ICICI Bank Limited (ICICIBANK.NS) - Quarterly Balance Statement

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ICICIBANK.NS
Financials

1429.8 (INR) • At close April 29, 2025

Overview | Financials

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

	2025 Q4	2025 Q3	2025 Q2	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 Q1	2013 Q4	2012 Q4	2011 Q4	2010 Q4	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2006 Q4	2005 Q4	2004 Q4	2003 Q4	2002 Q4	2001 Q4	2000 Q4	2000 Q3
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	2,140,234.6	1,725,123.2	1,643,846.3	1,345,094.6	1,627,689	1,214,492.9	1,291,019.5	1,274,290.2	1,364,564.9	1,398,800.3	1,385,455.7	1,275,895.9	1,831,259.8	1,956,152	1,635,566.9	1,058,642.7	1,475,705.3	1,482,800.3	1,480,103.4	1,331,715.9	1,278,529.2	793,956.5	799,023.8	731,538.2	873,909	728,210	576,117.5	701,330	639,384.135	617,220	570,070	492,510	1,059,861.606	663,530	569,820	452,480	650,359.7	442,590	367,760	364,210	476,371.7	404,810	542,000	506,430	482,582.3	0	493,708.5	423,707.006	393,852.619	471,441.213	355,510	481,952.208	1,073,620	1,083,970	1,060,690	429,016.954	182,876.443	155,807.852	98,958.79	74,834.131	89,267.882	47,165.199	36,331.876	18,565.217
Short Term Investments Numbers are in millions	0	0	0	-2,690,189.2	0	0	0	0	0	0	0	0	-1,024,032.252	-1,399,209.5	0	0	339,800.59	0	0	0	318,955.051	0	0	0	309,767.451	0	0	0	0	0	0	0	0	0	0	0	294,204.263	0	0	0	13,598.47	0	0	0	13,352.827	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	2,140,234.6	1,725,123.2	1,643,846.3	-1,345,094.6	1,627,689	1,214,492.9	1,291,019.5	1,274,290.2	1,364,564.9	1,398,800.3	1,385,455.7	1,275,895.9	807,227.548	556,942.5	1,635,566.9	1,058,642.7	1,815,505.89	1,482,800.3	1,480,103.4	1,331,715.9	1,597,484.251	793,956.5	799,023.8	731,538.2	1,183,676.451	728,210	576,117.5	701,330	639,384.135	617,220	570,070	492,510	1,059,861.606	663,530	569,820	452,480	944,563.963	442,590	367,760	364,210	489,970.17	404,810	542,000	506,430	495,935.127	0	493,708.5	423,707.006	393,852.619	471,441.213	355,510	481,952.208	1,073,620	1,083,970	1,060,690	429,016.954	182,876.443	155,807.852	98,958.79	74,834.131	89,267.882	47,165.199	36,331.876	18,565.217
Net Receivables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	110,626.009	0	0	0	111,769.955	0	0	0	98,043.71	0	0	0	0	0	0	0	72,634.68	0	0	0	77,457.994	0	0	0	71,772.042	0	0	0	58,486.747	0	124,783.427	113,419.798	119,541.725	0	0	39,368.197	0	0	0	79,445.984	86,314.382	17,248.907	6,550.976	12,417.063	0	0	0	0
Inventory Numbers are in millions	0	0	0	0	0	0	0	0	-1,515,665.575	0	0	0	-2,048,039.662	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Assets Numbers are in millions	0	0	1,643,846.3	1,345,094.6	0	0	1,291,019.5	1,274,290.2	0	0	1,385,455.7	1,275,895.9	0	0	1,635,566.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,358.102	1,494.098	1,418.588	2,257,781.28	2,241,460	2,514,016.693	0	0	0	2,410.477	1,545.327	1,197,772.863	884,642.124	738,910.032	307,905.976	165,334.276	0	0
Total Current Assets Numbers are in millions	2,140,234.6	1,725,123.2	1,643,846.3	1,345,094.6	1,627,689	1,214,492.9	1,291,019.5	1,274,290.2	2,013,223.214	1,398,800.3	1,385,455.7	1,275,895.9	807,227.548	556,942.5	1,635,566.9	1,058,642.7	1,926,131.899	1,482,800.3	1,480,103.4	1,331,715.9	1,709,254.206	793,956.5	799,023.8	731,538.2	1,281,720.161	728,210	576,117.5	701,330	639,384.135	617,220	570,070	492,510	1,132,496.286	663,530	569,820	452,480	1,022,021.957	442,590	367,760	364,210	561,742.212	404,810	542,000	506,430	554,421.874	0	493,708.5	477,351.921	393,852.619	471,441.213	355,510	521,320.405	1,073,620	1,083,970	1,060,690	460,989.361	205,804.882	1,370,829.623	990,151.891	826,161.226	397,173.859	212,499.475	36,331.876	18,565.217
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	158,124.2	146,928.2	142,542.7	136,632.7	132,402.8	119,137.7	116,576.2	111,542	109,690	108,588.7	107,875.7	106,549.5	106,054.1	103,817.9	103,579.3	89,564.3	108,092.6	106,627.5	106,555.8	104,123.8	104,086.6	100,799	97,080.9	96,351.8	96,604.2	1,016,030	78,419.5	942,710	94,650.1	871,760	882,420	857,750	93,379.618	825,300	843,810	852,750	87,134.6	736,890	725,720	717,170	58,712.1	390,070	363,530	356,950	55,068.3	0	54,734.6	54,319.822	54,895.477	38,622.924	264,540	46,783.548	248,690	215,100	195,050	43,401.487	41,502.586	26,069.868	23,167.029	21,137.443	4,823.974	4,050.713	2,096.07	1,913.043
Goodwill Numbers are in millions	84,594.3	29,101.8	29,101.8	29,101.8	24,741.6	1,013.3	1,013.3	1,013.3	1,013.3	1,013.3	1,013.3	1,013.3	1,013.3	0	0	0	1,076.703	0	0	1,076.7	1,097	0	0	0	1,097	0	0	0	1,117.5	0	0	0	1,126.2	0	0	0	1,257	0	0	0	1,257	0	0	0	1,432.3	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	84,594.3	29,101.8	29,101.8	29,101.8	24,741.6	1,013.3	1,013.3	1,013.3	1,013.3	1,013.3	1,013.3	1,013.3	1,013.3	0	0	0	1,076.703	0	0	1,076.7	1,097	0	0	0	1,097	0	0	0	1,117.5	0	0	0	1,126.2	0	0	0	1,257	0	0	0	1,257	0	0	0	1,432.3	0	0	0	0	0	0	0	0	0	0	0	0	11,615.72	9,891.541	9,857.821	2,387.623	2,653.915	0	0
Long Term Investments Numbers are in millions	0	8,494,174.1	8,747,604.9	8,577,938.7	8,271,625.1	7,548,649.4	7,152,638.4	6,927,091.4	6,395,519.7	6,125,576.5	5,941,923.8	5,655,767.8	5,670,977.2	5,318,224.3	5,328,485	2,948,487.4	5,365,786.2	5,131,389.5	5,116,184.3	5,197,928.7	4,434,726.3	4,352,627	4,281,135.3	4,233,889.5	3,982,007.5	0	1,875,003.1	0	0	0	0	0	3,045,017.431	0	0	0	2,860,440.9	0	0	0	3,027,616.3	0	0	0	2,676,094.4	0	2,556,666.8	2,398,640.912	2,096,527.791	1,863,197.84	1,080,050	1,600,467.579	289,520	279,160	330,810	1,206,166.898	841,636.827	456,986.876	385,379.628	319,241.74	205,920.344	54,288.867	32,969.431	32,956.521
Tax Assets Numbers are in millions	0	0	0	13,030,455.6	12,607,762	0	0	-6,814,536.1	119,903.441	0	0	-5,548,205	-5,563,909.75	0	0	0	5,472,802.097	0	0	5,300,975.8	4,537,715.9	0	0	0	4,077,514.7	0	0	0	0	0	0	0	3,137,270.849	0	0	0	2,946,318.5	0	0	0	3,085,071.4	0	0	0	2,729,730.4	0	0	0	0	0	0	0	0	0	0	0	0	-11,615.72	-9,891.541	-9,857.821	-208,307.968	-56,942.782	0	0
Other Non-Current Assets Numbers are in millions	24,039,461	-8,670,204.1	23,349,624.8	954,724.8	976,409.8	-7,668,800.4	-7,270,227.9	-112,555.3	-119,903.441	-6,235,178.5	-6,050,812.8	-107,562.8	-107,067.425	-5,318,224.3	-5,328,485	-3,038,051.7	-5,473,878.8	-5,238,017	-5,222,740.1	-5,302,052.5	-4,538,812.9	-4,453,426	-4,378,216.2	-4,330,241.3	-4,078,611.7	10,030,740	-1,953,422.6	9,343,860	1,070,555.6	9,047,790	8,782,560	8,537,880	-3,138,397.049	8,155,340	8,228,730	8,090,860	-2,947,575.5	7,771,450	7,414,640	7,159,130	-3,086,328.4	7,136,030	6,878,820	6,628,400	-2,731,162.7	0	-2,611,401.4	-2,452,960.734	-2,151,423.268	-1,901,820.764	-1,344,590	-1,647,251.127	-538,210	-494,260	-525,860	-1,249,568.385	0	11,615.72	9,891.541	9,857.821	2,387.623	2,653.915	-35,065.5	-34,869.565
Total Non-Current Assets Numbers are in millions	24,282,179.5	32,083,926.5	32,268,874.2	22,728,853.6	22,012,941.3	7,668,800.4	7,270,227.9	112,555.3	6,506,223	6,235,178.5	6,050,812.8	107,562.8	107,067.425	103,817.9	103,579.3	3,038,051.7	5,473,878.8	5,238,017	5,222,740.1	5,302,052.5	4,538,812.9	4,453,426	4,378,216.2	4,330,241.3	4,078,611.7	11,046,770	1,953,422.6	10,286,570	1,166,323.2	9,919,550	9,664,980	9,395,630	3,138,397.049	8,980,640	9,072,540	8,943,610	2,947,575.5	8,508,340	8,140,360	7,876,300	3,086,328.4	7,526,100	7,242,350	6,985,350	2,731,162.7	0	2,611,401.4	2,452,960.734	2,151,423.268	1,901,820.764	1,344,590	1,647,251.127	538,210	494,260	525,860	1,249,568.385	883,139.412	494,672.463	418,438.198	350,237.004	7,211.597	6,704.628	35,065.5	34,869.565
Total Assets Numbers are in millions	26,422,414.1	25,314,875.6	25,165,115.6	24,073,948.2	23,640,630.3	22,080,184.3	21,248,497.5	20,398,974	19,584,905	18,872,090.1	18,331,538.2	17,427,771.8	17,526,373.8	16,829,038.4	16,040,529.2	12,206,544.2	15,738,122.4	15,193,532.2	14,760,137	14,435,760.3	13,772,922.3	13,049,106.9	12,881,897.2	12,504,715.9	12,387,938.9	11,774,980	8,743,399.7	10,987,900	12,409,133.6	10,536,770	10,235,050	9,888,140	9,860,426.64	9,644,170	9,642,360	9,396,090	9,187,562	8,950,930	8,508,120	8,240,510	8,260,791.7	7,930,910	7,784,350	7,491,780	7,475,256.8	0	6,748,217.1	6,041,914.115	5,337,678.657	4,893,472.953	3,941,560	4,856,165.859	3,767,000	3,649,440	3,569,320	3,943,347.188	2,777,238.757	1,865,502.086	1,408,590.089	1,176,398.23	404,385.456	219,204.103	130,436.674	102,130.433
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	0	0	0	38,985.508	0	0	0	33,390.137	0	0	0	27,524.211	0	0	0	24,830.18	0	0	0	30,710.476	0	0	0	36,648.114	0	0	0	0	0	0	0	35,011.965	0	0	0	35,086.739	0	0	0	43,756.791	0	0	0	41,744.784	0	32,556.41	34,553.656	32,569.903	0	0	26,780.408	0	0	0	21,167.766	14,563	13,418.471	0	0	0	0	0	0
Short Term Debt 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	12,071.154	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13,033.986	0	0	0	20,630.884	0	0	0	4,995.546	0	92,052.397	57,353.582	41,943.132	22,804.241	3,259.194	0	0
Tax Payables 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	0	0	0	0	-38,985.508	0	0	0	-33,390.137	0	0	0	-27,524.211	0	0	0	-24,830.18	0	0	0	-30,710.476	0	0	0	-36,648.114	0	0	0	3,342,348.875	0	0	0	-47,083.119	0	0	0	-35,086.739	0	0	0	-43,756.791	0	0	0	-41,744.784	0	-32,556.41	-47,587.642	-32,569.903	0	0	-47,411.292	0	0	0	-26,163.312	-14,563	-105,470.868	-57,353.582	-41,943.132	-22,804.241	-3,259.194	0	0
Total Current Liabilities Numbers are in millions	0	0	0	0	8,067,542.513	0	0	0	131,412.986	0	0	0	117,877.283	0	0	0	67,018.073	0	0	30,903.9	63,082.674	0	0	0	55,743.454	0	0	0	35,896.541	0	0	0	47,083.119	0	0	0	43,788.4	0	0	0	58,428.026	0	0	0	52,069.327	0	0	47,587.642	0	0	0	47,411.292	0	0	0	26,163.312	14,588.985	92,052.397	57,353.582	41,943.132	22,804.241	3,259.194	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	2,188,834.4	2,170,072	2,197,605.5	2,060,332.9	1,837,026.245	2,009,669.4	1,897,097.9	1,829,814.1	1,737,071.554	1,924,969.3	1,821,809.8	1,660,643.7	947,612.323	1,546,095.8	1,280,177.8	891,308.2	1,360,617.052	1,547,184.2	1,899,414.5	2,220,535.8	1,962,576.186	1,893,028.3	2,045,415.9	2,082,148.3	2,007,087.943	2,142,030	1,746,857.8	2,098,190	2,281,116.797	2,042,540	1,995,420	1,865,190	1,849,817.459	2,000,270	2,184,580	2,213,000	2,076,797.751	2,208,150	2,035,710	2,020,880	1,915,476.297	1,917,440	1,833,830	1,763,910	1,710,324.886	0	1,547,284.762	1,410,001.669	1,227,409.26	1,156,983.219	938,230	845,660.53	816,270	735,850	702,810	820,257.071	554,964.236	466,029.19	373,318.89	399,478.716	5,749.787	2,141.756	2,489.083	1,739.13
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	-51,854.2	0	0	0	1,846,909.1	0	0	0	-37,177.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	51,854.2	0	0	0	43,709	0	0	0	37,177.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	20,946,153.2	-2,170,072	-2,197,605.5	-2,060,332.9	-1,837,026.245	-2,009,669.4	-1,897,097.9	-1,829,814.1	-1,737,071.554	-1,924,969.3	-1,821,809.8	-1,660,643.7	-947,612.323	-1,546,095.8	-1,280,177.8	-891,308.2	-1,360,617.052	-1,547,184.2	-1,899,414.5	-2,220,535.8	-1,962,576.186	-1,893,028.3	-2,045,415.9	-2,082,148.3	-2,007,087.943	0	-1,746,857.8	0	7,759,418.233	0	0	0	-1,849,817.459	0	0	0	-2,076,797.751	0	0	0	-1,915,476.297	0	0	0	-1,710,324.886	0	181,597.438	-1,410,001.669	-1,227,409.26	-1,156,983.219	-938,230	-845,660.53	-816,270	-735,850	-702,810	-820,257.071	-554,964.236	-466,029.19	-373,318.89	-399,478.716	-5,749.787	-2,141.756	-2,489.083	-1,739.13
Total Non-Current Liabilities Numbers are in millions	23,134,987.6	0	0	21,202,880.2	20,940,307.7	2,009,669.4	1,897,097.9	1,829,814.1	1,890,618.1	1,924,969.3	1,821,809.8	1,660,643.7	1,638,592.685	1,546,095.8	1,280,177.8	891,308.2	1,360,617.052	1,547,184.2	1,899,414.5	2,220,535.8	1,962,576.186	1,893,028.3	2,045,415.9	2,082,148.3	2,007,087.943	2,142,030	1,746,857.8	2,098,190	10,040,535.03	2,042,540	1,995,420	1,865,190	1,849,817.459	2,000,270	2,184,580	2,213,000	2,076,797.751	2,208,150	2,035,710	2,020,880	1,915,476.297	1,917,440	1,833,830	1,763,910	1,710,324.886	0	1,728,882.2	1,410,001.669	1,258,388.602	1,156,983.219	938,230	1,046,574.398	816,270	735,850	702,810	820,257.071	558,351.548	367,903.911	373,318.89	399,478.716	5,749.787	2,141.756	2,489.083	1,739.13
Total Liabilities Numbers are in millions	23,134,987.6	22,231,581.7	22,208,385.6	21,202,880.2	20,940,307.7	2,009,669.4	1,897,097.9	1,829,814.1	17,373,059.5	1,924,969.3	1,821,809.8	15,470,599.9	15,646,040	15,019,888.6	14,298,306.3	10,682,782.6	14,066,364	13,578,895.4	13,215,053.4	13,095,653.6	12,475,374	11,756,165	11,640,647.1	11,269,767.1	11,179,599.5	2,142,030	7,689,669.3	2,098,190	11,242,810.4	2,042,540	1,995,420	1,865,190	8,765,453.557	2,000,270	2,184,580	2,213,000	8,212,898.4	2,208,150	2,035,710	2,020,880	7,388,688.2	1,917,440	1,833,830	1,763,910	6,690,850.8	0	6,043,535.4	5,414,871.908	4,771,071.487	4,367,803.907	3,467,620	4,398,131.69	3,298,370	3,198,420	3,318,960	3,695,101.157	2,548,163.8	1,735,283.753	1,313,058.631	1,083,459.832	386,259.008	202,954.691	119,039.295	98,434.781
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	16,561.643	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,498.24	0	0	0	3,508.316	3,506.238	0	0	0	0	0	0	0
Common Stock Numbers are in millions	14,246	14,121.1	14,094.5	14,074.5	14,046.8	14,031.8	14,008.3	13,995.4	13,967.8	13,956.2	13,937.9	13,914.8	13,899.7	13,888.8	13,870.9	13,852.2	13,834.1	13,809.5	13,794.6	12,954.1	12,947.6	12,940.8	12,921.5	12,907.3	12,894.6	1,128,150	12,872.4	1,107,600	12,858.1	1,100,830	1,081,040	1,058,800	11,651.071	1,020,320	996,150	967,140	11,631.7	942,990	911,960	878,040	11,596.6	860,040	827,560	794,520	11,550.4	0	11,536.4	11,527.683	11,518.2	11,148.892	11,130	14,626.786	14,620	14,610	12,530	12,493.437	8,914.224	7,379.912	6,160.521	6,113.745	2,192.715	2,188.316	1,965.065	1,652.174
Retained Earnings Numbers are in millions	0	0	0	0	898,257.8	0	0	0	656,386.769	0	0	0	1,108,467.494	0	0	0	889,385.904	0	0	730,399.3	695,461.841	0	0	0	618,555.22	0	0	0	588,731.842	0	0	0	558,290.227	0	0	0	509,680.931	0	0	0	467,597.263	0	0	0	387,781.457	0	0	0	541,503.823	501,816.108	0	0	0	0	0	0	0	20,611.353	18,264.643	18,199.054	4,044.342	2,979.835	1,921.397	1,565.217
Accumulated Other Comprehensive Income/Loss Numbers are in millions	3,124,813.1	2,894,727.2	2,770,264.4	2,713,025.1	14,053.2	2,411,848	2,294,053.7	2,237,499.8	2,123,401.3	2,025,611.5	1,932,351.8	1,879,199.9	1,803,961.1	1,735,280	1,670,906.7	1,509,883	1,562,009.9	1,508,228.7	1,446,425.9	1,248,487.5	1,216,618.1	1,209,375.3	1,159,803.8	1,154,569.9	1,129,592.7	0	1,040,803.1	0	1,093,383.2	0	0	0	1,034,606.322	0	0	0	929,408.5	0	0	0	835,374.4	0	0	0	752,682.3	687,624.13	676,042.9	601,213.423	0	0	0	436,095.477	454,010	436,410	237,830	230,656.945	95,364.142	3,231.441	4,728.851	2,985.782	974.54	186.24	43.668	86.957
Other Total Stockholders Equity Numbers are in millions	0	18,016.6	16,507.4	0	519,436.438	0	0	0	507,229.514	0	0	0	497,645.058	0	0	26.4	489,694.731	0	0	-730,399.3	335,899.406	0	0	0	330,333.217	0	54.9	0	-588,676.171	0	0	0	323,932.017	0	0	0	321,993.566	0	0	0	319,054.619	0	0	0	315,537.627	17,057.595	0	23.854	2.929	0	462,810	0	0	0	0	-3,508.316	-3,509.046	19,369.519	65,336.229	64,644.557	10,914.85	10,895.021	7,467.249	391.304
Total Shareholders Equity Numbers are in millions	3,139,059.1	2,926,864.9	2,800,866.3	2,727,099.6	2,561,438.4	2,438,305.3	2,318,842.1	2,260,655.6	2,144,978	2,045,928.8	1,951,390.6	1,896,988	1,820,524.9	1,751,134.5	1,686,049.8	1,523,761.6	1,575,875	1,522,070.8	1,460,255	1,261,476.2	1,229,600.6	1,222,352.5	1,172,765.9	1,167,522.3	1,142,534.1	1,128,150	1,053,730.4	1,107,600	1,106,241.3	1,100,830	1,081,040	1,058,800	1,046,319.955	1,020,320	996,150	967,140	941,107.2	942,990	911,960	878,040	847,045.4	860,040	827,560	794,520	764,298.4	704,681.725	687,624.1	612,764.96	553,024.952	512,965	473,940	450,722.263	468,630	451,020	250,360	243,150.382	226,320.657	128,165.932	94,490.243	91,943.138	18,126.448	16,249.412	11,397.379	3,695.652
Total Equity Numbers are in millions	3,287,426.5	3,083,293.9	2,956,730	2,871,068	2,700,302.6	2,512,621.7	2,390,878.4	2,330,627	2,211,845.5	2,111,660.9	2,014,680.5	1,957,171.9	1,880,333.8	1,809,149.8	1,742,222.9	1,618,898.8	1,671,758.4	1,614,636.8	1,545,083.6	1,340,106.7	1,297,548.3	1,292,941.9	1,241,250.1	1,234,948.8	1,208,339.4	1,191,180	1,116,360.4	1,168,400	1,166,323.2	1,158,450	1,137,330	1,110,680	1,094,973.083	1,065,680	1,041,260	1,003,210	974,663.6	971,850	937,720	903,480	872,103.5	884,150	849,910	816,720	784,406	704,681.725	704,681.7	627,042.207	566,607.17	525,669.046	473,940	458,034.169	468,630	451,020	250,360	248,246.031	229,074.957	130,218.334	95,531.458	92,938.399	18,126.448	16,249.412	11,397.379	3,695.652
Total Liabilities & Shareholders Equity Numbers are in millions	26,422,414.1	25,314,875.6	25,165,115.6	24,073,948.2	23,640,630.3	22,080,184.3	21,248,497.5	20,398,974	19,584,905	18,872,090.1	18,331,538.2	17,427,771.8	17,526,373.8	16,829,038.4	16,040,529.2	12,206,544.2	15,738,122.4	15,193,532.2	14,760,137	14,435,760.3	13,772,922.3	13,049,106.9	12,881,897.2	12,504,715.9	12,387,938.9	3,333,210	8,743,399.7	3,266,590	12,409,133.6	3,200,990	3,132,750	2,975,870	9,860,426.64	3,065,950	3,225,840	3,216,210	9,187,562	3,180,000	2,973,430	2,924,360	8,260,791.7	2,801,590	2,683,740	2,580,630	7,475,256.8	704,681.725	6,748,217.1	6,041,914.115	5,337,678.657	4,893,472.953	3,941,560	4,856,165.859	3,767,000	3,649,440	3,569,320	3,943,347.188	2,777,238.757	1,865,502.086	1,408,590.089	1,176,398.23	404,385.456	219,204.103	130,436.674	102,130.433

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