PT Erajaya Swasembada Tbk (ERAA.JK) - Quarterly Balance Statement

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ERAA.JK
Financials

458 (IDR) • At close September 18, 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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,485,148.495	1,536,289.125	1,765,703.214	1,473,413.136	496,600.28	410,941.558	1,044,182.531	497,572.46	851,946.491	11,288.464	520,695.374	540,947.086	158,082.126	149,670.176	2,002,049.759	251,394.041	721,334.778	216,629.137	571,288.865	549,785.258	385,585.61	331,288.95	272,102.741	321,101.454	288,183.964	299,547.817	366,395.661	144,766.39	312,941.514	92,507.029	614,544.475	108,166.929	151,283.786	86,002.409	126,819.991	90,762.513	84,206.394	174,908.024	169,856.775	72,935.281	115,076.057	86,661.82	80,460.209	74,587.229	300,939.839	182,549.272	251,274.232	135,267.377
Short Term Investments Numbers are in millions	0	0	270.888	-3,204,603.536	-2,932,040.223	2,714.424	2,790.235	-10,497.04	4,198.461	34,596.516	-1,748,768.794	2,083.706	1,917.155	1,923.702	-1,168,717.204	-938,728.153	-766,682.022	-1,166,433.975	-1,177,180.507	-1,008,978.198	-799,660.235	-850,590.784	-1,131,802.787	-885,181.115	16,664.931	15,797.831	14,968.841	13,837.176	12,430.919	11,228.821	12,001.758	18,783.599	18,106.812	19,238.499	18,133.82	21,204.027	26,895.742	19,481.532	18,959.226	-411,451.431	-322,090.474	-270,979.89	-199,115.5	-171,946.053	-143,090.526	-132,408.179	-112,997.475	0
Cash and Short Term Investments Numbers are in millions	1,485,148.495	1,536,289.125	1,765,974.102	1,473,413.136	496,600.28	413,655.982	1,046,972.766	497,572.46	856,144.952	45,884.98	520,695.374	543,030.792	159,999.281	151,593.878	2,002,049.759	251,394.041	721,334.778	216,629.137	571,288.865	549,785.258	385,585.61	331,288.95	272,102.741	321,101.454	304,848.896	315,345.648	381,364.503	144,766.39	312,941.514	92,507.029	614,544.475	108,166.929	151,283.786	86,002.409	126,819.991	90,762.513	84,206.394	174,908.024	169,856.775	72,935.281	115,076.057	86,661.82	80,460.209	74,587.229	300,939.839	182,549.272	251,274.232	135,267.377
Net Receivables Numbers are in millions	1,902,802.702	2,544,347.656	2,066,169.498	1,995,118.516	1,638,817.825	1,702,150.944	2,006,969.434	1,038,678	998,961	879,869	616,421	957,434	1,328,033.821	1,413,234.425	1,011,532.245	797,621.022	822,254.872	849,978.591	1,042,289.841	1,160,205.889	1,271,430.018	1,373,185.088	1,417,241.246	1,124,324.027	1,583,476.779	1,455,135.252	1,570,717.317	13,837.176	2,464,851.202	2,227,574.946	12,001.758	18,783.599	18,106.812	19,238.499	18,133.82	2,338,279.351	26,895.742	1,973,656.448	18,959.226	1,857,079.745	1,796,418.892	1,606,972.653	1,821,212.48	1,629,049.224	1,682,454.915	1,268,835.685	1,281,227.739	0
Inventory Numbers are in millions	9,494,439.276	10,760,644.264	8,046,600.374	8,042,585.491	8,534,591.456	9,838,363.191	6,064,666.608	6,683,223.436	6,528,908.159	6,197,980.635	3,931,609.101	3,796,037.823	4,904,267.651	5,060,681.547	3,259,496.991	4,100,126.072	3,255,206.297	3,745,709.804	3,693,371.081	3,455,344.753	4,632,330.424	6,062,522.913	6,794,575.6	6,469,454.909	5,415,803.593	5,233,324.227	3,388,147.154	2,731,426.437	2,751,904.698	2,870,366.381	2,202,800.41	2,176,451.678	2,678,829.774	2,612,594.625	2,552,505.39	1,865,259.822	2,143,266.685	2,169,017.179	1,999,824.269	2,023,092.571	2,434,561.875	2,031,418.216	1,841,760.416	2,190,866.95	1,338,144.108	1,566,360.405	1,242,385.86	1,241,463.709
Other Current Assets Numbers are in millions	1,606,974.413	1,646,509.276	1,085,812.496	1,699,247.423	2,248,981.15	1,763,943.519	2,098,467.129	1,919,340.281	3,107,712.955	413,522.525	2,172,043.014	2,509,428.18	2,412,544.935	2,751,603.435	2,285,448.505	2,058,109.217	1,912,087.142	2,391,489.516	2,679,865.797	3,206,552.49	3,748,419.327	3,516,802.348	2,987,013.572	3,149,356.154	3,957,564.044	2,839,120.534	2,915,106.38	2,379,356.489	0	-7,698.554	2,338,876.101	2,194,193.569	2,591,994.427	2,509,221.495	2,768,104.879	282.784	2,310,925.941	-0	2,129,964.978	6,028.968	2,156.063	-0	34,340.236	41,876.932	40,413.226	40,382.855	64,653.386	0
Total Current Assets Numbers are in millions	14,489,364.886	16,487,790.321	12,964,556.47	13,211,490.343	12,920,093.436	13,718,113.636	11,217,075.937	10,138,814.177	10,492,766.066	8,962,196.05	6,624,347.489	6,848,496.795	7,476,811.867	7,963,878.86	7,546,995.255	6,409,629.33	5,888,628.217	6,353,828.457	6,944,525.743	7,211,682.501	8,766,335.361	9,910,614.211	10,053,691.913	9,939,912.518	9,678,216.533	8,387,790.409	6,684,618.036	5,269,386.492	5,529,697.414	5,182,749.801	5,168,222.744	4,497,595.776	5,440,214.8	5,227,057.028	5,465,564.078	4,294,584.47	4,565,294.762	4,317,581.651	4,318,605.247	3,959,136.565	4,348,212.887	3,725,052.689	3,777,773.342	3,936,380.334	3,361,952.088	3,058,128.218	2,839,541.217	2,613,034.731
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	3,920,208.419	3,816,430.355	3,810,944.071	3,740,172.982	3,537,796.576	3,256,484.963	3,007,757.384	2,512,386.826	2,118,206.473	2,061,111.845	2,002,531.048	1,756,588.725	1,700,862.788	1,615,927.101	1,620,401.517	1,598,582.835	1,580,227.175	1,594,298.105	804,576.09	791,581.835	774,971.83	729,154.079	699,690.373	655,443.398	630,445.565	618,294.08	621,334.102	597,338.151	576,185.665	575,617.468	574,311.5	562,916.467	556,289.324	548,111.981	543,654.789	519,574.623	516,203.207	499,612.864	490,729.925	449,789.954	399,569.28	284,597.058	278,202.461	244,079.751	235,757.934	226,479.169	216,566.336	172,476.489
Goodwill Numbers are in millions	598,391.096	590,424.375	588,907.204	595,173.092	594,700.997	597,318.921	597,318.921	596,229.832	596,736.113	596,945.274	596,963.229	660,929.214	661,327.614	627,401.322	627,311.425	608,865.851	607,509.801	610,474.403	608,339.394	608,277.268	608,426.634	608,846.484	608,862	609,470.925	609,231.37	609,209.188	608,006.78	587,946.437	587,507.736	587,507.736	587,435.828	588,224.397	588,991.541	589,565.876	588,592.516	590,097.211	590,097.211	590,097.211	590,875.107	0	0	0	570,803.23	590,803.23	570,803.23	570,803.23	570,803.23	495,637.699
Intangible Assets Numbers are in millions	219,242.025	228,739.309	232,343.439	242,821.934	253,529.299	265,578.571	276,796.895	278,420.374	281,877.288	172,537.046	170,890.449	122,326.125	112,805.758	110,892.796	99,218.24	101,074.056	99,949.391	100,624.439	101,551.031	103,080.315	103,593.155	104,625.614	105,018.259	95,336.703	95,400.255	95,616.742	95,052.418	94,907.661	96,254.588	97,259.615	97,869.014	97,288.499	98,225.443	99,453.808	102,158.969	99,801.705	102,100.926	104,764.857	105,125.58	674,595.97	675,560.398	676,524.325	107,386.605	107,648.949	108,612.876	109,576.802	110,540.729	170,676
Goodwill and Intangible Assets Numbers are in millions	817,633.121	819,163.684	821,250.643	837,995.026	848,230.296	862,897.492	874,115.816	874,650.206	878,613.401	769,482.32	767,853.678	783,255.339	774,133.372	738,294.118	726,529.665	709,939.907	707,459.192	711,098.842	709,890.425	711,357.583	712,019.789	713,472.098	713,880.259	704,807.628	704,631.625	704,825.93	703,059.198	682,854.098	683,762.323	684,767.35	685,304.842	685,512.895	687,216.984	689,019.684	690,751.485	689,898.916	692,198.137	694,862.068	696,000.686	674,595.97	675,560.398	676,524.325	678,189.835	698,452.179	679,416.106	680,380.033	681,343.959	666,313.699
Long Term Investments Numbers are in millions	466,563.739	486,218.19	478,299.577	3,612,381.837	3,320,731.086	410,375.889	398,125.371	260,219.927	102,518.401	75,784.754	1,854,617.865	89,834.15	27,369.216	31,651.303	1,204,204.972	968,951.541	796,829.915	1,197,362.015	1,205,753.767	1,036,770.89	820,469.094	865,559.849	1,148,418.991	954,819.614	51,015.037	31,214.619	26,005.22	29,740.513	29,956.998	29,838.654	27,643.877	28,867.211	30,668.383	25,312.736	26,746.124	26,713.74	16,008.425	21,857.26	19,465.898	454,533.286	363,797.345	312,201.84	239,499.718	193,023.534	156,508.796	144,981.694	129,564.157	10,817.474
Tax Assets Numbers are in millions	203,994.081	204,589.903	205,333.564	150,433.702	142,758.295	145,679.225	137,814.24	120,703.765	132,125.798	132,411.842	118,204.022	118,423.947	117,026.9	117,180.384	108,912.003	101,415.123	89,497.297	86,278.089	81,373.676	74,823.423	65,023.006	69,423.575	66,459.581	67,017.548	78,251.609	72,042.896	71,341.5	64,005.323	63,607.196	60,344.604	55,036.639	54,905.032	53,459.839	49,626.082	46,920.871	49,715.772	47,116.896	43,523.044	41,798.776	35,388.373	30,454.174	26,985.124	26,950.716	26,794.114	24,449.223	19,917.761	19,132.735	0
Other Non-Current Assets Numbers are in millions	3,886,112.981	3,155,779.434	2,167,067.377	5,250.202	2,244.741	2,333,699.101	1,423,329.066	2,117,760.451	1,763,086.416	2,211,441.931	4,671.154	1,532,573.951	1,380,230.598	1,518,041.135	4,325.63	577.692	642.633	822.825	1,583.497	1,006.38	1,270.515	627.146	761.509	3,052.869	785,467.007	917,584.379	767,517.437	604,895.181	530,238.407	1,021,021.967	914,084.803	892,877.128	822,948.694	1,088,205.995	1,026,662.494	832,832.35	727,641.192	680,069.566	553,706.681	1,874.762	2,630.149	913.236	1,018.641	1,607.962	843.408	1,402.961	1,273.295	-849,607.663
Total Non-Current Assets Numbers are in millions	9,294,512.341	8,482,181.566	7,482,895.232	8,346,233.749	7,851,760.994	7,009,136.67	5,841,141.877	5,885,721.175	4,994,550.489	5,250,232.692	4,747,877.767	4,280,676.112	3,999,622.874	4,021,094.041	3,664,373.787	3,379,467.098	3,174,656.212	3,589,859.876	2,803,177.455	2,615,540.111	2,373,754.234	2,378,236.747	2,629,210.713	2,385,141.057	2,249,810.844	2,343,961.904	2,189,257.457	1,978,833.266	1,883,750.589	2,371,590.043	2,256,381.66	2,225,078.734	2,150,583.224	2,400,276.478	2,334,735.763	2,118,735.4	1,999,167.857	1,939,924.801	1,801,701.966	1,616,182.346	1,472,011.345	1,301,221.583	1,223,861.369	1,163,957.54	1,096,975.468	1,073,161.617	1,047,880.483	849,607.663
Total Assets Numbers are in millions	23,783,877.227	24,969,971.887	20,447,451.702	21,557,724.092	20,771,854.43	20,727,250.306	17,058,217.814	16,024,535.352	15,487,316.555	14,212,428.742	11,372,225.256	11,129,172.907	11,476,434.741	11,984,972.901	11,211,369.042	9,789,096.428	9,063,284.429	9,943,688.333	9,747,703.198	9,827,222.612	11,140,089.595	12,288,850.958	12,682,902.626	12,325,053.575	11,928,027.377	10,731,752.313	8,873,875.493	7,248,219.758	7,413,448.004	7,554,339.844	7,424,604.404	6,722,674.51	7,590,798.023	7,627,333.506	7,800,299.841	6,413,319.87	6,564,462.619	6,257,506.452	6,120,307.213	5,575,318.911	5,820,224.232	5,026,274.272	5,001,634.711	5,100,337.874	4,458,927.556	4,131,289.835	3,887,421.7	3,597,632.479
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	3,187,784.725	5,994,430.105	3,671,374.92	3,762,051.918	3,267,518.581	3,947,132.173	2,400,815.108	3,448,280.111	3,190,654.702	2,985,474.132	1,513,820.417	1,497,923.56	1,293,436.65	1,682,366.145	2,088,240.562	1,380,320.368	1,833,856.978	1,225,965.849	1,434,566.788	1,633,271.017	2,439,994.184	2,355,741.848	2,806,644.867	2,147,472.054	2,907,997.595	2,687,561.949	2,619,331.449	1,600,623.288	1,751,343.681	2,209,230.628	2,613,690.339	1,493,377.594	2,215,887.183	1,802,217.424	2,566,440.253	1,825,613.114	1,774,131.97	1,165,607.974	1,182,808.505	752,054.903	811,231.132	283,796.749	826,202.356	976,903.917	604,352.746	339,181.04	444,981.752	226,724.221
Short Term Debt Numbers are in millions	7,225,144.411	7,429,406.646	4,875,164.829	6,523,153.02	6,386,290.788	6,731,388.486	4,220,022.974	3,876,921.875	3,193,343.449	2,643,634.314	1,729,700.962	1,854,178.892	2,756,987.391	2,678,322.919	2,106,394.967	1,764,622.639	962,545.448	2,409,388.588	2,704,515.575	2,658,495.69	3,063,490.26	4,124,402.811	4,218,862.114	4,896,804.483	3,473,742.679	3,423,055.693	1,748,482.976	1,522,894.789	1,513,690.697	1,414,650.695	901,720.266	1,075,150.405	1,399,562.995	1,813,274.582	1,462,113.198	950,287.977	1,201,553.329	1,578,374.316	1,443,437.289	1,421,013.127	1,799,184.47	1,646,894.74	1,165,378.788	1,140,315.511	830,043.608	853,099.428	621,645.474	0
Tax Payables Numbers are in millions	16,145.953	20,954.752	23,211.948	100,106.097	945,090.596	477,539.741	1,065,434.142	203,820.209	165,496.683	222,003.648	135,584.112	203,894.833	201,235.804	194,611.856	122,965.805	85,510.639	72,328.555	64,687.876	41,131.168	34,615.983	27,524.432	101,919.043	91,723.168	98,846.663	106,400.844	74,595.838	47,369.013	72,670.748	41,412.279	35,972.03	72,688.062	52,861.512	25,491.283	23,405.61	29,860.576	29,004.488	52,832.733	91,664.895	87,546.142	84,907.659	79,320.338	106,826.611	104,104.121	103,563.604	113,598.935	112,054.111	120,533.855	0
Deferred Revenue Numbers are in millions	3,151.84	2,674.25	1,710.25	0	0	0	2,006.369	436.908	263.091	600.071	3,978.601	203,894.833	201,235.804	194,611.856	122,965.805	85,510.639	72,328.555	64,687.876	41,131.168	537,440.524	27,524.432	101,919.043	648,389.367	98,846.663	106,400.844	74,595.838	680,777.792	72,670.748	41,412.279	35,972.03	72,688.062	52,861.512	25,491.283	23,405.61	29,860.576	29,004.488	52,832.733	91,664.895	87,546.142	84,907.659	79,320.338	106,826.611	104,104.121	103,563.604	113,465.221	112,054.111	120,400.14	0
Other Current Liabilities Numbers are in millions	1,571,426.618	1,235,715.958	1,782,066.41	1,541,466.562	2,523,264.997	1,734,887.417	2,398,382.083	1,236,590.095	1,684,659.69	1,324,792.469	1,031,952.643	991,884.855	819,473.827	1,113,028.192	825,349.371	816,044.819	660,718.936	725,920.754	435,317.604	-1,862.031	676,087.223	694,178.513	66,695.572	499,379.678	962,668.045	498,169.115	127.806	373,380.456	461,442.764	331,233.168	347,118.628	552,572.908	470,250.602	519,454.731	340,922.225	253,283.986	246,462.968	140,214.484	199,812.367	205,789.414	208,232.739	107,711.071	102,803.593	184,552.77	328,862.474	130,491.602	82,879.561	856,031.723
Total Current Liabilities Numbers are in millions	11,987,507.594	14,662,226.959	10,330,316.409	11,826,671.5	12,177,074.366	12,413,408.076	9,021,226.534	8,562,228.989	8,068,920.932	6,954,500.986	4,279,452.623	4,547,882.14	5,071,133.672	5,668,329.112	5,142,950.705	4,046,498.465	3,529,449.917	4,425,963.067	4,615,531.135	4,827,345.2	6,207,096.099	7,276,242.215	7,740,591.92	7,642,502.877	7,450,809.163	6,683,382.596	5,048,720.022	3,569,569.281	3,767,889.421	3,991,086.522	3,935,217.294	3,173,962.42	4,111,192.064	4,158,352.348	4,399,336.252	3,058,189.565	3,274,981	2,975,861.669	2,913,604.302	2,463,765.102	2,897,968.679	2,145,229.172	2,198,488.858	2,405,335.802	1,876,724.049	1,434,826.182	1,269,906.927	1,082,755.943
Non-Current Liabilities:
Long Term Debt Numbers are in millions	2,553,408.567	1,143,440.803	1,213,528.145	1,708,439.166	1,056,764.542	667,150.287	613,243.369	510,139.222	395,399.91	283,023.268	439,206.096	185,431.954	188,968.406	182,722.101	179,410.872	177,999.786	204,554.851	164,522.89	598.334	831.676	909.792	1,000.749	1,741.504	2,611.563	2,520.521	2,004.002	5,477.338	5,241.858	3,832.444	3,845.152	4,120.191	135,381.997	138,050.063	138,500.277	137,973.865	149,513.393	142,748.927	124,767.692	127,131.309	119,437.065	5,120.266	3,893.213	7,256.059	7,555.587	7,939.829	7,198.753	8,313.932	7,661.285
Deferred Revenue Non-Current Numbers are in millions	492,079.184	469,309.103	499,721.441	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	19,980.726	19,433.079	25,186.267	12,088.896	14,720.13	16,511.757	28,744.769	2,645.554	167.143	1,174.402	2,406.547	608.321	2,345.838	2,709.007	3,751.488	2,763.958	0	6,062.615	0	5,998.861	491.606	0	1,531.373	4,218.39	3,701.795	0	1,146.159	0	0	0	0	66.982	254.872	1,406.847	0	2,999.845	3,595.458	3,573.794	2,677.235	45	45	0	0	162.397	162.397	0	162.397	0
Other Non-Current Liabilities Numbers are in millions	273,554.902	257,611.598	247,925.825	232,806.193	218,377.217	204,253.645	192,140.27	196,374.643	209,790.699	198,243.527	188,798.32	211,963.585	216,402.117	208,441.764	197,259.787	184,439.299	174,038.533	163,525.181	152,857.177	139,295.915	129,228.688	119,231.74	113,419.592	134,145.741	129,774.452	119,933.104	111,877.455	93,921.558	87,967.704	81,879.653	76,105.643	75,957.838	70,021.189	63,813.996	57,583.57	80,588.253	69,183.89	65,856.042	63,108.104	56,088.143	50,151.204	43,134.477	42,546.307	44,533.934	39,339.495	34,677.028	30,018.681	-7,661.285
Total Non-Current Liabilities Numbers are in millions	3,339,023.379	1,889,794.583	1,986,361.678	1,953,334.255	1,289,861.889	887,915.689	834,128.408	709,159.419	605,357.752	482,441.197	630,410.963	398,003.86	407,716.361	393,872.872	380,422.147	365,203.043	378,593.384	334,110.686	153,455.511	146,126.452	130,630.086	120,232.489	116,692.469	140,975.695	135,996.768	121,937.106	118,500.952	99,163.416	91,800.148	85,724.806	80,225.834	211,406.817	208,326.124	203,721.12	195,557.435	233,101.492	215,528.275	194,197.528	192,916.648	175,570.209	55,316.471	47,027.69	49,802.366	52,251.918	47,441.722	41,875.781	38,495.01	7,661.285
Total Liabilities Numbers are in millions	15,326,530.973	16,552,021.542	12,316,678.087	13,780,005.755	13,466,936.255	13,301,323.765	9,855,354.942	9,271,388.408	8,674,278.684	7,436,942.183	4,909,863.586	4,945,886	5,478,850.033	6,062,201.984	5,523,372.852	4,411,701.508	3,908,043.301	4,760,073.753	4,768,986.646	4,973,471.652	6,337,726.185	7,396,474.704	7,857,284.389	7,783,478.572	7,586,805.93	6,805,319.701	5,167,220.974	3,668,732.697	3,859,689.569	4,076,811.327	4,015,443.129	3,385,369.236	4,319,518.188	4,362,073.468	4,594,893.688	3,291,291.056	3,490,509.275	3,170,059.197	3,106,520.951	2,639,335.311	2,953,285.149	2,192,256.862	2,248,291.224	2,457,587.72	1,924,165.771	1,476,701.963	1,308,401.937	1,120,813.75
Equity:
Preferred Stock Numbers are in millions	0	0	0	65,609.789	81,882.962	50,524.641	30,126.941	55,679.737	39,454.539	34,008.086	38,894.254	0	0	0	0	0	0	0	0	0	0	0	0	4,284.121	0	140.551	843.06	0	0	0	0	3,214.4	0	0	0	6,244.851	439.248	2,373.055	9,947.77	2,412.869	2,374.683	2,286.284	2,407.261	2,400.111	2,297.615	2,265.593	0	0
Common Stock Numbers are in millions	1,595,000	1,595,000	1,595,000	1,595,000	1,595,000	1,595,000	1,595,000	1,595,000	1,595,000	1,595,000	1,595,000	1,595,000	1,595,000	1,595,000	1,595,000	1,595,000	1,595,000	1,595,000	1,595,000	1,595,000	1,595,000	1,595,000	1,595,000	1,595,000	1,450,000	1,450,000	1,450,000	1,450,000	1,450,000	1,450,000	1,450,000	1,450,000	1,450,000	1,450,000	1,450,000	1,450,000	1,450,000	1,450,000	1,450,000	1,450,000	1,450,000	1,450,000	1,450,000	1,450,000	1,450,000	1,450,000	1,450,000	1,450,000
Retained Earnings Numbers are in millions	5,422,347.861	5,423,363.522	5,168,096.701	4,836,885.143	4,800,713.314	4,878,417.44	4,642,933.081	4,310,346.863	4,137,578.564	4,288,483.818	3,993,389.103	3,700,218.908	3,539,558.168	3,479,610.143	3,201,412.21	2,906,009.801	2,724,318.487	2,713,597.456	2,610,893.958	2,481,422.771	2,425,008.599	2,523,705.359	2,476,327.506	2,262,747.224	2,061,360.597	1,942,796.218	1,737,437.81	1,620,659.186	1,595,306.721	1,522,343.742	1,456,979.619	1,390,335.919	1,319,488.241	1,313,122.304	1,252,224.459	1,185,732.846	1,131,530.344	1,150,873.637	1,080,257.174	1,049,937.413	981,516.134	949,820.471	869,735.055	758,913.342	650,520.973	771,252.182	696,083.322	594,355.279
Accumulated Other Comprehensive Income/Loss Numbers are in millions	53,148.574	37,595.519	25,729.344	-65,609.789	-81,882.962	-50,524.641	-30,126.941	-55,679.737	-39,454.539	-34,008.086	-38,894.254	27,241.254	31,227.253	30,748.835	16,966.763	21,784.487	11,480.446	31,962.298	12,533.779	18,235.613	18,313.966	16,244.032	19,086.921	-4,284.121	303,557.461	-140.551	-843.06	2,715.512	1,521.895	1,010.489	1,869.612	-3,214.4	222.979	3,985.057	4,003.731	-6,244.851	-439.248	-2,373.055	-9,947.77	-2,412.869	-2,374.683	-2,286.284	-2,407.261	-2,400.111	-2,297.615	-2,265.593	0	0
Other Total Stockholders Equity Numbers are in millions	534,575.024	534,575.024	534,575.024	468,969.685	452,696.512	484,054.833	504,452.533	484,244.236	546,595.851	555,436.852	550,550.684	530,780.699	530,780.699	530,780.699	595,415.272	594,415.272	594,415.272	595,163.272	603,376.207	603,376.207	603,376.207	602,376.207	602,376.207	598,092.086	441,716.207	440,575.656	439,873.147	440,674.207	440,674.207	439,674.207	439,674.207	429,829.706	433,044.105	432,044.105	432,044.105	425,799.254	431,604.857	428,671.051	430,395.307	428,631.236	428,669.422	427,757.821	427,636.845	427,643.994	427,746.49	426,778.512	426,785.863	-2,044,355.279
Total Shareholders Equity Numbers are in millions	7,605,071.459	7,590,534.065	7,323,401.069	6,900,854.828	6,848,409.826	6,957,472.273	6,742,385.614	6,389,591.099	6,279,174.415	6,438,920.67	6,138,939.787	5,853,240.861	5,696,566.12	5,636,139.677	5,408,794.245	5,117,209.56	4,925,214.205	4,935,723.026	4,821,803.944	4,698,034.591	4,641,698.772	4,737,325.598	4,692,790.634	4,455,839.31	4,256,634.265	3,833,371.875	3,627,310.957	3,514,048.906	3,487,502.824	3,413,028.438	3,348,523.438	3,270,165.625	3,202,755.326	3,199,151.466	3,138,272.296	3,061,532.1	3,013,135.202	3,029,544.688	2,960,652.481	2,928,568.649	2,860,185.556	2,827,578.292	2,747,371.899	2,636,557.336	2,528,267.462	2,648,030.694	2,572,869.185	2,044,355.279
Total Equity Numbers are in millions	8,457,346.254	8,417,950.345	8,130,773.615	7,777,718.337	7,304,918.175	7,425,926.541	7,202,862.872	6,753,146.944	6,813,037.871	6,775,486.559	6,462,361.67	6,183,286.907	5,997,584.708	5,922,770.917	5,687,996.19	5,377,394.92	5,155,241.128	5,183,614.58	4,978,716.552	4,853,750.96	4,802,363.41	4,892,376.254	4,825,618.237	4,541,575.003	4,341,221.446	3,926,432.612	3,706,654.519	3,579,487.061	3,553,758.435	3,477,528.517	3,409,161.275	3,337,305.273	3,271,279.835	3,265,260.037	3,205,406.154	3,122,028.814	3,073,953.344	3,087,447.255	3,013,786.263	2,935,983.599	2,866,939.083	2,834,017.41	2,753,343.487	2,642,750.154	2,534,761.785	2,654,587.872	2,579,019.762	2,044,355.279
Total Liabilities & Shareholders Equity Numbers are in millions	23,783,877.227	24,969,971.887	20,447,451.702	21,557,724.092	20,771,854.43	20,727,250.306	17,058,217.814	16,024,535.352	15,487,316.555	14,212,428.742	11,372,225.256	11,129,172.907	11,476,434.741	11,984,972.901	11,211,369.042	9,789,096.428	9,063,284.429	9,943,688.333	9,747,703.198	9,827,222.612	11,140,089.595	12,288,850.958	12,682,902.626	12,325,053.575	11,928,027.377	10,731,752.313	8,873,875.493	7,248,219.758	7,413,448.004	7,554,339.844	7,424,604.404	6,722,674.51	7,590,798.023	7,627,333.506	7,800,299.841	6,413,319.87	6,564,462.619	6,257,506.452	6,120,307.213	5,575,318.911	5,820,224.232	5,026,274.272	5,001,634.711	5,100,337.874	4,458,927.556	4,131,289.835	3,887,421.7	0

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