	15,917,280.081	15,927,785.951	14,777,496.293	14,683,475.52	14,576,966.336	14,116,380.888	14,215,535.191	13,867,751.709	13,809,134.361	13,430,093.726	13,097,184.984	12,644,857.887	12,552,811.687	12,176,640.727	11,840,059.936	11,461,865.659	10,940,790.603	10,425,088.765	10,288,572.077	9,758,121.122	9,552,567.346	9,033,107.45	9,004,884.011	7,937,282.647	7,889,750.286	7,740,194.042	7,526,470.401	7,513,579.201	6,719,624.413	6,270,182.691	6,091,751.241	6,244,375.392	6,078,032.968	5,865,483.056	5,691,909.742	4,599,239.26	4,461,828.301	4,289,203.158	2,140,126.675
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	86,313.182	77,442.674	65,099.135	103,747.137	107,256.163	99,829.513	100,045.154	160,672.521	158,672.25	141,470.115	187,397.757	160,497.089	286,262.227	189,770.453	199,629.887	241,301.063	155,256.828	160,826.711	131,449.815	213,180.828	188,117.289	261,531.673	214,409.318	178,605.761	168,492.502	333,773.423	194,471.356	232,413.481	237,636.43	244,636.496	191,263.291	355,941.532	306,520.206	350,371.382	332,694.828	249,137.04	201,403.675	99,525.971	111,280.308	30,158.066	189,074.521	118,685.818	100,343.953	70,773.441	70,201.842	60,094.989	64,307.11	176,146.029	105,248.196	295,463.473	107,999.005	44,796.222	53,211.849	44,036.622	43,518.993
Short Term Debt Numbers are in millions	1,318,049.835	1,664,939.642	1,564,205.008	1,659,081.357	1,964,410.756	1,878,559.439	1,904,799.944	1,962,158	2,066,179.417	2,173,663.688	2,051,484.745	2,301,681.237	1,831,267.918	2,145,011.806	2,098,600.087	2,223,202.882	2,020,013.275	1,995,557.035	1,840,027.802	2,071,231.199	1,909,779.922	2,450,298.139	2,904,105.345	2,599,243.045	2,761,339.344	2,589,525.118	2,394,130.314	2,195,731.66	1,545,240.574	1,835,362.252	1,779,880.925	2,253,513.35	1,305,875.854	1,807,043.87	1,721,890.662	1,497,913.239	886,669.21	594,009.447	451,975.856	246,563.606	358,781.679	242,802.793	302,062.158	927,562.058	513,359.132	432,945.466	476,167.767	438,709.804	395,818.491	301,985.939	1,024,169.452	255,089.473	226,452.833	189,216.388	351,078.431
Tax Payables Numbers are in millions	25,755.156	24,418.367	34,907.542	20,316.185	21,498.138	18,092.185	15,554.041	32,626.657	15,504.133	23,440.737	58,987.787	16,047.629	19,836.595	29,237.919	18,543.863	15,716.239	22,703.122	120,835.096	126,418.524	68,939.568	75,368.174	70,830.264	82,298.055	87,615.27	91,270.316	37,597.118	20,619.028	60,386.724	75,461.237	27,092.039	60,395.653	40,636.311	62,368.938	97,372.985	61,552.396	99,009.922	55,123.079	65,667.591	86,739.547	73,079.176	70,942.768	64,689.295	81,237.12	99,026.21	87,970.329	65,596.741	61,054.916	67,340.734	57,498.268	67,676.117	43,073.161	57,506.886	66,632.547	46,517.256	20,736.955
Deferred Revenue Numbers are in millions	7,399.538	1,302,134.329	1,546,586.822	1,412,785.333	1,848,583.536	2,214,569.568	3,295,917.809	4,042,754.544	4,300,279.504	0	50,000	16,047.629	19,836.595	29,237.919	2,032,982.154	2,045,842.635	1,955,105.963	2,392,890.102	1,548,823.309	1,337,612.124	1,404,502.987	1,438,039.915	1,619,709.183	1,830,553.301	1,666,118.345	1,317,651.884	1,496,131.752	1,310,413.916	1,367,978.696	1,278,727.877	1,304,881.81	1,309,925.874	1,259,834.282	1,048,864.291	1,221,722.137	1,038,735.651	55,123.079	1,013,860.078	1,232,007.407	1,191,631.586	822,809.451	1,232,672.656	1,277,873.649	684,512.105	854,319.292	65,596.741	61,054.916	67,340.734	57,498.268	67,676.117	43,073.161	57,506.886	66,632.547	46,517.256	20,736.955
Other Current Liabilities Numbers are in millions	2,099,153.458	1,018,972.191	976,825.649	1,023,666.639	1,146,460.694	1,043,922.848	890,550.521	923,208.212	613,159.478	4,372,676.813	4,200,365.091	1,980,709.04	1,604,213.219	1,968,760.107	36,387.555	121.547	26,324.055	30,338.606	30,307.711	29,315.238	30,906.819	27,796.886	29,683.668	38,310.535	22,284.93	27,713.967	18,458.135	21,276.849	28,135.447	37,097.428	16,474.58	23,121.625	14,509.733	0	9,417.544	8,326.558	970,716.057	4,901.628	5,970.722	-0	27,850.682	28,548.894	9,479.943	0	0	906,864.688	811,737.935	818,862.175	788,214.733	496,659.539	206,903.057	175,604.695	382,617.792	201,151.466	171,704.905
Total Current Liabilities Numbers are in millions	3,510,916.013	4,063,488.836	4,152,716.614	4,199,280.466	5,066,711.149	5,236,881.369	6,191,313.428	7,088,793.277	7,138,290.65	6,687,810.615	6,489,247.593	4,458,934.995	3,741,579.959	4,332,780.285	4,367,599.683	4,510,468.127	4,156,700.12	4,579,612.453	3,550,608.637	3,651,339.389	3,533,307.017	4,177,666.613	4,767,907.514	4,646,712.642	4,618,235.121	4,268,664.393	4,103,191.557	3,759,835.905	3,178,991.147	3,395,824.054	3,292,500.607	3,942,502.381	2,886,740.075	3,206,279.542	3,285,725.171	2,794,112.488	2,113,912.02	1,712,297.124	1,801,234.294	1,468,353.257	1,398,516.333	1,622,710.161	1,689,759.703	1,682,847.604	1,437,880.266	1,465,501.884	1,413,267.728	1,501,058.743	1,346,779.687	1,161,785.068	1,382,144.676	532,997.276	728,915.02	480,921.732	587,039.284
Non-Current Liabilities:
Long Term Debt Numbers are in millions	2,986,040.05	3,041,997.523	3,161,245.14	3,316,096.067	3,014,037.655	3,076,450.132	3,033,542.308	2,896,464.213	2,709,609.19	2,685,281.191	2,803,109.423	2,641,972.705	2,916,258.886	2,815,929.12	2,935,018.64	2,797,291.799	3,011,679.363	2,995,420.418	3,119,514.618	3,133,855.728	3,223,744.274	2,642,821.901	2,107,748.032	2,309,066.965	2,078,425.938	1,979,674.44	2,036,680.572	2,037,512.748	2,627,547.785	2,127,408.414	2,675,261.261	1,731,417.374	2,570,955.307	1,525,246.358	1,477,616.432	1,327,797.866	1,830,832.079	1,710,381.085	1,674,639.294	1,339,064.609	1,170,783.713	1,267,833.467	1,205,002.832	578,193.099	443,341.514	578,086.96	538,111.808	635,230.627	662,664.016	685,008.264	1,817.622	616.688	0	0	533.215
Deferred Revenue Non-Current Numbers are in millions	1,360,428.829	1,449,572.807	403,549.856	425,943.886	400,655.462	494,847.651	483,433.342	512,670.183	475,461.813	832,697.215	737,352.853	2,454,167.886	2,871,531.841	2,332,847.915	2,083,314.215	2,310,709.265	2,455,278.728	2,067,453.583	637,671.688	633,958.802	576,682.635	463,423.367	611,736.512	242,758.226	432,626.384	527,542.931	417,897.577	519,566.141	393,015.873	417,748.65	405,776.268	517,092.367	316,765.655	582,408.906	514,583.506	809,149.241	918,541.048	853,574.524	897,217.922	659,830.191	869,597.93	473,696.148	378,419.931	986,599.826	580,273.224	34,222.116	35,405.513	0	0	0	308,422.937	254,981.44	0	143,452.022	183,926.95
Deferred Tax Liabilities Non-Current Numbers are in millions	152.946	177.882	190.232	239.669	245.237	225.552	174.764	229.46	293.074	347.847	339.813	0	0	0	94,230.297	108,433.196	102,863.689	100,657.2	78,773.551	74,597.794	66,353.041	67,012.372	73,744.499	112,230.8	94,704.62	96,434.313	97,307.086	225,241.38	306,545.152	318,026.532	293,014.793	309,769.321	200,822.422	240,152.153	179,075.539	235,754.571	0	117,858.192	118,725.876	848.815	848.815	848.815	848.815	157,036.523	121,781.407	119,808.668	118,625.271	0	0	0	0	159,566.228	0	0	3,758.991
Other Non-Current Liabilities Numbers are in millions	-526,741.877	-662,463.009	347,024.873	382,716.508	382,586.105	340,464.067	427,731.58	443,494.306	438,995.607	447,581.809	399,586.136	544,988.77	485,358.475	435,720.6	172,460.306	169,272.549	164,838.537	158,925.27	156,056.886	152,248.987	148,299.428	143,804.007	138,746.063	123,894.66	139,103.456	131,719.921	131,557.864	117,210.502	103,073.391	91,389.129	116,028.982	44,030.215	44,116.877	-0	60,742.746	0	186,081.882	43,767.759	42,900.075	154,671.347	154,671.347	156,394.615	156,394.615	-0	35,153.946	34,222.116	35,405.513	177,998.968	177,187.98	175,831.805	200,522.415	26,921.709	156,842.817	158,108.924	177,795.401
Total Non-Current Liabilities Numbers are in millions	3,819,879.948	3,829,285.205	3,912,010.101	4,124,996.13	3,797,524.458	3,911,987.403	3,944,881.995	3,852,858.16	3,624,359.683	3,965,908.063	3,940,388.225	5,641,129.361	6,273,149.203	5,584,497.635	5,285,023.457	5,385,706.81	5,734,660.317	5,322,456.472	3,992,016.743	3,994,661.311	4,015,079.378	3,317,061.647	2,931,975.106	2,787,950.65	2,744,860.398	2,735,371.605	2,683,443.101	2,899,530.771	3,430,182.201	2,954,572.726	3,490,081.305	2,602,309.277	3,132,660.26	2,347,807.417	2,232,018.223	2,372,701.679	2,935,455.009	2,725,581.559	2,733,483.167	2,154,414.962	2,195,901.805	1,898,773.044	1,740,666.193	1,721,829.448	1,180,550.091	766,339.861	727,548.106	813,229.596	839,851.997	860,840.069	510,762.975	442,086.066	156,842.817	301,560.947	366,014.558
Total Liabilities Numbers are in millions	7,330,795.961	7,892,774.04	8,064,726.715	8,324,276.596	8,864,235.607	9,148,868.772	10,136,195.423	10,941,651.437	10,762,650.333	10,653,718.678	10,429,635.818	10,100,064.356	10,014,729.162	9,917,277.921	9,652,623.14	9,896,174.936	9,891,360.438	9,902,068.926	7,542,625.381	7,646,000.7	7,548,386.395	7,494,728.259	7,699,882.62	7,434,663.293	7,363,095.519	7,004,035.998	6,786,634.657	6,659,366.676	6,609,173.347	6,350,396.78	6,782,581.912	6,544,811.658	6,019,400.335	5,554,086.959	5,517,743.393	5,166,814.167	5,049,367.029	4,437,878.683	4,534,717.462	3,622,768.219	3,594,418.138	3,521,483.205	3,430,425.896	3,404,677.051	2,618,430.357	2,231,841.746	2,140,815.834	2,314,288.338	2,186,631.684	2,022,625.137	1,892,907.65	975,083.342	885,757.837	782,482.679	953,053.842
Equity:
Preferred Stock 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	92,814.618	92,814.618	92,814.618	92,814.618	92,814.618	92,782.4	92,782.4	92,782.4	92,814.618	92,754.915	92,754.915	92,754.915	92,754.915	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.546	2,591,463.462	2,591,463.403	2,591,463.403	2,591,463.403	2,591,463.403	1,554,878.042
Retained Earnings Numbers are in millions	1,538,556.36	1,089,828.449	1,174,519.124	1,099,821.605	1,040,295.473	1,031,833.003	1,002,160.385	1,010,299.782	935,430.383	1,022,497.783	1,092,044.763	992,428.682	1,045,634.615	1,073,132.95	1,068,996.566	999,368.157	1,051,389.494	1,045,870.962	2,066,784.409	1,823,600.668	1,824,933.368	1,889,459.28	1,837,558.869	1,746,495.292	1,762,672.165	1,734,143.804	1,619,629.932	1,489,295.698	1,508,890.413	1,394,821.76	1,375,153.342	1,285,183.647	1,284,049.033	1,234,256.848	1,133,402.373	938,346.883	853,676.601	963,982.784	843,272.741	714,235.792	696,168.589	619,768.904	498,251.762	385,725.642	368,850.725	308,405.798	228,369.533	190,627.276	160,487.978	120,387.732	80,147.742	-64,445.576	-121,869.929	-191,871.865	-414,937.498
Accumulated Other Comprehensive Income/Loss Numbers are in millions	447,114.436	445,114.436	445,114.436	445,114.436	445,114.436	445,114.436	445,114.436	445,114.436	445,114.436	445,114.436	445,114.436	445,114.436	445,114.436	443,114.436	425,114.436	425,114.436	425,114.436	425,114.436	425,114.436	425,114.436	425,114.436	302,501.525	302,501.525	303,714.664	303,714.664	303,714.664	303,714.664	248,106.205	248,106.205	248,083.776	-92,814.618	-92,814.618	-92,814.618	-92,814.618	-92,814.618	-92,782.4	-92,782.4	-92,782.4	-92,814.618	-92,754.915	-92,754.915	-92,754.915	-92,754.915	4,318.445	4,318.445	4,318.445	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	1,096,320.037	1,096,320.037	1,096,320.037	1,096,320.037	1,096,320.037	1,096,320.037	1,096,320.037	1,096,320.037	1,096,320.037	1,096,320.037	1,096,320.037	1,096,320.037	1,096,320.037	1,096,320.037	1,114,320.037	1,114,320.037	1,112,320.037	1,112,320.037	1,112,320.037	1,112,320.037	1,112,320.037	1,110,320.037	1,110,320.037	1,110,320.037	1,110,320.037	1,108,320.037	1,108,320.037	1,108,320.037	1,108,320.037	1,106,320.037	1,013,505.419	958,696.394	956,696.394	956,696.394	956,696.394	956,728.612	956,728.612	954,728.612	954,728.612	928,237.533	928,237.533	926,237.533	926,237.533	1,045,274.94	1,048,796.439	1,048,796.439	1,053,114.885	1,044,836.681	1,044,830.517	1,044,863.946	1,044,866.71	1,051,397.288	1,050,683.196	1,050,683.196	14,097.835
Total Shareholders Equity Numbers are in millions	5,673,454.38	5,222,726.469	5,307,417.144	5,232,719.624	5,173,193.492	5,164,731.023	5,135,058.405	5,143,197.801	5,068,328.403	5,155,395.803	5,224,942.782	5,125,326.702	5,178,532.635	5,204,030.97	5,199,894.586	5,130,266.176	5,180,287.513	5,174,768.981	6,195,682.429	5,952,498.687	5,953,831.388	5,893,744.389	5,841,843.977	5,751,993.54	5,768,170.413	5,737,642.052	5,623,128.18	5,437,185.486	5,456,780.201	5,340,689.119	4,980,122.307	4,835,343.588	4,832,208.973	4,782,416.788	4,681,562.313	4,486,539.041	4,401,868.759	4,510,174.942	4,389,464.899	4,233,936.871	4,215,869.668	4,137,469.983	4,015,952.841	4,026,782.573	4,013,429.155	3,952,984.229	3,872,947.964	3,826,927.503	3,796,782.041	3,756,715.139	3,716,477.854	3,578,415.114	3,520,276.67	3,450,274.734	1,154,038.379
Total Equity Numbers are in millions	6,865,479.313	6,390,908.212	6,539,181.428	6,365,750.776	6,361,169.742	6,598,728.502	6,215,652.955	5,925,807.849	5,804,405.35	5,926,093.01	6,032,148.92	5,943,603.352	6,014,020.893	6,051,007.954	6,049,249.423	5,973,423.275	6,025,919.644	6,025,717.025	7,234,870.912	7,037,474.82	7,028,579.941	6,621,652.629	6,515,652.571	6,433,088.416	6,446,038.842	6,426,057.728	6,310,550.327	5,985,491.211	5,943,638.34	5,826,243.947	5,057,478.024	4,917,054.001	4,921,390.269	4,871,001.806	4,770,828.684	4,591,306.955	4,503,200.317	4,595,228.767	4,470,166.549	4,314,514.429	4,295,332.148	4,218,710.837	4,096,044.505	4,108,902.15	4,101,194.056	4,038,340.946	3,950,935.407	3,930,087.053	3,891,401.284	3,842,857.919	3,799,002.091	3,624,155.919	3,576,070.464	3,506,720.479	1,187,072.833
Total Liabilities & Shareholders Equity Numbers are in millions	14,196,275.275	14,283,682.252	14,603,908.143	14,690,027.372	15,225,405.349	15,747,597.274	16,351,848.378	16,867,459.286	16,567,055.683	16,579,811.687	16,461,784.738	16,043,667.708	16,028,750.055	15,968,285.874	15,701,872.563	15,869,598.211	15,917,280.081	15,927,785.951	14,777,496.293	14,683,475.52	14,576,966.336	14,116,380.888	14,215,535.191	13,867,751.709	13,809,134.361	13,430,093.726	13,097,184.984	12,644,857.887	12,552,811.687	12,176,640.727	11,840,059.936	11,461,865.659	10,940,790.603	10,425,088.765	10,288,572.077	9,758,121.122	9,552,567.346	9,033,107.45	9,004,884.011	7,937,282.647	7,889,750.286	7,740,194.042	7,526,470.401	7,513,579.201	6,719,624.413	6,270,182.691	6,091,751.241	6,244,375.392	6,078,032.968	5,865,483.056	5,691,909.742	4,599,239.26	4,461,828.301	4,289,203.158	2,140,126.675

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