PT Jaya Real Property, Tbk. (JRPT.JK) - Quarterly Balance Statement

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JRPT.JK
Financials

645 (IDR) • At close November 14, 2024

Overview | Financials

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

	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	2012 Q2	2012 Q1	2011 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	525,230.966	647,129.788	374,217.708	330,615.713	283,286.274	641,295.012	655,172.395	621,060.876	531,879.189	958,177.139	774,120.143	546,059.814	1,059,383.429	1,292,314.66	1,136,280.114	1,009,019.62	938,088.189	1,066,926.631	928,526.056	814,040.955	936,657.599	1,118,185.993	1,071,067.57	966,107.445	988,732.638	1,259,636.538	1,051,728.058	724,156.963	429,431.315	420,391.6	301,832.561	342,704.464	169,462.533	504,544.857	339,174.03	221,004.359	204,303.662	399,626.023	398,469.332	203,371.27	143,918.596	506,875.16	477,618.175	588,003.052	653,373.716	849,786.246	770,640.026	874,334.501	923,370.953	1,060,697.799	925,746.699	867,287.349
Short Term Investments Numbers are in millions	6,805.859	12,003.053	11,305.658	8,650.523	13,149.315	13,525.689	11,575.009	7,559.617	11,377.625	10,126.991	10,947.998	9,030.329	9,447.594	8,681.342	8,173.684	7,787.904	8,212.435	8,660.96	9,502.696	6,083.026	7,784.383	7,826.441	7,039.203	4,762.087	7,025.233	5,971.081	5,274.635	4,025.839	6,452.346	6,355.006	5,543.135	4,015.661	5,551.831	5,681.878	6,006.354	3,734.584	4,412.493	4,025.707	3,508.453	2,083.42	4,678.236	17,961.611	17,067.51	43,308.744	5,536.928	5,179.216	3,893.305	2,848.978	4,022.117	4,022.117	0	84,420.409
Cash and Short Term Investments Numbers are in millions	532,036.825	647,129.788	385,523.366	330,615.713	296,435.589	654,820.701	666,747.404	628,620.493	543,256.814	968,304.13	774,120.143	555,090.143	1,068,831.023	1,300,996.002	1,144,453.798	1,016,807.524	946,300.624	1,075,587.591	938,028.752	820,123.981	944,441.982	1,126,012.434	1,078,106.773	970,869.532	995,757.871	1,265,607.619	1,057,002.693	728,182.802	435,883.661	426,746.606	307,375.696	346,720.125	175,014.364	510,226.735	345,180.384	224,738.943	208,716.155	403,651.73	401,977.785	205,454.69	148,596.832	524,836.771	494,685.685	631,311.796	658,910.644	854,965.462	774,533.331	877,183.479	927,393.07	1,064,719.916	925,746.699	951,707.758
Net Receivables Numbers are in millions	0	34,280.126	31,734.236	27,126.182	29,565.308	28,750.834	28,143.291	25,749.417	33,795.106	36,519.859	34,824.05	32,391.362	32,954.058	36,182.283	31,762.792	29,243.11	20,360.286	25,218.768	31,094.609	97,784.405	105,305.859	108,921.512	111,509.232	94,781.427	88,859.533	97,761.032	81,092.007	80,402.263	73,303.896	86,471.929	81,453.261	73,079.021	61,700.308	60,162.748	58,093.239	65,033.468	73,781.553	61,244.78	52,584.826	51,840.51	41,174.628	33,166.696	22,823.068	22,676.233	26,491.55	24,144.107	16,338.947	14,644.395	9,762.411	0	0	8,751.711
Inventory Numbers are in millions	2,944,519.034	2,911,996.269	2,792,074.894	2,764,402.297	2,710,795.057	2,663,597.263	2,652,787.717	2,664,277.778	2,734,495.265	2,720,470.804	2,652,894.564	2,681,835.373	2,713,817.771	2,844,143.193	2,844,261.694	2,880,962.046	2,872,143.38	2,981,364.238	3,028,790.459	2,850,655.652	2,842,021.654	2,831,183.794	2,774,922.396	2,743,458.817	2,705,545.116	2,629,360.795	2,531,631.193	2,521,947.822	2,541,639.417	2,560,914.307	2,436,760.784	2,380,325.235	2,221,480.593	2,212,574.22	2,200,697.776	2,216,103.145	2,122,199.734	2,034,731.671	1,884,224.084	1,677,316.809	1,627,918.244	1,460,995.436	1,459,660.161	1,362,387.188	1,303,064.836	1,158,572.069	1,138,848.207	1,137,466.563	1,165,585.428	1,103,093.708	1,080,274.949	1,010,240.38
Other Current Assets Numbers are in millions	140,729.498	216,425.374	122,673.671	197,930.298	116,890.065	120,007.351	119,854.881	109,379.362	116,305.209	109,151.805	106,732.777	112,677.431	263,720.801	268,176.296	266,247.444	115,214.57	141,724.256	150,448.234	131,551.572	114,273.327	147,083.785	118,890.721	118,165.242	114,538.433	117,152.744	171,642.445	120,035.921	118,265.023	125,808.653	125,956.23	132,275.349	239,278.224	220,141.67	199,811.458	437,440.138	414,256.992	365,692.338	366,794.717	374,623.362	368,626.691	365,564.455	195,360.313	189,158.04	138,539.01	85,895.642	88,039.755	67,787.154	58,306.956	89,131.478	58,611.791	109,283.182	45,152.513
Total Current Assets Numbers are in millions	3,617,285.357	3,714,351.465	3,320,700.509	3,232,639.126	3,140,536.704	3,453,650.46	3,455,958.284	3,420,467.433	3,416,474.769	3,834,446.598	3,579,519.532	3,372,963.98	4,079,323.653	4,449,497.774	4,286,725.728	4,189,170.733	3,980,528.546	4,232,618.831	4,129,465.392	3,882,837.365	4,038,853.28	4,185,008.461	4,082,703.643	3,923,648.209	3,907,315.264	4,164,371.891	3,789,761.814	3,448,797.91	3,176,635.627	3,200,089.072	2,957,865.09	3,033,295.022	2,678,336.935	2,982,775.161	3,041,411.537	2,920,132.548	2,770,389.78	2,866,422.898	2,713,410.057	2,303,238.701	2,183,254.159	2,214,359.216	2,166,326.954	2,154,914.227	2,074,362.672	2,101,577.286	1,981,168.692	2,072,956.998	2,182,109.976	2,226,425.415	2,115,304.83	2,015,852.362
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	635,508.477	5,312,016.372	542,340.243	5,295,353.195	372,916.26	251,692.611	227,940.633	204,771.351	185,130.377	172,127.175	5,041,775.082	164,983.432	159,414.314	159,818.484	160,881.609	171,562.241	170,921.757	177,454.441	175,362.594	160,078.346	149,118.399	141,070.906	142,410.445	143,633.966	139,943.504	141,109.955	133,861.91	120,194.526	106,071.669	93,395.432	89,145.681	85,783.712	84,265.543	166,091.264	168,086.98	168,511.319	163,370.737	159,220.623	145,633.485	122,892.377	123,237.389	121,217.625	127,015.851	123,576.447	116,834.779	83,894.157	74,462.312	73,916.881	48,413.127	45,704.563	48,331.934	55,627.735
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	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
Goodwill and 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
Long Term Investments Numbers are in millions	2,722,460.389	2,296,435.564	2,293,885.488	2,716,258.196	2,021,899.044	2,020,800.561	2,029,709.898	2,038,268.174	1,003,908.805	1,008,642.821	1,036,518.216	1,037,676.076	1,066,572.418	1,063,819.446	1,006,269.625	998,613.081	1,092,132.878	1,093,462.634	1,108,484.333	1,111,838.045	1,079,177.15	988,450.28	1,006,773.057	1,009,840.578	918,551.141	714,832.88	748,738.474	755,027.047	858,451.44	850,007.075	854,609.263	753,900.239	703,738.679	698,707.406	442,629.796	454,229.125	429,920.073	409,924.057	415,001.425	415,926.331	440,166.241	411,162.142	387,188.862	338,350.392	354,304.034	333,746.547	507,350.141	290,068.339	157,090.379	155,638.218	0	0
Tax 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
Other Non-Current Assets Numbers are in millions	6,762,489.136	2,474,401.656	7,300,140.003	1,962,647.87	7,088,976.724	6,835,978.271	6,728,826.016	6,588,293.542	7,525,574.14	7,206,749.774	2,367,147.91	7,172,524.346	6,387,408.391	6,296,985.914	6,225,979.438	6,122,175.21	6,109,030.669	6,161,154.785	6,123,345.774	6,010,181.344	5,751,609.688	5,711,949.929	5,558,824.135	5,464,125.514	5,427,577.061	5,317,299.491	5,345,923.807	5,148,663.205	4,982,220.314	4,768,460.623	4,690,661.389	4,611,457.679	4,506,726.388	4,283,688.555	4,132,535.251	4,035,228.446	3,984,567.229	3,973,137.806	3,870,516.842	3,842,205.5	3,847,889.533	3,853,830.543	3,732,926.249	3,546,336.801	3,465,853.371	3,215,869.925	2,694,693.713	2,561,318.682	2,413,843.064	2,284,545.403	2,198,958.894	2,012,934.86
Total Non-Current Assets Numbers are in millions	10,120,458.002	10,082,853.592	10,136,365.734	9,974,259.261	9,483,792.028	9,108,471.443	8,986,476.547	8,831,333.067	8,714,613.322	8,387,519.77	8,445,441.208	8,375,183.854	7,613,395.123	7,520,623.844	7,393,130.672	7,292,350.532	7,372,085.304	7,432,071.86	7,407,192.701	7,282,097.735	6,979,905.237	6,841,471.115	6,708,007.637	6,617,600.058	6,486,071.706	6,173,242.326	6,228,524.191	6,023,884.778	5,946,743.423	5,711,863.13	5,634,416.333	5,451,141.63	5,294,730.61	5,148,487.225	4,743,252.027	4,657,968.89	4,577,858.039	4,542,282.486	4,431,151.752	4,381,024.208	4,411,293.163	4,386,210.31	4,247,130.962	4,008,263.64	3,936,992.184	3,633,510.629	3,276,506.166	2,925,303.902	2,619,346.57	2,485,888.184	2,247,290.828	2,068,562.595
Total Assets Numbers are in millions	13,737,743.359	13,797,205.057	13,457,066.243	13,206,898.387	12,624,328.732	12,562,121.903	12,442,434.831	12,251,800.5	12,131,088.091	12,221,966.368	12,024,960.74	11,748,147.834	11,692,718.776	11,970,121.618	11,679,856.4	11,481,521.265	11,352,613.85	11,664,690.691	11,536,658.093	11,164,935.1	11,018,758.517	11,026,479.576	10,790,711.28	10,541,248.267	10,393,386.97	10,337,614.217	10,018,286.005	9,472,682.688	9,123,379.05	8,911,952.202	8,592,281.423	8,484,436.652	7,973,067.546	8,131,262.387	7,784,663.564	7,578,101.438	7,348,247.819	7,408,705.384	7,144,561.809	6,684,262.908	6,594,547.321	6,600,569.526	6,413,457.916	6,163,177.866	6,011,354.856	5,735,087.915	5,257,674.858	4,998,260.9	4,801,456.546	4,712,313.599	4,362,595.658	4,084,414.957
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	237,654.531	322,616.838	342,532.683	392,267.713	81,606.859	58,212.134	65,589.274	79,622.399	66,163.202	65,199.86	62,578.81	68,400.748	87,661.288	92,912.256	89,039.994	74,623.059	84,950.302	101,127.33	67,316.995	89,434.503	66,779.712	58,188.182	65,519.17	85,578.413	93,182.109	78,310.019	80,013.115	82,972.81	90,386.844	95,485.213	80,501.831	207,980.481	83,245.951	86,888.865	92,572.326	123,549.249	115,198.33	30,411.621	6,178.481	76,359.659	77,999.75	19,032.577	30,601.754	73,953.116	61,006.305	53,859.207	57,542.428	45,987.755	41,205.807	37,459.82	32,880.658	38,959.347
Short Term Debt Numbers are in millions	500.075	1,473.69	2,071.588	-2,853,957.1	-2,848,676.335	6,706.428	9,072	11,459.284	22,876.1	8,683.776	7,705.143	6,053.359	7,414.57	5,892.324	4,636.866	3,269.238	103,676.498	103,884.357	101,950	5,700	5,450	5,200	4,950	4,700	-3,603,433.47	-3,806,691.705	-93,745.987	103,700	-2,645,839.467	-2,732,623.341	3,500	-2,745,005.276	-2,642,121.385	0	0	0	-2,597,600.973	0	0	0	0	0	0	0	0	0	0	0	0	0	0	928.97
Tax Payables Numbers are in millions	57,877.674	49,086.133	41,617.798	59,243.216	39,564.512	30,472.559	31,181.048	54,169.382	30,074.262	38,875.921	0	47,169.904	37,888.093	40,368.12	92,513.962	119,365.554	48,838.467	42,308.463	36,114.955	63,968.64	46,571.826	42,346.73	78,150.83	96,457.298	59,028.609	41,680.933	97,695.987	117,336.4	64,009.946	49,823.705	43,487.559	50,854.955	38,912.264	54,152.597	51,688.124	50,695.193	34,780.952	30,780.671	40,064.706	36,350.939	30,159.421	31,949.959	32,419.238	12,684.122	54,604.741	62,602.884	59,253.535	53,426.566	40,091.261	42,192.81	43,877.416	36,709.173
Deferred Revenue Numbers are in millions	0	3,772.824	1,771.016	2,856,312.401	2,854,001.883	2,879,174.956	2,969,278.095	2,883,200.074	2,972,749.387	3,022,097.381	98.922	0	37,888.093	40,368.12	92,513.962	119,365.554	48,838.467	42,308.463	36,114.955	63,968.64	46,571.826	42,346.73	78,150.83	96,457.298	3,607,883.47	3,810,891.705	97,695.987	117,336.4	2,749,289.467	2,735,823.341	2,886,001.949	2,747,705.276	2,644,321.385	0	0	0	2,612,101.089	3,052,877.103	0	0	13,181.968	0	0	2,901,000.818	0	0	0	-12,009.714	0	0	0	-928.97
Other Current Liabilities Numbers are in millions	3,429,302.704	3,691,095.238	3,324,096.524	386,681.73	412,535.336	613,772.366	347,458.599	361,699.322	369,962.016	617,623.266	3,400,694.61	3,161,584.934	3,150,248.804	3,604,772.371	3,141,223.064	2,928,186.533	3,111,376.726	3,690,978.467	3,463,127.226	3,162,696.574	3,358,439.653	3,664,459.903	3,280,270.708	3,196,846.214	-59,028.608	-41,680.931	3,139,792.593	2,672,366.159	155,371.101	138,666.979	2,842,514.389	102,392.102	145,935.624	3,239,408.767	2,831,237.696	2,800,114.935	131,550.565	3,176,433.993	2,989,278.143	2,934,530.875	3,013,519.908	3,272,616.221	3,108,250.829	76,261.21	1,328,136.766	1,499,520.79	2,322,545.582	2,267,867.745	2,202,678.065	1,114,505.272	486,918.847	2,106,570.198
Total Current Liabilities Numbers are in millions	3,725,334.984	4,067,307.878	3,711,053.815	3,695,640.8	3,388,703.178	3,588,338.443	3,422,579.016	3,390,150.461	3,461,824.967	3,752,480.204	3,471,077.485	3,283,208.945	3,283,212.755	3,743,945.071	3,327,413.886	3,244,809.938	3,348,841.993	3,938,298.617	3,668,509.176	3,385,768.357	3,523,813.017	3,812,541.545	3,507,041.538	3,480,039.223	3,705,515.58	3,893,401.726	3,419,147.682	3,093,711.769	3,162,507.358	3,022,999.238	2,970,003.779	3,111,632.814	2,914,615.224	3,380,450.229	2,975,498.146	2,974,359.377	2,908,131.052	3,237,626.285	3,035,521.33	3,047,241.473	3,134,861.047	3,323,598.757	3,171,271.821	3,063,899.266	1,443,747.812	1,615,982.881	2,439,341.545	2,367,282.066	2,283,975.133	1,194,157.902	563,676.921	2,183,167.688
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	0	90.502	532.735	768.761	1,036.205	1,261.723	1,680.403	8,433.867	10,966.963	10,502.373	10,505.725	12,420.434	13,829.209	15,518.123	11,417.287	13,042.554	14,014.197	15,553.06	17,092.256	18,628.352	19,921.607	21,211.743	22,502.174	23,792.891	24,833.885	25,875.148	26,916.672	77,958.45	78,462.128	79,542.735	30,716.398	33,456.83	33,069.902	27,563.406	0	0	0	0	0	0	0	0	0	0	0	0	0	0	62.54	928.97
Deferred Revenue Non-Current Numbers are in millions	220,301.588	3,103,091.37	213,273.966	3,002,488.754	200,254.843	196,498.267	194,588.908	198,283.911	204,310.906	219,247.787	3,241,226.9	266,580.807	288,578.384	304,269.368	304,927.945	302,123.512	299,461.515	321,702.457	323,440.034	321,925.444	323,415.273	315,756.992	304,918.275	309,956.267	304,541.018	310,125.266	315,068.668	338,584.109	354,762.025	360,608.91	349,396.884	356,299.984	385,692.832	371,775.998	366,230.899	409,129.315	459,938.903	448,670.262	391,107.764	402,880.272	409,272.294	402,721.36	382,698.087	386,480.813	2,088,013.016	1,750,280.293	445,347.018	384,589.864	374,120.459	1,490,595.534	1,799,042.085	305,788.774
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	-3,694,505.06	0	0	0	0	0	0	-3,461,021.947	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	32,280.696	31,421.456	0	0	28,279.206	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-383,104.846	0
Other Non-Current Liabilities Numbers are in millions	31,726.65	249,839.177	245,294.927	240,332.075	231,166.102	227,227.058	31,148.894	228,342.643	235,971.017	251,609.061	34,300.154	300,643.332	45,386.5	349,188.804	349,380.318	346,108.821	341,450.176	362,758.339	363,563.136	361,115.767	361,078.322	353,096.474	341,934.19	346,648.614	344,903.191	349,705.424	353,866.812	376,600.238	387,901.961	360,608.911	380,818.339	386,862.2	29,359.708	400,055.203	27,198.703	435,247.515	489,280.195	476,947.512	27,096.093	435,090.129	33,497.91	32,049.941	414,430.04	415,631.086	2,114,425.594	27,299.552	22,651.758	24,960.088	62,700.992	61,678.663	21,765.373	-305,788.774
Total Non-Current Liabilities Numbers are in millions	252,028.238	249,839.177	245,294.927	240,422.577	231,698.837	227,995.819	226,774.007	229,604.366	237,651.42	260,042.928	263,384.847	311,145.705	344,470.609	361,609.238	363,209.527	361,626.944	352,867.463	375,800.893	377,577.333	376,668.827	378,170.578	371,724.826	361,855.797	367,860.357	367,405.365	373,498.315	378,700.697	402,475.386	414,818.633	470,848.057	459,280.467	466,404.935	445,768.938	433,512.033	426,499.504	462,810.921	489,280.195	476,947.512	418,203.857	435,090.129	442,770.204	434,771.301	414,430.04	415,631.086	2,114,425.594	1,777,579.845	467,998.776	409,549.952	436,821.451	1,552,274.197	1,820,869.998	928.97
Total Liabilities Numbers are in millions	3,977,363.222	4,317,147.055	3,956,348.742	3,936,063.377	3,620,402.015	3,816,334.262	3,649,353.023	3,619,754.827	3,699,476.387	4,012,523.132	3,734,462.332	3,594,354.65	3,627,683.364	4,105,554.309	3,690,623.413	3,606,436.882	3,701,709.456	4,314,099.51	4,046,086.509	3,762,437.184	3,901,983.595	4,184,266.371	3,868,897.335	3,847,899.58	4,072,920.945	4,266,900.041	3,797,848.379	3,496,187.155	3,577,325.991	3,493,847.295	3,429,284.246	3,578,037.749	3,360,384.162	3,813,962.262	3,401,997.65	3,437,170.298	3,397,411.247	3,714,573.797	3,453,725.187	3,482,331.602	3,577,631.251	3,758,370.058	3,585,701.861	3,479,530.352	3,558,173.406	3,393,562.726	2,907,340.321	2,776,832.018	2,720,796.584	2,746,432.099	2,384,546.919	2,184,096.658
Equity:
Preferred Stock Numbers are in millions	0	0	55,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,258.408	6,492.638	6,609.752	0	0	0	0.001	0	7,253.011	7,253.011	7,253.011	0	0	0	0	0
Common Stock Numbers are in millions	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000
Retained Earnings Numbers are in millions	8,849,265.697	8,571,473.883	8,597,637.685	8,373,611.911	8,077,039.553	7,791,924.421	7,829,752.714	7,639,781.162	7,402,595.546	7,145,510.301	7,210,978.653	7,034,947.128	6,911,195.372	6,632,679.848	6,749,783.904	6,563,042.546	6,341,986.338	6,040,400.343	6,181,517.087	6,057,628.179	5,783,276.738	5,516,754.049	5,596,165.445	5,372,427.838	5,021,609.816	4,776,924.408	4,930,915.495	4,692,015.973	4,303,495.147	4,415,410.406	4,160,396.768	3,904,522.91	3,649,041.922	3,353,991.268	3,434,058.067	3,191,406.382	3,016,664.251	2,761,899.238	2,783,389.43	2,557,212.514	2,363,674.728	2,189,100.904	2,185,925.078	2,023,481.776	1,841,935.613	1,736,170.582	1,752,039.827	1,627,391.32	1,486,836.595	1,379,089.177	1,402,190.989	1,324,718.622
Accumulated Other Comprehensive Income/Loss Numbers are in millions	55,000	55,000	0	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	-6,258.408	-6,492.638	-6,609.752	-0	-0	-0	-0.001	-0	-7,253.011	-7,253.011	-7,253.011	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	280,254.443	335,254.443	280,254.443	280,254.443	311,644.713	326,322.194	339,092.817	370,474.591	415,675.366	440,564.374	459,355.855	497,223.727	518,193.663	598,907.432	610,800.688	638,183.485	703,949.237	767,743.944	715,705.884	755,364.297	758,770.243	703,770.243	758,770.243	758,770.243	703,770.243	758,770.243	758,770.243	758,770.243	758,770.244	574,531.881	519,531.881	519,531.881	461,728.653	461,728.653	489,028.653	445,028.653	432,314.672	438,338.85	453,653.79	151,515.253	190,870.736	190,870.736	157,870.735	176,369.789	171,909.915	204,997.489	193,997.489	193,997.489	193,997.489	193,997.489	182,997.489	182,997.489
Total Shareholders Equity Numbers are in millions	9,459,520.14	9,181,728.326	9,207,892.128	8,983,866.354	8,718,684.266	8,448,246.615	8,498,845.531	8,340,255.753	8,148,270.912	7,916,074.675	8,000,334.508	7,862,170.855	7,759,389.035	7,561,587.28	7,690,584.592	7,531,226.031	7,320,935.575	7,028,144.287	7,172,222.971	7,087,992.476	6,817,046.981	6,550,524.292	6,629,935.688	6,406,198.081	6,055,380.059	5,810,694.651	5,964,685.738	5,725,786.216	5,337,265.391	5,209,942.287	4,954,928.649	4,699,054.791	4,429,770.575	4,134,719.921	4,198,086.72	3,955,435.035	3,774,237.331	3,519,238.088	3,512,043.22	3,023,083.25	2,829,545.464	2,654,971.64	2,640,795.813	2,496,851.565	2,318,098.539	2,216,168.071	2,221,037.316	2,096,388.809	1,955,834.084	1,848,086.666	1,860,188.478	1,782,716.111
Total Equity Numbers are in millions	9,760,380.137	9,480,058.002	9,500,717.501	9,270,835.01	9,003,926.717	8,745,787.641	8,793,081.808	8,632,045.673	8,431,611.704	8,209,443.236	8,290,498.408	8,153,793.184	8,065,035.412	7,864,567.309	7,989,232.987	7,875,084.383	7,650,904.394	7,350,591.181	7,490,571.584	7,402,497.916	7,116,774.922	6,842,213.205	6,921,813.945	6,693,348.687	6,320,466.025	6,070,714.176	6,220,437.626	5,976,495.533	5,546,053.059	5,418,104.907	5,162,997.177	4,906,398.903	4,612,683.384	4,317,300.125	4,382,665.914	4,140,931.14	3,950,836.572	3,694,131.587	3,690,836.622	3,201,931.306	3,016,916.07	2,842,199.468	2,827,756.055	2,683,647.514	2,453,181.45	2,341,525.189	2,350,334.537	2,221,428.882	2,080,659.962	1,965,881.5	1,978,048.739	1,900,318.299
Total Liabilities & Shareholders Equity Numbers are in millions	13,737,743.359	13,797,205.057	13,457,066.243	13,206,898.387	12,624,328.732	12,562,121.903	12,442,434.831	12,251,800.5	12,131,088.091	12,221,966.368	12,024,960.74	11,748,147.834	11,692,718.776	11,970,121.618	11,679,856.4	11,481,521.265	11,352,613.85	11,664,690.691	11,536,658.093	11,164,935.1	11,018,758.517	11,026,479.576	10,790,711.28	10,541,248.267	10,393,386.97	10,337,614.217	10,018,286.005	9,472,682.688	9,123,379.05	8,911,952.202	8,592,281.423	8,484,436.652	7,973,067.546	8,131,262.387	7,784,663.564	7,578,101.438	7,348,247.819	7,408,705.384	7,144,561.809	6,684,262.908	6,594,547.321	6,600,569.526	6,413,457.916	6,163,177.866	6,011,354.856	5,735,087.915	5,257,674.858	4,998,260.9	4,801,456.546	4,712,313.599	4,362,595.658	4,084,414.957

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