PT Fast Food Indonesia Tbk (FAST.JK) - Quarterly Balance Statement

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FAST.JK
Financials

290 (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	74,598.595	87,515.54	162,823.422	209,868.302	208,855.281	213,040.181	385,486.098	340,813.527	548,930.673	340,287.528	416,657.124	396,839.121	601,013.535	531,364.445	532,951.868	577,977.821	882,912.301	547,197.744	678,901.094	670,567.641	861,748.299	752,054.464	987,285.051	883,657.057	988,009.275	825,944.051	916,134.658	718,256.622	795,508.654	657,491.342	832,900.366	736,131.699	791,578.534	641,616.632	573,340.264	603,069.294	653,553.712	566,085.788	620,827.881	606,349.539	645,571.294	558,597.456	615,698.661	547,652.201	640,581.168	546,772.377	568,770.593	518,462.171	567,558.921	500,877.748
Short Term Investments 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
Cash and Short Term Investments Numbers are in millions	74,598.595	87,515.54	162,823.422	209,868.302	208,855.281	213,040.181	385,486.098	340,813.527	548,930.673	340,287.528	416,657.124	396,839.121	601,013.535	531,364.445	532,951.868	577,977.821	882,912.301	547,197.744	678,901.094	670,567.641	861,748.299	752,054.464	987,285.051	883,657.057	988,009.275	825,944.051	916,134.658	718,256.622	795,508.654	657,491.342	832,900.366	736,131.699	791,578.534	641,616.632	573,340.264	603,069.294	653,553.712	566,085.788	620,827.881	606,349.539	645,571.294	558,597.456	615,698.661	547,652.201	640,581.168	546,772.377	568,770.593	518,462.171	567,558.921	500,877.748
Net Receivables Numbers are in millions	268,733.929	430,968.347	433,457.625	364,800.075	392,742.062	341,245.857	313,691.627	188,444.171	291,456.319	289,408.327	131,299.877	121,948.179	120,285.024	151,351.399	154,727.525	144,591.734	235,504.113	225,700.865	200,623.066	181,671.882	183,284.517	198,922.707	101,493.109	89,619.357	94,618.958	0	0	0	0	0	123,376.897	0	0	133,088.395	136,991.922	132,885.915	148,739.822	112,264.852	115,401.295	102,515.222	89,706.669	80,810.249	0	0	59,326.702	0	0	0	0	0
Inventory Numbers are in millions	244,756.505	221,220.196	243,885.615	346,774.775	302,914.17	329,037.133	268,534.117	385,038.376	346,929.837	314,248.764	294,834.039	341,670.551	280,987.188	264,535.395	288,761.91	296,855.354	245,348.925	229,996.012	243,229.235	316,036.228	288,796.357	250,905.338	273,258.026	276,538.397	222,404.674	247,900.681	231,155.689	218,071.855	198,439.55	191,880.079	214,190.551	206,826.106	203,264.413	205,968.02	268,039.113	210,294.398	166,545.921	188,734.203	225,684.828	182,916.342	171,848.519	200,031.433	210,205.526	212,451.595	178,869.725	166,918.986	166,154.227	162,973.103	153,175.832	164,403.311
Other Current Assets Numbers are in millions	28,509.917	63,045.747	61,882.767	44,410.871	43,030.873	69,925.083	81,787.872	211,238.116	84,843.141	144,144.38	347,072.667	233,955.542	175,854.155	447,514.031	259,594.279	336,307.963	199,391.35	227,046.555	167,854.146	141,219.898	78,475.347	111,625.147	126,441.924	155,088.922	56,045.273	215,045.638	262,259.733	302,757.471	262,299.984	301,873.294	96,016.153	219,061.217	88,868.001	118,814.998	206,176.09	203,178.229	176,644.908	189,083.636	178,326.896	155,841.285	122,299.952	96,682.75	94,999.747	102,141.257	93,204.005	99,552.158	100,837.141	81,722.933	82,104.935	98,333.284
Total Current Assets Numbers are in millions	616,598.946	802,749.83	902,049.429	965,854.023	947,542.386	953,248.254	1,049,499.714	1,125,534.19	1,272,159.97	1,088,088.999	1,189,863.707	1,094,413.393	1,178,139.902	1,394,765.27	1,236,035.582	1,355,732.872	1,563,156.689	1,229,941.176	1,290,607.541	1,309,495.649	1,412,304.52	1,313,507.656	1,488,478.11	1,404,903.733	1,361,078.18	1,288,890.37	1,409,550.08	1,239,085.948	1,256,248.188	1,151,244.715	1,266,483.967	1,162,019.022	1,210,852.255	1,078,804.517	1,047,555.467	1,016,541.921	996,744.541	943,903.627	1,024,839.605	945,107.166	939,719.765	855,311.639	920,903.934	862,245.053	912,654.898	813,243.521	835,761.961	763,158.207	802,839.688	763,614.343
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,307,096.421	1,354,234.675	1,364,972.001	1,400,596.95	1,436,241.003	1,346,022.803	1,292,226.355	1,298,917.703	1,266,170.401	1,237,981.676	1,222,846.393	1,273,609.154	1,230,272.338	1,047,882.346	1,041,832.163	1,124,941.294	1,178,841.72	1,307,604.537	1,347,354.014	1,346,246.551	858,140.953	789,154.778	726,022.077	686,866.825	618,500.166	553,675.212	550,317.234	556,257.303	537,965.587	416,956.043	413,626.906	412,753.732	410,374.493	384,745.933	433,267.823	424,598.12	431,518.948	369,311.657	363,956.385	363,548.786	366,013.155	341,468.858	324,622.576	328,807.477	333,549.473	324,854.806	314,940.77	309,039.12	305,158.162	656,721.107
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	0	-49,664.91	-49,917.741	-49,575.262	-47,705.917	-46,148.871	-46,083.262	-46,571.227	-45,947.044	-47,139.346	-45,375.777	-45,491.643	-44,001.868	-40,498.955	-41,939.232	-38,678.269	-40,823.038	-39,446.105	-40,024.661	-35,531.466	-33,088.217	-32,475.254	-30,374.253	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	101,785.229	56,893.424	56,092.658	59,504.697	63,632.411	49,664.91	49,917.741	49,575.262	47,705.917	46,148.871	46,083.262	46,571.227	45,947.044	47,139.346	45,375.777	45,491.643	44,001.868	40,498.955	41,939.232	38,678.269	40,823.038	39,446.105	40,024.661	35,531.466	33,088.217	32,475.254	30,374.253	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	175,691.957	226,528.346	239,010.732	200,724.776	148,989.862	259,861.868	225,455.582	222,822.611	215,914.914	202,867.043	245,132.204	263,381.184	261,800.993	217,799.738	179,659.17	181,513.725	163,969.374	140,296.34	133,179.531	79,968.984	80,466.764	66,395.375	53,473.911	65,440.904	37,838.836	47,268.117	38,889.91	66,889.898	48,601.173	33,804.546	24,767.676	24,684.26	0	0	0	0	0	528,674.939	532,697.841	531,779.058	515,925.137	509,529.244	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	1,328,047.725	1,387,073.288	1,405,163.077	1,338,192.616	1,314,138.629	1,217,135.671	1,224,753.571	1,237,813.697	1,068,159.754	978,135.994	899,001.141	862,864.701	886,777.212	885,958.27	957,991.362	834,597.099	821,031.877	835,269.21	855,957.157	884,615.393	1,053,773.187	1,007,075.838	984,846.764	983,375.867	972,276.041	960,029.541	961,625.607	933,660.825	906,607.443	980,588.159	970,633.158	960,933.114	956,592.825	941,959.883	882,576.477	886,830.094	882,272.881	358,767.931	352,045.615	342,906.247	340,975.753	361,911.817	811,675.633	793,823.734	781,920.292	750,656.898	726,564.099	703,390.887	-305,158.162	-656,721.107
Total Non-Current Assets Numbers are in millions	2,912,621.332	3,024,729.733	3,065,238.468	2,999,019.039	2,963,001.905	2,823,020.342	2,742,435.508	2,759,554.011	2,550,245.069	2,418,984.713	2,366,979.738	2,399,855.039	2,378,850.543	2,151,640.354	2,179,482.695	2,141,052.118	2,163,842.971	2,283,170.087	2,336,490.702	2,310,830.928	1,992,380.904	1,862,625.991	1,764,342.752	1,735,683.596	1,628,615.043	1,560,972.87	1,550,832.751	1,556,808.026	1,493,174.203	1,431,348.748	1,409,027.74	1,398,371.106	1,366,967.318	1,326,705.816	1,315,844.3	1,311,428.214	1,313,791.829	1,256,754.527	1,248,699.841	1,238,234.091	1,222,914.045	1,212,909.919	1,136,298.209	1,122,631.211	1,115,469.765	1,075,511.704	1,041,504.869	1,012,430.007	305,158.162	656,721.107
Total Assets Numbers are in millions	3,529,220.278	3,827,479.563	3,967,287.897	3,964,873.062	3,910,544.291	3,776,268.596	3,791,935.222	3,885,088.201	3,822,405.039	3,507,073.712	3,556,843.445	3,494,268.432	3,556,990.445	3,546,405.624	3,415,518.277	3,496,784.99	3,726,999.66	3,513,111.263	3,627,098.243	3,620,326.577	3,404,685.424	3,176,133.647	3,252,820.862	3,140,587.329	2,989,693.223	2,849,863.24	2,960,382.831	2,795,893.974	2,749,422.391	2,582,593.463	2,675,511.707	2,560,390.128	2,577,819.573	2,405,510.333	2,363,399.767	2,327,970.135	2,310,536.37	2,200,658.154	2,273,539.446	2,183,341.257	2,162,633.81	2,068,221.558	2,057,202.143	1,984,876.264	2,028,124.663	1,888,755.225	1,877,266.83	1,775,588.214	1,781,905.994	1,684,257.638
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	472,812.805	468,392.589	492,333.406	515,392.411	502,432.333	506,351.27	394,454.273	453,031.341	406,351.77	334,214.534	318,209.511	336,241.803	319,288.83	238,111.443	246,540.998	261,702.686	333,761.52	256,772.126	304,102.479	319,582.11	338,897.425	316,982.463	372,043.382	356,801.566	303,104.478	333,008.372	380,229.888	304,922.91	304,271.755	253,385.945	317,004.964	234,690.688	269,280.955	247,592.171	299,360.369	248,932.791	263,724.129	258,603.995	278,860.434	252,293.234	246,512.487	237,847.45	190,880.357	192,453.684	256,361.54	213,718.473	224,426.783	191,501.749	216,725.208	208,375.809
Short Term Debt Numbers are in millions	683,085.778	615,609.129	593,099.596	725,620.786	772,397.24	613,413.67	639,905.912	640,637.287	618,120.015	464,792.281	417,855.563	375,411.678	441,043.745	671,289.057	512,714.493	440,815.574	446,045.638	128,685.584	78,634.629	91,204.714	9,601.917	9,191.759	6,310.728	5,173.028	8,504.486	9,162.351	4,091.011	5,986.316	5,395.354	6,068.35	9,570.704	9,933.487	9,229.576	203,365.042	206,389.339	207,500.42	212,112.361	9,865.491	7,246.882	8,671.277	9,379.906	9,066.612	4,410.678	5,945.244	4,782.313	0	0	0	0	0
Tax Payables Numbers are in millions	0	215,434.255	195,333.04	158,958.31	132,132.37	77,917.81	103,509.534	97,986.204	113,576.901	72,502.153	71,612.28	69,436.113	116,155.738	80,591.902	82,129.681	98,028.154	163,792.489	134,456.571	141,438.701	81,413.347	144,804.237	86,004.704	114,417.521	114,550.104	121,348.714	74,632.483	106,692.04	83,195.983	92,529.256	74,323.04	85,347.75	96,514.388	106,176.203	91,065.167	81,247.678	71,636.948	82,495.104	53,869.403	53,145.739	54,659.824	68,538.525	55,906.374	56,995.162	51,361.411	59,305.046	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	57,868.766	0	0	0	534,647.249	491,372.35	0	581,960.389	0	0	0	639,023.582	566,491.894	463,026.539	608,394.412	696,208.093	664,398.912	629,582.764	493,969.639	504,294.907	384,163.585	455,593.019	422,148.672	402,818.28	331,834.314	415,407.256	355,283.259	352,780.558	347,813.526	379,805.599	363,508.647	385,954.777	284,929.892	256,555.223	286,118.786	313,146.401	213,800.533	336,654.924	238,121.953	236,991.693	200,554.388	327,213.673	239,586.12	289,637.81	0	0	0	0	0
Other Current Liabilities Numbers are in millions	1,136,015.883	678,846.791	664,616.459	699,585.732	564,082.002	461,521.606	391,830.617	458,981.409	468,839.259	487,969.153	463,417.206	499,781.277	484,199.507	489,908.7	384,811.07	515,144.836	536,639.418	534,138.41	492,338.777	416,613.915	363,433.599	299,797.341	342,359.888	307,656.961	281,540.324	257,256.122	308,753.85	272,929.512	261,812.337	246,188.295	306,012.172	273,785.619	290,560.583	242,722.734	223,333.35	263,098.551	231,530.386	167,332.889	291,040.096	189,300.725	174,742.737	173,649.004	300,001.531	218,883.187	215,075.459	241,919.341	250,829.84	233,584.743	237,396.308	219,127.932
Total Current Liabilities Numbers are in millions	2,291,914.466	2,036,151.53	1,945,382.501	2,099,557.239	1,971,043.945	1,659,204.356	1,529,700.336	1,650,636.241	1,606,887.945	1,359,478.121	1,271,094.56	1,280,870.871	1,360,687.82	1,479,901.102	1,226,196.242	1,315,691.25	1,480,239.065	1,054,052.691	1,016,514.586	908,814.086	856,737.178	711,976.267	835,131.519	784,181.659	714,498.002	674,059.328	799,766.789	667,034.721	664,008.702	579,965.63	717,935.59	614,924.182	675,247.317	784,745.114	810,330.736	791,168.71	789,861.98	489,671.778	630,293.151	504,925.06	499,173.655	476,469.44	552,287.728	468,643.526	535,524.358	455,637.814	475,256.623	425,086.492	454,121.516	427,503.741
Non-Current Liabilities:
Long Term Debt Numbers are in millions	539,402.228	765,596.815	794,935.115	566,528.948	476,780.868	400,231.153	422,321.234	444,139.696	430,754.582	327,541.761	375,879.995	373,906.559	357,994.144	158,855.759	175,316.175	164,912.863	192,932.874	368,122.179	361,187.775	351,902.975	205,032.752	205,330.573	200,818.906	199,857.789	199,933.744	198,870.092	198,441.93	198,364.243	198,299.397	198,733.26	198,677.915	199,002.034	198,658.768	0	1,043.96	1,376.981	3,527.504	201,768.706	203,349.622	204,987.407	205,373.912	204,229.771	199,045.75	198,798.492	199,924.048	200,058.481	199,056.47	200,144.748	196,010.91	195,794.532
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	475,436.383	381,490.99	362,549.162	217,542.984	200,986.538	186,544.565	181,022.453	167,256.949	0	0	0	0	0	0	0	0
Deferred Tax Liabilities 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	22,219.482	10,373.636	16,800.472	31,188.279	39,680.394	85,126.957	77,420.153	84,722.671	83,846.861	61,197.396	53,968.216	58,923.941	62,455.88	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	570,171.99	763,547.164	759,854.667	763,485.621	738,842.002	811,952.907	814,230.713	758,366.924	723,739.768	706,960.865	931,218.872	925,330.991	919,119.129	858,611.773	840,322.938	827,421.103	807,143.52	717,892.677	747,146.817	676,080.026	683,342.889	657,732.213	622,668.204	612,222.872	534,767.834	593,853.248	581,865.251	643,799.045	593,543.48	569,322.187	551,442.497	515,795.914	458,483.019	503,615.871	18,154.716	31,935.15	402,229.556	86,095.033	78,924.599	84,854.979	53.242	61,211.064	209,822.524	202,476.741	129,248.602	180,818.228	163,219.245	146,925.925	-196,010.91	-195,794.532
Total Non-Current Liabilities Numbers are in millions	1,109,574.218	1,529,143.979	1,554,789.782	1,330,014.569	1,215,622.87	1,212,184.06	1,236,551.947	1,202,506.62	1,154,494.35	1,034,502.626	1,307,098.867	1,299,237.55	1,277,113.273	1,017,467.532	1,015,639.113	992,333.966	1,000,076.394	1,086,014.856	1,108,334.592	1,027,983.001	888,375.641	863,062.786	823,487.11	812,080.661	734,701.578	792,723.34	780,307.181	842,163.288	791,842.877	768,055.447	750,120.412	714,797.948	679,361.269	513,989.507	494,635.059	414,803.121	405,757.06	505,406.723	483,260.759	476,386.951	470,296.468	432,697.784	408,868.274	401,275.233	391,628.53	380,876.709	362,275.715	347,070.673	196,010.91	195,794.532
Total Liabilities Numbers are in millions	3,401,488.684	3,565,295.509	3,500,172.283	3,429,571.808	3,186,666.815	2,871,388.416	2,766,252.283	2,853,142.861	2,761,382.295	2,393,980.747	2,578,193.427	2,580,108.421	2,637,801.093	2,497,368.634	2,241,835.355	2,308,025.216	2,480,315.459	2,140,067.547	2,124,849.178	1,936,797.087	1,745,112.819	1,575,039.053	1,658,618.629	1,596,262.32	1,449,199.58	1,466,782.668	1,580,073.97	1,509,198.009	1,455,851.579	1,348,021.077	1,468,056.002	1,329,722.13	1,354,608.586	1,298,734.621	1,304,965.795	1,205,971.831	1,195,619.04	995,078.501	1,113,553.91	981,312.011	969,470.123	909,167.224	961,156.002	869,918.759	927,152.888	836,514.523	837,532.338	772,157.165	791,183.187	759,766.17
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	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	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	199,513.858	46,041.66	46,041.66	46,041.66	46,041.66
Retained Earnings Numbers are in millions	-148,820.789	-30,157.864	174,023.909	310,914.735	498,618.472	691,768.997	812,571.756	818,834.157	847,911.561	899,981.782	765,538.835	701,048.828	706,078.169	835,925.807	960,571.739	975,648.591	1,033,573.018	1,159,932.533	1,289,137.882	1,470,418.307	1,443,188.897	1,384,710.886	1,377,818.525	1,329,001.356	1,325,169.99	1,167,756.919	1,164,985.208	1,072,207.305	1,079,082.152	1,020,083.726	992,967.045	1,017,042.366	1,009,585.355	893,150.08	844,808.34	908,897.791	901,816.817	992,479.14	946,885.023	989,688.963	980,823.404	946,714.051	883,705.858	903,398.675	889,412.945	851,782.375	839,276.165	802,972.722	790,264.48	724,033.141
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	15,925.381	15,925.381	15,925.381	15,925.381	15,925.381	15,925.381	15,925.381	15,925.381	15,925.381	15,925.381	15,925.381	15,925.381	15,925.381	15,925.381	-0	-0	-0	-0	0	0	0	0	-0	-0	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 Total Stockholders Equity Numbers are in millions	-2,328.056	13,597.325	-2,328.056	-2,328.056	-2,328.056	-2,328.056	-2,328.056	-2,328.056	-2,328.056	-2,328.056	-2,328.056	-2,328.056	-216,547.377	-2,328.056	-2,328.056	-2,328.056	-2,328.056	29,522.706	29,522.706	29,522.706	16,869.85	16,869.85	16,869.85	15,809.795	15,809.795	15,809.795	15,809.795	944.469	14,974.802	14,974.802	14,974.802	14,111.774	14,111.774	14,111.774	14,111.774	13,586.655	13,586.655	13,586.655	13,586.655	12,826.425	12,826.425	12,826.425	212,340.283	211,558.83	128,049.036	944.469	154,416.667	154,416.667	154,416.667	154,416.667
Total Shareholders Equity Numbers are in millions	48,365.013	182,953.319	387,135.092	524,025.918	711,729.655	904,880.18	1,025,682.939	1,031,945.34	1,061,022.744	1,113,092.965	978,650.018	914,160.011	919,189.352	1,049,036.99	1,173,682.922	1,188,759.774	1,246,684.201	1,373,043.716	1,502,249.065	1,683,529.49	1,659,572.605	1,601,094.594	1,594,202.233	1,544,325.009	1,540,493.643	1,383,080.572	1,380,308.861	1,286,695.965	1,293,570.812	1,234,572.386	1,207,455.705	1,230,667.998	1,223,210.987	1,106,775.712	1,058,433.972	1,121,998.304	1,114,917.33	1,205,579.653	1,159,985.536	1,202,029.246	1,193,163.687	1,159,054.334	1,096,046.141	1,114,957.505	1,100,971.775	1,052,240.702	1,039,734.492	1,003,431.049	990,722.807	924,491.468
Total Equity Numbers are in millions	127,731.594	262,184.054	467,115.614	535,301.254	723,877.476	904,880.18	1,025,682.939	1,031,945.34	1,061,022.744	1,113,092.965	978,650.018	914,160.011	919,189.352	1,049,036.99	1,173,682.922	1,188,759.774	1,246,684.201	1,373,043.716	1,502,249.065	1,683,529.49	1,659,572.605	1,601,094.594	1,594,202.233	1,544,325.009	1,540,493.643	1,383,080.572	1,380,308.861	1,286,695.965	1,293,570.812	1,234,572.386	1,207,455.705	1,230,667.998	1,223,210.987	1,106,775.712	1,058,433.972	1,121,998.304	1,114,917.33	1,205,579.653	1,159,985.536	1,202,029.246	1,193,163.687	1,159,054.334	1,096,046.141	1,114,957.505	1,100,971.775	1,052,240.702	1,039,734.492	1,003,431.049	990,722.807	924,491.468
Total Liabilities & Shareholders Equity Numbers are in millions	3,529,220.278	3,827,479.563	3,967,287.897	3,964,873.062	3,910,544.291	3,776,268.596	3,791,935.222	3,885,088.201	3,822,405.039	3,507,073.712	3,556,843.445	3,494,268.432	3,556,990.445	3,546,405.624	3,415,518.277	3,496,784.99	3,726,999.66	3,513,111.263	3,627,098.243	3,620,326.577	3,404,685.424	3,176,133.647	3,252,820.862	3,140,587.329	2,989,693.223	2,849,863.24	2,960,382.831	2,795,893.974	2,749,422.391	2,582,593.463	2,675,511.707	2,560,390.128	2,577,819.573	2,405,510.333	2,363,399.767	2,327,970.135	2,310,536.37	2,200,658.154	2,273,539.446	2,183,341.257	2,162,633.81	2,068,221.558	2,057,202.143	1,984,876.264	2,028,124.663	1,888,755.225	1,877,266.83	1,775,588.214	0	0

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