PT Electronic City Indonesia Tbk (ECII.JK) - Quarterly Balance Statement

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Financials

180 (IDR) • At close July 4, 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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	261,924.494	269,435.486	213,188.471	271,491.78	274,272.693	298,558.503	251,548.783	313,047.899	281,519.092	352,487.11	281,084.216	284,037.306	356,161.512	323,813.668	306,693.006	327,359.096	329,453.08	397,236.034	396,893.614	319,477.171	397,077.936	411,847.901	590,956.545	425,087.425	437,093.839	473,141.56	426,046.814	538,952.501	498,328.064	517,294.781	440,305.848	467,499.902	413,103.726	417,077.987	423,053.982	393,125.784	403,026.05	434,673.736	558,508.087	518,094.442	507,133.864	443,620.515	643,027.506	723,667.477	467,872.58	742,453.783	948,864.801	31,051.892	-86,156.941	86,156.941
Short Term Investments Numbers are in millions	103,258.942	103,258.942	116,000.596	116,000.596	116,000.596	116,016.796	200,642.375	200,642.375	200,642.375	200,642.375	387,296.108	386,405.813	383,690.13	419,301.666	298,228.515	298,228.515	298,228.515	268,228.515	308,195.667	361,049.667	55,743.816	80,231.918	168,298.609	228,812.442	228,812.442	248,812.442	241,172.916	208,300	198,300	166,300	166,300	166,300	166,300	166,300	166,300	166,300	166,300	166,300	166,300	181,300	182,000	276,500	0	0	268,637.5	214,841.125	0	0	172,313.882	0
Cash and Short Term Investments Numbers are in millions	365,183.436	372,694.428	329,189.067	387,492.377	390,273.289	414,575.299	452,191.158	513,690.274	482,161.467	553,129.486	668,380.324	670,443.118	739,851.642	743,115.334	604,921.521	625,587.612	627,681.596	665,464.55	705,089.281	680,526.838	452,821.752	492,079.819	759,255.154	653,899.866	665,906.28	721,954.001	667,219.73	747,252.501	696,628.064	683,594.781	606,605.848	633,799.902	579,403.726	583,377.987	589,353.982	559,425.784	569,326.05	600,973.736	724,808.087	699,394.442	689,133.864	720,120.515	643,027.506	723,667.477	736,510.08	957,294.908	948,864.801	31,051.892	86,156.941	86,156.941
Net Receivables Numbers are in millions	32,094.355	52,908.883	78,199.501	0	0	71,978.553	55,960.709	41,133.622	46,563.508	39,388.601	0	0	0	0	0	0	0	0	0	0	0	20,815.023	36,931.183	46,592.717	25,253.138	26,876.453	35,391.729	24,676.335	0	34,348.738	61,942.464	59,489.284	0	50,161.634	51,440.782	10,178.732	7,587.309	12,066.237	4,502.317	5,996.681	3,250.115	6,773.1	9,415.558	19,110.268	19,105.838	6,703.907	13,529.278	19,226.32	0	8,639.777
Inventory Numbers are in millions	391,005.846	354,964.281	381,020.19	437,105.875	377,259.222	355,432.973	340,558.22	340,376.979	357,551.534	271,963.733	280,522.83	329,272.178	263,236.811	244,375.274	200,782.876	232,292.845	219,794.088	195,314.478	202,655.996	124,840.96	180,095.604	181,935.243	289,994.763	344,788.012	350,551.695	353,157.04	382,372.367	371,376.131	396,642.481	390,702.672	430,537.439	443,630.715	440,591.158	431,612.853	480,528.127	502,451.336	479,549.441	436,703.554	336,736.234	412,969.362	378,350.549	489,219.839	374,691.451	397,716.255	392,310.203	445,138.671	333,570.453	253,065.963	0	165,110.986
Other Current Assets Numbers are in millions	84,008.741	79,227.594	91,598.599	81,076.439	139,172.384	85,674.475	136,710.714	136,518.022	134,132.798	123,642.63	132,882.361	129,176.898	106,417.545	91,261.929	94,815.661	86,599.682	82,351.202	69,243.31	147,780.158	100,446.773	157,929.14	137,106.95	148,125.725	198,357.262	189,760.16	165,247.348	192,789.189	164,296.009	202,385.39	228,670.648	168,467.204	176,711.58	235,583.04	185,605.804	101,773.181	178,907.142	265,621.274	279,022.618	304,624.159	317,222.552	311,096.008	222,072.91	275,597.025	256,606.042	304,201.923	155,779.136	228,971.185	103,880.198	0	68,079.496
Total Current Assets Numbers are in millions	872,292.378	859,795.186	900,974.9	975,037.913	959,738.07	927,661.3	1,006,179.868	1,054,726.933	1,035,999.591	1,002,259.382	1,104,702.761	1,151,923.945	1,136,338.077	1,098,971.912	923,341.506	962,707.385	947,828.197	953,327.438	1,055,525.435	923,414.97	801,801.004	831,937.034	1,234,306.825	1,243,637.858	1,246,225.072	1,267,234.842	1,277,773.015	1,307,600.976	1,320,001.661	1,302,968.1	1,267,552.955	1,313,631.481	1,255,577.924	1,250,758.278	1,223,096.071	1,240,784.262	1,314,496.765	1,316,699.909	1,366,168.48	1,429,586.356	1,378,580.421	1,439,419.927	1,293,315.982	1,397,100.041	1,452,128.044	1,558,212.715	1,524,935.718	407,224.372	86,156.941	327,987.199
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	740,647.214	752,087.953	702,009.039	701,422.034	712,290.88	699,248.494	693,368.051	670,790.357	676,486.531	688,557.826	692,698.727	693,806.895	701,037.779	701,359.955	691,832.362	699,296.196	707,923.399	717,069.296	661,076.153	651,643.475	629,912.324	635,301.49	634,196.759	633,857.325	629,075.523	595,947.25	582,239.392	584,264.319	573,687.282	565,997.81	573,609.113	582,744.199	593,032.905	604,781.779	619,570.127	634,588.838	547,495.756	559,368.659	571,406.136	578,150.263	572,822.696	542,436.156	564,282.221	513,656.035	452,672.52	447,841.567	348,500.219	297,209.519	0	116,807.549
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
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	0	0	0	0	-50,540.488	0	-31,941.079	-28,241.079	-28,241.079	-23,241.079	-18,241.079	-68,241.079	-68,241.079	-68,241.079	-73,782.348	-73,782.348	-73,782.348	0	0	0	0	0	0	0	0	0	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	0	45,241.079	50,124.061	50,403.369	50,540.488	40,742.78	31,941.079	28,241.079	28,241.079	23,241.079	18,241.079	68,241.079	68,241.079	68,241.079	73,782.348	73,782.348	73,782.348	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	501.114	0	0
Tax Assets Numbers are in millions	33.714	33.714	201.942	201.942	201.942	201.942	329.104	329.104	329.104	329.104	1,823.095	1,823.095	1,823.095	1,823.095	10,301.99	10,301.99	10,301.99	10,301.99	13,970.126	13,970.126	13,970.126	13,970.126	12,152.005	12,152.005	0	12,152.005	9,907.704	9,907.704	9,907.704	9,907.704	7,004.851	7,004.851	7,004.851	7,004.851	9,383.458	9,339.518	9,383.458	9,383.458	11,596.725	10,846.725	10,096.725	9,346.725	7,786.246	0	0	6,242.248	0	0	0	0
Other Non-Current Assets Numbers are in millions	73,549.401	30,546.865	26,323.739	29,579.19	79,886.924	29,273.43	61,307.013	57,421.095	47,495.849	52,214.252	47,135.979	97,124.598	97,077.598	95,053.658	100,065.01	99,795.092	100,088.929	49,897.733	50,416.592	50,610.206	356,436.206	364,115.724	65,533.588	64,645.845	76,697.458	62,847.421	47,307.893	22,390.139	21,116.221	21,057.017	18,631.522	18,634.606	19,248.945	19,101.025	14,024.512	14,097.12	13,228.443	12,966.847	12,633.996	13,387.218	12,873.301	12,332.623	12,709.068	18,328.462	17,397.887	10,280.92	29,734.367	27,671.741	-86,156.941	-116,807.549
Total Non-Current Assets Numbers are in millions	814,230.329	827,909.611	778,658.781	781,606.535	792,379.746	769,466.645	755,004.168	728,540.557	724,311.484	741,101.183	741,657.802	792,754.589	799,938.473	798,236.709	802,199.362	809,393.278	818,314.318	777,269.019	725,462.871	716,223.806	1,000,318.655	1,013,387.34	711,882.353	710,655.175	705,772.98	670,946.676	639,454.989	616,562.163	604,711.208	596,962.532	599,245.486	608,383.655	619,286.701	630,887.655	642,978.098	658,025.476	570,107.658	581,718.965	595,636.857	602,384.206	595,792.722	564,115.503	584,777.535	531,984.497	470,070.406	464,364.735	378,234.586	325,382.374	-86,156.941	116,807.549
Total Assets Numbers are in millions	1,686,522.707	1,687,704.797	1,679,633.682	1,756,644.448	1,752,117.816	1,697,127.945	1,761,184.036	1,783,267.49	1,760,311.076	1,743,360.564	1,846,360.563	1,944,678.534	1,936,276.55	1,897,208.621	1,725,540.868	1,772,100.662	1,766,142.515	1,730,596.457	1,780,988.306	1,639,638.776	1,802,119.66	1,845,324.375	1,946,189.178	1,954,293.033	1,951,998.052	1,938,181.518	1,917,228.004	1,924,163.138	1,924,712.869	1,899,930.632	1,866,798.441	1,922,015.136	1,874,864.625	1,881,645.933	1,866,074.169	1,898,809.738	1,884,604.423	1,898,418.873	1,961,805.337	2,031,970.562	1,974,373.143	2,003,535.43	1,878,093.518	1,929,084.538	1,922,198.45	2,022,577.45	1,903,170.304	732,606.747	0	468,637.757
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	396,393.8	381,019.841	413,788.106	486,350.104	487,064.143	421,838.377	415,078.001	478,003.493	448,882.012	426,798.749	362,386.22	410,362.119	422,506.245	387,564.149	342,523.789	374,715.771	367,953.266	342,256.851	384,943.247	229,274.264	318,935.278	359,094.45	105,668.8	123,327.381	132,558.745	112,416.626	116,324.761	128,136.844	144,289.625	122,520.881	95,944.544	146,966.818	94,281.885	93,686.787	74,729.451	64,193.867	35,858.228	43,471.24	97,531.461	126,036.125	75,599.113	66,294.2	47,229.371	90,922.906	107,493.708	187,725.532	234,051.184	177,472.124	0	135,652.958
Short Term Debt Numbers are in millions	18,976.06	22,217.845	3,461.486	4,165.174	8,203.161	11,715.971	3,254.454	4,810.248	6,089.315	9,725.681	1,951.935	2,219.829	6,511.546	7,951.637	27,465.812	20,089.837	24,110.622	17,402.496	427.248	1,048.166	1,635.514	2,317.893	576.579	1,009.222	0	1,585.799	356.597	691.837	890.727	1,238.56	1,448.913	3,404.038	5,893.18	8,271.021	2,714.294	5,676.162	8,449.155	11,696.597	3,801.102	7,049.112	10,400.475	13,929.198	3,208.419	6,436.889	9,665.358	12,933.932	4,779.099	156,793.987	0	0
Tax Payables Numbers are in millions	3,156.764	2,331.952	4,649.455	2,984.766	1,140.844	13.157	1,751.115	2,270.404	1,569.339	12,525.917	1,551.657	2,247.419	2,086.034	6,317.425	2,567.95	1,609.782	1,313.14	7,442.06	2,919.257	4,316.306	2,939.675	2,448.921	1,616.993	1,872.537	0	2,402.733	3,277.988	2,028.232	1,957.918	1,521.484	712.188	1,040.601	1,216.359	1,731.541	1,223.816	1,053.552	2,724.782	3,499.876	1,983.271	1,236.089	6,457.833	2,427.239	1,275.145	0	0	14,034.052	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	6,373.169	6,285.031	3,392.999	6,649.691	3,344.018	2,548.531	3,053.526	7,117.701	3,760.006	5,761.11	1,810.642	5,247.812	2,567.95	1,609.782	32,530.108	7,442.06	2,919.257	4,316.306	2,939.675	38,431.864	1,616.993	1,872.537	0	2,402.733	3,277.988	2,028.232	1,957.918	1,521.484	712.188	1,040.601	17,556.129	1,731.541	1,223.816	1,053.552	2,724.782	35,445.305	13,661.475	30,148.784	30,086.038	21,217.759	19,370.994	0	0	42,114.939	0	0	0	0
Other Current Liabilities Numbers are in millions	21,564.914	15,858.635	23,497.232	30,935.296	22,799.896	32,648.925	29,350.594	18,857.302	22,386.617	19,344.333	21,410.609	28,755.539	18,202.191	17,672.971	21,676.458	22,603.22	27,790.043	24,884.842	27,738.866	42,890.443	31,398.77	30,432.795	11,938.415	17,603.48	24,298.166	28,728.994	14,465.535	17,106.953	11,582.05	12,638.146	10,665.898	14,839.032	16,339.77	15,754.091	10,994.914	30,914.229	38,547.012	35,180.867	14,377.642	28,912.695	23,628.205	84,743.303	21,756.839	25,066.236	34,936.159	65,727.308	23,692.967	24,298.656	0	45,252.942
Total Current Liabilities Numbers are in millions	440,091.538	437,361.848	464,650.835	530,720.372	522,601.044	472,866.121	452,778.183	506,489.977	481,980.809	475,512.381	391,060.427	449,346.016	451,116.657	424,753.994	396,817.165	422,401.158	424,702.654	397,514.035	419,084.708	284,429.32	359,047.307	399,844.208	123,411.006	148,451.477	156,856.911	150,800.434	138,170.239	153,065.004	161,194.44	141,923.245	111,089.218	167,291.091	117,731.194	121,582.651	89,662.476	101,837.81	85,579.177	93,848.58	117,693.477	163,234.021	116,085.626	167,393.94	73,469.775	122,426.031	152,095.225	280,420.823	262,523.25	358,564.767	0	180,905.9
Non-Current Liabilities:
Long Term Debt Numbers are in millions	40,876.648	40,876.648	18,981.33	19,186.465	19,186.465	17,556.315	29,335.46	11,117.052	9,930.352	9,930.352	19,591.556	51,228.855	47,550.412	31,388.491	18,455.152	18,310.569	18,310.569	18,310.569	2,024.555	2,380.138	2,440.138	2,502.088	4,404.445	3,564.251	5,222.523	2,368.262	3,705.648	3,228.419	2,451.636	2,451.636	2,735.921	2,133.598	2,133.598	1,072.795	9,204.633	9,198.803	8,952.801	8,719.52	20,618.993	20,435.818	20,618.993	20,618.993	30,548.776	30,548.776	30,548.887	30,548.887	43,647.375	46,679.453	0	43,744.235
Deferred Revenue Non-Current 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
Deferred Tax Liabilities Non-Current Numbers are in millions	648.486	648.486	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	42,067.608	40,760.844	38,939.276	37,289.631	35,841.869	34,335.173	30,677.308	30,244.792	29,530.905	29,038.861	41,508.311	41,050.909	40,552.835	40,256.757	65,714.334	64,508.169	63,314.332	61,958.4	70,332.672	67,488.198	64,812.26	62,982.237	56,371.872	54,115.562	49,192.428	49,516.002	46,576.858	44,515.291	42,198.664	40,291.192	39,237.101	36,743.135	31,216.939	31,228.903	37,583.565	40,437.601	39,279.272	38,375.291	49,905.597	43,786.494	41,512.767	38,038.946	32,579.075	30,501.627	28,279.77	26,366.231	27,001.172	24,161.638	0	-43,744.235
Total Non-Current Liabilities Numbers are in millions	83,592.742	82,285.978	57,920.606	56,476.096	55,028.334	51,891.488	60,012.768	41,361.844	39,461.257	38,969.212	61,099.867	92,279.763	88,103.247	71,645.248	84,169.486	82,818.738	81,624.901	80,268.968	72,357.227	69,868.336	67,252.399	65,484.325	60,776.317	57,679.813	54,414.951	51,884.264	50,282.506	47,743.71	44,650.3	42,742.828	41,973.022	38,876.734	33,350.538	32,301.698	46,788.198	49,636.404	48,232.073	47,094.811	70,524.591	64,222.312	62,131.76	58,657.94	63,127.851	61,050.404	58,828.657	56,915.118	70,648.547	70,841.092	0	43,744.235
Total Liabilities Numbers are in millions	523,684.28	519,647.826	522,571.441	587,196.468	577,629.378	524,757.609	512,790.95	547,851.821	521,442.066	514,481.593	452,160.294	541,625.779	539,219.905	496,399.242	480,986.651	505,219.896	506,327.555	477,783.004	491,441.935	354,297.656	426,299.706	465,328.533	184,187.323	206,131.29	211,271.863	202,684.698	188,452.745	200,808.714	205,844.739	184,666.073	153,062.24	206,167.825	151,081.731	153,884.349	136,450.674	151,474.214	133,811.251	140,943.391	188,218.068	227,456.332	178,217.386	226,051.88	136,597.626	183,476.434	210,923.882	337,335.941	333,171.796	429,405.859	0	242,970.446
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	188,146.314	0	104,520.735	104,520.735	104,520.735	104,520.735	0	0	0	0	39,967.152	39,967.152	39,967.152	39,967.152	0	0	0	0	1,590.798	1,590.798	0	1,590.798	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	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,433.3	133,333.3	100,000	0	100,000
Retained Earnings Numbers are in millions	101,200.157	106,406.145	82,656.78	95,029.674	100,082.332	97,956.879	90,283.182	98,404.504	101,854.871	91,860.475	73,376.487	82,220.729	76,241.716	72,001.656	42,741.937	65,067.149	58,001.597	51,001.987	47,993.063	43,828.191	68,189.542	72,363.472	455,965.273	442,122.019	434,684.221	429,452.462	421,142.986	415,719.599	411,230.784	407,624.731	406,100.185	408,208.681	416,608.743	420,119.275	426,420.242	438,070.105	441,524.381	448,204.301	420,554.469	451,479.579	443,118.268	424,443.925	388,451.912	392,564.124	358,227.214	332,194.137	221,000.062	202,947.471	0	125,413.907
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	-200,904.169	-188,146.314	-188,146.314	-188,146.314	-188,146.314	-104,520.735	-104,520.735	-104,520.735	-104,520.735	79,054.13	79,054.13	79,054.13	87,049.885	-39,967.152	-39,967.152	-39,967.152	-39,967.152	0	0	0	0	-1,590.798	-1,590.798	-1,590.798	-1,590.798	0	0	-0	0	0	0	0	0	-0	-0	-0	-0	-0	-0	0	-0	-0	0	-0	-0	-0	0	225,413.907	0
Other Total Stockholders Equity Numbers are in millions	928,147.027	1,129,051.196	1,129,051.196	1,130,051.196	1,129,051.196	1,130,051.196	1,129,114.57	1,108,016.32	1,108,016.32	1,108,016.32	1,108,016.32	1,108,016.32	1,108,016.32	1,108,016.32	1,108,016.32	1,108,016.32	1,108,016.32	1,108,016.32	1,107,800.367	1,107,800.367	1,173,872.853	1,173,872.853	1,173,872.853	1,173,872.853	1,173,872.853	1,562,822.358	1,173,872.853	1,173,872.853	1,173,872.853	1,173,872.853	1,173,872.853	1,173,872.853	1,173,614.084	1,173,872.853	1,169,540.872	1,175,600.836	1,175,600.836	1,175,600.836	1,219,361.729	1,219,361.729	1,219,361.729	1,219,361.729	1,219,361.729	1,219,361.729	1,219,361.729	1,219,361.729	1,215,411.729	0	253.405	0
Total Shareholders Equity Numbers are in millions	1,162,780.484	1,167,986.472	1,156,994.962	1,169,367.855	1,174,420.513	1,172,295.06	1,248,310.317	1,235,333.389	1,238,783.756	1,228,789.36	1,393,880.238	1,402,724.479	1,396,745.466	1,400,501.162	1,244,224.406	1,266,549.617	1,259,484.066	1,252,484.456	1,289,226.731	1,285,061.858	1,375,495.695	1,379,669.625	1,761,680.628	1,747,837.374	1,740,399.576	1,735,167.818	1,728,449.139	1,723,025.752	1,718,536.937	1,714,930.884	1,713,406.338	1,715,514.834	1,723,656.127	1,727,425.428	1,729,394.413	1,747,104.241	1,750,558.517	1,757,238.437	1,773,349.499	1,804,274.609	1,795,913.298	1,777,238.954	1,741,246.941	1,745,359.153	1,711,022.243	1,684,989.166	1,569,745.091	302,947.471	225,667.311	225,413.907
Total Equity Numbers are in millions	1,162,838.427	1,168,056.971	1,157,062.241	1,169,447.98	1,174,488.438	1,172,370.336	1,248,393.086	1,235,415.669	1,238,869.01	1,228,878.971	1,394,200.269	1,403,052.755	1,397,056.645	1,400,809.379	1,244,554.217	1,266,880.766	1,259,814.96	1,252,813.453	1,289,546.371	1,285,341.12	1,375,819.954	1,379,995.842	1,762,001.855	1,748,161.743	1,740,726.189	1,735,496.821	1,728,775.259	1,723,354.425	1,718,868.13	1,715,264.559	1,713,736.202	1,715,847.312	1,723,782.894	1,727,761.584	1,729,623.495	1,747,335.524	1,750,793.173	1,757,475.483	1,773,587.27	1,804,514.23	1,796,155.757	1,777,483.551	1,741,495.891	1,745,608.104	1,711,274.568	1,685,241.509	1,569,998.507	303,200.888	225,667.311	225,667.311
Total Liabilities & Shareholders Equity Numbers are in millions	1,686,522.707	1,687,704.797	1,679,633.682	1,756,644.448	1,752,117.816	1,697,127.945	1,761,184.036	1,783,267.49	1,760,311.076	1,743,360.564	1,846,360.563	1,944,678.534	1,936,276.55	1,897,208.621	1,725,540.868	1,772,100.662	1,766,142.515	1,730,596.457	1,780,988.306	1,639,638.776	1,802,119.66	1,845,324.375	1,946,189.178	1,954,293.033	1,951,998.052	1,938,181.518	1,917,228.004	1,924,163.138	1,924,712.869	1,899,930.632	1,866,798.441	1,922,015.136	1,874,864.625	1,881,645.933	1,866,074.169	1,898,809.738	1,884,604.423	1,898,418.873	1,961,805.337	2,031,970.562	1,974,373.143	2,003,535.43	1,878,093.518	1,929,084.538	1,922,198.45	2,022,577.45	1,903,170.304	732,606.747	225,667.311	0

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