PT Kimia Farma (Persero) Tbk (KAEF.JK) - Quarterly Balance Statement

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KAEF.JK
Financials

695 (IDR) • At close October 30, 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	2012 Q2	2012 Q1	2011 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	542,503.648	309,054.798	832,672.052	792,720.006	833,784.435	1,229,279.493	2,153,023.582	734,289.467	790,448.855	764,966.252	748,481.112	661,106.062	624,308.448	681,213.52	1,249,994.068	749,822.687	617,295.23	706,899.201	1,360,268.286	574,321.061	371,881.681	1,099,559.013	1,960,038.028	1,363,622.617	1,240,450.771	699,885.357	989,637.043	626,028.536	390,054.566	432,574.516	647,683.951	367,591.775	243,711.539	340,082.862	460,994.073	162,436.444	230,911.627	350,691.37	573,360.268	154,598.532	136,937.078	262,642.711	394,149.91	170,041.626	127,402.907	192,905.987	316,497.88	147,538.004	104,730.569	208,553.905	199,385.754
Short Term Investments Numbers are in millions	-1,086,176.664	-1,091,690.158	23,788.566	10,680,593.957	-1,098,565.318	-1,088,926.787	-1,084,007.146	-1,079,019.115	-1,080,829.984	-1,079,929.158	-1,087,673.35	-1,027,342.436	-1,199,258.293	-1,210,397.003	-1,221,383.641	-1,169,892.391	-1,165,193.057	-1,171,988.178	-1,264,820.184	-1,216,003.437	-1,142,293.752	-1,147,724.895	-1,105,009.218	-515,157.117	-520,939.588	-537,956.059	-528,742.694	-489,382.041	-501,466.021	-498,382.712	-497,595.322	-195,450.101	-208,555.146	-178,322.156	-183,748.584	-179,488.097	-162,850.276	-159,692.572	-145,493.31	-139,085.034	-132,805.631	-119,274.55	-110,302.322	-84,855.11	-81,769.332	-74,379.172	-70,023.65	0	0	0	2,990.245
Cash and Short Term Investments Numbers are in millions	542,503.648	309,054.798	832,672.052	792,720.006	833,784.435	1,229,279.493	2,153,023.582	734,289.467	790,448.855	764,966.252	748,481.112	661,106.062	624,308.448	681,213.52	1,249,994.068	749,822.687	617,295.23	706,899.201	1,360,268.286	574,321.061	371,881.681	1,099,559.013	1,960,038.028	1,363,622.617	1,240,450.771	699,885.357	989,637.043	626,028.536	390,054.566	432,574.516	647,683.951	367,591.775	243,711.539	340,082.862	460,994.073	162,436.444	230,911.627	350,691.37	573,360.268	154,598.532	136,937.078	262,642.711	394,149.91	170,041.626	127,402.907	192,905.987	316,497.88	147,538.004	104,730.569	208,553.905	199,385.754
Net Receivables Numbers are in millions	2,797,924.59	2,765,647.074	2,097,521.45	4,011,384.828	3,262,415.283	2,782,382.575	3,171,453.026	2,363,615	2,208,338	2,094,096	1,943,935	2,261,679	3,205,109.113	2,092,013.394	1,526,704.789	1,918,666.932	1,924,088.088	2,708,397.645	3,135,412.66	2,620,703.396	3,331,489.603	2,126,131.073	1,325,116.673	1,746,948.275	1,598,935.805	1,669,313.666	1,480,110.47	1,626,151.604	1,476,969.626	1,256,869.436	1,291,726.665	947,155.547	775,420.928	1,030,188.594	555,352.208	841,524.127	836,458.897	711,938.712	514,930.24	710,724.094	810,557.513	425,794.535	546,576.424	667,205.776	516,886.588	691,364.812	0	0	633,198.388	0	0
Inventory Numbers are in millions	2,098,372.889	2,424,258.555	2,504,061.88	3,506,604.567	3,711,224.292	3,463,723.862	3,176,945.674	2,817,172.348	2,619,699.793	2,669,257.874	2,690,960.379	3,523,263.275	2,489,203.513	2,524,077.205	2,455,828.9	2,976,955.195	2,944,173.768	2,727,232.166	2,849,106.176	2,881,043.202	2,652,108.834	2,428,537.219	1,805,736.012	1,759,386.869	1,539,552.05	1,370,983.416	1,192,342.702	1,206,761.54	1,074,529.634	961,205.734	967,326.843	885,915.789	871,388.929	792,651.263	742,317.8	820,915.932	878,583.05	787,767.935	687,406.883	747,664.403	780,995.546	705,056.459	640,909.36	656,625.972	646,321.126	563,126.861	530,417.3	583,984.553	623,756.206	591,215.903	456,068.713
Other Current Assets Numbers are in millions	23,623.035	23,623.033	452,407.37	-8,019,294.759	779,633.594	754,874.109	-0.001	-0.001	3,220,238.781	892,921.108	2,864,032.1	3,198,767.743	-0.001	2,853,298.337	2,387,281.03	2,762,855.68	2,876,970.865	-0.001	0.001	3,694,544.471	-0.001	3,064,862.93	1,603,772.686	2,455,430.934	2,255,110.964	0	0	0	-0	0	-0	1,372,127.061	1,140,623.454	0	897,609.92	1,112,023.972	-0	-0	779,663.707	955,122.648	-0	632,776.473	775,555.345	861,890.827	747,883.599	-0	658,883.22	802,984.731	-0	499,141.153	607,575.257
Total Current Assets Numbers are in millions	5,462,424.162	5,522,583.46	5,886,662.752	291,414.642	8,694,641.074	8,350,994.74	8,501,422.281	7,003,410.607	6,630,387.429	6,518,288.619	6,303,473.591	7,383,137.08	6,318,621.073	6,058,589.062	6,093,103.998	6,489,633.562	6,438,439.863	6,142,529.011	7,344,787.123	7,149,908.734	6,355,480.117	6,592,959.162	5,369,546.726	5,578,440.421	5,035,113.786	3,740,182.44	3,662,090.216	3,458,941.679	2,941,553.826	2,650,649.686	2,906,737.458	2,625,634.624	2,255,723.923	2,162,922.719	2,100,921.794	2,095,376.349	1,945,953.574	1,850,398.017	2,040,430.858	1,857,385.584	1,728,490.137	1,600,475.644	1,810,614.615	1,688,558.425	1,521,607.632	1,447,397.66	1,505,798.399	1,534,507.288	1,361,685.162	1,298,910.961	1,263,029.724
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	10,114,248.765	10,231,224.668	10,137,820.775	10,357,783.559	10,318,086.42	10,262,505.601	10,281,336.647	10,085,831.614	10,203,468.74	9,813,524.407	9,871,644.595	9,940,167.334	9,814,628.054	9,747,665.042	9,800,612.365	9,592,704.993	9,462,205.695	9,419,520.182	9,279,811.27	8,978,112.277	8,835,728.739	3,436,208.685	2,693,681.582	2,313,195.321	2,123,462.67	1,844,084.858	1,687,785.386	1,515,504.907	1,314,211.137	1,130,098.084	1,006,745.257	1,206,931.686	1,082,005.782	1,057,448.226	681,742.78	636,783.436	613,055.108	581,753.982	557,939.413	521,863.168	509,959.777	502,320.599	498,644.378	499,791.495	486,198.799	446,738.754	449,140.318	432,141.908	444,241.92	436,642.778	426,719.77
Goodwill Numbers are in millions	107,555.12	107,555.12	107,555.12	134,443.9	134,443.9	134,443.9	134,443.9	134,443.9	134,443.9	134,443.9	134,443.9	134,443.9	134,443.9	134,443.9	134,443.9	134,443.9	134,443.9	134,443.9	134,443.9	134,443.9	134,443.9	134,443.9	134,443.9	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
Intangible Assets Numbers are in millions	61,561.668	61,963.791	62,363.063	89,018.73	89,584.101	90,480.181	89,619.755	90,463.471	90,269.676	88,175.966	89,105.343	85,582.115	79,351.578	80,006.828	80,429.243	78,342.245	78,934.422	78,149.528	78,653.474	100,816.444	57,507.103	50,272.256	46,445.154	11,672.611	11,784.793	6,593.893	6,751.887	5,217.917	5,321.426	5,648.579	5,401.189	6,132.6	5,729.494	5,866.577	5,638.639	7,131.751	5,532.394	5,535.279	3,240.791	3,279.196	3,355.89	3,303.75	3,412.069	2,606.302	2,659.078	2,578.676	2,582.282	0	0	0	2,728.519
Goodwill and Intangible Assets Numbers are in millions	169,116.788	169,518.911	169,918.183	223,462.63	224,028.001	224,924.081	224,063.655	224,907.371	224,713.576	222,619.866	223,549.243	220,026.015	213,795.478	214,450.728	214,873.143	212,786.145	213,378.322	212,593.428	213,097.374	235,260.344	191,951.003	184,716.156	46,445.154	11,672.611	11,784.793	6,593.893	6,751.887	5,217.917	5,321.426	5,648.579	5,401.189	6,132.6	5,729.494	5,866.577	5,638.639	7,131.751	5,532.394	5,535.279	3,240.791	3,279.196	3,355.89	3,303.75	3,412.069	2,606.302	2,659.078	2,578.676	2,582.282	-920.367	0	0	2,728.519
Long Term Investments Numbers are in millions	1,105,594.845	1,257,692.339	1,242,733.962	-1,985,952.883	1,264,567.499	1,254,928.968	1,250,009.327	1,245,029.296	1,246,840.165	1,245,939.339	1,253,683.531	1,193,352.617	1,365,268.474	1,376,407.184	1,387,393.822	1,335,902.572	1,331,203.238	1,356,414.359	1,449,246.365	1,400,429.618	1,326,719.933	1,332,358.076	1,270,009.218	680,157.117	685,939.588	842,305.726	693,742.694	654,382.041	666,466.021	663,382.712	662,595.322	361,103.95	374,208.995	343,976.006	349,402.433	345,141.947	328,504.126	325,398.542	311,199.281	304,466.011	298,186.609	119,655.528	110,683.3	85,497.462	82,411.684	75,021.525	70,945.562	920.367	0	0	-2,728.519
Tax Assets Numbers are in millions	165,852.388	156,109.762	145,349.735	77,606.003	76,273.802	76,681.489	74,134.156	87,444.792	83,168.736	103,707.111	102,065.676	107,866.713	70,018.176	67,253.455	66,152.11	19,909.692	32,053.641	30,028.365	29,253.379	74,274.677	64,783.827	78,967.036	60,617.066	42,600.662	36,770.064	29,357.983	26,374.624	41,709.02	39,181.399	30,753.823	30,554.575	83,350.148	85,957.399	89,882.855	89,216.562	71,933.604	75,845.34	44,163.985	42,314.182	45,509.145	42,368.733	44,932.144	39,283.318	41,546.83	40,905.162	41,852.186	38,355.945	38,287.063	37,623.512	36,405.987	35,359.758
Other Non-Current Assets Numbers are in millions	49,971.27	6,143.056	2,812.176	21,741.765	22,064.361	27,126.96	23,026.826	11,752.979	26,883.303	20,754.605	5,778.404	783.491	900.38	1,528.505	681.236	36,718.406	36,718.408	38,505.176	36,681.621	24,663.803	22,865.516	21,861.274	20,127.571	180	48,450.51	32,437.763	19,404.165	7,124.205	7,388.263	2,158.331	528.739	9,301.869	9,251.869	9,301.869	9,301.869	10,241.427	11,180.985	12,120.544	13,060.102	9,301.869	9,301.869	9,301.869	9,301.869	9,525.075	9,525.075	9,525.075	9,525.075	78,943.792	72,957.764	71,921.152	69,133.171
Total Non-Current Assets Numbers are in millions	11,604,784.056	11,820,688.736	11,698,634.831	8,694,641.074	11,905,020.083	11,846,167.099	11,852,570.611	11,654,966.052	11,785,074.52	11,406,545.328	11,456,721.449	11,462,196.17	11,464,610.562	11,407,304.914	11,469,712.676	11,198,021.808	11,075,559.304	11,057,061.51	11,008,090.009	10,712,740.719	10,442,049.018	5,054,111.227	4,090,880.592	3,047,805.712	2,906,407.625	2,754,780.222	2,434,058.757	2,223,938.09	2,032,568.245	1,832,041.529	1,705,825.083	1,666,820.253	1,557,153.539	1,506,475.533	1,135,302.283	1,071,232.164	1,034,117.953	968,972.331	927,753.768	884,419.389	863,172.878	679,513.889	661,324.934	638,967.164	621,699.799	575,716.217	570,549.182	549,372.763	554,823.196	544,969.918	531,212.699
Total Assets Numbers are in millions	17,067,208.218	17,343,272.196	17,585,297.583	8,986,055.716	20,599,661.157	20,197,161.839	20,353,992.893	18,658,376.659	18,415,461.949	17,924,833.947	17,760,195.04	18,845,333.25	17,783,231.635	17,465,893.976	17,562,816.674	17,687,655.369	17,513,999.167	17,199,590.521	18,352,877.132	17,862,649.453	16,797,529.135	11,647,070.389	9,460,427.318	8,626,246.133	7,941,521.411	6,494,962.662	6,096,148.973	5,682,879.77	4,974,122.07	4,482,691.215	4,612,562.541	4,292,454.878	3,812,877.461	3,669,398.252	3,236,224.076	3,166,608.513	2,980,071.527	2,819,370.348	2,968,184.626	2,741,804.973	2,591,663.015	2,279,989.533	2,471,939.549	2,327,525.589	2,143,307.431	2,023,113.876	2,076,347.581	2,083,880.052	1,916,508.359	1,843,880.878	1,794,242.423
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,834,340.613	1,643,619.774	1,561,398.8	1,150,809.175	1,330,537.978	987,272.78	1,095,285.713	999,133.074	653,177.384	730,814.373	786,452.867	1,602,592.3	1,241,131.363	1,185,592.047	1,288,287.721	1,174,420.686	1,185,391.171	1,018,045.492	1,290,414.126	1,249,354.504	1,177,176.313	1,103,114.823	1,189,494.997	1,079,047.941	1,246,941.958	967,565.722	879,208.158	815,677.27	846,320.175	683,263.542	895,125.713	680,511.196	610,065.755	472,203.717	531,114.277	538,828.406	457,160.279	402,124.285	505,218.538	444,696.387	415,117.116	335,072.607	477,891.751	416,304.123	372,843.858	296,796.582	341,133.038	321,574.561	267,447.451	270,700.673	278,881.539
Short Term Debt Numbers are in millions	6,414,140.903	6,765,839.264	6,938,080.437	6,906,405.821	6,461,958.434	5,985,233.181	6,408,295.616	5,652,679.641	6,037,307.898	5,208,195.089	4,775,185.964	5,380,545.243	4,841,754.729	4,483,470.391	5,167,457.543	5,797,988.784	5,566,124.389	4,813,223.371	5,772,398.271	4,711,493.384	4,926,632.512	4,964,254.902	2,193,544.305	2,404,738.242	1,756,839.603	881,454.396	1,132,985.623	1,041,878.492	957,066.268	606,548.26	444,684.215	571,355.791	595,065.617	500,331.51	322,470.097	201,397.48	184,465.086	60,694.528	133,312.543	311,162.959	276,912.833	55,260.152	49,111.654	142,228.724	48,105.292	15,332.405	21,463.96	78,156.432	44,689.299	23,578.12	19,392.584
Tax Payables Numbers are in millions	27,265.687	26,724.081	23,756.169	77,428.466	73,574.512	59,226.871	58,567.265	70,153.074	38,205.61	69,665.819	73,586.991	57,793.057	59,746.904	46,808.486	46,447.433	34,916.358	28,281.573	29,511.26	49,625.74	43,051.761	34,459.244	67,202.312	56,308.427	68,302.398	63,194.715	68,042.238	59,417.747	52,671.086	41,559.44	36,362.874	35,388.502	27,282.441	13,104.214	33,401.404	31,356.013	35,156.213	31,406.722	46,169.422	49,392.29	58,916.925	33,097.824	30,452.467	52,708.654	43,639.471	25,558.152	46,775.28	46,608.328	55,884.168	33,175.318	39,279.532	44,306.029
Deferred Revenue Numbers are in millions	712,316.876	1,106,079.887	57,972.43	0	676,873.665	0	0	0	0	0	418,541.726	57,793.057	331,938.589	46,808.486	46,447.433	327,973.397	300,149.361	246,256.441	49,625.74	355,401.449	34,459.244	378,524.107	56,308.427	273,786.986	241,219.644	183,657.902	355,860.815	243,282.637	176,382.195	178,218.274	355,277.335	137,070.041	93,731.248	175,433.354	222,846.839	165,258.403	178,684.329	189,134.031	210,724.566	153,740.683	146,004.931	187,825.711	209,930.872	127,179.097	159,793.84	141,990.877	155,963.573	170,173.619	126,957.914	126,217.83	128,712.546
Other Current Liabilities Numbers are in millions	19,933.726	19,933.725	852,283.499	782,020.091	0.001	706,587.136	527,275.855	366,438.465	351,355.303	373,191.257	-0.001	238,885.775	-0.001	262,463.202	284,749.2	0.001	-0.001	0.002	279,702.14	-0.002	181,499.508	21,238	334,956.752	6.633	8.164	1,021.779	1,452.852	926.263	887.684	3,973.741	1,121.604	7,316.656	2,883.039	4,857.013	12,000.135	7,359.696	2,845.714	5,690.095	5,556.034	2,005.637	1,610.423	1,297.947	9,188.871	5,705.643	9,806.512	3,308.619	18,623.665	37,800.084	67,865.405	28,404.115	32,707.641
Total Current Liabilities Numbers are in millions	8,980,732.118	9,535,472.65	9,409,735.166	8,839,235.087	8,469,370.078	7,679,093.097	8,030,857.184	7,018,251.18	7,041,840.585	6,312,200.719	5,980,180.556	7,279,816.375	6,414,824.68	5,978,334.126	6,786,941.897	7,300,382.868	7,051,664.92	6,077,525.306	7,392,140.277	6,316,249.335	6,319,767.577	6,467,131.832	3,774,304.481	3,757,579.802	3,245,009.369	2,033,699.799	2,369,507.449	2,101,764.663	1,980,656.321	1,472,003.816	1,696,208.868	1,396,253.684	1,301,745.659	1,152,825.594	1,088,431.347	912,843.986	823,155.408	657,642.939	854,811.681	911,605.667	839,645.304	579,456.418	746,123.149	691,417.587	590,549.502	457,428.483	537,184.235	607,704.696	506,960.069	448,900.738	459,694.311
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,170,515.388	697,414.877	972,979.467	1,096,311.275	1,548,585.346	1,656,553.96	1,704,942.131	3,230,916.415	2,937,493.089	3,105,470.345	3,248,754.599	2,948,924.341	3,178,891.058	3,303,009.82	2,593,487.314	2,458,707.914	2,496,385.964	3,128,492.163	2,524,259.538	2,933,972.041	1,882,824.127	1,899,311.769	1,846,083.885	1,769,562.513	1,708,471.402	1,578,644.685	886,523.023	852,169.308	385,829.825	448,167.224	377,714.084	302,997.01	2,997.01	2,189.926	2,189.926	202,726.658	202,720.815	203,761.849	203,093.634	619.133	1,599.273	1,599.273	1,872.949	1,735.508	1,997.082	2,820.753	6,389.808	6,934.327	6,780.387	6,230.557	5,382.906
Deferred Revenue Non-Current Numbers are in millions	0	0	15,923.741	0	0	0	0	0	0	0	0	0	0	630,144.932	0	0	0	453,931.093	0	439,829.153	0	408,231.919	0	0	0	0	0	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	122,985.958	141,813.238	158,514.575	442,949.048	467,535.935	493,402.793	508,056.938	361,514.707	366,677.498	392,738.436	414,646.551	427,574.311	417,820.419	428,155.125	438,130.869	540,656.325	556,370.267	551,590.324	568,916.781	265,768.022	270,219.533	163,549.274	162,685.494	0	0	0	0	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	860,017.701	863,942.955	861,407.816	730,141.482	746,810.703	765,421.069	770,846.31	757,054.875	796,265.848	871,310.675	884,740.699	948,741.838	652,028.882	-0.001	638,584.548	472,645.261	476,746.779	4,159.722	454,633.708	0.001	436,583.295	0	320,893.728	314,971.091	314,629.539	273,512.869	267,597.745	304,206.824	304,747.174	268,642.299	267,232.18	258,841.344	274,611.336	280,710.368	283,505.98	253,580.217	257,842.72	101,563.768	99,135.361	115,434.824	108,879.001	104,374.191	99,588.762	103,714.14	98,875.978	96,793.696	91,239.848	84,833.527	82,850.862	80,614.101	76,659.522
Total Non-Current Liabilities Numbers are in millions	2,153,519.047	1,703,171.07	2,008,825.599	2,269,401.805	2,762,931.984	2,915,377.822	2,983,845.379	4,349,485.997	4,100,436.435	4,369,519.456	4,548,141.849	4,325,240.49	4,248,740.359	4,361,309.876	3,670,202.731	3,472,009.5	3,529,503.01	4,138,173.302	3,547,810.027	3,639,569.217	2,589,626.955	2,471,092.962	2,329,663.106	2,084,533.604	2,023,100.941	1,852,157.553	1,154,120.769	1,156,376.133	690,576.999	716,809.523	644,946.264	561,838.354	277,608.346	282,900.295	285,695.907	456,306.875	460,563.535	305,325.616	302,228.995	116,053.957	110,478.274	105,973.465	101,461.711	105,449.648	100,873.06	99,614.449	97,629.656	91,767.854	89,631.249	86,844.658	82,042.428
Total Liabilities Numbers are in millions	11,134,251.165	11,238,643.72	11,418,560.765	11,108,636.892	11,232,302.062	10,594,470.919	11,014,702.563	11,367,737.177	11,142,277.02	10,681,720.175	10,528,322.405	11,605,056.865	10,663,565.039	10,339,644.002	10,457,144.628	10,772,392.368	10,581,167.93	10,215,698.608	10,939,950.304	9,955,818.552	8,909,394.532	8,938,224.794	6,103,967.588	5,842,113.405	5,268,110.31	3,885,857.352	3,523,628.217	3,258,140.795	2,671,233.32	2,188,813.339	2,341,155.132	1,958,092.038	1,579,354.005	1,435,725.888	1,374,127.254	1,369,150.86	1,283,718.943	962,968.555	1,157,040.676	1,027,659.624	950,123.578	685,429.883	847,584.86	796,867.235	691,422.562	557,042.932	634,813.891	699,472.55	596,591.318	535,745.396	541,736.739
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	648,102.961	0	81,186.769	85,179.439	64,848.723	58,431.278	70,669.145	70,669.145	58,824.988	50,590.053	205,710.605	210,851.054	210,654.257	25,885.249	167,866.238	167,866.238	0	142,741.404	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	556,653.133	556,652.979	556,649.035	556,238.6	556,238.495	555,400	555,400	555,400	555,400	555,400	555,400	555,400	555,400	555,400	555,400	555,400	555,400	555,400	555,400	555,400	555,400	555,400	555,400	555,400	555,400	555,400	555,400	555,400	555,400	555,400	555,400	555,400	555,400	555,400	555,400	555,400	555,400	555,400	555,400	555,400	555,400	555,400	555,400	555,400	555,400	555,400	555,400	555,400	555,400	555,400	555,400
Retained Earnings Numbers are in millions	-2,738,591.407	-2,614,543.389	-2,511,809.999	-177,364.377	-21,757.785	-169,658.634	-170,045.128	-180,939.009	-205,122.715	308,042.318	302,273.634	301,934.777	57,600.338	34,933.317	17,638.834	37,197.563	35,851.099	13,439.297	-12,724.002	41,832.37	47,752.812	435,325.46	415,895.778	225,287.96	121,994.084	363,994.369	326,786.249	191,966.699	95,069.356	371,943.042	342,752.304	236,586.449	156,354.551	353,600.13	311,609.971	208,019.514	107,714.932	278,530.095	234,625.679	143,825.43	70,577.146	23,368.091	214,549.154	121,447.639	42,769.809	229,572.126	248,712.937	760,432.058	696,129.783	684,007.98	653,522.961
Accumulated Other Comprehensive Income/Loss Numbers are in millions	8,354,934.055	8,579,563.102	8,499,871.033	8,559,825.133	8,307,132.908	8,715,949.241	8,477,178.037	7,719,602.323	7,722,198.856	7,176,557.644	7,167,371.12	7,171,224.522	7,295,165.002	7,314,526.67	4,146,760.283	4,184,875.249	4,197,028.418	4,284,825.905	4,229,588.456	4,573,007.405	4,592,579.477	-648,102.961	1,095,191.713	-81,186.769	-85,179.439	-64,848.723	-58,431.278	-70,669.145	-70,669.145	-58,824.988	-50,590.053	-205,710.605	-210,851.054	-210,654.257	-25,885.249	-167,866.238	-167,866.238	10,084.642	-142,741.404	10,084.642	10,084.642	10,084.642	10,084.642	10,084.642	10,084.642	10,084.642	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-659,250.652	-882,580.5	-882,616.976	-886,413.5	-886,414.473	-894,170.551	-894,170.551	-885,401.365	-885,401.366	-885,401.366	-885,401.366	-885,401.366	-885,401.366	-885,401.367	2,273,597.721	2,031,857.722	2,037,357.06	2,037,357.06	2,469,629.476	2,180,481.113	2,180,481.113	1,267,117.587	1,135,506.852	1,834,033.779	1,830,041.109	1,621,669.215	1,628,086.661	1,615,848.794	1,591,992.121	1,314,568.993	1,322,803.928	1,492,445.197	1,487,304.748	1,290,910.821	969,032.448	1,008,937.021	1,008,937.021	989,102.715	999,187.357	989,102.715	989,102.715	989,102.715	828,190.85	828,190.85	828,190.85	655,878.864	622,383.885	53,664.262	53,664.262	53,970.623	43,579.62
Total Shareholders Equity Numbers are in millions	5,513,745.129	5,639,092.192	5,662,093.093	8,052,285.856	7,955,199.145	8,207,520.056	7,968,362.358	7,208,661.949	7,187,074.775	7,154,598.596	7,139,643.388	7,143,157.933	7,022,763.974	7,019,458.62	6,993,396.838	6,809,330.534	6,825,636.577	6,891,022.262	7,241,893.93	7,350,720.888	7,376,213.402	2,257,843.046	3,201,994.343	2,614,721.739	2,507,435.193	2,541,063.584	2,510,272.91	2,363,215.493	2,242,461.477	2,241,912.035	2,220,956.232	2,284,431.645	2,199,059.299	2,199,910.951	1,836,042.419	1,772,356.535	1,672,051.953	1,833,117.452	1,789,213.036	1,698,412.787	1,625,164.503	1,577,955.448	1,608,224.646	1,515,123.131	1,436,445.3	1,450,935.631	1,426,496.822	1,369,496.32	1,305,194.045	1,293,378.603	1,252,502.581
Total Equity Numbers are in millions	5,932,957.053	6,104,628.476	6,166,736.818	9,442,036.469	9,367,359.096	9,602,690.92	9,339,290.33	7,290,639.483	7,273,184.929	7,243,113.772	7,231,872.635	7,240,276.385	7,119,666.596	7,126,249.974	7,105,672.046	6,915,263.001	6,932,831.237	6,983,891.913	7,412,926.828	7,906,830.9	7,888,134.603	2,708,845.595	3,356,459.73	2,784,132.727	2,673,411.101	2,609,105.309	2,572,520.755	2,424,738.974	2,302,888.75	2,293,877.876	2,271,407.409	2,334,362.84	2,233,523.456	2,233,672.363	1,862,096.822	1,797,457.653	1,696,352.584	1,856,401.793	1,811,143.95	1,714,145.349	1,641,539.437	1,594,559.649	1,624,354.689	1,530,658.354	1,451,884.869	1,466,070.945	1,441,533.69	1,384,407.502	1,319,917.041	1,308,135.483	1,252,505.684
Total Liabilities & Shareholders Equity Numbers are in millions	17,067,208.218	17,343,272.196	17,585,297.583	8,986,055.716	20,599,661.158	20,197,161.839	20,353,992.893	18,658,376.66	18,415,461.949	17,924,833.947	17,760,195.04	18,845,333.25	17,783,231.635	17,465,893.976	17,562,816.674	17,687,655.369	17,513,999.167	17,199,590.521	18,352,877.132	17,862,649.452	16,797,529.135	11,647,070.389	9,460,427.318	8,626,246.133	7,941,521.411	6,494,962.662	6,096,148.973	5,682,879.77	4,974,122.07	4,482,691.215	4,612,562.541	4,292,454.878	3,812,877.461	3,669,398.252	3,236,224.076	3,166,608.513	2,980,071.527	2,819,370.348	2,968,184.626	2,741,804.973	2,591,663.015	2,279,989.533	2,471,939.549	2,327,525.589	2,143,307.431	2,023,113.876	2,076,347.581	2,083,880.052	1,916,508.359	1,843,880.878	1,794,242.423

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