PT Malindo Feedmill Tbk (MAIN.JK) - Quarterly Balance Statement

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MAIN.JK
Financials

725 (IDR) • At close January 15, 2025

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	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	220,717.937	230,512.53	216,616.631	287,546.923	285,219.974	308,782.012	341,446.934	477,398.404	269,596.081	273,136.378	121,948.699	179,657.572	167,272.757	124,846.311	225,672.454	177,544.265	134,205.699	100,217.436	189,761.761	120,231.147	84,453.974	126,822.81	215,750.123	143,958.984	264,731.014	138,178.814	128,954.681	175,606.503	145,756.313	95,284.23	136,542.362	146,426.079	129,070.107	281,362.067	356,750.326	524,520.99	307,780.226	240,378.445	160,518.046	310,112.433	263,882.414	246,393.831	71,018.369	82,819.072	66,838.327	102,466.522	56,809.657	90,563.059	88,993.203	202,191.429	104,162.3	87,179.472	54,499.085	65,026.82	72,861.882	118,970.73	59,167.007	66,078.734	32,960.163	42,764.258	19,659.871
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	0	0	0	0	71,903.409	0	0	71,405.018	0	0	0
Cash and Short Term Investments Numbers are in millions	220,717.937	230,512.53	216,616.631	287,546.923	285,219.974	308,782.012	341,446.934	477,398.404	269,596.081	273,136.378	121,948.699	179,657.572	167,272.757	124,846.311	225,672.454	177,544.265	134,205.699	100,217.436	189,761.761	120,231.147	84,453.974	126,822.81	215,750.123	143,958.984	264,731.014	138,178.814	128,954.681	175,606.503	145,756.313	95,284.23	136,542.362	146,426.079	129,070.107	281,362.067	356,750.326	524,520.99	307,780.226	240,378.445	160,518.046	310,112.433	263,882.414	246,393.831	71,018.369	82,819.072	66,838.327	102,466.522	56,809.657	90,563.059	88,993.203	202,191.429	104,162.3	87,179.472	54,499.085	65,026.82	144,765.291	118,970.73	59,167.007	137,483.752	32,960.163	42,764.258	19,659.871
Net Receivables Numbers are in millions	663,360.494	619,580.975	823,713.343	681,309.251	743,883.409	687,497.402	683,227.087	668,249.926	599,325.517	0	571,400.277	582,585.436	443,079.128	398,453.124	453,102.152	401,138.597	434,622.095	390,194.998	453,441.203	440,344.1	507,840.495	488,932.401	436,228.405	349,837.149	382,076.517	341,615.757	440,352.3	440,951.649	394,993.626	495,595.724	435,216.699	162,816.768	461,258.751	494,396.023	482,741.19	440,819.308	420,476.248	460,975.863	451,890.225	463,895.66	383,746.297	404,228.86	343,865.591	301,796.023	287,830.935	298,646.85	268,052.087	221,785.14	288,214.585	288,344.27	0	0	0	139,576.494	0	0	0	148,832.839	151,300.182	158,212.506	175,702.343
Inventory Numbers are in millions	1,700,598.013	1,841,596.297	1,752,464.639	1,578,913.884	1,587,619.276	1,560,373.479	1,586,039.419	1,479,545.952	1,623,588.363	1,848,741.552	1,680,492.237	1,773,503.545	1,704,045.8	1,403,127.214	1,347,424.302	1,301,672.038	1,512,190.629	1,611,216.648	1,307,155.38	1,292,084.034	1,359,450.631	1,340,719.45	1,218,547.278	1,161,507.381	1,114,113.46	967,187.914	918,708.363	943,418.228	958,432.616	1,037,292.388	932,320.212	884,408.185	984,363.339	837,052.186	815,651.389	767,795.694	752,239.328	839,282.598	830,661.771	791,548.662	857,653.242	673,349.091	600,756.416	518,941.316	449,952.939	440,245.942	439,919.845	357,395.518	336,529.413	301,903.614	248,458.929	239,006.224	237,148.685	279,800.952	219,416.06	116,962.693	127,792.788	147,953.197	141,681.169	119,391.203	110,382.444
Other Current Assets Numbers are in millions	213,704.468	213,484.772	221,568.188	962,131.98	170,063.73	277,358.558	157,016.775	326,995.027	243,070.456	749,743.973	265,603.477	127,836.83	281,362.171	449,303.709	257,457.494	55,651.812	69,055.229	163,863.691	695,642.833	160,179.873	733,337.488	669,121.458	108,670.129	227,208.67	551,448.312	566,256.763	273,868.878	378,294.074	554,667.086	482,309.578	636,133.847	661,310.737	558,303.632	628,117.705	663,294.715	511,577.355	640,502.782	443,904.485	535,573.886	490,731.006	393,187.194	309,920.947	249,822.163	220,473.458	262,472.551	493,268.334	358,313.758	446,244.969	550,073.391	398,597.487	343,291.617	306,171.711	305,298.944	244,113.346	215,086.911	271,478.347	317,161.334	260,779.305	343,346.74	355,317.83	377,133.049
Total Current Assets Numbers are in millions	2,798,380.912	2,905,174.574	3,014,362.801	2,821,248.975	2,786,786.389	2,834,011.451	2,767,730.215	2,952,189.309	2,735,580.417	2,871,621.903	2,639,444.69	2,663,583.383	2,658,629.859	2,428,533.494	2,338,173.067	1,989,833.442	2,220,560.629	2,265,492.773	2,192,559.974	2,012,839.154	2,177,242.093	2,136,663.718	2,024,661.834	1,882,512.184	1,930,292.786	1,671,623.491	1,761,884.222	1,695,042.774	1,788,453.399	1,835,333.409	1,856,386.969	1,761,071.797	1,876,559.145	2,005,489.201	2,095,447.58	2,027,927.921	1,923,131.006	1,823,000.198	1,806,939.662	1,875,171.451	1,736,457.764	1,486,417.948	1,134,454.117	996,980.911	947,357.87	1,035,980.798	855,043.26	894,203.546	975,596.007	902,692.53	695,912.846	720,453.998	596,946.714	588,941.118	579,268.262	507,411.77	504,121.129	546,216.254	517,988.072	517,473.291	507,175.364
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	2,297,733.15	2,339,633.082	2,356,266.278	2,381,302.028	1,736,487.808	1,783,494.849	1,824,603.148	1,873,990.709	1,861,579.438	1,846,494.979	1,844,749.513	1,879,782.144	1,848,680.554	1,844,945.225	1,856,208.507	1,881,124.538	1,878,031.785	1,898,607.96	1,820,576.292	1,750,841.248	1,662,560.248	1,612,681.176	1,598,192.873	1,605,847.572	1,635,987.128	1,646,018.795	1,625,602.676	1,632,030.683	1,614,450.877	1,598,215.472	1,604,575.756	1,596,257.543	1,589,517.765	1,574,270.422	1,550,622.256	1,536,227.196	1,504,241.136	1,510,981.511	1,383,603.041	1,373,797.585	1,268,606.761	1,209,264.251	1,088,065.545	965,118.087	882,119.567	803,641.523	763,896.035	725,996.226	777,512.322	712,075.206	608,203.531	561,328.477	531,945.497	498,072.769	462,427.546	420,295.061	389,981.2	321,567.232	297,097.127	282,810.439	278,523.583
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	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	0	0	0	683,022.886	682,220.33	680,307.083	680,307.083	660,304.466	618,231.36	593,551.576	591,748.533	583,475.603	582,767.33	566,927.929	566,601.35	558,626.869	545,146.486	533,424.451	533,371.114	517,394.264	504,730.072	497,224.16	486,727.91	462,816.816	433,802.61	407,322.099	406,959.718	410,301.882	410,301.882	369,446.627	360,694.191	330,935.528	295,974.121	295,974.121	285,774.533	300,070.268	229,377.606	214,018.415	202,707.368	201,703.737	179,000.585	181,700.71	163,355.405	160,709.68	141,530.828	129,034.345	128,681.645	0	0	0	104,958.241	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	0	0	-54,768.795	0	683,022.886	682,220.33	680,307.083	680,307.083	660,304.466	618,231.36	593,551.576	591,748.533	583,475.603	582,767.33	566,927.929	566,601.35	558,626.869	545,146.486	533,424.451	533,371.114	517,394.264	504,730.072	497,224.16	486,727.91	462,816.816	433,802.61	407,322.099	406,959.718	410,301.882	410,301.882	369,446.627	360,694.191	330,935.528	295,974.121	295,974.121	285,774.533	300,070.268	229,377.606	214,018.415	202,707.368	201,703.737	179,000.585	181,700.71	163,355.405	160,709.68	141,530.828	129,034.345	128,681.645	0	0	0	104,958.241	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	55,051.05	53,355.64	54,768.795	52,885.113	27,990.916	26,590.557	0	0	0	0	0	114,239.965	101,009.86	67,873.481	55,775.918	63,997.194	87,818.238	90,847.323	140,005.28	159,319.607	184,845.222	127,230.164	122,095.076	152,447.842	121,346.964	153,991.208	108,560.949	144,243.621	21,519.292	21,369.782	21,698.252	21,030.593	4,264.323	2,972.768	2,609.594	1,118.396	1,829.394	1,523.893	1,323.893	2,208.389	0	0	0	43,099.155	5,886.469	0	0	15,820.142	0	0	0	-104,958.241	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	241,170.88	234,418.833	233,668.381	229,998.478	203,403.784	247,523.411	267,194.581	208,842.188	205,768.298	203,782.547	186,685.262	186,450.888	192,044.874	175,478.73	176,539.793	171,657.595	197,785.256	191,707.779	197,490.154	191,395.813	222,564.294	217,560.434	213,512.512	207,538.277	198,198.31	192,488.32	191,792.344	193,283.682	190,240.256	186,612.017	184,189.143	180,281.556	121,887.694	119,619.609	115,473.984	110,591.204	108,626.827	107,449.607	95,851.192	77,084.909	63,630.051	54,973.859	50,776.044	45,718.257	43,613.117	41,470.428	38,430.242	35,053.139	32,654.826	30,707.99	28,296.004	25,260.232	30,575.401	32,028.547	30,150.831	28,006.288	22,593.577	23,060.318	14,988.56	11,230.922	10,654.726
Other Non-Current Assets Numbers are in millions	29,356.481	30,900.098	100,938.527	31,862.286	985.419	985.418	25,949.801	31,668.798	75,308.438	114,682.066	136,264.302	940.297	927.747	927.748	992.755	992.754	916.275	916.279	851.265	810.105	810.105	810.089	810.098	770.67	770.668	770.668	770.669	684.999	685	780.391	780.392	428.814	271.951	271.951	271.95	428.814	250.113	250.113	250.113	250.113	38,212.685	41,724.187	42,476.362	126.877	-0.002	5,955.675	15,336.319	126.877	20,864.788	21,309.279	20,639.736	20,758.477	5,766.242	6,468.296	10,738.861	10,605.53	9,470.426	7,894.264	24,589.007	30,760.495	31,372.288
Total Non-Current Assets Numbers are in millions	2,623,311.561	2,658,307.653	2,690,873.186	2,696,047.905	2,651,890.813	2,740,814.565	2,798,054.613	2,794,808.778	2,802,960.64	2,783,190.952	2,761,250.653	2,773,161.827	2,726,138.638	2,671,992.514	2,656,444.902	2,684,373.431	2,723,178.423	2,727,225.827	2,692,347.442	2,635,737.887	2,588,174.133	2,463,011.935	2,431,834.719	2,453,332.271	2,419,119.886	2,427,071.601	2,334,048.737	2,377,202.703	2,237,197.307	2,217,279.544	2,180,690.17	2,158,692.697	2,046,877.261	1,993,108.871	1,964,951.905	1,934,140.143	1,915,017.738	1,849,582.73	1,695,046.654	1,656,048.364	1,572,153.234	1,484,962.882	1,363,018.661	1,217,417.781	1,092,328.831	992,598.454	946,696.941	905,678.029	831,031.936	764,092.475	657,139.271	607,347.186	568,287.14	536,569.612	503,317.238	458,906.879	422,045.203	352,521.814	336,674.694	324,801.856	320,550.597
Total Assets Numbers are in millions	5,421,692.473	5,563,482.227	5,705,235.987	5,517,296.88	5,438,677.202	5,574,826.016	5,565,784.828	5,746,998.087	5,538,541.057	5,654,812.855	5,400,695.343	5,436,745.21	5,384,768.497	5,100,526.008	4,994,617.969	4,674,206.873	4,943,739.052	4,992,718.6	4,884,907.416	4,648,577.041	4,765,416.226	4,599,675.653	4,456,496.553	4,335,844.455	4,349,412.672	4,098,695.092	4,095,932.959	4,072,245.477	4,025,650.706	4,052,612.953	4,037,077.139	3,919,764.494	3,923,436.406	3,998,598.072	4,060,399.485	3,962,068.064	3,838,148.744	3,672,582.928	3,501,986.316	3,531,219.815	3,308,610.998	2,971,380.83	2,497,472.778	2,214,398.692	2,039,686.701	2,028,579.252	1,801,740.201	1,799,881.575	1,806,627.943	1,666,785.005	1,353,052.117	1,327,801.184	1,165,233.854	1,125,510.73	1,082,585.5	966,318.649	926,166.332	898,738.068	854,662.766	842,275.147	827,725.961
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	473,386.468	422,154.258	719,172.563	536,009.454	472,486.039	308,668.428	351,077.751	292,993.062	303,876.557	419,093.597	391,330.305	280,047.975	324,863.541	373,861.624	329,513.479	223,577.909	305,825.076	334,511.919	350,446.586	245,843.362	294,273.073	299,650.528	346,543.472	259,644.232	298,221.798	274,832.659	323,513.193	253,212.812	213,071.922	343,858.896	263,551.292	216,850.904	254,374.399	262,569.436	293,432.03	263,175.427	363,611.904	558,166.354	290,913.994	418,115.643	487,220.313	405,992.44	318,339.606	241,370.772	223,283.429	230,627.371	228,212.012	175,104.194	30,093.085	222,095.076	25,956.967	217,335.151	213,310.27	249,676.646	29,462.98	88,186.764	183,478.582	192,632.151	177,950.971	237,554.813	218,625.506
Short Term Debt Numbers are in millions	880,827.708	1,206,406.083	1,404,405.921	1,605,495.896	1,519,627.628	2,012,946.846	1,934,378.074	1,994,347.671	1,966,475.44	1,426,372.86	1,496,725.183	1,616,957.233	1,954,273.844	1,404,009.285	1,511,972.772	1,259,426.624	1,714,845.661	1,633,861.529	1,244,521.113	1,070,022.727	1,037,704.738	765,334.64	348,194.597	336,674.522	664,489.088	1,147,263.856	1,079,969.3	1,337,015.39	1,336,588.832	1,130,054.935	1,145,938.83	1,057,122.524	975,581.488	1,073,660.347	1,221,656.859	1,173,060.38	1,451,643.423	1,171,583.919	1,420,362.35	1,258,258.569	952,563.54	650,791.367	682,015.225	678,788.41	445,241.94	519,138.527	453,362.506	616,776.473	273,326.423	225,820.222	188,478.423	247,192.21	143,183.337	132,875.093	148,075.958	173,528.253	124,029.339	137,261.996	127,361.213	119,339.533	125,369.413
Tax Payables Numbers are in millions	39,566.691	57,666.448	26,202.451	966.682	5,840.289	5,939.027	7,627.492	7,093.501	6,765.165	7,667.093	30,384.369	13,947.444	15,005.251	30,020.86	30,680.243	9,393.863	9,127.495	5,938.835	15,512.952	15,125.433	20,266.438	15,480.189	95,010.872	67,435.372	35,672.51	17,322.333	16,291.889	9,155.066	8,155.092	13,134.086	23,647.755	23,300.794	30,274.26	30,235.397	11,044.011	4,106.342	6,286.532	4,327.224	3,784.21	3,541.649	9,147.443	13,347.875	18,489.507	22,918.622	18,973.968	21,174.342	35,603.919	34,261.421	41,655.99	31,642.406	7,829.296	23,932.428	10,207.743	4,624.453	23,899.39	28,594.726	16,454.795	4,020.686	16,273.994	4,915.568	2,047.45
Deferred Revenue Numbers are in millions	0	57,666.448	145,725.289	966.682	171,716.874	123,137.536	0	0	0	0	0	152,973.371	157,221.261	183,176.71	172,790.902	129,661.556	116,198.58	112,427.329	180,667.89	173,368.418	174,129.85	201,593.099	232,320.822	222,715.396	181,008.93	140,134.557	139,372.312	114,527.912	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	84,056.098	0	30,722.964	254,730.184	90,413.433	0	0	0	0	0
Other Current Liabilities Numbers are in millions	360,223.069	325,292.068	81,278.537	239,645.484	105,882.707	94,080.725	263,225.11	230,455.529	232,171.277	213,320.798	236,019.786	56,687.712	49,092.539	27,770.982	17,108.245	38,081.928	34,217.795	39,527.37	28,388.931	26,355.165	14,797.417	21,113.227	-58,219.014	-23,623.708	-2,361.191	22,535.293	37,663.235	30,470.709	112,677.105	196,662.122	89,597.425	67,776.115	102,288.898	97,906.085	107,913.873	80,459.82	80,415.279	75,219.661	81,291.231	62,467.728	96,626.666	87,585.838	49,836.047	43,393.651	100,790.313	100,508.61	40,339.665	26,599.144	314,674.267	155,754.061	209,261.26	26,584.394	58,990.588	47,294.618	239,230.419	66,263.446	44,248.914	67,716.874	52,535.389	28,685.215	60,479.333
Total Current Liabilities Numbers are in millions	1,754,003.936	2,069,185.305	2,376,784.761	2,383,084.198	2,275,553.537	2,544,772.562	2,556,308.427	2,524,889.763	2,509,288.439	2,066,454.348	2,154,459.643	2,120,613.735	2,500,456.436	2,018,839.461	2,062,065.641	1,660,141.88	2,180,214.607	2,238,694.311	2,000,205.362	1,704,083.523	1,731,342.287	1,517,493.738	1,276,977.669	1,150,319.584	1,391,278.116	1,758,081.242	1,749,764.184	1,865,529.073	1,670,492.951	1,683,710.039	1,522,735.302	1,365,050.337	1,362,519.045	1,464,371.265	1,634,046.773	1,520,801.969	1,901,957.138	1,809,297.158	1,796,351.785	1,742,383.589	1,545,557.962	1,157,717.52	1,068,680.385	986,471.455	788,289.65	871,448.85	757,518.102	852,741.232	659,749.765	635,311.765	431,525.946	515,044.183	425,691.938	434,470.81	440,668.747	356,573.189	368,211.63	401,631.707	374,121.567	390,495.129	406,521.702
Non-Current Liabilities:
Long Term Debt Numbers are in millions	427,601.93	933,026.889	979,082.562	876,817.85	919,560.863	972,008.443	997,116.627	1,042,249.537	879,114.072	1,459,839.797	1,046,821.708	1,128,237.615	712,996.935	803,332.022	700,458.949	878,283.28	651,784.697	626,599.133	708,953.122	792,827.362	880,362.032	981,505.421	976,533.503	1,077,049.027	941,451.545	394,546.647	473,639.927	388,090.872	473,939.644	483,795.889	534,254.304	621,116.732	672,841.094	731,455.446	743,497.581	814,114.711	860,322.349	800,354.544	620,941.299	646,251.587	521,898.704	506,009.123	453,146.456	311,754.591	336,992.51	311,569.083	238,305.43	204,774.83	144,776.817	114,609.123	77,335.14	40,727.665	25,624.922	13,169.423	310,690.445	9,643.958	4,844.029	5,341.088	6,303.798	7,174.758	8,915.849
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	298,746.791	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	261.595	0	0
Other Non-Current Liabilities Numbers are in millions	739,200.06	128,710.498	121,447.124	117,112.983	122,789.76	113,523.11	110,095.958	104,720.317	152,854.494	146,828.356	140,753.687	139,854.027	167,937.514	165,151.731	158,894.924	151,866.007	153,829.285	141,635.083	132,275.444	123,024.535	110,961.64	107,368.128	215,009.901	211,829.75	126,213.534	121,340.894	121,121.642	117,472.834	125,820.424	105,574.611	117,659.045	96,022	106,024.415	86,334.203	81,939.439	78,566.087	65,889.685	66,158.033	66,513.913	64,699.483	59,959.14	57,690.425	54,944.564	53,689.457	50,911.511	48,302.081	45,726.051	60,494.969	316,892.006	353,250.204	351,241.571	350,204.822	345,005.545	343,668.891	45,051.671	344,258.307	340,837.656	342,231.711	44,312.653	345,260.085	344,251.634
Total Non-Current Liabilities Numbers are in millions	1,166,801.99	1,061,737.387	1,100,529.686	993,930.833	1,042,350.623	1,085,531.553	1,107,212.585	1,146,969.854	1,031,968.566	1,606,668.153	1,187,575.395	1,268,091.642	880,934.449	968,483.753	859,353.873	1,030,149.287	805,613.982	768,234.216	841,228.566	915,851.897	991,323.672	1,088,873.549	1,191,543.404	1,288,878.777	1,067,665.079	515,887.541	594,761.569	505,563.706	599,760.068	589,370.5	651,913.349	717,138.732	778,865.509	817,789.649	825,437.02	892,680.798	926,212.034	866,512.577	687,455.212	710,951.07	581,857.844	563,699.548	508,091.02	365,444.048	387,904.021	359,871.164	284,031.481	265,269.799	500,333.346	467,859.327	428,576.711	390,932.487	370,630.467	356,838.314	355,742.116	353,902.265	345,681.685	347,572.799	349,624.837	352,434.843	353,167.483
Total Liabilities Numbers are in millions	2,920,805.926	3,130,922.692	3,477,314.447	3,377,015.031	3,317,904.16	3,630,304.115	3,663,521.012	3,671,859.617	3,541,257.005	3,673,122.501	3,342,035.038	3,388,705.377	3,381,390.885	2,987,323.214	2,921,419.514	2,690,291.167	2,985,828.589	3,006,928.527	2,841,433.928	2,619,935.42	2,722,665.959	2,606,367.287	2,468,521.073	2,439,198.361	2,458,943.195	2,273,968.783	2,344,525.753	2,371,092.779	2,270,253.019	2,273,080.539	2,174,648.651	2,082,189.069	2,141,384.554	2,282,160.914	2,459,483.793	2,413,482.767	2,828,169.172	2,675,809.735	2,483,806.997	2,453,334.659	2,127,415.806	1,721,417.068	1,576,771.405	1,351,915.503	1,176,193.671	1,231,320.014	1,041,549.583	1,118,011.031	1,160,083.111	1,103,171.092	860,102.657	905,976.67	796,322.405	791,309.124	796,410.863	710,475.454	713,893.315	749,204.506	723,746.404	742,929.972	759,689.185
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	137,265.576	0	0	0	137,265.576	137,265.576	137,265.576	137,265.576	137,265.576	137,265.576	137,265.576	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	44,775	44,775	44,775	44,775	44,775	44,775	44,775	44,775	44,775	44,775	44,775	44,775	44,775	44,775	44,775	44,775	44,775	44,775	44,775	44,775	44,775	44,775	44,775	44,775	44,775	44,775	44,775	44,775	44,775	44,775	44,775	44,775	44,775	44,775	44,775	44,775	35,820	35,820	35,820	35,820	35,820	35,820	33,900	33,900	33,900	33,900	33,900	33,900	33,900	33,900	33,900	33,900	33,900	33,900	33,900	33,900	33,900	33,900	33,900	33,900	33,900
Retained Earnings Numbers are in millions	1,674,629.766	1,607,955.837	1,403,304.987	1,315,651.784	1,296,112.393	1,119,693.781	1,077,436.149	1,250,298.681	1,172,283.705	1,156,670.511	1,233,725.113	1,223,250.818	1,178,727.636	1,288,673.693	1,248,975.087	1,160,069.729	1,134,266.96	1,162,555.08	1,220,858.645	1,206,775.744	1,224,763.4	1,175,302.83	1,169,953.071	1,078,619.189	1,072,576.219	1,006,830.53	933,543.764	883,120.156	936,966.912	961,115.579	1,048,897.431	1,024,261.827	968,953.293	903,550.85	787,865.447	735,709.23	730,914.471	717,860.759	739,629.379	799,375.373	902,469.856	971,113.019	982,957.967	924,755.821	925,792.448	859,707.621	827,871.722	749,528.804	-137,265.576	632,829.144	-137,265.576	-137,265.576	437,665.049	403,058.604	354,778.154	-137,265.576	280,350.776	217,605.104	199,443.679	167,905.872	136,423.598
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	16,600	16,600	16,600	16,600	16,600	16,600	16,600	16,600	16,600	16,600	16,600	16,600	16,600	16,600	-0	0	0	0	0	0	0	0	-0	0	-0	0	-0	-0	0	-0	0	0	0	0	0	-137,265.576	0	0	0	-137,265.576	-137,265.576	-137,265.576	-137,265.576	-137,265.576	-137,265.576	-137,265.576	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	783,934.417	765,667.143	765,667.143	782,267.143	765,667.143	765,667.143	765,667.143	765,667.143	765,667.143	765,667.151	765,573.657	765,435.622	765,294.142	765,150.256	764,857.704	781,093.644	780,722.205	780,292.897	779,649.674	778,865.336	774,965.745	774,965.745	774,965.745	774,965.745	774,965.745	774,965.745	774,965.745	805,830.253	774,965.745	774,965.745	769,965.745	920,994.324	769,965.745	758,365.745	758,365.745	758,365.745	96,484.632	233,750.208	233,750.208	231,400.218	96,484.632	96,484.632	-237,595.368	-237,595.368	-237,595.368	-93,729.792	-98,729.792	-98,729.792	752,701.368	-100,329.792	599,055.988	-99,729.792	-100,329.792	-100,329.792	-100,329.792	361,411.923	-100,329.792	-100,329.792	-100,329.792	-100,329.792	-100,329.792
Total Shareholders Equity Numbers are in millions	2,503,339.183	2,434,997.98	2,230,347.13	2,142,693.927	2,123,154.536	1,946,735.924	1,904,478.292	2,077,340.824	1,999,325.848	1,983,712.662	2,060,673.77	2,050,061.44	2,005,396.778	2,115,198.949	2,075,207.791	1,985,938.373	1,959,764.165	1,987,622.977	2,045,283.319	2,030,416.08	2,044,504.145	1,995,043.575	1,989,693.816	1,898,359.934	1,892,316.964	1,826,571.275	1,753,284.509	1,702,860.901	1,756,707.657	1,780,856.324	1,863,638.176	1,839,002.572	1,783,694.038	1,718,291.595	1,602,606.192	1,550,449.975	1,012,084.679	999,030.967	1,020,799.587	1,080,545.581	1,183,640.064	1,252,283.227	923,128.175	864,926.029	865,962.656	799,877.829	763,041.93	684,699.012	649,335.792	566,399.352	495,690.412	424,319.018	371,235.257	336,628.812	288,348.362	258,046.347	213,920.984	151,175.312	133,013.887	101,476.08	69,993.806
Total Equity Numbers are in millions	2,500,886.547	2,432,559.535	2,227,921.54	2,140,281.849	2,120,773.042	1,944,521.901	1,902,263.816	2,075,138.47	1,997,284.052	1,981,690.354	2,058,660.305	2,048,039.833	2,003,377.612	2,113,202.794	2,073,198.455	1,983,915.706	1,957,910.463	1,985,790.073	2,043,473.488	2,028,641.621	2,042,750.267	1,993,308.366	1,987,975.48	1,896,646.094	1,890,469.477	1,824,726.309	1,751,407.206	1,701,152.698	1,755,397.687	1,779,532.414	1,862,428.488	1,837,575.425	1,782,051.852	1,716,437.158	1,600,915.692	1,548,585.297	1,009,979.572	996,773.193	1,018,179.319	1,077,885.156	1,181,195.192	1,249,963.762	920,701.373	862,483.189	863,493.03	797,259.238	760,190.618	681,870.544	646,544.832	563,613.913	492,949.46	421,824.514	368,911.449	334,201.606	286,174.637	255,843.195	212,273.017	149,533.562	130,916.362	99,345.175	68,036.776
Total Liabilities & Shareholders Equity Numbers are in millions	5,421,692.473	5,563,482.227	5,705,235.987	5,517,296.88	5,438,677.202	5,574,826.016	5,565,784.828	5,746,998.087	5,538,541.057	5,654,812.855	5,400,695.343	5,436,745.21	5,384,768.497	5,100,526.008	4,994,617.969	4,674,206.873	4,943,739.052	4,992,718.6	4,884,907.416	4,648,577.041	4,765,416.226	4,599,675.653	4,456,496.553	4,335,844.455	4,349,412.672	4,098,695.092	4,095,932.959	4,072,245.477	4,025,650.706	4,052,612.953	4,037,077.139	3,919,764.494	3,923,436.406	3,998,598.072	4,060,399.485	3,962,068.064	3,838,148.744	3,672,582.928	3,501,986.316	3,531,219.815	3,308,610.998	2,971,380.83	2,497,472.778	2,214,398.692	2,039,686.701	2,028,579.252	1,801,740.201	1,799,881.575	1,806,627.943	1,666,785.005	1,353,052.117	1,327,801.184	1,165,233.854	1,125,510.73	1,082,585.5	966,318.649	926,166.332	898,738.068	854,662.766	842,275.147	827,725.961

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