PT Ekadharma International Tbk (EKAD.JK) - Quarterly Balance Statement

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EKAD.JK
Financials

180 (IDR) • At close July 1, 2025

Overview | Financials

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

	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	2012 Q3
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	89,822.671	83,460.175	101,933.403	165,253.896	126,639.835	164,619.335	418,745.387	429,372.001	392,549.234	368,716.119	377,166.863	366,170.318	360,662.68	352,109.318	379,063.833	390,591.297	348,026.903	318,857.182	260,109.83	216,850.826	161,870.307	109,404.208	81,482.43	106,575.647	109,698.978	111,471.001	88,138.048	103,297.641	112,224.19	117,279.606	75,799.741	107,772.944	94,849.703	71,448.067	62,101.743	63,486.417	49,519.816	15,906.388	9,859.916	9,135.776	13,222.554	9,986.91	8,845.626	7,066.006	9,840.519	4,381.804	4,156.762	16,206.436	6,427.675	4,287.347
Short Term Investments Numbers are in millions	396,243.809	419,113.924	73,482.344	344,514.111	356,059.645	183,444.145	44,752.442	31,201.073	37,851.644	36,492.147	37,501.878	29,356.404	24,219.915	20,760.356	20,157.68	26,493.609	0	9,572.938	12,362.449	10,207	12,682.833	15,052.038	22,559.633	24,901.266	13,154.935	14,657.913	15,553.684	15,907.416	18,454.135	19,069.059	18,019.821	20,458.443	20,139.711	21,213.3	21,396.732	21,191.13	20,732.55	18,414.258	22,183.14	23,062.306	26,295.675	24,924.768	21,561.972	21,980.19	20,819.148	24,060.474	24,761.04	25,497.42	24,168.486	21,182.79
Cash and Short Term Investments Numbers are in millions	486,066.48	502,574.099	439,381.481	509,768.007	482,699.48	348,063.48	463,497.829	460,573.074	430,400.878	405,208.267	414,668.74	395,526.722	384,882.595	372,869.674	399,221.513	417,084.906	348,026.903	328,430.12	272,472.278	227,057.827	174,553.14	124,456.246	104,042.063	131,476.913	122,853.913	126,128.914	103,691.732	119,205.057	130,678.325	136,348.665	93,819.562	128,231.387	114,989.414	92,661.367	83,498.475	84,677.547	70,252.366	34,320.646	32,043.056	32,198.082	39,518.229	34,911.678	30,407.598	29,046.196	30,659.667	28,442.278	28,917.802	41,703.856	30,596.161	25,470.137
Net Receivables Numbers are in millions	74,457.267	72,420.204	73,090.524	74,231.347	69,349.734	69,906.005	66,843.377	68,480.377	75,145.828	77,002.661	80,265.963	99,292.357	84,009.934	81,175.505	81,804.206	78,789.851	87,777.303	84,093.281	82,322.252	109,942.218	103,423.034	110,843.293	99,065.108	107,427.582	104,243.059	105,515.374	96,942.01	108,531.594	91,479.658	96,028.77	91,310.17	76,378.054	81,737.871	74,216.007	82,255.331	68,927.242	70,048.85	81,549.465	74,939.578	67,304.371	73,793.334	70,442.376	70,441.764	60,064.369	62,545.48	59,742.429	53,578.707	46,999.61	49,624.88	47,237.98
Inventory Numbers are in millions	187,241.702	175,643.055	146,172.402	130,511.116	157,485.133	156,424.615	151,463.612	155,617.671	162,471.693	161,539.513	171,997.087	149,213.356	168,288.993	169,849.976	136,907.799	91,965.31	86,409.351	108,531.098	129,257.443	159,659.474	183,512.82	218,260.669	228,709.139	225,109.811	213,627.725	197,167.051	205,753.181	174,990.059	178,956.578	152,618.813	154,829.099	151,162.654	125,776.958	123,414.833	113,258.237	113,542.884	124,295.093	135,844.754	156,460.794	179,074.772	169,355.852	144,552.646	131,127.974	122,866.525	118,745	114,545.708	112,010.031	98,877.082	86,113.337	91,767.87
Other Current Assets Numbers are in millions	6,458.333	6,986.962	82,418.945	65,689.267	55,168.425	57,999.283	48,856.511	34,188.162	39,824.623	55,413.279	46,451.045	35,696.049	36,652.45	43,246.787	33,826.299	42,124.094	30,280.301	27,312.371	24,271.83	26,388.126	25,033.284	31,185.984	21,283.259	32,468.295	20,747.924	33,878.281	24,947.262	23,736.053	12,502.526	14,655.635	14,814.804	29,405.64	15,139.841	18,502.705	25,324.704	15,639.125	19,458.894	14,348.903	15,743.775	12,801.3	13,771.917	13,586.07	16,959.8	16,492.441	17,091.108	16,198.119	13,307.819	13,330.024	14,036.509	16,388.593
Total Current Assets Numbers are in millions	754,223.782	757,624.32	732,162.421	720,788.745	715,050.204	577,849.258	684,364.4	687,458.906	669,455.043	653,853.38	671,910.621	648,023.39	643,773.422	635,436.349	626,158.377	597,195.17	552,493.858	548,366.87	508,323.803	523,047.645	486,522.278	484,746.193	453,099.569	496,482.601	461,472.622	462,689.62	431,334.185	426,462.763	413,617.087	399,651.883	354,773.636	385,177.734	337,644.084	308,794.912	304,336.746	282,786.799	284,055.203	266,063.769	279,187.203	291,378.525	296,439.332	263,492.769	248,937.136	228,469.531	229,041.255	218,928.534	207,814.359	200,910.572	180,370.886	180,864.58
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	484,833.798	487,601.866	480,315.968	480,211.296	481,072.905	480,038.822	474,642.452	479,577.405	487,602.808	456,538.126	462,613.442	466,183.516	465,809.351	461,830.287	468,333.515	472,564.556	474,173.695	457,410.997	456,151.761	470,589.863	455,499.162	369,642.116	371,778.389	367,767.812	371,559.78	369,132.794	368,058.534	370,478.226	364,850.962	351,868.511	354,299.207	354,667.565	354,771.515	316,997.453	322,345.095	326,212.042	96,595.733	101,101.396	103,414.319	102,937.82	105,345.566	106,165.806	121,936.354	114,687.718	97,514.665	100,839.904	85,972.29	83,813.583	85,360.513	81,154.223
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	78.106	89.038	99.97	113.425	131.928	157.668	183.408	209.147	234.887	320.691	420.098	457.261	511.213	606.885	702.556	798.228	608.507	684.57	760.634	836.697	912.761	988.824	1,064.887	1,140.951	1,217.014	1,293.077	1,369.141	1,445.204	0	0	0	0	0	0	0	0	0	0	0	0	0	1,221.995	1,236.372	1,250.748	1,265.125	1,284.293	1,293.878	1,308.254	1,322.63	1,337.007
Goodwill and Intangible Assets Numbers are in millions	78.106	89.038	99.97	113.425	131.928	157.668	183.408	209.147	234.887	320.691	420.098	457.261	511.213	606.885	702.556	798.228	608.507	684.57	760.634	836.697	912.761	988.824	1,064.887	1,140.951	1,217.014	1,293.077	1,369.141	1,445.204	0	0	0	0	0	0	0	0	0	0	0	0	0	1,221.995	1,236.372	1,250.748	1,265.125	1,284.293	1,293.878	1,308.254	1,322.63	1,337.007
Long Term Investments Numbers are in millions	49,892.001	44,200.936	43,915.84	44,082.08	44,079.57	159,875.265	59,793.823	58,914.874	60,308.05	53,067.48	58,190.574	57,454.084	53,916.553	51,508.02	50,928.55	51,347.763	47,949.589	3,680.011	3,549.538	3,605.593	3,556.586	3,401.039	3,403.212	3,409.32	3,409.547	3,359.732	3,356.966	3,356.71	3,342.828	3,360.152	3,354.418	3,347.312	3,346.372	3,484.683	3,484.683	3,484.683	3,134.25	3,134.25	3,134.25	3,134.25	3,134.25	3,134.25	3,134.25	3,134.25	3,134.25	3,134.25	3,134.25	3,134.25	3,134.25	3,134.25
Tax Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	1,481.816	736.042	724.453	1,554.206	3,052.873	3,377.12	3,062.96	0	0	0	0	0	0	0	0	0	0	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 Assets Numbers are in millions	5,755.648	6,248.341	6,287.154	7,025.765	6,931.088	4,185.375	4,207.943	5,685.65	3,691.098	381.471	1,878.515	4.954	0	0	0	79.316	6,754.172	14,579.224	14,722.992	14,915.12	21,743.563	23,706.982	19,357.471	17,497.871	15,608.492	21,369.313	22,490.574	17,462.925	14,956.769	18,519.017	13,993.742	10,416.228	6,746.659	48,368.272	48,566.817	32,416.88	5,906.409	8,249.456	10,532.399	8,068.429	6,807.035	7,764.955	7,151.249	7,724.444	12,646.209	4,844.891	4,661.147	8,558.408	-89,817.393	-85,625.48
Total Non-Current Assets Numbers are in millions	540,559.553	538,140.18	530,618.93	531,432.567	532,215.49	644,257.13	538,827.626	544,387.077	551,836.843	511,789.583	523,838.67	524,824.268	521,791.323	516,998.064	523,341.741	527,852.823	529,485.962	476,354.802	475,184.925	489,947.272	481,712.071	397,738.961	395,603.959	389,815.955	391,794.833	395,154.916	395,275.215	392,743.065	383,150.559	373,747.68	371,647.367	368,431.105	364,864.547	368,850.409	374,396.595	362,113.605	105,636.393	112,485.102	117,080.968	114,140.499	115,286.851	118,287.006	133,458.225	126,797.16	114,560.249	110,103.338	95,061.565	96,814.495	89,817.393	85,625.48
Total Assets Numbers are in millions	1,294,783.335	1,295,764.501	1,262,781.352	1,252,221.312	1,247,265.695	1,222,106.388	1,223,192.026	1,231,845.983	1,221,291.886	1,165,642.964	1,195,749.29	1,172,847.658	1,165,564.745	1,152,434.413	1,149,500.117	1,125,047.993	1,081,979.82	1,024,721.672	983,508.727	1,012,994.917	968,234.35	882,485.154	848,703.529	886,298.556	853,267.454	857,844.536	826,609.4	819,205.827	796,767.646	773,399.563	726,421.003	753,608.84	702,508.631	677,645.321	678,733.341	644,900.404	389,691.596	378,548.871	396,268.171	405,519.024	411,726.183	381,779.776	382,395.361	355,266.691	343,601.504	329,031.872	302,875.924	297,725.067	273,893.467	276,358.442
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	23,078.162	29,622.635	32,772.425	20,658.487	29,902.28	28,061.501	21,401.074	32,690.812	31,221.962	32,207.923	33,839.082	26,727.258	33,568.63	41,121.49	40,074.861	26,815.278	25,670.003	24,087.78	16,512.867	26,786.102	29,416.419	33,093.647	26,315.272	48,151.074	46,438.734	42,703.792	44,809.752	50,127.685	47,963.452	50,106.767	28,404.898	44,562.155	23,105.498	22,219.996	40,272.032	32,404.689	30,906.095	29,529.896	32,272.661	36,283.438	37,522.678	37,499.9	33,147.55	27,727.205	23,731.578	24,268.905	26,840.477	31,670.416	17,522.61	22,135.204
Short Term Debt Numbers are in millions	10,592.393	13,435.226	10,654.617	5,596.976	5,824.89	9,741.005	13,398.355	13,266.673	13,471.667	18,540.705	23,953.086	17,875.189	31,138.719	34,675.707	26,493.061	30,107.641	15,488.192	35,569.893	14,314.521	28,707.677	20,224.825	22,428.032	25,160.066	31,007.973	29,265.702	43,032.204	38,070.061	28,921.046	29,387.05	23,186.157	25,145.918	26,524.281	20,387.648	16,350.249	15,576.487	19,959.762	31,384.553	44,528.855	58,335.023	77,321.093	79,934.752	59,995.096	58,027.154	56,340.508	63,024.009	62,574.228	50,444.269	47,795.273	0	0
Tax Payables Numbers are in millions	0	0	1,112.649	2,429.981	3,092.58	110.627	268.6	1,696.61	1,696.61	3,428.279	1,578.856	7,294.897	6,359.093	8,361.749	7,242.937	14,987.287	0	0	0	0	0	0	0	0	0	0	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	0	2,439.257	3,060.431	4,090.774	4,753.372	577.764	32,769.371	3,077.149	3,077.149	50.029	2,650.983	8,367.024	7,431.221	9,433.876	8,089.64	100.861	0	0	0	0	0	0	0	0	0	0	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	16,510.67	9,112.988	8,207.165	8,596.478	11,511.376	8,708.215	5,608.024	6,664.338	7,480.587	5,909.583	5,978.443	-1,444.743	11,914.639	-4,761.259	-3,590.154	4,634.05	27,008.563	16,992.728	12,933.443	16,781.869	20,696.286	14,254.991	12,955.808	12,148.336	15,677.247	7,885.426	7,698.379	7,063.178	14,174.219	10,556.623	11,892.108	22,899.119	25,617.305	18,386.218	17,323.433	15,289.973	17,303.799	9,410.106	12,458.212	4,312.822	9,791.407	4,680.565	12,044.033	5,845.645	11,599.846	6,029.015	10,554.009	7,377.84	57,291.72	65,339.76
Total Current Liabilities Numbers are in millions	50,181.225	54,610.106	52,746.856	37,281.922	50,331.126	47,199.112	73,445.424	54,318.433	56,947.976	60,136.519	65,349.467	58,819.626	82,981.082	88,831.562	78,310.344	76,645.117	68,166.758	76,650.401	43,760.831	72,275.649	70,337.53	69,776.67	64,431.146	91,307.382	91,381.684	93,621.422	90,578.192	86,111.908	91,524.722	83,849.547	65,442.923	93,985.554	69,110.45	56,956.462	73,171.952	67,654.424	79,594.447	83,468.857	103,065.896	117,917.353	127,248.838	102,175.562	103,218.737	89,913.358	98,355.432	92,872.148	87,838.755	86,843.529	74,814.33	87,474.964
Non-Current Liabilities:
Long Term Debt Numbers are in millions	16,246.991	16,725.239	16,033.997	15,630.881	15,828.671	15,441.562	15,400.508	16,429.362	17,882.25	16,861.673	18,483.476	19,063.731	19,451.387	20,593.547	20,454.627	21,889.699	22,163.416	4,103.087	4,893.189	6,777.753	8,108.72	10,110.137	12,237.797	8,613.875	10,346.517	12,460.551	14,066.976	15,807.999	16,469.122	17,331.414	18,425.647	19,322.991	20,723.19	23,229.365	25,675.872	14,790.428	232.481	272.552	327.654	363.421	369.441	421.533	221.592	233.032	314.201	345.429	353.069	663.317	1,399.65	2,139.214
Deferred Revenue Non-Current Numbers are in millions	0	0	-9,120.092	0	0	15,428.934	15,369.738	16,377.144	17,443.49	16,102.428	17,338.019	17,536.415	17,553.475	18,324.559	17,759.451	18,803.273	0	0	0	0	0	0	0	0	0	0	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	9,112.612	9,703.81	9,120.092	6,850.182	6,736.148	5,407.996	5,955.216	5,808.345	6,333.245	4,409.917	4,535.559	4,587.459	4,591.922	4,390.415	4,484.861	4,505.111	0	0	0	0	0	0	0	0	0	0	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	27,522.09	26,608.731	26,608.731	26,608.731	26,608.731	32,692.767	27,284.771	33,093.115	27,284.771	28,140.909	32,676.468	32,728.367	32,732.83	34,803.294	39,288.154	34,803.294	39,287.089	37,600.767	37,140.298	30,996.962	30,996.962	26,956.753	26,956.753	26,956.753	26,956.753	25,956.077	25,956.077	25,956.077	25,956.077	20,670.182	20,670.182	20,670.182	20,670.182	72,908.265	72,620.65	17,524.107	17,903.251	10,019.655	10,267.272	10,485.316	16,201.85	6,677.605	6,717.983	7,100.196	7,224.31	5,268.959	5,277.012	5,699.391	-1,399.65	-2,139.214
Total Non-Current Liabilities Numbers are in millions	52,881.694	53,037.78	51,762.819	49,089.794	49,173.55	48,134.329	48,640.495	49,522.477	51,500.266	49,412.499	51,159.944	51,792.098	52,184.217	59,787.256	59,742.781	61,198.104	61,450.504	41,703.854	42,033.487	44,747.263	45,353.269	37,066.89	39,194.55	35,570.628	37,303.27	38,416.628	40,023.052	41,764.076	42,425.199	38,001.596	39,095.829	39,993.173	41,393.373	96,137.63	98,296.523	32,314.535	18,135.732	10,292.207	10,594.926	10,848.737	16,571.291	7,099.138	6,939.575	7,333.228	7,538.511	5,614.389	5,630.08	6,362.708	1,399.65	2,139.214
Total Liabilities Numbers are in millions	103,062.919	107,647.886	104,509.675	86,371.716	99,504.676	95,333.44	122,085.919	103,840.91	108,448.241	109,549.017	116,509.411	110,611.724	135,165.299	148,618.819	138,053.126	137,843.221	129,617.263	118,354.255	85,794.318	117,022.912	115,690.799	106,843.56	103,625.696	126,878.01	128,684.953	132,038.05	130,601.245	127,875.984	133,949.921	121,851.144	104,538.753	133,978.727	110,503.823	153,094.092	171,468.475	99,968.959	97,730.179	93,761.064	113,660.822	128,766.09	143,820.129	109,274.699	110,158.312	97,246.586	105,893.943	98,486.537	93,468.836	93,206.236	81,915.66	93,454.739
Equity:
Preferred Stock Numbers are in millions	0	0	262,897.817	263,285.091	263,672.365	264,059.639	264,446.913	264,834.186	265,221.46	237,715.327	238,150.007	238,584.688	239,065.954	239,640.391	240,214.828	240,789.264	0	0	0	0	0	0	0	0	0	0	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	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75	34,938.75
Retained Earnings Numbers are in millions	763,543.353	762,182.352	750,558.655	746,655.097	729,004.123	712,402.511	690,772.182	710,032.074	686,955.441	675,431.458	690,033.851	672,318.093	643,398.07	618,565.685	623,110.73	599,054.243	578,864.171	557,508.698	555,717.205	538,168.893	507,431.377	504,329.503	468,782.114	478,269.438	450,509.716	445,912.438	416,642.211	410,258.811	385,899.076	370,125.754	343,047.887	339,468.322	312,794.243	288,939.423	266,546.302	246,529.4	222,385.991	214,340.446	200,318.027	194,105.972	180,617.759	181,150.958	170,635.061	163,544.424	152,156.977	145,807.619	136,149.121	130,552.141	118,893.866	113,253.461
Accumulated Other Comprehensive Income/Loss Numbers are in millions	63,392.21	60,598.796	338,519.862	52,411.335	51,541.752	47,318.038	43,086.648	51,151.665	58,703.774	40,402.703	47,069.382	48,273.186	45,759.57	42,983.953	45,435.275	46,494.605	309,143.021	285,300.383	278,987.193	294,958.558	283,183.402	208,921.641	215,220.137	220,066.213	214,803.118	220,393.763	220,978.392	223,374.136	219,338.904	223,465.892	221,209.597	221,970.392	222,471.427	178,565.069	184,226.389	243,111.033	15,385.662	16,730.173	27,770.226	28,556.29	33,017.056	36,834.025	47,695.922	40,670.723	31,992.488	31,262.027	19,719.104	20,716.979	0	0
Other Total Stockholders Equity Numbers are in millions	297,200.509	297,587.783	-525,657.144	35,077.24	35,077.24	35,077.24	70,015.99	35,077.24	35,077.24	-202,638.087	-203,072.767	35,077.24	35,077.24	70,015.99	35,077.24	-205,712.024	138.49	138.49	138.49	138.49	138.49	138.49	138.49	138.49	138.49	138.49	138.49	138.49	138.49	138.49	138.49	138.49	138.49	138.49	138.49	138.49	138.49	138.49	138.49	138.49	138.49	138.49	138.49	138.49	138.49	138.49	138.49	138.49	20,261.677	16,755.622
Total Shareholders Equity Numbers are in millions	1,159,074.823	1,155,307.681	1,124,155.757	1,132,367.513	1,114,234.23	1,093,796.178	1,068,321.732	1,096,033.915	1,080,896.665	1,023,565.477	1,045,269.23	1,029,191.957	998,239.584	971,206.019	978,776.823	956,354.102	923,084.432	877,886.321	869,781.638	868,204.69	825,692.019	748,328.383	719,079.492	733,412.891	700,390.074	701,383.441	672,697.843	668,710.187	640,315.22	628,668.886	599,334.724	596,515.954	570,342.91	502,581.732	485,849.93	524,717.673	272,848.894	266,147.859	263,165.493	257,739.502	248,712.054	253,062.223	253,408.224	239,292.387	219,226.705	212,146.887	190,945.464	186,346.36	174,094.293	164,947.833
Total Equity Numbers are in millions	1,191,720.416	1,188,116.615	1,158,271.676	1,165,849.596	1,147,761.019	1,126,772.947	1,101,106.108	1,128,005.073	1,112,843.645	1,056,093.946	1,079,239.879	1,062,235.934	1,030,399.446	1,003,815.595	1,011,446.991	987,204.772	952,362.558	906,367.417	897,714.409	895,972.005	852,543.551	775,641.594	745,077.833	759,420.546	724,582.501	725,806.486	696,008.155	691,329.843	662,817.725	651,548.42	621,882.25	619,630.112	592,004.808	524,551.229	507,264.866	544,931.445	291,961.417	284,787.807	282,607.349	276,752.934	267,906.054	272,505.077	272,237.049	258,020.105	237,707.561	230,545.335	209,407.088	204,518.83	191,977.807	182,903.703
Total Liabilities & Shareholders Equity Numbers are in millions	1,294,783.335	1,295,764.501	1,262,781.352	1,252,221.312	1,247,265.695	1,222,106.388	1,223,192.026	1,231,845.983	1,221,291.886	1,165,642.964	1,195,749.29	1,172,847.658	1,165,564.745	1,152,434.413	1,149,500.117	1,125,047.993	1,081,979.82	1,024,721.672	983,508.727	1,012,994.917	968,234.35	882,485.154	848,703.529	886,298.556	853,267.454	857,844.536	826,609.4	819,205.827	796,767.646	773,399.563	726,421.003	753,608.84	702,508.631	677,645.321	678,733.341	644,900.404	389,691.596	378,548.871	396,268.171	405,519.024	411,726.183	381,779.776	382,395.361	355,266.691	343,601.504	329,031.872	302,875.924	297,725.067	0	0

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